2018-03-20T09:10:33-05:00 2017-06-30 251408703 SCHNEIDER DOWNS & CO INC 65 E STATE ST STE 2000 COLUMBUS OH 43215 990 2016-07-01 311055596 COMPDRUG INC COMP 6142244506 547 EAST 11TH AVENUE NO 222 COLUMBUS OH 43211 A DUSTIN METS CEO 6142244506 2018-03-14 1 EUGENE LOGAN P00227231 6146214060 151.181.66.80 2018-03-14 10:51:53 ED P 57888ECB9BC44876227F5A4C48CA273B3014B3E0 3CEBA494B6C866D42039F83E578D5F18DCFD8C84 2016 2021-01-29 14:40:06Z A DUSTIN METS 547 EAST 11TH AVENUE NO 222 COLUMBUS OH 43211 15507264 0 X WWW.COMPDRUG.ORG X 1983 OH PROVIDE LEADERSHIP AND DEVELOPMENT OF A FULL RANGE OF PREVENTION AND RECOVERY SERVICES. 13 13 166 57 0 0 4944006 4060160 8564822 11417918 16834 29186 10177 0 13535839 15507264 0 0 0 0 9431737 10343825 0 0 126238 4074856 4687076 13506593 15030901 29246 476363 6665695 6880023 3315514 3005261 3350181 3874762 X PROVIDE 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. 0 0 5838740 7448751 OPIOID 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 1,412 NON-DUPLICATED CLIENTS. 2515205 1314486 COUNSELING: COMPDRUG'S OUTPATIENT PROGRAM SERVES ADULT CRIMINAL JUSTICE AND ADULT AND DEPENDENT ADULTS WITH AN ARRAY OF OUTPATIENT, INTENSIVE OUTPATIENT, INDIVIDUAL AND GROUP COUNSELING, PSYCHOLOGICAL, SUPPORT/RECOVERY SKILLS, FAMILIAL, VOCATION/EDUCATION, URINE TOXICOLOGY SCREENING AND OTHERS LEADING TO THE ATTAINMENT OF A DRUG-FREE LIFE. THE MEN AND WOMEN ENTERING THIS PROGRAM COME WITH UNIQUE, THOUGH OFTEN NEGLECTED, SETS OF STRENGTHS AND SKILLS. COUNSELORS WORK WITH THE CLIENTS IN ORDER TO BUILD UPON THESE STRENGTHS TO ACHIEVE THE GOAL OF A DRUG-FREE LIFE. PROVIDING OVER 82,958 UNITS OF SERVICE. 1603194 661901 PREVENTION: COMPDRUG OFFERS MANY COMMUNITY-BASED DRUG PREVENTION, BULLYING PREVENTION AND YOUTH LEADERSHIP PROGRAMS AIMED AT ALL AGES, MIDDLE SCHOOL TO SENIOR CITIZENS. COMPDRUG'S PREVENTION PROGRAMS INCLUDE CONSULTATION/TRAINING FOR TEACHERS AND STUDENTS (YOUTH TO YOUTH), OLDER ADULT TRAINING (SENIOR SENSE), PROBLEM IDENTIFICATION AND REFERRAL, HIV EDUCATION, DRUG-FREE WORKPLACE TRAINING (BASA). PROVIDING OVER 1,418 UNITS OF SERVICE AND SERVING 11,046 CLIENTS. 2109980 1992780 TAPESTRY - TAPESTRY IS A THERAPEUTIC COMMUNITY (TC) LOCATED INSIDE THE WALLS OF THE OHIO REFORMATORY FOR WOMEN IN MARYSVILLE, OHIO. A THERAPUTIC COMMUNITY IS A HIGHLY STRUCTURED RESIDENTIAL TREATMENT PROGRAM. TAPESTRY'S MISSION IS TO ASSIST ADDICTED INMATES TO CHANGE THE DIRECTION OF THEIR LIVES DURING THEIR INCARCERATION. TAPESTRY HELPS "FAMILY" MEMBERS DEVELOP THE SKILLS THEY NEED TO MAINTAIN AN ALCOHOL/DRUG FREE LIFE AND OBEY SOCIETY'S LAWS. SERVING 590 INMATES.OTHER PROGRAM SERVICES ALSO INCLUDE: SUMMER CONFERENCES, WOMEN IN TRANSITION (W.I.T.), YOUTH-TO-YOUTH, IDENTIFICATION AND REFERRAL 2109980 1992780 12067119 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 38 0 1 166 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X DAVE BRIDGE 6142244506 547 EAST 11TH AVENUE COLUMBUS OH 43211 C REGGIE THOMAS MBA CHAIRMAN 1.00 X X 0 0 0 KEN KUEHNLE VICE PRESIDENT 1.00 X X 0 0 0 TOM REITHER TREASURER 1.00 X X 0 0 0 STEVE ATWOOD TRUSTEE 1.00 X 0 0 0 DR JEANDRA BARNER TRUSTEE 1.00 X 0 0 0 DAVID L BYSTROM TRUSTEE 1.00 X 0 0 0 PHILLIP HOBBS TRUSTEE 1.00 X 0 0 0 AMY HOCKMAN TRUSTEE 1.00 X 0 0 0 MARK W JONES TRUSTEE 1.00 X 0 0 0 WILLIAM O LIVISAY TRUSTEE 1.00 X 0 0 0 COLIN PERKINS TRUSTEE 1.00 X 0 0 0 ANNETTE TREMBLY TRUSTEE 1.00 X 0 0 0 BRUCE MILLER TRUSTEE 1.00 X 0 0 0 MARK SELLERS - EXITED 06302016 SR. VICE PRESIDENT 40.00 X 120729 0 8908 A DUSTIN METS CEO 40.00 X 204708 0 26409 DAVID BRIDGE - ENTERED 02292016 CFO 40.00 X 94627 0 6322 JODY HURT PHD CLINICAL DIRECTOR 40.00 X 182518 0 18168 TRUPTI PATEL MEDICAL DIRECTOR 40.00 X 307331 0 21011 ALVIN PELT MD STAFF PHYSICIAN 25.00 X 201846 0 19809 SIMON SWEET DIRECTOR MIS/HIM 40.00 X 114245 0 16269 MICHAEL T SELLS DIRECTOR OF TRAINING/DEVEL 40.00 X 115304 0 12546 TERRY FRENCH COO 40.00 X 101108 0 16056 MARY SAWYERS DIRECTOR OF NURSING 40.00 X 112022 0 16301 1554438 0 161799 9 0 1 0 ACM MEDICAL LABORATORY 160 ELMGROVE PARK ROCHESTER NY 14624 LABORATORY SERVICES 669175 PHILADELPHIA INSURANCE CO PO BOX 70251 PHILADELPHIA PA 19176 AGENCY INSURANCE 170731 BESSE MEDICAL SUPPLIES 1576 SOLUTIONS CTR CHICAGO IL 60667 MEDICAL SUPPLIES 144271 CHORPENNING GOOD & PANDORA 605 S FRONT ST COLUMBUS OH 43215 LEGAL SERVICES 138000 MARYHAVEN 1791 ALUM CREEK DR COLUMBUS OH 43207 COUNSELING SERVICES 125213 6 3723654 336506 4060160 MEDICAID 621400 8763237 8763237 CONTRACT FEES 621400 1992780 1992780 SPECIAL PROGRAMS 621400 661901 661901 11417918 29186 29186 15507264 11417918 0 29186 990732 529027 461705 6867846 5674767 1102917 90162 128724 100019 27071 1634 1811565 1407207 385622 18736 544958 431628 106847 6483 177158 143445 33713 81050 46198 34852 489339 357946 131393 2747 47 2700 158744 131348 25324 2072 234518 197379 35709 1430 285601 269218 15345 1038 76891 61927 14964 266625 196539 70086 182440 143533 36143 2764 PROGRAM AND HOUSEKEEPIN 1124987 1103085 21902 LAB FEES 836371 836371 0 TRAINING & LICENSURE 288376 198054 90322 BAD DEBT 173513 173513 308716 239381 67416 1919 15030901 12067119 2837544 126238 80553 113696 2205381 1724353 74238 211464 926316 1501420 3312 28349 137235 129684 5044655 1873598 3238660 3171057 6665695 6880023 1012686 1625452 1044204 238353 1174830 1045088 83794 96368 3315514 3005261 X 3327181 3874762 23000 0 3350181 3874762 6665695 6880023 X 476363 24922 23296 X 0 1 X 1 0 X 8820998 10133425 11944728 4944006 4060160 39903317 8820998 10133425 11944728 4944006 4060160 39903317 39903317 368 475 9484 16834 29186 56347 45758 12306 10287 9171 77522 40037186 22691249 0.99670 0.99740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 432778 432778 2667954 805863 1862091 921795 404310 517485 511321 311047 200274 510807 352378 158429 3171057 CAPITAL LEASE - CURRENT 18896 CAPITAL LEASE - NON CURRENT 77472 96368 X 15532186 24922 24922 15507264 0 15507264 15030901 0 15030901 0 15030901 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, 2017 AND 2016 RELATED TO UNCERTAIN TAX POSITIONS. COMPDRUG IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE TAX EXAMINATIONS FOR YEARS PRIOR TO 2014. X X X 0 0 0 0 0 0 0 1 0 A DUSTIN METS CEO 203967 0 741 0 0 0 4246 0 22163 0 231117 0 0 0 JODY HURT PHD CLINICAL DIRECTOR 181384 0 1134 0 0 0 3540 0 14628 0 200686 0 0 0 TRUPTI PATEL MEDICAL DIRECTOR 306673 0 658 0 0 0 6061 0 14950 0 328342 0 0 0 ALVIN PELT MD STAFF PHYSICIAN 200360 0 1486 0 0 0 4154 0 15655 0 221655 0 0 0 PART I, LINE 7 PERFORMANCE BONUSES PURSUANT TO DISCRETION OF PRESIDENT/CEO. 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. FORM 990, PART XI, LINE 9: CHANGE IN INTEREST RATE SWAP 23,296.