COMPASS HEALTH INC
1800 COMMUNITY, CLINTON, MO · IRS data through FY2025
Revenue, expenses and net assets
Revenue Expenses Net assets
| Tax year | Revenue | Expenses | Net assets |
|---|---|---|---|
| FY2025 | $663,472,344 | $644,171,495 | $296,492,816 |
| FY2024 | $557,207,351 | $519,149,601 | $273,937,251 |
| FY2023 | $407,955,317 | $376,057,881 | $207,128,538 |
| FY2022 | $349,852,635 | $324,931,704 | $170,266,313 |
| FY2021 | $298,082,266 | $272,542,821 | $148,764,870 |
| FY2020 | $243,712,982 | $226,369,841 | $111,652,610 |
| FY2019 | $222,744,729 | $213,599,507 | $94,262,807 |
| FY2018 | $184,387,018 | $169,131,325 | $85,317,378 |
| FY2017 | $146,256,728 | $143,528,662 | $72,994,306 |
| FY2016 | $135,823,835 | $129,032,034 | $69,837,382 |
| FY2015 | $117,063,567 | $112,477,734 | $63,381,862 |
| FY2014 | $67,943,741 | $65,512,845 | $34,518,560 |
| FY2013 | $62,601,783 | $58,552,045 | $31,519,689 |
| FY2012 | $51,022,513 | $47,985,687 | $25,784,463 |
Where the revenue came from
| Source | Amount | % of revenue |
|---|---|---|
| Contributions & grants | $4,806,720 | 1% |
| Program service revenue | $653,671,095 | 99% |
Where the money was spent
| Category | Amount | % of expenses |
|---|---|---|
| Program services | $546,455,508 | 85% |
| Management & general | $97,180,638 | 15% |
| Fundraising | $535,349 | 0% |
What the numbers show
- Program service revenue made up 99% of total revenue in FY2025.
- Program services accounted for 85% of functional expenses, management & general 15%, and fundraising 0%.
- 85% of functional expenses went to program services in FY2025. That is higher than 50.2% of 689 Mental Health & Crisis Intervention organizations nationwide (too few in MO for a state comparison).
- Net assets covered about 5.5 months of expenses at the end of the reporting year. That puts it in the 29th percentile among 136 Mental Health & Crisis Intervention organizations in MO.
- Total revenue was higher than 100.7% of 137 Mental Health & Crisis Intervention organizations in MO.
- Total revenue rose from $51,022,513 in FY2012 to $663,472,344 in FY2025, Revenue increased in 13 and decreased in 0 of 13 year-over-year comparisons.
- Revenue covered expenses in each of the 14 reported years, FY2012 to FY2025.
- Net assets grew from $25,784,463 to $296,492,816 between FY2012 and FY2025.
- Donations are generally tax-deductible (public charity).
Figures compared against other organizations of the same NTEE program area in the same state. See the methodology page for how these are calculated and the guide to reading nonprofit financials for their limits.
About this organization
TO PROVIDE COMPREHENSIVE, HIGH QUALITY, ACCESSIBLE AND AFFORDABLE HEALTHCARE TO RESIDENTS OF MISSOURI, WHILE ENCOURAGING STAFF'S PERSONAL AND PROFESSIONAL GROWTH.
IRS status
| Ruling year | 1975 |
| Subsection | 501(c)(3) |
| Classification | Public charity |
| Program area (NTEE) | F30Z — Mental Health & Crisis Intervention |
| Donations | Donations are generally tax-deductible (public charity). |
Source: Internal Revenue Service — Exempt Organizations Business Master File (downloaded September 20, 2026), Statistics of Income extracts, Form 990 e-file data, Publication 78 and the Automatic Revocation list. Figures are as reported by the organization; IRS processing may adjust them. This is not a charity rating and not tax advice. Confirm deductibility in IRS Tax Exempt Organization Search.
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