Nonprofit · EIN 43-1032835
COMPASS HEALTH INC
Tax-exempt · CLINTON, MO 64735
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $663,472,344 | $644,171,495 | $19,300,849 | $456,627,845 | $160,135,029 | $296,492,816 |
| June 30, 2024 | 990 | $557,207,351 | $519,149,601 | $38,057,750 | $432,899,175 | $158,961,924 | $273,937,251 |
| June 30, 2023 | 990 | $407,955,317 | $376,057,881 | $31,897,436 | $340,969,291 | $133,840,753 | $207,128,538 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $4,806,720
- Program service revenue
- $653,671,095
- Investment income
- $4,622,726
- Net rental income
- $177,346
- Net gain from sales of assets
- $436,197
- Net income from fundraising events
- -$20,118
- Other revenue
- $371,803
Expenses
- Grants and similar amounts paid
- $112,221
- Compensation of officers, directors and key employees
- $5,444,792
- Other salaries and wages
- $370,856,906
- Salaries, compensation and benefits (total)
- $455,650,565
- Professional fundraising fees
- $0
- Legal fees
- $253,605
- Accounting fees
- $313,622
- Occupancy
- $15,077,313
- Travel
- $9,721,858
- Depreciation
- $18,365,464
- Program services (functional)
- $546,455,508
- Management and general (functional)
- $97,180,638
- Fundraising (functional)
- $535,349
Balance sheet and other
- Total assets, start of year
- $432,899,175
- Total assets, end of year
- $456,627,845
- Total liabilities, end of year
- $160,135,029
- Net assets, end of year
- $296,492,816
- Land, buildings and equipment
- $170,307,744
- Publicly traded securities
- $41,301,060
- Net assets without donor restrictions
- $294,471,315
- Net assets with donor restrictions
- $2,021,501
- Gross receipts
- $664,395,878
- Employees
- 6,090
- Volunteers
- 15
- Year formed
- 1974
- State of legal domicile
- MO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TIM SWINFARD | PRESIDENT/CEO - COMPASS HEALTH Officer | 40 | $2,049,514 | $86,825 |
| ALAN STEVENS | EVP - CHIEF OPERATING OFFICER Key employee | 40 | $823,123 | $110,325 |
| JAKE KRAFVE | CFO Officer | 35 | $810,038 | $104,235 |
| KATHERINE FRIEDEBACH | EVP - CHIEF MEDICAL OFFICER Key employee | 40 | $718,427 | $87,383 |
| BHASKAR GOWDA | PSYCHIATRIST Highest-paid employee | 40 | $704,915 | $45,455 |
| PAPPA EHIMARE | PHYSICIAN DIRECTOR OF MAT SERVICES Highest-paid employee | 60 | $683,362 | $45,455 |
| MOHAMMAD CHOWDHURY | PSYCHIATRIST Highest-paid employee | 62 | $648,953 | $69,359 |
| GAURAV KULKARNI | PSYCHIATRIST Highest-paid employee | 61 | $636,725 | $69,146 |
| LAUREN MOYER | EVP - CLINICAL INNOVATION Key employee | 35 | $603,641 | $89,827 |
| PETER LYSKOWSKI | EVP - CHIEF ADMIN OFFICER Key employee | 40 | $529,339 | $87,952 |
| GLORIA MILLER | EVP - CHIEF CLINICAL OFFICER Key employee | 40 | $529,863 | $55,842 |
| SATNAM MAHAL | PSYCHIATRIST Highest-paid employee | 49 | $496,259 | $69,088 |
| JOI NIEDNER | 2ND VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| REBECCA CULLER | TREASURER/SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ROD REID | 1ST VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
11 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| TIM LARIMORE | BOARD CHAIRMAN Trustee or director, Officer | 1 | $0 |
| BETH MCDANIEL | DIRECTOR Trustee or director | 1 | $0 |
| BRIAN BAKER | DIRECTOR Trustee or director | 1 | $0 |
| DENNIS DAUGHTERY | DIRECTOR Trustee or director | 1 | $0 |
| KATHY CARTER | DIRECTOR Trustee or director | 1 | $0 |
| LETICIA VILLAFAIN | DIRECTOR Trustee or director | 1 | $0 |
| PAT CLEVELAND | DIRECTOR Trustee or director | 1 | $0 |
| ROBERT DAWSON | DIRECTOR Trustee or director | 1 | $0 |
| SHARI BAX | DIRECTOR Trustee or director | 1 | $0 |
| SUSAN BOWLES | DIRECTOR Trustee or director | 1 | $0 |
| TIM GLASSCOCK | DIRECTOR Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 26 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TIM SWINFARD | PRESIDENT/CEO - COMPASS HEALTH Officer | 40 | $1,035,746 | $228,237 |
| KATHERINE FRIEDEBACH | EVP - CHIEF MEDICAL OFFICER Key employee | 40 | $585,199 | $84,075 |
| ALAN STEVENS | EVP - CHIEF OPERATING OFFICER Key employee | 40 | $541,244 | $98,935 |
| JAKE KRAFVE | CFO Officer | 35 | $508,795 | $99,373 |
| PAPPA EHIMARE | PHYSICIAN DIRECTOR OF MAT SERVICES Highest-paid employee | 60 | $547,107 | $42,555 |
| GAURAV KULKARI | PSYCHIATRIST Highest-paid employee | 63 | $498,098 | $65,311 |
| KALEEM SYED | PSYCHIATRIST Highest-paid employee | 47 | $488,489 | $69,949 |
| MOHAMMAD CHOWDHURY | PSYCHIATRIST Highest-paid employee | 62 | $457,598 | $63,108 |
| LAUREN MOYER | EVP - CLINICAL INNOVATION Key employee | 35 | $427,929 | $83,702 |
| SUJATHA SIVARAMAN | DENTAL DIRECTOR Highest-paid employee | 40 | $469,198 | $31,743 |
| GLORIA MILLER | EVP - CHIEF CLINICAL OFFICER Key employee | 40 | $425,937 | $52,717 |
| PETER LYSKOWSKI | EVP - CHIEF ADMIN OFFICER Key employee | 40 | $347,303 | $81,953 |
| JOI NIEDNER | 2ND VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| REBECCA CULLER | TREASURER/SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| ROD REID | 1ST VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 |
| TIM LARIMORE | BOARD CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| BETH MCDANIEL | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIAN BAKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DENNIS DAUGHTERY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| KATHY CARTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LETICIA VILLAFAIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAT CLEVELAND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT DAWSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SHARI BAX | DIRECTOR Trustee or director | 1 | $0 | $0 |
| SUSAN BOWLES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TIM GLASSCOCK | DIRECTOR Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 27 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TIM SWINFARD | PRESIDENT/CEO - COMPASS HEALTH Officer | 40 | $962,093 | $214,921 |
| KATHERINE FRIEDEBACH | EVP - CHIEF MEDICAL OFFICER Key employee | 40 | $540,253 | $89,187 |
| ALAN STEVENS | EVP - CHIEF OPERATING OFFICER Key employee | 40 | $515,471 | $93,300 |
| PAPPA EHIMARE | PSYCHIARIST Highest-paid employee | 50 | $551,986 | $36,055 |
| SYED KALEEM | PSYCHIATRIST Highest-paid employee | 48 | $482,053 | $62,109 |
| GAURAV KULKARI | PSYCHIATRIST Highest-paid employee | 48 | $471,138 | $58,578 |
| JAKE KRAFVE | CFO Officer | 35 | $436,060 | $93,216 |
| SATNAM MAHAL | PSYCHIATRIST Highest-paid employee | 60 | $440,762 | $55,804 |
| FATIMA NASEER | PSYCHIATRIST Highest-paid employee | 50 | $437,987 | $54,908 |
| GLORIA MILLER | EVP - CHIEF CLINICAL OFFICER Key employee | 40 | $390,531 | $48,873 |
| PETER LYSKOWSKI | EVP - CHIEF ADMIN OFFICER Key employee | 40 | $339,867 | $83,492 |
| LAUREN MOYER | EVP - CLINICAL INNOVATION Key employee | 40 | $354,349 | $62,295 |
| SHARI BAX | DIRECTOR Trustee or director | 1 | $0 | $0 |
| ROBERT DAWSON | DIRECTOR Trustee or director | 1 | $0 | $0 |
| DENNIS DAUGHTERY | DIRECTOR Trustee or director | 1 | $0 | $0 |
| JOI NIEDNER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| BRIAN BAKER | DIRECTOR Trustee or director | 1 | $0 | $0 |
| CURTIS CAIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| LETICIA VILLAFAIN | DIRECTOR Trustee or director | 1 | $0 | $0 |
| PAT CLEVELAND | DIRECTOR Trustee or director | 1 | $0 | $0 |
| REBECCA CULLER | TREASURER/SECRETARY Trustee or director, Officer | 1 | $0 | $0 |
| RICH METZ | 1ST VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| ROD REID | 2ND VICE CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| SUSAN BOWLES | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TIM GLASSCOCK | DIRECTOR Trustee or director | 1 | $0 | $0 |
| TIM LARIMORE | BOARD CHAIRMAN Trustee or director, Officer | 1 | $0 | $0 |
| KATHY CARTER | DIRECTOR Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1800 COMMUNITY, CLINTON, MO 64735-8804
- In care of
- % JAKE KRAFVE
- Principal officer (990 for 2024)
- TIM SWINFARD, 1800 COMMUNITY DRIVE, CLINTON, MO 64735
- Signed the 990
- Tim Swinfard, PRESIDENT/CEO
- Phone
- (660) 885-8131
- Website
- WWW.COMPASSHEALTHNETWORK.ORG
- Return prepared by
- Forvis Mazars LLP
Mission
TO PROVIDE COMPREHENSIVE, HIGH QUALITY, ACCESSIBLE AND AFFORDABLE HEALTHCARE TO RESIDENTS OF Missouri, WHILE ENCOURAGING THE PERSONAL AND PROFESSIONAL GROWTH OF STAFF.
Program accomplishments
- OUTPATIENT BEHAVIORAL, PRIMARY CARE, AND DENTAL SERVICES: COMPASS PROVIDES OUTPATIENT MENTAL HEALTH SERVICES TO ADULTS AND CHILDREN THAT INCLUDE INDIVIDUAL, GROUP, AND FAMILY COUNSELING DESIGNED TO REDUCE SYMPTOMS AND PROMOTE GOOD MENTAL HEALTH IN A TIME-EFFECTIVE AND COMPASSIONATE MANNER. COMPASS ALSO PROVIDES OUTPATIENT THERAPY AND PSYCHOLOGICAL TESTING. UNDER ITS FEDERALLY QUALIFIED HEALTH CENTER (FQHC) DESIGNATION, COMPASS ALSO PROVIDES PRIMARY CARE AND DENTAL SERVICES AT 47 OF ITS LOCATIONS AND MOBILE UNITS ACROSS THE STATE, AS WE STRIVE TO ADDRESS ALL ASPECTS OF OUR CLIENTS' HEALTH AND WELL-BEING.Expenses $300,168,862 · grants $112,221 · revenue $321,109,527
- 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, SCHOOLS, 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, SCHOOL AND COMMUNITY.Expenses $153,522,736 · revenue $271,282,242
- INTENSIVE RESIDENTIAL BASED TREATMENT SERVICES RELATED TO BEHAVIORAL HEALTH, SUBSTANCE ABUSE, DOMESTIC VIOLOENCE, AND DEVLOPMENTAL DISABILITIES: COMPASS PROVIDED INTENSIVE TREATMENT SERVICES TO ADULTS AND ADOLESCENTS UTILIZING OUR ORGANIZATION'S ADULT AND ADOLESCENT 24 HOUR STAFFED FACILITIES. WE PROVIDE INTENSIVE 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 TREATMENT IN A RESIDENTAL SETTING.Expenses $47,624,391 · revenue $44,374,067
- 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 $45,139,519 · revenue $16,905,259
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 43-1032835
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F30Z)
- Assets (IRS master file)
- $456,627,845
- Income (IRS master file)
- $664,395,878
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $663,472,344 | $644,171,495 | $456,627,845 | IRS |
| 990-T | June 2025 | – | – | – | IRS |
| 990 | June 2024 | $557,207,351 | $519,149,601 | $432,899,175 | IRS |
| 990-T | June 2024 | – | – | – | IRS |
| 990 | June 2023 | $407,955,317 | $376,057,881 | $340,969,291 | XML |
| 990-T | June 2023 | – | – | – | IRS |
| 990 | June 2022 | $349,852,635 | $324,931,704 | $275,251,307 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 43-1032835).
Questions about COMPASS HEALTH INC
- What is the EIN of COMPASS HEALTH INC?
- The employer identification number (EIN) of COMPASS HEALTH INC is 43-1032835.
- Is COMPASS HEALTH INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to COMPASS HEALTH INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMPASS HEALTH INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of COMPASS HEALTH INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMPASS HEALTH INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of COMPASS HEALTH INC?
- The 990 for the year ended June 30, 2025 names TIM SWINFARD.
- Who are the officers and directors of COMPASS HEALTH INC?
- The 990 for the year ended June 30, 2025 lists 26 people; 12 received compensation from the organization, the highest $2,049,514 (TIM SWINFARD, PRESIDENT/CEO - COMPASS HEALTH).
- How much revenue does COMPASS HEALTH INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $663,472,344, expenses of $644,171,495 and total assets of $456,627,845 at year end.
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