DIVERSUS HEALTH INC: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- DIVERSUS HEALTH INC (EIN 42-1600485)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-12
- IRS object ID
- 202521329349305237
- Schema version
- 2023v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-12T13:55:05+00:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 South Tejon Suite 800 | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 809039848 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421600485 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIVERSUS HEALTH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DIVE | BusinessNameControlTxt |
| Phone | 7195726197 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 675 SOUTHPOINTE CT SUITE 100 | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80906 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LLOYD K LIGHT | PersonNm |
| Person Title | COO | PersonTitleTxt |
| Phone | 7195726197 | PhoneNum |
| Signature | 2025-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Adam R Smith | PreparerPersonNm |
| PTIN | P00958966 | PTIN |
| Phone | 7194714290 | PhoneNum |
| Preparation | 2025-05-07 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ADAM ROBERTS | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 675 SOUTHPOINTE CT SUITE 100 | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80906 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $36,612,039 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 9701 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | DIVERSUSHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2003 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | WE ARE TRUSTED PARTNERS, IMPROVING THE BEHAVIORAL HEALTH OF OUR COMMUNITY BY ELIMINATING BARRIERS, PROVIDING QUALITY CARE AND RESTORING HOPE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 9 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 8 | VotingMembersIndependentCnt |
| Total Employee | 543 | TotalEmployeeCnt |
| Total Volunteers | 8 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $25,187 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $42,138,981 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $34,255,868 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,412,672 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,356,171 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$16,912 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $43,559,928 | PYTotalRevenueAmt |
| CY Total Revenue | $36,612,039 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $57,500 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $7,490,684 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $8,778,249 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $35,342,231 | PYOtherExpensesAmt |
| CY Other Expenses | $27,665,930 | CYOtherExpensesAmt |
| PY Total Expenses | $42,890,415 | PYTotalExpensesAmt |
| CY Total Expenses | $36,444,179 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $669,513 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $167,860 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $85,715,987 | TotalAssetsBOYAmt |
| Total Assets EOY | $93,489,767 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,401,036 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,342,876 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $81,314,951 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $84,146,891 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO PROVIDE EXCEPTIONAL BEHAVIORAL HEALTH CARE TO OUR COMMUNITY ONE PERSON AT A TIME. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $23,370,667 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $34,255,868 | RevenueAmt |
| Desc | THROUGHOUT THE YEAR, DIVERSUS HEALTH SERVED APPROXIMATELY 11,234 DISTINCT CLIENTS. THE SERVICES DELIVERED TO THEM SAW A SIGNIFICANT INCREASE FROM THE PRIOR YEAR, TOTALING APPROXIMATELY 266,000 UNITS. IN 2024, DIVERSUS HEALTH CONTINUED TO REFINE THE SAME DAY ACCESS INTAKE PROCESS TO REDUCE WAIT TIMES AND IMPROVE EFFICIENCY. PROGRAM CONTINUES TO ALLOW CLIENTS TO WALK IN AND RECEIVE CLINICAL SERVICES THE SAME DAY. DIVERSUS HEALTH EXPANDED IN PERSON RURAL SERVICES BY RE-OPENING THE CALHAN, BAILEY, AND FAIRPLAY OFFICES WITH CLINICIANS IN EACH OFFICE. CHILD AND FAMILY EXPANDED GROUPS FROM ZERO TO OFFERING FOUR GROUPS, INCLUDING LITTLE PEOPLE BIG FEELINGS, SELF ESTEEM, PARENTING, AND AUTISM SPECTRUM DISORDER SUPPORT. ADULT CLINICAL SERVICES ADDED 5 NEW GROUPS, INCLUDING A GRIEF AND LOSS GROUP, AGING WELL, AND ART THERAPY. | Desc |
| Total Program Service Expenses | $23,370,667 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (true) | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 217 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 543 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 9 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 8 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIVERSUS HEALTH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7195726197 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 675 SOUTHPOINTE CT 100 | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80906 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| ADAM C ROBERTS | |||||||||
| PRESIDENT & CEO | 40.0 | 1.0 | Yes (X) | Yes (X) | $523,274 | $0 | $111,088 | ||
| CATHY SKILES | |||||||||
| VICE CHAIR | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAWNA HAYNES | |||||||||
| SECRETARY | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| GEOFF WRIGHT | |||||||||
| TREASURER | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| STEVE EVERSON | |||||||||
| CHAIR | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| BRIAN BURNS | |||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| LISA NOBLE | |||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| SHAWN RAINTREE | |||||||||
| DIRECTOR | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| TAYLOR DRAPER | |||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| LLOYD K LIGHT | |||||||||
| COO | 40.0 | 1.0 | Yes (X) | $323,000 | $0 | $25,000 | |||
| FRED MICHEL | |||||||||
| CHIEF MEDICAL OFFICER | 1.0 | 40.0 | $226,603 | $0 | $29,409 | Yes (X) | |||
| KATIE BLICKENDERFER | |||||||||
| CHIEF CLINICAL OFFICER | 1.0 | 40.0 | $244,409 | $0 | $50,174 | Yes (X) | |||
| EVA KOLB | |||||||||
| MEDICAL DIRECTOR | 0.0 | 40.0 | $287,138 | $0 | $22,847 | Yes (X) | |||
| IAN PETERS | |||||||||
| PSYCHIATRIST | 0.0 | 40.0 | $267,493 | $0 | $52,742 | Yes (X) | |||
| JOSE MARTINEZ-GAMBA | |||||||||
| PSYCHIATRIST | 0.0 | 40.0 | $299,063 | $0 | $56,269 | Yes (X) | |||
| MONICA NICHOLS | |||||||||
| MEDICAL DIRECTOR | 0.0 | 40.0 | $242,182 | $0 | $32,031 | Yes (X) | |||
| SCOTT MARTIN | |||||||||
| CHIEF INFORMATION OFFICER | 40.0 | 1.0 | $219,266 | $0 | $30,080 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,632,428 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $409,640 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 41 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| GOODWAY GROUP | ||||||
| 228 PARK AVE SOUTH | NEW YORK | NY | 10003 | MARKETING | $226,244 | |
| FORVIS MAZARS LLP | ||||||
| 111 SOUTH TEJON | COLORADO SPRINGS | CO | 80903 | ACCOUNTING SERVICES | $177,535 | SUITE 800 |
| CIRCLE 6 CONSULTING | ||||||
| 1185 JACK SMITH RD | ROCKFIELD | KY | 42274 | CONTINOUS PROCESS IMPROVEMENT | $136,909 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICE REVENUE | 621420 | $21,188,735 | $21,188,735 |
| MANAGING PARTNER OVERHEAD | 551114 | $13,073,512 | $13,073,512 |
| LOSS ON INVESTMENT IN EQUITY INVESTEE | 900003 | -$13,813 | -$13,813 |
| MISCELLANEOUS INCOME | 900099 | $7,434 | $7,434 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $34,255,868 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,355,421 | TotalRevenueColumnAmt |
| Exclusion | $2,355,421 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $750 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $750 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $750 | TotalRevenueColumnAmt |
| Exclusion | $750 | ExclusionAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,612,039 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,255,868 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,356,171 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,498,151 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,498,151 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,992,861 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $4,992,861 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,573 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $234,573 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,660,274 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $1,660,274 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $392,390 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $392,390 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $48 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $173,755 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $173,755 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,347,091 | TotalAmt |
| Program Services | $23,370,667 | ProgramServicesAmt |
| Management And General | $976,424 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $427,743 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $427,743 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,006 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $263,006 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $673,574 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $673,574 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $821,923 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $821,923 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,450 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $52,450 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $489,211 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $489,211 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $850 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $850 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,420 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $151,420 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,431 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $217,431 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUES | Desc |
| Total | $47,428 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $47,428 | ManagementAndGeneralAmt |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,444,179 | TotalAmt |
| Program Services | $23,370,667 | ProgramServicesAmt |
| Management And General | $13,073,512 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $692,720 | BOYAmt |
| EOY | $586,388 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,073,744 | BOYAmt |
| EOY | $42,553,243 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,271 | BOYAmt |
| EOY | $41,176 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,788 | BOYAmt |
| EOY | $56,695 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,725,667 | BOYAmt |
| EOY | $1,457,836 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,350,071 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,150,992 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $305,230 | BOYAmt |
| EOY | $199,079 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,218,145 | BOYAmt |
| EOY | $1,615,364 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,390,568 | BOYAmt |
| EOY | $44,020,107 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $75,854 | BOYAmt |
| EOY | $2,959,879 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,715,987 | BOYAmt |
| EOY | $93,489,767 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,291,598 | BOYAmt |
| EOY | $7,639,873 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $81,550 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,109,438 | BOYAmt |
| EOY | $1,621,453 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,401,036 | BOYAmt |
| EOY | $9,342,876 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,244,701 | BOYAmt |
| EOY | $84,076,641 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $70,250 | BOYAmt |
| EOY | $70,250 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,314,951 | BOYAmt |
| EOY | $84,146,891 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,715,987 | BOYAmt |
| EOY | $93,489,767 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $167,860 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $12,573 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,651,507 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $964,304 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $30,141 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $25,187 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $1,019,632 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,841,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,964,372 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,837,152 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,138,981 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,255,868 | CurrentTaxYearAmt |
| Total | $143,038,158 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,841,785 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,928,676 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,867,293 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $42,164,168 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $34,255,868 | CurrentTaxYearAmt |
| Total | $144,057,790 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,406,513 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,511,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,498,891 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,999,779 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,938,954 | CurrentTaxYearAmt |
| Total | $51,355,277 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,406,513 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,511,140 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,498,891 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,999,779 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,938,954 | CurrentTaxYearAmt |
| Total | $51,355,277 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $92,702,513 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $590,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,840 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,666 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,409,848 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,355,421 | CurrentTaxYearAmt |
| Total | $4,565,410 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $590,635 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $106,840 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $102,666 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,409,848 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,355,421 | CurrentTaxYearAmt |
| Total | $4,565,410 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $9,432,420 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,035,516 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $46,969,959 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $43,574,016 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $36,611,289 | CurrentTaxYearAmt |
| Total | $148,623,200 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.6237 | PublicSupportCY509Pct |
| Public Support PY509 | 0.5888 | PublicSupportPY509Pct |
| Investment Income CY | 0.03 | InvestmentIncomeCYPct |
| Investment Income PY | 0.0241 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $66,819 | OtherCostOrOtherBasisAmt |
| Depreciation | $66,819 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,535,579 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,360,368 | DepreciationAmt |
| Book Value | $175,211 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $747,673 | OtherCostOrOtherBasisAmt |
| Depreciation | $723,805 | DepreciationAmt |
| Book Value | $23,868 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $199,079 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| INTEREST IN THE NET ASSETS OF DIVERSUS HEALTH FOUNDATION | $44,020,107 | F |
| INVESTMENT IN AFFILIATES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $44,020,107 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED COMPENSATION | $1,516,747 |
| OPERATING LEASE LIABILITY | $104,706 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,621,453 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ADAM C ROBERTS | ||||||||||||||
| PRESIDENT & CEO | $354,990 | $0 | $92,000 | $0 | $76,284 | $0 | $63,200 | $0 | $47,888 | $0 | $634,362 | $0 | $27,553 | $0 |
| LLOYD K LIGHT | ||||||||||||||
| COO | $265,503 | $0 | $25,411 | $0 | $32,086 | $0 | $11,263 | $0 | $13,737 | $0 | $348,000 | $0 | $0 | $0 |
| KATIE BLICKENDERFER | ||||||||||||||
| CHIEF CLINICAL OFFICER | $200,850 | $0 | $17,493 | $0 | $26,066 | $0 | $8,776 | $0 | $41,398 | $0 | $294,583 | $0 | $0 | $0 |
| FRED MICHEL | ||||||||||||||
| CHIEF MEDICAL OFFICER | $191,150 | $0 | $18,750 | $0 | $16,703 | $0 | $8,808 | $0 | $20,601 | $0 | $256,012 | $0 | $0 | $0 |
| JOSE MARTINEZ-GAMBA | ||||||||||||||
| PSYCHIATRIST | $264,353 | $0 | $2,400 | $0 | $32,310 | $0 | $12,363 | $0 | $43,906 | $0 | $355,332 | $0 | $0 | $0 |
| IAN PETERS | ||||||||||||||
| PSYCHIATRIST | $262,645 | $0 | $2,400 | $0 | $2,448 | $0 | $11,028 | $0 | $41,714 | $0 | $320,235 | $0 | $0 | $0 |
| EVA KOLB | ||||||||||||||
| MEDICAL DIRECTOR | $276,444 | $0 | $8,594 | $0 | $2,100 | $0 | $10,347 | $0 | $12,500 | $0 | $309,985 | $0 | $0 | $0 |
| MONICA NICHOLS | ||||||||||||||
| MEDICAL DIRECTOR | $222,097 | $0 | $6,875 | $0 | $13,210 | $0 | $9,640 | $0 | $22,391 | $0 | $274,213 | $0 | $0 | $0 |
| SCOTT MARTIN | ||||||||||||||
| CHIEF INFORMATION OFFICER | $175,616 | $0 | $7,260 | $0 | $36,390 | $0 | $7,509 | $0 | $22,571 | $0 | $249,346 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 4b Supplemental nonqualified 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 CONTRIBUTION AND PAYMENT DURING THE 2023 CALENDAR YEAR WHICH IS INCLUDED IN SCHEDULE J, PART II, COLUMN (C) AS DEFERRED COMPENSATION: - ADAM ROBERTS (DEFERRED CONTRUBTUION) - $50,000 - ADAM ROBERTS (PAYMENT) - $ 27,553 |
| 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 O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Line 11b Review of form 990 by governing body | THE FORM 990 RETURN IS PREPARED BY A THIRD PARTY AND GOES THROUGH A DETAILED REVIEW BY THE VP OF ACCOUNTING AND FINANCE AND COO 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, Line 12c Conflict of interest policy | 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, Line 15a Process to establish compensation of top management official | 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 SULLIVAN COTTER, 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, Line 15b Process to establish compensation of other employees | 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, Line 19 Required 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 IX, Line 11g Other Fees | Payments to Diversus Health Services for the delivery of Behavioral Health Services - Total Expense: 23370667, Program Service Expense: 23370667, Management and General Expenses: , Fundraising Expenses: ; CONSULTING - Total Expense: 456561, Program Service Expense: 0, Management and General Expenses: 456561, Fundraising Expenses: ; PAYROLL PROCESSING FEES - Total Expense: 264207, Program Service Expense: 0, Management and General Expenses: 264207, Fundraising Expenses: ; OTHER PROFESSIONAL FEES - Total Expense: 130767, Program Service Expense: 0, Management and General Expenses: 130767, Fundraising Expenses: ; TEMPORARY HELP - Total Expense: 94639, Program Service Expense: 0, Management and General Expenses: 94639, Fundraising Expenses: ; RECORD MANAGEMENT SERVICES - Total Expense: 29531, Program Service Expense: 0, Management and General Expenses: 29531, Fundraising Expenses: ; INTERPRETING SERVICE - Total Expense: 719, Program Service Expense: , Management and General Expenses: 719, Fundraising Expenses: ; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | CHANGE IN THE INTEREST OF DIVERSUS HEALTH FOUNDATION - 2651507; |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIVERSUS HEALTH MEDICAID LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 675 SOUTHPOINTE COURT STE 100 | AddressLine1Txt |
| City | COLORADO SPRINGS | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80906 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202578024 | EIN |
| Primary Activities | MENTAL HEALTH | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Total Income | $21,188,735 | TotalIncomeAmt |
| End Of Year Assets | $31,063,889 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| DIVERSUS HEALTH SERVICES | ||||||||||
| 675 SOUTHPOINTE COURT STE 100 | COLORADO SPRINGS | CO | 80906 | 840602716 | BEHAV. HEALTH | CO | 501(c)(3) | 10 | DIVERSUS HEALTH INC | Yes (true) |
| DIVERUS HEALTH FOUNDATION | ||||||||||
| 675 SOUTHPOINTE COURT STE 100 | COLORADO SPRINGS | CO | 80906 | 840893577 | FUNDRAISING | CO | 501(c)(3) | 10 | DIVERSUS HEALTH INC | Yes (true) |
| DIVERSUS HEALTH PROPERTIES | ||||||||||
| 675 SOUTHPOINTE COURT STE 100 | COLORADO SPRINGS | CO | 80906 | 841119153 | LOW INC HOUSE | CO | 501(c)(3) | Type II | DIVERSUS HEALTH INC | Yes (true) |
| DIVERSUS HEALTH NETWORK | ||||||||||
| 675 SOUTHPOINTE COURT STE 100 | COLORADO SPRINGS | CO | 80906 | 204048014 | SERVICE CONT. | CO | 501(c)(3) | 10 | DIVERSUS HEALTH INC | Yes (true) |
| DIVERSUS HEALTH EMPLOYMENT | ||||||||||
| 675 SOUTHPOINTE COURT STE 100 | COLORADO SPRINGS | CO | 80906 | 841191609 | VOCATION | CO | 501(c)(3) | 10 | DIVERSUS HEALTH INC | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (10 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| DIVERSUS HEALTH PROPERTIES | ||
| K | $821,622 | FMV |
| DIVERSUS HEALTH SERVICES | ||
| L | $10,823,393 | FMV |
| DIVERSUS HEALTH PROPERTIES | ||
| L | $1,739,150 | FMV |
| DIVERSUS HEALTH NETWORK | ||
| L | $474,750 | FMV |
| DIVERSUS HEALTH SERVICES | ||
| M | $23,370,667 | FMV |
| DIVERSUS HEALTH SERVICES | ||
| O | $27,492,321 | FMV |
| DIVERSUS HEALTH EMPLOYMENT | ||
| O | $57,072 | FMV |
| DIVERSUS HEALTH NETWORK | ||
| O | $744,623 | FMV |
| DIVERSUS HEALTH PROPERTIES | ||
| O | $1,023,705 | FMV |
| DIVERSUS HEALTH SERVICES | ||
| D | $2,855,565 | FMV |