Civic Intelligence

Compass Regional Hospice Inc.

990 • Fiscal year 2021 • EIN 52-1414892

Jan 01, 2021 to Dec 31, 2021 • Filed on Apr 14, 2022

Organization ProfileWWW.COMPASSREGIONALHOSPICE.ORG

View Organization Page

160 Coursevall DriveCentreville, MD 21617

(443) 262-4100

Siviq Scores

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

Liabilities / Assets

49th percentile

0.16x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

52nd percentile

0.24x

Higher debt load relative to revenue than 52% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

26th percentile

1.8%

Higher net margin than 26% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$177,857

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 2.2% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

5th percentile

-12%

Faster asset growth than 5% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

9th percentile

-28%

Faster revenue growth than 9% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$11,591,962

Down $1,530,367 (-12%) from 2020

Net Assets

Up

$9,694,525

Up $180,264 (+1.9%) from 2020

Liabilities

Down

$1,897,437

Down $1,710,631 (-47%) from 2020

Revenue And Expenses
Liabilities / Revenue52nd percentileNet Margin26th percentile

Revenue

Down

$7,976,788

Down $3,109,573 (-28%) from 2020

Expenses

Up

$7,829,794

Up $133,959 (+1.7%) from 2020

Net Income

Down

$146,994

Down $3,243,532 (-96%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $4,459,620Liabilities 2011: $114,465Net Assets 2011: $4,345,1552011Assets 2012: $4,556,127Liabilities 2012: $154,365Net Assets 2012: $4,401,7622012Assets 2013: $4,433,733Liabilities 2013: $156,100Net Assets 2013: $4,277,6332013Assets 2014: $4,395,991Liabilities 2014: $320,560Net Assets 2014: $4,075,4012014Assets 2015: $4,365,811Liabilities 2015: $419,108Net Assets 2015: $3,946,7032015Assets 2016: $6,595,673Liabilities 2016: $1,658,242Net Assets 2016: $4,937,4312016Assets 2017: $7,339,255Liabilities 2017: $1,844,611Net Assets 2017: $5,494,6442017Assets 2018: $7,699,562Liabilities 2018: $1,535,628Net Assets 2018: $6,163,9342018Assets 2019: $8,991,591Liabilities 2019: $2,862,618Net Assets 2019: $6,128,9732019Assets 2020: $13,122,329Liabilities 2020: $3,608,068Net Assets 2020: $9,514,2612020Assets 2021: $11,591,962Liabilities 2021: $1,897,437Net Assets 2021: $9,694,5252021Assets 2022: $11,282,180Liabilities 2022: $1,812,572Net Assets 2022: $9,469,6082022Assets 2023: $11,383,614Liabilities 2023: $1,718,422Net Assets 2023: $9,665,1922023Assets 2024: $11,538,012Liabilities 2024: $1,454,066Net Assets 2024: $10,083,9462024

Highlighted filing

2021

Assets$11,591,962
Liabilities$1,897,437
Net Assets$9,694,525
Open 2021 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2011: $2,656,943Expenses 2011: $2,622,768Net Income 2011: $34,1752011Revenue 2012: $2,886,819Expenses 2012: $2,830,212Net Income 2012: $56,6072012Revenue 2013: $3,052,394Expenses 2013: $3,173,766Net Income 2013: -$121,3722013Revenue 2014: $3,420,548Expenses 2014: $3,623,503Net Income 2014: -$202,9552014Revenue 2015: $4,547,743Expenses 2015: $4,675,129Net Income 2015: -$127,3862015Revenue 2016: $7,066,676Expenses 2016: $6,078,268Net Income 2016: $988,4082016Revenue 2017: $7,403,002Expenses 2017: $6,928,973Net Income 2017: $474,0292017Revenue 2018: $8,765,571Expenses 2018: $8,091,091Net Income 2018: $674,4802018Revenue 2019: $7,855,856Expenses 2019: $7,899,569Net Income 2019: -$43,7132019Revenue 2020: $11,086,361Expenses 2020: $7,695,835Net Income 2020: $3,390,5262020Revenue 2021: $7,976,788Expenses 2021: $7,829,794Net Income 2021: $146,9942021Revenue 2022: $7,489,151Expenses 2022: $7,599,294Net Income 2022: -$110,1432022Revenue 2023: $7,830,023Expenses 2023: $7,720,380Net Income 2023: $109,6432023Revenue 2024: $8,148,198Expenses 2024: $7,797,089Net Income 2024: $351,1092024

Highlighted filing

2021

Revenue$7,976,788
Expenses$7,829,794
Net Income$146,994
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 14, 2022
Return Version
2021v4.2
Gross Receipts
$8,207,178
Mission and Program Overview

Mission

Providing bereavement and home care services to terminally ill patients.

To offer comprehensive, professional and compassionate care and support to patients, caregivers and families who have found themselves facing a life-limiting diagnosis or loss.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$8,384,717$8,224,177▼ $160,540
Savings and Temporary Cash Investments$2,871,106$1,983,914▼ $887,192
Accounts Receivable$920,104$687,055▼ $233,049
Cash and Non-Interest-Bearing Accounts$99,976$397,087▲ $297,111
Investments Other Securities$85,109$104,790▲ $19,681
Pledges and Grants Receivable$716,789$103,142▼ $613,647
Prepaid Expenses and Deferred Charges$44,528$68,534▲ $24,006
Inventories for Sale or Use-$23,263-
Total Assets$13,122,329$11,591,962▼ $1,530,367
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,852,632$1,523,836▼ $1,328,796
Accounts Payable and Accrued Expenses$746,087$373,601▼ $372,486
Other Liabilities$9,349$0▼ $9,349
Total Liabilities$3,608,068$1,897,437▼ $1,710,631
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,367,784$9,234,620▼ $133,164
Net Assets With Donor Restrictions$146,477$459,905▲ $313,428
Total Net Assets Fund Balance$9,514,261$9,694,525▲ $180,264
Total Liabilities and Net Assets / Fund Balance$13,122,329$11,591,962▼ $1,530,367

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,913,242$1,382,382-
Other Land Buildings$9,737--
Land$1,147,788--
Equipment$153,410$306,324-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$85,109$5,038▲ $14,643-$104,790
2020$69,315$3,000▲ $12,794-$85,109
2019$49,519$10,000▲ $9,796-$69,315
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather GueieriChief Executive OfficerFT$168,312$9,545$177,857

Board Members and Trustees

NameTitle
Brandon AngellChair
Julie Mcmahan ThomasVice Chair
Caroll VisintainerDirector
Debbie DeanDirector
Jason RuthDirector
Jenny RhodesDirector
Joyce DavisDirector
Julie GillespieDirector
Kirk HelfenbeinDirector
Mark FreestateDirector
Rev Karen DizeDirector
Zeke WarnerDirector
Paula WarnerSecretary
Terry MeadTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,111,876
Program Service Revenue
$6,799,989
Investment Income
$-51,081
Other Revenue
$116,004
All Other Contributions
$747,747
Change in Net Assets
$146,994

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$142,184Est Sales Value
Other Non Cash Contri Table$10,239Fair Market Value (FMV) on Donation Date
Total Noncash Contributions$152,423-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,976,788
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$12,611
Total Revenue per Audited Statements
$7,989,399
Total Revenue per Form 990
$7,976,788
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,197,030
Other Expenses$2,632,764
Total Fundraising Expense$157,603
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,831,591$596,175$71,472$4,499,238
Payroll Taxes$284,459$43,506$6,693$334,658
Other Employee Benefits$241,128$36,878$5,674$283,680
Office Expenses$186,603$61,468$15,966$264,037
Depreciation Depletion$149,502$83,620$20,272$253,394
Occupancy$209,847$32,713$293$242,853
Travel$132,637$-3,610$1,364$130,391
All Other Expenses$42,737$46,610$21,781$111,128
Interest$50,226$28,093$6,810$85,129
Other Expenses$84,904$3,454-$84,904
Fees for Services Other$36,823$46,331-$83,154
Pension Plan Contributions$67,536$10,329$1,589$79,454
Insurance$26,465$14,802$3,588$44,855
Advertising$11,079$20,334$2,101$33,514
Fees for Services Accounting-$16,000-$16,000
Fees for Services Legal$880$10,944-$11,824
Total Functional Expenses$6,624,544$1,047,647$157,603$7,829,794

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,829,794
Total Expenses per Audited Statements$7,829,794
Total Expenses per Form 990$7,829,794
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$146,750
Fundraising Direct Expenses$30,746
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$62,430$62,430$18,953$43,477
Festival of Trees$48,820$48,820$2,423$46,397
Total Events$146,750$146,750$30,746$116,004
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Zeke Warner Owner Jc Warner HeatinBoard MemberRepairs, Maintenance, and Capital ImprovementsNo$12,633
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“Form 990 is reviewed by members of the board prior to signing.”

Form 990, Part VI, Section B, Line 12C

“Officers, board members, key employees are required to sign a statement annually related to conflict of interest along with a conflict of interest questionnaire.”

Form 990, Part VI, Section C, Line 19

“Financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Compass Regional Hospice Inc
EIN
52-1414892
Phone
4432624100
Address
160 COURSEVALL DRIVE, CENTREVILLE, MD 21617

Signing Officer

Name
Brandon Angell
Title
Chairman
Phone
4432624100
Signed
2022-04-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Angell
Formed
1985
Legal Domicile
Md
Voting Board Members
14
Independent Board Members
14
Employees
127
Volunteers
300

Preparer

Firm
Pks & Company Pa
Address
1801 SWEETBAY DRIVE, SALISBURY, MD 21804
Preparer
Leslie a Michalik CPA Cfe
Phone
4105465600
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The organization's process for review of the financial statements has not changed from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“Under the provisions of financial accounting standards board (fasb) asc 740, income taxes, tax positions initially need to be recognized in the financial statements when it is more likely than not the positions will be sustained upon examination by the taxing authorities. As of december 31, 2020, the organization has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

Raw XML AppendixShowing 400 of 600 raw XML fields

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/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MissionDesc0TO OFFER COMPREHENSIVE, PROFESSIONAL AND COMPASSIONATE CARE AND SUPPORT TO PATIENTS, CAREGIVERS, AND FAMILIES WHO HAVE FOUND THEMSELVES FACING A LIFE-LIMITING DIAGNOSIS OR LOSS.
IRS990/MoreThan5000KToIndividualsInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01523836
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IRS990/NetAssetsOrFundBalancesEOYAmt09694525
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-56311
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-56311
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0116004
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0116004
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt012611
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt09367784
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09234620
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt0152423
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0293
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IRS990/OccupancyGrp/ProgramServicesAmt0209847
IRS990/OccupancyGrp/TotalAmt0242853
IRS990/OfficeExpensesGrp/FundraisingAmt015966
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt061468
IRS990/OfficeExpensesGrp/ProgramServicesAmt0186603
IRS990/OfficeExpensesGrp/TotalAmt0264037
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt05674
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt036878
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0241128
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0283680
IRS990/OtherExpensesGrp/Desc0PATIENT COSTS
IRS990/OtherExpensesGrp/Desc1CHARITY CARE - PATIENT
IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3BAD DEBTS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt03454
IRS990/OtherExpensesGrp/ProgramServicesAmt0970087
IRS990/OtherExpensesGrp/ProgramServicesAmt1208821
IRS990/OtherExpensesGrp/ProgramServicesAmt289219
IRS990/OtherExpensesGrp/ProgramServicesAmt384904
IRS990/OtherExpensesGrp/TotalAmt0970087
IRS990/OtherExpensesGrp/TotalAmt1208821
IRS990/OtherExpensesGrp/TotalAmt292673
IRS990/OtherExpensesGrp/TotalAmt384904
IRS990/OtherLiabilitiesGrp/BOYAmt09349
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt03831591
IRS990/OtherSalariesAndWagesGrp/TotalAmt04499238
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt06693
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt043506
IRS990/PayrollTaxesGrp/ProgramServicesAmt0284459
IRS990/PayrollTaxesGrp/TotalAmt0334658
IRS990/PensionPlanContributionsGrp/FundraisingAmt01589
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt010329
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt067536
IRS990/PensionPlanContributionsGrp/TotalAmt079454
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0716789
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0103142
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt044528
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt068534
IRS990/PrincipalOfficerNm0BRANDON ANGELL
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IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/Desc0HOSPICE CARE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt06799989
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt06799989
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt04041183
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt026680
IRS990/PYOtherExpensesAmt02641907
IRS990/PYOtherRevenueAmt0175633
IRS990/PYProgramServiceRevenueAmt06842865
IRS990/PYRevenuesLessExpensesAmt03390526
IRS990/PYSalariesCompEmpBnftPaidAmt05053928
IRS990/PYTotalExpensesAmt07695835
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011086361
IRS990/QuidProQuoContributionsInd01
IRS990/QuidProQuoContriDisclInd01
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0146994
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt06743678
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02871106
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IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt085109

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,591,962
Liabilities
$1,897,437
Net assets
$9,694,525
Revenue
$7,976,788
Expenses
$7,829,794
Net income
$146,994
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$11.5$1.45$10.1$8.15$7.80$0.35
2023Summary only. Only limited summary data is available for this year.$11.4$1.72$9.67$7.83$7.72$0.11
2022Summary only. Only limited summary data is available for this year.$11.3$1.81$9.47$7.49$7.60$0.11
2021Detailed filing. Detailed filing data is available for this year.$11.6$1.90$9.69$7.98$7.83$0.15
2020Summary only. Only limited summary data is available for this year.$13.1$3.61$9.51$11.1$7.70$3.39
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.99$2.86$6.13$7.86$7.90$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.70$1.54$6.16$8.77$8.09$0.67
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.34$1.84$5.49$7.40$6.93$0.47
2016Summary only. Only limited summary data is available for this year.$6.60$1.66$4.94$7.07$6.08$0.99
2015Summary only. Only limited summary data is available for this year.$4.37$0.42$3.95$4.55$4.68$0.13
2014Summary only. Only limited summary data is available for this year.$4.40$0.32$4.08$3.42$3.62$0.20
2013Summary only. Only limited summary data is available for this year.$4.43$0.16$4.28$3.05$3.17$0.12
2012Summary only. Only limited summary data is available for this year.$4.56$0.15$4.40$2.89$2.83$0.06
2011Summary only. Only limited summary data is available for this year.$4.46$0.11$4.35$2.66$2.62$0.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $10M-$25M nonprofits