Compass Community Health
- Assets
- $4.9m
- Revenue
- $9.4m
- Investments
- $0.0
- Employees
- 55
- Location
- Portsmouth, OH
- Founding
- 09/2013
- Data as of
- 06/2021
- EIN
- 45-5385046
Organization Overview
Compass Community Health is located in Portsmouth, OH. The organization was established in 2013. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 06/2021, Compass Community Health employed 55 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Compass Community 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 06/2021, Compass Community Health generated $9.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 21.7% each year . All expenses for the organization totaled $7.7m during the year ending 06/2021. While expenses have increased by 14.9% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE ACCESS TO QUALITY HEALTHCARE TO ALL MEMBERS OF OUR COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED PRIMARY HEALTH CARE SERVICES, HEALTH CARE EDUCATION, PEDIATRIC OCCUPATIONAL THERAPY, SPEECH THERAPY, AND MENTAL HEALTH SERVICES TO OVER 3,000 PATIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brenda Baldridge Nurse Practioner | 40 | $157,368 | |
Paul Adkins Nurse Practioner | 40 | $144,468 | |
Ryan Carpenter Nurse Practioner | 40 | $141,028 | |
Ahmed Turjoman Medical Director | 16 | $138,171 | |
Thea Floyd Nurse Practioner | 40 | $133,430 | |
Summer Kirby Chief Executive Officer | Officer | 40 | $126,420 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,409,372 |
| All other contributions, gifts, grants, and similar amounts not included above | $20,794 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,430,166 |
| Total Program Service Revenue | $6,966,981 |
| Investment income | $24,667 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $19,047 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,443,173 |
| 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. | $177,481 |
| Compensation of current officers, directors, key employees. | $29,604 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,740,365 |
| Pension plan accruals and contributions | $217,491 |
| Other employee benefits | $622,072 |
| Payroll taxes | $222,890 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $56,768 |
| Fees for services: Accounting | $59,835 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $520,338 |
| Advertising and promotion | $38,350 |
| Office expenses | $2,580,165 |
| Information technology | $79,320 |
| Royalties | $0 |
| Occupancy | $151,334 |
| Travel | $12,405 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $6,310 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $79,080 |
| Insurance | $36,496 |
| All other expenses | $0 |
| Total functional expenses | $7,730,788 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,076,883 |
| Savings and temporary cash investments | $75,300 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,525,436 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $33,883 |
| Inventories for sale or use | $154,196 |
| Prepaid expenses and deferred charges | $106,907 |
| Net Land, buildings, and equipment | $910,710 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,883,315 |
| Accounts payable and accrued expenses | $797,427 |
| Grants payable | $0 |
| Deferred revenue | $72,692 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $336,146 |
| Total liabilities | $1,206,265 |
| Net assets without donor restrictions | $3,677,050 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,883,315 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Compass Community Health has recieved totaling $9,700.
| Awarding Organization | Amount |
|---|---|
Public Health Fund Of Ohio Cincinnati, OH PURPOSE: PROGRAM SUPPORT | $9,700 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Park Duvalle Community Health Center Inc Louisville, KY | $21,605,439 | $19,615,599 |
New River Health Association Inc Oak Hill, WV | $33,962,070 | $28,907,490 |
Esperanza Health Center Inc Philadelphia, PA | $34,350,817 | $23,421,408 |
Lancaster Health Center Lancaster, PA | $0 | $21,648,108 |
Circle Health Services Cleveland, OH | $15,673,887 | $20,519,755 |
Bellefonte Physician Services Inc Cincinnati, OH | $0 | $9,013,523 |
Lower Lights Christian Health Center Inc Columbus, OH | $12,538,833 | $18,716,137 |
Sch Professional Corporation Salem, OH | $1,689,607 | $8,909,689 |
Regional Health Care Affiliates Inc Providence, KY | $13,143,435 | $19,083,357 |
Western Wayne Family Health Centers Inkster, MI | $16,037,298 | $17,730,874 |
Lakeland Immediate Care Center Cassopolis, MI | $27,798,669 | $17,988,669 |
M G H Family Health Center Muskegon Heights, MI | $12,784,619 | $16,954,638 |