Compass Health
Compass Health reported $117.4 million in revenue and $105.7 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $88.25 went to program services, $10.53 to management and general costs and $1.22 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 71.7% of the total. Government grants made up 25.7%. The highest compensation it reported for one person was $464,028 (CMO). 123 people received more than $100,000 in reportable compensation. Revenue rose 53% 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 $106MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 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 $117MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 88.2% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 10.5% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 1.2% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.04 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 27.8% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 25.7% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 71.7% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $464,028 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.44% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 123 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 5.6 | 6.8 |
| Independent voting board members Part VI 1a–1b | 10 of 10 | 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 expenseMental 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
Crisis services - we serve individuals of all ages experiencing acute mental health crises through outpatient and outreach intervention. Adults may access short-term stays in licensed triage facilities with 24-hour supervision. We also operate a secure 16-bed inpatient facility for individuals detained under the involuntary treatment act. Clients served: 3,713 crisis; 526 inpatient
Homeless support - 16-bed residential facilities provide 24/7 care for clients with serious mental illness, supporting transition to independent living. We offer safe, affordable housing for homeless individuals and specialty programs funded by private foundations, including camps for children impacted by mental illness or substance use and emergency motel vouchers. Clients served: 69 residential; 245 households housed; 2,188 specialty
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 |
|---|---|---|---|---|
| CMO Officer, 40.00 hrs/week | $435,541 | $0 | $28,487 | $464,028 |
| ARNP Highest compensated employee, 40.00 hrs/week | $330,789 | $0 | $37,190 | $367,979 |
| PRESIDENT/CEO Officer, 39.40 hrs/week | $335,147 | $0 | $32,270 | $367,417 |
| PSYCHIATRIST Highest compensated employee, 40.00 hrs/week | $327,907 | $0 | $37,329 | $365,236 |
| CFO (THRU 10/24) Officer, 39.40 hrs/week | $263,976 | $0 | $25,092 | $289,068 |
| COO Officer, 40.00 hrs/week | $236,750 | $0 | $25,387 | $262,137 |
| CQIPO Officer, 40.00 hrs/week | $212,962 | $0 | $26,291 | $239,253 |
| ARNP Highest compensated employee, 40.00 hrs/week | $205,849 | $0 | $28,299 | $234,148 |
123 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 $2.3M (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–1b10 · 10 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 5781
- Volunteers Part I, line 647
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| AMERGIS HEALTHCARE STAFFING INC Temporary staff | $2,432,407 |
| TAPERT VENTURES LLC DBA CPM Property management | $1,541,335 |
| BNBUILDERS INC Constructions | $521,152 |
| BLUE STAR INC DBA BLUE STAR SECURITY Security | $506,758 |
| EXPRESS SERVICES INC DBA EXPRESS EMPLOYM Temporary staff | $492,074 |
Individuals listed as contractors are left out. 21 contractors were paid more than $100,000 in all.
Private foundation grants it received
4 private foundations reported grants to Compass Health totaling $630K 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, $88.25 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Fedcap Rehabilitation ServicesNew York, NY · revenue $117M · programs 87.2% · FY2025
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- Agrace HospiceCareFitchburg, WI · revenue $117M · programs 84.5% · 2024
- ARC of the OzarksSpringfield, MO · revenue $118M · programs 91.6% · FY2025
- Community Research FoundationSan Diego, CA · revenue $116M · programs 87.1% · FY2025
All unclassified charities · Largest charities in Washington
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 88.2% of its $105.7 million in expenses went to program services, 10.5% to management and general and 1.2% 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 $464,028, for the role of CMO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Compass Health get its money?
Of $117.4 million in revenue in the fiscal year ending June 30, 2025, 27.8% came from contributions and grants (including 25.7% from government grants) and 71.7% from program service revenue (Form 990, Part VIII).
Is Compass Health a registered charity?
The IRS lists EIN 91-1180810 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 202600769349301230 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202540839349301264 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202431369349315473 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202321359349315752 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202221339349302997 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202141349349306589 · read the filing
All filings for EIN 91-1180810: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.