NonprofitsCompass Health Inc

Mental Health

Compass Health Inc

CLINTON, MO

Total revenue

$557.2M

Total expenses

$519.1M

Net assets

$273.9M

Grants received

$12.6M

44 grants

EIN

431032835

Tax year

2023

Mission

To provide comprehensive, high quality, accessible and affordable healthcare to residents of missouri, while encouraging staff's personal and professional growth.

Programs

3 programs

Compass provides community psychiatric rehabilitation services (cprc) to adults and children. Cprc utilizes a wellness plan to help clients be able to stay in their homes and/or community setting rather than in a psychiatric facility. The children's cprc program supports children in a way that allows them to live with their families while the family is strengthened and preserved through treatments, education and coordination within the home and community.

Expenses: $127.4M

Residential services related to behavioral health, substance abuse, domestic violoence, and devlopmental disabilities: compass provided residential use treatment services to adults and adolescents utilizing our organization's adult and adolescent residential treatment beds. We provide residential substance use treatment for anyone 12 years old or older suffering from addiction. The treatment program is structured to meet the specific needs of each client and is based on standardized assessment which allows counselors to determine the best path toward a substance-free life. We also provide intensive psychiatric rehabilitation, domestic violence shelter, and individualized supported living in a residental setting.

Expenses: $37.3M

Through the ccbhc model and 988 crisis line program, compass provides comprehensive crisis stablization services to residents in missouri. These services include crisis stablization centers, mobile crisis interventions, 988 crisis hotline, mental health liasiason services to law enforcement, and emergency room enhancement services for clients discharged from hospitals.

Expenses: $29.8M

Financials

FY 2023

Revenue

Contributions & grants$4.9M
Program service revenue$546.2M
Investment income$5.3M
Other revenue$811K
Total revenue$557.2M

Expenses

Grants paid$136K
Salaries & benefits$382.5M
Fundraising$1.4M
Other expenses$136.5M
Total expenses$519.1M
Total assets$432.9M
Net assets$273.9M

People

26 listed

NameRoleCompensation

TIM SWINFARD

PRESIDENT/CEO - COMPASS HEALTH

Board

$1.0M

40 hrs/wk

JAKE KRAFVE

CFO

Board

$509K

35 hrs/wk

SUSAN BOWLES

DIRECTOR

Board

1 hrs/wk

JOI NIEDNER

2ND VICE CHAIR

Board

1 hrs/wk

TIM GLASSCOCK

DIRECTOR

Board

1 hrs/wk

REBECCA CULLER

TREASURER/SECRETARY

Board

1 hrs/wk

ROD REID

1ST VICE CHAIR

Board

1 hrs/wk

TIM LARIMORE

BOARD CHAIRMAN

Board

1 hrs/wk

BETH MCDANIEL

DIRECTOR

Board

1 hrs/wk

BRIAN BAKER

DIRECTOR

Board

1 hrs/wk

DENNIS DAUGHTERY

DIRECTOR

Board

1 hrs/wk

KATHY CARTER

DIRECTOR

Board

1 hrs/wk

LETICIA VILLAFAIN

DIRECTOR

Board

1 hrs/wk

PAT CLEVELAND

DIRECTOR

Board

1 hrs/wk

ROBERT DAWSON

DIRECTOR

Board

1 hrs/wk

SHARI BAX

DIRECTOR

Board

1 hrs/wk

KATHERINE FRIEDEBACH

EVP - CHIEF MEDICAL OFFICER

Staff

$585K

40 hrs/wk

PAPPA EHIMARE

PHYSICIAN DIRECTOR OF MAT SERVICES

Staff

$547K

60 hrs/wk

ALAN STEVENS

EVP - CHIEF OPERATING OFFICER

Staff

$541K

40 hrs/wk

GAURAV KULKARI

PSYCHIATRIST

Staff

$498K

63 hrs/wk

KALEEM SYED

PSYCHIATRIST

Staff

$488K

47 hrs/wk

SUJATHA SIVARAMAN

DENTAL DIRECTOR

Staff

$469K

40 hrs/wk

MOHAMMAD CHOWDHURY

PSYCHIATRIST

Staff

$458K

62 hrs/wk

LAUREN MOYER

EVP - CLINICAL INNOVATION

Staff

$428K

35 hrs/wk

GLORIA MILLER

EVP - CHIEF CLINICAL OFFICER

Staff

$426K

40 hrs/wk

PETER LYSKOWSKI

EVP - CHIEF ADMIN OFFICER

Staff

$347K

40 hrs/wk

Independent contractors

CURTISS MANES SCHULTE INC

CONSTRUCTION

$8.5M

ASPIRE CONSTRUCTION SERVICES LLC

CONSTRUCTION

$5.4M

RFC INDUSTRIES II LLC

CONSTRUCTION

$4.4M

RAINERI CONSTRUCTION LLC

CONSTRUCTION

$2.0M

MISSOURI BEHAVIORAL HEALTH COUNCIL

CONSULTING

$2.0M

Grants received

Showing 44 of 44

FromAmountPurposeYear
$49K
MENTAL HEALTH BOARD COMMUNITY BENEFIT SUPPORT
2024
$40K
Bridge the Coverage Divide
2024
$25K
DENTAL PROGRAM
2024
$13K
THE PINOCCHIO PROGRAM
2024
$1K
USED AT THE DISCRETION OF THE BOARD OF DIRECTORS OR TRUSTEES AS THEY SEE FIT FOR OPERATING THEIR ORGANIZATION
2024
$6.1M
CI PROJECT GRANT EXP. REIMB.
2023
$373K
ALL - Health and Well-being
2023
$150K
Bridge the Coverage Divide/ Close the Health Equity Gap/ Strengthen the Safety Net
2023
$135K
OPERATIONAL ASSISTANCE
2023
$60K
MISSION SUPPORT
2023
$25K
DENTAL SERVICES
2023
$15K
AGENCY PAYMENTS
2023
$13K
THE PINOCCHIO PROGRAM
2023
$2M
BROADWAY CAMPUS PHASE II PROJECT
2022
$330K
ALL - Health and Well-being; TTP - Health and Well-being
2022
$165K
OPERATIONAL ASSISTANCE
2022
$128K
Community investment and engagement
2022
$40K
Close Health Equity Gap
2022
$30K
General Support
2022
$13K
THE PINOCCHIO PROGRAM
2022
$7K
AGENCY PAYMENTS
2022
$322K
ALL - Improve Health; TTP - Improve Health
2021
$16K
AGENCY PAYMENTS
2021
$4K
Program Support
2021
$1M
THE BROADWAY CAMPUS REDEVELOPMENT PROJECT
2020
$313K
ALL-Behavioral Health
2020
$239K
Community investment and engagement
2020
$160K
OPERATIONAL ASSISTANCE
2020
$51K
Community investment and engagement
2020
$50K
2020 COVID EMERGENCY FUNDS
2020
$13K
THE PINOCCHIO PROGRAM
2020
$8K
MEDICAL ASSISTANCE
2020
$4K
PROGRAM SUPPORT
2020
$4K
PROGRAM SUPPORT
2020
$800
USED AT THE DISCRETION OF THE BOARD OF DIRECTORS OR TRUSTEES AS THEY SEE FIT FOR OPERATING THEIR ORGANIZATION.
2020
$163K
OPERATIONAL ASSISTANCE
2019
$120K
Community investment and engagement
2019
$98K
MENTAL HEALTH FIRST AID FUNDING
2019
$2K
Program Support
2019
$120K
OPERATIONAL ASSISTANCE
2018
$1K
VOLUNTEER TEAM-BUILDERS & DRIVES
2018
$133K
INDIGENT CARE
2017

Funded by

$12.6M from 18 funders · 44 grants · 2017–2024

Missouri Coalition For Community

$6.1M · 1 grant · 2023

The Sunderland Foundation

$3M · 2 grants · 2020–2022

United Way Of Greater St Louis Inc

$1.3M · 4 grants · 2020–2023

United Way Of Central Missouri Inc

$743K · 5 grants · 2018–2023

Heart Of Missouri United Way Inc

$589K · 6 grants · 2019–2024

For The Children Foundation

$291K · 3 grants · 2017–2023

The Reach Healthcare Foundation

$230K · 3 grants · 2022–2024

Norman J Stupp Foundation

$50K · 4 grants · 2020–2024

Details

EIN431032835
NTEE codeF30Z
Subsection03
Ruling date1975-06
Formed1974
Employees5422
Volunteers14
COMPASS HEALTH INC — Mission, Financials & Grants Received | Grantivo