Compass Community Health
- Assets
- $5.4m
- Revenue
- $6.1m
- Investments
- $0.0
- Employees
- 64
- Location
- Portsmouth, OH
- Founding
- 09/2013
- Data as of
- 06/2022
- EIN
- 45-5385046
Organization Overview
Compass Community Health is located in Portsmouth, OH. The organization was established in 2013. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 06/2022, Compass Community Health employed 64 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Compass Community Health is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Compass Community Health generated $6.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.2% each year . All expenses for the organization totaled $5.8m during the year ending 06/2022. While expenses have increased by 8.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE ACCESS TO QUALITY HEALTHCARE TO ALL MEMBERS OF OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED PRIMARY HEALTH CARE SERVICES, HEALTH CARE EDUCATION, PEDIATRIC OCCUPATIONAL THERAPY, SPEECH THERAPY, AND MENTAL HEALTH SERVICES TO OVER 3,000 PATIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ryan Carpenter Nurse Practitioner | 40 | $147,372 | |
Belinda Sue Rose Nurse Practitioner | 40 | $145,211 | |
Paul Adkins Nurse Practitioner | 40 | $149,816 | |
Ahmed Turjoman Medical Director | 26 | $147,000 | |
Jennifer Thacker Director Of Pharmacy | 40 | $134,677 | |
Summer Kirby Chief Executive Officer | Officer | 40 | $130,746 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,456,242 |
| All other contributions, gifts, grants, and similar amounts not included above | $43,503 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,499,745 |
| Total Program Service Revenue | $4,343,116 |
| Investment income | $3 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $25,050 |
| Net Gain/Loss on Asset Sales | -$1,872 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,110,593 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $259,246 |
| Compensation of current officers, directors, key employees. | $43,242 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,853,855 |
| Pension plan accruals and contributions | $235,716 |
| Other employee benefits | $570,207 |
| Payroll taxes | $253,022 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $113,431 |
| Fees for services: Accounting | $44,976 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $413,449 |
| Advertising and promotion | $100,863 |
| Office expenses | $114,808 |
| Information technology | $276,564 |
| Royalties | $0 |
| Occupancy | $128,200 |
| Travel | $31,804 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $22,056 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $154,444 |
| Insurance | $43,774 |
| All other expenses | $0 |
| Total functional expenses | $5,819,266 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,978,050 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $995,355 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $45,490 |
| Inventories for sale or use | $183,510 |
| Prepaid expenses and deferred charges | $86,311 |
| Net Land, buildings, and equipment | $1,077,157 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $42,653 |
| Other assets | $0 |
| Total assets | $5,408,526 |
| Accounts payable and accrued expenses | $726,496 |
| Grants payable | $0 |
| Deferred revenue | $134,616 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $291,880 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,152,992 |
| Net assets without donor restrictions | $4,255,534 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,408,526 |