Civic Intelligence

Compass Health

990 • Fiscal year 2013 • EIN 91-1180810

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 16, 2014

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

57th percentile

0.37x

Higher debt load relative to assets than 57% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

31st percentile

0.3%

Faster asset growth than 31% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$22,826,444

Up $75,413 (+0.3%) from 2012

Net Assets

Up

$14,466,158

Up $824,597 (+6.0%) from 2012

Liabilities

Down

$8,360,286

Down $749,184 (-8.2%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$33,418,482

Up $652,268 (+2.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth31st 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

2013

Assets$22,826,444
Liabilities$8,360,286
Net Assets$14,466,158
Open 2013 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

2013

Revenue-
Expenses$33,418,482
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 16, 2014
Return Version
2012v2.1
Gross Receipts
$34,516,378
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 16-bed secure short stay inpatient treatment facility for persons detained under the involuntary treatment act. Served 391 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 3,179 clients.
Filing and Contact Details

Filer

EIN
91-1180810
Raw XML AppendixShowing 400 of 1,052 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/GrantsToOrganizations00
IRS990/GrantToRelatedPerson00
IRS990/GrossAmountSalesAssets/Other0164900
IRS990/GrossAmountSalesAssets/Securities0149426
IRS990/GrossReceipts034516378
IRS990/GrossRents/Real068876
IRS990/GroupReturnForAffiliates00
IRS990/Hospital00
IRS990/IndependentAuditFinancialStmt00
IRS990/IndoorTanningServices00
IRS990/InfoInScheduleOPartIII0X
IRS990/InfoInScheduleOPartVI0X
IRS990/InformationTechnology/Fundraising07136
IRS990/InformationTechnology/ManagementAndGeneral0153016
IRS990/InformationTechnology/ProgramServices0308929
IRS990/InformationTechnology/Total0469081
IRS990/Insurance/Fundraising02
IRS990/Insurance/ManagementAndGeneral043199
IRS990/Insurance/ProgramServices0445721
IRS990/Insurance/Total0488922
IRS990/InvestmentIncomeCurrentYear0142605
IRS990/InvestmentIncome/ExclusionAmount037970
IRS990/InvestmentIncomePriorYear0262509
IRS990/InvestmentIncome/TotalRevenueColumn037970
IRS990/InvestmentInJointVenture00
IRS990/InvestmentsOtherSecurities/BOY0510257
IRS990/InvestmentsOtherSecurities/EOY0510202
IRS990/InvestmentsPubTradedSecurities/BOY0660020
IRS990/InvestmentsPubTradedSecurities/EOY0542796
IRS990/InvestTaxExemptBonds00
IRS990/LandBldgEquipmentAccumDeprec06848746
IRS990/LandBuildingsEquipmentBasis019989398
IRS990/LandBuildingsEquipmentBasisNet/BOY012499158
IRS990/LandBuildingsEquipmentBasisNet/EOY013140652
IRS990/LessCostOthBasisSalesExpenses/Other086780
IRS990/LessCostOthBasisSalesExpenses/Securities0122911
IRS990/LessRentalExpenses/Real039472
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0PROVIDE BEHAVIORAL HEALTH CARE SERVICES.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/BOY01965579
IRS990/MortNotesPyblSecuredInvestProp/EOY01928386
IRS990/NameOfPrincipalOfficerPerson0TOM SEBASTIAN
IRS990/NbrIndependentVotingMembers09
IRS990/NbrVotingGoverningBodyMembers010
IRS990/NbrVotingMembersGoverningBody010
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IRS990/NetAssetsOrFundBalancesEOY014466158
IRS990/NetGainOrLossInvestments/ExclusionAmount0104635
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0104635
IRS990/NetRentalIncomeOrLoss/ExclusionAmount029404
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn029404
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NoncashContributions019625
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith1096082
IRS990/NumberIndependentVotingMembers09
IRS990/NumberIndividualsGT100K012
IRS990/NumberOfContractorsGT100K06
IRS990/NumberOfEmployees0632
IRS990/NumberW2GIncluded00
IRS990/Occupancy/Fundraising03449
IRS990/Occupancy/ManagementAndGeneral0158444
IRS990/Occupancy/ProgramServices01727756
IRS990/Occupancy/Total01889649
IRS990/OfficeExpenses/Fundraising03035
IRS990/OfficeExpenses/ManagementAndGeneral0153516
IRS990/OfficeExpenses/ProgramServices0705692
IRS990/OfficeExpenses/Total0862243
IRS990/OfficerEntityWithBsnssRltnshp00
IRS990/OfficerMailingAddress00
IRS990/OnBehalfOfIssuer00
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY01044240
IRS990/OtherAssetsTotal/EOY032513
IRS990/OtherEmployeeBenefits/Fundraising010775
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0484671
IRS990/OtherEmployeeBenefits/ProgramServices03005993
IRS990/OtherEmployeeBenefits/Total03501439
IRS990/OtherExpensePriorYear07481294
IRS990/OtherExpensesCurrentYear06659582
IRS990/OtherExpenses/Description0BAD DEBT
IRS990/OtherExpenses/Description1TAXES, LICENSES & DUES
IRS990/OtherExpenses/Description2EMPLOYEE RECRUITMENT
IRS990/OtherExpenses/Fundraising0445
IRS990/OtherExpenses/Fundraising1295
IRS990/OtherExpenses/ManagementAndGeneral098624
IRS990/OtherExpenses/ManagementAndGeneral15297
IRS990/OtherExpenses/ProgramServices0163157

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$22,826,444
Liabilities
$8,360,286
Net assets
$14,466,158
Revenue
-
Expenses
$33,418,482
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