Nonprofit · EIN 48-6101212
COMPASS BEHAVIORAL HEALTH
Tax-exempt · GARDEN CITY, KS 67846
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2025 | 990 | $27,774,509 | $27,403,470 | $371,039 | $25,115,575 | $4,652,521 | $20,463,054 |
| December 31, 2024 | 990 | $27,743,082 | $24,377,168 | $3,365,914 | $24,414,590 | $4,322,575 | $20,092,015 |
| December 31, 2023 | 990 | $19,831,523 | $17,420,543 | $2,410,980 | $20,695,957 | $3,969,856 | $16,726,101 |
Financial details: 990 for the year ended December 31, 2025
Revenue
- Contributions, gifts and grants
- $739,184
- of which government grants
- $698,128
- Program service revenue
- $26,189,922
- Investment income
- $546,333
- Net rental income
- $119,672
- Net gain from sales of assets
- $52,558
- Other revenue
- $299,070
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $354,776
- Other salaries and wages
- $17,417,767
- Salaries, compensation and benefits (total)
- $21,662,006
- Professional fundraising fees
- $0
- Accounting fees
- $25,704
- Occupancy
- $374,894
- Travel
- $443,063
- Depreciation
- $1,139,190
- Program services (functional)
- $22,724,463
- Management and general (functional)
- $4,679,007
Balance sheet and other
- Total assets, start of year
- $24,414,590
- Total assets, end of year
- $25,115,575
- Total liabilities, end of year
- $4,652,521
- Net assets, end of year
- $20,463,054
- Land, buildings and equipment
- $11,382,711
- Gross receipts
- $27,774,509
- Employees
- 411
- Volunteers
- 0
- Year formed
- 1961
- State of legal domicile
- KS
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 December 31, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Lisa Southern | Executive Director Officer | 40 | $205,042 | $34,635 |
| James A Warren | Director of Finance Officer | 40 | $149,734 | $31,411 |
| Van Z Hampton | Chairman Trustee or director, Officer | 2 | $0 | $0 |
| Wade Dixon | Vice Chairperson Trustee or director, Officer | 2 | $0 | $0 |
| Louise Ehmke | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Arlene Doll | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Mike Fontenot | Boardmember Trustee or director | 2 | $0 | $0 |
| Rosemary Bachman | Boardmember Trustee or director | 2 | $0 | $0 |
| Mark Busch | Boardmember Trustee or director | 2 | $0 | $0 |
| Bill Carr | Boardmember Trustee or director | 2 | $0 | $0 |
| Todd Ridge | Boardmember Trustee or director | 2 | $0 | $0 |
| Jerry Jo Deckert | Boardmember Trustee or director | 2 | $0 | $0 |
| Shari Housman | Boardmember Trustee or director | 2 | $0 | $0 |
| Terry Housman | Boardmember Trustee or director | 2 | $0 | $0 |
| Shelly Graff | Boardmember Trustee or director | 2 | $0 | $0 |
11 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Melissa Klaus | Boardmember Trustee or director | 2 | $0 |
| Dorothy Ziesch | Boardmember Trustee or director | 2 | $0 |
| Gerry Schultz | Boardmember Trustee or director | 2 | $0 |
| James Biddle | 2nd Vice Chairperson Trustee or director, Officer | 2 | $0 |
| Carol Trout | Boardmember Trustee or director | 2 | $0 |
| Nikki Schwerdfeger | Boardmember Trustee or director | 2 | $0 |
| Callie Dyer | Boardmember Trustee or director | 2 | $0 |
| Camille Davidson | Boardmember Trustee or director | 2 | $0 |
| Rosa Mitchell | Boardmember Trustee or director | 2 | $0 |
| Jeff Goetzinger | Boardmember Trustee or director | 2 | $0 |
| Sara Brown | Boardmember Trustee or director | 2 | $0 |
990 for the year ended December 31, 2024: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Lisa Southern | Executive Director Officer | 40 | $173,309 | $33,251 |
| James A Warren | Director of Finance Officer | 40 | $127,199 | $27,941 |
| Van Z Hampton | Chairman Trustee or director, Officer | 2 | $0 | $0 |
| Wade Dixon | Vice Chairperson Trustee or director, Officer | 2 | $0 | $0 |
| Louise Ehmke | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Arlene Doll | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Dave Horner | Boardmember Trustee or director | 2 | $0 | $0 |
| Rosemary Bachman | Boardmember Trustee or director | 2 | $0 | $0 |
| Mark Busch | Boardmember Trustee or director | 2 | $0 | $0 |
| Bill Carr | Boardmember Trustee or director | 2 | $0 | $0 |
| Todd Ridge | Boardmember Trustee or director | 2 | $0 | $0 |
| Jerry Jo Deckert | Boardmember Trustee or director | 2 | $0 | $0 |
| Shari Housman | Boardmember Trustee or director | 2 | $0 | $0 |
| Terry Housman | Boardmember Trustee or director | 2 | $0 | $0 |
| Shelly Graff | Boardmember Trustee or director | 2 | $0 | $0 |
| Kelsey Duncan | Boardmember Trustee or director | 2 | $0 | $0 |
| Dorothy Ziesch | Boardmember Trustee or director | 2 | $0 | $0 |
| Gerry Schultz | Boardmember Trustee or director | 2 | $0 | $0 |
| James Biddle | 2nd Vice Chairperson Trustee or director, Officer | 2 | $0 | $0 |
| Carol Trout | Boardmember Trustee or director | 2 | $0 | $0 |
| Nikki Schwerdfeger | Boardmember Trustee or director | 2 | $0 | $0 |
| Callie Dyer | Boardmember Trustee or director | 2 | $0 | $0 |
| Kendra Walsh | Boardmember Trustee or director | 2 | $0 | $0 |
| Aubrey Winegarner | Boardmember Trustee or director | 2 | $0 | $0 |
990 for the year ended December 31, 2023: 24 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Lisa Southern | Executive Director Officer | 40 | $158,245 | $32,824 |
| James A Warren | Director of Finance Officer | 40 | $109,559 | $27,072 |
| Van Z Hampton | Chairman Trustee or director, Officer | 2 | $0 | $0 |
| Wade Dixon | Vice Chairperson Trustee or director, Officer | 2 | $0 | $0 |
| Louise Ehmke | Treasurer Trustee or director, Officer | 2 | $0 | $0 |
| Arlene Doll | Secretary Trustee or director, Officer | 2 | $0 | $0 |
| Dave Horner | Boardmember Trustee or director | 2 | $0 | $0 |
| Rosemary Bachman | Boardmember Trustee or director | 2 | $0 | $0 |
| Mark Busch | Boardmember Trustee or director | 2 | $0 | $0 |
| Bill Carr | Boardmember Trustee or director | 2 | $0 | $0 |
| Todd Ridge | Boardmember Trustee or director | 2 | $0 | $0 |
| Jerry Jo Deckert | Boardmember Trustee or director | 2 | $0 | $0 |
| Shari Housman | Boardmember Trustee or director | 2 | $0 | $0 |
| Terry Housman | Boardmember Trustee or director | 2 | $0 | $0 |
| Shelly Graff | Boardmember Trustee or director | 2 | $0 | $0 |
| Kelsey Duncan | Boardmember Trustee or director | 2 | $0 | $0 |
| Dorothy Ziesch | Boardmember Trustee or director | 2 | $0 | $0 |
| Gerry Schultz | Boardmember Trustee or director | 2 | $0 | $0 |
| James Biddle | 2nd Vice Chairperson Trustee or director, Officer | 2 | $0 | $0 |
| Carol Trout | Boardmember Trustee or director | 2 | $0 | $0 |
| Darci Berry | Boardmember Trustee or director | 2 | $0 | $0 |
| Callie Dyer | Boardmember Trustee or director | 2 | $0 | $0 |
| Hannah Nicholson | Boardmember Trustee or director | 2 | $0 | $0 |
| Aubrey Winegarner | Boardmember Trustee or director | 2 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- PO BOX 1905, GARDEN CITY, KS 67846-1905
- Principal officer (990 for 2025)
- Jamie Warren, PO Box 1905, Garden City, KS 67846
- Signed the 990
- Jamie Warren, Director of Finance
- Phone
- (620) 275-0625
- Website
- www.compassbh.org
- Return prepared by
- Kennedy McKee & Company LLP
Mission
Serving the mental health needs of the residents in 13 southwest Kansas counties.
Program accomplishments
- Compass Behavioral Health provides training, counseling and other services to those with mental health needs.Expenses $22,724,463 · revenue $26,421,878
What it must file and when
IRS records say it files Not required (state instrumentality). Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | 990 on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990 on file |
IRS record
- EIN
- 48-6101212
- 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
- 1979
- Accounting year ends
- December
- Files
- Not required (state instrumentality)
- Category (NTEE)
- Mental health and crisis intervention (F30Z)
- Assets (IRS master file)
- $25,115,575
- Income (IRS master file)
- $27,774,509
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2025 | $27,774,509 | $27,403,470 | $25,115,575 | XML |
| 990 | December 2024 | $27,743,082 | $24,377,168 | $24,414,590 | IRS |
| 990 | December 2023 | $19,831,523 | $17,420,543 | $20,695,957 | XML |
| 990 | December 2022 | $14,119,242 | $13,966,500 | $17,204,395 | IRS |
| 990 | December 2021 | – | – | – | IRS |
| 990 | December 2020 | – | – | – | IRS |
| 990 | December 2019 | – | – | – | IRS |
| 990 | December 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 48-6101212).
Questions about COMPASS BEHAVIORAL HEALTH
- What is the EIN of COMPASS BEHAVIORAL HEALTH?
- The employer identification number (EIN) of COMPASS BEHAVIORAL HEALTH is 48-6101212.
- Is COMPASS BEHAVIORAL HEALTH tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1979.
- Are donations to COMPASS BEHAVIORAL HEALTH tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does COMPASS BEHAVIORAL HEALTH file?
- Form Not required (state instrumentality).
- When is the next return of COMPASS BEHAVIORAL HEALTH due?
- The return for tax year 2026 (the year ending December 31, 2026) is due May 17, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did COMPASS BEHAVIORAL HEALTH last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2025.
- Who is the principal officer of COMPASS BEHAVIORAL HEALTH?
- The 990 for the year ended December 31, 2025 names Jamie Warren.
- Who are the officers and directors of COMPASS BEHAVIORAL HEALTH?
- The 990 for the year ended December 31, 2025 lists 26 people; 2 received compensation from the organization, the highest $205,042 (Lisa Southern, Executive Director).
- How much revenue does COMPASS BEHAVIORAL HEALTH have?
- On its 990 for the year ended December 31, 2025 it reported revenue of $27,774,509, expenses of $27,403,470 and total assets of $25,115,575 at year end.
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