Ellipsis INC
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Offers social services to youth and their families. For fiscal year 2024 it reported $6.4M in revenue, $7.3M in expenses, and $10.1M in net assets.Pt I
Summary of the Filing
Where the work happens
Residential care is available for adolescents who are in need of treatment services via the qualified residential treatment programs foster group care services operated on the ross campus in johnston iowa and the park campus in des moines iowa.
Ellipsis provides crisis care to kids at its south campus near downtown des moines iowa. Temporary and shelter programming offers a safe and stable place for children for up to three days while additional arrangements are made.
Ellipsis offers a variety of community programs to support all ages of kids and their families outside of ellipsis residential facilities. This is accomplished through programs including therapy and behavioral health intervention services which are designed to assist youth and their families with adresssing emotions behaviors and…
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Identity & Classification
Governance & Policies
Officers, Directors & Key Employees
Chris Koepplin’s $169K as Past Chief Exec Officer - End May 2025 is at the 15th percentile of top reported officer pay among 747 $10–100M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.
Compensation history total reportable pay by year · 5 named individuals · Part VII
| Name | FY2024 | FY2023 | FY2022 | FY2021 | FY2020 |
|---|---|---|---|---|---|
| Chris Koepplin | $168,811 | $185,170 | $161,711 | $160,903 | $140,639 |
| Mike Pavon | $150,175 | $140,172 | $135,765 | $124,646 | $105,718 |
| Mike Arndt | — | — | — | — | $149,365 |
| Jamie Bussell | $132,944 | $127,216 | $116,366 | $49,763 | — |
| Brad Mellencamp | — | — | — | $93,302 | $82,362 |
Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.
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Statement of Revenue
Statement of Functional Expenses
Balance Sheet
Financial Metrics
Same NTEE category, revenue band, and state where available. Descriptive — not a grade.
| Metric | This org | Peer median | Percentile |
|---|---|---|---|
| Program ratio | 177% | — | — |
| Overhead ratio | 16% | — | — |
| Fundraising cost ratio | 7% | — | — |
| Revenue growth | -57% | — | — |
| Investment management fee ratio | 0% | — | — |
| Legal fee ratio | 1% | — | — |
| Accounting fee ratio | 0% | — | — |
| Fundraising fee ratio | 0% | — | — |
Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.
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