2024-05-01T19:33:08-05:00 2023-06-30 FORVIS LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2022-07-01 421600485 DIVERSUS HEALTH INC % DIVERSUS HEALTH INC DIVE 7195726197 675 SOUTHPOINTE CT SUITE 100 COLORADO SPRINGS CO 80906 LLOYD K LIGHT CFO 7195726197 2024-05-15 true lloyd k LIGHT 999009999 Adam R Smith CPA P00958966 7194714290 2024-05-15 2 2022 2023-04-26 12:10:37Z ADAM ROBERTS 675 SOUTHPOINTE CT100 COLORADO SPRINGS CO 80906 43602066 false 9701 X DIVERSUSHEALTH.ORG X 2003 CO WE ARE TRUSTED PARTNERS, IMPROVING THE BEHAVIORAL HEALTH OF OUR COMMUNITY BY ELIMINATING BARRIERS, PROVIDING QUALITY CARE AND RESTORING HOPE. 9 8 551 8 0 30141 25187 46837152 42138981 102691 1412672 -27347 -16912 46942637 43559928 8060 57500 0 0 7876008 7490684 0 0 0 37110288 35342231 44994356 42890415 1948281 669513 83824549 85715987 4820888 4401036 79003661 81314951 X PROVIDE EXCEPTIONAL BEHAVIORAL HEALTH CARE TO OUR COMMUNITY ONE PERSON AT A TIME. false false 31737870 57500 42138981 THROUGHOUT THE YEAR, DIVERSUS HEALTH SERVED APPROXIMATELY 12,800 DISTINCT CLIENTS. THE SERVICES DELIVERED TO THEM SAW AN INCREASE FROM THE PRIOR YEAR, TOTALING APPROXIMATELY 228,300 UNITS. IN 2023, DIVERSUS HEALTH IMPLEMENTED A NEW SAME DAY ACCESS INTAKE PROCESS TO REDUCE BARRIERS TO ACCESS TO MENTAL AND BEHAVIORAL HEALTH SERVICES. THE NEW INTAKE PROCESS REDUCED TIME TO TREATMENT BY 86% AND IMPROVED SHOW RATES FOR EXISTING APPOINTMENTS TO 90%. OVER 2,200 CLIENTS HAVE COMPLETED SAME DAY ACCESS INTAKES SINCE ITS ROLLOUT ON APRIL 3, 2023. THE CLUB Q IMPACT TEAM WAS CREATED TO ADDRESS THE ONGOING MENTAL HEALTH NEEDS OF THE COLORADO SPRINGS COMMUNITY AFTER THE CLUB Q SHOOTING IN 2022 BY OFFERING SERVICES AT NO COST TO THOSE EXPERIENCING TRAUMA RELATED TO THE SHOOTING. A TEAM WAS HIRED, INCLUDING COUNSELORS, PEER SPECIALISTS, AND A CLINICAL PROGRAM SUPERVISOR. THE TEAM'S PRIMARY FOCUS HAS BEEN MAKING CONNECTIONS AND MAKING THE COMMUNTY AWARE OF THE PROGRAM. THE ASSERTIVE COMMUNITY TREATMENT PROGRAM WAS EXPANDED TO CONTINUE TO BUILD OFF OF PREVIOUS YEAR'S SUCCESSES. THE PROGRAM REDUCES HOSPITAL RECIDIVISM FOR CLIENTS BY 90% AND HAS SEEN 93 CLIENTS IN 2023. 31737870 true false false false false false false false false false true false true false true false false true false false false false false false true false false true false true false false false false false false false false false false false false true true true true false false true 217 0 551 true false false false false false true true false false false false false false X 9 8 false false false false false false false true true false false true true true true true true true true false X DIVERSUS HEALTH INC 7195726197 675 SOUTHPOINTE CT 100 COLORADO SPRINGS CO 80906 ADAM ROBERTS PRESIDENT & CEO 40.0 1.0 X X 440935 0 84474 IMAD MELHEM CHIEF MEDICAL OFFICER 1.0 40.0 X 374289 0 24928 JOSE MARTINEZ GAMBA PSYCHIATRIST 0.0 40.0 X 302634 0 51576 IAN PETERS PSYCHIATRIST 0.0 40.0 X 270095 0 49380 LLOYD K LIGHT CFO/TREASURER 40.0 1.0 X 268201 0 21893 KATIE BLICKENDERFER CHIEF NURSING OFFICER 1.0 40.0 X 218783 0 45704 NEDA ARAMI PEDIATRICIAN 0.0 40.0 X 202611 0 46684 JASON CURD PSYCHIATRIST 0.0 40.0 X 200981 0 29508 MARCO ANTILLON CHIEF EXPERIENCE OFFICER 40.0 1.0 X 186284 0 17653 GEOFF WRIGHT TREASURER 1.0 1.0 X X 0 0 0 MATTHEW HUDSON DIRECTOR 1.0 1.0 X 0 0 0 BRIAN BURNS DIRECTOR 1.0 1.0 X 0 0 0 CATHY SKILES DIRECTOR 1.0 0.0 X 0 0 0 DAWNA HAYNES SECRETARY 1.0 0.0 X X 0 0 0 LISA NOBLE DIRECTOR 1.0 0.0 X 0 0 0 SHAWN RAINTREE CHAIR 1.0 1.0 X X 0 0 0 STEVE EVERSON VICE CHAIR 1.0 1.0 X X 0 0 0 2464813 0 371800 38 false true false EMPLOYERS COUNCIL INC 1799 PENNSYLVANIA STREET DENVER CO 80203 CONSULTING 261616 FORVIS LLP 111 S TEJON STREET COLORADO SPRINGS CO 80903 ACCOUNTING SERVICES 180755 GOODWAY GROUP 228 PARK AVE SOUTH NEW YORK NY 10003 MARKETING 145144 SALESFORCE INC 415 MISSION STREET SAN FRANCISCO CA 94105 MARKETING 122888 HOLLAND HART 555 17TH STREET UNIT 3200 DENVER CO 80202 LEGAL CONSULTANT 100372 5 25187 0 0 25187 Patient Service Revenue 621420 30865214 30865214 Managing Partner Overhead 551114 11252189 11252189 Loss on Investment in Equity Investee 900003 2063 2063 Miscellaneous Income 900099 19515 19515 42138981 1409848 1409848 0 0 0 0 0 2824 2824 2824 2824 25226 25187 42138 -16912 -16912 0 0 0 0 0 0 0 43559928 42138981 1395760 57500 57500 0 0 0 756214 756214 0 4621357 4621357 287178 287178 1432209 1432209 393726 393726 0 116838 116838 194655 194655 0 0 0 33166767 31680370 1486397 177555 177555 191607 191607 562974 562974 0 675096 675096 70566 70566 0 280976 280976 0 0 167254 167254 282775 282775 DUES 55168 55168 RELEASE OF CONTIGENT LIAB. -600000 -600000 42890415 31737870 11152545 0 743264 692720 38221802 40073744 0 0 55297 150271 0 0 0 0 0 0 55879 83788 3568930 1725667 2856133 2550903 259306 305230 1162966 1218145 0 0 39757105 41390568 0 0 0 75854 83824549 85715987 3733590 3291598 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1087298 1109438 4820888 4401036 X 78933411 81244701 70250 70250 79003661 81314951 83824549 85715987 X 669513 10377 1631400 X false true X true false X 116702 0 964304 30141 25187 1136334 7295663 8841785 10964372 46837152 42138981 116077953 0 0 0 7412365 8841785 11928676 46867293 42164168 117214287 0 7004814 8406512 10511140 10566811 9999779 46489056 7004814 8406512 10511140 10566811 9999779 46489056 70725231 690188 590635 106840 102666 1409848 2900177 0 690188 590635 106840 102666 1409848 2900177 0 0 8102553 9432420 12035516 46969959 43574016 120114464 0.58881 0.65968 0.02414 0.01456 X 70107 70107 1991288 1780569 210719 794738 700227 94511 305230 41390568 0 Deferred Compensation 1037650 OPERATING LEASE LIABILITY 71788 1109438 SCHEDULE D, PART X, LINE 2 UNCERTAIN TAX POSITIONS: Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements. SECOND ANNUAL H 50413 25187 25226 10776 14872 10108 6382 0 50413 25187 25226 10776 14872 10108 6382 42138 -16912 true NATIONAL ALLIANCE ON MENTAL ILLNESS 1615 SOUTH MURRAY BLVD COLORADO SPRINGS CO 80916 742338585 501(C)(3) 10000 PROGRAM SUPPORT PIKES PEAK SUICIDE PREVENTION PARTNERSHIP 704 N TEJON ST COLORADO SPRINGS CO 80903 742763861 501(C)(3) 10000 PROGRAM SUPPORT SERENITY RECOVERY CONNECTION 935 W FILLMORE ST COLORADO SPRINGS CO 80904 471291133 501(C)(3) 10000 PROGRAM SUPPORT ASCENDING TO HEALTH RESPITE CARE INC 1007 SOUTH TEJON STREET COLORADO SPRINGS CO 80903 274584911 501(C)(3) 10000 PROGRAM SUPPORT INSIDE OUT YOUTH SERVICES 223 N WAHSATCH AVE STE 101 COLORADO SPRINGS CO 80903 841407299 501(C)(3) 10000 PROGRAM SUPPORT COMMUNITY HEALTH PARTNERSHIP (CHP) 121 SOUTH TEJON STREET SUITE 601 COLORADO SPRINGS CO 80903 841388331 501(C)(3) 7500 PROGRAM SUPPORT 6 SCHEDULE I, PART I, LINE 2 ALL GRANTS ARE PROVIDED TO 501(C)(3) ORGANIZATIONS THAT CONTRIBUTE TO DIVERSUS HEALTH'S MISSION. THE GRANTEE ALSO PROVIDES DIVERSUS HEALTH AN ANNUAL SUMMARY OF THE WORK PERFORMED. X true true X X X X false true false false false false false false false ADAM ROBERTS PRESIDENT & CEO 328390 0 64000 0 48545 0 41846 0 42628 0 525409 0 0 0 LLOYD K LIGHT CFO/TREASURER 213776 0 17040 0 37385 0 9398 0 12495 0 290094 0 0 0 IAN PETERS PSYCHIATRIST 263070 0 2400 0 4625 0 11095 0 38285 0 319475 0 0 0 JASON CURD PSYCHIATRIST 190649 0 1920 0 8412 0 7917 0 21591 0 230489 0 0 0 JOSE MARTINEZ GAMBA PSYCHIATRIST 261884 0 2400 0 38350 0 12200 0 39376 0 354210 0 0 0 NEDA ARAMI PEDIATRICIAN 195961 0 2400 0 4250 0 8399 0 38285 0 249295 0 0 0 MARCO ANTILLON CHIEF EXPERIENCE OFFICER 153030 0 10320 0 22934 0 6444 0 11209 0 203937 0 0 0 IMAD MELHEM CHIEF MEDICAL OFFICER 323727 0 24906 0 25656 0 12200 0 12728 0 399217 0 0 0 KATIE BLICKENDERFER CHIEF NURSING OFFICER 179725 0 9293 0 29765 0 8042 0 37662 0 264487 0 0 0 SCHEDULE J, PART I, LINE 4C EMPLOYER CONTRIBUTIONS ARE DETERMINED EACH PLAN YEAR BY THE EMPLOYER. EMPLOYEE VESTS ON THE DATE THE PARTICIPANT ATTAINS AGE 65, PROVIDED THE PARTICIPANT IS STILL ACTIVELY EMPLOYED, THE DATE THE PARTICIPANT HAS AN INVOLUNTARY SEPARATION FROM THE EMPLOYER WITHOUT CAUSE, AT THE DESCRETION OF THE EMPLOYER, UPON DEATH, DISABILITY, CHANGE IN CONTROL, OR 3 YEARS FROM THE LAST DAY OF THE PLAN YEAR IN WHICH THE CONTRIBUTION WAS MADE. SCHEDULE J, PART I, LINE 4 DESCRIPTION OF NON-QUALIFIED RETIREMENT PLAN: DIVERSUS HEALTH HAS A NONQUALIFIED 457(F) SUPPLMENTAL INCOME PLAN THAT ALLOWS CERTAIN EXECUTIVES TO CONTRIBUTE MONEY ON A PRETAX BASIS INTO INVESTMENTS AND TO ACCUMULATE TAX-DEFERRED EARNINGS. EMPLOYER CONTRIBUTIONS ARE CALCULATED BY THE EMPLOYER ANNUALLY. CONTRIBUTIONS VEST ACCORDING TO EMPLOYER CONTRIBUTION VESTING PROVISIONS IN PLAN DOCUMENTS. THE FOLLOWING INDIVIDUALS RECEVIED A PAYMENT DURING THE 2022 CALENDAR YEAR WHICH IS INCLUDED IN SCHEDULE J, PART II, COLUMN (C) AS DEFERRED COMPENSATION: - ADAM ROBERTS - $30,000 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS: THE FORM 990 RETURN IS PREPARED BY A THIRD PARTY AND GOES THROUGH A DETAILED REVIEW BY THE VP OF ACCOUNTING AND FINANCE AND CFO OF THE ORGANIZATION. ONCE REVIEWED, THE RETURN IS PRESENTED TO THE AUDIT COMMITTEE OF THE BOARD WHERE THEY WILL CONDUCT A SECONDARY REVIEW AND RECOMMEND THE FILING OF THE 990 TO THE BOARD OF DIRECTORS. ONCE APPROVAL IS MADE, A FINAL COPY OF THE 990 WILL BE SENT TO THE BOARD VIA EMAIL AND THE 990 WILL BE ELECTRONICALLY FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY AND PROCESS: THE ORGANIZATION HAS A COMPREHENSIVE CORPORATE COMPLIANCE PROGRAM WHICH COVERS STAFF AND DIRECTORS. COMPLIANCE IS MONITORED THROUGH INTERNAL AUDITS OF BILLING, MEDICAL CHARTING, ACCOUNTING, AND THE COMPLIANCE PROGRAM ITSELF. THE ORGANIZATION EDUCATES STAFF ON COMPLIANCE ON AN ONGOING BASIS AND CONDUCTS AN ANNUAL ON-LINE QUESTIONNAIRE TO CONFIRM STAFF UNDERSTANDING OF THE PROGRAM. THE PROGRAM UTILIZES A HOTLINE FOR REPORTING OF SUSPECTED COMPLIANCE ISSUES. THE HOTLINE IS RUN BY A THIRD PARTY VENDOR AND OFFERS ANONYMITY TO THE REPORTER. THE STAFF IS EDUCATED ON THE HOTLINE'S USE AND ACCESS ON AN ONGOING BASIS AND THIS KNOWLEDGE IS AN IMPORTANT PART OF THE ANNUAL STAFF QUESTIONNAIRE. DESIGNATED PERSONNEL WORKING IN AREAS AFFECTING COMPLIANCE REPORT TO THE BOARD OF DIRECTORS' COMPLIANCE SUBCOMMITTEE ON A QUARTERLY BASIS. THE COMPLIANCE COMMITTEE REPORTS DIRECTLY TO THE BOARD. THE CONFLICT OF INTEREST POLICY APPLIES TO ALL BOARD MEMBERS AND TO ALL STAFF OF ALL COMPANIES. THE COMMITTEE OR THE BOARD MAY MAKE DETERMINATIONS OF WHETHER OR NOT AN ACTUAL CONFLICT OF INTEREST EXISTS. THE INDIVIDUAL WITH THE CONFLICT CANNOT PARTICIPATE IN THE DECISION MAKING PROCESS AND IS NOT PERMITTED TO VOTE ON THE PROPOSED TRANSACTION CREATING THE CONFLICT. THE SUBCOMMITTEE OR THE BOARD MAY INVESTIGATE ANY SUSPECTED FAILURES TO REPORT A CONFLICT AND MAY TAKE APPROPRIATE DISCIPLINARY ACTION OR CORRECTIVE ACTION. EACH YEAR THE BOARD OF DIRECTORS IS GIVEN A COMPLIANCE REPORT ON THE PREVIOUS YEAR'S COMPLIANCE PROGRAM. FOLLOWING THIS PRESENTATION, EACH BOARD MEMBER IS REQUIRED TO SIGN AN ACKNOWLEDGEMENT WHICH CONFIRMS THEIR UNDERSTANDING OF, AND AGREEMENT WITH, THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A DIVERSUS HEALTH HAS AN EXECUTIVE COMMITTEE AND AN EXECUTIVE COMPENSATION TASKFORCE, BOTH ARE COMPOSED OF VOLUNTEER BOARD MEMBERS AND OPERATE INDEPENDENTLY OF THE CEO. THE EXECUTIVE COMPENSATION TASKFORCE IS COMPRISED OF MEMBERS OF THE EXECUTIVE COMMITTEE AND THEY ARE RESPONSIBLE FOR RECOMMENDING THE COMPENSATION OF THE CEO. TO EVALUATE THE CEO'S COMPENSATION, THE TASKFORCE ENGAGED THE SERVICES OF CBIZ COMPENSATION CONSULTING GROUP, WHICH CONDUCTS AN ANNUAL SALARY SURVEY OF SIMILAR ORGANIZATIONS ACROSS THE UNITED STATES. BASED ON THIS DATA, THE COMPENSATION CONSULTING EXPERTS ARRIVED AT A FAIR MARKET RANGE THAT PROVIDES GUIDANCE TO THE EXECUTIVE COMPENSATION TASKFORCE. THE TASKFORCE MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS WHO VOTE TO ACCEPT THE RECOMMENDATION. THE FINAL DECISION IS DOCUMENTED IN THE BOARD OF DIRECTORS EXECUTIVE SESSION MINUTES. FORM 990, PART VI, SECTION B, LINE 15B DESCRIPTION OF OTHER OFFICER AND KEY EMPLOYEE COMPENSATION PROCESS: IN MAY 2022, THE ORGANIZATION ENGAGED Employers council inc. TO COMPLETE A FORMAL REVIEW OF SENIOR LEADERSHIP POSITIONS, TO INCLUDE ALL OFFICERS. THE RESULTS OF THE REVIEW WERE PROVIDED TO THE BOARD OF DIRECTORS FOR REVIEW. THE DECISIONS AND DELIBERATIONS WERE APPROPRIATELY DOCUMENTED AND SIGNED BY THE BOARD CHAIRPERSON. OTHER EXECUTIVE LEVEL COMPENSATION IS DETERMINED AT THE DISCRETION OF THE CEO, WITH ALL CHANGES DOCUMENTED AND APPROVED IN WRITING, WITH RECORDS MAINTAINED IN PAYROLL FILES. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE TO THE PUBLIC: THE ORGANIZATION'S 990, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. AUDITED FINACIAL STATEMENTS PROVIDED WHEN LEGALLY OR CONTRACTUALLY REQUIRED. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS: 1,631,400 - CHANGE IN THE INTEREST OF DIVERSUS HEALTH FOUNDATION FORM 990 PART IX LINE 11G DESCRIPTION:HEALTH SERVICES TOTAL FEES:31680370 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING TOTAL FEES:811087 FORM 990 PART IX LINE 11G DESCRIPTION:TEMPORARY HELP TOTAL FEES:299246 FORM 990 PART IX LINE 11G DESCRIPTION:JANITORIAL SERVICE TOTAL FEES:211 FORM 990 PART IX LINE 11G DESCRIPTION:RECORD MANAGEMENT SERVICE TOTAL FEES:29674 FORM 990 PART IX LINE 11G DESCRIPTION:INTERPRETING SERVICE TOTAL FEES:4618 FORM 990 PART IX LINE 11G DESCRIPTION:PAYROLL PROCESSING FEE TOTAL FEES:263580 FORM 990 PART IX LINE 11G DESCRIPTION:OTHER PROFESSIONAL TOTAL FEES:77981 DIVERSUS HEALTH MEDICAID LLC 675 SOUTHPOINTE COURT STE 100 COLORADO SPRINGS CO 80906 202578024 MENTAL HEALTH CO 30865214 28992455 N DIVERSUS HEALTH SERVICES 675 SOUTHPOINTE COURT STE 100 COLORADO SPRINGS CO 80906 840602716 BEHAV. HEALTH CO 501 (C) (3) 10 DIVERSUS INC true DIVERUS HEALTH FOUNDATION 675 SOUTHPOINTE COURT STE 100 COLORADO SPRINGS CO 80906 840893577 FUNDRAISING CO 501 (C) (3) 10 DIVERSUS INC true DIVERSUS HEALTH PROPERTIES 675 SOUTHPOINTE COURT STE 100 COLORADO SPRINGS CO 80906 841119153 LOW INC HOUSE CO 501 (C) (3) 12B DIVERSUS INC true DIVERSUS HEALTH NETWORK 675 SOUTHPOINTE COURT STE 100 COLORADO SPRINGS CO 80906 204048014 SERVICE CONT. CO 501 (C) (3) 10 DIVERSUS INC true DIVERSUS HEALTH EMPLOYMENT 675 SOUTHPOINTE COURT STE 100 COLORADO SPRINGS CO 80906 841191609 VOCATION CO 501 (C) (3) 10 DIVERSUS INC true false false false false false false false false false false true true true false true false true false false DIVERSUS HEALTH SERVICES O 27539782 FMV DIVERSUS HEALTH PROPERTIES O 1013225 FMV DIVERSUS HEALTH NETWORK O 786407 FMV DIVERSUS HEALTH EMPLOYMENT O 206075 FMV DIVERSUS HEALTH EMPLOYMENT L 83361 FMV DIVERSUS HEALTH PROPERTIES K 674818 FMV DIVERSUS HEALTH SERVICES L 9501307 FMV DIVERSUS HEALTH FOUNDATION L 11614 FMV DIVERSUS HEALTH PROPERTIES L 1369952 FMV DIVERSUS HEALTH NETWORK L 285950 FMV DIVERSUS HEALTH SERVICES M 31664934 FMV