Civic Intelligence

Compass Health

990 • Fiscal year 2025 • EIN 91-1180810

Jul 01, 2024 to Jun 30, 2025 • Filed on Mar 04, 2026

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

62nd percentile

0.30x

Higher debt load relative to assets than 62% of similar nonprofits.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2025

Liabilities / Revenue

29th percentile

0.18x

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

2025 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2025

Net Margin

58th percentile

9.9%

Higher net margin than 58% of similar nonprofits.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2025

Top Officer Pay

58th percentile

$464,028

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2025

Asset Growth

7th percentile

-5.0%

Faster asset growth than 7% of similar nonprofits.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2025 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Down

$70,665,868

Down $3,703,071 (-5.0%) from 2024

Net Assets

Up

$49,276,079

Up $11,616,684 (+31%) from 2024

Liabilities

Down

$21,389,789

Down $15,319,755 (-42%) from 2024

Revenue And Expenses
Liabilities / Revenue29th percentileNet Margin58th percentile

Revenue

Up

$117,369,557

Up $24,117,156 (+26%) from 2024

Expenses

Up

$105,726,944

Up $21,694,894 (+26%) from 2024

Net Income

Up

$11,642,613

Up $2,422,262 (+26%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth7th 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

2025

Assets$70,665,868
Liabilities$21,389,789
Net Assets$49,276,079
Open 2025 Filing

Operations Trend

Revenue Growth81st 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

2025

Revenue$117,369,557
Expenses$105,726,944
Net Income$11,642,613
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Mar 4, 2026
Return Version
2024v5.5
Gross Receipts
$126,544,101
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$23,700,356$23,710,242▲ $9,886
Land, Buildings, and Equipment, Net$16,985,317$16,948,659▼ $36,658
Accounts Receivable$12,615,075$9,899,144▼ $2,715,931
Cash and Non-Interest-Bearing Accounts$2,749,404$7,927,190▲ $5,177,786
Prepaid Expenses and Deferred Charges$3,683,325$3,614,294▼ $69,031
Pledges and Grants Receivable$7,397,151$2,338,724▼ $5,058,427
Investments in Publicly Traded Securities$1,078,084$1,146,988▲ $68,904
Investments Program Related$847,167$847,079▼ $88
Total Assets$74,368,939$70,665,868▼ $3,703,071
Other Assets Total$5,313,060$4,233,548▼ $1,079,512
Liabilities
Accounts Payable and Accrued Expenses$10,994,096$8,107,112▼ $2,886,984
Mortgage Notes Payable Secured by Investment Property$19,260,903$7,825,629▼ $11,435,274
Other Liabilities$4,256,845$3,919,800▼ $337,045
Escrow Account Liability$1,200,799$891,697▼ $309,102
Deferred Revenue$996,901$645,551▼ $351,350
Total Liabilities$36,709,544$21,389,789▼ $15,319,755
Net Assets / Fund Balance
Net Assets With Donor Restrictions$26,123,170$51,841,295▲ $25,718,125
Net Assets Without Donor Restrictions$11,536,225$-2,565,216▼ $14,101,441
Total Net Assets Fund Balance$37,659,395$49,276,079▲ $11,616,684
Total Liabilities and Net Assets / Fund Balance$74,368,939$70,665,868▼ $3,703,071

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,798,282$9,502,602$16,300,884
Leasehold Improvements$4,696,483$2,659,062$7,355,545
Equipment$1,158,280$5,270,245$6,428,525
Other Land Buildings$2,093,949$214,193$2,308,142
Land$2,201,665-$2,201,665
Other Assets Org$573,204--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,078,084-▲ $68,904-$1,146,988
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
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathryn GilliganCMOFT$435,541$28,487$464,028
Nasim TashakkorArnpFT$330,789$37,190$367,979
Tom SebastianPresident/CEOFT$335,147$32,270$367,417
Michael ShenPsychiatristFT$327,907$37,329$365,236
Tamera SandersCFO (thru 10/24)FT$171,409$117,659$289,068
Anastasia AllesCOOFT$236,750$25,387$262,137
Becky Olsen-hernandezCqipoFT$212,962$26,291$239,253
Taylor HoppeArnpFT$205,849$28,299$234,148
Troy HusbandDcrFT$202,204$27,238$229,442
Mary Ellen Leslie CotterPsychiatristFT$201,404$25,814$227,218
Connie SummersCHR&doFT$211,691$13,261$224,952
Tom KozaczynskiCd&coFT$163,741$25,482$189,223
Missy JuddCEAFT$148,583$24,628$173,211
Janet CarbaryCFO (from 10/24)FT$38,536$2,168$40,704

Board Members and Trustees

NameTitle
Macaulay IvoryChair
Hilary PrestonVice Chair
Carrie BlairMember
Cynthia WeaverMember
Laura PadleyMember
Mary ToewsMember
Monique LairdMember
Van KunoMember
Eric CarlsenMember (thru 09/24)
Roxi CroninMember (thru 09/24)
Mena PeeblesSecretary
Alex De SotoTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Amergis Healthcare Staffing INCTemporary Staff12558 COLLECTIONS CENTER DR, Chicago, IL 60693$2,432,407
Tapert Ventures LLC Dba CpmProperty ManagementPO BOX 1128, Snohomish, WA 98291$1,541,335
Bnbuilders INCConstructions2601 4TH AVENUE SUITE 350, Seattle, WA 98121$521,152
Blue Star INC Dba Blue Star SecuritySecurityPO BOX 1278, Snoqualmie Pass, WA 98068$506,758
Express Services INC Dba Express EmploymTemporary StaffPO BOX 844277, Los Angeles, CA 90084$492,074
Revenue and Support

Revenue Composition

Contributions and Grants
$32,653,826
Program Service Revenue
$84,194,283
Investment Income
$346,126
Other Revenue
$175,322
All Other Contributions
$2,474,034
Change in Net Assets
$11,642,613

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$254,713Fair Market Value
Food Inventory12$250,932Fair Market Value
Total Noncash Contributions14$505,645-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$67,088,964
Grants and Similar Amounts Paid$21,248,526
Other Expenses$17,389,454
Total Fundraising Expense$1,286,826
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$45,167,980$4,672,630$456,392$50,297,002
Grants to Domestic Orgs$20,505,528--$20,505,528
Other Employee Benefits$7,461,737$822,567$71,801$8,356,105
Occupancy$5,265,099$456,644$21,137$5,742,880
Payroll Taxes$3,587,611$493,554$52,928$4,134,093
Office Expenses$2,464,588$330,529$35,922$2,831,039
Current Officers, Directors, Trustees, and Key Employees$449,667$1,659,703$197,427$2,306,797
Insurance$1,960,615$109,596$208$2,070,419
Pension Plan Contributions$1,748,636$222,707$23,624$1,994,967
Depreciation Depletion$1,528,844$421,461$5,861$1,956,166
Interest$127,155$858,178$584$985,917
Fees for Services Other$460,301$166,527$134,397$761,225
Grants to Domestic Individuals$742,998--$742,998
Travel$586,262$30,441$3,717$620,420
Fees for Services Accounting$198,530$174,595$2,036$375,161
Fees for Services Legal$11,848$210,135-$221,983
Advertising$11,780$158,611$25,470$195,861
Other Expenses$78,455$71,726$1,418$151,599
Conferences and Meetings$34,091$99,970$325$134,386
Fees for Services Lobbying$126,073--$126,073
All Other Expenses$36,290$87,010$847$124,147
Information Technology$39,967$4,649$392$45,008
Total Functional Expenses$93,300,400$11,139,718$1,286,826$105,726,944
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Compass Health Broadway QalicbEverett, WA501(c)(3)To Construct a Behaviorial Health Facility$20,505,528
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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$3,350,224
Financing Lease Liabilities$569,576
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 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
2026-03-04
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
781
Volunteers
47

Preparer

Firm
Clark Nuber Ps
Address
555 110TH AVE NE SUITE 700, BELLEVUE, WA 98004
Preparer
Sara Elizabeth H Jones
Phone
4254544919
Supplemental Narrative

Additional Explanations

FORM 990, PART I, LINE 6:

“During fiscal year 2025, there were 12 volunteer board members with 117 hours served and 35 clinical interns with 8,671 hours served.”

FORM 990, PART XI, LINE 9:

“Write off of prior period pledge -6,000.”

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.”

Raw XML AppendixShowing 400 of 1,278 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 - PROVIDES EVIDENCE-BASED TREATMENT FOR BEHAVIORAL HEALTH CONDITIONS FOR CLIENTS OF ALL AGES. SERVICES INCLUDE INDIVIDUAL, GROUP, AND FAMILY THERAPY, CASE MANAGEMENT, PEER SUPPORT, AND PSYCHIATRIC EVALUATION WITH MEDICATION. INTENSIVE, MULTIDISCIPLINARY, COMMUNITY-BASED CARE IS AVAILABLE WITH 24/7 ACCESS. WE ALSO OFFER SUBSTANCE USE DISORDER TREATMENT AND PROTECTIVE PAYEE SERVICES ARE ALSO PROVIDED FOR INDIVIDUALS WHO NEED HELP WITH MONEY MANAGEMENT. CLIENTS SERVED: 8,807 OUTPATIENT; 160 SUBSTANCE USE; 357 PAYEES.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,665,868
Liabilities
$21,389,789
Net assets
$49,276,079
Revenue
$117,369,557
Expenses
$105,726,944
Net income
$11,642,613
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
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