Civic Intelligence

Compass Health

990 • Fiscal year 2011 • EIN 91-1180810

Jul 01, 2010 to Jun 30, 2011 • Filed on May 14, 2012

Organization ProfileWWW.COMPASSHEALTH.ORG

View Organization Page

PO Box 381098213-8810
Siviq Scores

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

Liabilities / Assets

53rd percentile

0.36x

Higher debt load relative to assets than 53% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

41st percentile

1.0%

Faster asset growth than 41% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$23,511,562

Up $243,266 (+1.0%) from 2010

Net Assets

Up

$15,095,585

Up $1,257,564 (+9.1%) from 2010

Liabilities

Down

$8,415,977

Down $1,014,298 (-11%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$34,041,571

Down $2,353,667 (-6.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

$80M$60M$40M$20M$0Assets 2010: $23,268,296Liabilities 2010: $9,430,275Net Assets 2010: $13,838,0212010Assets 2011: $23,511,562Liabilities 2011: $8,415,977Net Assets 2011: $15,095,5852011Assets 2012: $22,751,031Liabilities 2012: $9,109,470Net Assets 2012: $13,641,5612012Assets 2013: $22,826,444Liabilities 2013: $8,360,286Net Assets 2013: $14,466,1582013Assets 2014: $24,009,791Liabilities 2014: $9,260,888Net Assets 2014: $14,748,9032014Assets 2015: $26,591,355Liabilities 2015: $10,981,475Net Assets 2015: $15,609,8802015Assets 2016: $28,084,815Liabilities 2016: $11,725,267Net Assets 2016: $16,359,5482016Assets 2017: $28,300,817Liabilities 2017: $13,289,318Net Assets 2017: $15,011,4992017Assets 2018: $28,359,590Liabilities 2018: $12,160,314Net Assets 2018: $16,199,2762018Assets 2019: $27,069,815Liabilities 2019: $12,155,001Net Assets 2019: $14,914,8142019Assets 2020: $48,486,205Liabilities 2020: $28,904,680Net Assets 2020: $19,581,5252020Assets 2021: $49,121,108Liabilities 2021: $21,680,990Net Assets 2021: $27,440,1182021Assets 2022: $47,446,323Liabilities 2022: $17,486,304Net Assets 2022: $29,960,0192022Assets 2023: $49,779,621Liabilities 2023: $21,530,862Net Assets 2023: $28,248,7592023Assets 2024: $74,368,939Liabilities 2024: $36,709,544Net Assets 2024: $37,659,3952024Assets 2025: $70,665,868Liabilities 2025: $21,389,789Net Assets 2025: $49,276,0792025

Highlighted filing

2011

Assets$23,511,562
Liabilities$8,415,977
Net Assets$15,095,585
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2010: $36,395,2382010Expenses 2011: $34,041,5712011Expenses 2012: $32,766,2142012Expenses 2013: $33,418,4822013Revenue 2014: $36,315,783Expenses 2014: $36,046,872Net Income 2014: $268,9112014Revenue 2015: $47,238,184Expenses 2015: $46,345,006Net Income 2015: $893,1782015Revenue 2016: $52,444,544Expenses 2016: $51,652,416Net Income 2016: $792,1282016Revenue 2017: $57,271,770Expenses 2017: $58,663,343Net Income 2017: -$1,391,5732017Revenue 2018: $65,080,522Expenses 2018: $63,925,854Net Income 2018: $1,154,6682018Revenue 2019: $72,679,966Expenses 2019: $73,816,808Net Income 2019: -$1,136,8422019Revenue 2020: $76,601,762Expenses 2020: $71,802,984Net Income 2020: $4,798,7782020Revenue 2021: $74,131,042Expenses 2021: $66,450,323Net Income 2021: $7,680,7192021Revenue 2022: $75,097,536Expenses 2022: $72,668,182Net Income 2022: $2,429,3542022Revenue 2023: $74,792,781Expenses 2023: $77,675,261Net Income 2023: -$2,882,4802023Revenue 2024: $93,252,401Expenses 2024: $84,032,050Net Income 2024: $9,220,3512024Revenue 2025: $117,369,557Expenses 2025: $105,726,944Net Income 2025: $11,642,6132025

Highlighted filing

2011

Revenue-
Expenses$34,041,571
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
May 14, 2012
Return Version
2010v3.4
Gross Receipts
$36,017,850
Mission and Program Overview

Mission

Compass health champions the quest for well-being throughout our communities by advancing behavioral health in snohomish, skagit, island, san juan and whatcom counties.

Major Activities

Activity 2
Inpatient program: compass health operates one 15-bed and one 16-bed secure short stay inpatient treatment facility for persons detained under the involuntary treatment act. Served 503 clients. Due to funding reductions implemented in november 2010, north sound mental health administration ceased funding our 15 bed facility in sedro woolley which was closed at that time. We still operate the 16 bed facility in mukilteo.
Activity 3
Crisis response program: we serve people of all ages who are experiencing acute episodes requiring stabilization that can be accomplished either by 24-hour supervision short of inpatient care or in an outpatient modality. Our services include 24-hour supervision provided in 16-bed or 10-bed facility, telephone assessment and intervention, outreach, one-on-one stabilization, and therapeutic support groups consultation and training. Served 2,791 clients.
Filing and Contact Details

Filer

EIN
91-1180810
Raw XML AppendixShowing 400 of 997 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/NetAssetsOrFundBalancesEOY015095585
IRS990/NetGainOrLossInvestments/ExclusionAmount0359137
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0359137
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-2065
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-2065
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-16488
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-16488
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096065
IRS990/NumberIndependentVotingMembers08
IRS990/NumberIndividualsGT100K011
IRS990/NumberOfContractorsGT100K04
IRS990/NumberOfEmployees0680
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising03912
IRS990/Occupancy/ManagementAndGeneral0215577
IRS990/Occupancy/ProgramServices01673480
IRS990/Occupancy/Total01892969
IRS990/OfficeExpenses/Fundraising014804
IRS990/OfficeExpenses/ManagementAndGeneral0595782
IRS990/OfficeExpenses/ProgramServices01008183
IRS990/OfficeExpenses/Total01618769
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01417201
IRS990/OtherAssetsTotal/EOY01006114
IRS990/OtherEmployeeBenefits/Fundraising013803
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0468831
IRS990/OtherEmployeeBenefits/ProgramServices02804532
IRS990/OtherEmployeeBenefits/Total03287166
IRS990/OtherExpensePriorYear07959724
IRS990/OtherExpensesCurrentYear07508815
IRS990/OtherExpenses/Description0CLIENT ASSISTANCE
IRS990/OtherExpenses/Description1BAD DEBT
IRS990/OtherExpenses/Description2EMPLOYEE RECRUITMENT
IRS990/OtherExpenses/Description3TAXES & LICENSES
IRS990/OtherExpenses/Description4DUES
IRS990/OtherExpenses/Fundraising013225
IRS990/OtherExpenses/Fundraising1251
IRS990/OtherExpenses/Fundraising2394
IRS990/OtherExpenses/ManagementAndGeneral0256
IRS990/OtherExpenses/ManagementAndGeneral145994
IRS990/OtherExpenses/ManagementAndGeneral214003
IRS990/OtherExpenses/ManagementAndGeneral351345
IRS990/OtherExpenses/ProgramServices0805568
IRS990/OtherExpenses/ProgramServices1219496
IRS990/OtherExpenses/ProgramServices226773
IRS990/OtherExpenses/ProgramServices347069
IRS990/OtherExpenses/ProgramServices41288
IRS990/OtherExpenses/Total0819049
IRS990/OtherExpenses/Total1219496
IRS990/OtherExpenses/Total272767
IRS990/OtherExpenses/Total361323
IRS990/OtherExpenses/Total453027
IRS990/OtherLiabilities/BOY059715
IRS990/OtherLiabilities/EOY011916
IRS990/OtherNotesLoansReceivableNet/BOY0868295
IRS990/OtherNotesLoansReceivableNet/EOY0848553
IRS990/OtherRevenueCurrentYear0-18553
IRS990/OtherRevenuePriorYear0-9818
IRS990/OtherSalariesAndWages/Fundraising094442
IRS990/OtherSalariesAndWages/ManagementAndGeneral02705390
IRS990/OtherSalariesAndWages/ProgramServices017058962
IRS990/OtherSalariesAndWages/Total019858794
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising010160
IRS990/PayrollTaxes/ManagementAndGeneral0304570
IRS990/PayrollTaxes/ProgramServices01791606
IRS990/PayrollTaxes/Total02106336
IRS990/PensionPlanContributions/Fundraising04798
IRS990/PensionPlanContributions/ManagementAndGeneral0166700
IRS990/PensionPlanContributions/ProgramServices0784545
IRS990/PensionPlanContributions/Total0956043
IRS990/PermanentlyRestrictedNetAssets/BOY0260125
IRS990/PermanentlyRestrictedNetAssets/EOY0260125
IRS990/PledgesAndGrantsReceivable/BOY01507026
IRS990/PledgesAndGrantsReceivable/EOY0824367
IRS990/PoliticalActivities00
IRS990/PremiumsPaid00
IRS990/PrepaidExpensesDeferredCharges/BOY01513136

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,511,562
Liabilities
$8,415,977
Net assets
$15,095,585
Revenue
-
Expenses
$34,041,571
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$70.7$21.4$49.3$117$106$11.6
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$74.4$36.7$37.7$93.3$84.0$9.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.8$21.5$28.2$74.8$77.7$2.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.4$17.5$30.0$75.1$72.7$2.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.1$21.7$27.4$74.1$66.5$7.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.5$28.9$19.6$76.6$71.8$4.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$12.2$14.9$72.7$73.8$1.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$12.2$16.2$65.1$63.9$1.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$13.3$15.0$57.3$58.7$1.39
2016Detailed filing. Detailed filing data is available for this year.$28.1$11.7$16.4$52.4$51.7$0.79
2015Detailed filing. Detailed filing data is available for this year.$26.6$11.0$15.6$47.2$46.3$0.89
2014Detailed filing. Detailed filing data is available for this year.$24.0$9.26$14.7$36.3$36.0$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$8.36$14.5$33.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$9.11$13.6$32.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$8.42$15.1$34.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$9.43$13.8$36.4