Compass Behavioral Health
- Assets
- $17.2m
- Revenue
- $14.1m
- Investments
- $0.0
- Employees
- 286
- Location
- Garden City, KS
- Founding
- 07/1979
- Data as of
- 12/2022
- EIN
- 48-6101212
Organization Overview
Compass Behavioral Health is located in Garden City, KS. The organization was established in 1979. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Compass Behavioral Health employed 286 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Compass Behavioral 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 12/2022, Compass Behavioral Health generated $14.1m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $14.0m during the year ending 12/2022. While expenses have increased by 0.9% per year over the past 8 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
TREATMENT OF MENTAL HEALTH ISSUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMPASS BEHAVIORAL HEALTH PROVIDES TRAINING, COUNSELING AND OTHER SERVICES TO THOSE WITH MENTAL HEALTH NEEDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Van Z Hampton Chairman | OfficerTrustee | 2 | $0 |
Wade Dixon Vice Chairperson | OfficerTrustee | 2 | $0 |
Louise Ehmke Treasurer | OfficerTrustee | 2 | $0 |
Arlene Doll Secretary | Trustee | 2 | $0 |
Dave Horner Boardmember | Trustee | 2 | $0 |
Rosemary Bachman Boardmember | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $536,275 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,497 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $545,772 |
| Total Program Service Revenue | $13,361,648 |
| Investment income | $111,261 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $61,187 |
| Net Gain/Loss on Asset Sales | $15,568 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,119,242 |
| 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. | $255,720 |
| Compensation of current officers, directors, key employees. | $255,720 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,530,142 |
| Pension plan accruals and contributions | $693,929 |
| Other employee benefits | $1,234,419 |
| Payroll taxes | $122,717 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $23,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $660,157 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $137,996 |
| Travel | $265,643 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $58,855 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $614,269 |
| Insurance | $259,619 |
| All other expenses | $434,246 |
| Total functional expenses | $13,966,500 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,851 |
| Savings and temporary cash investments | $9,575,122 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $739,558 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $55,270 |
| Net Land, buildings, and equipment | $6,547,432 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $284,162 |
| Total assets | $17,204,395 |
| Accounts payable and accrued expenses | $40,396 |
| Grants payable | $0 |
| Deferred revenue | $28,589 |
| 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 | $1,860,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $960,289 |
| Total liabilities | $2,889,274 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $9,627,688 |
| Paid-in or capital surplus, or land, building, or equipment fund | $4,687,433 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $17,204,395 |