Civic Intelligence

Compass Health Inc.

990 • Fiscal year 2020 • EIN 43-1032835

Jul 01, 2019 to Jun 30, 2020 • Filed on May 15, 2021

Organization ProfileWWW.COMPASSHEALTHNETWORK.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

60th percentile

0.42x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

35th percentile

0.33x

Higher debt load relative to revenue than 35% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

60th percentile

7.1%

Higher net margin than 60% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$717,180

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

89th percentile

30%

Faster asset growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

70th percentile

9.4%

Faster revenue growth than 70% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$190,985,406

Up $44,244,070 (+30%) from 2019

Net Assets

Up

$111,652,610

Up $17,389,803 (+18%) from 2019

Liabilities

Up

$79,332,796

Up $26,854,267 (+51%) from 2019

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin60th percentile

Revenue

Up

$243,712,982

Up $20,968,253 (+9.4%) from 2019

Expenses

Up

$226,369,841

Up $12,770,334 (+6.0%) from 2019

Net Income

Up

$17,343,141

Up $8,197,919 (+90%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2020

Assets$190,985,406
Liabilities$79,332,796
Net Assets$111,652,610
Open 2020 Filing

Operations Trend

Revenue Growth70th 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

2020

Revenue$243,712,982
Expenses$226,369,841
Net Income$17,343,141
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 15, 2021
Return Version
2019v5.1
Gross Receipts
$245,140,247
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$59,251,236$66,635,738▲ $7,384,502
Savings and Temporary Cash Investments$29,487,489$40,017,239▲ $10,529,750
Accounts Receivable$24,374,321$29,108,160▲ $4,733,839
Investments in Publicly Traded Securities$12,092,755$12,449,380▲ $356,625
Cash and Non-Interest-Bearing Accounts$2,237,622$6,894,194▲ $4,656,572
Prepaid Expenses and Deferred Charges$3,093,586$2,758,741▼ $334,845
Investments Program Related$1,293,420$1,359,415▲ $65,995
Pledges and Grants Receivable$882,812$992,985▲ $110,173
Investments Other Securities$273,568$345,869▲ $72,301
Inventories for Sale or Use$224,348$209,826▼ $14,522
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$146,741,336$190,985,406▲ $44,244,070
Other Assets Total$13,530,179$30,213,859▲ $16,683,680
Liabilities
Accounts Payable and Accrued Expenses$28,384,515$33,847,240▲ $5,462,725
Tax Exempt Bond Liabilities$5,511,120$23,433,496▲ $17,922,376
Mortgage Notes Payable Secured by Investment Property$17,976,264$20,644,841▲ $2,668,577
Deferred Revenue$606,630$1,197,909▲ $591,279
Other Liabilities$0$209,310▲ $209,310
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$52,478,529$79,332,796▲ $26,854,267
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$93,707,427$111,139,001▲ $17,431,574
Net Assets With Donor Restrictions$555,380$513,609▼ $41,771
Total Net Assets Fund Balance$94,262,807$111,652,610▲ $17,389,803
Total Liabilities and Net Assets / Fund Balance$146,741,336$190,985,406▲ $44,244,070

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$44,625,871$17,498,463$62,124,334
Equipment$9,150,693$14,070,342$23,221,035
Other Land Buildings$8,760,900$3,319,654$12,080,554
Land$4,098,274-$4,098,274
Other Assets Org$123,216--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim SwinfardPresident/CEO - Compass HealthFT$531,904$185,276$717,180
Syed KaleemPsychiatristFT$475,440$115,246$590,686
Satnam MahalPsychiatristFT$509,418$63,060$572,478
Pappa EhimarePsychiatristFT$459,451$42,310$501,761
Gaurav KulkarniPsychiatristFT$418,391$58,166$476,557
Muskinni SalauPsychiatristFT$400,587$40,844$441,431
Laura HeebnerExecutive Vice PresidentFT$361,363$79,587$440,950
Linda LuebberingExecutive Vice PresidentFT$304,319$62,846$367,165
Linda GrgurichExecutive Vice PresidentFT$278,103$78,011$356,114
Alan StevensEvp - Chief Operations OfficerFT$278,783$72,943$351,726
Gloria MillerChief Clinical OfficerFT$230,634$61,382$292,016
Jake KrafveEvp - Chief Financial OfficerPT$177,193$70,349$247,542
Peter LyskowskiEvp - Chief Administrative OffFT$142,799$60,252$203,051
Mel FetterFormer CEOPT$138,069$11,997$150,066

Board Members and Trustees

NameTitle
Tim LarimoreBoard Chairman
Rich Metz1st Vice Chairman
Rod Reid2nd Vice Chairman
Curtis CainDirector
Dennis DaughteryDirector
Joi NiednerDirector
Keith SchaferDirector
Lisa StiernDirector
Pat ClevelandDirector
Shari BaxDirector
Susan BowlesDirector
Tim GlasscockDirector
Rebecca CullerTreasurer/secretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Family Advocacy Community TraininClinical800 FRIEDENS ROAD STE 200, St Charles, MO 63304$1,104,110
CapturerxPharmacy219 E HOUSTON ST, San Antonio, TX 78205$704,248
Laclede County Healthcare ConsortiuRentPO BOX 5681, Springfield, MO 65801$307,351
Arment Enterprises LLCMaintenancePO BOX 1430, Belton, MO 64012$297,590
Bkd LLPAudit910 E ST LOUIS ST STE 200, Springfield, MO 65801$245,183
Revenue and Support

Revenue Composition

Contributions and Grants
$1,878,670
Program Service Revenue
$241,295,621
Investment Income
$210,005
Other Revenue
$328,686
All Other Contributions
$680,964
Change in Net Assets
$17,343,141

Audited Revenue Reconciliation

Revenue per Audited Statements
$236,132,096
Revenue Not Reported on Financial Statements
$7,580,886
Revenue Not Reported on Form 990
$15,071,158
Other Revenue Adjustments
$7,580,886
Total Revenue per Audited Statements
$251,203,254
Total Revenue per Form 990
$243,712,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$165,810,414
Other Expenses$60,188,511
Grants and Similar Amounts Paid$370,916
Total Fundraising Expense$316,392
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$121,100,501$12,119,269$187,703$133,407,473
Other Employee Benefits$13,072,016$1,647,737$24,913$14,744,666
Information Technology$9,458,413$910,661$3,821$10,372,895
Payroll Taxes$8,163,842$1,029,058$15,559$9,208,459
Fees for Services Other$5,158,383$1,005,276$3,625$6,167,284
Depreciation Depletion$5,182,476$743,845$12,165$5,938,486
Occupancy$5,274,471$325,120$6,108$5,605,699
Pension Plan Contributions$4,724,974$595,587$9,005$5,329,566
All Other Expenses$2,851,787$292,198$18,357$3,162,342
Travel$2,641,553$351,865$10,366$3,003,784
Current Officers, Directors, Trustees, and Key Employees-$2,966,736-$2,966,736
Office Expenses$1,976,309$202,496$12,721$2,191,526
Other Expenses$1,387,587$142,174$8,932$1,538,693
Insurance$1,364,261$131,531$2,466$1,498,258
Interest$983,539$69,041$625$1,053,205
Conferences and Meetings$277,360$102,008$26$379,394
Grants to Domestic Orgs$370,916--$370,916
Fees for Services Accounting-$219,369-$219,369
Advertising$167,897--$167,897
Comp Disqual Persons-$153,514-$153,514
Fees for Services Management-$122,612-$122,612
Fees for Services Legal-$120,154-$120,154
Fees for Services Lobbying-$15,000-$15,000
Total Functional Expenses$202,788,198$23,265,251$316,392$226,369,841

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$238,479,287
Total Expenses per Form 990$226,369,841
Expenses per Audited Statements$218,788,955
Expenses Not Reported on Form 990$19,690,332
Expenses Not Reported on Financial Statements$7,580,886
Other Expense Adjustments$7,580,886
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Mo HealthcareColumbia, MOGovernmentMission Support$365,916
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$122,234
Fundraising Direct Expenses$73,843
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$80,226$74,793$13,833$60,960
Fishing Tourn.$20,114$17,974$9,845$8,129
Total Events$130,066$122,234$73,843$48,391
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Ashley PowellDaughter of Gloria MillerWagesNo$82,545
Heather KrafveSpouse of Jake KrafveWagesNo$45,216
Aiden MillerSon of Gloria MillerWagesNo$25,753

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

Other Reported Liabilities

LiabilityAmount
Interest Swap Fmv Adjustment$209,310

Bond Issues

BondIssuerIssuedIssue PricePurpose
ASee Schedule K Part Vi2020-05-28$23,500,000SEE SCHEDULE K, PART VI

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$23,500,218$5,921,123$66,504$151,724

Bond Financing Compliance

Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
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 35% controlled entity
No
Business relationship with family members
Yes
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, Line 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. The last reviews were done in 2020 using information provided by cbiz, mha, and other salary surveys.”

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
2021-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Swinfard
Formed
1974
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
13
Employees
3,311
Volunteers
13

Preparer

Firm
Bkd Llp
Address
1201 Walnut Suite 1700, KANSAS CITY, MO 64106-2246
Preparer
Gregory M Sullivan
Phone
8162216300
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, Line 9

“Transfer from affiliate $ 38,792”

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 $ 16,928,312 fundraising event expenses 73,843 eliminations (1,938,873) ------------- total $ 15,063,282”

Schedule D, Part XI, Line 4B

“Provision for bad debts $ 7,580,886”

Schedule D, Part XII, Line 2D

“Related organization expenses $ 21,555,362 fundraising event expenses 73,843 eliminations (1,938,873) ------------- total $ 19,690,332”

Schedule D, Part XII, Line 4B

“Provision for bad debts $ 7,580,886”

Raw XML AppendixShowing 400 of 1,358 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/BOYAmt028384515
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt033847240
IRS990/AccountsReceivableGrp/BOYAmt024374321
IRS990/AccountsReceivableGrp/EOYAmt029108160
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/ProgramServicesAmt0167897
IRS990/AdvertisingGrp/TotalAmt0167897
IRS990/AllOtherContributionsAmt0680964
IRS990/AllOtherExpensesGrp/FundraisingAmt018357
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0292198
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02851787
IRS990/AllOtherExpensesGrp/TotalAmt03162342
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0JAKE KRAFVE
IRS990/BooksInCareOfDetail/PhoneNum06363328392
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0111 MEXICO COURT
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST PETERS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd063376
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0true
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt02237622
IRS990/CashNonInterestBearingGrp/EOYAmt06894194
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt012
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02966736
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02966736
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0153514
IRS990/CompDisqualPersonsGrp/TotalAmt0153514
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt026
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt0102008
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0277360
IRS990/ConferencesMeetingsGrp/TotalAmt0379394
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt01104110
IRS990/ContractorCompensationGrp/CompensationAmt1704248
IRS990/ContractorCompensationGrp/CompensationAmt2307351
IRS990/ContractorCompensationGrp/CompensationAmt3297590
IRS990/ContractorCompensationGrp/CompensationAmt4245183
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt0800 FRIEDENS ROAD STE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1219 E HOUSTON ST
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt2PO BOX 5681
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 1430
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt4910 E ST LOUIS ST STE 200
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ST CHARLES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1SAN ANTONIO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2SPRINGFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3BELTON
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4SPRINGFIELD
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd063304
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd178205
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd265801
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd364012
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd465801
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0FAMILY ADVOCACY COMMUNITY TRAININ
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1CAPTURERX
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2LACLEDE COUNTY HEALTHCARE CONSORTIU
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3ARMENT ENTERPRISES LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4BKD LLP
IRS990/ContractorCompensationGrp/ServicesDesc0CLINICAL
IRS990/ContractorCompensationGrp/ServicesDesc1PHARMACY
IRS990/ContractorCompensationGrp/ServicesDesc2RENT
IRS990/ContractorCompensationGrp/ServicesDesc3MAINTENANCE
IRS990/ContractorCompensationGrp/ServicesDesc4AUDIT
IRS990/ContriRptFundraisingEventAmt07832
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01878670
IRS990/CYGrantsAndSimilarPaidAmt0370916
IRS990/CYInvestmentIncomeAmt0210005
IRS990/CYOtherExpensesAmt060188511
IRS990/CYOtherRevenueAmt0328686
IRS990/CYProgramServiceRevenueAmt0241295621
IRS990/CYRevenuesLessExpensesAmt017343141
IRS990/CYSalariesCompEmpBnftPaidAmt0165810414
IRS990/CYTotalExpensesAmt0226369841
IRS990/CYTotalFundraisingExpenseAmt0316392
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0243712982
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0606630
IRS990/DeferredRevenueGrp/EOYAmt01197909
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt012165
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0743845
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05182476
IRS990/DepreciationDepletionGrp/TotalAmt05938486
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/DonorRestrictionNetAssetsGrp/BOYAmt0555380
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt0513609
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03311
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt063001022
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt0722735
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0219369
IRS990/FeesForServicesAccountingGrp/TotalAmt0219369
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0120154
IRS990/FeesForServicesLegalGrp/TotalAmt0120154
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt015000
IRS990/FeesForServicesLobbyingGrp/TotalAmt015000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0122612
IRS990/FeesForServicesManagementGrp/TotalAmt0122612
IRS990/FeesForServicesOtherGrp/FundraisingAmt03625
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01005276
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt05158383
IRS990/FeesForServicesOtherGrp/TotalAmt06167284
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt01.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt81.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt1110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt131.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt142.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt163.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt201.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt211.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt221.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt231.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt241.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt251.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt261.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt150.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt350.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt448.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt550.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt740.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt940.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1130.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1327.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt191.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt201.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt211.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt221.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt231.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt241.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt251.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt261.0
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/IndividualTrusteeOrDirectorInd12X
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/OfficerInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd7X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt083983
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt153602
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt253224
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt336610
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt452700
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt536377
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt651073
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt733541
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt851073
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt946640
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1036043
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1148793
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1245434
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1311997
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt250
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt260
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM SWINFARD
IRS990/Form990PartVIISectionAGrp/PersonNm1SYED KALEEM
IRS990/Form990PartVIISectionAGrp/PersonNm2SATNAM MAHAL
IRS990/Form990PartVIISectionAGrp/PersonNm3PAPPA EHIMARE
IRS990/Form990PartVIISectionAGrp/PersonNm4GAURAV KULKARNI
IRS990/Form990PartVIISectionAGrp/PersonNm5MUSKINNI SALAU
IRS990/Form990PartVIISectionAGrp/PersonNm6LAURA HEEBNER
IRS990/Form990PartVIISectionAGrp/PersonNm7LINDA LUEBBERING
IRS990/Form990PartVIISectionAGrp/PersonNm8LINDA GRGURICH
IRS990/Form990PartVIISectionAGrp/PersonNm9ALAN STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm10GLORIA MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm11JAKE KRAFVE
IRS990/Form990PartVIISectionAGrp/PersonNm12PETER LYSKOWSKI
IRS990/Form990PartVIISectionAGrp/PersonNm13MEL FETTER
IRS990/Form990PartVIISectionAGrp/PersonNm14TIM LARIMORE
IRS990/Form990PartVIISectionAGrp/PersonNm15RICH METZ
IRS990/Form990PartVIISectionAGrp/PersonNm16REBECCA CULLER
IRS990/Form990PartVIISectionAGrp/PersonNm17ROD REID
IRS990/Form990PartVIISectionAGrp/PersonNm18SHARI BAX
IRS990/Form990PartVIISectionAGrp/PersonNm19SUSAN BOWLES
IRS990/Form990PartVIISectionAGrp/PersonNm20CURTIS CAIN
IRS990/Form990PartVIISectionAGrp/PersonNm21PAT CLEVELAND
IRS990/Form990PartVIISectionAGrp/PersonNm22DENNIS DAUGHTERY
IRS990/Form990PartVIISectionAGrp/PersonNm23TIM GLASSCOCK
IRS990/Form990PartVIISectionAGrp/PersonNm24JOI NIEDNER
IRS990/Form990PartVIISectionAGrp/PersonNm25KEITH SCHAFER
IRS990/Form990PartVIISectionAGrp/PersonNm26LISA STIERN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0633197
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1537084
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2519254
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3465151
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4423857
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5405054
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt6389877
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt7333624
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8305041
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9305086
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10255973
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11198749
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12157617
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13138069
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt260
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/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO - COMPASS HEALTH
IRS990/Form990PartVIISectionAGrp/TitleTxt1PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt2PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt3PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt4PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt5PSYCHIATRIST
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8EXECUTIVE VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9EVP - CHIEF OPERATIONS OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF CLINICAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EVP - CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt12EVP - CHIEF ADMINISTRATIVE OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt13FORMER CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt151ST VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt16TREASURER/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt172ND VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt26DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0true
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingAmt07832
IRS990/FundraisingDirectExpensesAmt073843
IRS990/FundraisingGrossIncomeAmt0122234
IRS990/GainOrLossGrp/OtherAmt0-356776
IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
IRS990/GamingGrossIncomeAmt00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt0467139
IRS990/GrantAmt0370916
IRS990/GrantsPayableGrp/BOYAmt00
IRS990/GrantsPayableGrp/EOYAmt00
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0370916
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0370916
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0996646
IRS990/GrossReceiptsAmt0245140247
IRS990/GrossRentsGrp/RealAmt0138480
IRS990/GrossSalesOfInventoryAmt00
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt0147

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$190,985,406
Liabilities
$79,332,796
Net assets
$111,652,610
Revenue
$243,712,982
Expenses
$226,369,841
Net income
$17,343,141
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