Civic Intelligence

Diversus Health Inc Group Return

990 • Fiscal year 2011 • EIN 90-0528134

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

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

65th percentile

0.50x

Higher debt load relative to assets than 65% 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

67th percentile

8.2%

Faster asset growth than 67% 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.

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$23,631,188

Up $1,790,085 (+8.2%) from 2010

Net Assets

Up

$11,841,719

Up $1,804,076 (+18%) from 2010

Liabilities

Down

$11,789,469

Down $13,991 (-0.1%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$43,966,293

Down $547,488 (-1.2%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

2011

Assets$23,631,188
Liabilities$11,789,469
Net Assets$11,841,719
Open 2011 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

2011

Revenue-
Expenses$43,966,293
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Apr 1, 2012
Return Version
2010v3.7
Gross Receipts
$47,998,687
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
Raw XML AppendixShowing 400 of 1,005 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/PensionPlanContributions/ManagementAndGeneral0127988
IRS990/PensionPlanContributions/ProgramServices0455573
IRS990/PensionPlanContributions/Total0583561
IRS990/PermanentlyRestrictedNetAssets/BOY071250
IRS990/PermanentlyRestrictedNetAssets/EOY075810
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0209352
IRS990/PrepaidExpensesDeferredCharges/EOY0133149
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2624310
IRS990/ProgramServiceRevenue/BusinessCode3624310
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY043220094
IRS990/ProgramServiceRevenue/Description0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenue/Description1MAINTENANCE CONTRACTS
IRS990/ProgramServiceRevenue/Description2VOCATIONAL REVENUE
IRS990/ProgramServiceRevenue/Description3TRAINING REVENUE
IRS990/ProgramServiceRevenue/Description4OTHER REVENUE
IRS990/ProgramServiceRevenuePriorYear043719685
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome040623490
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11277982
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2713303
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3157253
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4448066
IRS990/ProgramServiceRevenue/TotalRevenueColumn040623490
IRS990/ProgramServiceRevenue/TotalRevenueColumn11277982
IRS990/ProgramServiceRevenue/TotalRevenueColumn2713303
IRS990/ProgramServiceRevenue/TotalRevenueColumn3157253
IRS990/ProgramServiceRevenue/TotalRevenueColumn4448066
IRS990/ProhibitedTaxShelterTrans0false
IRS990/QuidProQuoContributions0true
IRS990/QuidProQuoDisclosure0true
IRS990/ReconcilationOtherChanges0552970

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$23,631,188
Liabilities
$11,789,469
Net assets
$11,841,719
Revenue
-
Expenses
$43,966,293
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