Civic Intelligence

Compass Health Inc.

990 • Fiscal year 2021 • EIN 43-1032835

Jul 01, 2020 to Jun 30, 2021 • Filed on May 16, 2022

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

0.40x

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

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Liabilities / Revenue

33rd percentile

0.33x

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

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Net Margin

50th percentile

8.6%

Higher net margin than 50% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Top Officer Pay

49th percentile

$737,834

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2021

Asset Growth

86th percentile

30%

Faster asset growth than 86% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Revenue Growth

73rd percentile

22%

Faster revenue growth than 73% of similar nonprofits.

2021 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$247,426,492

Up $56,441,086 (+30%) from 2020

Net Assets

Up

$148,764,870

Up $37,112,260 (+33%) from 2020

Liabilities

Up

$98,661,622

Up $19,328,826 (+24%) from 2020

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin50th percentile

Revenue

Up

$298,082,266

Up $54,369,284 (+22%) from 2020

Expenses

Up

$272,542,821

Up $46,172,980 (+20%) from 2020

Net Income

Up

$25,539,445

Up $8,196,304 (+47%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2021

Assets$247,426,492
Liabilities$98,661,622
Net Assets$148,764,870
Open 2021 Filing

Operations Trend

Revenue Growth73rd 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

2021

Revenue$298,082,266
Expenses$272,542,821
Net Income$25,539,445
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 16, 2022
Return Version
2020v4.1
Gross Receipts
$298,383,011
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, while encouraging staff's personal and professional growth.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$66,635,738$78,039,123▲ $11,403,385
Savings and Temporary Cash Investments$45,017,961$77,085,449▲ $32,067,488
Accounts Receivable$29,108,160$28,385,771▼ $722,389
Investments in Publicly Traded Securities$12,449,380$28,377,200▲ $15,927,820
Pledges and Grants Receivable$992,985$2,943,680▲ $1,950,695
Prepaid Expenses and Deferred Charges$2,758,741$2,547,879▼ $210,862
Investments Program Related$1,359,415$1,428,481▲ $69,066
Investments Other Securities$345,869$565,417▲ $219,548
Inventories for Sale or Use$209,826$359,000▲ $149,174
Cash and Non-Interest-Bearing Accounts$1,893,472$332,225▼ $1,561,247
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$190,776,096$247,426,492▲ $56,650,396
Other Assets Total$30,004,549$27,362,267▼ $2,642,282
Liabilities
Accounts Payable and Accrued Expenses$33,847,240$47,230,087▲ $13,382,847
Tax Exempt Bond Liabilities$23,433,496$21,683,189▼ $1,750,307
Mortgage Notes Payable Secured by Investment Property$20,644,841$19,015,654▼ $1,629,187
Other Liabilities$0$10,149,460▲ $10,149,460
Deferred Revenue$1,197,909$583,232▼ $614,677
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Total Liabilities$79,123,486$98,661,622▲ $19,538,136
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$111,139,001$147,761,687▲ $36,622,686
Net Assets With Donor Restrictions$513,609$1,003,183▲ $489,574
Total Net Assets Fund Balance$111,652,610$148,764,870▲ $37,112,260
Total Liabilities and Net Assets / Fund Balance$190,776,096$247,426,492▲ $56,650,396

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$59,093,585$20,630,642$79,724,227
Equipment$7,623,047$13,742,270$21,365,317
Other Land Buildings$6,188,767$881,591$7,070,358
Land$4,393,274-$4,393,274
Leasehold Improvements$740,450$2,827,509$3,567,959
Other Assets Org$1,856,897--
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tim SwinfardPresident/CEO - Compass HealthFT$564,868$172,966$737,834
Syed KaleemPsychiatristFT$438,840$60,837$499,677
Pappa EhimarePsychiatristFT$446,570$39,834$486,404
Satnam MahalPsychiatristFT$414,355$63,074$477,429
Gaurav KulkarniPsychiatristFT$402,211$59,581$461,792
Linda GrgurichExecutive Vice PresidentFT$377,023$42,547$419,570
Alan StevensEvp - Chief Operations OfficerFT$312,460$79,871$392,331
Muskinni SalauPsychiatristFT$342,119$36,059$378,178
Gloria MillerChief Clinical OfficerFT$251,253$63,172$314,425
Jake KrafveEvp - Chief Financial OfficerFT$248,827$64,328$313,155
Linda LuebberingExecutive Vice PresidentFT$232,882$66,868$299,750
Peter LyskowskiEvp - Chief Admin OfficerFT$184,972$65,897$250,869
Laura HeebnerExecutive Vice PresidentFT$207,801$37,958$245,759

Board Members and Trustees

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

Highest Paid Contractors

ContractorServicesLocationCompensation
Alberici Healthcare LLCConstruction8800 PAGE AVE, St Louis, MO 63114$10,395,329
Shi International CorpInformation TechPO BOX 952121, Dallas, TX 07395-2121$5,282,575
Little Dixie Construction Co LLCConstruction1431 CINNAMON HILL LN STE 209, Columbia, MO 65201$1,963,673
Netsmart TechnologiesData ServicesPO BOX 823519, Philadelphia, PA 19182-3519$1,739,712
Family Advocacy Comm TrainProfessional Fees2240 BLUESTONE DR, St Charles, MO 63303$1,169,178
Revenue and Support

Revenue Composition

Contributions and Grants
$2,108,827
Program Service Revenue
$292,621,251
Investment Income
$3,145,773
Other Revenue
$206,415
All Other Contributions
$320,142
Change in Net Assets
$25,539,445

Audited Revenue Reconciliation

Revenue per Audited Statements
$289,083,311
Revenue Not Reported on Financial Statements
$8,998,955
Revenue Not Reported on Form 990
$34,603,929
Other Revenue Adjustments
$8,998,955
Total Revenue per Audited Statements
$323,687,240
Total Revenue per Form 990
$298,082,266
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$198,595,123
Other Expenses$73,803,670
Total Fundraising Expense$287,480
Grants and Similar Amounts Paid$144,028
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$141,799,282$18,062,998$194,438$160,056,718
Other Employee Benefits$15,364,511$2,523,621$23,657$17,911,789
Information Technology$6,415,214$5,900,644$3,762$12,319,620
Payroll Taxes$9,668,268$1,588,013$14,886$11,271,167
Depreciation Depletion$5,877,933$989,704$9,644$6,877,281
Occupancy$5,952,320$617,794$4,962$6,575,076
Fees for Services Other$4,857,563$1,552,693$1$6,410,257
Pension Plan Contributions$5,496,139$902,741$8,462$6,407,342
Office Expenses$2,709,116$390,613$8,303$3,108,032
Current Officers, Directors, Trustees, and Key Employees-$2,687,133-$2,687,133
All Other Expenses$2,130,773$307,225$6,530$2,444,528
Insurance$1,456,389$562,777$1,845$2,021,011
Travel$1,336,319$213,865$7,782$1,557,966
Other Expenses$893,889$128,885$2,740$1,025,514
Interest$950,888$65,979$455$1,017,322
Fees for Services Legal-$528,139-$528,139
Advertising$383,131--$383,131
Fees for Services Accounting-$307,656-$307,656
Conferences and Meetings$206,807$65,576$13$272,396
Comp Disqual Persons$125,144$135,830-$260,974
Grants to Domestic Orgs$144,028--$144,028
Fees for Services Management-$118,009-$118,009
Fees for Services Lobbying-$40,000-$40,000
Total Functional Expenses$234,565,446$37,689,895$287,480$272,542,821

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$284,325,682
Total Expenses per Form 990$272,542,821
Expenses per Audited Statements$263,543,866
Expenses Not Reported on Form 990$20,781,816
Expenses Not Reported on Financial Statements$8,998,955
Other Expense Adjustments$8,998,955
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of Missouri HealthcareColumbia, MOGovernmentMission Support$89,581
Clinton Friends of the ParksClinton, MO501(c)(3)Mission Support$10,000
Curators of the University of MoSt Louis, MO501(c)(3)Mission Support$5,375
Clinton Chamber of CommerceClinton, MO501(c)(3)Mission Support$5,200
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$38,141
Fundraising Gross Income$4,897
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Chip in 4 Char$35,631$797$2,766$-1,969
Fishing Tourn$23,963$50$3,103$-3,053
Total Events$64,617$4,897$38,141$-33,244
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
Heather KrafveSpouse of Jake KrafveWagesNo$125,144
Ashley PowellDaughter of Gloria MillerWagesNo$93,235
Aiden MillerSon of Gloria MillerWagesNo$42,595

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
Operating Lease Liabilities$8,264,367
Finance Lease Liabilities$1,885,093

Bond Issues

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

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$23,500,218$5,921,123$927,980$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 2021 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
2022-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tim Swinard
Formed
1974
Legal Domicile
Mo
Voting Board Members
15
Independent Board Members
15
Employees
3,311
Volunteers
15

Preparer

Firm
Bkd Llp
Address
1201 Walnut Suite 1700, Kansas City, MO 64106-2246
Preparer
Michael J Engle
Phone
8162216300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in net assets with donor restrictions $ 489,574 contribution received in acquisition of family health center 10,870,182 -------------- total $ 11,359,756”

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 $ 26,201,641 family health center contribution 10,870,182 fundraising event expenses 38,141 eliminations (2,719,094) ------------- total $ 34,390,870”

Schedule D, Part XI, Line 4B

“Provision for bad debts $ 8,998,955”

Schedule D, Part XII, Line 2D

“Related organization expenses $ 23,462,769 fundraising event expenses 38,141 eliminations (2,719,094) ------------- total $ 20,781,816”

Schedule D, Part XII, Line 4B

“Provision for bad debts $ 8,998,955”

Raw XML AppendixShowing 400 of 1,512 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
AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt0PATHWAYS PSYCHIATRIC HOSPITA
AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt1FAMILY COUNSELING CENTER OF
AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt2HOLT APARTMENTS INC
AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt3CRAWFORD COMMONS APARTMENTS
AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt4CRIDER CENTER CHOICES
AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt5MIDWEST BEHAVIORAL HEALTHCAR
AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt6FOR THE CHILDREN FOUNDATION
AffiliatedGroupSchedule/AffiliatedScheduleGrp/BusinessName/BusinessNameLine1Txt7COMPASS HEALTH INC
AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN0300255522
AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN1431008405
AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN2463392734
AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN3455115830
AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN4050549000
AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN5300255520
AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN6204942869
AffiliatedGroupSchedule/AffiliatedScheduleGrp/EIN7431032835
AffiliatedGroupSchedule/AffiliatedScheduleGrp/ElectingOrganizationInd0X
AffiliatedGroupSchedule/AffiliatedScheduleGrp/ElectingOrganizationInd1X
AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt0250000
AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt10
AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt25141
AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt312934
AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt47367
AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt50
AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt6179
AffiliatedGroupSchedule/AffiliatedScheduleGrp/GrassrootsNontxAmt7250000
AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt01000000
AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt10
AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt220565
AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt351736
AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt429467
AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt50
AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt6717
AffiliatedGroupSchedule/AffiliatedScheduleGrp/LobbyNontxAmt71000000
AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt025398549
AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt10
AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt2102823
AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt3258679
AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt4147333
AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt50
AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt63584
AffiliatedGroupSchedule/AffiliatedScheduleGrp/OtherExemptPurposeExpendAmt7272500145
AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt00
AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt10
AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt20
AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt30
AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt40
AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt50
AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt60
AffiliatedGroupSchedule/AffiliatedScheduleGrp/ShareExcessLobbyExpendAmt70
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt06125
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt10
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt20
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt30
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt40
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt50
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt60
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalDirectLobbyAmt742676
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt025404674
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt10
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt2102823
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt3258679
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt4147333
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt50
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt63584
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalExemptPurposeExpendAmt7272542821
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt00
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt10
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt20
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt30
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt40
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt50
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt60
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalGrassrootsLobbyAmt70
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt06125
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt10
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt20
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt30
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt40
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt50
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt60
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyExpenditureAmt742676
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt00
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt10
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt20
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt30
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt40
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt50
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt60
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotalLobbyGrssrootMnsNontxAmt70
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt00
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt10
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt20
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt30
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt40
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt50
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt60
AffiliatedGroupSchedule/AffiliatedScheduleGrp/TotLbbyExpendMnsLobbyNontxAmt70
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt0307 N MAIN
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt1117 NORTH GARTH
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt21800 COMMUNITY DRIVE
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt31800 COMMUNITY DRIVE
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt41032 CROSSWINDS COURT
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt51800 COMMUNITY DRIVE
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt61800 COMMUNITY DRIVE
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/AddressLine1Txt71800 COMMUNITY DRIVE
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm0WINDSOR
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm1COLUMBIA
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm2CLINTON
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm3CLINTON
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm4WENTZVILLE
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm5CLINTON
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm6CLINTON
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/CityNm7CLINTON
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd0MO
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd1MO
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd2MO
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd3MO
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd4MO
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd5MO
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd6MO
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/StateAbbreviationCd7MO
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd065360
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd165203
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd264735
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd364735
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd463385
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd564735
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd664735
AffiliatedGroupSchedule/AffiliatedScheduleGrp/USAddress/ZIPCd764735
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt033847240
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt047230087
IRS990/AccountsReceivableGrp/BOYAmt029108160
IRS990/AccountsReceivableGrp/EOYAmt028385771
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE COMPREHENSIVE, HIGH QUALITY, ACCESSIBLE AND AFFORDABLE HEALTHCARE TO RESIDENTS OF MO, WHILE ENCOURAGING STAFF'S PERSONAL AND PROFESSIONAL GROWTH.
IRS990/AdvertisingGrp/ProgramServicesAmt0383131
IRS990/AdvertisingGrp/TotalAmt0383131
IRS990/AllOtherContributionsAmt0320142
IRS990/AllOtherExpensesGrp/FundraisingAmt06530
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0307225
IRS990/AllOtherExpensesGrp/ProgramServicesAmt02130773
IRS990/AllOtherExpensesGrp/TotalAmt02444528
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/BOYAmt01893472
IRS990/CashNonInterestBearingGrp/EOYAmt0332225
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt038
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt02687133
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt02687133
IRS990/CompDisqualPersonsGrp/ManagementAndGeneralAmt0135830
IRS990/CompDisqualPersonsGrp/ProgramServicesAmt0125144
IRS990/CompDisqualPersonsGrp/TotalAmt0260974
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConferencesMeetingsGrp/FundraisingAmt013
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt065576
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0206807
IRS990/ConferencesMeetingsGrp/TotalAmt0272396
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/ContractorCompensationGrp/CompensationAmt010395329
IRS990/ContractorCompensationGrp/CompensationAmt15282575
IRS990/ContractorCompensationGrp/CompensationAmt21963673
IRS990/ContractorCompensationGrp/CompensationAmt31739712
IRS990/ContractorCompensationGrp/CompensationAmt41169178
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt08800 PAGE AVE
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt1PO BOX 952121
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt21431 CINNAMON HILL LN STE 209
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt3PO BOX 823519
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt42240 BLUESTONE DR
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0ST LOUIS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm1DALLAS
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm2COLUMBIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm3PHILADELPHIA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm4ST CHARLES
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd1TX
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd2MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd3PA
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd4MO
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd063114
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd1073952121
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd265201
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd3191823519
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd463303
IRS990/ContractorCompensationGrp/ContractorName/PersonNm0ALBERICI HEALTHCARE LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm1SHI INTERNATIONAL CORP
IRS990/ContractorCompensationGrp/ContractorName/PersonNm2LITTLE DIXIE CONSTRUCTION CO LLC
IRS990/ContractorCompensationGrp/ContractorName/PersonNm3NETSMART TECHNOLOGIES
IRS990/ContractorCompensationGrp/ContractorName/PersonNm4FAMILY ADVOCACY COMM TRAIN
IRS990/ContractorCompensationGrp/ServicesDesc0CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc1INFORMATION TECH
IRS990/ContractorCompensationGrp/ServicesDesc2CONSTRUCTION
IRS990/ContractorCompensationGrp/ServicesDesc3DATA SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4PROFESSIONAL FEES
IRS990/ContriRptFundraisingEventAmt059720
IRS990/CostOfGoodsSoldAmt00
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02108827
IRS990/CYGrantsAndSimilarPaidAmt0144028
IRS990/CYInvestmentIncomeAmt03145773
IRS990/CYOtherExpensesAmt073803670
IRS990/CYOtherRevenueAmt0206415
IRS990/CYProgramServiceRevenueAmt0292621251
IRS990/CYRevenuesLessExpensesAmt025539445
IRS990/CYSalariesCompEmpBnftPaidAmt0198595123
IRS990/CYTotalExpensesAmt0272542821
IRS990/CYTotalFundraisingExpenseAmt0287480
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0298082266
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt01197909
IRS990/DeferredRevenueGrp/EOYAmt0583232
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt09644
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0989704
IRS990/DepreciationDepletionGrp/ProgramServicesAmt05877933
IRS990/DepreciationDepletionGrp/TotalAmt06877281
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/BOYAmt0513609
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt01003183
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03311
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/EscrowAccountInd0false
IRS990/EscrowAccountLiabilityGrp/BOYAmt00
IRS990/EscrowAccountLiabilityGrp/EOYAmt00
IRS990/ExpenseAmt073936453
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FederatedCampaignsAmt0664926
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0307656
IRS990/FeesForServicesAccountingGrp/TotalAmt0307656
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0528139
IRS990/FeesForServicesLegalGrp/TotalAmt0528139
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt040000
IRS990/FeesForServicesLobbyingGrp/TotalAmt040000
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt0118009
IRS990/FeesForServicesManagementGrp/TotalAmt0118009
IRS990/FeesForServicesOtherGrp/FundraisingAmt01
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt01552693
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt04857563
IRS990/FeesForServicesOtherGrp/TotalAmt06410257
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/AverageHoursPerWeekRltdOrgRt80.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt914.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt110.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt120.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt132.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt153.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt161.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt170.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt181.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt190.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt201.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt211.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt221.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt230.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt241.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt260.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt270.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt148.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt250.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt360.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt448.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt640.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt750.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt840.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt935.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1140.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1240.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.0
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/AverageHoursPerWeekRt271.0
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt085252
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt157165
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt237661
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt356993
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt458041
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt531088
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt657686
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt734348
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt843219
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt945502
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1015554
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1149973
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1221907
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
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/OtherCompensationAmt270
IRS990/Form990PartVIISectionAGrp/PersonNm0TIM SWINFARD
IRS990/Form990PartVIISectionAGrp/PersonNm1SYED KALEEM
IRS990/Form990PartVIISectionAGrp/PersonNm2PAPPA EHIMARE
IRS990/Form990PartVIISectionAGrp/PersonNm3SATNAM MAHAL
IRS990/Form990PartVIISectionAGrp/PersonNm4GAURAV KULKARNI
IRS990/Form990PartVIISectionAGrp/PersonNm5LINDA GRGURICH
IRS990/Form990PartVIISectionAGrp/PersonNm6ALAN STEVENS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$247,426,492
Liabilities
$98,661,622
Net assets
$148,764,870
Revenue
$298,082,266
Expenses
$272,542,821
Net income
$25,539,445
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