SILVER2024

COMPASSION CENTER

For Patients, By Patients, In The Name of Patients.

aka Center for Incubation & Findings Research, Holistic Health Now, Holistic Nurse Now and Vape Crisis Task Force   |   Las Vegas, NV   |  www.compassion-center.org

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GuideStar Charity Check

COMPASSION CENTER

EIN: 27-0014579


Mission

Compassion Center is a 501(c)3 organization dedicated to professional education, patient advocacy and healthcare innovations that serve categorically complex, terminally ill and underserved populations with improved access to affordable and compassionate care. Advancing community-based services for the Veterans, disabled, indigent and homeless in the communities we serve, Compassion Center directly improves the lives of those we touch by hosting clinics, education events, as well as providing advocacy and support services to those that have limited access.

Ruling year info

2004

President

Julie Monteiro RN, BSK

Secretary-Treasurer

James B Creel

Main address

Post Office Box 750865

Las Vegas, NV 89136 USA

Show more contact info

EIN

27-0014579

Subject area info

Medical support services

Human rights

Human services

Population served info

People with disabilities

People with diseases and illnesses

NTEE code info

Health Support Services (E60)

Alliance/Advocacy Organizations (P01)

Civil Rights, Social Action, and Advocacy N.E.C. (R99)

Programs and results

What we aim to solve

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Our programs

SOURCE: Self-reported by organization

What are the organization's current programs, how do they measure success, and who do the programs serve?

Alternative Health Care Clinics

Medical clinics are held in various locations providing holistic care overview, exams, and support services for those seeking alternative options to treating their disease.

Population(s) Served
People with disabilities
People with diseases and illnesses

Where we work

Awards

100 Best Nonprofits to Work for in Oregon 2011

Oregon Business

Financials

COMPASSION CENTER
Fiscal year: Jan 01 - Dec 31

Revenue vs. expenses:  breakdown

SOURCE: IRS Form 990 info
NET GAIN/LOSS:    in 
Note: When component data are not available, the graph displays the total Revenue and/or Expense values.

Liquidity in 2015 info

SOURCE: IRS Form 990

3.22

Average of 6.75 over 8 years

Months of cash in 2015 info

SOURCE: IRS Form 990

0.3

Average of 0.6 over 8 years

Fringe rate in 2015 info

SOURCE: IRS Form 990

11%

Average of 13% over 8 years

Funding sources info

Source: IRS Form 990

Assets & liabilities info

Source: IRS Form 990

Financial data

SOURCE: IRS Form 990

COMPASSION CENTER

Revenue & expenses

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

Fiscal year ending: cloud_download Download Data

COMPASSION CENTER

Balance sheet

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

The balance sheet gives a snapshot of the financial health of an organization at a particular point in time. An organization's total assets should generally exceed its total liabilities, or it cannot survive long, but the types of assets and liabilities must also be considered. For instance, an organization's current assets (cash, receivables, securities, etc.) should be sufficient to cover its current liabilities (payables, deferred revenue, current year loan, and note payments). Otherwise, the organization may face solvency problems. On the other hand, an organization whose cash and equivalents greatly exceed its current liabilities might not be putting its money to best use.

Fiscal year ending: cloud_download Download Data

COMPASSION CENTER

Financial trends analysis Glossary & formula definitions

Fiscal Year: Jan 01 - Dec 31

SOURCE: IRS Form 990 info

This snapshot of COMPASSION CENTER’s financial trends applies Nonprofit Finance Fund® analysis to data hosted by GuideStar. While it highlights the data that matter most, remember that context is key – numbers only tell part of any story.

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Business model indicators

Profitability info 2011 2012 2013 2014 2015
Unrestricted surplus (deficit) before depreciation -$29,631 -$1,910 $5,764 -$4,507 -$4,982
As % of expenses -9.2% -0.7% 2.2% -1.7% -2.2%
Unrestricted surplus (deficit) after depreciation -$30,928 -$3,507 $5,764 -$5,328 -$5,794
As % of expenses -9.6% -1.3% 2.2% -2.0% -2.6%
Revenue composition info
Total revenue (unrestricted & restricted) $290,710 $265,675 $262,053 $259,603 $221,219
Total revenue, % change over prior year -3.5% -8.6% -1.4% -0.9% -14.8%
Program services revenue 96.1% 97.6% 98.9% 93.0% 97.7%
Membership dues 0.0% 0.0% 0.0% 3.1% 0.9%
Investment income 0.0% 0.0% 0.0% 0.0% 0.0%
Government grants 0.0% 0.0% 0.0% 2.2% 0.0%
All other grants and contributions 1.5% 1.5% 1.3% 0.0% 0.6%
Other revenue 2.4% 0.9% 1.1% 1.6% 0.9%
Expense composition info
Total expenses before depreciation $320,341 $267,458 $258,209 $262,970 $226,201
Total expenses, % change over prior year 22.6% -16.5% -3.5% 1.8% -14.0%
Personnel 41.9% 39.4% 39.5% 37.8% 33.8%
Professional fees 31.6% 35.7% 35.5% 38.1% 39.0%
Occupancy 11.0% 14.9% 16.0% 15.4% 18.0%
Interest 0.0% 0.0% 0.0% 0.0% 0.0%
Pass-through 0.0% 0.0% 0.0% 0.0% 0.0%
All other expenses 7.6% 10.0% 9.1% 8.6% 9.2%
Full cost components (estimated) info 2011 2012 2013 2014 2015
Total expenses (after depreciation) $321,638 $269,055 $258,209 $263,791 $227,013
One month of savings $26,695 $22,288 $21,517 $21,914 $18,850
Debt principal payment $0 $0 $0 $0 $0
Fixed asset additions $0 $0 $11 $0 $0
Total full costs (estimated) $348,333 $291,343 $279,737 $285,705 $245,863

Capital structure indicators

Liquidity info 2011 2012 2013 2014 2015
Months of cash 0.5 0.4 0.5 0.3 0.3
Months of cash and investments 0.5 0.4 0.5 0.3 0.3
Months of estimated liquid unrestricted net assets 0.6 0.7 0.9 0.7 0.6
Balance sheet composition info 2011 2012 2013 2014 2015
Cash $12,682 $9,529 $10,788 $7,199 $6,275
Investments $0 $0 $0 $0 $0
Receivables $165 $226 $86 $758 $128
Gross land, buildings, equipment (LBE) $16,884 $15,530 $15,541 $15,530 $15,530
Accumulated depreciation (as a % of LBE) 61.7% 69.7% 69.6% 82.7% 87.9%
Liabilities (as a % of assets) 12.3% 7.2% 2.7% 4.3% 13.3%
Unrestricted net assets $0 $0 $0 $18,793 $12,999
Temporarily restricted net assets $0 $0 $0 $0 $0
Permanently restricted net assets $0 $0 $0 $0 $0
Total restricted net assets $0 $0 $0 $0 $0
Total net assets $23,784 $20,277 $24,121 $18,793 $12,999

Key data checks

Key data checks info 2011 2012 2013 2014 2015
Material data errors No No Yes No No

Operations

The people, governance practices, and partners that make the organization tick.

Documents
Form 1023/1024 is not available for this organization

President

Julie Monteiro RN, BSK

Julie Monteiro, RN, BSK is an integrative healthcare education pioneer and magazine publisher, serving patients as an ambassador of compassion and love, in the name of patients.

Secretary-Treasurer

James Creel

James is a research, education and advocacy professional who has been serving patients since 1999. Today, James is the Chairman of Compassion Center, and leads business development operations.

Number of employees

Source: IRS Form 990

COMPASSION CENTER

Officers, directors, trustees, and key employees

SOURCE: IRS Form 990

Compensation
Other
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Compensation data
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COMPASSION CENTER

Highest paid employees

SOURCE: IRS Form 990

Compensation
Other
Related
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Compensation data
Download up to 5 most recent years of highest paid employee data for this organization

COMPASSION CENTER

Board of directors
as of 03/29/2024
SOURCE: Self-reported by organization
Board of directors data
Download the most recent year of board of directors data for this organization
Board co-chair

James Creel

Compassion Center

Term: 2018 -


Board co-chair

Julie Monteiro

Compassion Center

Term: 2022 -

James B Creel

Compassion Center

Julie Monteiro, RN, BSK

Compassion Center

Sophaur One

Compassion Center

Organizational demographics

SOURCE: Self-reported; last updated 3/23/2024

Who works and leads organizations that serve our diverse communities? Candid partnered with CHANGE Philanthropy on this demographic section.

Leadership

The organization's leader identifies as:

Disability status
Person with a disability

The organization's co-leader identifies as:

No data

Race & ethnicity

No data

Gender identity

No data

Transgender Identity

No data

Sexual orientation

No data

Disability

No data