Civic Intelligence

Compass Health

990 • Fiscal year 2012 • EIN 91-1180810

Jul 01, 2011 to Jun 30, 2012 • Filed on Mar 21, 2013

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

58th percentile

0.40x

Higher debt load relative to assets than 58% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

22nd percentile

-3.2%

Faster asset growth than 22% of similar nonprofits.

2012 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets58th percentile

Assets

Down

$22,751,031

Down $760,531 (-3.2%) from 2011

Net Assets

Down

$13,641,561

Down $1,454,024 (-9.6%) from 2011

Liabilities

Up

$9,109,470

Up $693,493 (+8.2%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$32,766,214

Down $1,275,357 (-3.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth22nd 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

2012

Assets$22,751,031
Liabilities$9,109,470
Net Assets$13,641,561
Open 2012 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

2012

Revenue-
Expenses$32,766,214
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Mar 21, 2013
Return Version
2011v1.5
Gross Receipts
$31,779,287
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 a 15-bed secure short stay inpatient treatment facility for persons detained under the involuntary treatment act. Served 387 clients.
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 2,821 clients.
Filing and Contact Details

Filer

EIN
91-1180810
Raw XML AppendixShowing 400 of 1,025 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/MissionDescription0PROVIDE BEHAVIORAL HEALTH CARE SERVICES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY02099211
IRS990/MortNotesPyblSecuredInvestProp/EOY01965579
IRS990/NameOfPrincipalOfficerPerson0TOM SEBASTIAN
IRS990/NbrIndependentVotingMembers07
IRS990/NbrVotingGoverningBodyMembers08
IRS990/NbrVotingMembersGoverningBody08
IRS990/NetAssetsOrFundBalancesBOY015095585
IRS990/NetAssetsOrFundBalancesEOY013641561
IRS990/NetGainOrLossInvestments/ExclusionAmount0225567
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0225567
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0-2352
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0-2352
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-47476
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-47476
IRS990/NetUnrelatedBusinessTxblIncome0-703
IRS990/NoncashContributions033572
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096059
IRS990/NumberIndependentVotingMembers07
IRS990/NumberIndividualsGT100K012
IRS990/NumberOfContractorsGT100K05
IRS990/NumberOfEmployees0635
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising013417
IRS990/Occupancy/ManagementAndGeneral0168248
IRS990/Occupancy/ProgramServices01681977
IRS990/Occupancy/Total01863642
IRS990/OfficeExpenses/Fundraising01820
IRS990/OfficeExpenses/ManagementAndGeneral0616109
IRS990/OfficeExpenses/ProgramServices0860607
IRS990/OfficeExpenses/Total01478536
IRS990/OfficerEntityWithBsnssRltnshp01
IRS990/OfficerMailingAddress00
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IRS990/OtherAssetsTotal/EOY01044240
IRS990/OtherEmployeeBenefits/Fundraising08887
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0450693
IRS990/OtherEmployeeBenefits/ProgramServices02610269
IRS990/OtherEmployeeBenefits/Total03069849
IRS990/OtherExpensePriorYear07508815
IRS990/OtherExpensesCurrentYear07481294
IRS990/OtherExpenses/Description0CLIENT ASSISTANCE
IRS990/OtherExpenses/Description1BAD DEBT
IRS990/OtherExpenses/Description2TAXES, LICENSES & DUES
IRS990/OtherExpenses/Description3EMPLOYEE RECRUITMENT
IRS990/OtherExpenses/Fundraising02227
IRS990/OtherExpenses/ManagementAndGeneral087690
IRS990/OtherExpenses/ManagementAndGeneral131478
IRS990/OtherExpenses/ProgramServices0690263
IRS990/OtherExpenses/ProgramServices1228528
IRS990/OtherExpenses/ProgramServices234616
IRS990/OtherExpenses/ProgramServices314096
IRS990/OtherExpenses/Total0690263
IRS990/OtherExpenses/Total1228528
IRS990/OtherExpenses/Total2124533
IRS990/OtherExpenses/Total345574
IRS990/OtherLiabilities/BOY011916
IRS990/OtherLiabilities/EOY0481415
IRS990/OtherNotesLoansReceivableNet/BOY0848553
IRS990/OtherNotesLoansReceivableNet/EOY0828613
IRS990/OtherRevenueCurrentYear0-45468
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/BusinessCode1900099
IRS990/OtherRevenueMisc/Description0REBATES/REFUNDS
IRS990/OtherRevenueMisc/Description1MISCELLANEOUS
IRS990/OtherRevenueMisc/ExclusionAmount03644
IRS990/OtherRevenueMisc/ExclusionAmount1716
IRS990/OtherRevenueMisc/TotalRevenueColumn03644
IRS990/OtherRevenueMisc/TotalRevenueColumn1716
IRS990/OtherRevenuePriorYear0-18553
IRS990/OtherSalariesAndWages/Fundraising0102756
IRS990/OtherSalariesAndWages/ManagementAndGeneral02699475
IRS990/OtherSalariesAndWages/ProgramServices016277164
IRS990/OtherSalariesAndWages/Total019079395
IRS990/OwnWebsite0X
IRS990/PartialLiquidation00
IRS990/PayrollTaxes/Fundraising010244
IRS990/PayrollTaxes/ManagementAndGeneral0294660
IRS990/PayrollTaxes/ProgramServices01698565

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,751,031
Liabilities
$9,109,470
Net assets
$13,641,561
Revenue
-
Expenses
$32,766,214
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