Compass Health Broadway Qalicb
Compass Health Broadway Qalicb reported $20.5 million in revenue and $252,128 in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $0.00 went to program services, $100.00 to management and general costs and $0.00 to fundraising. Its largest source of revenue was contributions and grants: 99.9% of the total. The highest compensation it reported for one person was $289,068 (DIRECTOR & CFO THRU 10/24). Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $252KFor context, the median across 5,634 covered health care charities: $86.19 programs, $13.81 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 $21MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 0.0% | 85.6% |
| Management & general Part IX 25(C) ÷ 25(A) | 100.0% | 13.7% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.00 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 99.9% | 1.3% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 0.1% |
| Program service revenue share Part VIII 2g ÷ 12 | 0.0% | 93.7% |
| Highest reported compensation Part VII-A, columns D–F | $289,068 | $975,831 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 114.65% | 1.34% |
| People paid over $100,000 Part VII, line 2 | 0 | 27 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 1,058.1 | 6.6 |
| Independent voting board members Part VI 1a–1b | 5 of 6 | 88.9% |
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 expenseCompass Health Broadway Qalicb was formed for the purpose of supporting the construction and development of a behavioral health center for use by Compass Health, a washington public benefit nonprofit corporation
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 |
|---|---|---|---|---|
| DIRECTOR & CFO THRU 10/24 Director/trustee, officer, 0.10 hrs/week | $0 | $263,976 | $25,092 | $289,068 |
| DIRECTOR & CFO FROM 10/24 Director/trustee, officer, 0.20 hrs/week | $0 | $38,536 | $2,168 | $40,704 |
0 people received more than $100,000 in reportable compensation from Compass Health Broadway Qalicb (Part VII, line 2).
2 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–1b6 · 5 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13No
- Document retention policy Part VI 14No
- Independent process for top executive pay Part VI 15aNo
- 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 4No
- 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 50
- Volunteers Part I, line 65
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| BNBUILDERS INC Construction | $28,159,003 |
| ANKROM MOISAN ARCHITECTS INC Architecture design | $597,356 |
| LOTUS DEVELOPMENT PARTNERS LLC Project management | $216,000 |
Individuals listed as contractors are left out. 3 contractors were paid more than $100,000 in all.
Correct a figure or respond
Every number above is copied from Compass Health Broadway Qalicb'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 Broadway Qalicb, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Compass Health Broadway Qalicb spent in FY2025, $0.00 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Southern Tier Community Health Center NetworkOlean, NY · revenue $20M · programs 79.0% · 2025
- National Nurse-Led Care ConsortiumPhiladelphia, PA · revenue $21M · programs 90.6% · FY2025
- Good Samaritan HospiceRoanoke, VA · revenue $20M · programs 78.3% · 2025
- American Board of Obstetrics & GynecologyDallas, TX · revenue $21M · programs 70.7% · 2024
- VNA Hospice of Indian River CountyVero Beach, FL · revenue $20M · programs 85.2% · FY2025
Questions people ask
How much of Compass Health Broadway Qalicb's spending goes to programs?
In the fiscal year ending June 30, 2025, Compass Health Broadway Qalicb reported that 0.0% of its $252,128 in expenses went to program services, 100.0% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does Compass Health Broadway Qalicb pay its top executive?
The largest total compensation Compass Health Broadway Qalicb reported for one person in the fiscal year ending June 30, 2025 was $289,068, for the role of DIRECTOR & CFO THRU 10/24 (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Compass Health Broadway Qalicb get its money?
Of $20.5 million in revenue in the fiscal year ending June 30, 2025, 99.9% came from contributions and grants and 0.0% from program service revenue (Form 990, Part VIII).
Is Compass Health Broadway Qalicb a registered charity?
The IRS lists EIN 93-2377453 as a 501(c)(3) organization (supporting organization, type iii functionally integrated), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 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 202640769349301229 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202520919349301122 · read the filing
All filings for EIN 93-2377453: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.