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Compass Health
Compass Health reported $663.5 million in revenue and $644.2 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $84.83 went to program services, $15.09 to management and general costs and $0.08 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 98.5% of the total. The highest compensation it reported for one person was $2,136,339 (PRESIDENT/CEO - COMPASS HEALTH). 609 people received more than $100,000 in reportable compensation. Revenue rose 172% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $644MFor context, the median across 864 covered mental health & crisis intervention charities: $86.13 programs, $13.87 management, $0.00 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $663MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 84.8% | 85.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 15.1% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.1% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.11 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 0.7% | 26.4% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 14.5% |
| Program service revenue share Part VIII 2g ÷ 12 | 98.5% | 69.3% |
| Highest reported compensation Part VII-A, columns D–F | $2,136,339 | $324,111 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.33% | 1.28% |
| People paid over $100,000 Part VII, line 2 | 609 | 8 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 5.5 | 6.2 |
| Independent voting board members Part VI 1a–1b | 15 of 15 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseOutpatient behavioral, primary care, and dental services: compass provides outpatient mental health services to adults and children that include individual, group, and family counseling designed to reduce symptoms and promote good mental health in a time-effective and compassionate manner. Compass also provides outpatient therapy and psychological testing. Under its federally qualified health center (fqhc) designation, compass also provides primary care and dental services at 47 of its locations and mobile units across the state, as we strive to address all aspects of our clients' health and…
Compass provides community psychiatric rehabilitation services (cprc) to adults and children. Cprc utilizes a wellness plan to help clients be able to stay in their homes, schools, and/or community setting rather than in a psychiatric facility. The children's cprc program supports children in a way that allows them to live with their families while the family is strengthened and preserved through treatments, education and coordination within the home, school and community
Intensive residential based treatment services related to behavioral health, substance abuse, domestic violoence, and devlopmental disabilities: compass provided intensive treatment services to adults and adolescents utilizing our organization's adult and adolescent 24 hour staffed facilities. We provide intensive substance use treatment for anyone 12 years old or older suffering from addiction. The treatment program is structured to meet the specific needs of each client and is based on standardized assessment which allows counselors to determine the best path toward a substance-free life.…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PRESIDENT/CEO - COMPASS HEALTH Officer, 40.0 hrs/week | $2,049,514 | $0 | $86,825 | $2,136,339 |
| EVP - CHIEF OPERATING OFFICER Key employee, 40.0 hrs/week | $823,123 | $0 | $110,325 | $933,448 |
| CFO Officer, 35.0 hrs/week | $810,038 | $0 | $104,235 | $914,273 |
| EVP - CHIEF MEDICAL OFFICER Key employee, 40.0 hrs/week | $718,427 | $0 | $87,383 | $805,810 |
| PSYCHIATRIST Highest compensated employee, 40.0 hrs/week | $704,915 | $0 | $45,455 | $750,370 |
| PHYSICIAN DIRECTOR OF MAT SERVICES Highest compensated employee, 60.0 hrs/week | $683,362 | $0 | $45,455 | $728,817 |
| PSYCHIATRIST Highest compensated employee, 62.0 hrs/week | $648,953 | $0 | $69,359 | $718,312 |
| PSYCHIATRIST Highest compensated employee, 61.0 hrs/week | $636,725 | $0 | $69,146 | $705,871 |
609 people received more than $100,000 in reportable compensation from Compass Health (Part VII, line 2). Compensation of current officers, directors and key employees totaled $5.4M (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b15 · 15 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 56,090
- Volunteers Part I, line 615
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| CURTISS MANES SCHULTE INC Construction | $3,190,189 |
| MISSOURI BEHAVIORAL HEALTH COUNCIL Consulting | $2,002,012 |
| FAMILY ADVOCACY & COMMUNITY TRAINING Clinical services | $1,523,990 |
| 8x8 Inc Communications | $1,326,213 |
| ATLAS BUILDING GROUP LLC Construction | $1,084,475 |
Individuals listed as contractors are left out. 58 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to Compass Health totaling $318 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Compass Health's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Compass Health, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Compass Health spent in FY2025, $84.83 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Sandhills Center for Mental Health Developmental Disabilities & SubstanceWest End, NC · revenue $533M · programs 84.4% · FY2023
- Public Health Management CorporationPhiladelphia, PA · revenue $763M · programs 95.4% · FY2025
- FelloLinthicum Heights, MD · revenue $446M · programs 98.4% · FY2025
- Hartford HealthCare Medical Group Specialists PLLCWethersfield, CT · revenue $772M · programs 97.1% · FY2025
- Samaritan Daytop VillageBriarwood, NY · revenue $352M · programs 92.7% · FY2025
All mental health & crisis intervention charities · Largest charities in Missouri
Questions people ask
How much of Compass Health's spending goes to programs?
In the fiscal year ending June 30, 2025, Compass Health reported that 84.8% of its $644.2 million in expenses went to program services, 15.1% to management and general and 0.1% to fundraising (Form 990, Part IX).
How much does Compass Health pay its top executive?
The largest total compensation Compass Health reported for one person in the fiscal year ending June 30, 2025 was $2,136,339, for the role of PRESIDENT/CEO - COMPASS HEALTH (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Compass Health get its money?
Of $663.5 million in revenue in the fiscal year ending June 30, 2025, 0.7% came from contributions and grants and 98.5% from program service revenue (Form 990, Part VIII).
Is Compass Health a registered charity?
The IRS lists EIN 43-1032835 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202611349349302446 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202511299349302566 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202411249349302141 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202331189349301453 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202241299349303389 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202111199349300216 · read the filing
All filings for EIN 43-1032835: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.