Civic Intelligence

Compdrug Inc

990 • Fiscal year 2018 • EIN 31-1055596

Jul 01, 2017 to Jun 30, 2018 • Filed on May 13, 2019

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

78th percentile

0.61x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.26x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Net Margin

16th percentile

-10%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Top Officer Pay

82nd percentile

$327,647

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 2.3% of source-year revenue.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2018

Asset Growth

10th percentile

-9.5%

Faster asset growth than 10% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-7.0%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$6,227,634

Down $652,389 (-9.5%) from 2017

Net Assets

Down

$2,456,299

Down $1,418,463 (-37%) from 2017

Liabilities

Up

$3,771,335

Up $766,074 (+25%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin16th percentile

Revenue

Down

$14,414,896

Down $1,092,368 (-7.0%) from 2017

Expenses

Up

$15,866,979

Up $836,078 (+5.6%) from 2017

Net Income

Down

-$1,452,083

Down $1,928,446 (-405%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2018

Assets$6,227,634
Liabilities$3,771,335
Net Assets$2,456,299
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$14,414,896
Expenses$15,866,979
Net Income-$1,452,083
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 13, 2019
Return Version
2017v2.3
Gross Receipts
$14,414,896
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$3,171,057$3,051,141▼ $119,916
Accounts Receivable$1,501,420$1,497,463▼ $3,957
Savings and Temporary Cash Investments$1,724,353$1,115,859▼ $608,494
Pledges and Grants Receivable$211,464$309,303▲ $97,839
Prepaid Expenses and Deferred Charges$129,684$163,248▲ $33,564
Inventories for Sale or Use$28,349$51,182▲ $22,833
Cash and Non-Interest-Bearing Accounts$113,696$9,503▼ $104,193
Total Assets$6,880,023$6,227,634▼ $652,389
Other Assets Total$0$29,935▲ $29,935
Liabilities
Accounts Payable and Accrued Expenses$1,625,452$1,873,666▲ $248,214
Mortgage Notes Payable Secured by Investment Property$1,045,088$1,544,790▲ $499,702
Deferred Revenue$238,353$271,110▲ $32,757
Other Liabilities$96,368$81,769▼ $14,599
Total Liabilities$3,005,261$3,771,335▲ $766,074
Net Assets / Fund Balance
Unrestricted Net Assets$3,874,762$2,273,042▼ $1,601,720
Temporarily Rstr Net Assets$0$183,257▲ $183,257
Total Net Assets Fund Balance$3,874,762$2,456,299▼ $1,418,463
Total Liabilities and Net Assets / Fund Balance$6,880,023$6,227,634▼ $652,389

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,773,157$894,797$2,667,954
Leasehold Improvements$491,904$484,693$976,597
Equipment$103,586$524,556$628,142
Other Land Buildings$249,716$263,432$513,148
Land$432,778-$432,778
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Trupti PatelMedical DirectorFT$304,709$22,938$327,647
A Dustin MetsCEOFT$207,977$23,073$231,050
Alvin Pelt MdStaff PhysicianPT$169,880$21,044$190,924
Mary Scott MdStaff PhysicianPT$167,968$20,306$188,274
Jody Hurt PhdClinical DirectorFT$167,412$19,050$186,462
Mary SawyerDirector of NursingFT$121,356$19,214$140,570
Linda Dennis MdStaff PhysicianPT$132,815$7,199$140,014
David BridgeCFOFT$116,416$10,396$126,812
Simon SweetDirector Mis/himFT$118,354$3,857$122,211

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Acm Medical LaboratoryLaboratory Services160 ELMGROVE PARK, Rochester, NY 14624$1,218,969
Besse Medical SuppliesMedical Supplies1576 SOLUTIONS CTR, Chicago, IL 60667$315,891
Chorpenning Good & PandoraLegal Services605 S FRONT ST, Columbus, OH 43215$138,000
Revenue and Support

Revenue Composition

Contributions and Grants
$3,019,340
Program Service Revenue
$11,351,620
Investment Income
$43,936
Other Revenue
$0
All Other Contributions
$36,712
Change in Net Assets
$-1,452,083

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,414,896
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$22,140
Total Revenue per Audited Statements
$14,437,036
Total Revenue per Form 990
$14,414,896
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,679,177
Other Expenses$5,187,802
Total Fundraising Expense$107,237
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$5,750,386$1,521,792$50,363$7,322,541
Other Employee Benefits$1,373,361$412,076$11,041$1,796,478
Current Officers, Directors, Trustees, and Key Employees$514,109$357,863-$871,972
Payroll Taxes$442,085$132,647$3,554$578,286
Fees for Services Other$162,083$228,487$13,017$403,587
Occupancy$148,225$219,268$817$368,310
Depreciation Depletion$168,787$125,093-$293,880
Travel$276,612$14,551$52$291,215
Other Expenses$208,991$20,029$0$229,020
All Other Expenses$71,584$143,302-$214,886
Insurance$135,188$38,925$1,038$175,151
Office Expenses$92,294$74,530-$166,824
Fees for Services Legal$2,242$108,016$13,514$123,772
Pension Plan Contributions$84,016$25,209$675$109,900
Fees for Services Accounting$1,793$86,376$10,806$98,975
Interest$15,916$75,767-$91,683
Advertising$44$4,033-$4,077
Total Functional Expenses$11,990,991$3,768,751$107,237$15,866,979

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$15,866,979
Total Expenses per Audited Statements$15,866,979
Total Expenses per Form 990$15,866,979
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$59,123
Capital Lease - Current$22,646
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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 11B

“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
2019-05-13
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
186
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 V, Line 3B

“N”

FORM 990, PART XI, LINE 9:

“Change in interest rate swap 11,480.”

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, 2018 and 2017 related to uncertain tax positions. Compdrug is no longer subject to u.s. Federal or state tax examinations for years prior to 2015.”

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IRS990/Form990PartVIISectionAGrp/PersonNm9WILLIAM O LIVISAY
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IRS990/Form990PartVIISectionAGrp/PersonNm12BRUCE MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm13A DUSTIN METS
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IRS990/Form990PartVIISectionAGrp/PersonNm17ALVIN PELT MD
IRS990/Form990PartVIISectionAGrp/PersonNm18SIMON SWEET
IRS990/Form990PartVIISectionAGrp/PersonNm19MARY SAWYER
IRS990/Form990PartVIISectionAGrp/PersonNm20LINDA DENNIS MD
IRS990/Form990PartVIISectionAGrp/PersonNm21MARY SCOTT MD
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14116416
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16305367
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17171365
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18118354
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19121356
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20132815
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21168437
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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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/TitleTxt13CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt15CLINICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17STAFF PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR MIS/HIM
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt20STAFF PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21STAFF PHYSICIAN
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01983
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02982628
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt014414896
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt013
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartVInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt01038
IRS990/InsuranceGrp/ManagementAndGeneralAmt038925
IRS990/InsuranceGrp/ProgramServicesAmt0135188
IRS990/InsuranceGrp/TotalAmt0175151
IRS990/InterestGrp/ManagementAndGeneralAmt075767
IRS990/InterestGrp/ProgramServicesAmt015916
IRS990/InterestGrp/TotalAmt091683
IRS990/InventoriesForSaleOrUseGrp/BOYAmt028349
IRS990/InventoriesForSaleOrUseGrp/EOYAmt051182
IRS990/InvestmentIncomeGrp/ExclusionAmt043936
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt043936
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt030
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02167478
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03171057
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03051141
IRS990/LandBldgEquipCostOrOtherBssAmt05218619
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/BOYAmt01045088
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01544790
IRS990/NetAssetsOrFundBalancesBOYAmt03874762
IRS990/NetAssetsOrFundBalancesEOYAmt02456299
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt022140
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0817
IRS990/OccupancyGrp/ManagementAndGeneralAmt0219268
IRS990/OccupancyGrp/ProgramServicesAmt0148225
IRS990/OccupancyGrp/TotalAmt0368310
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt074530
IRS990/OfficeExpensesGrp/ProgramServicesAmt092294
IRS990/OfficeExpensesGrp/TotalAmt0166824
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt029935
IRS990/OtherChangesInNetAssetsAmt011480
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt011041
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0412076
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01373361
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01796478
IRS990/OtherExpensesGrp/Desc0PROGRAM AND HOUSEKEEPIN
IRS990/OtherExpensesGrp/Desc1LAB FEES
IRS990/OtherExpensesGrp/Desc2TRAINING & LICENSURE
IRS990/OtherExpensesGrp/Desc3FOOD
IRS990/OtherExpensesGrp/FundraisingAmt0208
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt22152
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt023638
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2157149
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt320029
IRS990/OtherExpensesGrp/ProgramServicesAmt01317844
IRS990/OtherExpensesGrp/ProgramServicesAmt11102158
IRS990/OtherExpensesGrp/ProgramServicesAmt2123273
IRS990/OtherExpensesGrp/ProgramServicesAmt3208991
IRS990/OtherExpensesGrp/TotalAmt01341690
IRS990/OtherExpensesGrp/TotalAmt11102158
IRS990/OtherExpensesGrp/TotalAmt2282574
IRS990/OtherExpensesGrp/TotalAmt3229020
IRS990/OtherLiabilitiesGrp/BOYAmt096368
IRS990/OtherLiabilitiesGrp/EOYAmt081769
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt050363
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01521792
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05750386
IRS990/OtherSalariesAndWagesGrp/TotalAmt07322541
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0132647
IRS990/PayrollTaxesGrp/ProgramServicesAmt0442085
IRS990/PayrollTaxesGrp/TotalAmt0578286
IRS990/PensionPlanContributionsGrp/FundraisingAmt0675
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt025209
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt084016
IRS990/PensionPlanContributionsGrp/TotalAmt0109900
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0211464
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0309303
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0129684
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0163248
IRS990/PrincipalOfficerNm0A DUSTIN METS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0621400
IRS990/ProgramServiceRevenueGrp/BusinessCd1621400
IRS990/ProgramServiceRevenueGrp/BusinessCd2621400
IRS990/ProgramServiceRevenueGrp/Desc0MEDICAID
IRS990/ProgramServiceRevenueGrp/Desc1CONTRACT FEES
IRS990/ProgramServiceRevenueGrp/Desc2SPECIAL PROGRAMS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08187664
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt11952161
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21211795
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08187664

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,227,634
Liabilities
$3,771,335
Net assets
$2,456,299
Revenue
$14,414,896
Expenses
$15,866,979
Net income
-$1,452,083
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
2018Detailed filing. Detailed filing data is available for this year.$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