Civic Intelligence

Diversus Health Inc Group Return

990 • Fiscal year 2013 • EIN 90-0528134

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

Organization ProfileWWW.ASPENPOINTE.ORG
675 Southpointe Ct Suite 210Suite80906
Siviq Scores

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

Liabilities / Assets

60th percentile

0.43x

Higher debt load relative to assets than 60% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M 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

41st percentile

3.6%

Faster asset growth than 41% of similar nonprofits.

2013 filings • 501(c)3 • $50M-$100M 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 / Assets60th percentile

Assets

Up

$26,454,463

Up $911,712 (+3.6%) from 2012

Net Assets

Up

$14,970,024

Up $1,845,063 (+14%) from 2012

Liabilities

Down

$11,484,439

Down $933,351 (-7.5%) from 2012

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$49,742,544

Up $494,308 (+1.0%) from 2012

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2013

Assets$26,454,463
Liabilities$11,484,439
Net Assets$14,970,024
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: $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

2013

Revenue-
Expenses$49,742,544
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
$56,971,694
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 988 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/PartialLiquidation0false
IRS990/PaymentsToAffiliates/Total00
IRS990/PayrollTaxes/ManagementAndGeneral0239959
IRS990/PayrollTaxes/ProgramServices01439839
IRS990/PayrollTaxes/Total01679798
IRS990/PensionPlanContributions/ManagementAndGeneral0126414
IRS990/PensionPlanContributions/ProgramServices0500700
IRS990/PensionPlanContributions/Total0627114
IRS990/PermanentlyRestrictedNetAssets/BOY076810
IRS990/PermanentlyRestrictedNetAssets/EOY076810
IRS990/PledgesAndGrantsReceivable/BOY00
IRS990/PledgesAndGrantsReceivable/EOY00
IRS990/PoliticalActivities0false
IRS990/PremiumsPaid0false
IRS990/PrepaidExpensesDeferredCharges/BOY0176619
IRS990/PrepaidExpensesDeferredCharges/EOY0415456
IRS990/PriorExcessBenefitTransaction0false
IRS990/ProfessionalFundraising0false
IRS990/ProgramServiceRevenue/BusinessCode0900099
IRS990/ProgramServiceRevenue/BusinessCode1900099
IRS990/ProgramServiceRevenue/BusinessCode2624310
IRS990/ProgramServiceRevenue/BusinessCode3624310
IRS990/ProgramServiceRevenue/BusinessCode4900099
IRS990/ProgramServiceRevenueCY047342520
IRS990/ProgramServiceRevenue/Description0PATIENT SERVICE REVENUE
IRS990/ProgramServiceRevenue/Description1MAINTENANCE CONTRACTS
IRS990/ProgramServiceRevenue/Description2VOCATIONAL REVENUE
IRS990/ProgramServiceRevenue/Description3TRAINING REVENUE
IRS990/ProgramServiceRevenue/Description4OTHER REVENUE
IRS990/ProgramServiceRevenuePriorYear048679748
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome043702719
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11705062
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome21112425
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3739109
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome483205
IRS990/ProgramServiceRevenue/TotalRevenueColumn043702719
IRS990/ProgramServiceRevenue/TotalRevenueColumn11705062
IRS990/ProgramServiceRevenue/TotalRevenueColumn21112425
IRS990/ProgramServiceRevenue/TotalRevenueColumn3739109

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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
$26,454,463
Liabilities
$11,484,439
Net assets
$14,970,024
Revenue
-
Expenses
$49,742,544
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