Civic Intelligence

Diversus Health Inc.

990 • Fiscal year 2013 • EIN 42-1600485

Jul 01, 2012 to Jun 30, 2013 • Filed on Apr 25, 2014

Organization ProfileWWW.ASPENPOINTE.ORG

View Organization Page

675 Southpointe Ct Suite 210Suite80906
Siviq Scores

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

Liabilities / Assets

44th percentile

0.23x

Higher debt load relative to assets than 44% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

70th percentile

11%

Faster asset growth than 70% of similar nonprofits.

2013 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets44th percentile

Assets

Up

$20,882,469

Up $2,018,677 (+11%) from 2012

Net Assets

Up

$16,020,153

Up $669,088 (+4.4%) from 2012

Liabilities

Up

$4,862,316

Up $1,349,589 (+38%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$34,374,865

Up $3,684,629 (+12%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

2013

Assets$20,882,469
Liabilities$4,862,316
Net Assets$16,020,153
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2013

Revenue-
Expenses$34,374,865
Net Income-
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Apr 25, 2014
Return Version
2012v2.3
Gross Receipts
$34,847,002
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/OtherRevenueCurrentYear04718
IRS990/OtherRevenueMisc/BusinessCode0900099
IRS990/OtherRevenueMisc/Description0OTHER INCOME
IRS990/OtherRevenueMisc/RelatedOrExemptFunctionIncome010838
IRS990/OtherRevenueMisc/TotalRevenueColumn010838
IRS990/OtherRevenuePriorYear016268
IRS990/OtherSalariesAndWages/ManagementAndGeneral03290188
IRS990/OtherSalariesAndWages/Total03290188
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral0254044
IRS990/PayrollTaxes/Total0254044
IRS990/PensionPlanContributions/ManagementAndGeneral0173247
IRS990/PensionPlanContributions/Total0173247
IRS990/PermanentlyRestrictedNetAssets/BOY00
IRS990/PermanentlyRestrictedNetAssets/EOY00
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0685191
IRS990/PrepaidExpensesDeferredCharges/EOY0858913
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0true
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2900099
IRS990/ProgramServiceRevenueCY034736945
IRS990/ProgramServiceRevenue/Description0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenue/Description1MANAGING PARTNER OVERHEAD
IRS990/ProgramServiceRevenue/Description2GAIN ON INVESTMENT IN EQUITY INVESTEE
IRS990/ProgramServiceRevenuePriorYear033215736
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome026796737
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome17927364
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome212844
IRS990/ProgramServiceRevenue/TotalRevenueColumn026796737
IRS990/ProgramServiceRevenue/TotalRevenueColumn17927364
IRS990/ProgramServiceRevenue/TotalRevenueColumn212844

Document Assets

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Filings

Displayed year

2013 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$20,882,469
Liabilities
$4,862,316
Net assets
$16,020,153
Revenue
-
Expenses
$34,374,865
Net income
-
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