Civic Intelligence

Compass Community Health

990 • Fiscal year 2019 • EIN 45-5385046

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 15, 2020

Organization ProfileWWW.COMPASSCOMMUNITYHEALTH.ORG

View Organization Page

1634 11th StreetPortsmouth, OH 45662

(740) 351-1514

Siviq Scores

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

Liabilities / Assets

78th percentile

0.42x

Higher debt load relative to assets than 78% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

68th percentile

0.23x

Higher debt load relative to revenue than 68% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

52nd percentile

3.9%

Higher net margin than 52% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

85th percentile

$163,296

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 3.3% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

89th percentile

42%

Faster asset growth than 89% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$2,702,643

Up $801,454 (+42%) from 2018

Net Assets

Up

$1,570,005

Up $193,518 (+14%) from 2018

Liabilities

Up

$1,132,638

Up $607,936 (+116%) from 2018

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin52nd percentile

Revenue

Up

$4,911,171

Up $1,229,947 (+33%) from 2018

Expenses

Up

$4,717,653

Up $598,999 (+15%) from 2018

Net Income

Up

$193,518

Up $630,948 (+144%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2019

Assets$2,702,643
Liabilities$1,132,638
Net Assets$1,570,005
Open 2019 Filing

Operations Trend

Revenue Growth82nd 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

2019

Revenue$4,911,171
Expenses$4,717,653
Net Income$193,518
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 15, 2020
Return Version
2018v3.3
Gross Receipts
$4,911,171
Mission and Program Overview

Mission

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

To improve access to quality healthcare to all members of our community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$800,622$1,438,227▲ $637,605
Cash and Non-Interest-Bearing Accounts$232,022$399,715▲ $167,693
Land, Buildings, and Equipment, Net$374,406$381,205▲ $6,799
Inventories for Sale or Use$113,066$181,817▲ $68,751
Other Notes and Loans Receivable, Net$155,155$176,978▲ $21,823
Prepaid Expenses and Deferred Charges$101,331$88,936▼ $12,395
Savings and Temporary Cash Investments$124,587$35,765▼ $88,822
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$1,901,189$2,702,643▲ $801,454
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$499,122$1,057,743▲ $558,621
Other Liabilities$25,580$74,895▲ $49,315
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$524,702$1,132,638▲ $607,936
Net Assets / Fund Balance
Unrestricted Net Assets$1,376,487$1,570,005▲ $193,518
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$1,376,487$1,570,005▲ $193,518
Total Liabilities and Net Assets / Fund Balance$1,901,189$2,702,643▲ $801,454

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$92,486$459,899$552,385
Leasehold Improvements$266,219$168,735$434,954
Other Land Buildings$22,500$2,065$24,565
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Paul AdkinsNurse PractionerFT$127,211$16,261$143,472
Ryan CarpenterNurse PractionerFT$127,211$16,261$143,472
Ahmed TurjomanMedical DirectorFT$129,769$11,165$140,934
Summer KirbyCEO - CCHFT$113,296$20,167$133,463
Evalyn GitomeCFO-tcc/CCH/CPHPT-$109,863$109,863
Craig GullionCEO - CPH--$98,384$98,384

Board Members and Trustees

NameTitle
Todd CrabtreeChairperson
Beverly StringerBoard Member
David MaloneBoard Member
Dennis PackardBoard Member
Ester CollierBoard Member
Laura PaytonBoard Member
Maggie SelbyBoard Member
Mark CardosiBoard Member
William MckinleyBoard Member
Leasa MoweryBoard Member - Ended 02/19
Rev Sallie SchislerBoard Member - Ended 12/18
Keri SmithBoad Member
Merit SmithBoad Member
Andrew AlbrechtCEO - Tcc
Diana DonahoeSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,126,909
Program Service Revenue
$3,781,272
Investment Income
$0
Other Revenue
$2,990
Change in Net Assets
$193,518
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$2,539,843
Other Expenses$2,177,810
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,489,368$298,159-$1,787,527
Office Expenses$1,111,836$222,581-$1,334,417
Other Employee Benefits$300,360$60,130-$360,490
Fees for Services Other$217,954$43,633-$261,587
Payroll Taxes$127,729$25,570-$153,299
Information Technology$122,620$24,548-$147,168
Current Officers, Directors, Trustees, and Key Employees$111,201$22,262-$133,463
Occupancy$90,591$18,135-$108,726
Pension Plan Contributions$87,539$17,525-$105,064
Depreciation Depletion$70,854$14,185-$85,039
Advertising$51,195$10,249-$61,444
Insurance$43,447$8,698-$52,145
Travel$34,727$6,952-$41,679
Fees for Services Accounting$19,985$4,001-$23,986
Fees for Services Legal$2,145$429-$2,574
Interest$465$93-$558
Other Expenses$217$43-$260
Total Functional Expenses$3,930,748$786,905$0$4,717,653
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
Lease Payable$74,895
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 the form 990 is prepared and reviewed by an independent certified public accounting firm. In addition, the organization's chief financial officer reviews the return prior to submitting it 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, chief executive officer, and chief financial officer requesting updates on areas related to possible conflicts of interest.”

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

“Review of compensation the review of the ceo's compensation was completed in 2019 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 of other officers and key employees of the organization was completed in 2019 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
7403511514
Address
1634 11TH STREET, PORTSMOUTH, OH 45662

Signing Officer

Name
Eva Gitome
Title
CFO
Phone
7403543829
Signed
2020-07-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Summer Kirby
Formed
2012
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
40
Volunteers
12

Preparer

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

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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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER - ENDED 12/18
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIRPERSON
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER - ENDED 02/19
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOAD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOAD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CEO - CCH
IRS990/Form990PartVIISectionAGrp/TitleTxt15CEO - TCC
IRS990/Form990PartVIISectionAGrp/TitleTxt16CEO - CPH
IRS990/Form990PartVIISectionAGrp/TitleTxt17CFO-TCC/CCH/CPH
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IRS990/Form990PartVIISectionAGrp/TitleTxt19NURSE PRACTIONER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEDICAL DIRECTOR
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO IMPROVE ACCESS TO QUALITY HEALTHCARE TO ALL MEMBERS OF OUR COMMUNITY.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,702,643
Liabilities
$1,132,638
Net assets
$1,570,005
Revenue
$4,911,171
Expenses
$4,717,653
Net income
$193,518
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
2019Detailed filing. Detailed filing data is available for this year.$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