Civic Intelligence

Compass Health

990 • Fiscal year 2020 • EIN 91-1180810

Jul 01, 2019 to Jun 30, 2020 • Filed on May 12, 2021

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

75th percentile

0.60x

Higher debt load relative to assets than 75% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

47th percentile

0.38x

Higher debt load relative to revenue than 47% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Net Margin

56th percentile

6.3%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

63rd percentile

$434,624

Higher top officer pay than 63% of similar nonprofits.

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

2020 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2020

Asset Growth

95th percentile

79%

Faster asset growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

59th percentile

5.4%

Faster revenue growth than 59% of similar nonprofits.

2020 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets75th percentile

Assets

Up

$48,486,205

Up $21,416,390 (+79%) from 2019

Net Assets

Up

$19,581,525

Up $4,666,711 (+31%) from 2019

Liabilities

Up

$28,904,680

Up $16,749,679 (+138%) from 2019

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin56th percentile

Revenue

Up

$76,601,762

Up $3,921,796 (+5.4%) from 2019

Expenses

Down

$71,802,984

Down $2,013,824 (-2.7%) from 2019

Net Income

Up

$4,798,778

Up $5,935,620 (+522%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth95th 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

2020

Assets$48,486,205
Liabilities$28,904,680
Net Assets$19,581,525
Open 2020 Filing

Operations Trend

Revenue Growth59th 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

2020

Revenue$76,601,762
Expenses$71,802,984
Net Income$4,798,778
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 12, 2021
Return Version
2019v5.2
Gross Receipts
$78,709,689
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
Cash and Non-Interest-Bearing Accounts$1,758,711$15,935,113▲ $14,176,402
Land, Buildings, and Equipment, Net$14,801,863$13,610,838▼ $1,191,025
Accounts Receivable$6,657,288$12,264,368▲ $5,607,080
Prepaid Expenses and Deferred Charges$1,622,008$1,956,036▲ $334,028
Pledges and Grants Receivable$579,973$1,322,507▲ $742,534
Investments in Publicly Traded Securities$846,322$833,684▼ $12,638
Investments Other Securities$99,871$734,854▲ $634,983
Other Notes and Loans Receivable, Net$364,263$671,762▲ $307,499
Savings and Temporary Cash Investments$45,307$44,487▼ $820
Total Assets$27,069,815$48,486,205▲ $21,416,390
Other Assets Total$294,209$1,112,556▲ $818,347
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,658,494$12,301,705▲ $9,643,211
Accounts Payable and Accrued Expenses$6,459,040$8,646,872▲ $2,187,832
Unsecured Notes Loans Payable$0$3,601,693▲ $3,601,693
Deferred Revenue$184,915$1,642,553▲ $1,457,638
Other Liabilities$1,609,905$1,374,471▼ $235,434
Escrow Account Liability$909,330$1,115,002▲ $205,672
Tax Exempt Bond Liabilities$333,317$222,384▼ $110,933
Total Liabilities$12,155,001$28,904,680▲ $16,749,679
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$11,970,671$14,913,823▲ $2,943,152
Net Assets With Donor Restrictions$2,944,143$4,667,702▲ $1,723,559
Total Net Assets Fund Balance$14,914,814$19,581,525▲ $4,666,711
Total Liabilities and Net Assets / Fund Balance$27,069,815$48,486,205▲ $21,416,390

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,779,393$7,704,126$14,483,519
Equipment$1,645,044$3,727,943$5,372,987
Leasehold Improvements$2,070,886$1,275,735$3,346,621
Land$2,437,411-$2,437,411
Other Land Buildings$678,104$146,246$824,350

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$891,629-▼ $13,458-$878,171
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
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Camis MilamCMOFT$363,317$71,307$434,624
Tom SebastianPresident/CEOFT$227,036$96,394$323,430
Michael ShenPsychiatristPT$278,253$37,688$315,941
Mary Ellen Leslie CotterPsychiatristPT$241,123$29,099$270,222
Barbara McfaddenDirectorFT$240,852$25,612$266,464
Michael RamseyPsychiatristFT$227,979$20,125$248,104
Claire Judith PastorPsychiatristFT$206,088$30,636$236,724
Tamera LoeschCFOFT$169,495$47,774$217,269
Anastasia AllesCOOFT$165,231$34,517$199,748
Becky Olsen-hernandezCqipoFT$134,608$40,593$175,201
Lajolla PetersCAOFT$129,082$20,336$149,418
Tom KozaczynskiCd&coFT$127,060$20,259$147,319
Missy JuddCEAFT$82,779$17,811$100,590

Board Members and Trustees

NameTitle
Dave SchneiderBoard Chair & Treasurer
Laura PadleyImmediate Past Chair (thru 09/19)
Kurt CampbellVice Chair
Alex DesotoMember
Debbie AhlMember
Eric CarlsenMember
Joe MarraMember
Roxi CroninMember
Sean GeorgeMember
Ted ConradMember Thru (07/19)
Duane PetersonMember Thru (09/19)
Jonalyn Woolf-ivorySecretary
Eric RussellTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Faspsych LLCTemp Staff8687 E DE VENTURA STE 310, Scottsdale, AZ 85258$710,008
Environmental WorksConstruction402 15TH AVE EAST, Seattle, WA 98112$444,768
Chad Fisher Construction LLCConstruction15900 PRESTON PLACE, Burlington, WA 98233$324,212
Coast Real Estate Service INCProperty Management2829 RUCKER AVE STE 100, Everett, WA 98201$308,193
Locumtenens Holding LLC Dba LocumtenensTemp StaffPO BOX 405547, Atlanta, GA 30384$282,540
Revenue and Support

Revenue Composition

Contributions and Grants
$15,695,426
Program Service Revenue
$60,754,882
Investment Income
$126,926
Other Revenue
$24,528
All Other Contributions
$5,870,055
Change in Net Assets
$4,798,778

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 Table163$27,939Fair Market Value
Securities Publicly Traded1$6,803Fair Market Value
Other Non Cash Contri Table1$2,500Book Value
Clothing and Household Goods-$370Fair Market Value
Total Noncash Contributions165$37,612-

Audited Revenue Reconciliation

Revenue per Audited Statements
$76,785,718
Revenue Not Reported on Financial Statements
$-183,956
Revenue Not Reported on Form 990
$1,464,450
Other Revenue Adjustments
$-183,956
Total Revenue per Audited Statements
$78,250,168
Total Revenue per Form 990
$76,601,762
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$55,495,621
Other Expenses$15,281,815
Grants and Similar Amounts Paid$1,025,548
Total Fundraising Expense$874,484
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,051,606$3,173,525$258,605$40,483,736
Other Employee Benefits$7,433,565$654,872$51,373$8,139,810
Fees for Services Other$3,170,908$451,955$269,809$3,892,672
Payroll Taxes$3,382,577$328,568$31,116$3,742,261
Occupancy$3,006,597$393,339$16,930$3,416,866
Office Expenses$1,643,640$425,083$32,923$2,101,646
Pension Plan Contributions$1,482,741$133,607$10,209$1,626,557
Current Officers, Directors, Trustees, and Key Employees$535,362$836,466$131,429$1,503,257
Depreciation Depletion$1,362,696$102,180$4,912$1,469,788
Information Technology$1,094,543$210,625$7,279$1,312,447
Grants to Domestic Individuals$1,025,548--$1,025,548
Insurance$694,433$110,805$173$805,411
Travel$564,657$30,901$3,499$599,057
Fees for Services Accounting$329,348$126,996$2,252$458,596
Interest$163,339$261,073$256$424,668
All Other Expenses$87,967$73,540$23,077$184,584
Fees for Services Lobbying$102,331--$102,331
Conferences and Meetings$79,686$19,466$1,618$100,770
Other Expenses$70,808$5,622$96$76,430
Fees for Services Legal$7,396$43,454-$50,850
Advertising$439$408$28,126$28,973
Fees for Service Investment Mgmnt Fees-$8,543-$8,543
Total Functional Expenses$63,423,263$7,505,237$874,484$71,802,984

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$73,552,203
Expenses per Audited Statements$71,802,984
Total Expenses per Form 990$71,802,984
Expenses Not Reported on Form 990$1,749,219
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$157,541
Fundraising Gross Income$55,335
Gaming Gross Income$8,000
Gaming Direct Expenses$2,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Building Communities of Hope$139,405$55,335$94,199$-38,864
Total Events$139,405$55,335$157,541$-102,206
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$1,374,471
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 35% controlled entity
No
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 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
2021-05-12
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
1,029
Volunteers
83

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 2020, there were 13 volunteer board members and finance committee members and 72 other volunteers with 11,559.69 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 1,030,767.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Special event expenses -157,541. Rental expenses -23,915. Gaming expenses -2,500.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related organization expense 999,513. Special event expenses 157,541. Gaming expenses 2,500. Rental expenses 23,915.”

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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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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,486,205
Liabilities
$28,904,680
Net assets
$19,581,525
Revenue
$76,601,762
Expenses
$71,802,984
Net income
$4,798,778
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
2020Detailed filing. Detailed filing data is available for this year.$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