2022-04-27T12:08:00-05:00 2021-06-30 BKD LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2020-07-01 900528134 DIVERSUS HEALTH INC GROUP RETURN % DIVERSUS HEALTH INC DIVE 7195726197 675 SOUTHPOINTE CT SUITE 210 COLORADO SPRINGS CO 80906 LLOYD K LIGHT CHIEF FINANCIAL OFFI 7195726197 2022-04-27 true LLOYD K LIGHT 999009999 Adam R Smith CPA P00958966 7194714290 2022-04-25 2 2020 2022-09-23 18:48:47Z X ADAM ROBERTS 675 SOUTHPOINTE CT210 COLORADO SPRINGS CO 80906 65421475 true true 9701 X HTTPS://DIVERSUSHEALTH.ORG/ X CO WE ARE TRUSTED PARTNERS, IMPROVING THE BEHAVIORAL HEALTH OF OUR COMMUNITY BY ELIMINATING BARRIERS, PROVIDING QUALITY CARE AND RESTORING HOPE. 5 3 0 7 0 1148415 6989945 46296142 50382807 1036512 367670 2016372 2077336 50497441 59817758 0 62737 0 0 36950157 34646641 0 0 0 18183148 19612765 55133305 54322143 -4635864 5495615 66216163 69056645 7206961 4773084 59009202 64283561 X TO PROVIDE EXCEPTIONAL BEHAVIORAL HEALTH CARE TO OUR COMMUNITY ONE PATIENT AT A TIME. false false 43339159 62737 50392107 THE ASCENT AND ACT PROGRAMS WORK WITH CLIENTS WITH RECENT ONSET OF SCHIZOPHRENIA AND PROVIDED STRONG DECREASES IN CLIENT HOSPITAL DAYS, IMPROVEMENTS IN REPORTED SYMPTOMS OF SCHIZOPHRENIA, AND IMPROVEMENTS IN RELATIONAL, SCHOLASTIC AND CAREER FUNCTIONING. A REPORT FROM THE OFFICE OF BEHAVIORAL HEALTH IDENTIFIED THAT CLIENTS ENROLLED IN THE ACT PROGRAM DEMONSTRATED A DECREASE IN HOSPITALIZATIONS OF 61.43%. THE COLORADO SPIRIT COVID RESPONSE TEAM MADE NEARLY 2,000 CONTACTS WITHIN EL PASO, PARK, AND TELLER COUNTIES SINCE THE HEIGHT OF THE PANDEMIC IN 2020. THE TEAM HAS SUPPORTED COMMUNITY MEMBERS BY PROVIDING EDUCATION, SUPPORT GROUPS, AND PODCASTS TO CREATIVELY OUTREACH DURING A TIME OF DISTANCING AND ISOLATION. THE COLORADO COMMUNITY HEALTH ALLIANCE (CCHA) PILOT PROGRAM WAS DEVELOPED TO DECREASE THE OVERALL COST FOR PATIENTS WITH HIGH UTILIZATION OF SERVICES. CCHA REFERRED PATIENTS THAT HAD RAPID READMISSIONS TO INPATIENT FACILITIES AND NEEDED MORE INTENSIVE OUTPATIENT SERVICES. 87% OF REFERRALS WERE ACCEPTED BY DIVERSUS HEALTH. 32% OF PATIENTS EXPERIENCED A MONTHLY COST IMPROVEMENT. 43339159 true true false false false false false false false true true false false false true false false true false false false false false false false false false true false true false false false false false false false false true false false false true true true false false true X 0 0 0 true false false false false false false false false false false false false X 5 3 true false false false true true true true true false false true true true true true true true false false X DIVERSUS HEALTH INC 7195726100 675 SOUTHPOINTE CT SUITE 210 COLORADO SPRINGS CO 80906 X ADAM ROBERTS CEO 1.0 40.0 X X 0 377892 75339 JASON CURD PSYCHIATRIST 0.0 40.0 X 0 317066 32350 JOSE MARTINEZ-GAMBA PSYCHIATRIST 0.0 40.0 X 0 302593 46749 CHRISTOPHER BAYLEY PSYCHIATRIST 0.0 40.0 X 0 288038 47022 IAN PETERS PSYCHIATRIST 0.0 40.0 X 0 282263 43942 LLOYD K LIGHT CFO 1.0 40.0 X X 0 266471 20022 GABRIELA PETRESCU PSYCHIATRIST 0.0 40.0 X 0 268637 675 STEVE EVERSON DIRECTOR 1.0 1.0 X 0 0 0 CATHY SKILES CHAIR 1.0 1.0 X X 0 0 0 SHAWN RAINTREE DIRECTOR 1.0 1.0 X 0 0 0 0 2102960 266099 0 false true false CROSSROADS TURNING POINTS INC 4 MONTEBELLO RD PUEBLO CO 81001 CLIENT SERVICES 887109 HOMEWARD PIKES PEAK 2010 E BIJOU ST COLORADO SPRINGS CO 80909 CLIENT SERVICES 439726 ROCKY MOUNTAIN BEHAVIORAL HEALTH IN 3239 INDEPENDENCE RD CANON CITY CO 81212 CLIENT SERVICES 1262248 SIGNAL BEHAVIORAL HEALTH NETWORK 6130 GREENWOOD PLAZA BLVD GREENWOOD VILLAGE CO 80111 CLIENT SERVICES 1136676 SOLVISTA HEALTH 3225 INDEPENDENCE RD CANYON CITY CO 81212 CLIENT SERVICES 930691 14 6777167 212778 167951 6989945 PATIENT SERVICE REVENUE 621420 49361117 49361117 MAINTENANCE CONTRACTS 900099 432518 432518 OTHER REVENUE 900099 589172 589172 50382807 197414 197414 0 0 4403517 2326181 2077336 0 2077336 2077336 3447792 3277536 170256 170256 170256 0 0 0 0 0 0 0 0 0 0 59817758 50382807 2445006 X 62737 62737 0 0 0 654833 26018 628815 0 25756760 20867539 4889221 960360 626727 333633 5133628 3955313 1178315 2141060 1747255 393805 0 21641 21641 160880 160880 0 0 0 8515280 7615159 900121 294898 22297 272601 1031203 858070 173133 1078413 520960 557453 0 1569993 1102644 467349 295351 282877 12474 0 85535 13389 72146 0 0 1205467 1079565 125902 540367 392768 147599 DIRECT PROGRAM EXPENSE 4029982 4029982 PENALTIES 600000 600000 DUES 183755 135859 47896 0 54322143 43339159 10982984 0 35330297 39380188 1442491 352014 0 0 3843215 2622770 0 0 0 0 0 0 0 0 283242 449330 42296647 24697590 18466219 17599057 6793699 8596286 57000 57000 0 0 0 0 0 0 66216163 69056645 4013490 4419622 0 0 362544 205842 0 0 0 0 0 0 0 0 0 0 2830927 147620 7206961 4773084 X 58006154 64206751 1003048 76810 59009202 64283561 66216163 69056645 X 5495615 1538474 -1759730 X X false false true true X DIVERSUS HEALTH INC 421600485 10 true 667176 0 1 667176 0 664555 226605 32539403 1148415 6980645 41559623 63159164 64694833 54928903 46296142 50392107 279471149 0 0 0 63823719 64921438 87468306 47444557 57372752 321030772 0 0 0 321030772 4022729 4164557 4996586 4919337 4600931 22704140 0 4022729 4164557 4996586 4919337 4600931 22704140 0 0 67846448 69085995 92464892 52363894 61973683 343734912 0.93395 0.93598 0.06605 0.06402 X false false false false false false 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Schedule A, Part I, Line 12 This Group Return includes the following organizations, exempt under section 509(a)(2): -DIVERSUS Health Services EIN: 84-0602716 -DIVERSUS Employment EIN: 84-1191609 -DIVERSUS Health Network EIN: 20-4048014 -DIVERSUS Foundation EIN: 84-0893577 -AspenPointe Enterprises EIN: 32-0098858 As Well as the following organizations, exempt under section 509(a)(3) as Type II Supporting Organizations: -DIVERSUS Properties EIN: 84-1119153 -Aspenpointe Youth Directions EIN: 84-0681414 Schedule A, Part IV, Section C, Line 1 HOW CONTROL/MANAGEMENT OF THE SUPPORTING ORGANIZATION IS VESTED IN THE SAME PERSONS THAT CONTROL/MANAGE THE SUPPORTED ORGANIZATION: ALL BOARD MEMBERS OF THE TWO SUPPORTING ORGANIZATIONS; ASPENPOINTE YOUTH DIRECTIONS (EIN 84-0681414) AND DIVERSUS HEALTH PROPERTIES (EIN 84-1119153)SERVE AS BOARD MEMBERS OR OFFICERS OF THE SUPPORTED ORGANIZATION, DIVERSUS HEALTH, INC. (EIN 42-1600485). FURTHER, THE SUPPORTED ORGANIZATION, DIVERSUS HEALTH, INC. (EIN 42-1600485) IS THE SOLE MEMBER OF BOTH SUPPORTED ORGANIZATIONS; APPROVES THE APPOINTMENT OF ALL SUPPORTING ORGANIZATION BOARD MEMBERS; AND APPROVES ALL CHANGES TO THE SUPPORTING ORGANIZATIONS' BYLAWS. THE MANAGEMENT OF THE SUPPORTED ORGANIZATION, DIVERSUS HEALTH, INC., INCLUDING THE CEO, CFO, AND COO ALL PROVIDE THE DAY-TO-DAY MANAGMENT OF THE SUPPORTED ORGANIZATIONS. ALL OF THIS SUPPORTS CONTROL BY THE SUPPORTED ORGANIZATION, BUT DOESN'T TECHNICALLY MEET THE MAJORITY OF EACH BOARD TO ANSWER "YES" FOR SCHEDULE A, PART IV, SECTION C, LINE 1. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 114310 41292 39650 1642 114310 114310 5907 4495 1412 114310 114310 10455 9141 1314 114310 114310 114310 114310 14043 12839 1204 114310 0.32810 0.67190 false false 326177 2829861 3156038 6047405 26989088 19624772 13411721 485423 207678 277745 357318 1733325 2039019 51624 1054546 2473504 2826121 701929 17599057 0 DEPOSITS 147620 147620 SCHEDULE D, PART V, LINE 4 ENDOWMENTS: PERMANENTLY RESTRICTED NET ASSETS HAVE BEEN RESTRICTED BY DONORS. THE PRINCIPAL IS TO BE HELD IN PERPETUITY WITHIN INVESTMENTS AND THE PROCEEDS ARE TO BE USED TO SUPPORT THE BEHAVIORAL HEALTH MISSION. THE BOARD HAS ALSO DESIGNATED NET ASSETS FOR THE CHARLES VORWALLER ENDOWMENT FUND. 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. true Colorado Springs School District 11 1115 N El Paso Street Colorado Springs CO 80903 846001179 COS Dist 11 25046 FMV School Supplies Colorado Springs School District 2 1060 Harrison Rd Colorado Springs CO 80905 846001175 COS Dist 2 25046 FMV School Supplies Colorado Springs School District 8 10665 Jimmy Camp Road FOUNTAIN CO 80817 COS dist 8 12523 FMV School Supplies 3 Schedule I, Part I, LIne 2 CARES FUNDING WAS UTILIZED TO PROVIDE ITEMS TO SCHOOL DISTRICTS FOR STUDENTS SUCH AS CONSTRUCTION PAPER, ART SUPPLIES, BOARD GAMES AND FIDGET TOOLS. DIVERSUS HEALTH PURCHASED THESE ITEMS AND PROVIDED THEM TO SCHOOL DISTRICTS. ITEMS AND PROVIDED THEM TO SCHOOL DISTRICTS. false true false false false false false false ADAM ROBERTS CEO 0 286950 0 55000 0 35942 0 41400 0 33939 0 453231 LLOYD K LIGHT CFO 0 219948 0 20600 0 25923 0 9158 0 10864 0 286493 JASON CURD PSYCHIATRIST 0 305733 0 3000 0 8333 0 11400 0 20950 0 349416 JOSE MARTINEZ-GAMBA PSYCHIATRIST 0 301193 0 1200 0 200 0 11400 0 35349 0 349342 CHRISTOPHER BAYLEY PSYCHIATRIST 0 286638 0 1200 0 200 0 11400 0 35622 0 335060 IAN PETERS PSYCHIATRIST 0 281163 0 1100 0 0 0 11400 0 32542 0 326205 GABRIELA PETRESCU PSYCHIATRIST 0 267437 0 1200 0 0 0 0 0 675 0 269312 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 2020 CALENDAR YEAR WHICH IS INCLUDED IN SCHEDULE J, PART II, COLUMN (C) AS DEFERRED COMPENSATION: - ADAM ROBERTS - $30,000 X 12 167951 FAIR MARKET VALUE false false false Part I, Column a, Line 20 Number of Contributions: The number on line 20 of column a represents the number of visits by pharmaceutical companies to the organization when contributions were received. FORM 990, PAGE 1, QUESTION B THE FOLLOWING ORGANIZATIONS WITHIN DIVERSUS HEALTH, INC. GROUP RETURN HAVE CHANGED THEIR NAME: DIVERSUS HEALTH SERVICES (EIN: 84-0602716) FORMERLY KNOWN AS ASPENPOINTE HEALTH SERVICES DIVERSUS HEALTH NETWORK (EIN: 20-4048014) FORMERLY KNOWN AS ASPENPOINTE HEALTH NETWORK DIVERSUS HEALTH EMPLOYMENT (EIN: 84-1191609) FORMERLY KNOWN AS ASPENPOINTE EMPLOYMENT DIVERSUS HEALTH FOUNDATION (EIN: 84-0893577) FORMERLY KNOWN AS ASPENPOINTE FOUNDATION DIVERSUS HEALTH PROPERTIES (EIN: 84-1119153) FORMERLY KNOWN AS ASPENPOINTE PROPERTIES FORM 990, PAGE 1, QUESTION H(C) ENTITIES INCLUDED IN GROUP RETURN: THE DIVERSUS HEALTH, INC. GROUP RETURN IS A GROUP OF SUBSIDIARY ORGANIZATION OF DIVERSUS HEALTH, INC. UNDER GROUP EXEMPTION #9701. THE FOLLOWING ENTITIES ARE INCLUDED IN THIS GROUP RETURN: -DIVERSUS HEALTH NETWORK EIN: 20-4048014 -DIVERSUS HEALTH SERVICES EIN: 84-0602716 -DIVERSUS HEALTH FOUNDATION EIN: 84-0893577 -DIVERSUS HEALTH PROPERTIES EIN: 84-1119153 -DIVERSUS HEALTH EMPLOYMENT EIN: 84-1191609 -DIVERSUS HEALTH GROUP RETURN EIN: 90-0528134 -ASPENPOINTE ENTERPRISES EIN: 32-0098858 -ASPENPOINTE YOUTH DIRECTIONS EIN: 84-0681414 -ASPENPOINTE TELECARE LLC EIN: 20-788182 THE FOLLOWING SUBSIDIARIES DISSOLVED DURING THE YEAR. THE ACTIVITY FROM EACH OF THE ENTITIES LISTED BELOW IS INCLUDED IN THE CURRENT YEAR FINANCIALS. -ASPENPOINTE ENTERPRISES EIN: 32-0098858 -ASPENPOINTE YOUTH DIRECTIONS EIN: 84-0681414 -ASPENPOINTE TELECARE LLC EIN: 20-788182 FORM 990, PART V, LINE 2A NO FORM W-3 IS FILED FOR THE MEMBERS OF THE DIVERSUS HEALTH GROUP BECAUSE THE EMPLOYEES OF DIVERSUS HEALTH GROUP ARE COMPENSATED THROUGH A RELATED ORGANIZATION, WHICH IS REIMBURSED BY THE MEMBERS OF DIVERSUS HEALTH GROUP FOR THESE EMPLOYEES SERVICES. FORM 990, PART VI, SECTION A, LINE 2 RELATIONSHIPS AMONG BOARD MEMBERS: CEO AND ORGANIZATION CHIEF OFFICERS HAD A BUSINESS RELATIONSHIP AS THEY WERE DIRECTORS OF ASPENPOINTE MANAGEMENT, INC. DBA DIVERSUS HEALTH MANAGEMENT, INC., A RELATED ORGANIZATION TAXABLE AS A CORPORATION. THIS COMPANY WAS DISSOLVED ON MAY 19, 2021. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS: DIVERSUS HEALTH, INC. IS THE SOLE MEMBER OF ALL OF THE SUBSIDIARY COMPANIES OF THE GROUP. FORM 990, PART VI, SECTION A, LINE 7A MEMBER APPROVAL OF DECISIONS: DIVERSUS HEALTH, INC. APPROVES THE APPOINTMENT OF ALL OF THE BOARD MEMBERS OF THE SUBSIDIARIES. FORM 990, PART VI, SECTION A, LINE 7B MEMBER APPROVAL OF CHANGES TO GOVERNING DOCUMENTS: DIVERSUS HEALTH, INC. APPROVES ALL CHANGES TO SUBSIDIARY'S BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS: THE FORM 990 RETURN IS PREPARED BY A THIRD PARTY AND GOES THROUGH A DETAILED REVIEW BY THE CONTROLLER AND CFO 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, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY AND PROCESS: 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 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, SECTION B, LINE 15A & 15b DURING THE COURSE OF OUR EXECUTIVE SEARCH IN 2019 FOR THE NEXT CEO OF DIVERSUS HEALTH, THE DIVERSUS HEALTH BOARD OF DIRECTORS COMMISSIONED A COMPREHENSIVE COMPENSATION CONSULTING STUDY WITH OUR COLLEAGUES, THE CBIZ COMPENSATION CONSULTING GROUP. THIS STUDY SURVEYED A WIDE ARRAY OF COMMUNITY MENTAL HEALTH ORGANIZATIONS ACROSS THE COUNTRY FOR COMPENSATION INFORMATION AND PERQUISITES. THIS DATA LED OUR COMPENSATION CONSULTING EXPERTS TO ARRIVE AT A FAIR MARKET RANGE THAT UIDED THE DIVERSUS HEALTH BOARD IN THEIR COMPENSATION NEGOTIATIONS AND FINAL CONTRACT OFFERED AND AGREED TO BY THE SUCCESSFUL CANDIDATE. THE LAST COMPENSATION REVIEW FOR THE CEO WAS PERFORMED IN 2019. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE TO THE PUBLIC: THE ORGANIZATION'S FINANCIAL STATEMENTS, CONFLICT OF INTEREST POLICY, AND GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII BOARD AND OFFICER LISTING: THE GROUP RETURN INCLUDES THE FOLLOWING ENTITIES: -DIVERSUS HEALTH EMPLOYMENT -DIVERSUS HEALTH PROPERTIES -DIVERSUS HEALTH NETWORK -ASPENPOINTE ENTERPRISES -ASPENPOINTE YOUTH DIRECTIONS -ASPENPOINTE TELECARE LLC THE ABOVE ENTITIES HAVE A 3 PERSON BOARD COMPRISED OF THE PRESIDENT/CEO, COO AND CFO. -DIVERSUS HEALTH SERVICES -DIVERSUS HEATH FOUNDATION THE ABOVE ENTITIES HAVE A BOARD OF VOLUNTEER COMMUNITY MEMBERS. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS: 1,759,730 - TRANSFER TO AFFILIATES FORM 990, PART XII, LINE 2B CONSOLIDATED AUDITED FINANCIAL STATEMENTS: ALL MEMBERS OF THE GROUP WERE PART OF A CONSOLIDATED AUDIT. HOWEVER, BASED ON IRS INSTRUCTIONS FOR A GROUP RETURN, QUESTION 2B MAY ONLY BE ANSWERED YES IF ALL MEMBERS HAD SEPARATE AUDITS. DIVERSUS HEALTH DOES HAVE AN AUDIT COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT. DIVERSUS HEALTH SERVICES AND DIVERSUS HEALTH NETWORK ARE TWO ENTITIES INCLUDED WITHIN THIS GROUP RETURN WHICH HAD SINGLE AUDITS THAT WERE REQUIRED AND COMPLETED. FORM 990 PART IX LINE 11G DESCRIPTION:TEMPORARY HELP TOTAL FEES:247143 FORM 990 PART IX LINE 11G DESCRIPTION:PROVIDER & SUBCONTRACTOR TOTAL FEES:7602197 FORM 990 PART IX LINE 11G DESCRIPTION:COMMISSIONS FEES TOTAL FEES:42264 FORM 990 PART IX LINE 11G DESCRIPTION:CONSULTING TOTAL FEES:623676 ASPENPOINTE TELECARE LLC 675 SOUTHPOINTE COURT SUITE 210 COLORADO SPRINGS CO 80906 202788182 MEDICAL MGMT CO 0 0 DIVERSUS HN DIVERSUS HEALTH INC 675 SOUTHPOINTE COURT SUITE 210 COLORADO SPRINGS CO 80906 421600485 MGMT & ADMIN CO 501 (C) (3) Line 10 NA false ASPENPOINTE BUILDERS LLC 675 SOUTHPOINTE COURT SUITE 210 COLORADO SPRINGS CO 80906 261579796 CONSTRUCTION CO Aspenpoint ENT N/A ASPENPOINTE MANAGEMENT INC 675 SOUTHPOINTE COURT STE 210 COLORADO SPRINGS CO 80906 841116981 MGMT SERVICES CO ASPEN ENTERP C-CORP 0 0 false false false false false false false false false true false true true false true true false true false