Civic Intelligence

Compdrug Inc

990 • Fiscal year 2015 • EIN 31-1055596

Jul 01, 2014 to Jun 30, 2015 • Filed on Apr 07, 2016

Organization ProfileWWW.COMPDRUG.ORG

View Organization Page

547 East 11th Avenue No 222Columbus, OH 43211

(614) 224-4506

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

65th percentile

0.42x

Higher debt load relative to assets than 65% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

43rd percentile

0.19x

Higher debt load relative to revenue than 43% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

42nd percentile

1.3%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$319,667

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

47th percentile

0.6%

Faster asset growth than 47% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

76th percentile

16%

Faster revenue growth than 76% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$5,762,106

Up $35,531 (+0.6%) from 2014

Net Assets

Up

$3,336,565

Up $152,235 (+4.8%) from 2014

Liabilities

Down

$2,425,541

Down $116,704 (-4.6%) from 2014

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin42nd percentile

Revenue

Up

$12,758,498

Up $1,742,122 (+16%) from 2014

Expenses

Up

$12,596,077

Up $1,671,908 (+15%) from 2014

Net Income

Up

$162,421

Up $70,214 (+76%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0Assets 2010: $4,176,097Liabilities 2010: $2,081,373Net Assets 2010: $2,094,7242010Assets 2011: $4,802,363Liabilities 2011: $2,335,927Net Assets 2011: $2,466,4362011Assets 2012: $5,431,396Liabilities 2012: $2,715,387Net Assets 2012: $2,716,0092012Assets 2013: $5,519,196Liabilities 2013: $2,422,220Net Assets 2013: $3,096,9762013Assets 2014: $5,726,575Liabilities 2014: $2,542,245Net Assets 2014: $3,184,3302014Assets 2015: $5,762,106Liabilities 2015: $2,425,541Net Assets 2015: $3,336,5652015Assets 2016: $6,665,695Liabilities 2016: $3,315,514Net Assets 2016: $3,350,1812016Assets 2017: $6,880,023Liabilities 2017: $3,005,261Net Assets 2017: $3,874,7622017Assets 2018: $6,227,634Liabilities 2018: $3,771,335Net Assets 2018: $2,456,2992018Assets 2019: $6,914,600Liabilities 2019: $4,068,495Net Assets 2019: $2,846,1052019Assets 2020: $7,915,638Liabilities 2020: $3,407,457Net Assets 2020: $4,508,1812020Assets 2022: $9,356,445Liabilities 2022: $1,641,110Net Assets 2022: $7,715,3352022

Highlighted filing

2015

Assets$5,762,106
Liabilities$2,425,541
Net Assets$3,336,565
Open 2015 Filing

Operations Trend

Revenue Growth76th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,361,1422010Expenses 2011: $8,546,0372011Expenses 2012: $9,032,4032012Expenses 2013: $9,600,3372013Revenue 2014: $11,016,376Expenses 2014: $10,924,169Net Income 2014: $92,2072014Revenue 2015: $12,758,498Expenses 2015: $12,596,077Net Income 2015: $162,4212015Revenue 2016: $13,535,839Expenses 2016: $13,506,593Net Income 2016: $29,2462016Revenue 2017: $15,507,264Expenses 2017: $15,030,901Net Income 2017: $476,3632017Revenue 2018: $14,414,896Expenses 2018: $15,866,979Net Income 2018: -$1,452,0832018Revenue 2019: $14,046,657Expenses 2019: $13,614,672Net Income 2019: $431,9852019Revenue 2020: $14,400,764Expenses 2020: $12,722,049Net Income 2020: $1,678,7152020Revenue 2022: $13,249,740Expenses 2022: $11,811,731Net Income 2022: $1,438,0092022

Highlighted filing

2015

Revenue$12,758,498
Expenses$12,596,077
Net Income$162,421
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Apr 7, 2016
Return Version
2014v6.0
Gross Receipts
$12,758,498
Mission and Program Overview

Mission

It is the mission of compdrug to be a leader in addressing addiction and other mental health disorders by developing, promoting and providing research-based prevention, treatment, recovery and wellness.

Provide leadership and development of a full range of prevention and recovery services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,238,221$3,359,177▲ $120,956
Savings and Temporary Cash Investments$1,311,033$1,119,226▼ $191,807
Accounts Receivable$641,342$774,298▲ $132,956
Pledges and Grants Receivable$387,000$283,173▼ $103,827
Cash and Non-Interest-Bearing Accounts$72,607$133,239▲ $60,632
Prepaid Expenses and Deferred Charges$66,946$81,472▲ $14,526
Inventories for Sale or Use$5,816$11,521▲ $5,705
Investments Other Securities$3,610--
Total Assets$5,726,575$5,762,106▲ $35,531
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,398,926$1,285,674▼ $113,252
Accounts Payable and Accrued Expenses$838,756$1,015,535▲ $176,779
Other Liabilities$65,689$94,957▲ $29,268
Deferred Revenue$238,874$29,375▼ $209,499
Total Liabilities$2,542,245$2,425,541▼ $116,704
Net Assets / Fund Balance
Unrestricted Net Assets$3,147,330$3,326,565▲ $179,235
Temporarily Rstr Net Assets$37,000$10,000▼ $27,000
Total Net Assets Fund Balance$3,184,330$3,336,565▲ $152,235
Total Liabilities and Net Assets / Fund Balance$5,726,575$5,762,106▲ $35,531

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,039,955$627,999$2,667,954
Leasehold Improvements$469,155$261,742$730,897
Equipment$184,512$392,355$576,867
Land$432,778-$432,778
Other Land Buildings$232,777$106,881$339,658
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trupti PatelMedical DirectorFT$299,565$20,102$319,667
Linda Dennis MdStaff PhysicianFT$237,758$15,964$253,722
A Dustin MetsCEOFT$178,067$36,914$214,981
Alvin Pelt MdStaff PhysicianPT$188,330$17,854$206,184
Mark SellersSr. Vice PresidentFT$172,457$24,570$197,027
Jody Hurt PhdClinical DirectorFT$173,321$18,063$191,384
Simon SweetDirector Mis/himFT$113,037$15,604$128,641
Michael T SellsDirector of Training/developmentFT$111,795$11,765$123,560
Sarah E SenitaPsychiatric Nurse PractionerPT$112,128$11,020$123,148

Board Members and Trustees

NameTitle
C Reggie Thomas MbaChairman
Ken KuehnleVice President
Amy HockmanTrustee
Annette TremblyTrustee
Bert P CumminsTrustee
Colin PerkinsTrustee
David L BystromTrustee
Dr Jeandra BarnerTrustee
Mark W JonesTrustee
Phillip HobbsTrustee
Sandra BlackTrustee
Steve AtwoodTrustee
William O LivisayTrustee
Tom ReitherTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Acm Medical LaboratoryLaboratory Services160 ELMGROVE PARK, Rochester, NY 14624$780,055
Besse Medical SuppliesMedical Supplies1576 COLUTIONS CTR, Chicago, IL 60667$143,676
Chorpenning Good & PandoraLegal Services605 S FRONT ST, Columbus, OH 43215$138,000
Philadelphia Insurance CoAgency InsurancePO BOX 70251, Philadelphia, PA 19176$138,000
Tempesta BuildersConstruction Rehab83 W CAMPUS BLVD, Columbus, OH 43235$113,390
Revenue and Support

Revenue Composition

Contributions and Grants
$11,944,728
Program Service Revenue
$780,956
Investment Income
$20,127
Other Revenue
$12,687
All Other Contributions
$157,921
Change in Net Assets
$162,421

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,758,498
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-4,791
Total Revenue per Audited Statements
$12,753,707
Total Revenue per Form 990
$12,758,498
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$8,348,254
Other Expenses$4,247,823
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,006,752$537,130-$6,543,882
Other Employee Benefits$1,122,560$100,380-$1,222,940
Fees for Services Other$462,837$18,263-$481,100
Payroll Taxes$416,489$37,243-$453,732
Travel$398,543$4,209-$402,752
Depreciation Depletion$155,639$74,904-$230,543
Occupancy$164,192$24,361-$188,553
Office Expenses$158,088$16,935-$175,023
Insurance$144,513$19,909-$164,422
Fees for Services Legal$141,009$11,590-$152,599
All Other Expenses$58,393$89,896-$148,289
Pension Plan Contributions$117,218$10,482-$127,700
Other Expenses$87,775$8,938-$96,713
Interest$37,268$41,408-$78,676
Fees for Services Accounting$38,207$21,222-$59,429
Advertising-$36,807-$36,807
Total Functional Expenses$11,509,151$1,086,926$0$12,596,077

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,596,077
Total Expenses per Audited Statements$12,596,077
Total Expenses per Form 990$12,596,077
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease - Non Current$64,593
Capital Lease - Current$28,579
Interest Rate Swap$1,785
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The audit subcommittee reviews the 990 and the form is then presented to the entire board.”

Form 990, Part VI, Section B, Line 12C

“Disclosures by trustees are required at a minimum annually, and disclosing individuals are under an obligation to timely supplement their annual disclosures should a conflict arise. Failing to do so can result in termination or removal from office.”

Form 990, Part VI, Section B, Line 15

“Compensation committee reviews with due consideration to duties, obligations, responsibilities, experience, tenure, and comparability data.”

Form 990, Part VI, Section C, Line 19

“These documents are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Compdrug Inc
EIN
31-1055596
Phone
6142244506
Address
547 EAST 11TH AVENUE NO 222, COLUMBUS, OH 43211

Signing Officer

Name
A Dustin Mets
Title
CEO
Phone
6142244506
Signed
2016-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
A Dustin Mets
Formed
1983
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
144
Volunteers
57

Preparer

Firm
Schneider Downs & Co Inc
Address
41 S HIGH ST STE 2100, COLUMBUS, OH 43215
Preparer
Eugene J Logan
Phone
6146214060
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest rate swap -5,395.”

Financial Statement Notes

PART X, LINE 2:

“Compdrug is exempt from income taxes under section 501(c)(3) of the internal revenue code. Compdrug has not identified any material uncertain tax positions requiring an accrual or disclosure in the financial statements. There were no interest or penalties recognized in the statements of activities for the years ended june 30, 2015 and 2014 related to uncertain tax positions. Compdrug is no longer subject to u.s. Federal or state tax examinations for years prior to 2012.”

Raw XML AppendixShowing 400 of 733 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0838756
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01015535
IRS990/AccountsReceivableGrp/BOYAmt0641342
IRS990/AccountsReceivableGrp/EOYAmt0774298
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE LEADERSHIP AND DEVELOPMENT OF A FULL RANGE OF PREVENTION AND RECOVERY SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt036807
IRS990/AdvertisingGrp/TotalAmt036807
IRS990/AllOtherContributionsAmt0157921
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt089896
IRS990/AllOtherExpensesGrp/ProgramServicesAmt058393
IRS990/AllOtherExpensesGrp/TotalAmt0148289
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MICHAEL L HARRIS
IRS990/BooksInCareOfDetail/PhoneNum06142244506
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0547 EAST 11TH AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0COLUMBUS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990/BooksInCareOfDetail/USAddress/ZIPCd043211
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt072607
IRS990/CashNonInterestBearingGrp/EOYAmt0133239
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt07
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0780055
IRS990/ContractorCompensationGrp/CompensationAmt1143676
IRS990/ContractorCompensationGrp/CompensationAmt2138000
IRS990/ContractorCompensationGrp/CompensationAmt3138000
IRS990/ContractorCompensationGrp/CompensationAmt4113390
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0160 ELMGROVE PARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt11576 COLUTIONS CTR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2605 S FRONT ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 70251
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt483 W CAMPUS BLVD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ROCHESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2COLUMBUS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4COLUMBUS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd014624
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd160667
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd243215
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd319176
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd443235
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ACM MEDICAL LABORATORY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1BESSE MEDICAL SUPPLIES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2CHORPENNING GOOD & PANDORA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3PHILADELPHIA INSURANCE CO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4TEMPESTA BUILDERS
IRS990/ContractorCompensationGrp/ServicesDesc0LABORATORY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1MEDICAL SUPPLIES
IRS990/ContractorCompensationGrp/ServicesDesc2LEGAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc3AGENCY INSURANCE
IRS990/ContractorCompensationGrp/ServicesDesc4CONSTRUCTION REHAB
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt011944728
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt020127
IRS990/CYOtherExpensesAmt04247823
IRS990/CYOtherRevenueAmt012687
IRS990/CYProgramServiceRevenueAmt0780956
IRS990/CYRevenuesLessExpensesAmt0162421
IRS990/CYSalariesCompEmpBnftPaidAmt08348254
IRS990/CYTotalExpensesAmt012596077
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt012758498
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0238874
IRS990/DeferredRevenueGrp/EOYAmt029375
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt074904
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0155639
IRS990/DepreciationDepletionGrp/TotalAmt0230543
IRS990/Desc0OPIOID ADDICTION TREATMENT PROGRAM: COMPDRUG'S MEDICALLY ASSISTED TREATMENT PROGRAM IS AN AMBULATORY OUTPATIENT SERVICE FOR ADULTS ADDICTED TO OPIATE DRUGS. IN ADDITION TO THE ADMINISTRATION OF OPIOID AGONIST MEDICATION TO BLOCK THE CRAVINGS FOR OPIATES, CLIENTS ARE OFFERED A FULL ARRAY OF SUPPORT SERVICES INCLUDING MEDICAL, PSYCHOLOGICAL, FAMILIAL, VOCATION/EDUCATION, URINE TOXICOLOGY SCREENING AND OTHERS IN ORDER TO IMPROVE THEIR QUALITY OF LIFE, GUIDE THEM IN THEIR RECOVERY PROCESS, AND TO BECOME PRODUCTIVE MEMBERS OF SOCIETY. SERVING OVER 937 NON-DUPLICATED CLIENTS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0144
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt07712286
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt021222
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt038207
IRS990/FeesForServicesAccountingGrp/TotalAmt059429
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt011590
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0141009
IRS990/FeesForServicesLegalGrp/TotalAmt0152599
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt018263
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0462837
IRS990/FeesForServicesOtherGrp/TotalAmt0481100
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1840.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1925.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2230.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt147216
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1526180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1617014
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1719576
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1814479
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1916535
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2015604
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2111765
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2211020
IRS990/Form990PartVIISectionAGrp/PersonNm0C REGGIE THOMAS MBA
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN KUEHNLE
IRS990/Form990PartVIISectionAGrp/PersonNm2TOM REITHER
IRS990/Form990PartVIISectionAGrp/PersonNm3STEVE ATWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm4DR JEANDRA BARNER
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDRA BLACK
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVID L BYSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm7BERT P CUMMINS
IRS990/Form990PartVIISectionAGrp/PersonNm8PHILLIP HOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm9AMY HOCKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm10MARK W JONES
IRS990/Form990PartVIISectionAGrp/PersonNm11WILLIAM O LIVISAY
IRS990/Form990PartVIISectionAGrp/PersonNm12COLIN PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm13ANNETTE TREMBLY
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK SELLERS
IRS990/Form990PartVIISectionAGrp/PersonNm15A DUSTIN METS
IRS990/Form990PartVIISectionAGrp/PersonNm16JODY HURT PHD
IRS990/Form990PartVIISectionAGrp/PersonNm17TRUPTI PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm18LINDA DENNIS MD
IRS990/Form990PartVIISectionAGrp/PersonNm19ALVIN PELT MD
IRS990/Form990PartVIISectionAGrp/PersonNm20SIMON SWEET
IRS990/Form990PartVIISectionAGrp/PersonNm21MICHAEL T SELLS
IRS990/Form990PartVIISectionAGrp/PersonNm22SARAH E SENITA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14189811
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15188801
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16174370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17300091
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18239243
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19189649
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20113037
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21111795
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22112128
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14SR. VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18STAFF PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19STAFF PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR MIS/HIM
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR OF TRAINING/DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt22PSYCHIATRIC NURSE PRACTIONER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt010643
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GovernmentGrantsAmt011786807
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt010643
IRS990/GrossReceiptsAmt012758498
IRS990/GrossSalesOfInventoryAmt02395
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt014
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt019909
IRS990/InsuranceGrp/ProgramServicesAmt0144513
IRS990/InsuranceGrp/TotalAmt0164422
IRS990/InterestGrp/ManagementAndGeneralAmt041408
IRS990/InterestGrp/ProgramServicesAmt037268
IRS990/InterestGrp/TotalAmt078676
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05816
IRS990/InventoriesForSaleOrUseGrp/EOYAmt011521
IRS990/InvestmentIncomeGrp/ExclusionAmt09484
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt09484
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03610
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01388977
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03238221
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03359177
IRS990/LandBldgEquipCostOrOtherBssAmt04748154
IRS990/LegalDomicileStateCd0OH
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0PROVIDE LEADERSHIP AND DEVELOPMENT OF A FULLY RESPONSIVE RANGE OF PREVENTION AND RECOVERY SERVICES TO THE ALCOHOL AND DRUG ADDICTED AND DEPENDENT PERSONS IN OUR COMMUNITY. WE FURTHER PLEDGE OUR EFFORTS AND ASSISTANCE IN PROVIDING VIABLE REINTEGRATION SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01398926
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01285674
IRS990/NetAssetsOrFundBalancesBOYAmt03184330
IRS990/NetAssetsOrFundBalancesEOYAmt03336565
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt010643
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt010643
IRS990/NetIncomeOrLossGrp/ExclusionAmt02395
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt02395
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-4791
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt024361
IRS990/OccupancyGrp/ProgramServicesAmt0164192
IRS990/OccupancyGrp/TotalAmt0188553
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016935
IRS990/OfficeExpensesGrp/ProgramServicesAmt0158088
IRS990/OfficeExpensesGrp/TotalAmt0175023
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-5395
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0100380
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01122560
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01222940
IRS990/OtherExpensesGrp/Desc0PROGRAM SUPPLIES
IRS990/OtherExpensesGrp/Desc1LAB FEES
IRS990/OtherExpensesGrp/Desc2TRAINING & LICENSURE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03332
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt229917
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt38938
IRS990/OtherExpensesGrp/ProgramServicesAmt0931774
IRS990/OtherExpensesGrp/ProgramServicesAmt1864501
IRS990/OtherExpensesGrp/ProgramServicesAmt2203393
IRS990/OtherExpensesGrp/ProgramServicesAmt387775
IRS990/OtherExpensesGrp/TotalAmt0935106
IRS990/OtherExpensesGrp/TotalAmt1864501
IRS990/OtherExpensesGrp/TotalAmt2233310
IRS990/OtherExpensesGrp/TotalAmt396713
IRS990/OtherLiabilitiesGrp/BOYAmt065689
IRS990/OtherLiabilitiesGrp/EOYAmt094957
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt010292
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt010292
IRS990/OtherRevenueTotalAmt010292
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0537130
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06006752
IRS990/OtherSalariesAndWagesGrp/TotalAmt06543882
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt037243
IRS990/PayrollTaxesGrp/ProgramServicesAmt0416489
IRS990/PayrollTaxesGrp/TotalAmt0453732
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010482
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0117218
IRS990/PensionPlanContributionsGrp/TotalAmt0127700
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0387000

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,762,106
Liabilities
$2,425,541
Net assets
$3,336,565
Revenue
$12,758,498
Expenses
$12,596,077
Net income
$162,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.36$1.64$7.72$13.2$11.8$1.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.92$3.41$4.51$14.4$12.7$1.68
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.91$4.07$2.85$14.0$13.6$0.43
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.23$3.77$2.46$14.4$15.9$1.45
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.88$3.01$3.87$15.5$15.0$0.48
2016Detailed filing. Detailed filing data is available for this year.$6.67$3.32$3.35$13.5$13.5$0.03
2015Detailed filing. Detailed filing data is available for this year.$5.76$2.43$3.34$12.8$12.6$0.16
2014Detailed filing. Detailed filing data is available for this year.$5.73$2.54$3.18$11.0$10.9$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.52$2.42$3.10$9.60
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.43$2.72$2.72$9.03
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.80$2.34$2.47$8.55
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$2.08$2.09$8.36