Civic Intelligence

Compass Regional Hospice Inc.

990 • Fiscal year 2024 • EIN 52-1414892

Jan 01, 2024 to Dec 31, 2024 • Filed on Nov 03, 2025

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

44th percentile

0.13x

Higher debt load relative to assets than 44% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

44th percentile

0.18x

Higher debt load relative to revenue than 44% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

50th percentile

4.3%

Higher net margin than 50% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

57th percentile

$205,854

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

37th percentile

1.4%

Faster asset growth than 37% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

42nd percentile

4.1%

Faster revenue growth than 42% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$11,538,012

Up $154,398 (+1.4%) from 2023

Net Assets

Up

$10,083,946

Up $418,754 (+4.3%) from 2023

Liabilities

Down

$1,454,066

Down $264,356 (-15%) from 2023

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin50th percentile

Revenue

Up

$8,148,198

Up $318,175 (+4.1%) from 2023

Expenses

Up

$7,797,089

Up $76,709 (+1.0%) from 2023

Net Income

Up

$351,109

Up $241,466 (+220%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2024

Assets$11,538,012
Liabilities$1,454,066
Net Assets$10,083,946
Open 2024 Filing

Operations Trend

Revenue Growth42nd 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

2024

Revenue$8,148,198
Expenses$7,797,089
Net Income$351,109
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$8,521,121
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$7,777,691$7,547,714▼ $229,977
Savings and Temporary Cash Investments$2,469,403$2,726,609▲ $257,206
Accounts Receivable$813,248$866,155▲ $52,907
Investments Other Securities$101,487$112,282▲ $10,795
Cash and Non-Interest-Bearing Accounts$29,240$51,017▲ $21,777
Prepaid Expenses and Deferred Charges$46,046$47,600▲ $1,554
Investments Program Related$37,500$37,500→ $0
Inventories for Sale or Use$20,000$20,000→ $0
Pledges and Grants Receivable$14,993$6,228▼ $8,765
Total Assets$11,383,614$11,538,012▲ $154,398
Other Assets Total$74,006$122,907▲ $48,901
Liabilities
Accounts Payable and Accrued Expenses$687,351$714,371▲ $27,020
Mortgage Notes Payable Secured by Investment Property$955,771$616,681▼ $339,090
Other Liabilities$75,300$123,014▲ $47,714
Total Liabilities$1,718,422$1,454,066▼ $264,356
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$9,562,815$9,970,774▲ $407,959
Net Assets With Donor Restrictions$102,377$113,172▲ $10,795
Total Net Assets Fund Balance$9,665,192$10,083,946▲ $418,754
Total Liabilities and Net Assets / Fund Balance$11,383,614$11,538,012▲ $154,398

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,302,567$2,058,893-
Land$1,147,788--
Equipment$97,359$382,065-

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$101,487$2,020▲ $8,775-$112,282
2023$90,194-▲ $11,293-$101,487
2022$104,790-▼ $13,932-$90,194
2021$85,109$5,033▲ $14,643-$104,790
2020$69,315$3,000▲ $12,794-$85,109
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heather GuerieriChief Executive OfficerFT$191,429$14,425$205,854
Rhonda KnottsDirector of Support ServicesFT$100,795-$100,795
Marissa EvansGrowth SpecialistFT$100,768-$100,768

Board Members and Trustees

NameTitle
Julie GillespieChair
Mark FreestateVice Chair
Caroll VisintainerDirector
Catherine MacglashanDirector
Dawn HolmesDirector
George FossDirector
Irving Pinder JrDirector
Jason RuthDirector
Jenny RhodesDirector
Kirk HelfenbeinDirector
Paula WarnerDirector
Wanda MolockDirector
Zeke WarnerDirector
Rev Karen DizeSecretary
Brandon AngellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$815,082
Program Service Revenue
$7,214,196
Investment Income
$35,659
Other Revenue
$83,261
All Other Contributions
$806,576
Change in Net Assets
$351,109

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table0$156,231Estimated Sales Valu
Other Non Cash Contri Table0$93,999Fair Market Value (FMV) on Donation Date
Securities Publicly Traded10$37,430Full Stock Price
Total Noncash Contributions10$287,660-

Audited Revenue Reconciliation

Revenue per Audited Statements
$8,148,198
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$67,645
Total Revenue per Audited Statements
$8,215,843
Total Revenue per Form 990
$8,148,198
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$5,282,541
Other Expenses$2,514,548
Total Fundraising Expense$53,030
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$3,657,231$928,613-$4,585,844
Payroll Taxes$269,400$68,404-$337,804
Office Expenses$247,942$64,114$7,753$319,809
Other Employee Benefits$221,354$56,204-$277,558
Depreciation Depletion$158,345$88,565$21,471$268,381
Occupancy$213,493$23,112-$236,605
Fees for Services Other-$186,528-$186,528
Travel$130,376$6,087$771$137,234
All Other Expenses$73,571$48,560$7,637$129,768
Pension Plan Contributions$64,865$16,470-$81,335
Insurance$29,566$16,537$4,009$50,112
Other Expenses$31,723$22,621-$31,723
Interest-$31,612-$31,612
Advertising$11,389$664$11,389$23,442
Fees for Services Accounting-$21,000-$21,000
Fees for Services Legal-$350-$350
Total Functional Expenses$6,164,618$1,579,441$53,030$7,797,089

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$7,797,089
Total Expenses per Audited Statements$7,797,089
Total Expenses per Form 990$7,797,089
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$306,368
Fundraising Direct Expenses$223,107
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$134,255$134,255$262$133,993
Golf Tournament$63,024$63,024$316$62,708
Total Events$306,368$306,368$223,006$83,362
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$123,014
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
No
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, and 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
Treasurer
Phone
4432624100
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brandon Angell
Formed
1985
Legal Domicile
Md
Voting Board Members
15
Independent Board Members
15
Employees
100
Volunteers
221

Preparer

Firm
Uhy Advisors Mid-atlantic Inc
Address
955 MT HERMON ROAD, SALISBURY, MD 21804
Preparer
Chris a Hall
Phone
4107421328
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The board of directors and/or committee comprised of board members is responsible for selecting an independent accountant to perform an annual audit. No oversight process changes have been made from the prior year.”

Financial Statement Notes

PART X, LINE 2:

“Under section 501(c)(3) of the internal revenue code, the organization is exempt from the payment of federal and state income taxes on income other than unrelated business income. The organization reviews and assesses all activities to identify any changes in the scope of the activities and revenue sources and the tax treatment thereof to identify any uncertain tax positions. For the years ended december 31, 2024 and 2023, no provision for income taxes was made, as the organization had no significant unrelated business income and did not identify any uncertain tax positions requiring recognition or disclosure in these financial statements. Tax years considered open and subject to examination include returns for the organization for the years ended december 31, 2021 through december 31, 2023.”

Raw XML AppendixShowing 400 of 627 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/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF EXECUTIVE OFFICER
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IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF SUPPORT SERVICES
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt031958
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IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
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IRS990/MembersOrStockholdersInd00
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
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IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0616681
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03701
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt083261
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt064114
IRS990/OfficeExpensesGrp/ProgramServicesAmt0247942
IRS990/OfficeExpensesGrp/TotalAmt0319809
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
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IRS990/OtherAssetsTotalGrp/EOYAmt0122907
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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0221354
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IRS990/OtherExpensesGrp/Desc2REPAIRS AND MAINTENANCE
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
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IRS990/OtherExpensesGrp/ProgramServicesAmt1233323
IRS990/OtherExpensesGrp/ProgramServicesAmt2113950
IRS990/OtherExpensesGrp/ProgramServicesAmt331723
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IRS990/OtherExpensesGrp/TotalAmt1233323
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IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt016470
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt064865
IRS990/PensionPlanContributionsGrp/TotalAmt081335
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IRS990/PYBenefitsPaidToMembersAmt00
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IRS990/PYOtherRevenueAmt0176264
IRS990/PYProgramServiceRevenueAmt06799592
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IRS990ScheduleA/TotalSupportAmt07638433
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,538,012
Liabilities
$1,454,066
Net assets
$10,083,946
Revenue
$8,148,198
Expenses
$7,797,089
Net income
$351,109
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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. 2024 filings • 501(c)3 • $10M-$25M nonprofits