Civic Intelligence

Compass Community Health

990 • Fiscal year 2014 • EIN 45-5385046

Jul 01, 2013 to Jun 30, 2014

Organization ProfileWWW.COMPASSCOMMUNITYHEALTH.ORG
Portsmouth, OH
Siviq Scores

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

Liabilities / Assets

77th percentile

0.48x

Higher debt load relative to assets than 77% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

65th percentile

0.25x

Higher debt load relative to revenue than 65% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Net Margin

6th percentile

-45%

Higher net margin than 6% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2014

Asset Growth

93rd percentile

61%

Faster asset growth than 93% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

95th percentile

126%

Faster revenue growth than 95% of similar nonprofits.

2014 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$1,395,524

Up $527,017 (+61%) from 2013

Net Assets

Up

$732,309

Up $400,049 (+120%) from 2013

Liabilities

Up

$663,215

Up $126,968 (+24%) from 2013

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin6th percentile

Revenue

Up

$2,703,191

Up $1,505,306 (+126%) from 2013

Expenses

Up

$3,925,447

Up $2,026,416 (+107%) from 2013

Net Income

Down

-$1,222,256

Down $521,110 (-74%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2014

Assets$1,395,524
Liabilities$663,215
Net Assets$732,309
Open 2014 Filing

Operations Trend

Revenue Growth95th 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

2014

Revenue$2,703,191
Expenses$3,925,447
Net Income-$1,222,256
Open 2014 Filing
Filing Detail Status

This 2014 filing currently has summary financial data only. Detailed schedules, leadership, and program rows are not available for this filing yet.

View Latest Detailed Filing (2024)
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Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Mission and Program Overview

Mission

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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$1,395,524
Liabilities
$663,215
Net assets
$732,309
Revenue
$2,703,191
Expenses
$3,925,447
Net income
-$1,222,256
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • $1M-$5M nonprofits