Civic Intelligence

Compass Community Health

990 • Fiscal year 2017 • EIN 45-5385046

Jul 01, 2016 to Jun 30, 2017 • Filed on May 15, 2018

Organization ProfileWWW.COMPASSCOMMUNITYHEALTH.ORG

View Organization Page

1634 11th StreetPortsmouth, OH 45662

(740) 354-3829

Siviq Scores

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

Liabilities / Assets

69th percentile

0.28x

Higher debt load relative to assets than 69% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

63rd percentile

0.19x

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

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$138,367

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

46th percentile

1.8%

Faster asset growth than 46% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$1,585,722

Up $28,662 (+1.8%) from 2016

Net Assets

Down

$1,134,956

Down $84,984 (-7.0%) from 2016

Liabilities

Up

$450,766

Up $113,646 (+34%) from 2016

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin15th percentile

Revenue

Down

$2,358,125

Down $546,309 (-19%) from 2016

Expenses

Down

$2,778,709

Down $579,123 (-17%) from 2016

Net Income

Up

-$420,584

Up $32,814 (+7.2%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2017

Assets$1,585,722
Liabilities$450,766
Net Assets$1,134,956
Open 2017 Filing

Operations Trend

Revenue Growth13th 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

2017

Revenue$2,358,125
Expenses$2,778,709
Net Income-$420,584
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 15, 2018
Return Version
2016v3.1
Gross Receipts
$2,358,125
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
Cash and Non-Interest-Bearing Accounts$418,553$525,038▲ $106,485
Land, Buildings, and Equipment, Net$582,456$494,448▼ $88,008
Accounts Receivable$371,025$318,800▼ $52,225
Other Notes and Loans Receivable, Net$91,411$136,630▲ $45,219
Prepaid Expenses and Deferred Charges$78,038$83,723▲ $5,685
Savings and Temporary Cash Investments$15,577$27,083▲ $11,506
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$1,557,060$1,585,722▲ $28,662
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$270,987$403,901▲ $132,914
Other Liabilities$66,133$46,865▼ $19,268
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$337,120$450,766▲ $113,646
Net Assets / Fund Balance
Unrestricted Net Assets$1,219,940$1,134,956▼ $84,984
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,219,940$1,134,956▼ $84,984
Total Liabilities and Net Assets / Fund Balance$1,557,060$1,585,722▲ $28,662

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$172,622$310,426$483,048
Leasehold Improvements$321,826$113,128$434,954
Other Land Buildings-$2,065$2,065
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ed HughesCEO - CCHFT$112,129$26,238$138,367
Ryan CarpenterNurse PractitionerFT$120,281$5,467$125,748
Paul AdkinsNurse PractitionerFT$119,904$5,519$125,423
Andrew AlbrechtCEO - Tcc--$105,402$105,402
Summer KirbyCFO-end 04/17 CEO Start 12/31FT$86,812$7,781$94,593
Craig GullionCEO - CPH--$82,892$82,892
Evalyn GitomeCFO-tcc/CCH/CPH,CCH Start 4/13PT$24,316$54,870$79,186

Board Members and Trustees

NameTitle
Rev Sallie SchislerBoard President
Todd CrabtreeVice Chairperson
Amanda MitchellBoard Member
Asa JewettBoard Member
Clarence ParkerBoard Member
David MaloneBoard Member
Ester CollierBoard Member
Heather HarchaBoard Member
Jamie HermanBoard Member
Mark CardosiBoard Member
Pamela RobirdsBoard Member
William MckinleyBoard Member
Maggie SelbyBoard Member-since 12/15
Diana DonahoeSecretary/treasurer
Dr Robert NelsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$767,302
Program Service Revenue
$1,570,821
Investment Income
$0
Other Revenue
$20,002
Change in Net Assets
$-420,584
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,595,901
Other Expenses$1,182,808
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$866,295$173,550-$1,039,845
Current Officers, Directors, Trustees, and Key Employees$195,922$39,250-$235,172
Office Expenses$190,965$38,257-$229,222
Fees for Services Other$128,190$25,681-$153,871
Other Employee Benefits$120,350$24,111-$144,461
Depreciation Depletion$97,418$19,516-$116,934
Payroll Taxes$87,869$17,603-$105,472
All Other Expenses$87,270$17,483-$104,753
Occupancy$83,650$16,758-$100,408
Information Technology$81,621$16,352-$97,973
Pension Plan Contributions$59,109$11,842-$70,951
Advertising$42,677$8,550-$51,227
Travel$27,599$5,529-$33,128
Insurance$22,874$4,583-$27,457
Fees for Services Legal$17,024$3,410-$20,434
Fees for Services Accounting$15,936$3,193-$19,129
Other Expenses$12,279$2,460-$14,739
Total Functional Expenses$2,314,942$463,767$0$2,778,709
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Long Term Debt - Lease Payable$46,865
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Review of the form 990 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 & 15B

“Review of compensation the review of salary data was completed in 2017 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
% EVA GITOME
Phone
7403543829
Address
1634 11TH STREET, PORTSMOUTH, OH 45662

Signing Officer

Name
Evalyn Gitome
Title
CFO
Phone
7403543829
Signed
2018-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Summer Kirby
Formed
2012
Legal Domicile
Oh
Voting Board Members
13
Independent Board Members
13
Employees
30
Volunteers
13

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

“Equity transfer = $335,600”

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/TitleTxt3BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt17CEO - TCC
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO - CPH
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IRS990/OtherSalariesAndWagesGrp/TotalAmt01039845

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,585,722
Liabilities
$450,766
Net assets
$1,134,956
Revenue
$2,358,125
Expenses
$2,778,709
Net income
-$420,584
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
2017Detailed filing. Detailed filing data is available for this year.$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