COMPASS HEALTH INC

EIN: 431032835 501(c)(3) Mental Health

CLINTON, MO

Total Revenue
$663,472,344
Total Expenses
$644,171,495
Total Assets
$456,627,845
Net Assets
$296,492,816
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1974
Legal Domicile
MO
Phone
6608858131
Tax Period
2024-07-01 to 2025-06-30

COMPASS HEALTH INC, founded in 1974, is a major nonprofit in the Mental Health sector that reported $663.5M in total revenue in fiscal year 2024. Revenue grew 19% year-over-year, indicating healthy expansion.

Mission

TO PROVIDE COMPREHENSIVE, HIGH QUALITY, ACCESSIBLE AND AFFORDABLE HEALTHCARE TO RESIDENTS OF MISSOURI, WHILE ENCOURAGING STAFF'S PERSONAL AND PROFESSIONAL GROWTH.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $4,806,720
Program Service Revenue $653,671,095
Investment Income $4,622,726
Other Revenue $371,803
TOTAL REVENUE $663,472,344

Expense Breakdown

Grants Paid $112,221
Salaries & Benefits $455,650,565
Fundraising Expenses $535,349
Program Expenses $546,455,508
Other Expenses $188,408,709
TOTAL EXPENSES $644,171,495

Year-over-Year Comparison

2024 2023 Change
Revenue $663,472,344 $557,207,351 +0.2%
Expenses $644,171,495 $519,149,601 +0.2%
Net Income $19,300,849 $38,057,750 -0.5%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
6090
Volunteers
15

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✓ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$3,050,612
Total Directors
14
$0
Key Employees
5
$3,635,722
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JOI NIEDNER 2ND VICE CHAIR 1.0
Officer Director
$0 $0 $0
REBECCA CULLER TREASURER/SECRETARY 1.0
Officer Director
$0 $0 $0
ROD REID 1ST VICE CHAIR 1.0
Officer Director
$0 $0 $0
TIM LARIMORE BOARD CHAIRMAN 1.0
Officer Director
$0 $0 $0
BETH MCDANIEL DIRECTOR 1.0
Director
$0 $0 $0
BRIAN BAKER DIRECTOR 1.0
Director
$0 $0 $0
DENNIS DAUGHTERY DIRECTOR 1.0
Director
$0 $0 $0
KATHY CARTER DIRECTOR 1.0
Director
$0 $0 $0
LETICIA VILLAFAIN DIRECTOR 1.0
Director
$0 $0 $0
PAT CLEVELAND DIRECTOR 1.0
Director
$0 $0 $0
ROBERT DAWSON DIRECTOR 1.0
Director
$0 $0 $0
SHARI BAX DIRECTOR 1.0
Director
$0 $0 $0
SUSAN BOWLES DIRECTOR 1.0
Director
$0 $0 $0
TIM GLASSCOCK DIRECTOR 1.0
Director
$0 $0 $0
JAKE KRAFVE CFO 35.0
Officer
$810,038 $104,235 $914,273
TIM SWINFARD PRESIDENT/CEO - COMPASS HEALTH 40.0
Officer
$2,049,514 $86,825 $2,136,339
ALAN STEVENS EVP - CHIEF OPERATING OFFICER 40.0
Key Emp
$823,123 $110,325 $933,448
GLORIA MILLER EVP - CHIEF CLINICAL OFFICER 40.0
Key Emp
$529,863 $55,842 $585,705
KATHERINE FRIEDEBACH EVP - CHIEF MEDICAL OFFICER 40.0
Key Emp
$718,427 $87,383 $805,810
LAUREN MOYER EVP - CLINICAL INNOVATION 35.0
Key Emp
$603,641 $89,827 $693,468
PETER LYSKOWSKI EVP - CHIEF ADMIN OFFICER 40.0
Key Emp
$529,339 $87,952 $617,291
BHASKAR GOWDA PSYCHIATRIST 40.0
Highest
$704,915 $45,455 $750,370
GAURAV KULKARNI PSYCHIATRIST 61.0
Highest
$636,725 $69,146 $705,871
MOHAMMAD CHOWDHURY PSYCHIATRIST 62.0
Highest
$648,953 $69,359 $718,312
PAPPA EHIMARE PHYSICIAN DIRECTOR OF MAT SERVICES 60.0
Highest
$683,362 $45,455 $728,817
SATNAM MAHAL PSYCHIATRIST 49.0
Highest
$496,259 $69,088 $565,347
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $663,472,344 $644,171,495 $456,627,845 $19,300,849
2024 $557,207,351 $519,149,601 $432,899,175 $38,057,750
2023 $407,955,317 $376,057,881 $340,969,291 $31,897,436
2022 $349,852,635 $324,931,704 $275,251,307 $24,920,931
2021 $298,082,266 $272,542,821 $247,426,492 $25,539,445
2020 $243,712,982 $226,369,841 $190,985,406 $17,343,141
2019 $222,744,729 $213,599,507 $146,741,336 $9,145,222
2018 $184,387,018 $169,131,325 $133,250,965 $15,255,693
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