Civic Intelligence

Compass Health

990 • Fiscal year 2019 • EIN 91-1180810

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 11, 2020

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

66th percentile

0.45x

Higher debt load relative to assets than 66% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

29th percentile

0.17x

Higher debt load relative to revenue than 29% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

27th percentile

-1.6%

Higher net margin than 27% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

58th percentile

$401,494

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

12th percentile

-4.5%

Faster asset growth than 12% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$27,069,815

Down $1,289,775 (-4.5%) from 2018

Net Assets

Down

$14,914,814

Down $1,284,462 (-7.9%) from 2018

Liabilities

Down

$12,155,001

Down $5,313 (-0.0%) from 2018

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin27th percentile

Revenue

Up

$72,679,966

Up $7,599,444 (+12%) from 2018

Expenses

Up

$73,816,808

Up $9,890,954 (+15%) from 2018

Net Income

Down

-$1,136,842

Down $2,291,510 (-198%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth12th 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

2019

Assets$27,069,815
Liabilities$12,155,001
Net Assets$14,914,814
Open 2019 Filing

Operations Trend

Revenue Growth72nd 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

2019

Revenue$72,679,966
Expenses$73,816,808
Net Income-$1,136,842
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 11, 2020
Return Version
2018v3.2
Gross Receipts
$75,521,999
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.

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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$13,384,431$14,801,863▲ $1,417,432
Accounts Receivable$5,979,542$6,657,288▲ $677,746
Cash and Non-Interest-Bearing Accounts$3,822,747$1,758,711▼ $2,064,036
Prepaid Expenses and Deferred Charges$1,570,760$1,622,008▲ $51,248
Investments in Publicly Traded Securities$867,413$846,322▼ $21,091
Pledges and Grants Receivable$812,506$579,973▼ $232,533
Other Notes and Loans Receivable, Net$870,402$364,263▼ $506,139
Investments Other Securities$497,600$99,871▼ $397,729
Savings and Temporary Cash Investments$19,018$45,307▲ $26,289
Total Assets$28,359,590$27,069,815▼ $1,289,775
Other Assets Total$535,171$294,209▼ $240,962
Liabilities
Accounts Payable and Accrued Expenses$4,464,569$6,459,040▲ $1,994,471
Mortgage Notes Payable Secured by Investment Property$2,945,924$2,658,494▼ $287,430
Other Liabilities$1,387,270$1,609,905▲ $222,635
Escrow Account Liability$962,234$909,330▼ $52,904
Tax Exempt Bond Liabilities$440,930$333,317▼ $107,613
Deferred Revenue$1,959,387$184,915▼ $1,774,472
Total Liabilities$12,160,314$12,155,001▼ $5,313
Net Assets / Fund Balance
Unrestricted Net Assets$13,159,002$11,970,671▼ $1,188,331
Temporarily Rstr Net Assets$2,753,786$2,657,655▼ $96,131
Permanently Rstr Net Assets$286,488$286,488→ $0
Total Net Assets Fund Balance$16,199,276$14,914,814▼ $1,284,462
Total Liabilities and Net Assets / Fund Balance$28,359,590$27,069,815▼ $1,289,775

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,256,813$7,284,196$14,541,009
Equipment$2,152,945$3,143,391$5,296,336
Land$2,723,813-$2,723,813
Leasehold Improvements$1,449,118$1,063,469$2,512,587
Other Land Buildings$1,219,174$111,377$1,330,551

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$886,431-▲ $5,198-$891,629
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
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Camis MilamCMOFT$333,577$67,917$401,494
Michael ShenPsychiatristPT$250,428$28,165$278,593
Claire Judith PastorPsychiatristFT$241,487$24,042$265,529
Tom SebastianPresident/CEOFT$200,847$55,499$256,346
Barbara McfaddenDirectorFT$209,647$23,805$233,452
Leslie CotterPsychiatristPT$193,130$22,302$215,432
Tamera LoeschCFOFT$146,388$37,541$183,929
Lauren BarberArnpFT$165,585$9,653$175,238
Anastasia AllesCOOFT$129,881$35,836$165,717
Becky Olsen-hernandezCqipoFT$122,048$20,645$142,693
Lajolla PetersCAOFT$109,885$16,744$126,629
Tom KozaczynskiCd&coFT$95,297$17,757$113,054
Missy JuddCEAFT$61,697$20,858$82,555

Board Members and Trustees

NameTitle
Dave SchneiderBoard Chair & Treasurer
Laura PadleyImmediate Past Chair
Kurt CampbellVice Chair
Christine ParkesMember
Debbie AhlMember
Duane PearsonMember
Eric CarlsenMember
Eric RussellMember
Joe MarraMember
Roxi CroninMember
Sean GeorgeMember
Ted ConradMember
Jonalyn Woolf-ivorySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Faspsych LLCTemporary Staff8687 E VIA DE VENTURA STE 310, Scottsdale, AZ 85258$567,615
Locumtenents Holding LLCTemporary StaffPO BOX 405547, Atlanta, GA 30384$465,147
Coast Real Estate ServiceProperty Management2829 RUCKER AVENUE SUITE 100, Everett, WA 98201$271,716
Chad Fisher Construction LLCConstruction15900 PRESTON PLACE, Burlington, WA 98233$214,765
The Moore CenterSubcontracted Medical CarePO BOX 561483, Denver, CO 80256$137,600
Revenue and Support

Revenue Composition

Contributions and Grants
$4,622,560
Program Service Revenue
$68,284,566
Investment Income
$-234,389
Other Revenue
$7,229
All Other Contributions
$659,742
Change in Net Assets
$-1,136,842

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 Table1$266,186Book Value
Other Non Cash Contri Table125$27,620Fair Market Value
Other Non Cash Contri Table1$2,500Fair Market Value
Total Noncash Contributions127$296,306-

Audited Revenue Reconciliation

Revenue per Audited Statements
$72,803,605
Revenue Not Reported on Financial Statements
$-123,639
Revenue Not Reported on Form 990
$966,396
Other Revenue Adjustments
$-123,639
Total Revenue per Audited Statements
$73,770,001
Total Revenue per Form 990
$72,679,966
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$56,390,706
Other Expenses$16,327,280
Grants and Similar Amounts Paid$1,098,822
Total Fundraising Expense$613,931
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$35,276,151$5,958,926$175,018$41,410,095
Other Employee Benefits$7,356,276$715,739$40,429$8,112,444
Occupancy$4,348,945$271,289$17,769$4,638,003
Fees for Services Other$3,760,480$530,653$63,473$4,354,606
Payroll Taxes$3,032,629$509,602$24,054$3,566,285
Office Expenses$1,663,644$256,016$83,939$2,003,599
Current Officers, Directors, Trustees, and Key Employees$662,771$886,753$137,542$1,687,066
Pension Plan Contributions$1,349,196$259,172$6,448$1,614,816
Depreciation Depletion$1,335,731$104,738$3,499$1,443,968
Grants to Domestic Individuals$1,098,822--$1,098,822
Travel$704,142$77,841$5,091$787,074
Insurance$472,266$313,125$148$785,539
Fees for Services Accounting$374,071$93,362$1,865$469,298
Conferences and Meetings$98,476$94,067$1,523$194,066
All Other Expenses$46,075$141,972$3,094$191,141
Interest$160,636$12,503$220$173,359
Fees for Services Legal$1,702$95,389-$97,091
Fees for Services Lobbying$95,987--$95,987
Information Technology$61,625$6,888$458$68,971
Advertising$228$5,136$47,043$52,407
Fees for Service Investment Mgmnt Fees-$10,695-$10,695
Other Expenses$1,649$604$0$604
Total Functional Expenses$62,446,556$10,756,321$613,931$73,816,808

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$75,388,490
Total Expenses per Form 990$73,816,808
Expenses per Audited Statements$73,789,188
Expenses Not Reported on Form 990$1,599,302
Expenses Not Reported on Financial Statements$27,620
Other Expense Adjustments$27,620
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$119,932
Fundraising Gross Income$26,295
Gaming Gross Income$7,300
Gaming Direct Expenses$4,565
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Building Communities of Hope$223,803$26,295$72,428$-46,133
Total Events$223,803$26,295$119,932$-93,637
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Liability$1,609,905
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 2018, implemented in 2019.”

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
2020-07-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Sebastian
Formed
1984
Legal Domicile
Wa
Voting Board Members
12
Independent Board Members
12
Employees
1,008
Volunteers
46

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 2019, there were 13 volunteer board members and finance committee members and 121 other volunteers with 12,957 hours served.”

FORM 990, PART XI, LINE 9:

“Loss on uncollectible pledges -12,000.”

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 1,093,160.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -119,932. Rental expenses -26,762. Gaming expenses -4,565. Donated auction items 27,620.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related organization expense 1,427,187. Special event expenses 119,932. Gaming expenses 4,565. Rental expenses 26,762. Loss on uncollectible pledge 12,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Donated auction items 27,620.”

Raw XML AppendixShowing 400 of 1,239 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. WE PROVIDE A FULL CONTINUUM OF OUTPATIENT, RESIDENTIAL, CRISIS AND INPATIENT SERVICES.
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IRS990/Desc0MENTAL HEALTH OUTPATIENT PROGRAM: COMPASS HEALTH OFFERS A BROADCONTINUUM OF COUNSELING SERVICES FOR ADULTS, OLDER ADULTS, CHILDREN,ADOLESCENTS AND FAMILIES. WE PROVIDE TREATMENT FOR BOTH BRIEF ANDONGOING BEHAVIORAL HEALTH ISSUES. WE UTILIZE AN ARRAY OF EVIDENCE-BASEDPRACTICES TO PROMOTE THE BEST OUTCOMES FOR CLIENTS. SERVICES INCLUDEINDIVIDUAL, GROUP, FAMILY, CASE MANAGEMENT, PEER SUPPORT, ANDPSYCHIATRIC EVALUATION WITH MEDICATION. SERVICES ARE TAILORED TO THEINDIVIDUAL, 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 THECARE TEAM. 15,650 EPISODES OF CARE.
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,069,815
Liabilities
$12,155,001
Net assets
$14,914,814
Revenue
$72,679,966
Expenses
$73,816,808
Net income
-$1,136,842
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
2019Detailed filing. Detailed filing data is available for this year.$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