Civic Intelligence

Compdrug Inc

990 • Fiscal year 2016 • EIN 31-1055596

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 23, 2017

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

72nd percentile

0.50x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.24x

Higher debt load relative to revenue than 50% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Net Margin

39th percentile

0.2%

Higher net margin than 39% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Top Officer Pay

81st percentile

$319,667

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 2.4% of source-year revenue.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2016

Asset Growth

82nd percentile

16%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Revenue Growth

59th percentile

6.1%

Faster revenue growth than 59% of similar nonprofits.

2016 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$6,665,695

Up $903,589 (+16%) from 2015

Net Assets

Up

$3,350,181

Up $13,616 (+0.4%) from 2015

Liabilities

Up

$3,315,514

Up $889,973 (+37%) from 2015

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin39th percentile

Revenue

Up

$13,535,839

Up $777,341 (+6.1%) from 2015

Expenses

Up

$13,506,593

Up $910,516 (+7.2%) from 2015

Net Income

Down

$29,246

Down $133,175 (-82%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2016

Assets$6,665,695
Liabilities$3,315,514
Net Assets$3,350,181
Open 2016 Filing

Operations Trend

Revenue Growth59th 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

2016

Revenue$13,535,839
Expenses$13,506,593
Net Income$29,246
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$13,535,839
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$3,359,177$3,238,660▼ $120,517
Savings and Temporary Cash Investments$1,119,226$2,205,381▲ $1,086,155
Accounts Receivable$774,298$926,316▲ $152,018
Prepaid Expenses and Deferred Charges$81,472$137,235▲ $55,763
Cash and Non-Interest-Bearing Accounts$133,239$80,553▼ $52,686
Pledges and Grants Receivable$283,173$74,238▼ $208,935
Inventories for Sale or Use$11,521$3,312▼ $8,209
Total Assets$5,762,106$6,665,695▲ $903,589
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,285,674$1,174,830▼ $110,844
Deferred Revenue$29,375$1,044,204▲ $1,014,829
Accounts Payable and Accrued Expenses$1,015,535$1,012,686▼ $2,849
Other Liabilities$94,957$83,794▼ $11,163
Total Liabilities$2,425,541$3,315,514▲ $889,973
Net Assets / Fund Balance
Unrestricted Net Assets$3,326,565$3,327,181▲ $616
Temporarily Rstr Net Assets$10,000$23,000▲ $13,000
Total Net Assets Fund Balance$3,336,565$3,350,181▲ $13,616
Total Liabilities and Net Assets / Fund Balance$5,762,106$6,665,695▲ $903,589

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,913,674$754,280$2,667,954
Leasehold Improvements$576,324$316,095$892,419
Equipment$153,128$473,306$626,434
Land$432,778-$432,778
Other Land Buildings$162,756$128,779$291,535
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/develFT$111,795$11,765$123,560
Sarah E SenitaPsychiatric Nurse PractionPT$112,128$11,020$123,148

Board Members and Trustees

NameTitle
C Reggie Thomas MbaChairman
Ken KuehnleVice President
Amy HockmanTrustee
Annette TremblyTrustee
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$790,814
Chorpenning Good & PandoraLegal Services605 S FRONT ST, Columbus, OH 43215$138,000
Philadelphia Insurance CoAgency InsurancePO BOX 70251, Philadelphia, PA 19176$135,090
MaryhavenCounseling Services1791 ALUM CREEK DR, Columbus, OH 43207$133,285
Besse Medical SuppliesMedical Supplies1576 SOLUTIONS CTR, Chicago, IL 60667$128,198
Revenue and Support

Revenue Composition

Contributions and Grants
$4,944,006
Program Service Revenue
$8,564,822
Investment Income
$16,834
Other Revenue
$10,177
All Other Contributions
$267,504
Change in Net Assets
$29,246

Audited Revenue Reconciliation

Revenue per Audited Statements
$13,535,839
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,464
Total Revenue per Audited Statements
$13,540,303
Total Revenue per Form 990
$13,535,839
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,431,737
Other Expenses$4,074,856
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,005,225$186,468-$6,191,693
Other Employee Benefits$1,531,944$148,942-$1,680,886
Current Officers, Directors, Trustees, and Key Employees$511,051$412,008-$923,059
Payroll Taxes$447,683$43,099-$490,782
Fees for Services Other$408,142$50,667-$458,809
Travel$353,691$7,515-$361,206
Depreciation Depletion$202,745$80,739-$283,484
Occupancy$188,953$37,290-$226,243
All Other Expenses$90,490$115,725-$206,215
Office Expenses$159,394$16,819-$176,213
Insurance$160,322$14,670-$174,992
Fees for Services Legal$154,462$10,593-$165,055
Pension Plan Contributions$131,177$14,140-$145,317
Other Expenses$102,684$11,650-$114,334
Fees for Services Accounting$42,224$33,125-$75,349
Interest$36,447$34,919-$71,366
Advertising$1,028$4,000-$5,028
Total Functional Expenses$12,244,987$1,261,606$0$13,506,593

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$13,506,593
Total Expenses per Audited Statements$13,506,593
Total Expenses per Form 990$13,506,593
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$34,764
Capital Lease - Current$27,151
Interest Rate Swap$21,879
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
2017-01-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
A Dustin Mets
Formed
1983
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
144
Volunteers
57

Preparer

Firm
Schneider Downs & Co Inc
Address
65 E STATE ST STE 2000, COLUMBUS, OH 43215
Preparer
Eugene J Logan
Phone
6146214060
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in interest rate swap -20,094.”

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, 2016 and 2015 related to uncertain tax positions. Compdrug is no longer subject to u.s. Federal or state tax examinations for years prior to 2013.”

Raw XML AppendixShowing 400 of 727 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/BOYAmt01015535
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01012686
IRS990/AccountsReceivableGrp/BOYAmt0774298
IRS990/AccountsReceivableGrp/EOYAmt0926316
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE LEADERSHIP AND DEVELOPMENT OF A FULL RANGE OF PREVENTION AND RECOVERY SERVICES.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt04000
IRS990/AdvertisingGrp/ProgramServicesAmt01028
IRS990/AdvertisingGrp/TotalAmt05028
IRS990/AllOtherContributionsAmt0267504
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0115725
IRS990/AllOtherExpensesGrp/ProgramServicesAmt090490
IRS990/AllOtherExpensesGrp/TotalAmt0206215
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0DAVE BRIDGE
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/BOYAmt0133239
IRS990/CashNonInterestBearingGrp/EOYAmt080553
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt09
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0412008
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0511051
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0923059
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt0790814
IRS990/ContractorCompensationGrp/CompensationAmt1138000
IRS990/ContractorCompensationGrp/CompensationAmt2135090
IRS990/ContractorCompensationGrp/CompensationAmt3133285
IRS990/ContractorCompensationGrp/CompensationAmt4128198
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0160 ELMGROVE PARK
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1605 S FRONT ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 70251
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt31791 ALUM CREEK DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt41576 SOLUTIONS CTR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ROCHESTER
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1COLUMBUS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3COLUMBUS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4CHICAGO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0NY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3OH
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4IL
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd014624
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd143215
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd219176
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd343207
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd460667
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0ACM MEDICAL LABORATORY
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt1CHORPENNING GOOD & PANDORA
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2PHILADELPHIA INSURANCE CO
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3MARYHAVEN
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4BESSE MEDICAL SUPPLIES
IRS990/ContractorCompensationGrp/ServicesDesc0LABORATORY SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc1LEGAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2AGENCY INSURANCE
IRS990/ContractorCompensationGrp/ServicesDesc3COUNSELING SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4MEDICAL SUPPLIES
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt04944006
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt016834
IRS990/CYOtherExpensesAmt04074856
IRS990/CYOtherRevenueAmt010177
IRS990/CYProgramServiceRevenueAmt08564822
IRS990/CYRevenuesLessExpensesAmt029246
IRS990/CYSalariesCompEmpBnftPaidAmt09431737
IRS990/CYTotalExpensesAmt013506593
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt013535839
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt029375
IRS990/DeferredRevenueGrp/EOYAmt01044204
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt080739
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0202745
IRS990/DepreciationDepletionGrp/TotalAmt0283484
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/ExpenseAmt07522906
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt033125
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt042224
IRS990/FeesForServicesAccountingGrp/TotalAmt075349
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt010593
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt0154462
IRS990/FeesForServicesLegalGrp/TotalAmt0165055
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt050667
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0408142
IRS990/FeesForServicesOtherGrp/TotalAmt0458809
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/AverageHoursPerWeekRt1340.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1825.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2130.00
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/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/OtherCompensationAmt137216
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1426180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1517014
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1619576
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1714479
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1816535
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1915604
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2011765
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2111020
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/PersonNm7PHILLIP HOBBS
IRS990/Form990PartVIISectionAGrp/PersonNm8AMY HOCKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9MARK W JONES
IRS990/Form990PartVIISectionAGrp/PersonNm10WILLIAM O LIVISAY
IRS990/Form990PartVIISectionAGrp/PersonNm11COLIN PERKINS
IRS990/Form990PartVIISectionAGrp/PersonNm12ANNETTE TREMBLY
IRS990/Form990PartVIISectionAGrp/PersonNm13MARK SELLERS
IRS990/Form990PartVIISectionAGrp/PersonNm14A DUSTIN METS
IRS990/Form990PartVIISectionAGrp/PersonNm15JODY HURT PHD
IRS990/Form990PartVIISectionAGrp/PersonNm16TRUPTI PATEL
IRS990/Form990PartVIISectionAGrp/PersonNm17LINDA DENNIS MD
IRS990/Form990PartVIISectionAGrp/PersonNm18ALVIN PELT MD
IRS990/Form990PartVIISectionAGrp/PersonNm19SIMON SWEET
IRS990/Form990PartVIISectionAGrp/PersonNm20MICHAEL T SELLS
IRS990/Form990PartVIISectionAGrp/PersonNm21SARAH 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/ReportableCompFromOrgAmt13189811
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14188801
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15174370
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16300091
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17239243
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18189649
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19113037
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20111795
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21112128
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/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/TitleTxt13SR. VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17STAFF PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18STAFF PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR MIS/HIM
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR OF TRAINING/DEVEL
IRS990/Form990PartVIISectionAGrp/TitleTxt21PSYCHIATRIC NURSE PRACTION
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt04676502
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt013535839
IRS990/GrossSalesOfInventoryAmt01006
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt09
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014670
IRS990/InsuranceGrp/ProgramServicesAmt0160322
IRS990/InsuranceGrp/TotalAmt0174992
IRS990/InterestGrp/ManagementAndGeneralAmt034919
IRS990/InterestGrp/ProgramServicesAmt036447
IRS990/InterestGrp/TotalAmt071366
IRS990/InventoriesForSaleOrUseGrp/BOYAmt011521
IRS990/InventoriesForSaleOrUseGrp/EOYAmt03312
IRS990/InvestmentIncomeGrp/ExclusionAmt016834
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt016834
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt036
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01672460
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03359177
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03238660
IRS990/LandBldgEquipCostOrOtherBssAmt04911120
IRS990/LegalDomicileStateCd0OH
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/BOYAmt01285674
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01174830
IRS990/NetAssetsOrFundBalancesBOYAmt03336565
IRS990/NetAssetsOrFundBalancesEOYAmt03350181
IRS990/NetIncomeOrLossGrp/ExclusionAmt01006
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01006
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt04464
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt037290
IRS990/OccupancyGrp/ProgramServicesAmt0188953
IRS990/OccupancyGrp/TotalAmt0226243
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016819
IRS990/OfficeExpensesGrp/ProgramServicesAmt0159394
IRS990/OfficeExpensesGrp/TotalAmt0176213
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-20094
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0148942
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01531944
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01680886
IRS990/OtherExpensesGrp/Desc0PROGRAM AND HOUSEKEEPIN
IRS990/OtherExpensesGrp/Desc1LAB FEES
IRS990/OtherExpensesGrp/Desc2TRAINING & LICENSURE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT RENTAL
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03872
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt135365
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt211650
IRS990/OtherExpensesGrp/ProgramServicesAmt0788390
IRS990/OtherExpensesGrp/ProgramServicesAmt1714280
IRS990/OtherExpensesGrp/ProgramServicesAmt2214655
IRS990/OtherExpensesGrp/ProgramServicesAmt3102684
IRS990/OtherExpensesGrp/TotalAmt0792262
IRS990/OtherExpensesGrp/TotalAmt1714280
IRS990/OtherExpensesGrp/TotalAmt2250020
IRS990/OtherExpensesGrp/TotalAmt3114334
IRS990/OtherLiabilitiesGrp/BOYAmt094957
IRS990/OtherLiabilitiesGrp/EOYAmt083794
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt09171
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt09171
IRS990/OtherRevenueTotalAmt09171
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0186468
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06005225
IRS990/OtherSalariesAndWagesGrp/TotalAmt06191693
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043099
IRS990/PayrollTaxesGrp/ProgramServicesAmt0447683
IRS990/PayrollTaxesGrp/TotalAmt0490782
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt014140
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0131177
IRS990/PensionPlanContributionsGrp/TotalAmt0145317
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0283173
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt074238
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt081472
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0137235
IRS990/PrincipalOfficerNm0A DUSTIN METS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,665,695
Liabilities
$3,315,514
Net assets
$3,350,181
Revenue
$13,535,839
Expenses
$13,506,593
Net income
$29,246
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