Civic Intelligence

Compass Health Inc.

990 • Fiscal year 2018 • EIN 43-1032835

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

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

56th percentile

0.36x

Higher debt load relative to assets than 56% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Liabilities / Revenue

33rd percentile

0.26x

Higher debt load relative to revenue than 33% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Top Officer Pay

65th percentile

$663,891

Higher top officer pay than 65% of similar nonprofits.

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

2018 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2018

Asset Growth

88th percentile

18%

Faster asset growth than 88% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Revenue Growth

83rd percentile

26%

Faster revenue growth than 83% of similar nonprofits.

2018 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$133,250,965

Up $20,734,217 (+18%) from 2017

Net Assets

Up

$85,317,378

Up $12,323,072 (+17%) from 2017

Liabilities

Up

$47,933,587

Up $8,411,145 (+21%) from 2017

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin63rd percentile

Revenue

Up

$184,387,018

Up $38,130,290 (+26%) from 2017

Expenses

Up

$169,131,325

Up $25,602,663 (+18%) from 2017

Net Income

Up

$15,255,693

Up $12,527,627 (+459%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth88th 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

2018

Assets$133,250,965
Liabilities$47,933,587
Net Assets$85,317,378
Open 2018 Filing

Operations Trend

Revenue Growth83rd 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

2018

Revenue$184,387,018
Expenses$169,131,325
Net Income$15,255,693
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$184,554,052
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 and la, while encouraging staff's personal and professional growth

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$51,929,090$52,302,862▲ $373,772
Savings and Temporary Cash Investments$19,370,175$41,280,512▲ $21,910,337
Accounts Receivable$14,676,861$17,231,922▲ $2,555,061
Investments in Publicly Traded Securities$0$11,165,849▲ $11,165,849
Prepaid Expenses and Deferred Charges$2,123,852$2,291,862▲ $168,010
Investments Program Related$964,324$1,212,140▲ $247,816
Pledges and Grants Receivable$1,564,251$1,029,387▼ $534,864
Investments Other Securities$234,401$273,568▲ $39,167
Inventories for Sale or Use$363,758$258,974▼ $104,784
Cash and Non-Interest-Bearing Accounts$13,911,475$66,855▼ $13,844,620
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$112,516,748$133,250,965▲ $20,734,217
Other Assets Total$7,378,561$6,137,034▼ $1,241,527
Liabilities
Accounts Payable and Accrued Expenses$16,925,814$21,087,609▲ $4,161,795
Mortgage Notes Payable Secured by Investment Property$15,218,761$20,031,683▲ $4,812,922
Tax Exempt Bond Liabilities$6,756,859$6,139,381▼ $617,478
Deferred Revenue$621,008$674,914▲ $53,906
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$39,522,442$47,933,587▲ $8,411,145
Net Assets / Fund Balance
Unrestricted Net Assets$72,162,903$84,874,553▲ $12,711,650
Temporarily Rstr Net Assets$831,403$442,825▼ $388,578
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$72,994,306$85,317,378▲ $12,323,072
Total Liabilities and Net Assets / Fund Balance$112,516,748$133,250,965▲ $20,734,217

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$38,424,941$12,689,155$51,114,096
Equipment$8,243,692$11,055,523$19,299,215
Other Land Buildings$1,693,510$2,697,853$4,391,363
Land$3,940,719-$3,940,719
Leasehold Improvements-$0$0
Compensation and Service Providers
Top Officer Pay65th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Satnam MahalPsychiatristFT$618,209$45,682$663,891
Tim SwinfardPresident/CEO - Compass HealthFT$524,985$79,701$604,686
Linda GrgurichPresidentFT$270,200$196,886$467,086
Pappa EhimarePsychiatristFT$401,257$28,705$429,962
Kaleem SyedPsychiatristFT$374,260$48,804$423,064
Gaurav KulkarniPsychiatristFT$375,162$43,495$418,657
Ambreen AhmedPsychiatristFT$362,319$48,305$410,624
Laura HeebnerExecutive Vice PresidentFT$290,654$51,664$342,318
Alan StevensExecutive Vice PresidentFT$263,580$47,594$311,174
Linda LuebberingExecutive Vice President/CFOPT$261,992$31,614$293,606
Mel FetterFormer CEOPT$260,911$18,219$279,130
Gloria MillerChief Clinical OfficerFT$223,560$38,647$262,207

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Enterprise Fleet ManagementFleet ManagementPO BOX 800089, Kansas City, MO 64180$2,549,820
Century LinkInternet ServicesPO BOX 2961, Phoenix, AZ 85062$1,283,375
Netsmart TechnologiesEmrPO BOX 823519, Philadelphia, PA 19182$1,276,845
Family Advocacy Community TraininClinical Services800 FRIDENS ROAD SUITE 200, St Charles, MO 63304$1,138,420
Rfc IndustriesConstruction11 PALOMINO CT, Wentzville, MO 63385$754,779
Revenue and Support

Revenue Composition

Contributions and Grants
$2,046,337
Program Service Revenue
$181,778,340
Investment Income
$-34,126
Other Revenue
$596,467
All Other Contributions
$888,359
Change in Net Assets
$15,255,693

Audited Revenue Reconciliation

Revenue per Audited Statements
$181,802,663
Revenue Not Reported on Financial Statements
$2,584,355
Revenue Not Reported on Form 990
$13,574,720
Other Revenue Adjustments
$2,584,355
Total Revenue per Audited Statements
$195,377,383
Total Revenue per Form 990
$184,387,018
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$123,278,593
Other Expenses$45,821,994
Total Fundraising Expense$499,988
Grants and Similar Amounts Paid$30,738
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$93,090,443$5,404,913$301,009$98,796,365
Other Employee Benefits$11,772,944$1,401,302$19,604$13,193,850
Information Technology$6,787,824$633,996$28,542$7,450,362
Payroll Taxes$5,969,278$751,772$9,940$6,730,990
Depreciation Depletion$4,091,484$1,106,081$34,533$5,232,098
All Other Expenses$4,618,824$262,802$17,227$4,898,853
Occupancy$4,107,468$271,379$18,855$4,397,702
Fees for Services Other$3,460,259$493,502$155$3,953,916
Travel$3,385,280$464,964$19,029$3,869,273
Insurance$2,331,450$324,974$12,537$2,668,961
Pension Plan Contributions$2,314,023$71,916$3,854$2,389,793
Office Expenses$2,020,775$231,321$15,164$2,267,260
Current Officers, Directors, Trustees, and Key Employees-$2,167,595-$2,167,595
Other Expenses$1,053,540$120,600$7,906$1,182,046
Interest$683,808$77,499$5,993$767,300
Conferences and Meetings$352,980$64,846-$417,826
Fees for Services Accounting-$251,129-$251,129
Fees for Services Legal-$121,434-$121,434
Advertising$90,001--$90,001
Fees for Services Management-$76,405-$76,405
Grants to Domestic Orgs$30,738--$30,738
Total Functional Expenses$154,246,863$14,384,474$499,988$169,131,325

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$183,906,436
Total Expenses per Form 990$169,131,325
Expenses per Audited Statements$166,546,970
Expenses Not Reported on Form 990$17,359,466
Expenses Not Reported on Financial Statements$2,584,355
Other Expense Adjustments$2,584,355
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Mental Health America of Eastern MissouriSaint Louis, MO501(c)(3)Support for Children$10,000
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$1,997,098$70,120
A$4,775,000$1,689,058$2,641,419$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 and consistently monitors and enforces compliance with the conflict of interest policy.”

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

“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
CFO
Phone
6608858131
Signed
2018-11-15
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
2,822
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

Additional Explanations

Form 990, Part XI, Line 9

“Net transfer to/from affiliates ($ 3,325,056)”

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 $ 15,210,204 eliminations (2,027,919) ------------- total $ 13,182,285”

Schedule D, Part XI, Line 4B

“Provision for bad debts $ 2,584,355”

Schedule D, Part XII, Line 2D

“Related organization expenses $ 19,387,385 eliminations (2,027,919) ------------- total $ 17,359,466”

Schedule D, Part XII, Line 4B

“Provision for bad debts $ 2,584,355”

Raw XML AppendixShowing 400 of 1,286 raw XML fields

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

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt016925814
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt021087609
IRS990/AccountsReceivableGrp/BOYAmt014676861
IRS990/AccountsReceivableGrp/EOYAmt017231922
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE COMPREHENSIVE, HIGH QUALITY, ACCESSIBLE AND AFFORDABLE HEALTHCARE TO RESIDENTS OF MO AND LA, WHILE ENCOURAGING STAFF'S PERSONAL AND PROFESSIONAL GROWTH
IRS990/AdvertisingGrp/ProgramServicesAmt090001
IRS990/AdvertisingGrp/TotalAmt090001
IRS990/AllOtherContributionsAmt0888359
IRS990/AllOtherExpensesGrp/FundraisingAmt017227
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0262802
IRS990/AllOtherExpensesGrp/ProgramServicesAmt04618824
IRS990/AllOtherExpensesGrp/TotalAmt04898853
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JAKE KRAFVE
IRS990/BooksInCareOfDetail/PhoneNum06363328392
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 MEXICO CT
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PETERS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063376
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt013911475
IRS990/CashNonInterestBearingGrp/EOYAmt066855
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt036
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02167595
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02167595
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt064846
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0352980
IRS990/ConferencesMeetingsGrp/TotalAmt0417826
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt02549820
IRS990/ContractorCompensationGrp/CompensationAmt11283375
IRS990/ContractorCompensationGrp/CompensationAmt21276845
IRS990/ContractorCompensationGrp/CompensationAmt31138420
IRS990/ContractorCompensationGrp/CompensationAmt4754779
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0PO BOX 800089
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 2961
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 823519
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3800 FRIDENS ROAD SUITE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt411 PALOMINO CT
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0KANSAS CITY
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1PHOENIX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3ST CHARLES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4WENTZVILLE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1AZ
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd064180
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd185062
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd219182
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd363304
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd463385
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0ENTERPRISE FLEET MANAGEMENT
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1CENTURY LINK
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2NETSMART TECHNOLOGIES
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3FAMILY ADVOCACY COMMUNITY TRAININ
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4RFC INDUSTRIES
IRS990/ContractorCompensationGrp/ServicesDesc0FLEET MANAGEMENT
IRS990/ContractorCompensationGrp/ServicesDesc1INTERNET SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc2EMR
IRS990/ContractorCompensationGrp/ServicesDesc3CLINICAL SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4CONSTRUCTION
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02046337
IRS990/CYGrantsAndSimilarPaidAmt030738
IRS990/CYInvestmentIncomeAmt0-34126
IRS990/CYOtherExpensesAmt045821994
IRS990/CYOtherRevenueAmt0596467
IRS990/CYProgramServiceRevenueAmt0181778340
IRS990/CYRevenuesLessExpensesAmt015255693
IRS990/CYSalariesCompEmpBnftPaidAmt0123278593
IRS990/CYTotalExpensesAmt0169131325
IRS990/CYTotalFundraisingExpenseAmt0499988
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0184387018
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0621008
IRS990/DeferredRevenueGrp/EOYAmt0674914
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt034533
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt01106081
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04091484
IRS990/DepreciationDepletionGrp/TotalAmt05232098
IRS990/Desc0COMPASS PROVIDES COMMUNITY PSYCHIATRIC REHABILITATION SERVICES (CPRC) TO ADULTS AND CHILDREN. CPRC UTILIZES A WELLNESS PLAN TO HELP CLIENTS BE ABLE TO STAY IN THEIR HOMES RATHER THAN IN A PSYCHIATRIC FACILITY. THE CHILDREN'S CPRC PROGRAM SUPPORTS CHILDREN IN A WAY THAT ALLOWS THEM TO LIVE WITH THEIR FAMILIES WHILE THE FAMILY IS STRENGTHENED AND PRESERVED THROUGH TREATMENTS, EDUCATION, AND COORDINATION WITHIN THE HOME AND COMMUNITY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0true
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02822
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt058239493
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt0716933
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0251129
IRS990/FeesForServicesAccountingGrp/TotalAmt0251129
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0121434
IRS990/FeesForServicesLegalGrp/TotalAmt0121434
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt076405
IRS990/FeesForServicesManagementGrp/TotalAmt076405
IRS990/FeesForServicesOtherGrp/FundraisingAmt0155
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0493502
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt03460259
IRS990/FeesForServicesOtherGrp/TotalAmt03953916
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt13.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt23.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt73.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt102.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt173.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt180.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt200.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt210.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt220.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt231.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1340.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1440.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1850.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1948.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2050.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2160.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2327.0
IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1230613
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1378597
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1447236
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1549763
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1637826
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1746972
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1847698
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1943282
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2047689
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2142024
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2228289
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2318219
IRS990/Form990PartVIISectionAGrp/PersonNm0DENNIS DAUGHERTY
IRS990/Form990PartVIISectionAGrp/PersonNm1HOWARD CUPP
IRS990/Form990PartVIISectionAGrp/PersonNm2JC SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm3JOI NIEDNER
IRS990/Form990PartVIISectionAGrp/PersonNm4KEITH SCHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm5LISA STIERN
IRS990/Form990PartVIISectionAGrp/PersonNm6PAT CLEVELAND
IRS990/Form990PartVIISectionAGrp/PersonNm7REBECCA CULLER
IRS990/Form990PartVIISectionAGrp/PersonNm8RICH METZ
IRS990/Form990PartVIISectionAGrp/PersonNm9ROD REID
IRS990/Form990PartVIISectionAGrp/PersonNm10TIM LARIMORE
IRS990/Form990PartVIISectionAGrp/PersonNm11CURTIS CAIN
IRS990/Form990PartVIISectionAGrp/PersonNm12LINDA LUEBBERING
IRS990/Form990PartVIISectionAGrp/PersonNm13TIM SWINFARD
IRS990/Form990PartVIISectionAGrp/PersonNm14ALAN STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm15LAURA HEEBNER
IRS990/Form990PartVIISectionAGrp/PersonNm16GLORIA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm17LINDA GRGURICH
IRS990/Form990PartVIISectionAGrp/PersonNm18AMBREEN AHMED
IRS990/Form990PartVIISectionAGrp/PersonNm19GAURAV KULKARNI
IRS990/Form990PartVIISectionAGrp/PersonNm20KALEEM SYED
IRS990/Form990PartVIISectionAGrp/PersonNm21SATNAM MAHAL
IRS990/Form990PartVIISectionAGrp/PersonNm22PAPPA EHIMARE
IRS990/Form990PartVIISectionAGrp/PersonNm23MEL FETTER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12262993
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13526089
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14263938
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15292555
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16224381
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17420114
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18362926
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19375375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20375375
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21621867
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22401673
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23260911
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt82ND VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE VICE PRESIDENT/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt13PRESIDENT/CEO - COMPASS HEALTH
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt16CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt17PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt18PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt19PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt20PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt21PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt22PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt23FORMER CEO
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GainOrLossGrp/OtherAmt0-167034
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt012
IRS990/GovernmentGrantsAmt0308049
IRS990/GrantAmt030738
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt030738
IRS990/GrantsToDomesticOrgsGrp/TotalAmt030738
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0184554052
IRS990/GrossRentsGrp/RealAmt0117772
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt0105
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt028542
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0633996
IRS990/InformationTechnologyGrp/ProgramServicesAmt06787824
IRS990/InformationTechnologyGrp/TotalAmt07450362
IRS990/InsuranceGrp/FundraisingAmt012537
IRS990/InsuranceGrp/ManagementAndGeneralAmt0324974
IRS990/InsuranceGrp/ProgramServicesAmt02331450
IRS990/InsuranceGrp/TotalAmt02668961
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt05993
IRS990/InterestGrp/ManagementAndGeneralAmt077499
IRS990/InterestGrp/ProgramServicesAmt0683808
IRS990/InterestGrp/TotalAmt0767300
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0363758
IRS990/InventoriesForSaleOrUseGrp/EOYAmt0258974
IRS990/InvestmentIncomeGrp/ExclusionAmt0132908
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0132908
IRS990/InvestmentInJointVentureInd0true
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0234401
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0273568
IRS990/InvestmentsProgramRelatedGrp/BOYAmt0964324
IRS990/InvestmentsProgramRelatedGrp/EOYAmt01212140
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011165849
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt0295
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt026442531
IRS990/LandBldgEquipBasisNetGrp/BOYAmt051929090

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$133,250,965
Liabilities
$47,933,587
Net assets
$85,317,378
Revenue
$184,387,018
Expenses
$169,131,325
Net income
$15,255,693
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