Civic Intelligence

Diversus Health Inc.

990 • Fiscal year 2011 • EIN 42-1600485

Jul 01, 2010 to Jun 30, 2011 • Filed on Mar 31, 2012

220 Ruskin Drive80910-2522
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.16x

Higher debt load relative to assets than 33% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

76th percentile

13%

Faster asset growth than 76% of similar nonprofits.

2011 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$15,387,121

Up $1,719,638 (+13%) from 2010

Net Assets

Up

$12,962,100

Up $1,616,232 (+14%) from 2010

Liabilities

Up

$2,425,021

Up $103,406 (+4.5%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$29,448,560

Up $1,867,917 (+6.8%) from 2010

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

2011

Assets$15,387,121
Liabilities$2,425,021
Net Assets$12,962,100

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

2011

Revenue-
Expenses$29,448,560
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Mar 31, 2012
Return Version
2010v3.7
Gross Receipts
$30,528,366
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/NumberIndividualsGT100K020
IRS990/NumberOfContractorsGT100K02
IRS990/NumberOfEmployees0610
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0409410
IRS990/Occupancy/Total0409410
IRS990/OfficeExpenses/ManagementAndGeneral0173055
IRS990/OfficeExpenses/Total0173055
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/Organization501c30X
IRS990/OtherAssetsTotal/BOY016554
IRS990/OtherAssetsTotal/EOY033954
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0652635
IRS990/OtherEmployeeBenefits/Total0652635
IRS990/OtherExpensePriorYear022984055
IRS990/OtherExpensesCurrentYear024352346
IRS990/OtherExpenses/Description0PENALTIES
IRS990/OtherExpenses/Description1GENERAL CONTRIBUTIONS
IRS990/OtherExpenses/Description2OTHER EXPENSE
IRS990/OtherRevenueCurrentYear013927
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome03115
IRS990/OtherRevenueMisc/TotalRevenueColumn03115
IRS990/OtherRevenuePriorYear0110095
IRS990/OtherSalariesAndWages/ManagementAndGeneral03000688
IRS990/OtherSalariesAndWages/Total03000688
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral0252723
IRS990/PayrollTaxes/Total0252723
IRS990/PensionPlanContributions/ManagementAndGeneral0132972
IRS990/PensionPlanContributions/Total0132972
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0521252

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2011 filings • 501(c)3 • $25M-$50M nonprofits