2017-01-31T09:57:28-06:00 2016-06-30 251408703 SCHNEIDER DOWNS & CO INC 65 E STATE ST STE 2000 COLUMBUS OH 43215 990 2015-07-01 311055596 COMPDRUG INC COMP 6142244506 547 EAST 11TH AVENUE NO 222 COLUMBUS OH 43211 A DUSTIN METS CEO 6142244506 2017-01-23 1 EUGENE J LOGAN P00227231 6146214060 2015 2021-01-29 14:40:06Z A DUSTIN METS 547 EAST 11TH AVENUE NO 222 COLUMBUS OH 43211 13535839 0 X WWW.COMPDRUG.ORG X 1983 OH PROVIDE LEADERSHIP AND DEVELOPMENT OF A FULL RANGE OF PREVENTION AND RECOVERY SERVICES. 13 13 144 57 0 0 11944728 4944006 780956 8564822 20127 16834 12687 10177 12758498 13535839 0 0 0 0 8348254 9431737 0 0 0 4247823 4074856 12596077 13506593 162421 29246 5762106 6665695 2425541 3315514 3336565 3350181 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 7522906 8064335 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 937 NON-DUPLICATED CLIENTS. 1510275 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 42,500 UNITS OF SERVICE. 1170627 500487 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 1,900 UNITS OF SERVICE. 2041179 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 90 INMATES.OTHER PROGRAM SERVICES ALSO INCLUDE: SUMMER CONFERENCES, WOMEN IN TRANSITION (W.I.T.), YOUTH-TO-YOUTH, IDENTIFICATION AND REFERRAL 2041179 12244987 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 36 0 1 144 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 SANDRA BLACK 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 MARK SELLERS SR. VICE PRESIDENT 40.00 X 189811 0 7216 A DUSTIN METS CEO 40.00 X 188801 0 26180 JODY HURT PHD CLINICAL DIRECTOR 40.00 X 174370 0 17014 TRUPTI PATEL MEDICAL DIRECTOR 40.00 X 300091 0 19576 LINDA DENNIS MD STAFF PHYSICIAN 40.00 X 239243 0 14479 ALVIN PELT MD STAFF PHYSICIAN 25.00 X 189649 0 16535 SIMON SWEET DIRECTOR MIS/HIM 40.00 X 113037 0 15604 MICHAEL T SELLS DIRECTOR OF TRAINING/DEVEL 40.00 X 111795 0 11765 SARAH E SENITA PSYCHIATRIC NURSE PRACTION 30.00 X 112128 0 11020 1618925 0 139389 9 0 1 0 ACM MEDICAL LABORATORY 160 ELMGROVE PARK ROCHESTER NY 14624 LABORATORY SERVICES 790814 CHORPENNING GOOD & PANDORA 605 S FRONT ST COLUMBUS OH 43215 LEGAL SERVICES 138000 PHILADELPHIA INSURANCE CO PO BOX 70251 PHILADELPHIA PA 19176 AGENCY INSURANCE 135090 MARYHAVEN 1791 ALUM CREEK DR COLUMBUS OH 43207 COUNSELING SERVICES 133285 BESSE MEDICAL SUPPLIES 1576 SOLUTIONS CTR CHICAGO IL 60667 MEDICAL SUPPLIES 128198 9 4676502 267504 4944006 MEDICAID 621400 7749331 7749331 SPECIAL PROGRAMS 621400 500487 500487 CONTRACT FEES 621400 315004 315004 8564822 16834 16834 1006 0 1006 1006 OTHER REVENUE 900099 9171 9171 9171 13535839 8564822 0 27011 923059 511051 412008 6191693 6005225 186468 145317 131177 14140 1680886 1531944 148942 490782 447683 43099 165055 154462 10593 75349 42224 33125 458809 408142 50667 5028 1028 4000 176213 159394 16819 226243 188953 37290 361206 353691 7515 71366 36447 34919 283484 202745 80739 174992 160322 14670 PROGRAM AND HOUSEKEEPIN 792262 788390 3872 LAB FEES 714280 714280 TRAINING & LICENSURE 250020 214655 35365 EQUIPMENT RENTAL 114334 102684 11650 206215 90490 115725 13506593 12244987 1261606 0 133239 80553 1119226 2205381 283173 74238 774298 926316 11521 3312 81472 137235 4911120 1672460 3359177 3238660 5762106 6665695 1015535 1012686 29375 1044204 1285674 1174830 94957 83794 2425541 3315514 X 3326565 3327181 10000 23000 3336565 3350181 5762106 6665695 X 29246 4464 -20094 X 0 1 X 0 0 X 7749271 8820998 10133425 11944728 4944006 43592428 7749271 8820998 10133425 11944728 4944006 43592428 43592428 469 368 475 9484 16834 27630 9505 45758 12306 10287 9171 87027 43707085 12752314 0.99740 0.99800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 432778 432778 2667954 754280 1913674 892419 316095 576324 626434 473306 153128 291535 128779 162756 3238660 CAPITAL LEASE - CURRENT 27151 CAPITAL LEASE - NON CURRENT 34764 INTEREST RATE SWAP 21879 83794 X 13540303 4464 4464 13535839 0 13535839 13506593 0 13506593 0 13506593 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. X X X 0 0 0 0 0 0 0 1 0 MARK SELLERS SR. VICE PRESIDENT 172457 0 17354 0 0 0 3277 0 3939 0 197027 0 0 0 A DUSTIN METS CEO 178067 0 10734 0 0 0 3723 0 22457 0 214981 0 0 0 JODY HURT PHD CLINICAL DIRECTOR 173321 0 1049 0 0 0 3473 0 13541 0 191384 0 0 0 TRUPTI PATEL MEDICAL DIRECTOR 299565 0 526 0 0 0 6035 0 13541 0 319667 0 0 0 LINDA DENNIS MD STAFF PHYSICIAN 237758 0 1485 0 0 0 4833 0 9646 0 253722 0 0 0 ALVIN PELT MD STAFF PHYSICIAN 188330 0 1319 0 0 0 3892 0 12643 0 206184 0 0 0 PART I, LINE 7 PERFORMANCE BONUSES PURSUANT TO DISCRETION OF PRESIDENT/CEO. 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. FORM 990, PART XI, LINE 9: CHANGE IN INTEREST RATE SWAP -20,094.