Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
63rd percentile
Higher debt load relative to assets than 63% of similar nonprofits.
Liabilities / Revenue
41st percentile
Higher debt load relative to revenue than 41% of similar nonprofits.
Net Margin
42nd percentile
Higher net margin than 42% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 0.5% of source-year revenue.
Asset Growth
77th percentile
Faster asset growth than 77% of similar nonprofits.
Revenue Growth
85th percentile
Faster revenue growth than 85% of similar nonprofits.
Assets
Up$26,591,355
Up $2,581,564 (+11%) from 2014
Net Assets
Up$15,609,880
Up $860,977 (+5.8%) from 2014
Liabilities
Up$10,981,475
Up $1,720,587 (+19%) from 2014
Revenue
Up$47,238,184
Up $10,922,401 (+30%) from 2014
Expenses
Up$46,345,006
Up $10,298,134 (+29%) from 2014
Net Income
Up$893,178
Up $624,267 (+232%) from 2014
Compass health champions the quest for well-being throughout our communities by advancing behavioral health in snohomish, skagit, island, san juan and whatcom counties.
Provide behavioral health care services.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,135,183 | $13,469,688 | ▲ $334,505 |
| Accounts Receivable | $237,510 | $4,045,992 | ▲ $3,808,482 |
| Cash and Non-Interest-Bearing Accounts | $3,203,572 | $2,684,875 | ▼ $518,697 |
| Pledges and Grants Receivable | $3,843,673 | $2,370,170 | ▼ $1,473,503 |
| Prepaid Expenses and Deferred Charges | $1,222,035 | $1,372,279 | ▲ $150,244 |
| Other Notes and Loans Receivable, Net | $870,402 | $870,401 | ▼ $1 |
| Investments in Publicly Traded Securities | $593,705 | $705,217 | ▲ $111,512 |
| Investments Other Securities | $510,123 | $510,030 | ▼ $93 |
| Savings and Temporary Cash Investments | $356,652 | $184,505 | ▼ $172,147 |
| Total Assets | $24,009,791 | $26,591,355 | ▲ $2,581,564 |
| Other Assets Total | $36,936 | $378,198 | ▲ $341,262 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $3,364,388 | $3,915,936 | ▲ $551,548 |
| Mortgage Notes Payable Secured by Investment Property | $1,890,854 | $2,289,519 | ▲ $398,665 |
| Tax Exempt Bond Liabilities | $2,359,962 | $2,195,422 | ▼ $164,540 |
| Deferred Revenue | $1,058,854 | $1,476,625 | ▲ $417,771 |
| Other Liabilities | $132,042 | $558,152 | ▲ $426,110 |
| Escrow Account Liability | $454,788 | $545,821 | ▲ $91,033 |
| Total Liabilities | $9,260,888 | $10,981,475 | ▲ $1,720,587 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $12,443,386 | $12,859,893 | ▲ $416,507 |
| Temporarily Rstr Net Assets | $2,024,261 | $2,463,499 | ▲ $439,238 |
| Permanently Rstr Net Assets | $281,256 | $286,488 | ▲ $5,232 |
| Total Net Assets Fund Balance | $14,748,903 | $15,609,880 | ▲ $860,977 |
| Total Liabilities and Net Assets / Fund Balance | $24,009,791 | $26,591,355 | ▲ $2,581,564 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $8,028,182 | $5,169,508 | $13,197,690 |
| Equipment | $2,107,914 | $2,152,561 | $4,260,475 |
| Land | $2,578,439 | - | $2,578,439 |
| Leasehold Improvements | $574,518 | $887,206 | $1,461,724 |
| Other Land Buildings | $180,635 | $66,780 | $247,415 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $786,782 | $5,232 | ▼ $21,621 | - | $770,393 |
| 2013 | $744,435 | - | ▲ $42,347 | - | $786,782 |
| 2012 | $721,983 | - | ▲ $22,452 | - | $744,435 |
| 2011 | $726,581 | - | ▼ $4,598 | - | $721,983 |
| 2010 | $660,304 | - | ▲ $66,277 | - | $726,581 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Shirley Stallings | Psychiatrist | PT | $249,102 | $10,511 | $259,613 |
| Michael Shen | Psychiatrist | FT | $220,203 | $21,164 | $241,367 |
| Jeffrey Nelson | Psychiatrist | PT | $184,600 | $14,386 | $198,986 |
| Barbara Mcfadden | Psychiatrist | FT | $181,327 | $13,563 | $194,890 |
| Claire Pastor | Psychiatrist | PT | $171,871 | $17,246 | $189,117 |
| Tom Sebastian | President / CEO | FT | $168,827 | $17,097 | $185,924 |
| Marsh Kellegrew | CFO | FT | $139,073 | $17,532 | $156,605 |
| Anastasia Alles | COO | FT | $116,536 | $13,237 | $129,773 |
| Jill Hensen | CAO | FT | $96,682 | $16,301 | $112,983 |
| Heather Fennell | Chief Quality Info & Privacy Officer | FT | $97,254 | $14,081 | $111,335 |
| Name | Title |
|---|---|
| Eric Carlsen | Board Chair |
| Harvey Smith | Immediate Past Chair |
| Dave Finstad | First Vice Chair |
| Laura Carlsen | Vice Chair |
| Aaron Defolo | Board Member |
| Dave Kleiber | Board Member |
| Duane Pearson | Board Member |
| Jim Fagerlie | Board Member |
| John Pederson | Board Member |
| Ron Jacobson | Board Member |
| Dave Schneider | Secretary |
| Alex Desoto | Treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Coast Real Estate Services | Property Management Services | 2829 RUCKER AVENUE SUITE 100, Everett, WA 98201 | $509,470 |
| Davis Grimm Payne & Marra INC | Legal Services | 701 5TH AVENUE SUITE 4040, Seattle, WA 98104 | $241,224 |
| Clark Nuber Ps | Accounting Services | 10900 NE 4TH STREET SUITE 1700, Bellevue, WA 98004 | $149,912 |
| 5 Stars INC | Janitorial Services | PO BOX 2574, Redmond, WA 98073 | $149,902 |
| Parker Corporate Service INC | Security Services | 2009 IRON STREET, Bellingham, WA 98225 | $103,791 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $37,168,369 |
| Other Expenses | $8,374,006 |
| Grants and Similar Amounts Paid | $802,631 |
| Total Fundraising Expense | $260,833 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $24,674,057 | $3,141,853 | $159,018 | $27,974,928 |
| Other Employee Benefits | $4,432,649 | $584,879 | $31,547 | $5,049,075 |
| Payroll Taxes | $2,265,434 | $336,933 | $13,634 | $2,616,001 |
| Occupancy | $1,789,505 | $321,400 | $9,716 | $2,120,621 |
| Depreciation Depletion | $921,253 | $302,583 | $753 | $1,224,589 |
| Office Expenses | $911,889 | $226,614 | $15,116 | $1,153,619 |
| Fees for Services Other | $822,065 | $133,078 | $3,303 | $958,446 |
| Pension Plan Contributions | $708,927 | $105,658 | $4,272 | $818,857 |
| Grants to Domestic Individuals | $802,631 | - | - | $802,631 |
| Current Officers, Directors, Trustees, and Key Employees | - | $709,508 | - | $709,508 |
| Insurance | $528,001 | $75,977 | $426 | $604,404 |
| Travel | $447,596 | $64,487 | $2,861 | $514,944 |
| Information Technology | $227,380 | $162,799 | $9,284 | $399,463 |
| Fees for Services Legal | $15,325 | $299,909 | - | $315,234 |
| Fees for Services Accounting | - | $191,956 | - | $191,956 |
| Interest | $158,750 | $20,104 | - | $178,854 |
| Conferences and Meetings | $48,473 | $42,473 | $1,628 | $92,574 |
| All Other Expenses | $36,362 | $43,758 | $228 | $80,348 |
| Fees for Services Lobbying | - | $77,715 | - | $77,715 |
| Other Expenses | $36,261 | $27,154 | $175 | $63,590 |
| Advertising | $1,288 | $2,177 | $8,821 | $12,286 |
| Fees for Service Investment Mgmnt Fees | - | $9,485 | - | $9,485 |
| Total Functional Expenses | $39,093,733 | $6,990,440 | $260,833 | $46,345,006 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $48,234,736 |
| Expenses per Audited Statements | $46,345,006 |
| Total Expenses per Form 990 | $46,345,006 |
| Expenses Not Reported on Form 990 | $1,889,730 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $14,499 |
| Fundraising Gross Income | $7,458 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Luncheon | $45,750 | $7,458 | $5,727 | $1,731 |
| Total Events | $45,750 | $7,458 | $14,499 | $-7,041 |
| Liability | Amount |
|---|---|
| Capital Lease Liability | $558,152 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | Washington State Housing Finance Commission | 2012-07-10 | $500,000 | Energy efficiency loan program |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | $500,000 | - | $81,095 | $19,056 |
“Eric carlsen and laura carlsen have a family relationship.”
“The bylaws were amended during fiscal year 2015 in order to add the positions of first vice-chairperson (chair elect) and immediate past chairperson to the board of directors. Such positions are considered officers of the board. The bylaws were also updated to indicate that all officers, except for the president, will serve a term of two years.”
“The form 990 is reviewed by the executive committee either prior to or at the next scheduled executive committee meeting. The accounting staff will also review the form 990 prior to submission to the internal revenue service.”
“All officers, directors and key employees are required to review the conflict of interest policy and disclose any interests that could possibly give rise to a conflict of interest and/or a related party transaction. Should a potential conflict be identified, the full board determines whether a conflict of interest exists. The full board then reviews the conflict and takes any action deemed necessary to address the conflict. Any individual who has a conflict recuses him or herself from voting on the matter.”
“Compensation for all positions are reviewed and compared to wage surveys every two years by the human resources department. The last compensation review was completed in march of 2016.”
“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”
“During fiscal year 2015, there were 14 volunteer board members and finance committee members, 139 mental health outpatient interns and 14 other volunteers with 19,435.38 hours served.”
“The compass health payee program (chpp) provides services to individuals the social security administration (ssa) or courts have determined to be unable to manage their own finances. The goal of chpp is to help create a stable living environment for the beneficiary and ensure their basic current needs of food, shelter, clothing and medical care are met.”
“The endowment fund consists of one fund, a portion of which is restricted for the organization's operational needs while the remaining is appropriated for expenditure by the organization to care for children and youth.”
“Related organization revenue 1,898,923.”
“Loss on sale of assets -2,159. Special event expenses -14,499. Rental expenses -10,627.”
“Related organization expense 1,283,030. Loss on sale of assets 2,159. Special event expenses 14,499. Rental expenses 10,627.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 3364388 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 3915936 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 237510 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 4045992 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | PROVIDE BEHAVIORAL HEALTH CARE SERVICES. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 8821 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2177 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1288 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 12286 |
| IRS990/AllOtherContributionsAmt | 0 | 1649605 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 228 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 43758 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 36362 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 80348 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | DEANA GILPIN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4253498436 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 3810 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | EVERETT |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 98213 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 3203572 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 2684875 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 1 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 709508 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 709508 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1628 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 42473 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 48473 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 92574 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 509470 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 241224 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 149912 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 149902 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 103791 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 0 | 2829 RUCKER AVENUE SUITE 100 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 1 | 701 5TH AVENUE SUITE 4040 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 2 | 10900 NE 4TH STREET SUITE 1700 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 3 | PO BOX 2574 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt | 4 | 2009 IRON STREET |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 0 | EVERETT |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 1 | SEATTLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 2 | BELLEVUE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 3 | REDMOND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm | 4 | BELLINGHAM |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 0 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 1 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 2 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 3 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd | 4 | WA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 0 | 98201 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 1 | 98104 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 2 | 98004 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 3 | 98073 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd | 4 | 98225 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 0 | COAST REAL ESTATE SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 1 | DAVIS GRIMM PAYNE & MARRA INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 2 | CLARK NUBER PS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 3 | 5 STARS INC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt | 4 | PARKER CORPORATE SERVICE INC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | PROPERTY MANAGEMENT SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LEGAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | ACCOUNTING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | JANITORIAL SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | SECURITY SERVICES |
| IRS990/ContriRptFundraisingEventAmt | 0 | 38292 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 5293660 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 802631 |
| IRS990/CYInvestmentIncomeAmt | 0 | 180521 |
| IRS990/CYOtherExpensesAmt | 0 | 8374006 |
| IRS990/CYOtherRevenueAmt | 0 | 27309 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 41736694 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 893178 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 37168369 |
| IRS990/CYTotalExpensesAmt | 0 | 46345006 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 260833 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 47238184 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 1058854 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 1476625 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 753 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 302583 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 921253 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1224589 |
| IRS990/Desc | 0 | MENTAL HEALTH OUTPATIENT PROGRAM: COMPASS HEALTH OFFERS A BROAD CONTINUUM OF COUNSELING SERVICES FOR ADULTS, OLDER ADULTS, CHILDREN, ADOLESCENTS AND FAMILIES. WE PROVIDE TREATMENT FOR BOTH BRIEF AND ONGOING BEHAVIORAL HEALTH ISSUES. WE UTILIZE AN ARRAY OF EVIDENCE-BASED PRACTICES TO PROMOTE THE BEST OUTCOMES FOR CLIENTS. SERVICES INCLUDE INDIVIDUAL, GROUP, FAMILY, CASE MANAGEMENT, PEER SUPPORT, AND PSYCHIATRIC EVALUATION WITH MEDICATION. SERVICES ARE TAILORED TO THE INDIVIDUAL, AND CAN INCLUDE A RANGE OF INTENSITIES BASED ON NEED. INTENSIVE, MULTI-DISCIPLINARY TEAM-BASED SERVICES ARE AVAILABLE, PROVIDING COMMUNITY-BASED SUPPORT AND AROUND THE CLOCK ACCESS TO THE CARE TEAM. 16,667 EPISODES OF CARE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 702 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 454788 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 545821 |
| IRS990/ExpenseAmt | 0 | 24511467 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 1 |
| IRS990/FederalGrantAuditPerformedInd | 0 | 1 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 1 |
| IRS990/FederatedCampaignsAmt | 0 | 163708 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 191956 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 191956 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 299909 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 15325 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 315234 |
| IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt | 0 | 77715 |
| IRS990/FeesForServicesLobbyingGrp/TotalAmt | 0 | 77715 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 3303 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 133078 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 822065 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 958446 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 9485 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 9485 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 0.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 10 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 11 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 12 | 1.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 13 | 0.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 14 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 15 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 16 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 17 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 18 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 19 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 20 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 21 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.60 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.50 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 0.40 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 38.70 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 39.30 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 30.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 32.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 20.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 17532 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 17097 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 13237 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 16301 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 14081 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 17246 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 13563 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 14386 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 21164 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 10511 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | AARON DEFOLO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ALEX DESOTO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DAVE FINSTAD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAVE SCHNEIDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | DUANE PEARSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | ERIC CARLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | HARVEY SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | JIM FAGERLIE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JOHN PEDERSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | LAURA CARLSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | RON JACOBSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | DAVE KLEIBER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | MARSH KELLEGREW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | TOM SEBASTIAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | ANASTASIA ALLES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JILL HENSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | HEATHER FENNELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | CLAIRE PASTOR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | BARBARA MCFADDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JEFFREY NELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | MICHAEL SHEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | SHIRLEY STALLINGS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 139073 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 168827 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 116536 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 96682 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 97254 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 171871 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 181327 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 184600 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 220203 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 249102 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | FIRST VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | IMMEDIATE PAST CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | PRESIDENT / CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | COO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CAO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | CHIEF QUALITY INFO & PRIVACY OFFICER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | PSYCHIATRIST |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | PSYCHIATRIST |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 0 |
| IRS990/FormationYr | 0 | 1984 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 1 |
| IRS990/FundraisingAmt | 0 | 38292 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 14499 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 7458 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 155126 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 5041 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GovernmentGrantsAmt | 0 | 3442055 |
| IRS990/GrantAmt | 0 | 657057 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 802631 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 802631 |
| IRS990/GrantsToIndividualsInd | 0 | 1 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 283288 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 680038 |
| IRS990/GrossReceiptsAmt | 0 | 48066469 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 18845 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 17 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 9284 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 162799 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 227380 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 399463 |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 426 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 75977 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 528001 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 604404 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 20104 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 158750 |
| IRS990/InterestGrp/TotalAmt | 0 | 178854 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 20354 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 20354 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 510123 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 510030 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 593705 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 705217 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 145 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 8276055 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13135183 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13469688 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 21745743 |
| IRS990/LegalDomicileStateCd | 0 | WA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 128162 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 674997 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 10627 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 1 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 780 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 780 |
| IRS990/MissionDesc | 0 | COMPASS HEALTH CHAMPIONS THE QUEST FOR WELL-BEING THROUGHOUT OUR COMMUNITIES BY ADVANCING BEHAVIORAL HEALTH IN SNOHOMISH, SKAGIT, ISLAND, SAN JUAN AND WHATCOM COUNTIES. WE PROVIDE A FULL CONTINUUM OF OUTPATIENT, RESIDENTIAL, CRISIS AND INPATIENT SERVICES FOR CHILDREN, YOUTH, ADULTS AND OLDER ADULTS. CLIENTS SERVED MAY BE CHRONICALLY MENTALLY ILL, EXPERIENCING AN EPISODIC CRISIS, DUALLY DIAGNOSED, OR SEEKING ASSISTANCE FOR AN EMOTIONAL OR BEHAVIORAL ISSUE. IN ADDITION TO SERVING INDIVIDUALS AND FAMILIES, THE AGENCY PROVIDES CONSULTATION, TRAINING AND EDUCATIONAL SERVICES TO OTHER PROVIDERS LIKE LAW ENFORCEMENT AND CORRECTIONAL FACILITIES, AS WELL AS THE COMMUNITY AT LARGE. SUPPORTIVE ANCILLARY SERVICES SUCH AS PROTECTIVE PAYEE AND HOUSING ARE ALSO AVAILABLE. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 1890854 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 2289519 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14748903 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 15609880 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 160167 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.