Skip to content
Nonprofiteer
← COMPASS HEALTH INC

Form 990 for tax year 2023

Filed by COMPASS HEALTH INC.

Totals

Total revenue
$557,207,351
Total expenses
$519,149,601
Contributions and grants received
$4,850,519
Grants paid
$135,824
Program service revenue
$546,200,931
Investment income
$5,344,442
Other revenue
$811,459
Total assets, end of year
$432,899,175
Total liabilities, end of year
$158,961,924
Net assets or fund balances, end of year
$273,937,251
Program services expenses (Part IX)
$445,146,151
Management and general expenses
$72,624,311
Fundraising expenses
$1,379,139
Program service expenses (Part III)
$445,146,151

Program services were 85.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • JOI NIEDNER

    2ND VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • REBECCA CULLER

    TREASURER/SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 4 related

  • ROD REID

    1ST VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 5 related

  • TIM LARIMORE

    BOARD CHAIRMAN

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • BETH MCDANIEL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRIAN BAKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DENNIS DAUGHTERY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • KATHY CARTER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • LETICIA VILLAFAIN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAT CLEVELAND

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ROBERT DAWSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHARI BAX

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SUSAN BOWLES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • TIM GLASSCOCK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • JAKE KRAFVE

    CFO

    Total calculated
    $608,168
    From this org
    $508,795
    From related orgs
    $0
    Other
    $99,373
    Hours/week
    35 + 14 related

    Schedule J breakdown matched by us

    Base
    $427,020
    Bonus
    $71,800
    Other
    $9,975
    Deferred
    $83,285
    Nontaxable benefits
    $16,088
    Filer's total
    $608,168

  • TIM SWINFARD

    PRESIDENT/CEO - COMPASS HEALTH

    Total calculated
    $1,263,983
    From this org
    $1,035,746
    From related orgs
    $0
    Other
    $228,237
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $815,909
    Bonus
    $209,819
    Other
    $10,018
    Deferred
    $204,908
    Nontaxable benefits
    $23,329
    Filer's total
    $1,263,983

  • ALAN STEVENS

    EVP - CHIEF OPERATING OFFICER

    Total calculated
    $640,179
    From this org
    $541,244
    From related orgs
    $0
    Other
    $98,935
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $456,618
    Bonus
    $71,800
    Other
    $12,826
    Deferred
    $82,812
    Nontaxable benefits
    $16,123
    Filer's total
    $640,179

  • GLORIA MILLER

    EVP - CHIEF CLINICAL OFFICER

    Total calculated
    $478,654
    From this org
    $425,937
    From related orgs
    $0
    Other
    $52,717
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $360,293
    Bonus
    $60,043
    Other
    $5,601
    Deferred
    $41,735
    Nontaxable benefits
    $10,982
    Filer's total
    $478,654

  • KATHERINE FRIEDEBACH

    EVP - CHIEF MEDICAL OFFICER

    Total calculated
    $669,274
    From this org
    $585,199
    From related orgs
    $0
    Other
    $84,075
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $503,120
    Bonus
    $71,800
    Other
    $10,279
    Deferred
    $67,950
    Nontaxable benefits
    $16,125
    Filer's total
    $669,274

  • LAUREN MOYER

    EVP - CLINICAL INNOVATION

    Total calculated
    $511,631
    From this org
    $427,929
    From related orgs
    $0
    Other
    $83,702
    Hours/week
    35 + 10 related

    Schedule J breakdown matched by us

    Base
    $352,535
    Bonus
    $71,800
    Other
    $3,594
    Deferred
    $72,694
    Nontaxable benefits
    $11,008
    Filer's total
    $511,631

  • PETER LYSKOWSKI

    EVP - CHIEF ADMIN OFFICER

    Total calculated
    $429,256
    From this org
    $347,303
    From related orgs
    $0
    Other
    $81,953
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $279,418
    Bonus
    $52,577
    Other
    $15,308
    Deferred
    $59,330
    Nontaxable benefits
    $22,623
    Filer's total
    $429,256

  • GAURAV KULKARI

    PSYCHIATRIST

    Total calculated
    $563,409
    From this org
    $498,098
    From related orgs
    $0
    Other
    $65,311
    Hours/week
    63

    Schedule J breakdown matched by us

    Base
    $488,618
    Bonus
    $9,000
    Other
    $480
    Deferred
    $37,978
    Nontaxable benefits
    $27,333
    Filer's total
    $563,409

  • KALEEM SYED

    PSYCHIATRIST

    Total calculated
    $558,438
    From this org
    $488,489
    From related orgs
    $0
    Other
    $69,949
    Hours/week
    47

    Schedule J breakdown matched by us

    Base
    $476,553
    Bonus
    $9,000
    Other
    $2,936
    Deferred
    $38,729
    Nontaxable benefits
    $31,220
    Filer's total
    $558,438

  • MOHAMMAD CHOWDHURY

    PSYCHIATRIST

    Total calculated
    $520,706
    From this org
    $457,598
    From related orgs
    $0
    Other
    $63,108
    Hours/week
    62

    Schedule J breakdown matched by us

    Base
    $447,532
    Bonus
    $9,000
    Other
    $1,066
    Deferred
    $39,800
    Nontaxable benefits
    $23,308
    Filer's total
    $520,706

  • PAPPA EHIMARE

    PHYSICIAN DIRECTOR OF MAT SERVICES

    Total calculated
    $589,662
    From this org
    $547,107
    From related orgs
    $0
    Other
    $42,555
    Hours/week
    60

    Schedule J breakdown matched by us

    Base
    $537,003
    Bonus
    $9,000
    Other
    $1,104
    Deferred
    $39,800
    Nontaxable benefits
    $2,755
    Filer's total
    $589,662

  • SUJATHA SIVARAMAN

    DENTAL DIRECTOR

    Total calculated
    $500,941
    From this org
    $469,198
    From related orgs
    $0
    Other
    $31,743
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $436,003
    Bonus
    $32,500
    Other
    $695
    Deferred
    $29,009
    Nontaxable benefits
    $2,734
    Filer's total
    $500,941

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Form 990 of other organizations
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
THE FOLLOWING INDIVIDUALS LISTED IN 990, PART VII, SECTION A PARTICIPATED IN A SUPPLEMENTAL NONQUALIFIED 457(F) RETIREMENT PLAN: TIM SWINFARD JAKE KRAFVE ALAN STEVENS PETER LYSKOWSKI PAPPA EHIMARE GAURAV KULKARNI LAUREN MOYER MOHAMMAD CHOWDHURY SUJATHA SIVARAMAN KATHERINE FRIEDEBACH THE PLANS WERE ADMINISTERED BY COMPASS HEALTH, INC.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • PATHWAYS WARRENSBURG HOUSING LLC

    HOUSING · MO · income $0 · assets $0

    Directly controlled by COMPASS

  • ADAPT OF MISSOURI INC

    BEHAVIORAL HEALTH SERVICES · MO · income $11,792,566 · assets $8,313,452

    Directly controlled by COMPASS

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • PATHWAYS WARRENSBURG APARTMENTS

    Excluded · REAL ESTATE · MO · 0.01% owned · share of income $0 · share of assets $0 · general or managing partner

    Directly controlled by PW HOUSING LLC

Provenance

Return type
form_990
Tax year
2023
Filed
9 May 2025
IRS schema version
2023v6.0
Source object
202511299349302566

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.