Nonprofit · EIN 91-1180810
COMPASS HEALTH
Tax-exempt · EVERETT, WA 98203
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $117,369,557 | $105,726,944 | $11,642,613 | $70,665,868 | $21,389,789 | $49,276,079 |
| June 30, 2024 | 990 | $93,252,401 | $84,032,050 | $9,220,351 | $74,368,939 | $36,709,544 | $37,659,395 |
| June 30, 2023 | 990 | $74,792,781 | $77,675,261 | -$2,882,480 | $49,779,621 | $21,530,862 | $28,248,759 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $32,653,826
- of which government grants
- $30,169,792
- Program service revenue
- $84,194,283
- Investment income
- $346,126
- Net rental income
- $17,682
- Net gain from sales of assets
- -$55,464
- Other revenue
- $175,322
Expenses
- Grants and similar amounts paid
- $21,248,526
- Compensation of officers, directors and key employees
- $2,306,797
- Other salaries and wages
- $50,297,002
- Salaries, compensation and benefits (total)
- $67,088,964
- Professional fundraising fees
- $0
- Legal fees
- $221,983
- Accounting fees
- $375,161
- Occupancy
- $5,742,880
- Travel
- $620,420
- Depreciation
- $1,956,166
- Program services (functional)
- $93,300,400
- Management and general (functional)
- $11,139,718
- Fundraising (functional)
- $1,286,826
Balance sheet and other
- Total assets, start of year
- $74,368,939
- Total assets, end of year
- $70,665,868
- Total liabilities, end of year
- $21,389,789
- Net assets, end of year
- $49,276,079
- Land, buildings and equipment
- $16,948,659
- Publicly traded securities
- $1,146,988
- Net assets without donor restrictions
- -$2,565,216
- Net assets with donor restrictions
- $51,841,295
- Gross receipts
- $126,544,101
- Employees
- 781
- Volunteers
- 47
- Year formed
- 1984
- State of legal domicile
- WA
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 |
|---|---|---|---|---|
| KATHRYN GILLIGAN | CMO Officer | 40 | $435,541 | $28,487 |
| NASIM TASHAKKOR | ARNP Highest-paid employee | 40 | $330,789 | $37,190 |
| TOM SEBASTIAN | PRESIDENT/CEO Officer | 39.4 | $335,147 | $32,270 |
| MICHAEL SHEN | PSYCHIATRIST Highest-paid employee | 40 | $327,907 | $37,329 |
| TAMERA SANDERS | CFO (THRU 10/24) Officer | 39.4 | $263,976 | $25,092 |
| ANASTASIA ALLES | COO Officer | 40 | $236,750 | $25,387 |
| BECKY OLSEN-HERNANDEZ | CQIPO Officer | 40 | $212,962 | $26,291 |
| TAYLOR HOPPE | ARNP Highest-paid employee | 40 | $205,849 | $28,299 |
| TROY HUSBAND | DCR Highest-paid employee | 40 | $202,204 | $27,238 |
| MARY ELLEN LESLIE COTTER | PSYCHIATRIST Highest-paid employee | 40 | $201,404 | $25,814 |
| CONNIE SUMMERS | CHR&DO Officer | 40 | $211,691 | $13,261 |
| TOM KOZACZYNSKI | CD&CO Officer | 40 | $163,741 | $25,482 |
| MISSY JUDD | CEA Officer | 40 | $148,583 | $24,628 |
| JANET CARBARY | CFO (FROM 10/24) Officer | 39.2 | $38,536 | $2,168 |
| MACAULAY IVORY | CHAIR Trustee or director, Officer | 0.2 | $0 | $0 |
11 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| HILARY PRESTON | VICE CHAIR Trustee or director, Officer | 0.2 | $0 |
| MENA PEEBLES | SECRETARY Trustee or director, Officer | 0.2 | $0 |
| ALEX DE SOTO | TREASURER Trustee or director, Officer | 0.1 | $0 |
| CYNTHIA WEAVER | MEMBER Trustee or director | 0.2 | $0 |
| LAURA PADLEY | MEMBER Trustee or director | 0.2 | $0 |
| MARY TOEWS | MEMBER Trustee or director | 0.2 | $0 |
| VAN KUNO | MEMBER Trustee or director | 0.2 | $0 |
| MONIQUE LAIRD | MEMBER Trustee or director | 0.2 | $0 |
| CARRIE BLAIR | MEMBER Trustee or director | 0.2 | $0 |
| ERIC CARLSEN | MEMBER (THRU 09/24) Trustee or director | 0.1 | $0 |
| ROXI CRONIN | MEMBER (THRU 09/24) Trustee or director | 0.1 | $0 |
990 for the year ended June 30, 2024: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| KATHRYN GILLIGAN | CMO Officer | 40 | $485,769 | $13,569 |
| TOM SEBASTIAN | PRESIDENT/CEO Officer | 39.2 | $322,475 | $29,848 |
| MICHAEL SHEN | PSYCHIATRIST Highest-paid employee | 40 | $291,196 | $33,546 |
| ANASTASIA ALLES | COO Officer | 40 | $244,120 | $24,562 |
| TAMERA SANDERS | CFO Officer | 38.9 | $232,293 | $27,243 |
| BECKY OLSEN-HERNANDEZ | CQIPO Officer | 40 | $215,400 | $26,961 |
| CONNIE SUMMERS | CHR&DO Officer | 40 | $213,316 | $12,802 |
| TAYLOR HOPPE | ARNP Highest-paid employee | 40 | $200,035 | $14,984 |
| SHANNON PRESCOTT | MEDICAL DIRECTOR Highest-paid employee | 40 | $185,504 | $25,766 |
| DOREEN YUMANG-ROSS | DIRECTOR OF IOP Highest-paid employee | 40 | $183,126 | $25,549 |
| MELINDA WELCHERT | DCR Highest-paid employee | 40 | $178,964 | $22,866 |
| TOM KOZACZYNSKI | CD&CO Officer | 40 | $164,520 | $23,734 |
| MISSY JUDD | CEA Officer | 40 | $112,149 | $17,365 |
| ALEX DE SOTO | CHAIR Trustee or director, Officer | 0.2 | $0 | $0 |
| JONALYN WOOLF-IVORY | IMMEDIATE PAST CHAIR (THRU 09/23) Trustee or director, Officer | 0.2 | $0 | $0 |
| MACAULAY IVORY | VICE CHAIR Trustee or director, Officer | 0.2 | $0 | $0 |
| HILARY PRESTON | SECRETARY Trustee or director, Officer | 0.2 | $0 | $0 |
| ERIC CARLSEN | TREASURER Trustee or director, Officer | 0.2 | $0 | $0 |
| CYNTHIA WEAVER | MEMBER Trustee or director | 0.2 | $0 | $0 |
| ROXI CRONIN | MEMBER Trustee or director | 0.2 | $0 | $0 |
| LAURA PADLEY | MEMBER Trustee or director | 0.2 | $0 | $0 |
| MENA PEEBLES | MEMBER Trustee or director | 0.2 | $0 | $0 |
| MARY TOEWS | MEMBER Trustee or director | 0.2 | $0 | $0 |
990 for the year ended June 30, 2023: 23 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| TOM SEBASTIAN | PRESIDENT/CEO Officer | 39.4 | $353,344 | $26,892 |
| MICHAEL SHEN | PSYCHIATRIST Highest-paid employee | 40 | $271,644 | $30,784 |
| ANASTASIA ALLES | COO Officer | 40 | $261,924 | $27,245 |
| TAMERA SANDERS | CFO Officer | 38.7 | $254,262 | $25,239 |
| CATHERINE BAUM | PSYCHIATRIST Highest-paid employee | 32 | $253,647 | $23,036 |
| CONNIE SUMMERS | CHR&DO Officer | 40 | $247,657 | $2,152 |
| BECKY OLSEN-HERNANDEZ | CQIPO Officer | 40 | $224,104 | $25,207 |
| TOM KOZACZNSKI | CD&CO Officer | 40 | $176,881 | $22,035 |
| DOREEN YUMANG-ROSS | PSYCHIATRIST Highest-paid employee | 32 | $171,682 | $23,387 |
| KELEN MARSHALL | ARNP Highest-paid employee | 32 | $167,477 | $24,583 |
| MARY ELLEN LESLIE COTTER | PSYCHIATRIST Highest-paid employee | 24 | $168,865 | $21,278 |
| MISSY JUDD | CEA Officer | 40 | $112,568 | $17,466 |
| CAMIS MILAM | FORMER CMO Former | 0 | $118,649 | $9,373 |
| ALEX DE SOTO | CHAIR Trustee or director, Officer | 0.2 | $0 | $0 |
| JONALYN WOOLF-IVORY | IMMEDIATE PAST CHAIR Trustee or director, Officer | 0.2 | $0 | $0 |
| MACAULAY IVORY | VICE CHAIR Trustee or director, Officer | 0.2 | $0 | $0 |
| ERIC CARLSEN | TREASURER Trustee or director, Officer | 0.2 | $0 | $0 |
| HILARY PRESTON | SECRETARY Trustee or director, Officer | 0.2 | $0 | $0 |
| ROXI CRONIN | MEMBER Trustee or director | 0.2 | $0 | $0 |
| LAURA PADLEY | MEMBER Trustee or director | 0.2 | $0 | $0 |
| MENA PEBBLES | MEMBER Trustee or director | 0.2 | $0 | $0 |
| CYNTHIA WEAVER | MEMBER Trustee or director | 0.2 | $0 | $0 |
| KATHRYN GILLIGAN | CMO Officer | 40 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 4526 FEDERAL AVE BLDG 4E, EVERETT, WA 98203-2132
- In care of
- % TRAVIS HEIM
- Principal officer (990 for 2024)
- TOM SEBASTIAN, PO BOX 3810, EVERETT, WA 982138810
- Signed the 990
- JANET CARBARY, CFO
- Phone
- (425) 349-6200
- Website
- WWW.COMPASSHEALTH.ORG
- Return prepared by
- CLARK NUBER PS
Mission
COMPASS HEALTH CHAMPIONS THE QUEST FOR WELL-BEING THROUGHOUT OUR COMMUNITIES BY ADVANCING BEHAVIORAL HEALTH IN SNOHOMISH, SKAGIT, ISLAND, SAN JUAN AND WHATCOM COUNTIES.
Program accomplishments
- MENTAL HEALTH OUTPATIENT - PROVIDES EVIDENCE-BASED TREATMENT FOR BEHAVIORAL HEALTH CONDITIONS FOR CLIENTS OF ALL AGES. SERVICES INCLUDE INDIVIDUAL, GROUP, AND FAMILY THERAPY, CASE MANAGEMENT, PEER SUPPORT, AND PSYCHIATRIC EVALUATION WITH MEDICATION. INTENSIVE, MULTIDISCIPLINARY, COMMUNITY-BASED CARE IS AVAILABLE WITH 24/7 ACCESS. WE ALSO OFFER SUBSTANCE USE DISORDER TREATMENT AND PROTECTIVE PAYEE SERVICES ARE ALSO PROVIDED FOR INDIVIDUALS WHO NEED HELP WITH MONEY MANAGEMENT. CLIENTS SERVED: 8,807 OUTPATIENT; 160 SUBSTANCE USE; 357 PAYEES.Expenses $62,031,617 · grants $20,711,110 · revenue $51,194,019
- CRISIS SERVICES - WE SERVE INDIVIDUALS OF ALL AGES EXPERIENCING ACUTE MENTAL HEALTH CRISES THROUGH OUTPATIENT AND OUTREACH INTERVENTION. ADULTS MAY ACCESS SHORT-TERM STAYS IN LICENSED TRIAGE FACILITIES WITH 24-HOUR SUPERVISION. WE ALSO OPERATE A SECURE 16-BED INPATIENT FACILITY FOR INDIVIDUALS DETAINED UNDER THE INVOLUNTARY TREATMENT ACT. CLIENTS SERVED: 3,713 CRISIS; 526 INPATIENT.Expenses $23,585,804 · grants $30,629 · revenue $26,551,745
- HOMELESS SUPPORT - 16-BED RESIDENTIAL FACILITIES PROVIDE 24/7 CARE FOR CLIENTS WITH SERIOUS MENTAL ILLNESS, SUPPORTING TRANSITION TO INDEPENDENT LIVING. WE OFFER SAFE, AFFORDABLE HOUSING FOR HOMELESS INDIVIDUALS AND SPECIALTY PROGRAMS FUNDED BY PRIVATE FOUNDATIONS, INCLUDING CAMPS FOR CHILDREN IMPACTED BY MENTAL ILLNESS OR SUBSTANCE USE AND EMERGENCY MOTEL VOUCHERS. CLIENTS SERVED: 69 RESIDENTIAL; 245 HOUSEHOLDS HOUSED; 2,188 SPECIALTY.Expenses $7,682,979 · grants $506,787 · revenue $6,441,452
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
- 91-1180810
- 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
- 2002
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Unknown (Z99)
- Assets (IRS master file)
- $70,665,868
- Income (IRS master file)
- $126,544,101
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $117,369,557 | $105,726,944 | $70,665,868 | XML |
| 990 | June 2024 | $93,252,401 | $84,032,050 | $74,368,939 | XML |
| 990 | June 2023 | $74,792,781 | $77,675,261 | $49,779,621 | XML |
| 990 | June 2022 | $75,097,536 | $72,668,182 | $47,446,323 | IRS |
| 990 | 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 91-1180810).
Questions about COMPASS HEALTH
- What is the EIN of COMPASS HEALTH?
- The employer identification number (EIN) of COMPASS HEALTH is 91-1180810.
- Is COMPASS HEALTH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2002.
- Are donations to COMPASS HEALTH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMPASS HEALTH 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 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 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?
- The 990 for the year ended June 30, 2025 names TOM SEBASTIAN.
- Who are the officers and directors of COMPASS HEALTH?
- The 990 for the year ended June 30, 2025 lists 26 people; 14 received compensation from the organization, the highest $435,541 (KATHRYN GILLIGAN, CMO).
- How much revenue does COMPASS HEALTH have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $117,369,557, expenses of $105,726,944 and total assets of $70,665,868 at year end.
Other nonprofits in EVERETT
- PROVIDENCE GENERAL FOUNDATION EIN 91-1041617 · last filed 990 for 2024
- LAKE WOODS SENIOR HOUSING ASSOCIATION OF SNOHOMISH COUNTY EIN 91-1514047 · last filed 990 for 2024
- LYNN CREST SENIOR HOUSING ASSOCIATION EIN 94-3175313 · last filed 990 for 2024
- HANDS FOR PEACEMAKING FOUNDATION EIN 91-1510814 · last filed 990 for 2024
- NORMANNA HALL OF EVERETT WASHINGTON EIN 36-4780719 · last filed 990-EZ for 2025
- WASHINGTON INTEGRATED NETWORKERS EIN 46-2849904 · last filed 990-N for 2024
- COMMUNITY HEALTH CENTER OF SNOHOMISH COUNTY EIN 91-1255170 · last filed 990 for 2025
- VOLUNTEERS OF AMERICA INC EIN 91-0577129 · last filed 990 for 2025