Diversus Health Inc Group Return
990 • Fiscal year 2012 • EIN 90-0528134
Siviq Scores
Scores are not available for this record yet.
Balance Sheet
Assets
Flat$25,542,751
Flat from 2012
Net Assets
Flat$13,124,961
Flat from 2012
Liabilities
Flat$12,417,790
Flat from 2012
Revenue And Expenses
Revenue
-
No earlier filing loaded for comparison.
Expenses
Flat$49,248,236
Flat from 2012
Net Income
-
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2011 to Jun 30, 2012
- Signed
- May 15, 2013
- Return Version
- 2011v1.5
- Gross Receipts
- $54,700,753
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 1,036 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/AccountsReceivable/EOY | 0 | 2493875 |
| IRS990/ActivitiesConductedPartnership | 0 | false |
| IRS990/ActivityOrMissionDescription | 0 | Aspenpointe provides innovative solutions to solve some of our community's largest social issues (access to healthcare, unemployment, and lack of education) one person at a time. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 675 Southpointe Ct Suite 210 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | COLORADO SPRINGS |
| IRS990/AddressPrincipalOfficerUS/State | 0 | CO |
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| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 2 | HERMAN MILLER INC |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 3 | OMNI INSTITUTE |
| IRS990/ContractorCompensation/NameOfContractor/NamePerson | 4 | ROCKY MOUNTAIN BEHAVIORAL HEALTH |
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| IRS990/Description | 0 | SEE SCHEDULE O FOR DESCRIPTION OF EXEMPT PURPOSE ACHIEVEMENTS RELATED TO CREATING OPPORTUNITIES AND PROVIDING BEHAVIORAL HEALTH SOLUTIONS FOR INDIVIDUALS AND COMMUNITIES. |
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| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | FKA PIKES PEAK INT SOL GROUP RETURN |
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| IRS990/ElectionOfBoardMembers | 0 | true |
| IRS990/EscrowAccount | 0 | false |
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| IRS990/FeesForServicesLegal/ProgramServices | 0 | 7390 |
| IRS990/FeesForServicesLegal/Total | 0 | 21398 |
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| IRS990/Form990PartVIISectionA/Title | 0 | CEO President and Director |
| IRS990/Form990PartVIISectionA/Title | 1 | COO, BUSINESS and Director |
| IRS990/Form990PartVIISectionA/Title | 2 | COO, CLINICAL and Director |
| IRS990/Form990PartVIISectionA/Title | 3 | CFO and Director |
| IRS990/Form990PartVIISectionA/Title | 4 | BHS CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | BHS DIRECTOR |
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| IRS990/Form990PartVIISectionA/Title | 12 | GENERAL COUNSEL |
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| IRS990/MissionDescription | 0 | Among other things, AspenPointe provides behavioral health care services to individuals in the Pikes Peak Region and beyond. AspenPointe provided $4,055,520 in charity care for the year ending 6/30/2012. AspenPointe and its subsidiaries had approximately 161,311 outpatient visits for the year ending 6/30/2012. |
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| IRS990/Occupancy/Total | 0 | 225120 |
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| IRS990/OtherExpenses/Description | 1 | GENERAL CONTRIBUTIONS |
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| IRS990/OtherSalariesAndWages/ManagementAndGeneral | 0 | 2809155 |
| IRS990/OtherSalariesAndWages/ProgramServices | 0 | 17474171 |
| IRS990/OtherSalariesAndWages/Total | 0 | 20283326 |
| IRS990/PartialLiquidation | 0 | false |
| IRS990/PaymentsToAffiliates/Total | 0 | 0 |
| IRS990/PayrollTaxes/ManagementAndGeneral | 0 | 245466 |
| IRS990/PayrollTaxes/ProgramServices | 0 | 1367927 |
| IRS990/PayrollTaxes/Total | 0 | 1613393 |
| IRS990/PensionPlanContributions/ManagementAndGeneral | 0 | 129665 |
| IRS990/PensionPlanContributions/ProgramServices | 0 | 494610 |
| IRS990/PensionPlanContributions/Total | 0 | 624275 |
| IRS990/PermanentlyRestrictedNetAssets/BOY | 0 | 75810 |
| IRS990/PermanentlyRestrictedNetAssets/EOY | 0 | 76810 |
| IRS990/PledgesAndGrantsReceivable/BOY | 0 | 0 |
| IRS990/PledgesAndGrantsReceivable/EOY | 0 | 0 |
| IRS990/PoliticalActivities | 0 | false |
| IRS990/PremiumsPaid | 0 | false |
| IRS990/PrepaidExpensesDeferredCharges/BOY | 0 | 133149 |
| IRS990/PrepaidExpensesDeferredCharges/EOY | 0 | 176619 |
| IRS990/PriorExcessBenefitTransaction | 0 | false |
| IRS990/ProfessionalFundraising | 0 | false |
| IRS990/ProgramServiceRevenue/BusinessCode | 0 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 1 | 900099 |
| IRS990/ProgramServiceRevenue/BusinessCode | 2 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 3 | 624310 |
| IRS990/ProgramServiceRevenue/BusinessCode | 4 | 900099 |
| IRS990/ProgramServiceRevenueCY | 0 | 48679748 |
| IRS990/ProgramServiceRevenue/Description | 0 | PATIENT SERVICE REVENUE |
| IRS990/ProgramServiceRevenue/Description | 1 | MAINTENANCE CONTRACTS |
| IRS990/ProgramServiceRevenue/Description | 2 | VOCATIONAL REVENUE |
| IRS990/ProgramServiceRevenue/Description | 3 | TRAINING REVENUE |
| IRS990/ProgramServiceRevenue/Description | 4 | OTHER REVENUE |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 43220094 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 0 | 44832502 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 1 | 1912840 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 2 | 341705 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 3 | 594536 |
| IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome | 4 | 998165 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 0 | 44832502 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 1 | 1912840 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 2 | 341705 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 3 | 594536 |
| IRS990/ProgramServiceRevenue/TotalRevenueColumn | 4 | 998165 |
| IRS990/ProhibitedTaxShelterTrans | 0 | false |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $25,542,751
- Liabilities
- $12,417,790
- Net assets
- $13,124,961
- Revenue
- -
- Expenses
- $49,248,236
- Net income
- -