Civic Intelligence

Compass Health Inc.

990 • Fiscal year 2017 • EIN 43-1032835

Jul 01, 2016 to Jun 30, 2017 • Filed on Sep 15, 2017

Organization ProfileCOMPASSHEALTHNETWORK.ORG

View Organization Page

1800 Community DriveClinton, MO 64735

(660) 885-8131

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.35x

Higher debt load relative to assets than 55% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Liabilities / Revenue

31st percentile

0.27x

Higher debt load relative to revenue than 31% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Net Margin

43rd percentile

1.9%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$612,323

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2017

Asset Growth

58th percentile

7.8%

Faster asset growth than 58% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Revenue Growth

59th percentile

7.7%

Faster revenue growth than 59% of similar nonprofits.

2017 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$112,516,748

Up $8,170,361 (+7.8%) from 2016

Net Assets

Up

$72,994,306

Up $3,156,924 (+4.5%) from 2016

Liabilities

Up

$39,522,442

Up $5,013,437 (+15%) from 2016

Revenue And Expenses
Liabilities / Revenue31st percentileNet Margin43rd percentile

Revenue

Up

$146,256,728

Up $10,432,893 (+7.7%) from 2016

Expenses

Up

$143,528,662

Up $14,496,628 (+11%) from 2016

Net Income

Down

$2,728,066

Down $4,063,735 (-60%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth58th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600M$400M$200M$0Assets 2010: $30,909,026Liabilities 2010: $11,355,378Net Assets 2010: $19,553,6482010Assets 2011: $33,515,214Liabilities 2011: $10,767,577Net Assets 2011: $22,747,6372011Assets 2012: $38,486,292Liabilities 2012: $12,701,829Net Assets 2012: $25,784,4632012Assets 2013: $45,245,053Liabilities 2013: $13,725,364Net Assets 2013: $31,519,6892013Assets 2014: $53,896,135Liabilities 2014: $19,377,575Net Assets 2014: $34,518,5602014Assets 2015: $95,448,756Liabilities 2015: $32,066,894Net Assets 2015: $63,381,8622015Assets 2016: $104,346,387Liabilities 2016: $34,509,005Net Assets 2016: $69,837,3822016Assets 2017: $112,516,748Liabilities 2017: $39,522,442Net Assets 2017: $72,994,3062017Assets 2018: $133,250,965Liabilities 2018: $47,933,587Net Assets 2018: $85,317,3782018Assets 2019: $146,741,336Liabilities 2019: $52,478,529Net Assets 2019: $94,262,8072019Assets 2020: $190,985,406Liabilities 2020: $79,332,796Net Assets 2020: $111,652,6102020Assets 2021: $247,426,492Liabilities 2021: $98,661,622Net Assets 2021: $148,764,8702021Assets 2022: $275,251,307Liabilities 2022: $104,984,994Net Assets 2022: $170,266,3132022Assets 2023: $340,969,291Liabilities 2023: $133,840,753Net Assets 2023: $207,128,5382023Assets 2024: $432,899,175Liabilities 2024: $158,961,924Net Assets 2024: $273,937,2512024

Highlighted filing

2017

Assets$112,516,748
Liabilities$39,522,442
Net Assets$72,994,306
Open 2017 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600M$400M$200M$0Expenses 2010: $36,563,7002010Expenses 2011: $41,028,3002011Revenue 2012: $51,022,513Expenses 2012: $47,985,687Net Income 2012: $3,036,8262012Expenses 2013: $58,552,0452013Revenue 2014: $67,943,741Expenses 2014: $65,512,845Net Income 2014: $2,430,8962014Revenue 2015: $117,063,567Expenses 2015: $112,477,734Net Income 2015: $4,585,8332015Revenue 2016: $135,823,835Expenses 2016: $129,032,034Net Income 2016: $6,791,8012016Revenue 2017: $146,256,728Expenses 2017: $143,528,662Net Income 2017: $2,728,0662017Revenue 2018: $184,387,018Expenses 2018: $169,131,325Net Income 2018: $15,255,6932018Revenue 2019: $222,744,729Expenses 2019: $213,599,507Net Income 2019: $9,145,2222019Revenue 2020: $243,712,982Expenses 2020: $226,369,841Net Income 2020: $17,343,1412020Revenue 2021: $298,082,266Expenses 2021: $272,542,821Net Income 2021: $25,539,4452021Revenue 2022: $349,852,635Expenses 2022: $324,931,704Net Income 2022: $24,920,9312022Revenue 2023: $407,955,317Expenses 2023: $376,057,881Net Income 2023: $31,897,4362023Revenue 2024: $557,207,351Expenses 2024: $519,149,601Net Income 2024: $38,057,7502024

Highlighted filing

2017

Revenue$146,256,728
Expenses$143,528,662
Net Income$2,728,066
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 15, 2017
Return Version
2016v3.1
Gross Receipts
$146,256,728
Mission and Program Overview

Mission

To provide comprehensive, high quality, accessible and affordable healthcare to residents of mo, while encouraging the personal and professional growth of staff.

To provide comprehensive, high quality, accessible and affordable healthcare to residents of mo & la while encouraging the personal and professional growth of our staff.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$46,505,759$51,929,090▲ $5,423,331
Savings and Temporary Cash Investments$25,000,706$19,370,175▼ $5,630,531
Accounts Receivable$11,697,679$14,676,861▲ $2,979,182
Cash and Non-Interest-Bearing Accounts$9,622,242$13,911,475▲ $4,289,233
Prepaid Expenses and Deferred Charges$2,070,640$2,123,852▲ $53,212
Pledges and Grants Receivable$1,426,907$1,564,251▲ $137,344
Investments Program Related$1,000,500$964,324▼ $36,176
Inventories for Sale or Use$380,626$363,758▼ $16,868
Investments Other Securities$214,054$234,401▲ $20,347
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$104,346,387$112,516,748▲ $8,170,361
Other Assets Total$6,427,274$7,378,561▲ $951,287
Liabilities
Accounts Payable and Accrued Expenses$15,305,684$16,925,814▲ $1,620,130
Mortgage Notes Payable Secured by Investment Property$9,624,670$15,218,761▲ $5,594,091
Tax Exempt Bond Liabilities$8,636,911$6,756,859▼ $1,880,052
Deferred Revenue$941,740$621,008▼ $320,732
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$34,509,005$39,522,442▲ $5,013,437
Net Assets / Fund Balance
Unrestricted Net Assets$68,871,531$72,162,903▲ $3,291,372
Temporarily Rstr Net Assets$965,851$831,403▼ $134,448
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$69,837,382$72,994,306▲ $3,156,924
Total Liabilities and Net Assets / Fund Balance$104,346,387$112,516,748▲ $8,170,361

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$37,434,369$10,565,571$47,999,940
Equipment$8,961,433$9,946,622$18,908,055
Land$3,822,403-$3,822,403
Leasehold Improvements$384,255$2,031,615$2,415,870
Other Land Buildings$1,326,630$330,267$1,656,897
Other Assets Org$1,064,541--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim SwinfardPresident/CEO - Compass HealthFT$528,570$83,753$612,323
Satnam MahalPsychiatristFT$508,784$44,385$553,169
Kaleem SyedPsychiatristFT$418,573$50,159$468,732
Umonoibalo EhimarePsychiatristFT$383,432$32,936$416,368
Gaurav KulkarniPsychiatristFT$335,733$36,048$371,781
Ambreen AhmedPsychiatristFT$326,369$44,164$370,533
Laura HeebnerPresident - Crider Health CTRFT$316,243$47,504$363,747
Linda GrgurichPresident - PathwaysFT$265,410$43,391$308,801
Alan StevensExecutive Vice PresidentFT$257,081$46,755$303,836
Linda LuebberingExecutive Vice President/CFOPT$253,197$30,890$284,087
Mel FetterConsultantPT$255,871$17,136$273,007
David TurnerCFOPT$258,986$12,041$271,027
Gloria MillerChief Clinical OfficerFT$205,264$37,697$242,961

Board Members and Trustees

NameTitle
Tim LarimoreBoard Chairman
Jc SmithBoard Vice Chairman
Rich Metz2nd Vice President
Dennis DaughertyDirector
Howard CuppDirector
Joi NiednerDirector
Keith SchaferDirector
Lisa StiernDirector
Pat ClevelandDirector
Rod ReidDirector
Tina BabelDirector
Rebecca CullerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Septagon Construction CoConstruction113 EAST THIRD STREET, Sedalia, MO 65301$2,204,279
Friga Construction CoConstruction521 WEST MELBOURNE, Springfield, MO 65810$734,031
Alexander Construction LLCConstruction10185 COUNTY ROAD 2020, Rolla, MO 65401$681,567
Bayou Rapides CorporationConstruction7421 COLISEUM BOULEVARD, Alexandria, LA 71303$216,342
National Psychology Training ConsorClinical Services3557 SOUTH AVENUE, Springfield, MO 65807$199,557
Revenue and Support

Revenue Composition

Contributions and Grants
$1,803,876
Program Service Revenue
$143,213,531
Investment Income
$414,980
Other Revenue
$824,341
All Other Contributions
$692,587
Change in Net Assets
$2,728,066

Audited Revenue Reconciliation

Revenue per Audited Statements
$145,465,791
Revenue Not Reported on Financial Statements
$790,937
Revenue Not Reported on Form 990
$20,983,196
Other Revenue Adjustments
$790,937
Total Revenue per Audited Statements
$166,448,987
Total Revenue per Form 990
$146,256,728
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$101,537,973
Other Expenses$41,990,689
Total Fundraising Expense$430,365
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$76,654,488$3,592,914$247,863$80,495,265
Other Employee Benefits$9,761,928$1,164,097$16,255$10,942,280
Information Technology$6,192,277$578,371$26,037$6,796,685
Payroll Taxes$4,871,012$613,456$8,111$5,492,579
Fees for Services Other$4,680,862$667,584$210$5,348,656
Depreciation Depletion$3,963,274$1,071,422$33,451$5,068,147
Occupancy$4,037,432$266,751$18,534$4,322,717
All Other Expenses$3,067,593$260,612$17,084$3,345,289
Travel$2,875,678$394,970$16,165$3,286,813
Current Officers, Directors, Trustees, and Key Employees-$2,695,318-$2,695,318
Office Expenses$2,030,538$232,439$15,237$2,278,214
Pension Plan Contributions$1,904,655$4,704$3,172$1,912,531
Interest$1,482,725$168,045$12,995$1,663,765
Other Expenses$1,226,158$140,360$9,201$1,375,719
Conferences and Meetings$623,039$114,458-$737,497
Insurance$485,421$67,662$2,610$555,693
Fees for Services Accounting-$173,868-$173,868
Fees for Services Legal-$114,642-$114,642
Fees for Services Management-$71,954-$71,954
Advertising$58,807--$58,807
Total Functional Expenses$130,652,186$12,446,111$430,365$143,528,662

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$158,500,611
Total Expenses per Form 990$143,528,662
Expenses per Audited Statements$142,737,725
Expenses Not Reported on Form 990$15,762,886
Expenses Not Reported on Financial Statements$790,937
Other Expense Adjustments$790,937
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
BHealth Educational Facilities of Mo2009-11-05$6,000,000Finance construction of healthcare
AThe Industrial Dev Auth of the County of Henry Mo2014-01-07$4,775,000Finance acquisition of pathway ps

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
B$6,002,898$0$1,712,200$70,120
A$4,775,000$1,689,058$2,305,941$27,500

Bond Financing Compliance

No rebate due
Yes
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The form 990 is prepared by an independent accounting firm. A draft is reviewed by the cfo and provided to the entire board prior to filing.”

Form 990, Part VI, Section B, Line 12C

“A conflict of interest statement is completed annually by every board member, officer, employee, consultant and vendor. Any duality of interest or possible conflict of interest on any matter shall be disclosed as soon as the conflict is identified. Board members with conflicts are not allowed to participate in the discussion of the matter, vote or use his/her personal influence on the matter and he/she is not counted in determining the existence of a quorum for a board meeting even where permitted by law. The minutes of such board meeting should reflect that a disclosure was made, the abstention from voting, the existence of a quorum and whether the matter was approved. An employee with a conflict shall disclose conflicts to his/her immediate supervisor. The organization regularly & consistently monitors and enforces compliance with the conflict of interest policy.”

Form 990, Part VI, Section B, Line 15A&B

“The process for determining compensation for the organization's ceo, directors, top management officials, and key employees consists of review and approval by the compensation committee, review of the salaries of other comparable organizations, and approval by the organization's board.”

Form 990, Part VI, Section C, Line 19

“The company's 990's are available upon request at the corporate office. The audited financial statements are sent out to organizations that require them. All other documents are not made available.”

Filing and Contact Details

Filer

Filer Name
Compass Health Inc
EIN
43-1032835
In Care Of
% JAKE KRAFVE
Phone
6608858131
Address
1800 COMMUNITY DRIVE, CLINTON, MO 64735

Signing Officer

Name
Jake Krafve
Title
CAO
Phone
6608858131
Signed
2017-09-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Swinfard
Formed
1974
Legal Domicile
Mo
Voting Board Members
12
Independent Board Members
12
Employees
2,597
Volunteers
12

Preparer

Firm
Bkd Llp
Address
1201 Walnut Suite 1700, Kansas City, MO 64106-2246
Preparer
Kevin R Ensminger CPA
Phone
8162216300
Supplemental Narrative

Financial Statement Notes

Schedule D, Part X, Line 2

“Management has evaluated their income tax position under the guidance included in asc 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part XI, Line 2D

“Related organization revenue $ 23,126,501 eliminations (2,572,163) ------------- total $ 20,554,338”

Schedule D, Part XI, Line 4B

“Provision for bad debts $ 790,937”

Schedule D, Part XII, Line 2D

“Related organization expenses $ 18,335,049 eliminations (2,572,163) ------------- total $ 15,762,886”

Schedule D, Part XII, Line 4B

“Provision for bad debts $ 790,937”

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$112,516,748
Liabilities
$39,522,442
Net assets
$72,994,306
Revenue
$146,256,728
Expenses
$143,528,662
Net income
$2,728,066
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$433$159$274$557$519$38.1
2023Detailed filing. Detailed filing data is available for this year.$341$134$207$408$376$31.9
2022Detailed filing. Detailed filing data is available for this year.$275$105$170$350$325$24.9
2021Detailed filing. Detailed filing data is available for this year.$247$98.7$149$298$273$25.5
2020Detailed filing. Detailed filing data is available for this year.$191$79.3$112$244$226$17.3
2019Detailed filing. Detailed filing data is available for this year.$147$52.5$94.3$223$214$9.15
2018Detailed filing. Detailed filing data is available for this year.$133$47.9$85.3$184$169$15.3
2017Detailed filing. Detailed filing data is available for this year.$113$39.5$73.0$146$144$2.73
2016Detailed filing. Detailed filing data is available for this year.$104$34.5$69.8$136$129$6.79
2015Summary only. Only limited summary data is available for this year.$95.4$32.1$63.4$117$112$4.59
2014Detailed filing. Detailed filing data is available for this year.$53.9$19.4$34.5$67.9$65.5$2.43
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.2$13.7$31.5$58.6
2012Summary only. Only limited summary data is available for this year.$38.5$12.7$25.8$51.0$48.0$3.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$10.8$22.7$41.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.9$11.4$19.6$36.6