2026-05-13T11:59:34+00:00 2025-06-30 440160260 Forvis Mazars LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2024-07-01 421600485 Diversus Health Inc DIVE 7195726197 675 Southpointe Ct Suite 100 Colorado Springs CO 80906 LLOYD K LIGHT COO 7195726197 2026-05-13 true true Adam R Smith P00958966 7194714290 2026-05-13 2024 2025-03-06 01:10:19Z ADAM ROBERTS 675 Southpointe Ct Suite 100 Colorado Springs CO 80906 17223732 false 9701 X DIVERSUSHEALTH.ORG X 2003 CO WE ARE TRUSTED PARTNERS, IMPROVING THE BEHAVIORAL HEALTH OF OUR COMMUNITY BY ELIMINATING BARRIERS, PROVIDING QUALITY CARE AND RESTORING HOPE. 11 10 516 10 0 0 422534 34255868 14807427 2356171 1902552 0 -128493 36612039 17004020 0 30207 0 0 8778249 7862317 0 0 0 27665930 6647432 36444179 14539956 167860 2464064 93489767 92059726 9342876 2832659 84146891 89227067 TO PROVIDE EXCEPTIONAL BEHAVIORAL HEALTH CARE TO OUR COMMUNITY ONE PERSON AT A TIME. false false 2327731 30207 14807427 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. 2327731 true true false false false false false false false false true false true true true false false true false false false false false false true false false true false true false false false false false false false false false false false false false false true true true true false false true 238 0 516 true false false false false false true true false false false false false false X 11 10 false false false false false false false true true false false false true true true true true true true true false false X DIVERSUS HEALTH INC 7195726197 675 SOUTHPOINTE CT 100 COLORADO SPRINGS CO 80906 Adam C Roberts CEO and President 40.0 1.0 X X 577654 0 109381 Cathy Skiles Chair 1.0 1.0 X X 0 0 0 Dawna Haynes Secretary 1.0 0 X X 0 0 0 Geoff Wright Treasurer 1.0 1.0 X X 0 0 0 Shawn Raintree Vice Chair 1.0 1.0 X X 0 0 0 Brian Burns Director 1.0 0 X 0 0 0 Lisa Noble Director 1.0 0 X 0 0 0 Patrick Markey Director 1.0 0 X 0 0 0 Steve Everson Director 1.0 1.0 X 0 0 0 Taylor Draper Director 1.0 0 X 0 0 0 Tiko Hardy Director 1.0 0 X 0 0 0 Lloyd K Light Chief Operating Officer 40.0 1.0 X 347900 0 41986 Fred Michel Chief Medical Officer 1.0 40.0 X 442741 0 46474 Katie Blickenderfer Chief Clinical Officer 1.0 40.0 X 254831 0 42097 Cathy Michopoulos Chief Administrative Officer 40.0 1.0 X 229585 0 22040 Eva Kolb Medical Director 0.0 40.0 X 339219 0 19306 Ian Peters Psychiatrist 0.0 40.0 X 272103 0 53826 Jose Martinez - Gamba Psychiatrist 0.0 40.0 X 309678 0 58424 Scott Martin Chief Information Officer 40.0 1.0 X 247000 0 38315 3020711 0 431849 47 false true false CIRCLE 6 CONSULTING 1185 JACK SMITH RD ROCKFIELD KY 42274 CONTINOUS PROCESS IMPROVEMENT 649209 Queue Associates Inc 420 Lexington Ave Suite 300 New York NY 10170 CONSULTANTS 233956 GOODWAY GROUP 228 PARK AVE SOUTH NEW YORK NY 10003 MARKETING 232185 FORVIS MAZARS LLP 111 SOUTH TEJON SUITE 800 COLORADO SPRINGS CO 80903 ACCOUNTING SERVICES 198897 MEDICODE INC 1650 Market Street 36th Floor Philadelphia PA 19103 BILLING SERVICES 114195 5 89917 294088 38529 422534 PATIENT SERVICE REVENUE 621420 2221800 2221800 MANAGING PARTNER OVERHEAD 551114 12460926 12460926 GAIN ON INVESTMENT IN EQUITY INVESTEE 900003 117254 117254 MISCELLANEOUS INCOME 900099 7447 7447 0 0 0 0 14807427 1899887 1899887 0 0 2665 0 2665 2665 2665 91219 89917 219712 -128493 -128493 0 0 0 0 0 17004020 14807427 0 1774059 X 30207 30207 0 0 1196444 1196444 4630623 4630623 276331 276331 1363688 1363688 395231 395231 80400 80400 212977 212977 3143813 2297524 846289 0 416168 416168 170042 170042 678174 678174 934129 934129 70934 70934 548781 548781 2893 2893 112302 112302 233921 233921 DUES 42898 42898 0 0 0 0 14539956 2327731 12212225 0 586388 545523 42553243 30650872 0 41176 97112 0 0 0 0 56695 69224 1457836 1598214 2594735 2241877 199079 352858 1615364 2040877 0 44020107 46623349 2959879 10081697 93489767 92059726 7639873 829238 81550 0 0 1621453 2003421 9342876 2832659 X 84076641 89156817 70250 70250 84146891 89227067 93489767 92059726 X 2464064 12870 2603242 X false true true false X 964304 30141 25187 0 422534 1442166 10964372 46837152 42138981 34255868 14807427 149003800 0 0 0 11928676 46867293 42164168 34255868 15229961 150445966 0 0 0 0 0 0 10511140 10498891 9999779 11938954 11673971 54622735 10511140 10498891 9999779 11938954 11673971 54622735 95823231 106840 102666 1409848 2355421 1899887 5874662 0 106840 102666 1409848 2355421 1899887 5874662 0 0 0 0 0 0 0 12035516 46969959 43574016 36611289 17129848 156320628 0.61299 0.62374 0.04 0.03 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 66819 66819 0 1640243 1444459 195784 887673 730599 157074 352858 INTEREST IN THE NET ASSETS OF DIVERSUS HEALTH FOUNDATION 46623349 F 46623349 DUE FROM AFFILIATES 10009481 FINANCE AND OPERATING LEASE ASSET 72216 10081697 Federal Income Taxes DEFERRED COMPENSATION 1929389 FINANCE AND OPERATING LEASE LIABILITY 74032 2003421 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part X, Line 2 UNCERTAIN TAX POSITIONS MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. 3rd Ann. Heroes Golf Tournament 93434 46805 46629 13159 20707 39906 20663 4th Ann. Heroes Golf Tournament 87702 43112 44590 32059 29555 41506 22157 0 181136 89917 91219 45218 50262 81412 42820 219712 -128493 true SPECIAL OLYMPICS COLORADO 12450 E ARAPAHOE RD SUITE C CENTENNIAL CO 80112 840713739 501(c)(3) 10000 PROGRAM SUPPORT FORGE EVOLUTION PO BOX 2169 COLORADO SPRINGS CO 80901 841318849 501(c)(3) 10000 PROGRAM SUPPORT WE FORTIFY 1816 Wood Avenue Colorado Springs CO 80907 843045036 501(C)(3) 10000 PROGRAM SUPPORT 3 0 Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds ALL GRANTS ARE PROVIDED TO 501(C)(3) ORGANIZATIONS THAT CONTRIBUTE TO DIVERSUS HEALTH'S MISSION. THE GRANTEE ALSO PROVIDES DIVERSUS HEALTH AN ANNUAL SUMMARY OF THE WORK PERFORMED. X X X X X X false true false false false false false false false Adam C Roberts CEO and President 405495 0 80000 0 92159 0 63800 0 45581 0 687035 0 41039 0 Lloyd K Light Chief Operating Officer 292808 0 25679 0 29413 0 12429 0 29557 0 389886 0 0 0 Katie Blickenderfer Chief Clinical Officer 213110 0 18728 0 22993 0 9021 0 33076 0 296928 0 0 0 Fred Michel Chief Medical Officer 388278 0 31470 0 22993 0 13800 0 32674 0 489215 0 0 0 Eva Kolb Medical Director 309564 0 24315 0 5340 0 11926 0 7380 0 358525 0 0 0 Scott Martin Chief Information Officer 207453 0 16554 0 22993 0 8758 0 29557 0 285315 0 0 0 Jose Martinez - Gamba Psychiatrist 269863 0 2400 0 37415 0 12843 0 45581 0 368102 0 0 0 Cathy Michopoulos Chief Administrative Officer 191480 0 15262 0 22843 0 7898 0 14142 0 251625 0 0 0 Ian Peters Psychiatrist 254112 0 2400 0 15591 0 11221 0 42605 0 325929 0 0 0 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. 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; DIVERSUS HEALTH MEDICAID LLC 675 SOUTHPOINTE COURT STE 100 COLORADO SPRINGS CO 80906 202578024 MENTAL HEALTH CO 2221800 24490644 NA DIVERSUS HEALTH SERVICES 675 SOUTHPOINTE COURT STE 100 COLORADO SPRINGS CO 80906 840602716 BEHAV. HEALTH CO 501(c)(3) 10 DIVERSUS HEALTH INC true DIVERUS HEALTH FOUNDATION 675 SOUTHPOINTE COURT STE 100 COLORADO SPRINGS CO 80906 840893577 FUNDRAISING CO 501(c)(3) 10 DIVERSUS HEALTH INC 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 true DIVERSUS HEALTH NETWORK 675 SOUTHPOINTE COURT STE 100 COLORADO SPRINGS CO 80906 204048014 SERVICE CONT. CO 501(c)(3) 10 DIVERSUS HEALTH INC true DIVERSUS HEALTH EMPLOYMENT 675 SOUTHPOINTE COURT STE 100 COLORADO SPRINGS CO 80906 841191609 VOCATION CO 501(c)(3) 10 DIVERSUS HEALTH INC true false false true true false false false false false false true true true false true false true false false DIVERSUS HEALTH EMPLOYMENT C 294088 FMV DIVERSUS HEALTH SERVICES D 10009481 FMV DIVERSUS HEALTH PROPERTIES K 933979 FMV DIVERSUS HEALTH SERVICES L 10705627 FMV DIVERSUS HEALTH PROPERTIES L 1504397 FMV DIVERSUS HEALTH NETWORK L 237036 FMV DIVERSUS HEALTH SERVICES M 2297524 FMV DIVERSUS HEALTH SERVICES O 26754644 FMV DIVERSUS HEALTH NETWORK O 611979 FMV DIVERSUS HEALTH PROPERTIES O 1025090 FMV