Civic Intelligence

Compass Community Health

990 • Fiscal year 2018 • EIN 45-5385046

Jul 01, 2017 to Jun 30, 2018 • Filed on May 15, 2019

Organization ProfileWWW.COMPASSCOMMUNITYHEALTH.ORG

View Organization Page

1634 11th StreetPortsmouth, OH 45662

(740) 354-8114

Siviq Scores

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

Liabilities / Assets

70th percentile

0.28x

Higher debt load relative to assets than 70% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

58th percentile

0.14x

Higher debt load relative to revenue than 58% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

19th percentile

-12%

Higher net margin than 19% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$161,541

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 4.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

82nd percentile

20%

Faster asset growth than 82% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

89th percentile

56%

Faster revenue growth than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$1,901,189

Up $315,467 (+20%) from 2017

Net Assets

Up

$1,376,487

Up $241,531 (+21%) from 2017

Liabilities

Up

$524,702

Up $73,936 (+16%) from 2017

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin19th percentile

Revenue

Up

$3,681,224

Up $1,323,099 (+56%) from 2017

Expenses

Up

$4,118,654

Up $1,339,945 (+48%) from 2017

Net Income

Down

-$437,430

Down $16,846 (-4.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2018

Assets$1,901,189
Liabilities$524,702
Net Assets$1,376,487
Open 2018 Filing

Operations Trend

Revenue Growth89th 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

2018

Revenue$3,681,224
Expenses$4,118,654
Net Income-$437,430
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 15, 2019
Return Version
2017v2.3
Gross Receipts
$3,681,224
Mission and Program Overview

Mission

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

To improve the health of our patients and our community by providing opportunities to evaluate and improve their physical, behavorial, and spiritual health.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$318,800$800,622▲ $481,822
Land, Buildings, and Equipment, Net$494,448$374,406▼ $120,042
Cash and Non-Interest-Bearing Accounts$525,038$232,022▼ $293,016
Other Notes and Loans Receivable, Net$136,630$155,155▲ $18,525
Savings and Temporary Cash Investments$27,083$124,587▲ $97,504
Inventories for Sale or Use$0$113,066▲ $113,066
Prepaid Expenses and Deferred Charges$83,723$101,331▲ $17,608
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
Loans From Officers Directors$0$0→ $0
Total Assets$1,585,722$1,901,189▲ $315,467
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$403,901$499,122▲ $95,221
Other Liabilities$46,865$25,580▼ $21,285
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$450,766$524,702▲ $73,936
Net Assets / Fund Balance
Unrestricted Net Assets$1,134,956$1,376,487▲ $241,531
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,134,956$1,376,487▲ $241,531
Total Liabilities and Net Assets / Fund Balance$1,585,722$1,901,189▲ $315,467

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$80,384$402,664$483,048
Leasehold Improvements$294,022$140,932$434,954
Other Land Buildings-$2,065$2,065
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul AdkinsNurse PractionerFT$122,440$24,945$147,385
Ryan CarpenterNurse PractionerFT$122,975$14,023$136,998
Summer KirbyCEO - CCHFT$104,426$27,258$131,684
Evalyn GitomeCFO-tcc/CCH/CPHPT-$109,948$109,948
Craig GullionCEO - CPH--$89,579$89,579

Board Members and Trustees

NameTitle
Todd CrabtreeChairperson
David MaloneBoard Member
Ester CollierBoard Member
Maggie SelbyBoard Member
Mark CardosiBoard Member
Rev Sallie SchislerBoard Member
William MckinleyBoard Member
Pamela RobirdsBoard Member - Left 05/18
Asa JewettBoard Member - Left 08/17
Jamie HermanBoard Member - Left 12/17
Beverly StringerBoard Member - Start 03/2018
Leasa MoweryBoard Member - Start 09/17
Andrew AlbrechtCEO - Tcc
Diana DonahoeSecretary/treasurer
Dr Robert NelsonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$956,491
Program Service Revenue
$2,724,733
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-437,430
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,066,916
Other Expenses$2,051,738
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,260,189$252,461-$1,512,650
Office Expenses$950,516$190,423-$1,140,939
Other Employee Benefits$200,530$40,173-$240,703
Fees for Services Other$175,968$35,253-$211,221
Payroll Taxes$105,793$21,194-$126,987
Depreciation Depletion$100,811$20,196-$121,007
Occupancy$98,697$19,772-$118,469
Current Officers, Directors, Trustees, and Key Employees$86,997$17,429-$104,426
Information Technology$84,885$17,005-$101,890
Pension Plan Contributions$68,439$13,711-$82,150
Advertising$41,073$8,229-$49,302
Travel$36,619$7,336-$43,955
Insurance$30,949$6,200-$37,149
Fees for Services Accounting$12,220$2,448-$14,668
Other Expenses$9,055$1,814-$10,869
All Other Expenses$2,614$523-$3,137
Fees for Services Legal$1,970$395-$2,365
Total Functional Expenses$3,431,251$687,403$0$4,118,654
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$25,580
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

“Review of compensation the review was completed in 2018 by the executive committee of the board of directors as part of the annual evaluation.”

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

“Review of compensation the review of compensation was completed in 2018 by human resources in conjunction with the ceo.”

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
7403548114
Address
1634 11TH STREET, PORTSMOUTH, OH 45662

Signing Officer

Name
Evalyn Gitome
Title
CFO
Phone
7403543829
Signed
2019-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Summer Kirby
Formed
2012
Legal Domicile
Oh
Voting Board Members
11
Independent Board Members
11
Employees
40
Volunteers
11

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 equity transfer = $678,961”

Financial Statement Notes

Schedule D, Part X, Line 2

“FEDERAL INCOME TAX Compass, the Center and Housing have been recognized as exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of state law. However, the entities are subject to federal income tax on any unrelated business taxable income.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7CHAIRPERSON
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IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER - START 09/17
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,901,189
Liabilities
$524,702
Net assets
$1,376,487
Revenue
$3,681,224
Expenses
$4,118,654
Net income
-$437,430
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits