Civic Intelligence

Compass Community Health

990 • Fiscal year 2016 • EIN 45-5385046

Jul 01, 2015 to Jun 30, 2016 • Filed on May 15, 2017

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

63rd percentile

0.22x

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

52nd percentile

0.12x

Higher debt load relative to revenue than 52% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

18th percentile

-16%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

90th percentile

$210,052

Higher top officer pay than 90% of similar nonprofits.

Top officer pay equals 7.2% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

77th percentile

14%

Faster asset growth than 77% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

76th percentile

19%

Faster revenue growth than 76% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Flat

$1,557,060

Flat from 2016

Net Assets

Flat

$1,219,940

Flat from 2016

Liabilities

Flat

$337,120

Flat from 2016

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin18th percentile

Revenue

Flat

$2,904,434

Flat from 2016

Expenses

Flat

$3,357,832

Flat from 2016

Net Income

Flat

-$453,398

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth77th 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 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

2016

Assets$1,557,060
Liabilities$337,120
Net Assets$1,219,940
Open 2016 Filing

Operations Trend

Revenue Growth76th 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 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

2016

Revenue$2,904,434
Expenses$3,357,832
Net Income-$453,398
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
May 15, 2017
Return Version
2015v3.0
Gross Receipts
$2,904,434
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 improve their physical, behavorial, and spiritual health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$600,487$582,456▼ $18,031
Cash and Non-Interest-Bearing Accounts$494,114$418,553▼ $75,561
Accounts Receivable$162,831$371,025▲ $208,194
Other Notes and Loans Receivable, Net$0$91,411▲ $91,411
Prepaid Expenses and Deferred Charges$81,650$78,038▼ $3,612
Savings and Temporary Cash Investments$26,336$15,577▼ $10,759
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$1,365,418$1,557,060▲ $191,642
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$443,128$270,987▼ $172,141
Other Liabilities$84,952$66,133▼ $18,819
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$528,080$337,120▼ $190,960
Net Assets / Fund Balance
Unrestricted Net Assets$837,338$1,219,940▲ $382,602
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$837,338$1,219,940▲ $382,602
Total Liabilities and Net Assets / Fund Balance$1,365,418$1,557,060▲ $191,642

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$252,671$219,727$472,398
Leasehold Improvements$328,855$87,548$416,403
Other Land Buildings$930$1,135$2,065
Compensation and Service Providers
Top Officer Pay90th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Terry Johnson DoMedical DirectorFT$201,052$9,000$210,052
Ed HughesCEOFT$128,334$11,093$139,427
Paul AdkinsNurse PractitionerFT$118,126$5,337$123,463
Ryan CarpenterNurse PractitionerFT$111,368$4,904$116,272
Kevin BlevinsCFO/COO - CCHFT$88,626$7,444$96,070
Andrew AlbrechtCEO - Tcc--$94,155$94,155
Craig GullionCEO - CPH--$84,542$84,542
Summer KirbyCFO - CCHFT$13,565$1,184$14,749

Board Members and Trustees

NameTitle
Rev Sallie SchislerBoard President
Brady WomackVP/president-end 12/15
Todd CrabtreeVice Chairperson
Amanda MitchellBoard Member
Asa JewettBoard Member
Clarence ParkerBoard Member
Heather HarchaBoard Member
Mark CardosiBoard Member
Pamela RobirdsBoard Member
William MckinleyBoard Member
Dennis PercellBoard Member-end 12/15
Joan FlowersBoard Member-end 12/15
Jamie HermanBoard Member-since 11/15
Maggie SelbyBoard Member-since 12/15
Diana DonahoeBoard Member-start 03/16
Thea FloydBoard Memeber-end 12/15
Dr Robert NelsonSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ohio Shared Information ServicesIt Outsourcing8790 GOVERNORS HILL DRIVE, Cincinnati, OH 45249$267,320
Revenue and Support

Revenue Composition

Contributions and Grants
$769,476
Program Service Revenue
$2,134,958
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-453,398
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,256,958
Other Expenses$1,100,874
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,493,999$299,302-$1,793,301
Information Technology$288,434$57,784-$346,218
Other Employee Benefits$181,441$36,349-$217,790
Occupancy$153,540$30,760-$184,300
Payroll Taxes$124,660$24,974-$149,634
Office Expenses$98,697$19,773-$118,470
Depreciation Depletion$97,078$19,448-$116,526
Pension Plan Contributions$80,172$16,061-$96,233
Fees for Services Accounting$46,035$9,223-$55,258
Advertising$39,800$7,973-$47,773
Travel$33,228$6,657-$39,885
Fees for Services Other$29,776$5,965-$35,741
Insurance$24,195$4,847-$29,042
Fees for Services Legal$11,846$2,373-$14,219
Other Expenses$8,843$1,771-$10,614
All Other Expenses$1,990$400-$2,390
Total Functional Expenses$2,797,410$560,422$0$3,357,832
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
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$22,438
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$66,133
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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.”

Form 990, Part VI, Line 4

“Changes to by-laws - mission statement - change "executive director" to chief operating officer (ce0) - responsibilities of the board - monitoring not controlling - eliminate responsibility "t", does not apply - qualifications: eliminate language pertaining to scioto counseling center - annual meeting - no set date: referred to as "annually" - majority not 66% - eliminated personnel and nominating committee: executive committee with take on the duties of per. & nom. Added a finance and program committee”

Filing and Contact Details

Filer

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

Signing Officer

Name
Evalyn Gitome
Title
CFO
Phone
7403543829
Signed
2017-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ed Hughes
Formed
2012
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
52
Volunteers
12

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 = $836,000”

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/TitleTxt0VP/PRESIDENT-END 12/15
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO
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IRS990/Form990PartVIISectionAGrp/TitleTxt19CFO/COO - CCH
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO - TCC
IRS990/Form990PartVIISectionAGrp/TitleTxt21CEO - CPH
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IRS990/Form990PartVIISectionAGrp/TitleTxt23NURSE PRACTITIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt24NURSE PRACTITIONER
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IRS990/OtherExpensesGrp/Desc0BAD DEBT
IRS990/OtherExpensesGrp/Desc1HIRING & TRAINING
IRS990/OtherExpensesGrp/Desc2MEDICAL SUPPLIES & PURCHASES

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,557,060
Liabilities
$337,120
Net assets
$1,219,940
Revenue
$2,904,434
Expenses
$3,357,832
Net income
-$453,398
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
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.34$1.22$2.90$3.36$0.45
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