Civic Intelligence

Compass Health

990 • Fiscal year 2018 • EIN 91-1180810

Jul 01, 2017 to Jun 30, 2018 • Filed on May 14, 2019

Organization ProfileWWW.COMPASSHEALTH.ORG

View Organization Page

PO Box 3810Everett, WA 98213-8810

(425) 349-6200

Siviq Scores

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

Liabilities / Assets

64th percentile

0.43x

Higher debt load relative to assets than 64% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Liabilities / Revenue

32nd percentile

0.19x

Higher debt load relative to revenue than 32% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Net Margin

41st percentile

1.8%

Higher net margin than 41% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Top Officer Pay

44th percentile

$313,995

Higher top officer pay than 44% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2018

Asset Growth

37th percentile

0.2%

Faster asset growth than 37% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Revenue Growth

71st percentile

14%

Faster revenue growth than 71% of similar nonprofits.

2018 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$28,359,590

Up $58,773 (+0.2%) from 2017

Net Assets

Up

$16,199,276

Up $1,187,777 (+7.9%) from 2017

Liabilities

Down

$12,160,314

Down $1,129,004 (-8.5%) from 2017

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin41st percentile

Revenue

Up

$65,080,522

Up $7,808,752 (+14%) from 2017

Expenses

Up

$63,925,854

Up $5,262,511 (+9.0%) from 2017

Net Income

Up

$1,154,668

Up $2,546,241 (+183%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2018

Assets$28,359,590
Liabilities$12,160,314
Net Assets$16,199,276
Open 2018 Filing

Operations Trend

Revenue Growth71st percentile

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

2018

Revenue$65,080,522
Expenses$63,925,854
Net Income$1,154,668
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
May 14, 2019
Return Version
2017v2.3
Gross Receipts
$66,984,842
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,946,053$13,384,431▲ $438,378
Accounts Receivable$4,744,968$5,979,542▲ $1,234,574
Cash and Non-Interest-Bearing Accounts$3,993,533$3,822,747▼ $170,786
Prepaid Expenses and Deferred Charges$2,117,472$1,570,760▼ $546,712
Other Notes and Loans Receivable, Net$870,401$870,402▲ $1
Investments in Publicly Traded Securities$814,754$867,413▲ $52,659
Pledges and Grants Receivable$1,036,759$812,506▼ $224,253
Investments Other Securities$509,870$497,600▼ $12,270
Savings and Temporary Cash Investments$1,096,603$19,018▼ $1,077,585
Total Assets$28,300,817$28,359,590▲ $58,773
Other Assets Total$170,404$535,171▲ $364,767
Liabilities
Accounts Payable and Accrued Expenses$5,218,175$4,464,569▼ $753,606
Mortgage Notes Payable Secured by Investment Property$3,405,142$2,945,924▼ $459,218
Deferred Revenue$1,881,797$1,959,387▲ $77,590
Other Liabilities$883,755$1,387,270▲ $503,515
Escrow Account Liability$995,731$962,234▼ $33,497
Tax Exempt Bond Liabilities$904,718$440,930▼ $463,788
Total Liabilities$13,289,318$12,160,314▼ $1,129,004
Net Assets / Fund Balance
Unrestricted Net Assets$12,459,063$13,159,002▲ $699,939
Temporarily Rstr Net Assets$2,265,948$2,753,786▲ $487,838
Permanently Rstr Net Assets$286,488$286,488→ $0
Total Net Assets Fund Balance$15,011,499$16,199,276▲ $1,187,777
Total Liabilities and Net Assets / Fund Balance$28,300,817$28,359,590▲ $58,773

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,812,302$6,775,047$13,587,349
Equipment$2,449,049$4,264,011$6,713,060
Land$2,578,439-$2,578,439
Leasehold Improvements$1,183,994$983,583$2,167,577
Other Land Buildings$360,647$101,481$462,128

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$828,927-▲ $57,504-$886,431
2016$749,540-▲ $79,387-$828,927
2015$770,393-▼ $20,853-$749,540
2014$786,782$5,232▼ $21,621-$770,393
2013$744,435-▲ $42,347-$786,782
Compensation and Service Providers
Top Officer Pay44th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael ShenPsychiatristFT$244,797$69,198$313,995
Patricia FrayArnpFT$237,340$18,575$255,915
Barbara McfaddenDirectorFT$205,617$21,874$227,491
Tom SebastianPresident/CEOFT$163,142$58,279$221,421
Jeffrey NelsonPsychiatristPT$199,198$21,666$220,864
Mary Ellen CotterPsychiatristFT$196,430$22,304$218,734
Tamera LoeschCFOFT$143,096$19,728$162,824
Anastasia AllesCOOFT$129,666$17,896$147,562
Becky Olsen-hernandezChief Quality Info & Privacy OfficerFT$110,615$25,334$135,949
Lajolla PetersCAOFT$94,551$15,742$110,293
Tom KozaczynskiChief Development & Comm. OfficerFT$81,787$15,439$97,226
Missy JuddChief Executive AssistantFT$52,915$12,924$65,839
Camis MilamCMOFT$61,781$2,538$64,319

Board Members and Trustees

NameTitle
Laura PadleyChair
Dave SchneiderVice Chair/treasurer
Debbie AhlMember
Duane PearsonMember
Joe MarraMember
Jonalyn Woolf-ivoryMember
Kurt CampbellMember
Roxi CroninMember
Ted ConradMember
Christine ParkesSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Faspsych LLCTemporary Staff8687 E VIA DE VENTURA STE 310, Scottsdale, AZ 85258$642,546
Coast Real EstateProperty Management2829 RUCKER AVE STE 100, Everett, WA 98203$545,871
Pioneer Human ServicesStaffPO BOX 18377, Seattle, WA 98108$234,401
5 Stars INCJanitorial ServicesPO BOX 2574, Redmond, WA 98073$180,264
Parker Corporate Service INCSecurity Staff2009 IRON STREET, Bellingham, WA 98225$136,976
Revenue and Support

Revenue Composition

Contributions and Grants
$4,449,956
Program Service Revenue
$60,662,830
Investment Income
$-84,044
Other Revenue
$51,780
All Other Contributions
$662,550
Change in Net Assets
$1,154,668

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table159$29,816Fair Market Value
Total Noncash Contributions159$29,816-

Audited Revenue Reconciliation

Revenue per Audited Statements
$65,151,328
Revenue Not Reported on Financial Statements
$-70,806
Revenue Not Reported on Form 990
$2,146,249
Other Revenue Adjustments
$-70,806
Total Revenue per Audited Statements
$67,297,577
Total Revenue per Form 990
$65,080,522
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$49,667,926
Other Expenses$12,692,220
Grants and Similar Amounts Paid$1,565,708
Total Fundraising Expense$495,538
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$33,501,426$3,095,550$203,192$36,800,168
Other Employee Benefits$6,360,668$658,179$42,285$7,061,132
Occupancy$3,082,100$379,471$13,005$3,474,576
Payroll Taxes$2,868,866$313,143$24,512$3,206,521
Fees for Services Other$2,249,330$362,657$8,393$2,620,380
Depreciation Depletion$851,308$712,831$3,243$1,567,382
Grants to Domestic Individuals$1,565,708--$1,565,708
Office Expenses$1,061,269$444,793$28,393$1,534,455
Pension Plan Contributions$1,178,261$125,260$4,630$1,308,151
Current Officers, Directors, Trustees, and Key Employees$245,684$935,242$111,028$1,291,954
Travel$629,916$73,138$5,438$708,492
Insurance$576,199$109,329-$685,528
Information Technology$98,830$389,130$4,864$492,824
Fees for Services Accounting$14,785$425,473-$440,258
All Other Expenses$93,490$75,791$33,834$203,115
Interest$121,234$63,561$694$185,489
Conferences and Meetings$108,414$66,286-$174,700
Other Expenses$136,467$27,993$1,110$165,570
Fees for Services Legal$5,575$91,194-$96,769
Fees for Services Lobbying$90,336--$90,336
Advertising$398$1,500$10,917$12,815
Fees for Service Investment Mgmnt Fees-$8,914-$8,914
Total Functional Expenses$55,042,354$8,387,962$495,538$63,925,854

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$65,876,461
Total Expenses per Form 990$63,925,854
Expenses per Audited Statements$63,896,038
Expenses Not Reported on Form 990$1,980,423
Expenses Not Reported on Financial Statements$29,816
Other Expense Adjustments$29,816
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$88,424
Fundraising Gross Income$31,456
Gaming Gross Income$4,375
Gaming Direct Expenses$1,000
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Building Communities of Hope$167,453$31,456$63,215$-31,759
Total Events$167,453$31,456$88,424$-56,968
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Kurt Campbell Controlled Entity>35% CONTROLLED ENTITY OF KURT CAMPBELL, BOARD MEMBERSalesNo$67,630
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Liability$1,387,270
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“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.”

Form 990, Part VI, Section B, Line 12C

“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.”

Form 990, Part VI, Section B, Line 15

“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 january of 2017.”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Compass Health
EIN
91-1180810
Phone
4253496200
Address
PO BOX 3810, EVERETT, WA 98213-8810

Signing Officer

Name
Tom Sebastian
Title
President / CEO
Phone
4253498414
Signed
2019-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Sebastian
Formed
1984
Legal Domicile
Wa
Voting Board Members
10
Independent Board Members
10
Employees
954
Volunteers
56

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
Preparer
Sara Elizabeth J Hyre
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

“During fiscal year 2018, there were 10 volunteer board members and finance committee members and 46 other volunteers with 2384 hours served.”

Financial Statement Notes

PART IV, LINE 2B:

“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.”

PART V, LINE 4:

“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.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related organization revenue 1,528,812.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -88,424. Rental expenses -11,198. Gaming expenses -1,000. Donated auction items 29,816.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related organization expense 1,295,473. Special event expenses 88,424. Gaming expenses 1,000. Rental expenses 11,198.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Donated auction items 29,816.”

Raw XML AppendixShowing 400 of 1,162 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/ActivityOrMissionDesc0COMPASS HEALTH CHAMPIONS THE QUEST FOR WELL-BEING THROUGHOUT OUR COMMUNITIES BY ADVANCING BEHAVIORAL HEALTH IN SNOHOMISH, SKAGIT, ISLAND, SAN JUAN AND WHATCOM COUNTIES.
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IRS990/Desc0MENTAL 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. 17,245 EPISODES OF CARE.
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IRS990/Form990PartVIISectionAGrp/PersonNm17CAMIS MILAM
IRS990/Form990PartVIISectionAGrp/PersonNm18MICHAEL SHEN
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IRS990/Form990PartVIISectionAGrp/PersonNm21JEFFREY NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm22MARY ELLEN COTTER
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IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
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IRS990/Form990PartVIISectionAGrp/TitleTxt12COO
IRS990/Form990PartVIISectionAGrp/TitleTxt13CHIEF QUALITY INFO & PRIVACY OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt14CHIEF EXECUTIVE ASSISTANT
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF DEVELOPMENT & COMM. OFFICER
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IRS990/Form990PartVIISectionAGrp/TitleTxt17CMO
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Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,359,590
Liabilities
$12,160,314
Net assets
$16,199,276
Revenue
$65,080,522
Expenses
$63,925,854
Net income
$1,154,668
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
2018Detailed filing. Detailed filing data is available for this year.$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