COMPASS HEALTH is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 62,348,828 |
Program Service Revenue from current year | USD $ 64,320,610 |
Investment Income from prior year | USD $ 342,335 |
Investment Income from current year | USD $ -464,965 |
Other Revenue from prior year | USD $ 406,905 |
Other Revenue from current year | USD $ 58,053 |
Gross receipts from all sources | USD $ 83,621,865 |
Net assets / fund balances at end of fiscal year | USD $ 28,248,759 |
Net assets / fund balances at beginning of fiscal year | USD $ 29,960,019 |
Total liabilities at end of fiscal year | USD $ 21,530,862 |
Total liabilities at beginning of fiscal year | USD $ 17,486,304 |
Total assets at end of fiscal year | USD $ 49,779,621 |
Total assets at beginning of fiscal year | USD $ 47,446,323 |
Revenues less expenses for current year | USD $ -2,882,480 |
Revenues less expenses for previous year | USD $ 2,429,354 |
Total expenses for current year | USD $ 77,675,261 |
Total expenses for previous year | USD $ 72,668,182 |
Other expenses in current year | USD $ 20,556,769 |
Other expenses in previous year | USD $ 16,904,315 |
Total fundraising expenses in current year | USD $ 1,031,592 |
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 $ 56,067,084 |
Employee salary and benefits paid in previous year | USD $ 55,116,616 |
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 $ 1,051,408 |
Grants and similar amounts paid in previous year | USD $ 647,251 |
Total revenue in current fiscal year | USD $ 74,792,781 |
Total revenue in previous fiscal year | USD $ 75,097,536 |
Contributions and grants from current year | USD $ 10,879,083 |
Contributions and grants from previous year | USD $ 11,999,468 |
Gross income from fundraising events | USD $ 13,620 |
Gross income from gaming | USD $ 9,550 |
Total of other revenue | USD $ 120,552 |
2022-06-30 |
---|
Total unrelated business income | USD $ -13 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 59,460,753 |
Program Service Revenue from current year | USD $ 62,348,828 |
Investment Income from prior year | USD $ 28,747 |
Investment Income from current year | USD $ 342,335 |
Other Revenue from prior year | USD $ 700,238 |
Other Revenue from current year | USD $ 406,905 |
Gross receipts from all sources | USD $ 84,104,248 |
Net assets / fund balances at end of fiscal year | USD $ 29,960,019 |
Net assets / fund balances at beginning of fiscal year | USD $ 27,440,118 |
Total liabilities at end of fiscal year | USD $ 17,486,304 |
Total liabilities at beginning of fiscal year | USD $ 21,680,990 |
Total assets at end of fiscal year | USD $ 47,446,323 |
Total assets at beginning of fiscal year | USD $ 49,121,108 |
Revenues less expenses for current year | USD $ 2,429,354 |
Revenues less expenses for previous year | USD $ 7,680,719 |
Total expenses for current year | USD $ 72,668,182 |
Total expenses for previous year | USD $ 66,450,323 |
Other expenses in current year | USD $ 16,904,315 |
Other expenses in previous year | USD $ 14,767,728 |
Total fundraising expenses in current year | USD $ 1,228,585 |
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 $ 55,116,616 |
Employee salary and benefits paid in previous year | USD $ 51,085,530 |
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 $ 647,251 |
Grants and similar amounts paid in previous year | USD $ 597,065 |
Total revenue in current fiscal year | USD $ 75,097,536 |
Total revenue in previous fiscal year | USD $ 74,131,042 |
Contributions and grants from current year | USD $ 11,999,468 |
Contributions and grants from previous year | USD $ 13,941,304 |
Total of other revenue | USD $ 390,947 |
2021-06-30 |
---|
Total unrelated business income | USD $ -10 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 60,754,882 |
Program Service Revenue from current year | USD $ 59,460,753 |
Investment Income from prior year | USD $ 126,926 |
Investment Income from current year | USD $ 28,747 |
Other Revenue from prior year | USD $ 24,528 |
Other Revenue from current year | USD $ 700,238 |
Gross receipts from all sources | USD $ 81,425,639 |
Net assets / fund balances at end of fiscal year | USD $ 27,440,118 |
Net assets / fund balances at beginning of fiscal year | USD $ 19,581,525 |
Total liabilities at end of fiscal year | USD $ 21,680,990 |
Total liabilities at beginning of fiscal year | USD $ 28,904,680 |
Total assets at end of fiscal year | USD $ 49,121,108 |
Total assets at beginning of fiscal year | USD $ 48,486,205 |
Revenues less expenses for current year | USD $ 7,680,719 |
Revenues less expenses for previous year | USD $ 4,798,778 |
Total expenses for current year | USD $ 66,450,323 |
Total expenses for previous year | USD $ 71,802,984 |
Other expenses in current year | USD $ 14,767,728 |
Other expenses in previous year | USD $ 15,281,815 |
Total fundraising expenses in current year | USD $ 900,492 |
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 $ 51,085,530 |
Employee salary and benefits paid in previous year | USD $ 55,495,621 |
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 $ 597,065 |
Grants and similar amounts paid in previous year | USD $ 1,025,548 |
Total revenue in current fiscal year | USD $ 74,131,042 |
Total revenue in previous fiscal year | USD $ 76,601,762 |
Contributions and grants from current year | USD $ 13,941,304 |
Contributions and grants from previous year | USD $ 15,695,426 |
Gross income from fundraising events | USD $ 7,321 |
Gross income from gaming | USD $ 7,500 |
Total of other revenue | USD $ 710,003 |
2020-06-30 |
---|
Total unrelated business income | USD $ -11 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 68,284,566 |
Program Service Revenue from current year | USD $ 60,754,882 |
Investment Income from prior year | USD $ -234,389 |
Investment Income from current year | USD $ 126,926 |
Other Revenue from prior year | USD $ 7,229 |
Other Revenue from current year | USD $ 24,528 |
Gross receipts from all sources | USD $ 78,709,689 |
Net assets / fund balances at end of fiscal year | USD $ 19,581,525 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,914,814 |
Total liabilities at end of fiscal year | USD $ 28,904,680 |
Total liabilities at beginning of fiscal year | USD $ 12,155,001 |
Total assets at end of fiscal year | USD $ 48,486,205 |
Total assets at beginning of fiscal year | USD $ 27,069,815 |
Revenues less expenses for current year | USD $ 4,798,778 |
Revenues less expenses for previous year | USD $ -1,136,842 |
Total expenses for current year | USD $ 71,802,984 |
Total expenses for previous year | USD $ 73,816,808 |
Other expenses in current year | USD $ 15,281,815 |
Other expenses in previous year | USD $ 16,327,280 |
Total fundraising expenses in current year | USD $ 874,484 |
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 $ 55,495,621 |
Employee salary and benefits paid in previous year | USD $ 56,390,706 |
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 $ 1,025,548 |
Grants and similar amounts paid in previous year | USD $ 1,098,822 |
Total revenue in current fiscal year | USD $ 76,601,762 |
Total revenue in previous fiscal year | USD $ 72,679,966 |
Contributions and grants from current year | USD $ 15,695,426 |
Contributions and grants from previous year | USD $ 4,622,560 |
Gross income from fundraising events | USD $ 55,335 |
Gross income from gaming | USD $ 8,000 |
Total of other revenue | USD $ 115,634 |
2019-06-30 |
---|
Total unrelated business income | USD $ -8 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 60,662,830 |
Program Service Revenue from current year | USD $ 68,284,566 |
Investment Income from prior year | USD $ -84,044 |
Investment Income from current year | USD $ -234,389 |
Other Revenue from prior year | USD $ 51,780 |
Other Revenue from current year | USD $ 7,229 |
Gross receipts from all sources | USD $ 75,521,999 |
Net assets / fund balances at end of fiscal year | USD $ 14,914,814 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,199,276 |
Total liabilities at end of fiscal year | USD $ 12,155,001 |
Total liabilities at beginning of fiscal year | USD $ 12,160,314 |
Total assets at end of fiscal year | USD $ 27,069,815 |
Total assets at beginning of fiscal year | USD $ 28,359,590 |
Revenues less expenses for current year | USD $ -1,136,842 |
Revenues less expenses for previous year | USD $ 1,154,668 |
Total expenses for current year | USD $ 73,816,808 |
Total expenses for previous year | USD $ 63,925,854 |
Other expenses in current year | USD $ 16,327,280 |
Other expenses in previous year | USD $ 12,692,220 |
Total fundraising expenses in current year | USD $ 613,931 |
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 $ 56,390,706 |
Employee salary and benefits paid in previous year | USD $ 49,667,926 |
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 $ 1,098,822 |
Grants and similar amounts paid in previous year | USD $ 1,565,708 |
Total revenue in current fiscal year | USD $ 72,679,966 |
Total revenue in previous fiscal year | USD $ 65,080,522 |
Contributions and grants from current year | USD $ 4,622,560 |
Contributions and grants from previous year | USD $ 4,449,956 |
Gross income from fundraising events | USD $ 26,295 |
Gross income from gaming | USD $ 7,300 |
Total of other revenue | USD $ 93,331 |
2018-06-30 |
---|
Total unrelated business income | USD $ -43 |
Net unrelated business income | USD $ 3,362 |
Program Service Revenue from prior year | USD $ 53,173,210 |
Program Service Revenue from current year | USD $ 60,662,830 |
Investment Income from prior year | USD $ 21,047 |
Investment Income from current year | USD $ -84,044 |
Other Revenue from prior year | USD $ 27,465 |
Other Revenue from current year | USD $ 51,780 |
Gross receipts from all sources | USD $ 66,984,842 |
Net assets / fund balances at end of fiscal year | USD $ 16,199,276 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,011,499 |
Total liabilities at end of fiscal year | USD $ 12,160,314 |
Total liabilities at beginning of fiscal year | USD $ 13,289,318 |
Total assets at end of fiscal year | USD $ 28,359,590 |
Total assets at beginning of fiscal year | USD $ 28,300,817 |
Revenues less expenses for current year | USD $ 1,154,668 |
Revenues less expenses for previous year | USD $ -1,391,573 |
Total expenses for current year | USD $ 63,925,854 |
Total expenses for previous year | USD $ 58,663,343 |
Other expenses in current year | USD $ 12,692,220 |
Other expenses in previous year | USD $ 11,791,251 |
Total fundraising expenses in current year | USD $ 495,538 |
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 $ 49,667,926 |
Employee salary and benefits paid in previous year | USD $ 46,015,986 |
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 $ 1,565,708 |
Grants and similar amounts paid in previous year | USD $ 856,106 |
Total revenue in current fiscal year | USD $ 65,080,522 |
Total revenue in previous fiscal year | USD $ 57,271,770 |
Contributions and grants from current year | USD $ 4,449,956 |
Contributions and grants from previous year | USD $ 4,050,048 |
Gross income from fundraising events | USD $ 31,456 |
Gross income from gaming | USD $ 4,375 |
Total of other revenue | USD $ 96,238 |
2017-06-30 |
---|
Total unrelated business income | USD $ -43 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 48,494,325 |
Program Service Revenue from current year | USD $ 53,173,210 |
Investment Income from prior year | USD $ 463,076 |
Investment Income from current year | USD $ 21,047 |
Other Revenue from prior year | USD $ 3,014 |
Other Revenue from current year | USD $ 27,465 |
Gross receipts from all sources | USD $ 58,677,037 |
Net assets / fund balances at end of fiscal year | USD $ 15,011,499 |
Net assets / fund balances at beginning of fiscal year | USD $ 16,359,548 |
Total liabilities at end of fiscal year | USD $ 13,289,318 |
Total liabilities at beginning of fiscal year | USD $ 11,725,267 |
Total assets at end of fiscal year | USD $ 28,300,817 |
Total assets at beginning of fiscal year | USD $ 28,084,815 |
Revenues less expenses for current year | USD $ -1,391,573 |
Revenues less expenses for previous year | USD $ 792,128 |
Total expenses for current year | USD $ 58,663,343 |
Total expenses for previous year | USD $ 51,652,416 |
Other expenses in current year | USD $ 11,791,251 |
Other expenses in previous year | USD $ 10,319,112 |
Total fundraising expenses in current year | USD $ 388,719 |
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 $ 46,015,986 |
Employee salary and benefits paid in previous year | USD $ 40,451,427 |
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 $ 856,106 |
Grants and similar amounts paid in previous year | USD $ 881,877 |
Total revenue in current fiscal year | USD $ 57,271,770 |
Total revenue in previous fiscal year | USD $ 52,444,544 |
Contributions and grants from current year | USD $ 4,050,048 |
Contributions and grants from previous year | USD $ 3,484,129 |
Gross income from fundraising events | USD $ 8,400 |
Gross income from gaming | USD $ 605 |
Total of other revenue | USD $ 32,760 |
2016-06-30 |
---|
Total unrelated business income | USD $ -39 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 41,736,694 |
Program Service Revenue from current year | USD $ 48,494,325 |
Investment Income from prior year | USD $ 180,521 |
Investment Income from current year | USD $ 463,076 |
Other Revenue from prior year | USD $ 27,309 |
Other Revenue from current year | USD $ 3,014 |
Gross receipts from all sources | USD $ 52,905,040 |
Net assets / fund balances at end of fiscal year | USD $ 16,359,548 |
Net assets / fund balances at beginning of fiscal year | USD $ 15,609,880 |
Total liabilities at end of fiscal year | USD $ 11,725,267 |
Total liabilities at beginning of fiscal year | USD $ 10,981,475 |
Total assets at end of fiscal year | USD $ 28,084,815 |
Total assets at beginning of fiscal year | USD $ 26,591,355 |
Revenues less expenses for current year | USD $ 792,128 |
Revenues less expenses for previous year | USD $ 893,178 |
Total expenses for current year | USD $ 51,652,416 |
Total expenses for previous year | USD $ 46,345,006 |
Other expenses in current year | USD $ 10,319,112 |
Other expenses in previous year | USD $ 8,374,006 |
Total fundraising expenses in current year | USD $ 272,993 |
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 $ 40,451,427 |
Employee salary and benefits paid in previous year | USD $ 37,168,369 |
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 $ 881,877 |
Grants and similar amounts paid in previous year | USD $ 802,631 |
Total revenue in current fiscal year | USD $ 52,444,544 |
Total revenue in previous fiscal year | USD $ 47,238,184 |
Contributions and grants from current year | USD $ 3,484,129 |
Contributions and grants from previous year | USD $ 5,293,660 |
Gross income from fundraising events | USD $ 8,400 |
Total of other revenue | USD $ 9,748 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 32,909,490 |
Program Service Revenue from current year | USD $ 41,736,694 |
Investment Income from prior year | USD $ 158,023 |
Investment Income from current year | USD $ 180,521 |
Other Revenue from prior year | USD $ 30,881 |
Other Revenue from current year | USD $ 27,309 |
Gross receipts from all sources | USD $ 48,066,469 |
Net assets / fund balances at end of fiscal year | USD $ 15,609,880 |
Net assets / fund balances at beginning of fiscal year | USD $ 14,748,903 |
Total liabilities at end of fiscal year | USD $ 10,981,475 |
Total liabilities at beginning of fiscal year | USD $ 9,260,888 |
Total assets at end of fiscal year | USD $ 26,591,355 |
Total assets at beginning of fiscal year | USD $ 24,009,791 |
Revenues less expenses for current year | USD $ 893,178 |
Revenues less expenses for previous year | USD $ 268,911 |
Total expenses for current year | USD $ 46,345,006 |
Total expenses for previous year | USD $ 36,046,872 |
Other expenses in current year | USD $ 8,374,006 |
Other expenses in previous year | USD $ 7,179,609 |
Total fundraising expenses in current year | USD $ 260,833 |
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 $ 37,168,369 |
Employee salary and benefits paid in previous year | USD $ 28,030,024 |
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 $ 802,631 |
Grants and similar amounts paid in previous year | USD $ 837,239 |
Total revenue in current fiscal year | USD $ 47,238,184 |
Total revenue in previous fiscal year | USD $ 36,315,783 |
Contributions and grants from current year | USD $ 5,293,660 |
Contributions and grants from previous year | USD $ 3,217,389 |
Gross income from fundraising events | USD $ 7,458 |
Total of other revenue | USD $ 26,132 |
The following addresses have been detected as associated with Tax Indentification Number 911180810