DIVERSUS HEALTH INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- DIVERSUS HEALTH INC (EIN 42-1600485)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-13
- IRS object ID
- 202621339349304807
- Schema version
- 2024v5.1
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-13T11:59:34+00:00 | ReturnTs |
| Tax Period End | 2025-06-30 | 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 | 2024-07-01 | 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 | 2026-05-13 | 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 | 2026-05-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | 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 | $17,223,732 | 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 | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 516 | TotalEmployeeCnt |
| Total Volunteers | 10 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $422,534 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $34,255,868 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $14,807,427 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,356,171 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,902,552 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$128,493 | CYOtherRevenueAmt |
| PY Total Revenue | $36,612,039 | PYTotalRevenueAmt |
| CY Total Revenue | $17,004,020 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $30,207 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,778,249 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $7,862,317 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $27,665,930 | PYOtherExpensesAmt |
| CY Other Expenses | $6,647,432 | CYOtherExpensesAmt |
| PY Total Expenses | $36,444,179 | PYTotalExpensesAmt |
| CY Total Expenses | $14,539,956 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $167,860 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,464,064 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $93,489,767 | TotalAssetsBOYAmt |
| Total Assets EOY | $92,059,726 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $9,342,876 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,832,659 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $84,146,891 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $89,227,067 | 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 | $2,327,731 | ExpenseAmt |
| Grant | $30,207 | GrantAmt |
| Revenue | $14,807,427 | RevenueAmt |
| Desc | THROUGHOUT THE YEAR, DIVERSUS HEALTH SERVED APPROXIMATELY 11,338 DISTINCT CLIENTS, DELIVERING NEARLY 245,000 UNITS OF SERVICE. IN 2025, DIVERSUS HEALTH CONTINUED TO REFINE THE SAME DAY ACCESS INTAKE PROCESS TO REDUCE WAIT TIMES AND ENHANCE OVERALL EFFICIENCY. THIS PROGRAM ALLOWS CLIENTS TO WALK IN AND RECEIVE CLINICAL SERVICES ON THE SAME DAY. MUCH OF THIS SERVICE ACTIVITY REFLECTS THE BREADTH OF DIVERSUS HEALTH'S FOUR CORE SERVICE AREAS-ADDICTION TREATMENT, COUNSELING, CRISIS MANAGEMENT, AND PSYCHIATRIC THERAPY. THESE AREAS ENCOMPASS A WIDE RANGE OF WELLNESS PROGRAMS AND INITIATIVES THAT SUPPORT THE DIVERSE NEEDS OF OUR CLIENTS. | Desc |
| Total Program Service Expenses | $2,327,731 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| 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 | Yes (true) | 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 | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| 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 | 238 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 516 | 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 | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | 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 |
| Policies Reference Chapters | false | PoliciesReferenceChaptersInd |
| 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 |
| Written Policy Or Procedure | false | WrittenPolicyOrProcedureInd |
| 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 (19 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 | |||||||||
| CEO and President | 40.0 | 1.0 | Yes (X) | Yes (X) | $577,654 | $0 | $109,381 | ||
| Cathy Skiles | |||||||||
| Chair | 1.0 | 1.0 | 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 | ||
| Shawn Raintree | |||||||||
| Vice Chair | 1.0 | 1.0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Brian Burns | |||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Lisa Noble | |||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Patrick Markey | |||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Steve Everson | |||||||||
| Director | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| Taylor Draper | |||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Tiko Hardy | |||||||||
| Director | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Lloyd K Light | |||||||||
| Chief Operating Officer | 40.0 | 1.0 | Yes (X) | $347,900 | $0 | $41,986 | |||
| Fred Michel | |||||||||
| Chief Medical Officer | 1.0 | 40.0 | $442,741 | $0 | $46,474 | Yes (X) | |||
| Katie Blickenderfer | |||||||||
| Chief Clinical Officer | 1.0 | 40.0 | $254,831 | $0 | $42,097 | Yes (X) | |||
| Cathy Michopoulos | |||||||||
| Chief Administrative Officer | 40.0 | 1.0 | $229,585 | $0 | $22,040 | Yes (X) | |||
| Eva Kolb | |||||||||
| Medical Director | 0.0 | 40.0 | $339,219 | $0 | $19,306 | Yes (X) | |||
| Ian Peters | |||||||||
| Psychiatrist | 0.0 | 40.0 | $272,103 | $0 | $53,826 | Yes (X) | |||
| Jose Martinez - Gamba | |||||||||
| Psychiatrist | 0.0 | 40.0 | $309,678 | $0 | $58,424 | Yes (X) | |||
| Scott Martin | |||||||||
| Chief Information Officer | 40.0 | 1.0 | $247,000 | $0 | $38,315 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,020,711 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $431,849 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 47 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Address Line2ContractorAddress/USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|
| CIRCLE 6 CONSULTING | ||||||
| 1185 JACK SMITH RD | ROCKFIELD | KY | 42274 | CONTINOUS PROCESS IMPROVEMENT | $649,209 | |
| Queue Associates Inc | ||||||
| 420 Lexington Ave | New York | NY | 10170 | CONSULTANTS | $233,956 | Suite 300 |
| GOODWAY GROUP | ||||||
| 228 PARK AVE SOUTH | NEW YORK | NY | 10003 | MARKETING | $232,185 | |
| FORVIS MAZARS LLP | ||||||
| 111 SOUTH TEJON | COLORADO SPRINGS | CO | 80903 | ACCOUNTING SERVICES | $198,897 | SUITE 800 |
| MEDICODE INC | ||||||
| 1650 Market Street | Philadelphia | PA | 19103 | BILLING SERVICES | $114,195 | 36th Floor |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $89,917 | FundraisingAmt |
| Related Organizations | $294,088 | RelatedOrganizationsAmt |
| All Other Contributions | $38,529 | AllOtherContributionsAmt |
| Total Contributions | $422,534 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICE REVENUE | 621420 | $2,221,800 | $2,221,800 |
| MANAGING PARTNER OVERHEAD | 551114 | $12,460,926 | $12,460,926 |
| GAIN ON INVESTMENT IN EQUITY INVESTEE | 900003 | $117,254 | $117,254 |
| MISCELLANEOUS INCOME | 900099 | $7,447 | $7,447 |
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 | $14,807,427 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,899,887 | TotalRevenueColumnAmt |
| Exclusion | $1,899,887 | 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 | $2,665 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $2,665 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,665 | TotalRevenueColumnAmt |
| Exclusion | $2,665 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $91,219 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $89,917 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $219,712 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$128,493 | TotalRevenueColumnAmt |
| Exclusion | -$128,493 | 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 | $17,004,020 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,807,427 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,774,059 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,207 | TotalAmt |
| Program Services | $30,207 | ProgramServicesAmt |
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 | $1,196,444 | TotalAmt |
| Management And General | $1,196,444 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,630,623 | TotalAmt |
| Management And General | $4,630,623 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $276,331 | TotalAmt |
| Management And General | $276,331 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,363,688 | TotalAmt |
| Management And General | $1,363,688 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $395,231 | TotalAmt |
| Management And General | $395,231 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,400 | TotalAmt |
| Management And General | $80,400 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,977 | TotalAmt |
| Management And General | $212,977 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,143,813 | TotalAmt |
| Program Services | $2,297,524 | ProgramServicesAmt |
| Management And General | $846,289 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,168 | TotalAmt |
| Management And General | $416,168 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,042 | TotalAmt |
| Management And General | $170,042 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $678,174 | TotalAmt |
| Management And General | $678,174 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $934,129 | TotalAmt |
| Management And General | $934,129 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,934 | TotalAmt |
| Management And General | $70,934 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $548,781 | TotalAmt |
| Management And General | $548,781 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,893 | TotalAmt |
| Management And General | $2,893 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,302 | TotalAmt |
| Management And General | $112,302 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,921 | TotalAmt |
| Management And General | $233,921 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUES | Desc |
| Total | $42,898 | TotalAmt |
| Management And General | $42,898 | 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 | $14,539,956 | TotalAmt |
| Program Services | $2,327,731 | ProgramServicesAmt |
| Management And General | $12,212,225 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $586,388 | BOYAmt |
| EOY | $545,523 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,553,243 | BOYAmt |
| EOY | $30,650,872 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,176 | BOYAmt |
| EOY | $97,112 | 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 | $56,695 | BOYAmt |
| EOY | $69,224 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,457,836 | BOYAmt |
| EOY | $1,598,214 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,594,735 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,241,877 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,079 | BOYAmt |
| EOY | $352,858 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,615,364 | BOYAmt |
| EOY | $2,040,877 | 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 | $44,020,107 | BOYAmt |
| EOY | $46,623,349 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,959,879 | BOYAmt |
| EOY | $10,081,697 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,489,767 | BOYAmt |
| EOY | $92,059,726 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,639,873 | BOYAmt |
| EOY | $829,238 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,550 | BOYAmt |
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 | $1,621,453 | BOYAmt |
| EOY | $2,003,421 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,342,876 | BOYAmt |
| EOY | $2,832,659 | 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 | $84,076,641 | BOYAmt |
| EOY | $89,156,817 | 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 | $84,146,891 | BOYAmt |
| EOY | $89,227,067 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $93,489,767 | BOYAmt |
| EOY | $92,059,726 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,464,064 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $12,870 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $2,603,242 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
| 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 | $964,304 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $30,141 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,187 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $422,534 | CurrentTaxYearAmt |
| Total | $1,442,166 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,964,372 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,837,152 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,138,981 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,255,868 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,807,427 | CurrentTaxYearAmt |
| Total | $149,003,800 | 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 | $11,928,676 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,867,293 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $42,164,168 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $34,255,868 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,229,961 | CurrentTaxYearAmt |
| Total | $150,445,966 | 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 | $10,511,140 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,498,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,999,779 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,938,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,673,971 | CurrentTaxYearAmt |
| Total | $54,622,735 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $10,511,140 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,498,891 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,999,779 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,938,954 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,673,971 | CurrentTaxYearAmt |
| Total | $54,622,735 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $95,823,231 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $106,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,666 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,409,848 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,355,421 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,899,887 | CurrentTaxYearAmt |
| Total | $5,874,662 | 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 | $106,840 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $102,666 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,409,848 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,355,421 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,899,887 | CurrentTaxYearAmt |
| Total | $5,874,662 | 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 | $12,035,516 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $46,969,959 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $43,574,016 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $36,611,289 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,129,848 | CurrentTaxYearAmt |
| Total | $156,320,628 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.61299 | PublicSupportCY509Pct |
| Public Support PY509 | 0.62374 | PublicSupportPY509Pct |
| Investment Income CY | 0.04 | InvestmentIncomeCYPct |
| Investment Income PY | 0.03 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
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 | $1,640,243 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,444,459 | DepreciationAmt |
| Book Value | $195,784 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $887,673 | OtherCostOrOtherBasisAmt |
| Depreciation | $730,599 | DepreciationAmt |
| Book Value | $157,074 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $352,858 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST IN THE NET ASSETS OF DIVERSUS HEALTH FOUNDATION | Desc |
| Book Value | $46,623,349 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $46,623,349 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $10,009,481 |
| FINANCE AND OPERATING LEASE ASSET | $72,216 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $10,081,697 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Federal Income Taxes | |
| DEFERRED COMPENSATION | $1,929,389 |
| FINANCE AND OPERATING LEASE LIABILITY | $74,032 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,003,421 | TotalLiabilityAmt |
| Other Revenue | $0 | OtherRevenueAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $0 | RevenueSubtotalAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $0 | TotalRevenuePerForm990Amt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $0 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $0 | TotalExpensesPerForm990Amt |
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 G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 3rd Ann. Heroes Golf Tournament | Event1Nm |
| Gross Receipts Event1 | $93,434 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $46,805 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $46,629 | GrossRevenueEvent1Amt |
| Non Cash Prizes Event1 | $13,159 | NonCashPrizesEvent1Amt |
| Food And Beverage Event1 | $20,707 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $39,906 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $20,663 | OtherDirectExpensesEvent1Amt |
| Event2 | 4th Ann. Heroes Golf Tournament | Event2Nm |
| Gross Receipts Event2 | $87,702 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $43,112 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $44,590 | GrossRevenueEvent2Amt |
| Non Cash Prizes Event2 | $32,059 | NonCashPrizesEvent2Amt |
| Food And Beverage Event2 | $29,555 | FoodAndBeverageEvent2Amt |
| Entertainment Event2 | $41,506 | EntertainmentEvent2Amt |
| Other Direct Expenses Event2 | $22,157 | OtherDirectExpensesEvent2Amt |
| Gross Revenue Other Events | $0 | GrossRevenueOtherEventsAmt |
| Gross Receipts Total | $181,136 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $89,917 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $91,219 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $45,218 | NonCashPrizesTotalEventsAmt |
| Food And Beverage Total Events | $50,262 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $81,412 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $42,820 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $219,712 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$128,493 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| SPECIAL OLYMPICS COLORADO | ||||||||
| 12450 E ARAPAHOE RD | SUITE C | CENTENNIAL | CO | 80112 | 840713739 | 501(c)(3) | $10,000 | PROGRAM SUPPORT |
| FORGE EVOLUTION | ||||||||
| PO BOX 2169 | COLORADO SPRINGS | CO | 80901 | 841318849 | 501(c)(3) | $10,000 | PROGRAM SUPPORT | |
| WE FORTIFY | ||||||||
| 1816 Wood Avenue | Colorado Springs | CO | 80907 | 843045036 | 501(C)(3) | $10,000 | PROGRAM SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 3 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds | FormAndLineReferenceDesc |
| Explanation | 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. | 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 |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| 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 | ||||||||||||||
| CEO and President | $405,495 | $0 | $80,000 | $0 | $92,159 | $0 | $63,800 | $0 | $45,581 | $0 | $687,035 | $0 | $41,039 | $0 |
| Lloyd K Light | ||||||||||||||
| Chief Operating Officer | $292,808 | $0 | $25,679 | $0 | $29,413 | $0 | $12,429 | $0 | $29,557 | $0 | $389,886 | $0 | $0 | $0 |
| Katie Blickenderfer | ||||||||||||||
| Chief Clinical Officer | $213,110 | $0 | $18,728 | $0 | $22,993 | $0 | $9,021 | $0 | $33,076 | $0 | $296,928 | $0 | $0 | $0 |
| Fred Michel | ||||||||||||||
| Chief Medical Officer | $388,278 | $0 | $31,470 | $0 | $22,993 | $0 | $13,800 | $0 | $32,674 | $0 | $489,215 | $0 | $0 | $0 |
| Eva Kolb | ||||||||||||||
| Medical Director | $309,564 | $0 | $24,315 | $0 | $5,340 | $0 | $11,926 | $0 | $7,380 | $0 | $358,525 | $0 | $0 | $0 |
| Scott Martin | ||||||||||||||
| Chief Information Officer | $207,453 | $0 | $16,554 | $0 | $22,993 | $0 | $8,758 | $0 | $29,557 | $0 | $285,315 | $0 | $0 | $0 |
| Jose Martinez - Gamba | ||||||||||||||
| Psychiatrist | $269,863 | $0 | $2,400 | $0 | $37,415 | $0 | $12,843 | $0 | $45,581 | $0 | $368,102 | $0 | $0 | $0 |
| Cathy Michopoulos | ||||||||||||||
| Chief Administrative Officer | $191,480 | $0 | $15,262 | $0 | $22,843 | $0 | $7,898 | $0 | $14,142 | $0 | $251,625 | $0 | $0 | $0 |
| Ian Peters | ||||||||||||||
| Psychiatrist | $254,112 | $0 | $2,400 | $0 | $15,591 | $0 | $11,221 | $0 | $42,605 | $0 | $325,929 | $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) SUPPLEMENTAL 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 RECEIVED A CONTRIBUTION AND PAYMENT DURING THE 2024 CALENDAR YEAR WHICH IS INCLUDED IN SCHEDULE J, PART II, COLUMN (C) AS DEFERRED COMPENSATION: - ADAM ROBERTS (DEFERRED CONTRIBUTION) - $50,000 - ADAM ROBERTS (PAYMENT) - $ 41,039 |
| Schedule J, Part I, Line 4b | 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 DISCRETION 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 MAINTAINS AN INDEPENDENT EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS, COMPOSED OF VOLUNTEER BOARD MEMBERS, TO OVERSEE THE EVALUATION AND DETERMINATION OF THE CHIEF EXECUTIVE OFFICER'S COMPENSATION. TO ENSURE OBJECTIVITY AND ALIGNMENT WITH FAIR MARKET VALUE, THE EXECUTIVE COMMITTEE ENGAGES AN INDEPENDENT COMPENSATION CONSULTANT, SULLIVANCOTTER, WHICH CONDUCTS ANNUAL BENCHMARKING ANALYSES OF COMPARABLE ORGANIZATIONS NATIONWIDE. BASED ON THIS ANALYSIS, SULLIVANCOTTER PROVIDES A MARKET-BASED COMPENSATION RANGE TO GUIDE THE COMMITTEE'S DELIBERATIONS. THE EXECUTIVE COMMITTEE REVIEWS THIS INFORMATION AND DEVELOPS A FORMAL COMPENSATION RECOMMENDATION, WHICH IS THEN PRESENTED TO THE FULL BOARD OF DIRECTORS FOR APPROVAL. FINAL APPROVAL IS DOCUMENTED IN AN EXECUTIVE COMMITTEE MEETING OF THE BOARD OF DIRECTORS. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | DIVERSUS HEALTH PERIODICALLY ENGAGES EMPLOYERS COUNCIL TO CONDUCT COMPREHENSIVE MARKET REVIEWS OF SENIOR LEADERSHIP ROLES, INCLUDING ALL OFFICER-LEVEL POSITIONS. THESE REVIEWS ASSESS COMPENSATION, COMPETITIVENESS, AND ALIGNMENT WITH COMPARABLE ORGANIZATIONS. THE RESULTS OF THESE ANALYSES ARE SHARED WITH THE BOARD OF DIRECTORS FOR REVIEW AND OVERSIGHT. COMPENSATION FOR OTHER EXECUTIVE-LEVEL POSITIONS IS DETERMINED BY THE CHIEF EXECUTIVE OFFICER, INFORMED BY MARKET DATA, INTERNAL EQUITY CONSIDERATIONS, AND ORGANIZATIONAL PERFORMANCE. ALL COMPENSATION DECISIONS AND ADJUSTMENTS ARE DOCUMENTED IN WRITING AND MAINTAINED IN OFFICIAL PAYROLL RECORDS. ADDITIONALLY, COST-OF-LIVING AND MARKET-BASED ADJUSTMENTS ARE EVALUATED AND IMPLEMENTED PERIODICALLY TO ENSURE CONTINUED ALIGNMENT WITH EXTERNAL BENCHMARKS. |
| 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 FINANCIAL 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: 2297524, Program Service Expense: 2297524, Management and General Expenses: , Fundraising Expenses: ; CONSULTING - Total Expense: 369210, Program Service Expense: , Management and General Expenses: 369210, Fundraising Expenses: ; PAYROLL PROCESSING FEES - Total Expense: 240886, Program Service Expense: , Management and General Expenses: 240886, Fundraising Expenses: ; OTHER PROFESSIONAL FEES - Total Expense: 123507, Program Service Expense: , Management and General Expenses: 123507, Fundraising Expenses: ; TEMPORARY HELP - Total Expense: 93050, Program Service Expense: , Management and General Expenses: 93050, Fundraising Expenses: ; RECORD MANAGEMENT SERVICES - Total Expense: 16879, Program Service Expense: , Management and General Expenses: 16879, Fundraising Expenses: ; INTERPRETING SERVICE - Total Expense: 2757, Program Service Expense: , Management and General Expenses: 2757, Fundraising Expenses: ; |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | CHANGE IN THE INTEREST OF DIVERSUS HEALTH FOUNDATION - 2603242; Total - 2603242; |
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 | $2,221,800 | TotalIncomeAmt |
| End Of Year Assets | $24,490,644 | 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 | Yes (true) | 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 EMPLOYMENT | ||
| C | $294,088 | FMV |
| DIVERSUS HEALTH SERVICES | ||
| D | $10,009,481 | FMV |
| DIVERSUS HEALTH PROPERTIES | ||
| K | $933,979 | FMV |
| DIVERSUS HEALTH SERVICES | ||
| L | $10,705,627 | FMV |
| DIVERSUS HEALTH PROPERTIES | ||
| L | $1,504,397 | FMV |
| DIVERSUS HEALTH NETWORK | ||
| L | $237,036 | FMV |
| DIVERSUS HEALTH SERVICES | ||
| M | $2,297,524 | FMV |
| DIVERSUS HEALTH SERVICES | ||
| O | $26,754,644 | FMV |
| DIVERSUS HEALTH NETWORK | ||
| O | $611,979 | FMV |
| DIVERSUS HEALTH PROPERTIES | ||
| O | $1,025,090 | FMV |