Civic Intelligence

Compass Rose Benefits Group

990 • Fiscal year 2022 • EIN 52-6048633

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 15, 2023

Organization ProfileWWW.COMPASSROSEBENEFITS.COM

View Organization Page

11490 COMMERCE PARK DRIVE Suite 220Reston, VA 20191

(571) 402-1344

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.74x

Higher debt load relative to assets than 93% of similar nonprofits.

2022 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2022

Liabilities / Revenue

85th percentile

0.36x

Higher debt load relative to revenue than 85% of similar nonprofits.

2022 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2022

Net Margin

20th percentile

-6.3%

Higher net margin than 20% of similar nonprofits.

2022 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2022

Top Officer Pay

84th percentile

$343,065

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2022 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2022

Asset Growth

19th percentile

-17%

Faster asset growth than 19% of similar nonprofits.

2022 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Revenue Growth

31st percentile

-7.0%

Faster revenue growth than 31% of similar nonprofits.

2022 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets93rd percentile

Assets

Down

$105,793,925

Down $21,348,940 (-17%) from 2021

Net Assets

Down

$27,026,712

Down $2,642,466 (-8.9%) from 2021

Liabilities

Down

$78,767,213

Down $18,706,474 (-19%) from 2021

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin20th percentile

Revenue

Down

$217,402,891

Down $16,344,057 (-7.0%) from 2021

Expenses

Down

$231,036,227

Down $5,209,690 (-2.2%) from 2021

Net Income

Down

-$13,633,336

Down $11,134,367 (-446%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$150M$100M$50M$0Assets 2011: $82,214,821Liabilities 2011: $40,731,481Net Assets 2011: $41,483,3402011Assets 2012: $78,020,508Liabilities 2012: $39,678,546Net Assets 2012: $38,341,9622012Assets 2013: $86,367,888Liabilities 2013: $61,453,590Net Assets 2013: $24,914,2982013Assets 2014: $101,997,344Liabilities 2014: $75,209,479Net Assets 2014: $26,787,8652014Assets 2015: $120,128,988Liabilities 2015: $91,844,934Net Assets 2015: $28,284,0542015Assets 2016: $99,476,387Liabilities 2016: $72,515,190Net Assets 2016: $26,961,1972016Assets 2017: $116,965,212Liabilities 2017: $87,780,406Net Assets 2017: $29,184,8062017Assets 2018: $110,403,230Liabilities 2018: $81,527,127Net Assets 2018: $28,876,1032018Assets 2019: $104,313,086Liabilities 2019: $77,525,495Net Assets 2019: $26,787,5912019Assets 2020: $118,539,407Liabilities 2020: $89,950,910Net Assets 2020: $28,588,4972020Assets 2021: $127,142,865Liabilities 2021: $97,473,687Net Assets 2021: $29,669,1782021Assets 2022: $105,793,925Liabilities 2022: $78,767,213Net Assets 2022: $27,026,7122022Assets 2023: $99,329,844Liabilities 2023: $67,236,889Net Assets 2023: $32,092,9552023Assets 2024: $109,459,676Liabilities 2024: $78,203,851Net Assets 2024: $31,255,8252024

Highlighted filing

2022

Assets$105,793,925
Liabilities$78,767,213
Net Assets$27,026,712
Open 2022 Filing

Operations Trend

Revenue Growth31st percentile

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

$300M$200M$100M$0-$100MExpenses 2011: $176,823,4582011Expenses 2012: $208,560,8112012Revenue 2013: $208,524,059Expenses 2013: $206,297,175Net Income 2013: $2,226,8842013Revenue 2014: $215,330,089Expenses 2014: $211,844,194Net Income 2014: $3,485,8952014Revenue 2015: $219,093,773Expenses 2015: $205,643,771Net Income 2015: $13,450,0022015Revenue 2016: $223,998,237Expenses 2016: $239,703,849Net Income 2016: -$15,705,6122016Revenue 2017: $233,388,287Expenses 2017: $225,288,453Net Income 2017: $8,099,8342017Revenue 2018: $241,141,286Expenses 2018: $238,530,768Net Income 2018: $2,610,5182018Revenue 2019: $233,979,738Expenses 2019: $247,486,797Net Income 2019: -$13,507,0592019Revenue 2020: $234,095,522Expenses 2020: $230,133,439Net Income 2020: $3,962,0832020Revenue 2021: $233,746,948Expenses 2021: $236,245,917Net Income 2021: -$2,498,9692021Revenue 2022: $217,402,891Expenses 2022: $231,036,227Net Income 2022: -$13,633,3362022Revenue 2023: $219,139,840Expenses 2023: $248,171,704Net Income 2023: -$29,031,8642023Revenue 2024: $230,835,548Expenses 2024: $257,447,506Net Income 2024: -$26,611,9582024

Highlighted filing

2022

Revenue$217,402,891
Expenses$231,036,227
Net Income-$13,633,336
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 15, 2023
Return Version
2022v5.0
Gross Receipts
$225,826,548
Mission and Program Overview

Mission

Provide health and other insurance coverage to united states government employees.

Provide health and other insurance coverage to u.s. Government employees as well as civilian and retired employees of the dept. Of defense and employees of homeland security

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$59,865,041$41,282,796▼ $18,582,245
Investments in Publicly Traded Securities$33,388,591$30,205,558▼ $3,183,033
Accounts Receivable$26,350,438$28,291,784▲ $1,941,346
Cash and Non-Interest-Bearing Accounts$3,993,305$2,635,966▼ $1,357,339
Land, Buildings, and Equipment, Net$2,589,819$2,559,620▼ $30,199
Investments Other Securities$549,094$334,757▼ $214,337
Prepaid Expenses and Deferred Charges$270,561$254,940▼ $15,621
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$127,142,865$105,793,925▼ $21,348,940
Other Assets Total$136,016$228,504▲ $92,488
Liabilities
Other Liabilities$96,954,772$77,951,571▼ $19,003,201
Accounts Payable and Accrued Expenses$518,915$815,642▲ $296,727
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$97,473,687$78,767,213▼ $18,706,474
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$29,669,178$27,026,712▼ $2,642,466
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$29,669,178$27,026,712▼ $2,642,466
Total Liabilities and Net Assets / Fund Balance$127,142,865$105,793,925▼ $21,348,940

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,372,321$799,655$3,171,976
Other Land Buildings$180,636$541,520$722,156
Equipment$6,663$175,030$181,693
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy StoughtonPresidentFT$298,800$44,265$343,065
Sherri HerbertVice PresidentFT$260,865$49,272$310,137
Paul GovatosChief Innovation OfficerFT$236,839$45,733$282,572
William SimmonsTreasurer/CFOFT$203,737$50,849$254,586
Kevin LanningDir, Pharmacy Benefits/mgr HpaFT$170,200$38,468$208,668
Joni HuberDirector, Health Plan AdminFT$168,108$34,972$203,080
Dharti DesaiControllerFT$152,761$36,979$189,740
Peter ChanSystem ArchitectFT$147,025$36,230$183,255
Zachary RawnManager, Pharmacy BenefitsFT$116,473$16,236$132,709

Board Members and Trustees

NameTitle
Kevin SmithDirector/chairman
Ann CrouchDirector
Barbara BluferDirector
Beverly ChristianaDirector
Gwen GaskinsDirector
Joel SeltzerDirector
Michael FordeDirector
Mike MichaelsDirector
Tracy GriggsDirector

Highest Paid Contractors

ContractorServicesLocationCompensation
United HealthcareMedical Mgmt Service11 Scott Street, Wausau, WI 54403-4875$5,291,709
Express ScriptsPbm Admin Fees100 PARSONS POND DRIVE, Franklin Lakes, NJ 07417$3,329,594
Engaged Health Group LLCLiving Well ProgramPO Box 592, Millersville, MD 21108$751,447
Hubbard Radio Washington DcMarketingPO BOX 645431 LOCKBOX 005431, Cincinatti, OH 45264$393,600
EvicoreTestiing/sleep Study400 BUCKWALTER PLACE BLVD, Buffton, SC 29910$320,753
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$216,099,266
Investment Income
$1,303,625
Other Revenue
$0
Change in Net Assets
$-13,633,336

Audited Revenue Reconciliation

Revenue per Audited Statements
$217,402,891
Revenue Not Reported on Form 990
$10,990,870
Total Revenue per Audited Statements
$228,393,761
Total Revenue per Form 990
$217,402,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,949,577
Salaries, Compensation, and Employee Benefits$4,511,916
Grants and Similar Amounts Paid$65,339
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$215,509,395
Fees for Services Other---$6,567,319
Other Salaries and Wages---$2,665,293
Current Officers, Directors, Trustees, and Key Employees---$1,190,361
Information Technology---$708,927
Advertising---$408,270
Other Employee Benefits---$292,878
Payroll Taxes---$260,766
Office Expenses---$234,993
Depreciation Depletion---$206,878
Fees for Services Accounting---$180,174
Fees for Service Investment Mgmnt Fees---$156,679
Occupancy---$128,843
Pension Plan Contributions---$102,618
Travel---$90,472
Grants to Domestic Orgs---$65,339
Insurance---$57,023
Fees for Services Legal---$36,915
Conferences and Meetings---$12,469
All Other Expenses---$3,917
Total Functional Expenses$0$0$0$231,036,227

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$231,036,227
Total Expenses per Audited Statements$231,036,227
Total Expenses per Form 990$231,036,227
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
United HealthCare Children's FoundationMinneapolis, MN501(c)(3)General Support$40,000
Compass Rose CharitiesReston, VA501(c)(3)General Support$20,000
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
Subject to proxy tax
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
Health Claims$35,315,700
Special Reserve - OPM$31,914,413
Claims Reserves$10,464,315
Premiums Payable$257,143
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
Yes
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 A, Line 6

“Members in insurance programs offered by compass rose benefits group.”

Form 990, Part VI, Section A, Line 7A

“The members elect the board of directors from persons nominated by the members. The new director's first meeting is the annual meeting in january.”

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

“An independent accounting firm prepares and reviews the 990. The form 990 is then reviewed by senior management. Any questions and concerns the organization's senior management have are addressed. The 990 is then provided to the members of the audit and finance committee. After their review and approval, the final form 990 with all required schedules is provided to the full board. The audit and finance committee will make a motion to the full board to approve the form 990 for submission.”

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

“A committee within the board of directors has been established to oversee and address conflicts of interest (coi). Annually, board members and key compass rose employees sign acknowledgement that they have received, read, and will adhere to compass rose's coi policy. The vice president, in consultation with executive team, will address conflicts of interest. A. Before the vice president takes action on a contract or transaction involving a conflict of interest, the vice president shall disclose all facts material to the conflict of interest. Such disclosure shall be reflected in the minutes of the meeting. B. A person who has a conflict of interest shall not participate in or be permitted to hear the vice presidents discussion of the matter except to disclose material facts and to respond to questions. C. The person having a conflict of interest shall not be present in the meeting room and shall be reflected in the minutes of the meeting. D. In the event it is not entirely clear that a conflict of interest exists, the individual with the potential conflict shall disclose the circumstances to the vice president, who shall determine whether there exists a conflict of interest that is subject to this policy.”

Form 990, Part VI, Section B, Lines 15A & 15B

“Annually the compensation of the president is voted upon and approved by a compensation committee made up of board members. The compensation committee uses the form 990 of other organizations of similar type and size. Other employee compensation is set by senior management (president, vice president, treasurer).”

Form 990, Part VI, Section C, Line 19

“Other than form 990, all other governing documents, policies, and financial statements are only made available to the public upon u.s. Government security approval.”

Filing and Contact Details

Filer

Filer Name
Compass Rose Benefits Group
EIN
52-6048633
In Care Of
% WILLIAM J SIMMONS
Phone
5714021344
Address
11490 COMMERCE PARK DRIVE Suite 220, RESTON, VA 20191

Signing Officer

Name
William Simmons
Title
Treasurer/CFO
Phone
5714021344
Signed
2023-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
William Simmons
Formed
1948
Legal Domicile
Dc
Voting Board Members
9
Independent Board Members
9
Employees
35
Volunteers
9

Preparer

Firm
Forvis Llp
Address
1201 Walnut Suite 1700, Kansas City, MO 64106-2246
Preparer
Michael J Engle
Phone
8162216300
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Change in special reserve $ 20,541,609 return of excess reserves $( 3,997,148) ------------- $ 16,554,461”

Financial Statement Notes

Schedule D, Part X, Line 2

“Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements.”

Schedule D, Part XI, Line 2D

“Change in special reserve $ 20,541,609 return of excess reserves $( 3,997,148) ------------- $ 16,554,461”

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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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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$105,793,925
Liabilities
$78,767,213
Net assets
$27,026,712
Revenue
$217,402,891
Expenses
$231,036,227
Net income
-$13,633,336
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$109$78.2$31.3$231$257$26.6
2023Summary only. Only limited summary data is available for this year.$99.3$67.2$32.1$219$248$29.0
2022Detailed filing. Detailed filing data is available for this year.$106$78.8$27.0$217$231$13.6
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$127$97.5$29.7$234$236$2.50
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$119$90.0$28.6$234$230$3.96
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$104$77.5$26.8$234$247$13.5
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$110$81.5$28.9$241$239$2.61
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$117$87.8$29.2$233$225$8.10
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$99.5$72.5$27.0$224$240$15.7
2015Detailed filing. Detailed filing data is available for this year.$120$91.8$28.3$219$206$13.5
2014Detailed filing. Detailed filing data is available for this year.$102$75.2$26.8$215$212$3.49
2013Detailed filing. Detailed filing data is available for this year.$86.4$61.5$24.9$209$206$2.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$78.0$39.7$38.3$209
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$82.2$40.7$41.5$177