Civic Intelligence

Diversus Health Inc Group Return

990 • Fiscal year 2012 • EIN 90-0528134

Jul 01, 2011 to Jun 30, 2012 • Filed on May 15, 2013

675 Southpointe Ct Suite 21080906
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

Balance Sheet Trend

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 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

2012

Assets$25,542,751
Liabilities$12,417,790
Net Assets$13,124,961

Operations Trend

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

$100M$50M$0-$50MExpenses 2010: $44,513,7812010Expenses 2011: $43,966,2932011Expenses 2012: $49,248,2362012Revenue 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

2012

Revenue-
Expenses$49,248,236
Net Income-
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
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IRS990/ProgramServiceRevenue/Description1MAINTENANCE CONTRACTS
IRS990/ProgramServiceRevenue/Description2VOCATIONAL REVENUE
IRS990/ProgramServiceRevenue/Description3TRAINING REVENUE
IRS990/ProgramServiceRevenue/Description4OTHER REVENUE
IRS990/ProgramServiceRevenuePriorYear043220094
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome044832502
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome11912840
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome2341705
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome3594536
IRS990/ProgramServiceRevenue/RelatedOrExemptFunctionIncome4998165
IRS990/ProgramServiceRevenue/TotalRevenueColumn044832502
IRS990/ProgramServiceRevenue/TotalRevenueColumn11912840
IRS990/ProgramServiceRevenue/TotalRevenueColumn2341705
IRS990/ProgramServiceRevenue/TotalRevenueColumn3594536
IRS990/ProgramServiceRevenue/TotalRevenueColumn4998165
IRS990/ProhibitedTaxShelterTrans0false

Document Assets

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Filings

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
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.5$12.4$13.1$49.2
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