NonprofitsCompass Rose Benefits Group

Compass Rose Benefits Group

RESTON, VA

Total revenue

$230.8M

Total expenses

$257.4M

Net assets

$31.3M

Grants received

EIN

526048633

Tax year

2024

Mission

Provide health and other insurance coverage to those eligible for the federal employees health benefits (fehb) program.

Financials

FY 2024

Revenue

Contributions & grants
Program service revenue$228.5M
Investment income$2.3M
Other revenue
Total revenue$230.8M

Expenses

Grants paid$57K
Salaries & benefits$5.4M
Fundraising
Other expenses$11.5M
Total expenses$257.4M
Total assets$109.5M
Net assets$31.3M

People

22 listed

NameRoleCompensation

KEVIN LANNING

President / Chief Executive Officer BEG APRIL 2024

Board

$254K

40 hrs/wk

JONI HUBER

Vice President / Chief Operating Officer

Board

$228K

40 hrs/wk

WILLIAM SIMMONS

Treas & CFO Thru JUN 24/Senior Fin. Analyst

Board

$227K

40 hrs/wk

SHERRI HERBERT

Secretary/Chief Administrative Officer

Board

$210K

20 hrs/wk

DHARTI DESAI

Treasurer/Chief Financial Officer beg JUL 24

Board

$197K

40 hrs/wk

RANDY STOUGHTON

PRESIDENT/CEO thru MAR 2024

Board

$151K

40 hrs/wk

KEVIN SMITH

DIRECTOR/CHAIRMAN

Board

$14K

1 hrs/wk

ANN CROUCH

DIRECTOR

Board

$12K

1 hrs/wk

GWEN GASKINS

DIRECTOR/VICE CHAIRMAN

Board

$11K

1 hrs/wk

JOEL SELTZER

DIRECTOR

Board

$9K

1 hrs/wk

MIKE MICHAELS

DIRECTOR

Board

$9K

1 hrs/wk

MICHAEL FORDE

DIRECTOR

Board

$8K

1 hrs/wk

JOSEPH SCHAFER PHD

DIRECTOR

Board

$7K

1 hrs/wk

SHANTARIA RICHARDSON

DIRECTOR

Board

$7K

1 hrs/wk

BARBARA BLUFER

DIRECTOR

Board

$7K

1 hrs/wk

TRACY GRIGGS

DIRECTOR

Board

$5K

1 hrs/wk

LESLIE PYENSON MD

DIRECTOR

Board

1 hrs/wk

PAUL GOVATOS

CHIEF INNOVATION OFFICER

Staff

$297K

40 hrs/wk

PETER CHAN

DIRECTOR OF INFORMATION TECHNOLOGY

Staff

$173K

40 hrs/wk

SAMANTHA COLEMAN

Director of Quality and Clinical Oversight

Staff

$171K

40 hrs/wk

ZACHARY RAWN

Director of Health Plan Administration

Staff

$147K

40 hrs/wk

DEBORAH HUBBARD

Manager, Health Plan Administration

Staff

$128K

40 hrs/wk

Independent contractors

UMR

MEDICAL MGMT SERVICE

$5.0M

Optum RX (UMR)

PBM ADMIN FEES

$804K

ENGAGED HEALTH GROUP LLC

LIVING/AGING WELL PROGRAM

$714K

HUBBARD RADIO WASHINGTON DC

MARKETING

$370K

Switchbridge

Custom Software Development

$248K

Details

EIN526048633
Subsection09
Ruling date1949-08
Formed1948
Employees31
Volunteers1
COMPASS ROSE BENEFITS GROUP — Mission, Financials & Grants Received | Grantivo