COMPASS HEALTH, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 292,621,251 |
Program Service Revenue from current year | USD $ 346,891,839 |
Investment Income from prior year | USD $ 3,145,773 |
Investment Income from current year | USD $ 964,943 |
Other Revenue from prior year | USD $ 206,415 |
Other Revenue from current year | USD $ 602,355 |
Gross receipts from all sources | USD $ 349,960,656 |
Net assets / fund balances at end of fiscal year | USD $ 170,266,313 |
Net assets / fund balances at beginning of fiscal year | USD $ 148,764,870 |
Total liabilities at end of fiscal year | USD $ 104,984,994 |
Total liabilities at beginning of fiscal year | USD $ 98,661,622 |
Total assets at end of fiscal year | USD $ 275,251,307 |
Total assets at beginning of fiscal year | USD $ 247,426,492 |
Revenues less expenses for current year | USD $ 24,920,931 |
Revenues less expenses for previous year | USD $ 25,539,445 |
Total expenses for current year | USD $ 324,931,704 |
Total expenses for previous year | USD $ 272,542,821 |
Other expenses in current year | USD $ 88,055,693 |
Other expenses in previous year | USD $ 73,803,670 |
Total fundraising expenses in current year | USD $ 560,110 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 236,865,362 |
Employee salary and benefits paid in previous year | USD $ 198,595,123 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 10,649 |
Grants and similar amounts paid in previous year | USD $ 144,028 |
Total revenue in current fiscal year | USD $ 349,852,635 |
Total revenue in previous fiscal year | USD $ 298,082,266 |
Contributions and grants from current year | USD $ 1,393,498 |
Contributions and grants from previous year | USD $ 2,108,827 |
Gross income from fundraising events | USD $ 53,121 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 360,164 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 241,295,321 |
Program Service Revenue from current year | USD $ 292,621,251 |
Investment Income from prior year | USD $ 210,005 |
Investment Income from current year | USD $ 3,145,773 |
Other Revenue from prior year | USD $ 328,686 |
Other Revenue from current year | USD $ 206,415 |
Gross receipts from all sources | USD $ 298,383,011 |
Net assets / fund balances at end of fiscal year | USD $ 148,764,870 |
Net assets / fund balances at beginning of fiscal year | USD $ 111,652,610 |
Total liabilities at end of fiscal year | USD $ 98,661,622 |
Total liabilities at beginning of fiscal year | USD $ 79,123,486 |
Total assets at end of fiscal year | USD $ 247,426,492 |
Total assets at beginning of fiscal year | USD $ 190,776,096 |
Revenues less expenses for current year | USD $ 25,539,445 |
Revenues less expenses for previous year | USD $ 17,342,841 |
Total expenses for current year | USD $ 272,542,821 |
Total expenses for previous year | USD $ 226,369,841 |
Other expenses in current year | USD $ 73,803,670 |
Other expenses in previous year | USD $ 60,188,511 |
Total fundraising expenses in current year | USD $ 287,480 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 198,595,123 |
Employee salary and benefits paid in previous year | USD $ 165,810,414 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 144,028 |
Grants and similar amounts paid in previous year | USD $ 370,916 |
Total revenue in current fiscal year | USD $ 298,082,266 |
Total revenue in previous fiscal year | USD $ 243,712,682 |
Contributions and grants from current year | USD $ 2,108,827 |
Contributions and grants from previous year | USD $ 1,878,670 |
Gross income from fundraising events | USD $ 4,897 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 68,386 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 219,834,868 |
Program Service Revenue from current year | USD $ 241,295,621 |
Investment Income from prior year | USD $ 941,792 |
Investment Income from current year | USD $ 210,005 |
Other Revenue from prior year | USD $ 132,822 |
Other Revenue from current year | USD $ 328,686 |
Gross receipts from all sources | USD $ 245,140,247 |
Net assets / fund balances at end of fiscal year | USD $ 111,652,610 |
Net assets / fund balances at beginning of fiscal year | USD $ 94,262,807 |
Total liabilities at end of fiscal year | USD $ 79,332,796 |
Total liabilities at beginning of fiscal year | USD $ 52,478,529 |
Total assets at end of fiscal year | USD $ 190,985,406 |
Total assets at beginning of fiscal year | USD $ 146,741,336 |
Revenues less expenses for current year | USD $ 17,343,141 |
Revenues less expenses for previous year | USD $ 9,145,222 |
Total expenses for current year | USD $ 226,369,841 |
Total expenses for previous year | USD $ 213,599,507 |
Other expenses in current year | USD $ 60,188,511 |
Other expenses in previous year | USD $ 54,622,760 |
Total fundraising expenses in current year | USD $ 316,392 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 165,810,414 |
Employee salary and benefits paid in previous year | USD $ 158,588,331 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 370,916 |
Grants and similar amounts paid in previous year | USD $ 388,416 |
Total revenue in current fiscal year | USD $ 243,712,982 |
Total revenue in previous fiscal year | USD $ 222,744,729 |
Contributions and grants from current year | USD $ 1,878,670 |
Contributions and grants from previous year | USD $ 1,835,247 |
Gross income from fundraising events | USD $ 122,234 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 141,815 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 181,778,340 |
Program Service Revenue from current year | USD $ 219,834,868 |
Investment Income from prior year | USD $ -34,126 |
Investment Income from current year | USD $ 941,792 |
Other Revenue from prior year | USD $ 596,467 |
Other Revenue from current year | USD $ 132,822 |
Gross receipts from all sources | USD $ 223,040,940 |
Net assets / fund balances at end of fiscal year | USD $ 94,262,807 |
Net assets / fund balances at beginning of fiscal year | USD $ 85,317,378 |
Total liabilities at end of fiscal year | USD $ 52,478,529 |
Total liabilities at beginning of fiscal year | USD $ 47,933,587 |
Total assets at end of fiscal year | USD $ 146,741,336 |
Total assets at beginning of fiscal year | USD $ 133,250,965 |
Revenues less expenses for current year | USD $ 9,145,222 |
Revenues less expenses for previous year | USD $ 15,255,693 |
Total expenses for current year | USD $ 213,599,507 |
Total expenses for previous year | USD $ 169,131,325 |
Other expenses in current year | USD $ 54,622,760 |
Other expenses in previous year | USD $ 45,821,994 |
Total fundraising expenses in current year | USD $ 609,145 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 158,588,331 |
Employee salary and benefits paid in previous year | USD $ 123,278,593 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 388,416 |
Grants and similar amounts paid in previous year | USD $ 30,738 |
Total revenue in current fiscal year | USD $ 222,744,729 |
Total revenue in previous fiscal year | USD $ 184,387,018 |
Contributions and grants from current year | USD $ 1,835,247 |
Contributions and grants from previous year | USD $ 2,046,337 |
Gross income from fundraising events | USD $ 23,678 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 135,946 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 143,213,531 |
Program Service Revenue from current year | USD $ 181,778,340 |
Investment Income from prior year | USD $ 414,980 |
Investment Income from current year | USD $ -34,126 |
Other Revenue from prior year | USD $ 824,341 |
Other Revenue from current year | USD $ 596,467 |
Gross receipts from all sources | USD $ 184,554,052 |
Net assets / fund balances at end of fiscal year | USD $ 85,317,378 |
Net assets / fund balances at beginning of fiscal year | USD $ 72,994,306 |
Total liabilities at end of fiscal year | USD $ 47,933,587 |
Total liabilities at beginning of fiscal year | USD $ 39,522,442 |
Total assets at end of fiscal year | USD $ 133,250,965 |
Total assets at beginning of fiscal year | USD $ 112,516,748 |
Revenues less expenses for current year | USD $ 15,255,693 |
Revenues less expenses for previous year | USD $ 2,728,066 |
Total expenses for current year | USD $ 169,131,325 |
Total expenses for previous year | USD $ 143,528,662 |
Other expenses in current year | USD $ 45,821,994 |
Other expenses in previous year | USD $ 41,990,689 |
Total fundraising expenses in current year | USD $ 499,988 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 123,278,593 |
Employee salary and benefits paid in previous year | USD $ 101,537,973 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 30,738 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 184,387,018 |
Total revenue in previous fiscal year | USD $ 146,256,728 |
Contributions and grants from current year | USD $ 2,046,337 |
Contributions and grants from previous year | USD $ 1,803,876 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 478,695 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 132,095,393 |
Program Service Revenue from current year | USD $ 143,213,531 |
Investment Income from prior year | USD $ 152,145 |
Investment Income from current year | USD $ 414,980 |
Other Revenue from prior year | USD $ 1,500,712 |
Other Revenue from current year | USD $ 824,341 |
Gross receipts from all sources | USD $ 146,256,728 |
Net assets / fund balances at end of fiscal year | USD $ 72,994,306 |
Net assets / fund balances at beginning of fiscal year | USD $ 69,837,382 |
Total liabilities at end of fiscal year | USD $ 39,522,442 |
Total liabilities at beginning of fiscal year | USD $ 34,509,005 |
Total assets at end of fiscal year | USD $ 112,516,748 |
Total assets at beginning of fiscal year | USD $ 104,346,387 |
Revenues less expenses for current year | USD $ 2,728,066 |
Revenues less expenses for previous year | USD $ 6,791,501 |
Total expenses for current year | USD $ 143,528,662 |
Total expenses for previous year | USD $ 129,032,034 |
Other expenses in current year | USD $ 41,990,689 |
Other expenses in previous year | USD $ 36,098,355 |
Total fundraising expenses in current year | USD $ 430,365 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 101,537,973 |
Employee salary and benefits paid in previous year | USD $ 92,933,679 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 146,256,728 |
Total revenue in previous fiscal year | USD $ 135,823,535 |
Contributions and grants from current year | USD $ 1,803,876 |
Contributions and grants from previous year | USD $ 2,075,285 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 697,576 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 112,600,086 |
Program Service Revenue from current year | USD $ 132,095,693 |
Investment Income from prior year | USD $ 117,713 |
Investment Income from current year | USD $ 152,145 |
Other Revenue from prior year | USD $ 1,079,678 |
Other Revenue from current year | USD $ 1,500,712 |
Gross receipts from all sources | USD $ 135,891,401 |
Net assets / fund balances at end of fiscal year | USD $ 69,837,382 |
Net assets / fund balances at beginning of fiscal year | USD $ 63,381,862 |
Total liabilities at end of fiscal year | USD $ 34,509,005 |
Total liabilities at beginning of fiscal year | USD $ 32,066,894 |
Total assets at end of fiscal year | USD $ 104,346,387 |
Total assets at beginning of fiscal year | USD $ 95,448,756 |
Revenues less expenses for current year | USD $ 6,791,801 |
Revenues less expenses for previous year | USD $ 4,585,833 |
Total expenses for current year | USD $ 129,032,034 |
Total expenses for previous year | USD $ 112,477,734 |
Other expenses in current year | USD $ 36,098,355 |
Other expenses in previous year | USD $ 31,990,803 |
Total fundraising expenses in current year | USD $ 797,215 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 92,933,679 |
Employee salary and benefits paid in previous year | USD $ 80,486,931 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 135,823,835 |
Total revenue in previous fiscal year | USD $ 117,063,567 |
Contributions and grants from current year | USD $ 2,075,285 |
Contributions and grants from previous year | USD $ 3,266,090 |
Total of other revenue | USD $ 1,376,557 |
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