Civic Intelligence

Diversus Health Inc Group Return

990 • Fiscal year 2010 • EIN 90-0528134

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

Organization ProfileWWW.ASPENPOINTE.ORG
220 Ruskin Drive80910-2522
Siviq Scores

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

Liabilities / Assets

67th percentile

0.54x

Higher debt load relative to assets than 67% 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.

Balance Sheet
Liabilities / Assets67th percentile

Assets

$21,841,103

No earlier filing loaded for comparison.

Net Assets

$10,037,643

No earlier filing loaded for comparison.

Liabilities

$11,803,460

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

$44,513,781

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100M$50M$0Assets 2010: $21,841,103Liabilities 2010: $11,803,460Net Assets 2010: $10,037,6432010Assets 2011: $23,631,188Liabilities 2011: $11,789,469Net Assets 2011: $11,841,7192011Assets 2012: $25,542,751Liabilities 2012: $12,417,790Net Assets 2012: $13,124,9612012Assets 2013: $26,454,463Liabilities 2013: $11,484,439Net Assets 2013: $14,970,0242013Assets 2014: $28,063,686Liabilities 2014: $11,148,750Net Assets 2014: $16,914,9362014Assets 2015: $23,459,902Liabilities 2015: $3,584,616Net Assets 2015: $19,875,2862015Assets 2016: $28,997,163Liabilities 2016: $3,869,115Net Assets 2016: $25,128,0482016Assets 2017: $32,815,904Liabilities 2017: $4,807,847Net Assets 2017: $28,008,0572017Assets 2018: $35,834,969Liabilities 2018: $5,376,331Net Assets 2018: $30,458,6382018Assets 2019: $68,441,576Liabilities 2019: $4,448,890Net Assets 2019: $63,992,6862019Assets 2020: $66,216,163Liabilities 2020: $7,206,961Net Assets 2020: $59,009,2022020Assets 2021: $69,056,645Liabilities 2021: $4,773,084Net Assets 2021: $64,283,5612021Assets 2022: $74,637,528Liabilities 2022: $6,547,603Net Assets 2022: $68,089,9252022Assets 2023: $80,856,882Liabilities 2023: $8,987,695Net Assets 2023: $71,869,1872023Assets 2024: $77,208,409Liabilities 2024: $11,062,317Net Assets 2024: $66,146,0922024

Highlighted filing

2010

Assets$21,841,103
Liabilities$11,803,460
Net Assets$10,037,643
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100M$50M$0-$50MExpenses 2010: $44,513,7812010Expenses 2011: $43,966,2932011Revenue 2012: $50,739,106Expenses 2012: $49,248,236Net Income 2012: $1,490,8702012Expenses 2013: $49,742,5442013Revenue 2014: $54,434,928Expenses 2014: $52,724,609Net Income 2014: $1,710,3192014Revenue 2015: $56,782,673Expenses 2015: $53,679,508Net Income 2015: $3,103,1652015Revenue 2016: $62,383,021Expenses 2016: $56,891,024Net Income 2016: $5,491,9972016Revenue 2017: $65,951,978Expenses 2017: $63,582,079Net Income 2017: $2,369,8992017Revenue 2018: $67,085,416Expenses 2018: $64,815,772Net Income 2018: $2,269,6442018Revenue 2019: $90,613,776Expenses 2019: $57,106,885Net Income 2019: $33,506,8912019Revenue 2020: $50,497,441Expenses 2020: $55,133,305Net Income 2020: -$4,635,8642020Revenue 2021: $59,817,758Expenses 2021: $54,322,143Net Income 2021: $5,495,6152021Revenue 2022: $60,942,480Expenses 2022: $55,710,029Net Income 2022: $5,232,4512022Revenue 2023: $60,676,839Expenses 2023: $57,395,970Net Income 2023: $3,280,8692023Revenue 2024: $55,317,748Expenses 2024: $61,691,887Net Income 2024: -$6,374,1392024

Highlighted filing

2010

Revenue-
Expenses$44,513,781
Net Income-
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2009 to Jun 30, 2010
Signed
May 16, 2011
Return Version
2009v1.7
Gross Receipts
$48,008,171
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

EIN
90-0528134
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IRS990/Description0Consumers pass through AspenPointe's many doors at different stages in their lives and recovery. During the past year, we have worked aggressively to improve and integrate our care to meet the multiple needs of our clients, whatever that stage may be. While our name may be new, this type of focus isn't. Since 1875, we have transformed and expanded to meet the ever-changing needs of our community. We continually push ourselves to do better and think outside the box, because today's solutions may fail tomorrow's needs. Mental health centers across the nation look to AspenPointe as a model of integrated care as we fine-tune our partnerships with physical healthcare providers and begin providing physical healthcare support through our telephonic wellness services. We have partnered with the Colorado Springs Fine Arts Center as part of our search for new and innovative ways to help our returning soldiers. Soldiers with combat stress disorders have made tremendous progress through participation in our Military Creative Expression course. We also expanded prevention and intervention efforts in classrooms throughout Colorado Springs and surrounding communities, while strengthening our alignment with the Colorado Department of Human Services. Our accomplishments during the last year were both numerous and varied. We have broken them down into three distinct categories, aligned with our strategic goals: Community Relevance, Integration, and Innovation. Community relevance: - Worked very closely with El Paso County and the Sheriff's Office to secure detox services and continued funding for this community. - Won the bid for the El Paso County Department of Human Services Core Services contract. - Conducted outreach to at-risk populations (women with dependent children, intravenous drug users, and pregnant women) and incorporated provider incentives to encourage increased admissions for these populations. - Developed and opened a dual diagnosis unit at Lighthouse focusing on unmet needs of soldiers struggling with substance abuse and trauma issues. - Developed a partnership with the Department of Human Services to align services and connect child welfare families to mental health services. - Expansion of prevention and intervention groups in classrooms and districts throughout Colorado Springs and surrounding communities. - Implemented Mental Health First Aid, a proactive mental health literacy program, and provided training to more than 200 participants across Park, Teller, and El Paso counties. - Graduated our 1,000th GED testing student this year. Innovation: - Standardized Business Planning Process, including creation of the Business Planning Support Team. - Launched the Customer Service Improvement Initiative, including employee focus groups. - The TeleCare Records System (T-RECS) was successfully implemented to track the depression, diabetes, asthma, and heart disease programs for AspenPointe TeleCare. - Presented Peer Navigator model in Washington, D.C. - Established a therapeutic summer camp program titled "Beyond the School Bell" that worked to address the clinical and educational needs of children and youth through expressive arts, tutoring and peer support. - Created and implemented a successful event for Mental Health Awareness Month (Spotlight on Stigma). - Successful creation and implementation of the Creative Program with Fine Arts Center: Military Creative Expression Collaboration and Independence Center Collaboration - Introduced several new leadership development training initiatives to enhance employee retention and professional growth opportunities. - Designed, built, and opened the AspenPointe Caf. Integration: - Launched Call Center, funneling all initial calls to a call center staff for increased customer service and access. - Started Primary Care Integration with Peak Vista at Adult & Rural Services. - Began providing Depression Care Management and Chronic Disease Management services for clients eligible for Medicai
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IRS990/InvestmentIncomePriorYear0-214610
IRS990/InvestmentIncome/TotalRevenueColumn0118883
IRS990/InvestmentInJointVenture0false
IRS990/InvestmentsProgramRelated/BOY057000
IRS990/InvestmentsProgramRelated/EOY057000
IRS990/InvestmentsPubTradedSecurities/BOY03104096
IRS990/InvestmentsPubTradedSecurities/EOY03466056
IRS990/InvestTaxExemptBonds0false
IRS990/LandBldgEquipmentAccumDeprec012512734
IRS990/LandBuildingsEquipmentBasis024356147
IRS990/LandBuildingsEquipmentBasisNet/BOY012371321
IRS990/LandBuildingsEquipmentBasisNet/EOY011843413
IRS990/LessCostOthBasisSalesExpenses/Other051266
IRS990/LessCostOthBasisSalesExpenses/Securities0820861
IRS990/LessRentalExpenses/Real01672195
IRS990/LoanToOfficerOrDQP0false
IRS990/LobbyingActivities0true
IRS990/LocalChapters0false
IRS990/MaterialDiversionOrMisuse0false
IRS990/MembersOrStockholders0true
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees0true
IRS990/MinutesOfGoverningBody0true
IRS990/MissionDescription0PROVIDING BEHAVIORAL HEALTH CARE SERVICES TO INDIVIDUALS IN THE PIKES PEAK REGION AND BEYOND. ASPENPOINTE PROVIDED $4,685,426 IN CHARITY CARE FOR THE YEAR ENDED 6/30/2010. ASPENPOINTE AND ITS SUBSIDIARIES HAD APPROXIMATELY 180,791 OUTPATIENT VISITS FOR THE YEAR ENDED 6/30/2010.
IRS990/MoreThan5000KToIndividuals0false
IRS990/MoreThan5000KToOrganizations0false
IRS990/MortNotesPyblSecuredInvestProp/BOY0150000
IRS990/MortNotesPyblSecuredInvestProp/EOY0150000
IRS990/NameOfPrincipalOfficerPerson0Morris Roth
IRS990/NbrIndependentVotingMembers05
IRS990/NbrVotingGoverningBodyMembers012
IRS990/NbrVotingMembersGoverningBody012
IRS990/NetAssetsOrFundBalancesBOY07784680
IRS990/NetAssetsOrFundBalancesEOY010037643
IRS990/NetGainOrLossInvestments/ExclusionAmount0-25267
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-25267
IRS990/NetIncomeFromFundraisingEvents/TotalRevenueColumn00
IRS990/NetIncomeFromGaming/TotalRevenueColumn00
IRS990/NetIncomeOrLoss/TotalRevenueColumn00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0752298
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0752298
IRS990/NoListedPersonsCompensated0X
IRS990/NoncashContributions0721560
IRS990/NonDeductibleContributions0false
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers05
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K023
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/Occupancy/ManagementAndGeneral0390672
IRS990/Occupancy/ProgramServices046069
IRS990/Occupancy/Total0436741
IRS990/OfficeExpenses/ManagementAndGeneral0201630
IRS990/OfficeExpenses/ProgramServices0882128
IRS990/OfficeExpenses/Total01083758
IRS990/OfficerEntityWithBsnssRltnshp0false
IRS990/OfficerMailingAddress0false
IRS990/OnBehalfOfIssuer0false
IRS990/Organization501c0X
IRS990/OtherAssetsTotal/BOY0197762
IRS990/OtherAssetsTotal/EOY0183472
IRS990/OtherEmployeeBenefits/ManagementAndGeneral0664062
IRS990/OtherEmployeeBenefits/ProgramServices02201205
IRS990/OtherEmployeeBenefits/Total02865267
IRS990/OtherExpensePriorYear022546006
IRS990/OtherExpensesCurrentYear020071068
IRS990/OtherExpenses/Description0MISCELLANEOUS
IRS990/OtherExpenses/Fundraising00
IRS990/OtherExpenses/ManagementAndGeneral00
IRS990/OtherExpenses/ProgramServices0194367
IRS990/OtherExpenses/Total0194367
IRS990/OtherLiabilities/BOY01156285
IRS990/OtherLiabilities/EOY0117077
IRS990/OtherRevenueCurrentYear0752298
IRS990/OtherRevenuePriorYear0556591
IRS990/OtherSalariesAndWages/ManagementAndGeneral02689420
IRS990/OtherSalariesAndWages/ProgramServices015726231
IRS990/OtherSalariesAndWages/Total018415651
IRS990/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral0221995
IRS990/PayrollTaxes/ProgramServices01322911
IRS990/PayrollTaxes/Total01544906
IRS990/PensionPlanContributions/ManagementAndGeneral0128461

Document Assets

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Filings

Displayed year

2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$21,841,103
Liabilities
$11,803,460
Net assets
$10,037,643
Revenue
-
Expenses
$44,513,781
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$77.2$11.1$66.1$55.3$61.7$6.37
2023Detailed filing. Detailed filing data is available for this year.$80.9$8.99$71.9$60.7$57.4$3.28
2022Detailed filing. Detailed filing data is available for this year.$74.6$6.55$68.1$60.9$55.7$5.23
2021Detailed filing. Detailed filing data is available for this year.$69.1$4.77$64.3$59.8$54.3$5.50
2020Summary only. Only limited summary data is available for this year.$66.2$7.21$59.0$50.5$55.1$4.64
2019Detailed filing. Detailed filing data is available for this year.$68.4$4.45$64.0$90.6$57.1$33.5
2018Detailed filing. Detailed filing data is available for this year.$35.8$5.38$30.5$67.1$64.8$2.27
2017Detailed filing. Detailed filing data is available for this year.$32.8$4.81$28.0$66.0$63.6$2.37
2016Detailed filing. Detailed filing data is available for this year.$29.0$3.87$25.1$62.4$56.9$5.49
2015Detailed filing. Detailed filing data is available for this year.$23.5$3.58$19.9$56.8$53.7$3.10
2014Detailed filing. Detailed filing data is available for this year.$28.1$11.1$16.9$54.4$52.7$1.71
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.5$11.5$15.0$49.7
2012Summary only. Only limited summary data is available for this year.$25.5$12.4$13.1$50.7$49.2$1.49
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$23.6$11.8$11.8$44.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$11.8$10.0$44.5