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Nonprofiteer
← COMPASS HEALTH

Form 990 for tax year 2023

Filed by COMPASS HEALTH.

Totals

Total revenue
$93,252,401
Total expenses
$84,032,050
Contributions and grants received
$22,816,537
Grants paid
$2,672,419
Program service revenue
$71,296,451
Investment income
-$934,427
Other revenue
$73,840
Total assets, end of year
$74,368,939
Total liabilities, end of year
$36,709,544
Net assets or fund balances, end of year
$37,659,395
Program services expenses (Part IX)
$70,446,352
Management and general expenses
$12,282,920
Fundraising expenses
$1,302,778
Program service expenses (Part III)
$70,446,352

Program services were 83.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ALEX DE SOTO

    CHAIR

    Total calculated
    $0
    Hours/week
    0.2 + 0.4 related

  • JONALYN WOOLF-IVORY

    IMMEDIATE PAST CHAIR (THRU 09/23)

    Total calculated
    $0
    Hours/week
    0.2 + 0.4 related

  • MACAULAY IVORY

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.2 + 0.4 related

  • HILARY PRESTON

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.2 + 0.3 related

  • ERIC CARLSEN

    TREASURER

    Total calculated
    $0
    Hours/week
    0.2 + 0.6 related

  • CYNTHIA WEAVER

    MEMBER

    Total calculated
    $0
    Hours/week
    0.2

  • ROXI CRONIN

    MEMBER

    Total calculated
    $0
    Hours/week
    0.2

  • LAURA PADLEY

    MEMBER

    Total calculated
    $0
    Hours/week
    0.2

  • MENA PEEBLES

    MEMBER

    Total calculated
    $0
    Hours/week
    0.2

  • MARY TOEWS

    MEMBER

    Total calculated
    $0
    Hours/week
    0.2

  • TOM SEBASTIAN

    PRESIDENT/CEO

    Total calculated
    $352,323
    From this org
    $322,475
    From related orgs
    $0
    Other
    $29,848
    Hours/week
    39.2 + 0.8 related

    Schedule J breakdown matched by us

    Base
    $322,475
    Bonus
    $0
    Other
    $0
    Deferred
    $14,201
    Nontaxable benefits
    $15,647
    Filer's total
    $352,323

  • TAMERA SANDERS

    CFO

    Total calculated
    $259,536
    From this org
    $232,293
    From related orgs
    $0
    Other
    $27,243
    Hours/week
    38.9 + 1.1 related

    Schedule J breakdown matched by us

    Base
    $232,293
    Bonus
    $0
    Other
    $0
    Deferred
    $11,580
    Nontaxable benefits
    $15,663
    Filer's total
    $259,536

  • ANASTASIA ALLES

    COO

    Total calculated
    $268,682
    From this org
    $244,120
    From related orgs
    $0
    Other
    $24,562
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $244,120
    Bonus
    $0
    Other
    $0
    Deferred
    $12,206
    Nontaxable benefits
    $12,356
    Filer's total
    $268,682

  • MISSY JUDD

    CEA

    Total calculated
    $129,514
    From this org
    $112,149
    From related orgs
    $0
    Other
    $17,365
    Hours/week
    40

  • KATHRYN GILLIGAN

    CMO

    Total calculated
    $499,338
    From this org
    $485,769
    From related orgs
    $0
    Other
    $13,569
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $395,769
    Bonus
    $90,000
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $13,569
    Filer's total
    $499,338

  • CONNIE SUMMERS

    CHR&DO

    Total calculated
    $226,118
    From this org
    $213,316
    From related orgs
    $0
    Other
    $12,802
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $213,316
    Bonus
    $0
    Other
    $0
    Deferred
    $10,161
    Nontaxable benefits
    $2,641
    Filer's total
    $226,118

  • BECKY OLSEN-HERNANDEZ

    CQIPO

    Total calculated
    $242,361
    From this org
    $215,400
    From related orgs
    $0
    Other
    $26,961
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $215,400
    Bonus
    $0
    Other
    $0
    Deferred
    $10,770
    Nontaxable benefits
    $16,191
    Filer's total
    $242,361

  • TOM KOZACZYNSKI

    CD&CO

    Total calculated
    $188,254
    From this org
    $164,520
    From related orgs
    $0
    Other
    $23,734
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,520
    Bonus
    $0
    Other
    $0
    Deferred
    $8,215
    Nontaxable benefits
    $15,519
    Filer's total
    $188,254

  • MICHAEL SHEN

    PSYCHIATRIST

    Total calculated
    $324,742
    From this org
    $291,196
    From related orgs
    $0
    Other
    $33,546
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $291,196
    Bonus
    $0
    Other
    $0
    Deferred
    $14,560
    Nontaxable benefits
    $18,986
    Filer's total
    $324,742

  • TAYLOR HOPPE

    ARNP

    Total calculated
    $215,019
    From this org
    $200,035
    From related orgs
    $0
    Other
    $14,984
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $200,035
    Bonus
    $0
    Other
    $0
    Deferred
    $8,217
    Nontaxable benefits
    $6,767
    Filer's total
    $215,019

  • SHANNON PRESCOTT

    MEDICAL DIRECTOR

    Total calculated
    $211,270
    From this org
    $185,504
    From related orgs
    $0
    Other
    $25,766
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $185,504
    Bonus
    $0
    Other
    $0
    Deferred
    $9,262
    Nontaxable benefits
    $16,504
    Filer's total
    $211,270

  • DOREEN YUMANG-ROSS

    DIRECTOR OF IOP

    Total calculated
    $208,675
    From this org
    $183,126
    From related orgs
    $0
    Other
    $25,549
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $183,126
    Bonus
    $0
    Other
    $0
    Deferred
    $9,068
    Nontaxable benefits
    $16,481
    Filer's total
    $208,675

  • MELINDA WELCHERT

    DCR

    Total calculated
    $201,830
    From this org
    $178,964
    From related orgs
    $0
    Other
    $22,866
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $178,964
    Bonus
    $0
    Other
    $0
    Deferred
    $8,754
    Nontaxable benefits
    $14,112
    Filer's total
    $201,830

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 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 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
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
KATHRYN GILLIGAN RECEIVED A SIGN ON BONUS OF $90,000 DURING CALENDAR YEAR 2023.

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.

Related partnerships

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

  • COMPASS HEALTH BROADWAY PSH LLLP

    RELATED · LOW INCOME HOUSING · WA · 0.01% owned · share of income -$85 · share of assets $1,270,804 · general or managing partner

    Directly controlled by COMPASS HEALTH BROADWAY GP LLC

Provenance

Return type
form_990
Tax year
2023
Filed
20 March 2025
IRS schema version
2023v6.0
Source object
202540839349301264

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