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Nonprofiteer
← DIVERSUS HEALTH INC

Form 990 for tax year 2022

Filed by DIVERSUS HEALTH INC.

Totals

Total revenue
$60,676,839
Total expenses
$57,395,970
Contributions and grants received
$2,200,170
Grants paid
$0
Program service revenue
$54,888,758
Investment income
$1,226,815
Other revenue
$2,361,096
Total assets, end of year
$80,856,882
Total liabilities, end of year
$8,987,695
Net assets or fund balances, end of year
$71,869,187
Program services expenses (Part IX)
$46,143,781
Management and general expenses
$11,252,189
Fundraising expenses
$0
Program service expenses (Part III)
$46,143,781

Program services were 80.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $2,005,339

  • 1f · All other contributions, gifts and grants

    $194,831

  • 1g · Noncash contributions included above

    $177,463

  • 2a · Program service revenue: Patient Service Revenue

    total $53,725,508 · related or exempt $53,725,508

  • 2b · Program service revenue: Maintenance Contracts

    total $465,380 · related or exempt $465,380

  • 2c · Program service revenue: PROGRAM RENT REVENUE

    total $687,269 · related or exempt $687,269

  • 2d · Program service revenue: OTHER REVENUE

    total $10,601 · related or exempt $10,601

  • 3 · Investment income

    total $1,267,622 · excluded $1,267,622

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $4,910,439

  • 6b · Less rental expenses

    real property $2,549,343

  • 6c · Rental income or loss

    real property $2,361,096 · personal property $0

  • 6d · Net rental income or loss

    total $2,361,096 · excluded $2,361,096

  • 7a · Gross sales of assets other than inventory

    securities $1,820,099 · other assets $20,000

  • 7b · Less cost or other basis and sales expenses

    securities $1,880,906

  • 7c · Gain or loss

    securities -$60,807 · other assets $20,000

  • 7d · Net gain or loss

    total -$40,807 · excluded -$40,807

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $30,075 · program services $30,075

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $21,842,684 · program services $21,842,684

  • 8 · Pension plan contributions

    total $650,402 · program services $650,402

  • 9 · Other employee benefits

    total $4,222,377 · program services $4,222,377

  • 10 · Payroll taxes

    total $1,674,005 · program services $1,674,005

  • 11a · Fees: management

    total $11,252,189 · management and general $11,252,189

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $60,597 · program services $60,597

  • 11g · Fees: other

    total $12,100,717 · program services $12,100,717

  • 12 · Advertising and promotion

    total $17,326 · program services $17,326

  • 13 · Office expenses

    total $814,644 · program services $814,644

  • 14 · Information technology

    total $731,319 · program services $731,319

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $1,175,689 · program services $1,175,689

  • 17 · Travel

    total $398,956 · program services $398,956

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $34,999 · program services $34,999

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $1,035,078 · program services $1,035,078

  • 23 · Insurance

    total $484,579 · program services $484,579

  • 24a · Other expenses: DIRECT PROGRAM EXPENSE

    total $763,241 · program services $763,241

  • 24b · Other expenses: DUES

    total $107,093 · program services $107,093

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,401,339 · end of year $12,414,634

  • 2 · Savings and temporary cash investments

    beginning of year $35,172,147 · end of year $35,289,442

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $5,442,942 · end of year $4,869,369

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $559,430 · end of year $459,126

  • 10a · Land, buildings and equipment: cost or other basis

    $46,895,088

  • 10b · Land, buildings and equipment: accumulated depreciation

    $27,429,950

  • 10c · Land, buildings and equipment, net

    beginning of year $20,472,556 · end of year $19,465,138

  • 11 · Investments: publicly traded securities

    beginning of year $7,532,114 · end of year $8,155,442

  • 12 · Investments: other securities

    beginning of year $57,000 · end of year $57,000

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $146,731

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,610,059 · end of year $5,635,044

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $1,784,576 · end of year $3,055,200

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $152,968 · end of year $297,451

  • 27 · Net assets without donor restrictions

    beginning of year $68,013,115 · end of year $71,792,377

  • 28 · Net assets with donor restrictions

    beginning of year $76,810 · end of year $76,810

Mission and programs · 2022

Mission

TO PROVIDE EXCEPTIONAL BEHAVIORAL HEALTH CARE TO OUR COMMUNITY ONE PERSON AT A TIME.

Activities or mission (Part I)

WE ARE TRUSTED PARTNERS, IMPROVING THE BEHAVIORAL HEALTH OF OUR COMMUNITY BY ELIMINATING BARRIERS, PROVIDING QUALITY CARE AND RESTORING HOPE.

  • THROUGHOUT THE YEAR, DIVERSUS HEALTH SERVED APPROXIMATELY 12,800 DISTINCT CLIENTS. THE SERVICES DELIVERED TO THEM SAW AN INCREASE FROM THE PRIOR YEAR, TOTALING APPROXIMATELY 228,300 UNITS. IN 2023, DIVERSUS HEALTH IMPLEMENTED A NEW SAME DAY ACCESS INTAKE PROCESS TO REDUCE BARRIERS TO ACCESS TO MENTAL AND BEHAVIORAL HEALTH SERVICES. THE NEW INTAKE PROCESS REDUCED TIME TO TREATMENT BY 86% AND IMPROVED SHOW RATES FOR EXISTING APPOINTMENTS TO 90%. OVER 2,200 CLIENTS HAVE COMPLETED SAME DAY ACCESS INTAKES SINCE ITS ROLLOUT ON APRIL 3, 2023. THE CLUB Q IMPACT TEAM WAS CREATED TO ADDRESS THE ONGOING MENTAL HEALTH NEEDS OF THE COLORADO SPRINGS COMMUNITY AFTER THE CLUB Q SHOOTING IN 2022 BY OFFERING SERVICES AT NO COST TO THOSE EXPERIENCING TRAUMA RELATED TO THE SHOOTING. A TEAM WAS HIRED, INCLUDING COUNSELORS, PEER SPECIALISTS, AND A CLINICAL PROGRAM SUPERVISOR. THE TEAM'S PRIMARY FOCUS HAS BEEN MAKING CONNECTIONS AND MAKING THE COMMUNTY AWARE OF THE PROGRAM. THE ASSERTIVE COMMUNITY TREATMENT PROGRAM WAS EXPANDED TO CONTINUE TO BUILD OFF OF PREVIOUS YEAR'S SUCCESSES. THE PROGRAM REDUCES HOSPITAL RECIDIVISM FOR CLIENTS BY 90% AND HAS SEEN 93 CLIENTS IN 2023.

    Expenses $46,143,781 · Revenue $54,888,758

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Adam Roberts

    PRESIDENT & CEO

    Total calculated
    $525,409
    From this org
    $0
    From related orgs
    $440,935
    Other
    $84,474
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $328,390 related
    Bonus
    $0 + $64,000 related
    Other
    $0 + $48,545 related
    Deferred
    $0 + $41,846 related
    Nontaxable benefits
    $0 + $42,628 related
    Filer's total
    $0 + $525,409 related

  • Imad Melhem

    CHIEF MEDICAL OFFICER

    Total calculated
    $399,217
    From this org
    $0
    From related orgs
    $374,289
    Other
    $24,928
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $0 + $323,727 related
    Bonus
    $0 + $24,906 related
    Other
    $0 + $25,656 related
    Deferred
    $0 + $12,200 related
    Nontaxable benefits
    $0 + $12,728 related
    Filer's total
    $0 + $399,217 related

  • Jose Martinez Gamba

    PSYCHIATRIST

    Total calculated
    $354,210
    From this org
    $0
    From related orgs
    $302,634
    Other
    $51,576
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $261,884 related
    Bonus
    $0 + $2,400 related
    Other
    $0 + $38,350 related
    Deferred
    $0 + $12,200 related
    Nontaxable benefits
    $0 + $39,376 related
    Filer's total
    $0 + $354,210 related

  • Ian Peters

    PSYCHIATRIST

    Total calculated
    $319,475
    From this org
    $0
    From related orgs
    $270,095
    Other
    $49,380
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $263,070 related
    Bonus
    $0 + $2,400 related
    Other
    $0 + $4,625 related
    Deferred
    $0 + $11,095 related
    Nontaxable benefits
    $0 + $38,285 related
    Filer's total
    $0 + $319,475 related

  • Lloyd K Light

    CFO

    Total calculated
    $290,094
    From this org
    $0
    From related orgs
    $268,201
    Other
    $21,893
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $213,776 related
    Bonus
    $0 + $17,040 related
    Other
    $0 + $37,385 related
    Deferred
    $0 + $9,398 related
    Nontaxable benefits
    $0 + $12,495 related
    Filer's total
    $0 + $290,094 related

  • Katie Blickenderfer

    CHIEF NURSING OFFICER

    Total calculated
    $264,487
    From this org
    $0
    From related orgs
    $218,783
    Other
    $45,704
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $0 + $179,725 related
    Bonus
    $0 + $9,293 related
    Other
    $0 + $29,765 related
    Deferred
    $0 + $8,042 related
    Nontaxable benefits
    $0 + $37,662 related
    Filer's total
    $0 + $264,487 related

  • Neda Arami

    PEDIATRICIAN

    Total calculated
    $249,295
    From this org
    $0
    From related orgs
    $202,611
    Other
    $46,684
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $195,961 related
    Bonus
    $0 + $2,400 related
    Other
    $0 + $4,250 related
    Deferred
    $0 + $8,399 related
    Nontaxable benefits
    $0 + $38,285 related
    Filer's total
    $0 + $249,295 related

  • Jason Curd

    PSYCHIATRIST

    Total calculated
    $230,489
    From this org
    $0
    From related orgs
    $200,981
    Other
    $29,508
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $190,649 related
    Bonus
    $0 + $1,920 related
    Other
    $0 + $8,412 related
    Deferred
    $0 + $7,917 related
    Nontaxable benefits
    $0 + $21,591 related
    Filer's total
    $0 + $230,489 related

  • MARCO ANTILLON - Thru 1122

    CHIEF EXPERIENCE OFFICER

    Total calculated
    $203,937
    From this org
    $0
    From related orgs
    $186,284
    Other
    $17,653
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $153,030 related
    Bonus
    $0 + $10,320 related
    Other
    $0 + $22,934 related
    Deferred
    $0 + $6,444 related
    Nontaxable benefits
    $0 + $11,209 related
    Filer's total
    $0 + $203,937 related

  • Eugene Contreras

    VP, ACCOUNTING & FINANCE

    Total calculated
    $203,355
    From this org
    $0
    From related orgs
    $158,371
    Other
    $44,984
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $126,900 related
    Bonus
    $0 + $13,761 related
    Other
    $0 + $17,710 related
    Deferred
    $0 + $5,851 related
    Nontaxable benefits
    $0 + $39,133 related
    Filer's total
    $0 + $203,355 related

  • Cathy Michopoulos

    CHIEF ADMINISTRATIVE OFFICER

    Total calculated
    $10,957
    From this org
    $0
    From related orgs
    $10,673
    Other
    $284
    Hours/week
    1 + 40 related

  • Brian Burns

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Geoff Wright

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Matthew Hudson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Shawn Raintree

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Steve Everson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 4B
DESCRIPTION OF NON-QUALIFIED RETIREMENT PLAN: DIVERSUS HEALTH HAS A NONQUALIFIED 457(F) SUPPLMENTAL INCOME PLAN THAT ALLOWS CERTAIN EXECUTIVES TO CONTRIBUTE MONEY ON A PRETAX BASIS INTO INVESTMENTS AND TO ACCUMULATE TAX-DEFERRED EARNINGS. EMPLOYER CONTRIBUTIONS ARE CALCULATED BY THE EMPLOYER ANNUALLY. CONTRIBUTIONS VEST ACCORDING TO EMPLOYER CONTRIBUTION VESTING PROVISIONS IN PLAN DOCUMENTS. THE FOLLOWING INDIVIDUALS RECEIVED A PAYMENT DURING THE 2022 CALENDAR YEAR WHICH IS INCLUDED IN SCHEDULE J, PART II, COLUMN (C) AS DEFERRED COMPENSATION: - ADAM ROBERTS - $30,000

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202401229349302730

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