Civic Intelligence

Compass Community Health

990 • Fiscal year 2015 • EIN 45-5385046

Jul 01, 2014 to Jun 30, 2015 • Filed on May 16, 2016

Organization ProfileWWW.COMPASSCOMMUNITYHEALTH.ORG

View Organization Page

1634 11th StreetPortsmouth, OH 45662

(740) 354-6685

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.39x

Higher debt load relative to assets than 73% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

63rd percentile

0.22x

Higher debt load relative to revenue than 63% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

6th percentile

-53%

Higher net margin than 6% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

90th percentile

$200,052

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 8.2% of source-year revenue.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

36th percentile

-2.2%

Faster asset growth than 36% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-9.5%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$1,365,418

Down $30,106 (-2.2%) from 2014

Net Assets

Up

$837,338

Up $105,029 (+14%) from 2014

Liabilities

Down

$528,080

Down $135,135 (-20%) from 2014

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin6th percentile

Revenue

Down

$2,445,114

Down $258,077 (-9.5%) from 2014

Expenses

Down

$3,743,446

Down $182,001 (-4.6%) from 2014

Net Income

Down

-$1,298,332

Down $76,076 (-6.2%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2013: $868,507Liabilities 2013: $536,247Net Assets 2013: $332,2602013Assets 2014: $1,395,524Liabilities 2014: $663,215Net Assets 2014: $732,3092014Assets 2015: $1,365,418Liabilities 2015: $528,080Net Assets 2015: $837,3382015Assets 2016: $1,557,060Liabilities 2016: $337,120Net Assets 2016: $1,219,9402016Assets 2017: $1,585,722Liabilities 2017: $450,766Net Assets 2017: $1,134,9562017Assets 2018: $1,901,189Liabilities 2018: $524,702Net Assets 2018: $1,376,4872018Assets 2019: $2,702,643Liabilities 2019: $1,132,638Net Assets 2019: $1,570,0052019Assets 2020: $4,332,457Liabilities 2020: $2,367,792Net Assets 2020: $1,964,6652020Assets 2021: $4,883,315Liabilities 2021: $1,206,265Net Assets 2021: $3,677,0502021Assets 2022: $5,408,526Liabilities 2022: $1,152,992Net Assets 2022: $4,255,5342022Assets 2023: $6,375,104Liabilities 2023: $1,101,211Net Assets 2023: $5,273,8932023Assets 2024: $6,943,222Liabilities 2024: $1,154,692Net Assets 2024: $5,788,5302024

Highlighted filing

2015

Assets$1,365,418
Liabilities$528,080
Net Assets$837,338
Open 2015 Filing

Operations Trend

Revenue Growth23rd percentile

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

$10M$5.0M$0-$5.0MRevenue 2013: $1,197,885Expenses 2013: $1,899,031Net Income 2013: -$701,1462013Revenue 2014: $2,703,191Expenses 2014: $3,925,447Net Income 2014: -$1,222,2562014Revenue 2015: $2,445,114Expenses 2015: $3,743,446Net Income 2015: -$1,298,3322015Revenue 2016: $2,904,434Expenses 2016: $3,357,832Net Income 2016: -$453,3982016Revenue 2017: $2,358,125Expenses 2017: $2,778,709Net Income 2017: -$420,5842017Revenue 2018: $3,681,224Expenses 2018: $4,118,654Net Income 2018: -$437,4302018Revenue 2019: $4,911,171Expenses 2019: $4,717,653Net Income 2019: $193,5182019Revenue 2020: $6,364,486Expenses 2020: $5,969,826Net Income 2020: $394,6602020Revenue 2021: $9,443,173Expenses 2021: $7,730,788Net Income 2021: $1,712,3852021Revenue 2022: $6,110,593Expenses 2022: $5,819,266Net Income 2022: $291,3272022Revenue 2023: $6,884,885Expenses 2023: $5,866,526Net Income 2023: $1,018,3592023Revenue 2024: $6,553,516Expenses 2024: $6,038,879Net Income 2024: $514,6372024

Highlighted filing

2015

Revenue$2,445,114
Expenses$3,743,446
Net Income-$1,298,332
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 16, 2016
Return Version
2014v6.0
Gross Receipts
$2,445,114
Mission and Program Overview

Mission

To provide access to quality healthcare to all members of our community

To improve the health of our clients and our community by providing opportunities to evaluate and impro ve theirphysical, behavorial, and spiritual health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$593,127$600,487▲ $7,360
Cash and Non-Interest-Bearing Accounts$512,783$494,114▼ $18,669
Accounts Receivable$175,829$162,831▼ $12,998
Prepaid Expenses and Deferred Charges$95,838$81,650▼ $14,188
Savings and Temporary Cash Investments$17,947$26,336▲ $8,389
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$1,395,524$1,365,418▼ $30,106
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$663,215$443,128▼ $220,087
Other Liabilities$0$84,952▲ $84,952
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$663,215$528,080▼ $135,135
Net Assets / Fund Balance
Unrestricted Net Assets$732,309$837,338▲ $105,029
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$732,309$837,338▲ $105,029
Total Liabilities and Net Assets / Fund Balance$1,395,524$1,365,418▼ $30,106

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$265,928$221,656$487,584
Leasehold Improvements$230,950$68,749$299,699
Other Land Buildings$103,609-$103,609
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry Johnson DoMedical DirectorFT$200,052-$200,052
Ed HughesCEOFT$126,834$23,313$150,147
Paul AdkinsNurse PractitionerFT$117,139$29,745$146,884
Ryan CarpenterNurse PractitionerFT$110,079-$110,079
Kevin BlevinsCOO/CFO - CCHFT$79,955$6,792$86,747

Board Members and Trustees

NameTitle
Leasa MoweryPresident - Left 10/14
Mark CardosiBoard Member / Vice President
Brady WomackVice President / President
Amanda MitchellBoard Member
Asa JewettBoard Member
Dennis PercellBoard Member
Dr Robert NelsonBoard Member
Heather HarchaBoard Member
Joan FlowersBoard Member
Rev Sallie SchislerBoard Member
Summer KirbyBoard Member
Todd CrabtreeBoard Member
William MckinleyBoard Member
Thea FloydBoard Memeber
Susan FitzerSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ohio Shared Information ServicesIt Outsourcing8790 GOVERNORS HILL DRIVE, Cincinnati, OH 45249$425,002
Revenue and Support

Revenue Composition

Contributions and Grants
$15,000
Program Service Revenue
$2,408,684
Investment Income
$3
Other Revenue
$21,427
All Other Contributions
$15,000
Change in Net Assets
$-1,298,332
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,366,125
Other Expenses$1,377,321
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,406,707$282,017-$1,688,724
Information Technology$453,753$90,968-$544,721
Current Officers, Directors, Trustees, and Key Employees$182,435$36,574-$219,009
Other Employee Benefits$181,513$36,390-$217,903
Occupancy$178,020$35,690-$213,710
Payroll Taxes$131,671$26,398-$158,069
Fees for Services Other$96,296$19,306-$115,602
Depreciation Depletion$81,008$16,241-$97,249
Office Expenses$70,992$14,232-$85,224
Pension Plan Contributions$68,656$13,764-$82,420
Fees for Services Accounting$64,867$13,004-$77,871
Insurance$28,052$5,624-$33,676
Fees for Services Legal$21,796$4,370-$26,166
Advertising$17,072$3,422-$20,494
Travel$16,005$3,209-$19,214
All Other Expenses$17,666$533-$18,199
Other Expenses$12,513$2,509-$15,022
Interest$152$31-$183
Total Functional Expenses$3,120,795$622,651$0$3,743,446
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$17,474
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Dinsmore and Shohl LlpSon of Board MemberLegal Fees &stratgy ConsultingNo$15,221
H Toby Schisler - Partner----

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
Long Term Debt - Lease Payable$84,952
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“Cfo performs a review prior to submitting to the governing body for review”

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

“Monitoring the conflict of interest policy an annual letter is mailed to the board of directors, ceo, and cfo requesting updates on areas related to possible conflicts of interest.”

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

“The review of salary data was completed in 2015 by the executive committee of the board of directors and was documented in the minutes of the meeting.”

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

“The review of salary data was completed in 2015 by the executive committee of the board of directors and was documented in the minutes of the meeting.”

Form 990, Part VI, Section C, Line 19

“Making documents available to the public the organization's form 990, governing documents, conflict of interest policy, and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Compass Community Health
EIN
45-5385046
In Care Of
% SUMMER KIRBY
Phone
7403546685
Address
1634 11TH STREET, PORTSMOUTH, OH 45662

Signing Officer

Name
Kevin Blevins
Title
CFO
Phone
7403546685
Signed
2016-05-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Hughes
Formed
2012
Legal Domicile
Oh
Voting Board Members
15
Independent Board Members
15
Employees
52
Volunteers
15

Preparer

Firm
Bkd Llp
Address
600 N Hurstbourne Parkway 350, Louisville, KY 40222
Preparer
Aaron Hershberger
Phone
5025810435
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Other changes in net assets equity transfer & miscellaneous expenses = $1,403,361”

Financial Statement Notes

Schedule D, Part X, Line 2

“Federal income tax compass community health has been recognized as exempt from income taxes under section 501 of the internal revenue code and a similar provision of state law. However, it is subject to federal income tax on any unrelated business taxable income. The organization files tax returns in the u.s. Federal jurisdiction. With a few exceptions, the organization is no longer subject to the u.s. Federal examinations by tax authorities for years before 2011.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT - LEFT 10/14
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT / PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER / VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMEBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt16COO/CFO - CCH
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt19NURSE PRACTITIONER
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IRS990/InsuranceGrp/ManagementAndGeneralAmt05624
IRS990/InsuranceGrp/ProgramServicesAmt028052
IRS990/InsuranceGrp/TotalAmt033676
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt031
IRS990/InterestGrp/ProgramServicesAmt0152
IRS990/InterestGrp/TotalAmt0183
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
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IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/EOYAmt0600487
IRS990/LandBldgEquipCostOrOtherBssAmt0890892
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IRS990/MissionDesc0TO IMPROVE THE HEALTH OF OUR COMMUNITY MEMBERS BY PROVIDING A MEDICAL HOME OFFERING SUPERB ACCESS TO QUALITY, COORDINATED, PRIMARY HEALTHCARE. TO BUILD BENEFICIAL, HEALING RELATIONSHIPS WITH PATIENTS AND THEIR FAMILIES THROUGH COMPASSIONATE CARE, EDUCATION, SUPPORT AND A COMMITMENT TO QUALITY, IMPROVING THEIR HEALTH AND STAYING CONNECTED TO THEM THROUGHOUT THEIR LIFE; REGARDLESS OF SEX, RACE, SOCIAL OR CULTURAL POSITION AND/OR THE ABILITY TO PAY.
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0181513
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IRS990/OtherExpensesGrp/Desc1HIRING & TRAINING
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IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
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IRS990/OtherExpensesGrp/TotalAmt241372
IRS990/OtherExpensesGrp/TotalAmt315022
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt013764
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt068656
IRS990/PensionPlanContributionsGrp/TotalAmt082420
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,365,418
Liabilities
$528,080
Net assets
$837,338
Revenue
$2,445,114
Expenses
$3,743,446
Net income
-$1,298,332
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.94$1.15$5.79$6.55$6.04$0.51
2023Summary only. Only limited summary data is available for this year.$6.38$1.10$5.27$6.88$5.87$1.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.41$1.15$4.26$6.11$5.82$0.29
2021Summary only. Only limited summary data is available for this year.$4.88$1.21$3.68$9.44$7.73$1.71
2020Summary only. Only limited summary data is available for this year.$4.33$2.37$1.96$6.36$5.97$0.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.70$1.13$1.57$4.91$4.72$0.19
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.90$0.52$1.38$3.68$4.12$0.44
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.59$0.45$1.13$2.36$2.78$0.42
2016Summary only. Only limited summary data is available for this year.$1.56$0.34$1.22$2.90$3.36$0.45
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.53$0.84$2.45$3.74$1.30
2014Summary only. Only limited summary data is available for this year.$1.40$0.66$0.73$2.70$3.93$1.22
2013Summary only. Only limited summary data is available for this year.$0.87$0.54$0.33$1.20$1.90$0.70