Compass Health: FY2020 Nonprofit Profile & Form 990 (EIN 91-1180810)

Revenue by fiscal year
FY2020	$76.6M
FY2021	$74.1M
FY2022	$75.1M
FY2023	$74.8M
FY2024	$93.3M
FY2025	$117.4M

Expenses by fiscal year
FY2020	$71.8M
FY2021	$66.5M
FY2022	$72.7M
FY2023	$77.7M
FY2024	$84.0M
FY2025	$105.7M

Net assets by fiscal year
FY2020	$19.6M
FY2021	$27.4M
FY2022	$30.0M
FY2023	$28.2M
FY2024	$37.7M
FY2025	$49.3M

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Oct 2002.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

88 cents of each dollar spent went to programs.

88%

Program services 88% · $63.4M Management & general 10% · $7.5M Fundraising 1% · $874K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

26 people listed on the 990; $2.8M paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2019); the FY2020 filing did not itemize Part VII

Camis Milam

CMO

$403,318Pt VII · Sec A

Tom Sebastian

President/CEO

$298,549Pt VII · Sec A

Michael Shen

Psychiatrist

$278,253Pt VII · Sec A

Mary Ellen Leslie Cotter

Psychiatrist

$241,123Pt VII · Sec A

Barbara McFadden

Director

$240,852Pt VII · Sec A

Michael Ramsey

Psychiatrist

$237,979Pt VII · Sec A

Claire Judith Pastor

Psychiatrist

$206,088Pt VII · Sec A

Tamera Loesch

CFO

$187,809Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

Name	FY2025	FY2024	FY2023	FY2022	FY2021	FY2020
Kathryn Gilligan	$435,541	$485,769	—	—	—	—
Camis Milam	—	—	$118,649	$393,614	$361,156	$403,318
Tom Sebastian	$335,147	$322,475	$353,344	$293,282	$239,517	$298,549
Nasim Tashakkor	$330,789	—	—	—	—	—
Michael Shen	$327,907	$291,196	$271,644	$205,673	$217,156	$278,253
Michael Ramsey	—	—	—	$290,166	$305,546	$237,979
Tamera Sanders	$263,976	$232,293	$254,262	—	—	—
Anastasia Alles	$236,750	$244,120	$261,924	$192,752	$170,519	$179,226

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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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

Family or business ties among officersPt VI · Ln 2No
Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides comprehensive behavioral health services for communities in five Washington counties.

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Provided by the organization

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3 programs · $56.5M · in their own filed words · FY2019

01

Mental Health Outpatient Program

Compass health offers a broad continuum of counseling services for adults, older adults, children, adolescents and families. We provide treatment for both brief and ongoing behavioral health issues. We utilize an array of evidence-based practices to promote the best outcomes for clients.

$41.7Mprogram expense

02

Crisis Services

Compass health 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.

$9.6Mprogram expense

03

Inpatient Program

Compass health operates a 16-BED secure short stay inpatient treatment facility for persons detained under the involuntary treatment act. 321 episodes of care.

$5.2Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid

Grants received · FY2024

College Hill ConsociationFY2024$556K

The Seattle FoundationFY2024$100K

Donor Advised Charitable Giving INCFY2024$100K

ElunaFY2024$26K

Whitehorse FoundationFY2024$25K

North Sound Accountable Community of HealthFY2024$12K

United Way of Whatcom CountyFY2024$10K

National Council for Behavioral HealthFY2024$8K

Total grants receivedfrom 10 funders$847K

See all 10 funders →

Grants paid · 7 grants · $21.1M · 2019–2024

Compass Health Broadway QalicbWA · FY2024$20,505,528

Unitemized GrantFY2024$70,025

Unitemized GrantFY2023$59,673

Unitemized GrantFY2022$87,756

Unitemized GrantFY2021$103,730

Unitemized GrantFY2020$127,572

Unitemized GrantFY2019$153,283

By the numbers

The FY2020 990, line by line.

Download 990

from philanthropy.org

1The main four

Money inPt VIII

$76.6M

Ln 12

Fees for servicesLn 2g$60.8M

Gifts and grantsLn 1h$15.7M

Investment incomeLn 3$127K

Money outPt IX

$71.8M

Ln 25

Programscol B$63.4M

Managementcol C$7.5M

Fundraisingcol D$874K

Owns and owesPt X

$19.6M

net assets · Ln 32

Cash and savingsLn 1–2$16.0M

Total assetsLn 16$48.5M

LiabilitiesLn 26$28.9M

PeoplePt VI, VII

26

listed · VII A

PaidVII A13

Voting boardVI 1a10

IndependentVI 1b10

2In more detail

Revenue in detailPt VIII

Gifts and grantsLn 1h$15.7M

Government grantsLn 1e$9.7M

Noncash giftsLn 1g$38K

Fundraising eventsLn 1c$84K

Fees for servicesLn 2g$60.8M

Investment incomeLn 3$127K

Other incomeLn 4–11$25K

Gains on assetsLn 7$102K

Total revenueLn 12$76.6M

Assets in detailPt X, end of year

CashLn 1$15.9M

SavingsLn 2$44K

Cash and savings togetherLn 1–2$16.0M

InvestmentsLn 11–13$1.6M

Land, buildings, equipmentLn 10c$13.6M

Other assetsLn 15$1.1M

Total assetsLn 16$48.5M

LiabilitiesLn 26$28.9M

Net assetsLn 32$19.6M

OperationsPt I, VI

EmployeesI 51,029

VolunteersI 683

Fiscal year endsHeaderJune

Conflict-of-interest policyVI 12aYes

Whistleblower policyVI 13Yes

Records policyVI 14Yes

3Year over year

Balance sheet, start vs end of yearPt X · col A, B

Line	Start FY20	End FY20
Cash and savingsLn 1–2	$1.8M	$16.0M
InvestmentsLn 11–13	$946K	$1.6M
Land, buildings, equipmentLn 10c	$14.8M	$13.6M
Total assetsLn 16	$27.1M	$48.5M
LiabilitiesLn 26	$12.2M	$28.9M
Net assetsLn 32	$14.9M	$19.6M

4Every line

Statement of functional expensesPt IX · every line

Line	Total	Programs	Management	Fundraising
Grants to domestic individualsLn 2	$1.0M	$1.0M
Pay of current officers, directors and key staffLn 5	$1.5M	$535K	$836K	$131K
Other salaries and wagesLn 7	$40.5M	$37.1M	$3.2M	$259K
Pension plan contributionsLn 8	$1.6M	$1.5M	$134K	$10K
Other employee benefitsLn 9	$8.1M	$7.4M	$655K	$51K
Payroll taxesLn 10	$3.7M	$3.4M	$329K	$31K
Legal feesLn 11b	$51K	$7K	$43K
Accounting feesLn 11c	$459K	$329K	$127K	$2K
Lobbying feesLn 11d	$102K	$102K
Investment management feesLn 11f	$9K		$9K
Other fees for servicesLn 11g	$3.9M	$3.2M	$452K	$270K
Advertising and promotionLn 12	$29K	$439	$408	$28K
Office expensesLn 13	$2.1M	$1.6M	$425K	$33K
Information technologyLn 14	$1.3M	$1.1M	$211K	$7K
OccupancyLn 16	$3.4M	$3.0M	$393K	$17K
TravelLn 17	$599K	$565K	$31K	$3K
Conferences, conventions and meetingsLn 19	$101K	$80K	$19K	$2K
InterestLn 20	$425K	$163K	$261K	$256
Depreciation, depletion and amortizationLn 22	$1.5M	$1.4M	$102K	$5K
InsuranceLn 23	$805K	$694K	$111K	$173
Other expenses (24a–d)Ln 24	$325K	$204K	$120K	$898
All other expensesLn 24e	$185K	$88K	$74K	$23K
Total functional expensesLn 25	$71.8M	$63.4M	$7.5M	$874K

Filing history

Year	Money in	Money out	In minus out	Net assets	Download
FY2025 Latest	$117.4M	$105.7M	$11.6M	$49.3M	990 PDF
FY2024	$93.3M	$84.0M	$9.2M	$37.7M	990 PDF
FY2023	$74.8M	$77.7M	−$2.9M	$28.2M	990 PDF
FY2022	$75.1M	$72.7M	$2.4M	$30.0M	990 PDF
FY2021	$74.1M	$66.5M	$7.7M	$27.4M	990 PDF
FY2020 Viewing	$76.6M	$71.8M	$4.8M	$19.6M	990 PDF

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Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash J · Pay O · Explanations

See the full FY2020 990 (6 parts)

Part I · Summary $76,601,762 revenue, 12 lines filed

I-8 Contributions and grantsPrior year $4,622,560$15,695,426

I-9 Program service revenuePrior year $68,284,566$60,754,882

I-10 Investment incomePrior year −$234,389$126,926

I-11 Other revenuePrior year $7,229$24,528

I-12 Total revenuePrior year $72,679,966$76,601,762

I-13 Grants and similar amounts paidPrior year $1,098,822$1,025,548

I-14 Benefits paid to membersPrior year $0$0

I-15 Salaries and benefitsPrior year $56,390,706$55,495,621

I-16a Professional fundraising feesPrior year $0$0

I-17 Other expensesPrior year $16,327,280$15,281,815

I-18 Total expensesPrior year $73,816,808$71,802,984

I-19 Revenue less expensesPrior year −$1,136,842$4,798,778

Part VI · Governance 10 of 10 board members independent, no flags

VI-1a Voting members of the governing body10

VI-1b Independent voting members10

VI-2 Family or business relationship among officers or directorsNo

VI-12a Written conflict of interest policyYes

VI-13 Written whistleblower policyYes

VI-14 Document retention and destruction policyYes

VI-15a Process for setting top official's payYes

Part VIII · Statement of revenue $76,601,762 across 12 lines filed

Lines not itemized here account for $9,997 of total revenue; see the IRS return.

VIII-1c Fundraising events$84,070

VIII-1e Government grants$9,741,301

VIII-1f All other contributions, gifts and grants$5,870,055

VIII-1g Noncash contributions (included above)$37,612

VIII-1h Total contributions, gifts and grants$15,695,426

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $60,744,007 · Unrelated business −$11 · Excluded from tax $10,886$60,754,882

VIII-3 Investment incomeExcluded from tax $24,854$24,854

VIII-6 Net rental income or lossExcluded from tax $5,600$5,600

VIII-7 Net gain or loss on sales of assetsExcluded from tax $102,072$102,072

VIII-8 Net income from fundraising eventsExcluded from tax −$102,206−$102,206

VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Excluded from tax $111,137$111,137

VIII-12 Total revenueRelated to mission $60,744,007 · Unrelated business −$11 · Excluded from tax $162,340$76,601,762

Part IX · Statement of functional expenses $71,802,984 across 22 lines filed

IX-2 Grants to domestic individualsPrograms $1,025,548$1,025,548

IX-5 Pay of current officers, directors and key staffPrograms $535,362 · Management $836,466 · Fundraising $131,429$1,503,257

IX-7 Other salaries and wagesPrograms $37,051,606 · Management $3,173,525 · Fundraising $258,605$40,483,736

IX-8 Pension plan contributionsPrograms $1,482,741 · Management $133,607 · Fundraising $10,209$1,626,557

IX-9 Other employee benefitsPrograms $7,433,565 · Management $654,872 · Fundraising $51,373$8,139,810

IX-10 Payroll taxesPrograms $3,382,577 · Management $328,568 · Fundraising $31,116$3,742,261

IX-11b Legal feesPrograms $7,396 · Management $43,454$50,850

IX-11c Accounting feesPrograms $329,348 · Management $126,996 · Fundraising $2,252$458,596

IX-11d Lobbying feesPrograms $102,331$102,331

IX-11f Investment management feesManagement $8,543$8,543

IX-11g Other fees for servicesPrograms $3,170,908 · Management $451,955 · Fundraising $269,809$3,892,672

IX-12 Advertising and promotionPrograms $439 · Management $408 · Fundraising $28,126$28,973

IX-13 Office expensesPrograms $1,643,640 · Management $425,083 · Fundraising $32,923$2,101,646

IX-14 Information technologyPrograms $1,094,543 · Management $210,625 · Fundraising $7,279$1,312,447

IX-16 OccupancyPrograms $3,006,597 · Management $393,339 · Fundraising $16,930$3,416,866

IX-17 TravelPrograms $564,657 · Management $30,901 · Fundraising $3,499$599,057

IX-19 Conferences, conventions and meetingsPrograms $79,686 · Management $19,466 · Fundraising $1,618$100,770

IX-20 InterestPrograms $163,339 · Management $261,073 · Fundraising $256$424,668

IX-22 Depreciation, depletion and amortizationPrograms $1,362,696 · Management $102,180 · Fundraising $4,912$1,469,788

IX-23 InsurancePrograms $694,433 · Management $110,805 · Fundraising $173$805,411

IX-24 Other expenses (24a–d)Programs $203,884 · Management $119,831 · Fundraising $898$324,613

IX-24e All other expensesPrograms $87,967 · Management $73,540 · Fundraising $23,077$184,584

IX-25 Total functional expensesPrograms $63,423,263 · Management $7,505,237 · Fundraising $874,484$71,802,984

Part X · Balance sheet $48,486,205 assets, 20 lines filed

Asset lines not itemized here account for $671,762; see the IRS return.

X-1 Cash, non-interest-bearingStart of year $1,758,711$15,935,113

X-2 Savings and temporary cash investmentsStart of year $45,307$44,487

X-3 Pledges and grants receivableStart of year $579,973$1,322,507

X-4 Accounts receivableStart of year $6,657,288$12,264,368

X-9 Prepaid expenses and deferred chargesStart of year $1,622,008$1,956,036

X-10c Land, buildings and equipment, netStart of year $14,801,863$13,610,838

X-11 Publicly traded securitiesStart of year $846,322$833,684

X-12 Other securitiesStart of year $99,871$734,854

X-15 Other assetsStart of year $294,209$1,112,556

X-16 Total assetsStart of year $27,069,815$48,486,205

X-17 Accounts payable and accrued expensesStart of year $6,459,040$8,646,872

X-19 Deferred revenueStart of year $184,915$1,642,553

X-20 Tax-exempt bond liabilitiesStart of year $333,317$222,384

X-24 Unsecured notes and loans payableStart of year $0$3,601,693

X-25 Other liabilitiesStart of year $1,609,905$1,374,471

X-26 Total liabilitiesStart of year $12,155,001$28,904,680

X-27 Net assets without donor restrictionsStart of year $11,970,671$14,913,823

X-28 Net assets with donor restrictionsStart of year $2,944,143$4,667,702

X-32 Total net assets or fund balancesStart of year $14,914,814$19,581,525

X-33 Total liabilities and net assetsStart of year $27,069,815$48,486,205

Part XI · Reconciliation of net assets $19,581,525 net assets at year end

XI-1 Total revenue$76,601,762

XI-2 Total expenses$71,802,984

XI-3 Revenue less expenses$4,798,778

XI-4 Net assets at start of year$14,914,814

XI-5 Net unrealized gains (losses) on investments−$132,067

XI-9 Other changes in net assets$0

XI-10 Net assets at end of year$19,581,525

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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Compass Health FY2020 filing

Before you give

Is it real?

Where the money goes

Who runs it and what they're paid

Compensation history total reportable pay by year · 8 named individuals · Part VII

Questions the 990 asks

Programs and updates

Questions for Compass Health

Mental Health Outpatient Program

Crisis Services

Inpatient Program

Funders

Grants

By the numbers

Filing history

Schedules filed Part IV