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.
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.
Inpatient - operates a 16-bed secure short stay inpatient treatment facility for persons detained under the involuntary treatment act. 552 episodes of care.
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.
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.
Financials
FY 2023
Revenue
Expenses
People
23 listed
KATHRYN GILLIGAN
CMO
$486K
40 hrs/wk
TOM SEBASTIAN
PRESIDENT/CEO
$322K
39.2 hrs/wk
ANASTASIA ALLES
COO
$244K
40 hrs/wk
TAMERA SANDERS
CFO
$232K
38.9 hrs/wk
BECKY OLSEN-HERNANDEZ
CQIPO
$215K
40 hrs/wk
CONNIE SUMMERS
CHR&DO
$213K
40 hrs/wk
TOM KOZACZYNSKI
CD&CO
$165K
40 hrs/wk
MISSY JUDD
CEA
$112K
40 hrs/wk
LAURA PADLEY
MEMBER
—
0.2 hrs/wk
ROXI CRONIN
MEMBER
—
0.2 hrs/wk
CYNTHIA WEAVER
MEMBER
—
0.2 hrs/wk
ERIC CARLSEN
TREASURER
—
0.2 hrs/wk
HILARY PRESTON
SECRETARY
—
0.2 hrs/wk
MACAULAY IVORY
VICE CHAIR
—
0.2 hrs/wk
JONALYN WOOLF-IVORY
IMMEDIATE PAST CHAIR (THRU 09/23)
—
0.2 hrs/wk
MARY TOEWS
MEMBER
—
0.2 hrs/wk
ALEX DE SOTO
CHAIR
—
0.2 hrs/wk
MENA PEEBLES
MEMBER
—
0.2 hrs/wk
MICHAEL SHEN
PSYCHIATRIST
$291K
40 hrs/wk
TAYLOR HOPPE
ARNP
$200K
40 hrs/wk
SHANNON PRESCOTT
MEDICAL DIRECTOR
$186K
40 hrs/wk
DOREEN YUMANG-ROSS
DIRECTOR OF IOP
$183K
40 hrs/wk
MELINDA WELCHERT
DCR
$179K
40 hrs/wk
Independent contractors
BNBUILDERS INC
CONSTRUCTION
TAPERT VENTURES LLC DBA CPM
PROPERTY MANAGEMENT
MAXIM HEALTHCARE SERVICES
TEMP STAFF
BLUE STAR INC DBA BLUE STAR SECURITY
SECURITY
FASPSYCH LLC
TEMP STAFF
Grants received
Showing 81 of 81
Funded by
$3.5M from 41 funders · 81 grants · 2017–2024
$1.1M · 4 grants · 2020–2024
$500K · 1 grant · 2023
$200K · 2 grants · 2022–2023
$200K · 2 grants · 2023–2024
$185K · 4 grants · 2018–2024
$181K · 6 grants · 2018–2023
$110K · 1 grant · 2020
$103K · 2 grants · 2020–2021