NonprofitsCompass Health

Unclassified

Compass Health

EVERETT, WA

Total revenue

$93.3M

Total expenses

$84.0M

Net assets

$37.7M

Grants received

$3.5M

81 grants

EIN

911180810

Tax year

2023

Mission

Compass health champions the quest for well-being throughout our communities by advancing behavioral health in snohomish, skagit, island, san juan and whatcom counties. We provide a full continuum of outpatient, residential, crisis and inpatient services.

Programs

5 programs

Crisis services - serves people of all ages who are experiencing acute mental health issues requiring stabilization. Services available include crisis evaluation and intervention by mental health professionals on an outpatient/outreach basis. For adults we can provide a short-term stay in a licensed triage facility providing 24-hour supervision and support. 3,120 episodes of care.

Expenses: $12.7MGrants: $8K

Homeless support - short term assistance to individuals and families in an effort to reduce the number of households who return to emergency shelters. 1,211 episodes of care. Housing - affordable housing and assistance to homeless individuals, served 102 households.

Expenses: $6.3MGrants: $587K

Inpatient - operates a 16-bed secure short stay inpatient treatment facility for persons detained under the involuntary treatment act. 552 episodes of care.

Expenses: $6.2MGrants: $7K

Residential treatment - provides two 16-bed facilities for clients who are unable to live independently due to serious and persistent mental illness. Facility is staffed 24/7 and provides counseling, case management and support to prepare for a transition to independent living. 56 episodes of care.

Expenses: $1.7MGrants: $2K

Specialty programs - provide specialty programs to the community which are funded through private foundations, day camp programs for children living with serious mental health issues, weekend camps for children who have family members living with substance use disorders.

Expenses: $754K

Financials

FY 2023

Revenue

Contributions & grants$22.8M
Program service revenue$71.3M
Investment income
Other revenue$74K
Total revenue$93.3M

Expenses

Grants paid$2.7M
Salaries & benefits$58.6M
Fundraising$1.3M
Other expenses$22.8M
Total expenses$84.0M
Total assets$74.4M
Net assets$37.7M

People

23 listed

NameRoleCompensation

KATHRYN GILLIGAN

CMO

Board

$486K

40 hrs/wk

TOM SEBASTIAN

PRESIDENT/CEO

Board

$322K

39.2 hrs/wk

ANASTASIA ALLES

COO

Board

$244K

40 hrs/wk

TAMERA SANDERS

CFO

Board

$232K

38.9 hrs/wk

BECKY OLSEN-HERNANDEZ

CQIPO

Board

$215K

40 hrs/wk

CONNIE SUMMERS

CHR&DO

Board

$213K

40 hrs/wk

TOM KOZACZYNSKI

CD&CO

Board

$165K

40 hrs/wk

MISSY JUDD

CEA

Board

$112K

40 hrs/wk

LAURA PADLEY

MEMBER

Board

0.2 hrs/wk

ROXI CRONIN

MEMBER

Board

0.2 hrs/wk

CYNTHIA WEAVER

MEMBER

Board

0.2 hrs/wk

ERIC CARLSEN

TREASURER

Board

0.2 hrs/wk

HILARY PRESTON

SECRETARY

Board

0.2 hrs/wk

MACAULAY IVORY

VICE CHAIR

Board

0.2 hrs/wk

JONALYN WOOLF-IVORY

IMMEDIATE PAST CHAIR (THRU 09/23)

Board

0.2 hrs/wk

MARY TOEWS

MEMBER

Board

0.2 hrs/wk

ALEX DE SOTO

CHAIR

Board

0.2 hrs/wk

MENA PEEBLES

MEMBER

Board

0.2 hrs/wk

MICHAEL SHEN

PSYCHIATRIST

Staff

$291K

40 hrs/wk

TAYLOR HOPPE

ARNP

Staff

$200K

40 hrs/wk

SHANNON PRESCOTT

MEDICAL DIRECTOR

Staff

$186K

40 hrs/wk

DOREEN YUMANG-ROSS

DIRECTOR OF IOP

Staff

$183K

40 hrs/wk

MELINDA WELCHERT

DCR

Staff

$179K

40 hrs/wk

Independent contractors

BNBUILDERS INC

CONSTRUCTION

$2.1M

TAPERT VENTURES LLC DBA CPM

PROPERTY MANAGEMENT

$1.9M

MAXIM HEALTHCARE SERVICES

TEMP STAFF

$1.9M

BLUE STAR INC DBA BLUE STAR SECURITY

SECURITY

$549K

FASPSYCH LLC

TEMP STAFF

$459K

Grants received

Showing 81 of 81

FromAmountPurposeYear
$100K
TO PROVIDE GENERAL SUPPORT
2024
$26K
THE ESTABLISHMENT AND OPERATION OF CAMP MARIPOSA
2024
$25K
TO PROVIDE OPERATIONAL SUPPORT FOR THE CHILD ADVOCACY PROGRAM (CAP)
2024
$12K
IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION
2024
$10K
CHILD ADVOCACY PROGRAM
2024
$500K
BROADWAY CAMPUS REDEVELOPMENT PROJECT
2023
$100K
General & Unrestricted
2023
$100K
TO PROVIDE GENERAL SUPPORT.
2023
$27K
FOSTER KIDS PROGRAM
2023
$25K
PUBLIC, SOCIETAL BENEFIT
2023
$20K
CAPITAL COMMITMENT
2023
$20K
EMERGENCY MOTEL VOUCHER PROGRAM
2023
$17K
THE ESTABLISHMENT AND OPERATION OF CAMP MARIPOSA
2023
$16K
MENTAL HEALTH & CRISIS INTERVENTION
2023
$10K
GENERAL OPERATING
2023
$2K
SOCIAL SERVICES
2023
$100K
General & Unrestricted
2022
$70K
COVID/emergency response, improve health and healthcare system across North Sound region
2022
$42K
FOSTER KIDS PROGRAM
2022
$30K
EMERGENCY MOTEL VOUCHER PROGRAM
2022
$20K
CAPITAL COMMITMENT
2022
$20K
COMPASS HEALTH AND COCOON HOUSE PARTNERSHIP
2022
$20K
THE ESTABLISHMENT AND OPERATION OF CAMP MARIPOSA
2022
$16K
MENTAL HEALTH & CRISIS INTERVENTION
2022
$10K
Summer Group Series
2022
$10K
SHELTER
2022
$5K
2022 INFLATION RECOGNITION GRANTS
2022
$1K
SOCIAL SERVICES
2022
$452K
IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION/COVID RESPONSE.
2021
$100K
Compass Health Broadway Campus Redevelopment Project
2021
$48K
FOSTER KIDS PROGRAM
2021
$40K
HEALTH & WELFARE
2021
$10K
ORGANIZATION'S CHARITABLE PURPOSE
2021
$5K
GENERAL SUPPORT
2021
$4K
HEALTH & HUMAN SERVICES
2021
$1K
SOCIAL SERVICES
2021
$538K
IMPROVE HEALTH AND HEALTHCARE SYSTEM ACROSS NORTH SOUND REGION/COVID RESPONSE.
2020
$110K
DONATION
2020
$50K
OPERATIONAL SUPPORT
2020
$40K
TO PROVIDE GENERAL SUPPORT
2020
$35K
GENERAL ASSISTANCE
2020
$33K
HEALTH & WELFARE
2020
$27K
FOSTER KIDS PROGRAM
2020
$25K
COMPASS HEALTH
2020
$20K
EMERGENCY MOTEL VOUCHER PROGRAM
2020
$20K
COMPASS HEALTH AND COCOON HOUSE PARTNERSHIP
2020
$20K
TO SUPPORT BASIC NEEDS FOR YOUTH AND FAMILIES IN SNOHOMISH COUNTY
2020
$20K
PROGRAM FUNDING
2020
$19K
COVID STATE FUND YYA
2020
$19K
THE ESTABLISHMENT AND OPERATION OF CAMP MARIPOSA
2020
$18K
PURCHASE OF TELEHEALTH TECHNOLOGIES AND EQUIPMENT
2020
$10K
Operational Support
2020
$10K
MEDICAL / PUBLIC SERVICES
2020
$10K
ORGANIZATION'S CHARITABLE PURPOSE
2020
$10K
PROJECT SUPPORT
2020
$7K
SHELTER
2020
$7K
DISASTER RELIEF & YOUTH SUMMER CAMP SCHOLARSHIPS
2020
$5K
COVID-19 FUNDING PROJECT
2020
$5K
YOUTH SERVICES
2020
$2K
UNITED HEALTH FOUNDATION DONATION TO COMPASS HEALTH
2020
$31K
MENTAL HEALTH ASSISTANCE TO COMMUNITY
2019
$29K
FOSTER KIDS PROGRAM
2019
$8K
TO EXPAND THE CAPACITY OF FOSTER CARE FAMILIES IN THE LOCAL COMMUNITY
2019
$6K
EMPLOYMENT AND TRAINING
2019
$100K
TO PROVIDE GENERAL SUPPORT
2018
$20K
HEALTH & WELFARE
2018
$10K
EDUCATIONAL PROGRAMS
2018
$9K
FOSTER KIDS PROGRAM
2018
$8K
EMERGENCY HOTEL VOUCHER PROGRAM
2018
$20K
HEALTH & HUMAN SERVICES
2017

Funded by

$3.5M from 41 funders · 81 grants · 2017–2024

North Sound Accountable Community Of

$1.1M · 4 grants · 2020–2024

The Norcliffe Foundation

$500K · 1 grant · 2023

The Martyn Family Foundation

$200K · 2 grants · 2022–2023

Seattle Foundation

$200K · 2 grants · 2023–2024

The Whitehorse Foundation

$185K · 4 grants · 2018–2024

Ticket To Dream Foundation

$181K · 6 grants · 2018–2023

Riverstyx Foundation

$110K · 1 grant · 2020

The Molina Healthcare Charitable Foundation

$103K · 2 grants · 2020–2021

Details

EIN911180810
NTEE codeZ99
Subsection03
Ruling date2002-10
Formed1984
Employees803
Volunteers42
COMPASS HEALTH — Mission, Financials & Grants Received | Grantivo