Codac Health Recovery & Wellness
Codac Health Recovery & Wellness reported $29.5 million in revenue and $29.7 million in expenses for the fiscal year ending September 30, 2025. Of every $100 it spent, $95.74 went to program services, $4.13 to management and general costs and $0.13 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 79.7% of the total. Government grants made up 13.5%. The highest compensation it reported for one person was $343,228 (MEDICAL DIRECTOR OF SUBSTANCE USE TREATMENT). 29 people received more than $100,000 in reportable compensation. Revenue fell 5% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending September 30, 2025 · Form 990, Part IX, line 25 · total expenses $30MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending September 30, 2025 · Form 990, Part VIII · total revenue $30MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 95.7% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 4.1% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.1% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.01 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 14.2% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 13.5% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 79.7% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $343,228 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.15% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 29 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 14.6 | 6.8 |
| Independent voting board members Part VI 1a–1b | 7 of 7 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseIntegrated health outpatient
Outpatient substance use treatment center, including medication assisted treatment
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| MEDICAL DIRECTOR OF SUBSTANCE USE TREATMENT Highest compensated employee, 40.00 hrs/week | $318,642 | $0 | $24,586 | $343,228 |
| PRESIDENT & CEO Officer, 40.00 hrs/week | $289,941 | $0 | $41,011 | $330,952 |
| CHIEF PHYSICAL HEALTH OFFICER Highest compensated employee, 40.00 hrs/week | $242,322 | $0 | $25,837 | $268,159 |
| BH MEDICAL PROFESSIONAL Highest compensated employee, 40.00 hrs/week | $202,468 | $0 | $38,567 | $241,035 |
| FAMILY NURSE PRACTITIONER Highest compensated employee, 40.00 hrs/week | $187,075 | $0 | $41,470 | $228,545 |
| CHIEF FINANCIAL OFFICER Officer, 40.00 hrs/week | $186,862 | $0 | $24,990 | $211,852 |
| CHIEF HUMAN RESOURCES OFFICER Highest compensated employee, 40.00 hrs/week | $173,408 | $0 | $35,336 | $208,744 |
29 people received more than $100,000 in reportable compensation from Codac Health Recovery & Wellness (Part VII, line 2). Compensation of current officers, directors and key employees totaled $549K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b7 · 7 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5421
- Volunteers Part I, line 677
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| ENVIRONMENT CONTROL TUCSON Property maintenance | $1,044,625 |
| AMERICAN GUARD SERVICES INC Security services | $580,795 |
| FASPSYCH LLC Staffing services | $153,508 |
| OFF DUTY Security services | $145,390 |
Individuals listed as contractors are left out. 6 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to Codac Health Recovery & Wellness totaling $1,000 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Codac Health Recovery & Wellness's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Codac Health Recovery & Wellness, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Codac Health Recovery & Wellness spent in FY2025, $95.74 went to programs. The full breakdown, from its IRS Form 990:
Embed on your site
Similar-sized charities in this cause
- UNC Management CompanyChapel Hill, NC · revenue $29M · programs 81.8% · FY2025
- Porter-LeathMemphis, TN · revenue $30M · programs 85.5% · FY2025
- The ONE CampaignWashington, DC · revenue $29M · programs 83.1% · 2024
- Connecticut Junior Republic AssociationLitchfield, CT · revenue $30M · programs 85.4% · FY2025
- Community ConceptsLewiston, ME · revenue $29M · programs 89.2% · FY2025
Questions people ask
How much of Codac Health Recovery & Wellness's spending goes to programs?
In the fiscal year ending September 30, 2025, Codac Health Recovery & Wellness reported that 95.7% of its $29.7 million in expenses went to program services, 4.1% to management and general and 0.1% to fundraising (Form 990, Part IX).
How much does Codac Health Recovery & Wellness pay its top executive?
The largest total compensation Codac Health Recovery & Wellness reported for one person in the fiscal year ending September 30, 2025 was $343,228, for the role of MEDICAL DIRECTOR OF SUBSTANCE USE TREATMENT (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Codac Health Recovery & Wellness get its money?
Of $29.5 million in revenue in the fiscal year ending September 30, 2025, 14.2% came from contributions and grants (including 13.5% from government grants) and 79.7% from program service revenue (Form 990, Part VIII).
Is Codac Health Recovery & Wellness a registered charity?
The IRS lists EIN 23-7086112 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending September 30, 2025, object 202601909349301350 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending September 30, 2024, object 202511979349301586 · read the filing
- FY2023: Form 990 for the fiscal year ending September 30, 2023, object 202432259349301428 · read the filing
- FY2022: Form 990 for the fiscal year ending September 30, 2022, object 202302279349303625 · read the filing
- FY2021: Form 990 for the fiscal year ending September 30, 2021, object 202230559349301313 · read the filing
- FY2020: Form 990 for the fiscal year ending September 30, 2020, object 202112149349300786 · read the filing
All filings for EIN 23-7086112: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.