Compass Health Inc
86% goes to programs $28 to raise $100 Strong reserves Growing revenue
Compass Health Inc is a 501(c)(3) organization based in Clinton, Missouri, registered in 1975, with $557,207,351 in FY2023 revenue. CharityIndex grades it A, and it directs about 86% of spending to programs.
1800 Community, Clinton, MO, 64735 EIN 43-1032835 Since 1975
Revenue (FY2023)
$557.2M
▲ 36.6% vs prior year
Mental Health median: $333K
Expenses (FY2023)
$519.1M
Net assets
$273.9M
Employees
5,422
CharityIndex rating
One independent A+ to F grade from four published criteria, each scored separately from IRS filings and combined by weight.
A
BProgram efficiency40% of the rating86% to programs · $28 to raise $100
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Compass Health Inc: 86% to programs · $28 to raise $100 earns a B on this criterion. See the exact thresholds →
AFinancial health25% of the rating6 mo reserves · +7% margin
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Compass Health Inc: 6 mo reserves · +7% margin earns a A on this criterion. See the exact thresholds →
A+Governance25% of the rating6 of 6 checks met
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Compass Health Inc: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
A+Transparency10% of the rating5 of 5 disclosure signals
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Compass Health Inc: 5 of 5 disclosure signals earns a A+ on this criterion. See the exact thresholds →
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Mission
To provide comprehensive, high quality, accessible and affordable healthcare to residents of missouri, while encouraging staff's personal and professional growth.
What they do
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 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 and community.
Residential services related to behavioral health, substance abuse, domestic violoence, and devlopmental disabilities: compass provided residential use treatment services to adults and adolescents utilizing our organization's adult and adolescent residential treatment beds. we provide residential 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. we also provide intensive psychiatric rehabilitation, domestic violence shelter, and individualized supported living in a residental setting.
Through the ccbhc model and 988 crisis line program, compass provides comprehensive crisis stablization services to residents in missouri. these services include crisis stablization centers, mobile crisis interventions, 988 crisis hotline, mental health liasiason services to law enforcement, and emergency room enhancement services for clients discharged from hospitals.
Contact & location
- Address
- 1800 Community, Clinton, MO, 64735
- City
- Clinton
- State
- Missouri
- Subcategory
- Mental Health Treatment
- Phone
- …
- Website
- …
Financial trends
Revenue grew from $67.9M (FY2013) to $557.2M (FY2023) across 10 reported years.
Financial snapshot
Financial health & position (FY2023)
Liabilities $159.0MNet assets $273.9M
Operating margin
6.8%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$432.9M
Total liabilities
$159.0M
Net assets
$273.9M
Salaries & benefits
$382.5M
74% of expenses
Board members
14
14 independent
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2023 | $557,207,351▲36.6% | $519,149,601▲38.1% | $273,937,251▲32.3% | $432,899,175▲27.0% | 990 |
| 2022 | $407,955,317▲16.6% | $376,057,881▲15.7% | $207,128,538▲21.6% | $340,969,291▲23.9% | 990 |
| 2021 | $349,852,635▲17.4% | $324,931,704▲19.2% | $170,266,313▲14.5% | $275,251,307▲11.2% | 990 |
| 2020 | $298,082,266▲22.3% | $272,542,821▲20.4% | $148,764,870▲33.2% | $247,426,492▲29.6% | 990 |
| 2019 | $243,712,982▲9.4% | $226,369,841▲6.0% | $111,652,610▲18.4% | $190,985,406▲30.2% | 990 |
| 2018 | $222,744,729▲20.8% | $213,599,507▲26.3% | $94,262,807▲10.5% | $146,741,336▲10.1% | 990 |
| 2017 | $184,387,018▲26.1% | $169,131,325▲17.8% | $85,317,378▲16.9% | $133,250,965▲18.4% | 990 |
| 2016 | $146,256,728▲7.7% | $143,528,662▲11.2% | $72,994,306▲4.5% | $112,516,748▲7.8% | 990 |
| 2015 | $135,823,835▲99.9% | $129,032,034▲97.0% | $69,837,382▲102% | $104,346,387▲93.6% | 990 |
| 2013 | $67,943,741 | $65,512,845▲11.9% | $34,518,560▲9.5% | $53,896,135▲19.1% | 990 |
| 2012 | — | $58,552,045▲22.0% | $31,519,689▲22.2% | $45,245,053▲17.6% | 990 |
| 2011 | — | $47,985,687▲17.0% | $25,784,463▲13.4% | $38,486,292▲14.8% | 990 |
| 2010 | — | $41,028,300▲12.2% | $22,747,637▲16.3% | $33,515,214▲8.4% | 990 |
| 2009 | — | $36,563,700 | $19,553,648 | $30,909,026 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Leadership & compensation (FY2023)
Highest-paid: Tim Swinfard — $1,035,746 (0.20% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Tim Swinfard | President/ceo - Compass Health | 40 | $1,035,746 |
| Katherine Friedebach | Evp - Chief Medical Officer | 40 | $585,199 |
| Pappa Ehimare | Physician Director of Mat Services | 60 | $547,107 |
| Alan Stevens | Evp - Chief Operating Officer | 40 | $541,244 |
| Jake Krafve | Cfo | 35 | $508,795 |
| Gaurav Kulkari | Psychiatrist | 63 | $498,098 |
| Kaleem Syed | Psychiatrist | 47 | $488,489 |
| Sujatha Sivaraman | Dental Director | 40 | $469,198 |
| Mohammad Chowdhury | Psychiatrist | 62 | $457,598 |
| Lauren Moyer | Evp - Clinical Innovation | 35 | $427,929 |
| Gloria Miller | Evp - Chief Clinical Officer | 40 | $425,937 |
| Peter Lyskowski | Evp - Chief Admin Officer | 40 | $347,303 |
| Beth Mcdaniel | Director | 1 | — |
| Brian Baker | Director | 1 | — |
| Dennis Daughtery | Director | 1 | — |
| Joi Niedner | 2nd Vice Chair | 1 | — |
| Kathy Carter | Director | 1 | — |
| Leticia Villafain | Director | 1 | — |
| Pat Cleveland | Director | 1 | — |
| Rebecca Culler | Treasurer/secretary | 1 | — |
Top vendors & contractors (FY2023)
| Contractor | Services | Paid |
|---|---|---|
| Curtiss Manes Schulte Inc | Construction | $8,529,937 |
| Aspire Construction Services LLC | Construction | $5,407,010 |
| Rfc Industries II LLC | Construction | $4,378,217 |
| Raineri Construction LLC | Construction | $2,016,450 |
| Missouri Behavioral Health Council | Consulting | $2,002,011 |
Grants received · $2.6M total
20 grants to Compass Health Inc totaling $2.6M, reported by foundations on their Schedule I filings — showing the 15 most recent.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| United Way of Greater St Louis Inc | All-health and well-being | 2024 | $335,449 |
| Ssm Health Care St Louis | Mental health board community benefit support | 2024 | $49,408 |
| United Way of Greater St Louis Inc | All - health and well-being | 2023 | $372,721 |
| U S Committee For Refugees and Immigrants Inc | Agency payments | 2023 | $15,480 |
| United Way of Greater St Louis Inc | All - health and well-being; ttp - health and well-being | 2022 | $330,164 |
| Delta Dental of Missouri | General support | 2022 | $30,000 |
| U S Committee For Refugees and Immigrants Inc | Agency payments | 2022 | $7,174 |
| United Way of Greater St Louis Inc | All - improve health; ttp - improve health | 2021 | $321,809 |
| U S Committee For Refugees and Immigrants Inc | Agency payments | 2021 | $15,756 |
| United Way of Greater St Louis Inc | All-behavioral health | 2020 | $313,478 |
| Health Care Foundation of Greater Kansas City | 2020 covid emergency funds | 2020 | $50,000 |
| Heart To Heart International Inc | Medical assistance | 2020 | $7,755 |
| Health Care Foundation of Greater Kansas City | Compass health network comprehensive behavioral health care programming | 2019 | $120,000 |
| Health Care Foundation of Greater Kansas City | Compass health's comprehensive health care solutions for rural missouri | 2018 | $140,000 |
| Health Care Foundation of Greater Kansas City | Pathways comprehensive health care solutions for rural missouri | 2017 | $140,000 |
Grants made · $69K in FY2023
6 grants totaling $69K in FY2023. All grants made by Compass Health Inc →
| Recipient | Purpose | Amount |
|---|---|---|
| Missouri Community Health Foundation Inc | Mission support | $40,000 |
| Nami St Louis | Mission support | $7,500 |
| Heart of Mo United Way | Mission support | $6,148 |
| Clinton Chamber of Commerce | Mission support | $5,100 |
| Vision St Charles County Leadership Program | Mission support | $5,000 |
| Mental Health Association of St Louis | Mission suppport | $5,000 |
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Frequently asked questions
- Is Compass Health Inc a legitimate nonprofit?
- Yes. Compass Health Inc is a 501(c)(3) organization registered with the U.S. Internal Revenue Service under EIN 43-1032835, based in Clinton, Missouri. Donations are tax-deductible.
- What is Compass Health Inc's EIN?
- Compass Health Inc's Employer Identification Number (EIN) is 43-1032835.
- How much revenue does Compass Health Inc report?
- Compass Health Inc reported $557,207,351 in total revenue on its fiscal year 2023 IRS Form 990 filing.
- How much of Compass Health Inc's spending goes to programs?
- Compass Health Inc spends about 86% of its total expenses on programs, based on its latest IRS Form 990.
- What financial grade does Compass Health Inc have?
- CharityIndex grades Compass Health Inc A, based on program efficiency and fundraising cost.
- How much does Compass Health Inc's highest-paid employee make?
- The highest reported compensation on Compass Health Inc's latest Form 990 is $1,035,746, paid to Tim Swinfard (President/ceo - Compass Health).
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Data for Compass Health Inc (EIN 43-1032835) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.