Civic Intelligence

Compassus Living Foundation Inc.

990 • Fiscal year 2023 • EIN 82-2011192

Jan 01, 2023 to Dec 31, 2023 • Filed on Jun 14, 2024

Organization ProfileWWW.COMPASSUSLIVINGFOUNDATION.ORG
10 Cadillac Drive 400Brentwood, TN 37027

(615) 309-5672

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

26th percentile

0.01x

Higher debt load relative to revenue than 26% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

91st percentile

52%

Higher net margin than 91% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

50th percentile

$60,955

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 12.2% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

75th percentile

18%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

76th percentile

32%

Faster revenue growth than 76% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$1,626,590

Up $251,757 (+18%) from 2022

Net Assets

Up

$1,622,146

Up $253,739 (+19%) from 2022

Liabilities

Down

$4,444

Down $1,982 (-31%) from 2022

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin91st percentile

Revenue

Up

$498,227

Up $120,743 (+32%) from 2022

Expenses

Up

$239,928

Up $106,977 (+80%) from 2022

Net Income

Up

$258,299

Up $13,766 (+5.6%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2017: $211,827Liabilities 2017: $376Net Assets 2017: $211,4512017Assets 2018: $229,590Liabilities 2018: $8,166Net Assets 2018: $221,4242018Assets 2019: $354,894Liabilities 2019: $274Net Assets 2019: $354,6202019Assets 2020: $509,484Liabilities 2020: $7,493Net Assets 2020: $501,9912020Assets 2021: $1,151,813Liabilities 2021: $26,194Net Assets 2021: $1,125,6192021Assets 2022: $1,374,833Liabilities 2022: $6,426Net Assets 2022: $1,368,4072022Assets 2023: $1,626,590Liabilities 2023: $4,444Net Assets 2023: $1,622,1462023Assets 2024: $1,746,811Liabilities 2024: $6,117Net Assets 2024: $1,740,6942024

Highlighted filing

2023

Assets$1,626,590
Liabilities$4,444
Net Assets$1,622,146
Open 2023 Filing

Operations Trend

Revenue Growth76th percentile

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

$800K$600K$400K$200K$0Revenue 2017: $270,262Expenses 2017: $58,811Net Income 2017: $211,4512017Revenue 2018: $137,826Expenses 2018: $127,853Net Income 2018: $9,9732018Revenue 2019: $240,383Expenses 2019: $107,187Net Income 2019: $133,1962019Revenue 2020: $269,503Expenses 2020: $122,132Net Income 2020: $147,3712020Revenue 2021: $792,411Expenses 2021: $168,783Net Income 2021: $623,6282021Revenue 2022: $377,484Expenses 2022: $132,951Net Income 2022: $244,5332022Revenue 2023: $498,227Expenses 2023: $239,928Net Income 2023: $258,2992023Revenue 2024: $414,574Expenses 2024: $296,026Net Income 2024: $118,5482024

Highlighted filing

2023

Revenue$498,227
Expenses$239,928
Net Income$258,299
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jun 14, 2024
Return Version
2023v5.0
Gross Receipts
$498,227
Mission and Program Overview

Mission

Our mission is to enable loved ones, friends, and advocates to honor patients who have received hospice care.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,368,407$1,622,146▲ $253,739
Savings and Temporary Cash Investments$1,003,110$1,332,211▲ $329,101
Cash and Non-Interest-Bearing Accounts$365,419$293,880▼ $71,539
Investments Other Securities$6,304$499▼ $5,805
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,374,833$1,626,590▲ $251,757
Liabilities
Accounts Payable and Accrued Expenses$6,426$4,444▼ $1,982
Total Liabilities$6,426$4,444▼ $1,982
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,368,407$1,622,146▲ $253,739
Total Liabilities and Net Assets / Fund Balance$1,374,833$1,626,590▲ $251,757
Compensation and Service Providers
Top Officer Pay50th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Rebecca TillmanExecutive DirectorFT$52,690$8,265$60,955

Board Members and Trustees

NameTitle
Lori HartPresident
Jennifer HaleDirector
Kurt Merkelz MdDirector
Nicole MedrozoSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$464,476
Program Service Revenue
$0
Investment Income
$33,751
Other Revenue
$0
All Other Contributions
$464,476
Change in Net Assets
$258,299
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$137,858
Salaries, Compensation, and Employee Benefits$65,333
Other Expenses$36,737
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$132,963--$132,963
Current Officers, Directors, Trustees, and Key Employees$45,716$15,238-$60,954
Office Expenses$8,582$3,386-$11,968
Fees for Services Accounting-$10,915-$10,915
Grants to Domestic Orgs$4,895--$4,895
Payroll Taxes$3,284$1,095-$4,379
Other Expenses$2,904$1,745-$1,745
All Other Expenses$842$119-$961
Occupancy$383$128-$511
Total Functional Expenses$207,302$32,626$0$239,928
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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

“The form 990 was reviewed by the cpa and board members prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents and the conflict of interest policy are not available to the public and not required to be made available pursuant to irc 6104.”

Part VII, Section A

“Rebecca tillman, executive director, receives compensation from an unrelated entity, compassus, inc for the services she provides to the foundation. The foundation reimburses compassus, inc. For the expenses related to her compensation each year.”

Filing and Contact Details

Filer

Filer Name
Compassus Living Foundation Inc
EIN
82-2011192
Phone
6153095672
Address
10 CADILLAC DRIVE 400, BRENTWOOD, TN 37027

Signing Officer

Name
Lori Hart
Title
President
Phone
6153095672
Signed
2024-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lori Hart
Formed
2017
Legal Domicile
Tn
Voting Board Members
4
Independent Board Members
4
Employees
1
Volunteers
75

Preparer

Firm
Lbmc Pc
Address
PO BOX 1869, BRENTWOOD, TN 37024-1869
Preparer
Abigail Campbell
Phone
6153774600
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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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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1COMFORT ME PROGRAM GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2WISH WITH ME PROGRAM GRANT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0103
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt154
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt221
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 WAS REVIEWED BY THE CPA AND BOARD MEMBERS PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE NOT AVAILABLE TO THE PUBLIC AND NOT REQUIRED TO BE MADE AVAILABLE PURSUANT TO IRC 6104.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REBECCA TILLMAN, EXECUTIVE DIRECTOR, RECEIVES COMPENSATION FROM AN UNRELATED ENTITY, COMPASSUS, INC FOR THE SERVICES SHE PROVIDES TO THE FOUNDATION. THE FOUNDATION REIMBURSES COMPASSUS, INC. FOR THE EXPENSES RELATED TO HER COMPENSATION EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2PART VII, SECTION A
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01374833
IRS990/TotalAssetsEOYAmt01626590
IRS990/TotalAssetsGrp/BOYAmt01374833
IRS990/TotalAssetsGrp/EOYAmt01626590
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0464476
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032626
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0207302
IRS990/TotalFunctionalExpensesGrp/TotalAmt0239928
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06426
IRS990/TotalLiabilitiesEOYAmt04444
IRS990/TotalLiabilitiesGrp/BOYAmt06426
IRS990/TotalLiabilitiesGrp/EOYAmt04444
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01368407
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01622146
IRS990/TotalOtherCompensationAmt08265
IRS990/TotalOtherProgSrvcExpenseAmt011205
IRS990/TotalOtherProgSrvcGrantAmt07443
IRS990/TotalProgramServiceExpensesAmt0207302
IRS990/TotalReportableCompFromOrgAmt052690
IRS990/TotalRevenueGrp/ExclusionAmt033751
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0498227
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01374833
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01626590
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt010 CADILLAC DRIVE 400
IRS990/USAddress/CityNm0BRENTWOOD
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd037027
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0WWW.COMPASSUSLIVINGFOUNDATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LORI HART
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06153095672
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMPASSUS LIVING FOUNDATION INC
ReturnHeader/Filer/BusinessNameControlTxt0COMP
ReturnHeader/Filer/EIN0822011192
ReturnHeader/Filer/PhoneNum06153095672
ReturnHeader/Filer/USAddress/AddressLine1Txt010 CADILLAC DRIVE 400
ReturnHeader/Filer/USAddress/CityNm0BRENTWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037027
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621199757
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LBMC PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1869
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRENTWOOD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0370241869
ReturnHeader/PreparerPersonGrp/PhoneNum06153774600
ReturnHeader/PreparerPersonGrp/PreparationDt02024-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABIGAIL CAMPBELL
ReturnHeader/ReturnTs02024-06-14T12:28:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LORI
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HART
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,626,590
Liabilities
$4,444
Net assets
$1,622,146
Revenue
$498,227
Expenses
$239,928
Net income
$258,299
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.75$0.01$1.74$0.41$0.30$0.12
2023Detailed filing. Detailed filing data is available for this year.$1.63$0.00$1.62$0.50$0.24$0.26
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.37$0.38$0.13$0.24
2021Detailed filing. Detailed filing data is available for this year.$1.15$0.03$1.13$0.79$0.17$0.62
2020Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.27$0.12$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.00$0.35$0.24$0.11$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.23$0.01$0.22$0.14$0.13$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.27$0.06$0.21