Civic Intelligence

Diversus Health Inc.

990 • Fiscal year 2010 • EIN 42-1600485

Jul 01, 2009 to Jun 30, 2010 • Filed on May 16, 2011

220 Ruskin Drive80910-2522
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

30th percentile

0.17x

Higher debt load relative to assets than 30% of similar nonprofits.

2010 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2010

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2010

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

$13,667,483

No earlier filing loaded for comparison.

Net Assets

$11,345,868

No earlier filing loaded for comparison.

Liabilities

$2,321,615

No earlier filing loaded for comparison.

Revenue

-

No earlier filing loaded for comparison.

Expenses

$27,580,643

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$100M$50M$0Assets 2010: $13,667,483Liabilities 2010: $2,321,615Net Assets 2010: $11,345,8682010Assets 2011: $15,387,121Liabilities 2011: $2,425,021Net Assets 2011: $12,962,1002011Assets 2012: $18,863,792Liabilities 2012: $3,512,727Net Assets 2012: $15,351,0652012Assets 2013: $20,882,469Liabilities 2013: $4,862,316Net Assets 2013: $16,020,1532013Assets 2014: $26,818,663Liabilities 2014: $4,101,771Net Assets 2014: $22,716,8922014Assets 2015: $44,705,618Liabilities 2015: $5,897,693Net Assets 2015: $38,807,9252015Assets 2016: $60,618,834Liabilities 2016: $5,771,382Net Assets 2016: $54,847,4522016Assets 2017: $71,798,093Liabilities 2017: $3,541,658Net Assets 2017: $68,256,4352017Assets 2018: $78,318,244Liabilities 2018: $6,488,360Net Assets 2018: $71,829,8842018Assets 2019: $74,771,309Liabilities 2019: $1,540,614Net Assets 2019: $73,230,6952019Assets 2020: $82,665,749Liabilities 2020: $8,159,765Net Assets 2020: $74,505,9842020Assets 2021: $82,829,314Liabilities 2021: $4,722,213Net Assets 2021: $78,107,1012021Assets 2022: $83,824,549Liabilities 2022: $4,820,888Net Assets 2022: $79,003,6612022Assets 2023: $85,715,987Liabilities 2023: $4,401,036Net Assets 2023: $81,314,9512023Assets 2024: $93,489,767Liabilities 2024: $9,342,876Net Assets 2024: $84,146,8912024

Highlighted filing

2010

Assets$13,667,483
Liabilities$2,321,615
Net Assets$11,345,868

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $27,580,6432010Expenses 2011: $29,448,5602011Revenue 2012: $33,253,977Expenses 2012: $30,690,236Net Income 2012: $2,563,7412012Expenses 2013: $34,374,8652013Revenue 2014: $43,920,321Expenses 2014: $37,706,019Net Income 2014: $6,214,3022014Revenue 2015: $57,230,108Expenses 2015: $41,196,977Net Income 2015: $16,033,1312015Revenue 2016: $63,393,460Expenses 2016: $47,273,372Net Income 2016: $16,120,0882016Revenue 2017: $63,369,654Expenses 2017: $50,617,887Net Income 2017: $12,751,7672017Revenue 2018: $56,683,107Expenses 2018: $53,555,577Net Income 2018: $3,127,5302018Revenue 2019: $8,134,873Expenses 2019: $39,432,339Net Income 2019: -$31,297,4662019Revenue 2020: $9,429,113Expenses 2020: $8,768,199Net Income 2020: $660,9142020Revenue 2021: $12,034,726Expenses 2021: $10,983,084Net Income 2021: $1,051,6422021Revenue 2022: $46,942,637Expenses 2022: $44,994,356Net Income 2022: $1,948,2812022Revenue 2023: $43,559,928Expenses 2023: $42,890,415Net Income 2023: $669,5132023Revenue 2024: $36,612,039Expenses 2024: $36,444,179Net Income 2024: $167,8602024

Highlighted filing

2010

Revenue-
Expenses$27,580,643
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 16, 2011
Return Version
2009v1.7
Gross Receipts
$27,780,111
Mission and Program Overview

Mission

Provide exceptional behavioral health care to our community one patient at a time.

Filing and Contact Details

Filer

EIN
42-1600485
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IRS990/Insurance/ManagementAndGeneral050130
IRS990/Insurance/Total050130
IRS990/Interest/Total00
IRS990/InventoriesForSaleOrUse/BOY01906
IRS990/InventoriesForSaleOrUse/EOY03932
IRS990/InvestmentIncomeCurrentYear017236
IRS990/InvestmentIncome/ExclusionAmount016859
IRS990/InvestmentIncomePriorYear024846
IRS990/InvestmentIncome/TotalRevenueColumn016859
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsProgramRelated/BOY04406323
IRS990/InvestmentsProgramRelated/EOY04835019
IRS990/InvestmentsPubTradedSecurities/BOY0221700
IRS990/InvestmentsPubTradedSecurities/EOY0599402
IRS990/LandBldgEquipmentAccumDeprec02206833
IRS990/LandBuildingsEquipmentBasis03270655
IRS990/LandBuildingsEquipmentBasisNet/BOY01482694
IRS990/LandBuildingsEquipmentBasisNet/EOY01063822
IRS990/LessCostOthBasisSalesExpenses/Other0569
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0false
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0We create opportunities and provide behavioral health solutions for individuals and communities.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY046112
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0Morris Roth
IRS990/NbrIndependentVotingMembers022
IRS990/NbrVotingGoverningBodyMembers022
IRS990/NbrVotingMembersGoverningBody022
IRS990/NetAssetsOrFundBalancesBOY011647755
IRS990/NetAssetsOrFundBalancesEOY011345868
IRS990/NetGainOrLossInvestments/ExclusionAmount0377
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0377
IRS990/NetIncomeFromFundraisingEvents/ExclusionAmount0203
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn0203
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$93.5$9.34$84.1$36.6$36.4$0.17
2023Summary only. Only limited summary data is available for this year.$85.7$4.40$81.3$43.6$42.9$0.67
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$83.8$4.82$79.0$46.9$45.0$1.95
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$82.8$4.72$78.1$12.0$11.0$1.05
2020Summary only. Only limited summary data is available for this year.$82.7$8.16$74.5$9.43$8.77$0.66
2019Summary only. Only limited summary data is available for this year.$74.8$1.54$73.2$8.13$39.4$31.3
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$78.3$6.49$71.8$56.7$53.6$3.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$71.8$3.54$68.3$63.4$50.6$12.8
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.6$5.77$54.8$63.4$47.3$16.1
2015Detailed filing. Detailed filing data is available for this year.$44.7$5.90$38.8$57.2$41.2$16.0
2014Detailed filing. Detailed filing data is available for this year.$26.8$4.10$22.7$43.9$37.7$6.21
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.9$4.86$16.0$34.4
2012Summary only. Only limited summary data is available for this year.$18.9$3.51$15.4$33.3$30.7$2.56
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$2.43$13.0$29.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$13.7$2.32$11.3$27.6