2024-05-09T12:49:44-05:00 2023-06-30 FORVIS LLP 312 WALNUT STREET SUITE 3000 CINCINNATI OH 45202 990 2022-07-01 455385046 COMPASS COMMUNITY HEALTH % EVA GITOME COMP 7403535603 1656A COLES BLVD PORTSMOUTH OH 45662 EVA GITOME CFO 7403543829 2024-05-15 true EVA GITOME 999009999 AARON HERSBERGER P00961884 5136218300 2 2022 2023-04-26 12:10:37Z SUMMER KIRBY 1656A COLES BLVD PORTSMOUTH OH 45662 6884885 false X WWW.COMPASSCOMMUNITYHEALTH.ORG X 2012 OH TO IMPROVE ACCESS TO QUALITY HEALTHCARE TO ALL MEMBERS OF OUR COMMUNITY. 9 9 64 9 0 1499745 2271670 4343116 4590983 -1869 3 269601 22229 6110593 6884885 0 0 0 0 4172046 4305887 0 0 0 1647220 1560639 5819266 5866526 291327 1018359 5408526 6375104 1152992 1101211 4255534 5273893 TO IMPROVE ACCESS TO QUALITY HEALTHCARE TO ALL MEMBERS OF OUR COMMUNITY. false false 5014155 4590983 PROVIDED PRIMARY HEALTH CARE SERVICES, HEALTH CARE EDUCATION, PEDIATRIC OCCUPATIONAL THERAPY, SPEECH THERAPY, AND MENTAL HEALTH SERVICES TO OVER 3,000 PATIENTS. 5014155 true false false false false false false false false false true false false false true 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 64 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 BELINDA SUE ROSE NURSE PRACTITIONER 40.0 0.0 X 143128 0 8861 JENNIFER ADKINS DIRECTOR OF PHARMACY 40.0 0.0 X 137898 0 10601 RYAN CARPENTER NURSE PRACTITIONER 40.0 0.0 X 137436 0 10434 AHMED TURJOMAN MEDICAL DIRECTOR 26.0 0.0 X 142500 0 5152 SUMMER KIRBY CHIEF EXECUTIVE OFFICER 40.0 0.0 X 131055 0 16071 BRIAN MISSLER PHARMACIST 40.0 0.0 X 132679 0 10413 EVALYN GITOME CHIEF FINANCIAL OFFICER 35.0 5.0 X 115879 0 9830 MARK CARDOSI BOARD MEMBER 1.0 0.5 X 0 0 0 ESTER COLLIER BOARD MEMBER 1.0 0.0 X 0 0 0 DIANA DONAHOE BOARD SECRETARY/TREASURER 1.0 0.0 X X 0 0 0 DAVID MALONE BOARD MEMBER 1.0 0.0 X 0 0 0 SALLIE SCHISLER BOARD MEMBER 1.0 0.0 X 0 0 0 MAGGIE SELBY BOARD CHAIR 1.0 0.0 X X 0 0 0 KERI SMITH BOARD MEMBER 1.0 0.0 X 0 0 0 MERIT SMITH BOARD MEMBER 1.0 0.0 X 0 0 0 BEVERLY STRINGER BOARD MEMBER 1.0 0.0 X 0 0 0 940575 0 71362 11 false true false OHIO SHARED INFORMATION SERVICES PO BOX 772852 CHICAGO IL 606772852 HOSTING/IT SERVICES 323796 1 2112074 159596 2271670 PATIENT SERVICE REVENUE 621300 2505380 2505380 ADMINSTRATIVE FEES 900099 41740 41740 OTHER MEDICAL SERVICES 621300 51038 51038 PHARMACY 446110 1992825 1992825 4590983 3 3 0 0 16800 16800 0 16800 16800 0 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 5429 5429 5429 6884885 4590983 22232 0 0 0 0 272835 233194 39641 0 3124368 2670416 453952 5533 4729 804 640950 547824 93126 262201 224105 38096 0 18735 16013 2722 47694 40764 6930 0 0 0 252109 215479 36630 0 117708 100606 17102 187939 160633 27306 295807 252828 42979 0 102260 87402 14858 46561 39796 6765 0 0 16321 13950 2371 0 116658 99708 16950 91927 78571 13356 HIRING & TRAINING 80944 69183 11761 0 MEDICAL SUPPLIES & PURCHASES 69959 59794 10165 0 DUES & SUBSCRIPTIONS 64795 55381 9414 0 MISCELLANEOUS 51222 43780 7442 0 5866526 5014155 852371 0 2978050 3664729 0 100000 0 0 995355 1134154 0 0 0 0 45490 62980 183510 223308 86311 77425 1972861 893866 1077157 1078995 0 0 0 0 0 0 42653 33513 0 0 5408526 6375104 726496 761242 0 0 134616 59617 0 0 0 0 0 0 291880 276692 0 0 0 3660 1152992 1101211 X 4255534 5273893 0 0 4255534 5273893 5408526 6375104 1018359 X false true X true true true X 1126909 1180366 2430166 1499745 2271670 8508856 0 3781272 5174786 6966981 4343161 4590983 24857183 0 0 4908181 6355152 9397147 5842906 6862653 33366039 0 0 0 33366039 0 9334 43714 25053 16803 94904 0 0 9334 43714 25053 16803 94904 0 2990 0 2312 244551 5429 255282 4911171 6364486 9443173 6112510 6884885 33716225 0.98961 0.98930 0.00281 0.00260 X 162750 162750 1059277 344784 714493 549283 470864 78419 201551 78218 123333 1078995 0 DUE TO RELATED PARTY 3660 3660 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 BELINDA SUE ROSE NURSE PRACTITIONER 143128 0 0 0 0 0 5520 0 3341 0 151989 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF THE FORM 990 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, SECTION B, LINE 12C MONITORING THE 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, SECTION B, LINE 15A REVIEW OF COMPENSATION THE REVIEW OF THE CEO'S COMPENSATION WAS COMPLETED IN 2023 BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS AS PART OF THE ANNUAL EVALUATION. FORM 990, PART VI, SECTION B, LINE 15B REVIEW OF COMPENSATION THE REVIEW OF COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES OF THE ORGANIZATION WAS COMPLETED IN 2023 BY HUMAN RESOURCES IN CONJUNCTION WITH THE CEO. FORM 990, PART VI, SECTION C, LINE 19 MAKING 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 COMPASS POINT HOUSING J 16800 FMV COMPASS POINT HOUSING O 109881 FMV