Diversus Health Inc Group Return

EIN: 900528134 501(c)(3) Health Care

COLORADO SPRINGS, CO

Total Revenue
$55,317,748
Total Expenses
$61,691,887
Total Assets
$77,208,409
Net Assets
$66,146,092
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Phone
7195726197
Tax Period
2023-07-01 to 2024-06-30

Diversus Health Inc Group Return is a mid-sized nonprofit in the Health Care sector that reported $55.3M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year. Expenses of $61.7M exceeded revenue, resulting in a 12% operating deficit.

Mission

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

Program Service Accomplishments

Program 1
Expenses: $48,609,092 Revenue: $47,990,019

THROUGHOUT THE YEAR, DIVERSUS HEALTH SERVED APPROXIMATELY 11,234 DISTINCT CLIENTS. THE SERVICES DELIVERED TO THEM SAW A SIGNIFICANT INCREASE FROM THE PRIOR YEAR, TOTALING APPROXIMATELY 266,000 UNITS...

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THROUGHOUT THE YEAR, DIVERSUS HEALTH SERVED APPROXIMATELY 11,234 DISTINCT CLIENTS. THE SERVICES DELIVERED TO THEM SAW A SIGNIFICANT INCREASE FROM THE PRIOR YEAR, TOTALING APPROXIMATELY 266,000 UNITS. IN 2024, DIVERSUS HEALTH CONTINUED TO REFINE THE SAME DAY ACCESS INTAKE PROCESS TO REDUCE WAIT TIMES AND IMPROVE EFFICIENCY. PROGRAM CONTINUES TO ALLOW CLIENTS TO WALK IN AND RECEIVE CLINICAL SERVICES THE SAME DAY. DIVERSUS HEALTH EXPANDED IN PERSON RURAL SERVICES BY RE-OPENING THE CALHAN, BAILEY, AND FAIRPLAY OFFICES WITH CLINICIANS IN EACH OFFICE. CHILD AND FAMILY EXPANDED GROUPS FROM ZERO TO OFFERING FOUR GROUPS, INCLUDING LITTLE PEOPLE BIG FEELINGS, SELF ESTEEM, PARENTING, AND AUTISM SPECTRUM DISORDER SUPPORT. ADULT CLINICAL SERVICES ADDED 5 NEW GROUPS, INCLUDING A GRIEF AND LOSS GROUP, AGING WELL, AND ART THERAPY.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $2,258,248
Program Service Revenue $47,990,019
Investment Income $2,102,341
Other Revenue $2,967,140
TOTAL REVENUE $55,317,748

Expense Breakdown

Grants Paid $0
Salaries & Benefits $29,543,954
Fundraising Expenses $0
Program Expenses $48,609,092
Other Expenses $32,147,933
TOTAL EXPENSES $61,691,887

Year-over-Year Comparison

2023 2022 Change
Revenue $55,317,748 $60,676,839 -0.1%
Expenses $61,691,887 $57,395,970 +0.1%
Net Income $-6,374,139 $3,280,869 -2.9%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
7
Independent Members
4
Employees
N/A
Volunteers
4

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✓ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$1,222,209
Total Directors
7
$1,222,209
Key Employees
2
$550,595
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ADAM C ROBERTS PRESIDENT & CEO 1.0
Officer Director
$0 $111,088 $634,362
CATHY MICHOPOULOS CHIEF ADMINISTRATIVE OFFICER 1.0
Officer Director
$0 $24,291 $239,847
GEOFF WRIGHT FOUNDATION CHAIR 1.0
Officer Director
$0 $0 $0
LLOYD K LIGHT COO 1.0
Officer Director
$0 $25,000 $348,000
BRIAN BURNS DIRECTOR 1.0
Director
$0 $0 $0
SHAWN RAINTREE DIRECTOR 1.0
Director
$0 $0 $0
STEVE EVERSON DIRECTOR 1.0
Director
$0 $0 $0
FRED MICHEL CHIEF MEDICAL OFFICER 40.0
Key Emp
$0 $29,409 $256,012
KATIE BLICKENDERFER CHIEF CLINICAL OFFICER 40.0
Key Emp
$0 $50,174 $294,583
EVA KOLB MEDICAL DIRECTOR 40.0
Highest
$0 $22,847 $309,985
IAN PETERS PSYCHIATRIST 40.0
Highest
$0 $52,742 $320,235
JOSE MARTINEZ-GAMBA PSYCHIATRIST 40.0
Highest
$0 $56,269 $355,332
MONICA NICHOLS MEDICAL DIRECTOR 40.0
Highest
$0 $32,031 $274,213
SCOTT MARTIN CHIEF INFORMATION OFFICER 1.0
Highest
$0 $30,080 $249,346
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 No data No data No data No data
2024 $55,317,748 $61,691,887 $77,208,409 $-6,374,139
2023 $60,676,839 $57,395,970 $80,856,882 $3,280,869
2022 $60,942,480 $55,710,029 $74,637,528 $5,232,451
2021 $59,817,758 $54,322,143 $69,056,645 $5,495,615
2019 $90,613,776 $57,106,885 $68,441,576 $33,506,891
2018 $67,085,416 $64,815,772 $35,834,969 $2,269,644
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