Civic Intelligence

Compass Health

990 • Fiscal year 2024 • EIN 91-1180810

Jul 01, 2023 to Jun 30, 2024 • Filed on Mar 20, 2025

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

69th percentile

0.49x

Higher debt load relative to assets than 69% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Liabilities / Revenue

47th percentile

0.39x

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

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Net Margin

65th percentile

9.9%

Higher net margin than 65% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Top Officer Pay

52nd percentile

$499,338

Higher top officer pay than 52% of similar nonprofits.

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

2024 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2024

Asset Growth

96th percentile

49%

Faster asset growth than 96% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Revenue Growth

77th percentile

25%

Faster revenue growth than 77% of similar nonprofits.

2024 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$74,368,939

Up $24,589,318 (+49%) from 2023

Net Assets

Up

$37,659,395

Up $9,410,636 (+33%) from 2023

Liabilities

Up

$36,709,544

Up $15,178,682 (+70%) from 2023

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin65th percentile

Revenue

Up

$93,252,401

Up $18,459,620 (+25%) from 2023

Expenses

Up

$84,032,050

Up $6,356,789 (+8.2%) from 2023

Net Income

Up

$9,220,351

Up $12,102,831 (+420%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth96th 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

2024

Assets$74,368,939
Liabilities$36,709,544
Net Assets$37,659,395
Open 2024 Filing

Operations Trend

Revenue Growth77th 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

2024

Revenue$93,252,401
Expenses$84,032,050
Net Income$9,220,351
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Mar 20, 2025
Return Version
2023v6.0
Gross Receipts
$101,776,232
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
Other Notes and Loans Receivable, Net$867,656$23,700,356▲ $22,832,700
Land, Buildings, and Equipment, Net$22,179,917$16,985,317▼ $5,194,600
Accounts Receivable$9,050,047$12,615,075▲ $3,565,028
Pledges and Grants Receivable$2,017,790$7,397,151▲ $5,379,361
Prepaid Expenses and Deferred Charges$2,253,913$3,683,325▲ $1,429,412
Cash and Non-Interest-Bearing Accounts$4,067,494$2,749,404▼ $1,318,090
Investments in Publicly Traded Securities$1,011,656$1,078,084▲ $66,428
Investments Program Related$847,252$847,167▼ $85
Total Assets$49,779,621$74,368,939▲ $24,589,318
Other Assets Total$7,483,896$5,313,060▼ $2,170,836
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,964,624$19,260,903▲ $10,296,279
Accounts Payable and Accrued Expenses$7,201,051$10,994,096▲ $3,793,045
Other Liabilities$3,614,380$4,256,845▲ $642,465
Escrow Account Liability$1,396,781$1,200,799▼ $195,982
Deferred Revenue$354,026$996,901▲ $642,875
Total Liabilities$21,530,862$36,709,544▲ $15,178,682
Net Assets / Fund Balance
Net Assets With Donor Restrictions$10,033,455$26,123,170▲ $16,089,715
Net Assets Without Donor Restrictions$18,215,304$11,536,225▼ $6,679,079
Total Net Assets Fund Balance$28,248,759$37,659,395▲ $9,410,636
Total Liabilities and Net Assets / Fund Balance$49,779,621$74,368,939▲ $24,589,318

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$7,372,733$8,888,988$16,261,721
Leasehold Improvements$4,791,406$2,223,756$7,015,162
Equipment$1,417,175$4,655,121$6,072,296
Land$2,201,665-$2,201,665
Other Land Buildings$1,202,338$208,669$1,411,007
Other Assets Org$377,557--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$1,011,656-▲ $66,428-$1,078,084
2022$1,024,087-▼ $12,431-$1,011,656
2021$1,100,196-▼ $76,109-$1,024,087
2020$878,171-▲ $222,025-$1,100,196
2019$891,629-▼ $13,458-$878,171
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn GilliganCMOFT$395,769$103,569$499,338
Tom SebastianPresident/CEOFT$322,475$29,848$352,323
Michael ShenPsychiatristFT$291,196$33,546$324,742
Anastasia AllesCOOFT$244,120$24,562$268,682
Tamera SandersCFOFT$232,293$27,243$259,536
Becky Olsen-hernandezCqipoFT$215,400$26,961$242,361
Connie SummersCHR&doFT$213,316$12,802$226,118
Taylor HoppeArnpFT$200,035$14,984$215,019
Shannon PrescottMedical DirectorFT$185,504$25,766$211,270
Doreen Yumang-rossDirector of IopFT$183,126$25,549$208,675
Melinda WelchertDcrFT$178,964$22,866$201,830
Tom KozaczynskiCd&coFT$164,520$23,734$188,254
Missy JuddCEAFT$112,149$17,365$129,514

Board Members and Trustees

NameTitle
Alex De SotoChair
Jonalyn Woolf-ivoryImmediate Past Chair (thru 09/23)
Macaulay IvoryVice Chair
Cynthia WeaverMember
Laura PadleyMember
Mary ToewsMember
Mena PeeblesMember
Roxi CroninMember
Hilary PrestonSecretary
Eric CarlsenTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Bnbuilders INCConstruction2601 4TH AVENUE SUITE 350, Seattle, WA 98121$2,053,606
Tapert Ventures LLC Dba CpmProperty ManagementPO BOX 1128, Snohomish, WA 98291$1,924,322
Maxim Healthcare ServicesTemp Staff12558 COLLECTIONS CENTER DR, Chicago, IL 60693$1,900,517
Blue Star INC Dba Blue Star SecuritySecurityPO BOX 1278, Snoqualmie Pass, WA 98068$549,480
Faspsych LLCTemp Staff8687 E VIA DE VENTURA STE 310, Scottsdale, AZ 85258$459,480
Revenue and Support

Revenue Composition

Contributions and Grants
$22,816,537
Program Service Revenue
$71,296,451
Investment Income
$-934,427
Other Revenue
$73,840
All Other Contributions
$2,265,174
Change in Net Assets
$9,220,351

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
Securities Publicly Traded2$508,325Fair Market Value
Food Inventory52$166,701Fair Market Value
Other Non Cash Contri Table5$7,050Fair Market Value
Total Noncash Contributions59$682,076-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$58,564,328
Other Expenses$22,795,303
Grants and Similar Amounts Paid$2,672,419
Total Fundraising Expense$1,302,778
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$37,993,637$4,322,016$442,151$42,757,804
Other Employee Benefits$7,100,739$789,302$77,206$7,967,247
Occupancy$6,007,461$512,666$19,483$6,539,610
Fees for Services Other$4,307,854$423,043$205,644$4,936,541
Payroll Taxes$3,299,438$448,125$50,103$3,797,666
Office Expenses$1,659,845$541,998$40,683$2,242,526
Current Officers, Directors, Trustees, and Key Employees$479,927$1,523,937$187,029$2,190,893
Insurance$1,877,383$193,942$178$2,071,503
Grants to Domestic Orgs$1,926,758--$1,926,758
Pension Plan Contributions$1,633,554$202,123$15,041$1,850,718
Depreciation Depletion$1,421,982$412,010$4,567$1,838,559
Interest$119,387$1,549,761$201$1,669,349
Grants to Domestic Individuals$745,661--$745,661
Travel$484,423$46,137$9,871$540,431
Fees for Services Accounting$214,632$170,499$1,932$387,063
Fees for Services Legal$12,461$299,588-$312,049
All Other Expenses$93,769$216,835$780$311,384
Conferences and Meetings$124,717$139,464$3,430$267,611
Advertising-$189,495$75,197$264,692
Information Technology$81,342$117,284$837$199,463
Other Expenses$7,464$171,448$167,201$167,201
Fees for Services Lobbying$126,293--$126,293
Total Functional Expenses$70,446,352$12,282,920$1,302,778$84,032,050
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Compass Health Broadway QalicbEverett, WA501(c)(3)To Construct a Behaviorial Health Facility$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$173,995
Fundraising Gross Income$47,625
Gaming Gross Income$8,800
Gaming Direct Expenses$7,050
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Building Communities$252,624$47,625$70,827$-23,202
Total Events$252,624$47,625$173,995$-126,370
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$3,870,390
Financing Lease Liabilities$386,455
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 A, Line 2

“Jonalyn woolf-ivory and macaulay ivory have a family relationship.”

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

“The form 990 is reviewed by the finance committee either prior to or at the next scheduled finance committee meeting. The form 990 is then brought to the board of directors. 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 2024.”

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
Janet Carbary
Title
CFO
Phone
4253498418
Signed
2025-03-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tom Sebastian
Formed
1984
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
803
Volunteers
42

Preparer

Firm
Clark Nuber Ps
Address
10900 NE 4TH STREET SUITE 1400, BELLEVUE, WA 98004
Preparer
Celia Davis
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

“During fiscal year 2024, there were 10 volunteer board members with 108 hours served and 32 clinical interns with 8,492 hours served.”

FORM 990, PART XI, LINE 9:

“Write off of prior period pledge -2,899.”

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.”

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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 - PROVIDES EVIDENCE-BASED TREATMENT FOR BOTH BRIEF AND ONGOING BEHAVIORAL HEALTH ISSUES FOR CLIENTS OF ALL AGES. SERVICES INCLUDE INDIVIDUAL, GROUP, FAMILY, CASE MANAGEMENT, PEER SUPPORT, SUBSTANCE USE ASSESSMENT AND PSYCHIATRIC EVALUATION WITH MEDICATION. PROTECTIVE PAYEE SERVICES FOR INDIVIDUALS WHO NEED ASSISTANCE MANAGING THEIR MONEY. 10,174 EPISODES OF CARE.
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Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$74,368,939
Liabilities
$36,709,544
Net assets
$37,659,395
Revenue
$93,252,401
Expenses
$84,032,050
Net income
$9,220,351
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
2024Detailed filing. Detailed filing data is available for this year.$74.4$36.7$37.7$93.3$84.0$9.22
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.8$21.5$28.2$74.8$77.7$2.88
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$47.4$17.5$30.0$75.1$72.7$2.43
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.1$21.7$27.4$74.1$66.5$7.68
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$48.5$28.9$19.6$76.6$71.8$4.80
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$27.1$12.2$14.9$72.7$73.8$1.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.4$12.2$16.2$65.1$63.9$1.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.3$13.3$15.0$57.3$58.7$1.39
2016Detailed filing. Detailed filing data is available for this year.$28.1$11.7$16.4$52.4$51.7$0.79
2015Detailed filing. Detailed filing data is available for this year.$26.6$11.0$15.6$47.2$46.3$0.89
2014Detailed filing. Detailed filing data is available for this year.$24.0$9.26$14.7$36.3$36.0$0.27
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$8.36$14.5$33.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.8$9.11$13.6$32.8
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.5$8.42$15.1$34.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.3$9.43$13.8$36.4