Civic Intelligence

Compass Community Health

990 • Fiscal year 2020 • EIN 45-5385046

Jul 01, 2019 to Jun 30, 2020

Organization ProfileWWW.COMPASSCOMMUNITYHEALTH.ORG
Portsmouth, OH
Siviq Scores

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

Liabilities / Assets

78th percentile

0.55x

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

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.37x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

54th percentile

6.2%

Higher net margin than 54% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

91st percentile

60%

Faster asset growth than 91% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

30%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$4,332,457

Up $1,629,814 (+60%) from 2019

Net Assets

Up

$1,964,665

Up $394,660 (+25%) from 2019

Liabilities

Up

$2,367,792

Up $1,235,154 (+109%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin54th percentile

Revenue

Up

$6,364,486

Up $1,453,315 (+30%) from 2019

Expenses

Up

$5,969,826

Up $1,252,173 (+27%) from 2019

Net Income

Up

$394,660

Up $201,142 (+104%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2020

Assets$4,332,457
Liabilities$2,367,792
Net Assets$1,964,665
Open 2020 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

2020

Revenue$6,364,486
Expenses$5,969,826
Net Income$394,660
Open 2020 Filing
Filing Detail Status

This 2020 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, 2019 to Jun 30, 2020
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

2020 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$4,332,457
Liabilities
$2,367,792
Net assets
$1,964,665
Revenue
$6,364,486
Expenses
$5,969,826
Net income
$394,660
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. 2020 filings • 501(c)3 • $5M-$10M nonprofits