2025-05-15T11:22:31+00:00 2024-06-30 440160260 Forvis Mazars LLP 312 Walnut Street Suite 3000 Cincinnati OH 45202 990 2023-07-01 455385046 Compass Community Health COMP 7403535603 1656A Coles Blvd Portsmouth OH 45662 SUMMER KIRBY CHIEF EXECUTIVE OFFICER 2025-05-15 true true Aaron Hershberger P00961884 5136218300 2025-04-18 2023 2025-03-06 01:10:19Z SUMMER KIRBY 1656A Coles Blvd Portsmouth OH 45662 6553516 false X WWW.COMPASSCOMMUNITYHEALTH.ORG X 2012 OH TO IMPROVE ACCESS TO QUALITY HEALTHCARE TO ALL MEMBERS OF OUR COMMUNITY. 9 9 68 9 0 0 2271670 1501977 4590983 5026945 3 4912 22229 19682 6884885 6553516 0 0 0 0 4305887 4646733 0 0 0 1560639 1392146 5866526 6038879 1018359 514637 6375104 6943222 1101211 1154692 5273893 5788530 TO IMPROVE ACCESS TO QUALITY HEALTHCARE TO ALL MEMBERS OF OUR COMMUNITY. false false 4563143 0 5026945 PROVIDED PRIMARY HEALTH CARE SERVICES, HEALTH CARE EDUCATION, PEDIATRIC OCCUPATIONAL THERAPY, SPEECH THERAPY, AND MENTAL HEALTH SERVICES TO OVER 3,000 PATIENTS. 4563143 true false false false false false false false false true false false false false true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 26 0 true 68 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false X EVA GITOME 7403535603 1656A COLES BLVD PORTSMOUTH OH 45662 DIANA DONAHOE BOARD SECRETARY/TREASURER 1.0 0.0 X X 0 0 0 MAGGIE SELBY BOARD CHAIR 1.0 0.0 X X 0 0 0 BEVERLY STRINGER BOARD MEMBER 1.0 0.0 X 0 0 0 DAVID MALONE BOARD MEMBER 1.0 0.0 X 0 0 0 ESTER COLLIER BOARD MEMBER 1.0 0.0 X 0 0 0 KERI SMITH BOARD MEMBER 1.0 0.0 X 0 0 0 MARK CARDOSI BOARD MEMBER 1.0 0.5 X 0 0 0 MEGAN BENDER BOARD MEMBER 1.0 0.0 X 0 0 0 MERIT SMITH BOARD MEMBER 1.0 0.0 X 0 0 0 SALLIE SCHISLER BOARD MEMBER - TERM ENDED 1.0 0.0 X 0 0 0 EVALYN GITOME CHIEF FINANCIAL OFFICER 35.0 5.0 X 113758 0 24949 SUMMER KIRBY CHIEF EXECUTIVE OFFICER 40.0 0.0 X 134146 0 42130 AHMED TURJOMAN MEDICAL DIRECTOR 26.0 0.0 X 141062 0 5152 BELINDA SUE ROSE NURSE PRACTITIONER 40.0 0.0 X 144219 0 17574 BRIAN MISSLER PHARMACIST 40.0 0.0 X 141470 0 17284 CRYSTAL MCBEE NURSE PRACTITIONER 40.0 0.0 X 142466 0 41857 THEA FLOYD NURSE PRACTITIONER 40.0 0.0 X 142821 0 14783 959942 0 163729 12 false true false McKesson Pharmacy Systems LLC PO BOX 100884 ATLANTA GA 303840884 Pharmaceuticals 6804084 Ohio Shared Information Services PO BOX 772852 Chicago IL 606772852 Information Tehnology Hosting and IT 239689 Forvis Mazars LLP PO Box 200870 Dallas TX 753200870 Audit & Consulting Services 103685 3 0 0 0 0 1501977 0 0 1501977 PATIENT SERVICE REVENUE 621300 2908831 2908831 0 0 ADMINSTRATIVE FEES 900099 38896 38896 0 0 OTHER MEDICAL SERVICES 621300 45280 45280 0 0 PHARMACY 446110 2033938 2033938 0 0 0 0 0 0 0 0 0 0 5026945 4112 0 0 4112 0 0 0 0 0 0 0 0 16800 0 0 0 16800 0 16800 0 0 16800 800 0 0 0 800 0 800 0 0 800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 2882 0 0 2882 0 0 0 0 0 0 0 0 0 0 0 0 2882 6553516 5026945 0 24594 0 0 0 0 0 0 0 0 314983 238789 76194 0 0 0 0 0 3440600 2608328 832272 0 68027 51571 16456 0 535562 406011 129551 0 287561 218001 69560 0 0 0 0 0 22853 17325 5528 0 64362 48793 15569 0 0 0 0 0 0 0 0 0 0 0 224792 170415 54377 0 107527 81517 26010 0 109738 83193 26545 0 373995 283527 90468 0 0 0 0 0 82765 62744 20021 0 39304 29796 9508 0 0 0 0 0 0 0 0 0 19717 0 19717 0 0 0 0 0 115676 87694 27982 0 34961 26504 8457 0 HIRING & TRAINING 78203 59286 18917 0 MEDICAL SUPPLIES & PURCHASES 55372 41978 13394 0 DUES & SUBSCRIPTIONS 37480 28414 9066 0 MISCELLANEOUS 7923 6006 1917 0 17478 13251 4227 0 6038879 4563143 1475736 0 3664729 3734393 100000 104109 0 322213 1134154 904726 0 0 0 0 62980 2339 223308 243327 77425 101998 2506146 1000402 1078995 1505744 0 0 0 0 33513 24373 0 0 6375104 6943222 761242 746823 0 0 59617 145672 0 0 0 0 0 0 276692 262197 0 0 3660 0 1101211 1154692 X 5273893 5788530 0 0 0 0 0 0 0 0 5273893 5788530 6375104 6943222 514637 0 0 0 0 0 X false true X true true true X 1180366 2430166 1499745 2271670 1501977 8883924 0 0 0 0 0 0 5174786 6966981 4343161 4590983 5026945 26102856 0 0 0 0 0 0 0 0 0 0 0 0 6355152 9397147 5842906 6862653 6528922 34986780 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 34986780 9334 43714 25053 16803 20912 115816 0 0 0 0 0 0 9334 43714 25053 16803 20912 115816 0 0 0 0 0 0 2312 244551 5429 2882 255174 6364486 9443173 6112510 6884885 6552716 35357770 0.9895 0.9896 0 0.0 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - , COLUMN A - 0.0, COLUMN B - 2312.0, COLUMN C - 244551.0, COLUMN D - 5429.0, COLUMN E - 2882.0, COLUMN F - 255174.0; 0 162750 162750 0 1059277 388140 671137 0 0 0 0 0 549820 494960 54860 0 734299 117302 616997 1505744 DUE TO RELATED PARTY 0 Schedule D, Part X, Line 2 FEDERAL INCOME TAX COMPASS AND HOUSING HAVE BEEN RECOGNIZED AS EXEMPT FROM INCOME TAXES UNDER SECTION 501 OF THE INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. HOWEVER, THE ENTITIES ARE SUBJECT TO FEDERAL INCOME TAX ON ANY UNRELATED BUSINESS TAXABLE INCOME. X X false false false false false false false false false SUMMER KIRBY CHIEF EXECUTIVE OFFICER 134146 0 0 0 0 0 5422 0 36708 0 176276 0 0 0 CRYSTAL MCBEE NURSE PRACTITIONER 142466 0 0 0 0 0 5149 0 36708 0 184323 0 0 0 BELINDA SUE ROSE NURSE PRACTITIONER 144219 0 0 0 0 0 5631 0 11943 0 161793 0 0 0 BRIAN MISSLER PHARMACIST 141470 0 0 0 0 0 5582 0 11702 0 158754 0 0 0 THEA FLOYD NURSE PRACTITIONER 142821 0 0 0 0 0 2840 0 11943 0 157604 0 0 0 Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED AND REVIEWED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM. IN ADDITION, THE ORGANIZATION'S CHIEF FINANCIAL OFFICER REVIEWS THE RETURN PRIOR TO SUBMITTING IT TO THE GOVERNING BODY FOR REVIEW. Form 990, Part VI, Line 12c Conflict of interest policy AN ANNUAL LETTER IS MAILED TO THE BOARD OF DIRECTORS, CHIEF EXECUTIVE OFFICER, AND CHIEF FINANCIAL OFFICER REQUESTING UPDATES ON AREAS RELATED TO POSSIBLE CONFLICTS OF INTEREST. Form 990, Part VI, Line 15a Process to establish compensation of top management official THE REVIEW OF THE CEO'S COMPENSATION WAS COMPLETED IN 2024 BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AS PART OF THE ANNUAL EVALUATION. Form 990, Part VI, Line 15b Process to establish compensation of other employees THE REVIEW OF COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION WAS COMPLETED IN 2024 BY HUMAN RESOURCES IN CONJUNCTION WITH THE CEO. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION'S FORM 990, GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Compass Point Housing 1656A COLES BLVD PORTSMOUTH OH 45662 364736776 Housing OH 501(c)(3) 10 CCH true false false false false false false false false false true false false false false true false false false false