DIVERSUS HEALTH, INC. is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 46,837,152 |
Program Service Revenue from current year | USD $ 42,138,981 |
Investment Income from prior year | USD $ 102,691 |
Investment Income from current year | USD $ 1,412,672 |
Other Revenue from prior year | USD $ -27,347 |
Other Revenue from current year | USD $ -16,912 |
Gross receipts from all sources | USD $ 43,602,066 |
Net assets / fund balances at end of fiscal year | USD $ 81,314,951 |
Net assets / fund balances at beginning of fiscal year | USD $ 79,003,661 |
Total liabilities at end of fiscal year | USD $ 4,401,036 |
Total liabilities at beginning of fiscal year | USD $ 4,820,888 |
Total assets at end of fiscal year | USD $ 85,715,987 |
Total assets at beginning of fiscal year | USD $ 83,824,549 |
Revenues less expenses for current year | USD $ 669,513 |
Revenues less expenses for previous year | USD $ 1,948,281 |
Total expenses for current year | USD $ 42,890,415 |
Total expenses for previous year | USD $ 44,994,356 |
Other expenses in current year | USD $ 35,342,231 |
Other expenses in previous year | USD $ 37,110,288 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,490,684 |
Employee salary and benefits paid in previous year | USD $ 7,876,008 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 57,500 |
Grants and similar amounts paid in previous year | USD $ 8,060 |
Total revenue in current fiscal year | USD $ 43,559,928 |
Total revenue in previous fiscal year | USD $ 46,942,637 |
Contributions and grants from current year | USD $ 25,187 |
Contributions and grants from previous year | USD $ 30,141 |
Gross income from fundraising events | USD $ 25,226 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 10,964,372 |
Program Service Revenue from current year | USD $ 46,837,152 |
Investment Income from prior year | USD $ 106,050 |
Investment Income from current year | USD $ 102,691 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ -27,347 |
Gross receipts from all sources | USD $ 47,004,693 |
Net assets / fund balances at end of fiscal year | USD $ 79,003,661 |
Net assets / fund balances at beginning of fiscal year | USD $ 78,107,101 |
Total liabilities at end of fiscal year | USD $ 4,820,888 |
Total liabilities at beginning of fiscal year | USD $ 4,722,213 |
Total assets at end of fiscal year | USD $ 83,824,549 |
Total assets at beginning of fiscal year | USD $ 82,829,314 |
Revenues less expenses for current year | USD $ 1,948,281 |
Revenues less expenses for previous year | USD $ 1,051,642 |
Total expenses for current year | USD $ 44,994,356 |
Total expenses for previous year | USD $ 10,983,084 |
Other expenses in current year | USD $ 37,110,288 |
Other expenses in previous year | USD $ 3,559,195 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,876,008 |
Employee salary and benefits paid in previous year | USD $ 7,423,789 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 8,060 |
Grants and similar amounts paid in previous year | USD $ 100 |
Total revenue in current fiscal year | USD $ 46,942,637 |
Total revenue in previous fiscal year | USD $ 12,034,726 |
Contributions and grants from current year | USD $ 30,141 |
Contributions and grants from previous year | USD $ 964,304 |
Gross income from fundraising events | USD $ 34,709 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 8,841,785 |
Program Service Revenue from current year | USD $ 10,964,372 |
Investment Income from prior year | USD $ 587,328 |
Investment Income from current year | USD $ 106,050 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 12,039,128 |
Net assets / fund balances at end of fiscal year | USD $ 78,107,101 |
Net assets / fund balances at beginning of fiscal year | USD $ 74,505,984 |
Total liabilities at end of fiscal year | USD $ 4,722,213 |
Total liabilities at beginning of fiscal year | USD $ 8,159,765 |
Total assets at end of fiscal year | USD $ 82,829,314 |
Total assets at beginning of fiscal year | USD $ 82,665,749 |
Revenues less expenses for current year | USD $ 1,051,642 |
Revenues less expenses for previous year | USD $ 660,914 |
Total expenses for current year | USD $ 10,983,084 |
Total expenses for previous year | USD $ 8,768,199 |
Other expenses in current year | USD $ 3,559,195 |
Other expenses in previous year | USD $ 2,123,897 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 7,423,789 |
Employee salary and benefits paid in previous year | USD $ 6,644,302 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 100 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 12,034,726 |
Total revenue in previous fiscal year | USD $ 9,429,113 |
Contributions and grants from current year | USD $ 964,304 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 56,243,615 |
Program Service Revenue from current year | USD $ 7,295,663 |
Investment Income from prior year | USD $ 462,394 |
Investment Income from current year | USD $ 722,508 |
Other Revenue from prior year | USD $ -68,131 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 8,145,551 |
Net assets / fund balances at end of fiscal year | USD $ 73,230,695 |
Net assets / fund balances at beginning of fiscal year | USD $ 71,829,884 |
Total liabilities at end of fiscal year | USD $ 1,540,614 |
Total liabilities at beginning of fiscal year | USD $ 6,488,360 |
Total assets at end of fiscal year | USD $ 74,771,309 |
Total assets at beginning of fiscal year | USD $ 78,318,244 |
Revenues less expenses for current year | USD $ -31,297,466 |
Revenues less expenses for previous year | USD $ 3,127,530 |
Total expenses for current year | USD $ 39,432,339 |
Total expenses for previous year | USD $ 53,555,577 |
Other expenses in current year | USD $ 1,957,994 |
Other expenses in previous year | USD $ 47,180,099 |
Total fundraising expenses in current year | USD $ 5,600 |
Professional fundraising fees from current year | USD $ 5,600 |
Professional fundraising fees from previous year | USD $ 13,800 |
Employee salary and benefits paid in current year | USD $ 5,468,745 |
Employee salary and benefits paid in previous year | USD $ 6,351,413 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 32,000,000 |
Grants and similar amounts paid in previous year | USD $ 10,265 |
Total revenue in current fiscal year | USD $ 8,134,873 |
Total revenue in previous fiscal year | USD $ 56,683,107 |
Contributions and grants from current year | USD $ 116,702 |
Contributions and grants from previous year | USD $ 45,229 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 63,260,877 |
Program Service Revenue from current year | USD $ 56,243,615 |
Investment Income from prior year | USD $ 73,103 |
Investment Income from current year | USD $ 462,394 |
Other Revenue from prior year | USD $ -20,786 |
Other Revenue from current year | USD $ -68,131 |
Gross receipts from all sources | USD $ 56,789,271 |
Net assets / fund balances at end of fiscal year | USD $ 71,829,884 |
Net assets / fund balances at beginning of fiscal year | USD $ 68,256,435 |
Total liabilities at end of fiscal year | USD $ 6,488,360 |
Total liabilities at beginning of fiscal year | USD $ 3,541,658 |
Total assets at end of fiscal year | USD $ 78,318,244 |
Total assets at beginning of fiscal year | USD $ 71,798,093 |
Revenues less expenses for current year | USD $ 3,127,530 |
Revenues less expenses for previous year | USD $ 12,751,767 |
Total expenses for current year | USD $ 53,555,577 |
Total expenses for previous year | USD $ 50,617,887 |
Other expenses in current year | USD $ 47,180,099 |
Other expenses in previous year | USD $ 44,132,314 |
Total fundraising expenses in current year | USD $ 13,800 |
Professional fundraising fees from current year | USD $ 13,800 |
Professional fundraising fees from previous year | USD $ 13,200 |
Employee salary and benefits paid in current year | USD $ 6,351,413 |
Employee salary and benefits paid in previous year | USD $ 6,447,308 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 10,265 |
Grants and similar amounts paid in previous year | USD $ 25,065 |
Total revenue in current fiscal year | USD $ 56,683,107 |
Total revenue in previous fiscal year | USD $ 63,369,654 |
Contributions and grants from current year | USD $ 45,229 |
Contributions and grants from previous year | USD $ 56,460 |
Gross income from fundraising events | USD $ 21,085 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 63,356,382 |
Program Service Revenue from current year | USD $ 63,260,877 |
Investment Income from prior year | USD $ 17,237 |
Investment Income from current year | USD $ 73,103 |
Other Revenue from prior year | USD $ -29,185 |
Other Revenue from current year | USD $ -20,786 |
Gross receipts from all sources | USD $ 63,416,469 |
Net assets / fund balances at end of fiscal year | USD $ 68,256,435 |
Net assets / fund balances at beginning of fiscal year | USD $ 54,847,452 |
Total liabilities at end of fiscal year | USD $ 3,541,658 |
Total liabilities at beginning of fiscal year | USD $ 5,771,382 |
Total assets at end of fiscal year | USD $ 71,798,093 |
Total assets at beginning of fiscal year | USD $ 60,618,834 |
Revenues less expenses for current year | USD $ 12,751,767 |
Revenues less expenses for previous year | USD $ 16,120,088 |
Total expenses for current year | USD $ 50,617,887 |
Total expenses for previous year | USD $ 47,273,372 |
Other expenses in current year | USD $ 44,132,314 |
Other expenses in previous year | USD $ 41,372,107 |
Total fundraising expenses in current year | USD $ 13,200 |
Professional fundraising fees from current year | USD $ 13,200 |
Professional fundraising fees from previous year | USD $ 13,837 |
Employee salary and benefits paid in current year | USD $ 6,447,308 |
Employee salary and benefits paid in previous year | USD $ 5,869,393 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 25,065 |
Grants and similar amounts paid in previous year | USD $ 18,035 |
Total revenue in current fiscal year | USD $ 63,369,654 |
Total revenue in previous fiscal year | USD $ 63,393,460 |
Contributions and grants from current year | USD $ 56,460 |
Contributions and grants from previous year | USD $ 49,026 |
Gross income from fundraising events | USD $ 25,380 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 57,201,781 |
Program Service Revenue from current year | USD $ 63,356,382 |
Investment Income from prior year | USD $ 23,325 |
Investment Income from current year | USD $ 17,237 |
Other Revenue from prior year | USD $ -46,596 |
Other Revenue from current year | USD $ -29,185 |
Gross receipts from all sources | USD $ 63,505,715 |
Net assets / fund balances at end of fiscal year | USD $ 54,847,452 |
Net assets / fund balances at beginning of fiscal year | USD $ 38,807,925 |
Total liabilities at end of fiscal year | USD $ 5,771,382 |
Total liabilities at beginning of fiscal year | USD $ 5,897,693 |
Total assets at end of fiscal year | USD $ 60,618,834 |
Total assets at beginning of fiscal year | USD $ 44,705,618 |
Revenues less expenses for current year | USD $ 16,120,088 |
Revenues less expenses for previous year | USD $ 16,033,131 |
Total expenses for current year | USD $ 47,273,372 |
Total expenses for previous year | USD $ 41,196,977 |
Other expenses in current year | USD $ 41,372,107 |
Other expenses in previous year | USD $ 35,528,528 |
Total fundraising expenses in current year | USD $ 13,837 |
Professional fundraising fees from current year | USD $ 13,837 |
Professional fundraising fees from previous year | USD $ 16,640 |
Employee salary and benefits paid in current year | USD $ 5,869,393 |
Employee salary and benefits paid in previous year | USD $ 5,621,809 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 18,035 |
Grants and similar amounts paid in previous year | USD $ 30,000 |
Total revenue in current fiscal year | USD $ 63,393,460 |
Total revenue in previous fiscal year | USD $ 57,230,108 |
Contributions and grants from current year | USD $ 49,026 |
Contributions and grants from previous year | USD $ 51,598 |
Gross income from fundraising events | USD $ 29,540 |
Total of other revenue | USD $ 0 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 43,917,477 |
Program Service Revenue from current year | USD $ 57,201,781 |
Investment Income from prior year | USD $ -16,629 |
Investment Income from current year | USD $ 23,325 |
Other Revenue from prior year | USD $ -25,203 |
Other Revenue from current year | USD $ -46,596 |
Gross receipts from all sources | USD $ 57,344,679 |
Net assets / fund balances at end of fiscal year | USD $ 38,807,925 |
Net assets / fund balances at beginning of fiscal year | USD $ 22,716,892 |
Total liabilities at end of fiscal year | USD $ 5,897,693 |
Total liabilities at beginning of fiscal year | USD $ 4,101,771 |
Total assets at end of fiscal year | USD $ 44,705,618 |
Total assets at beginning of fiscal year | USD $ 26,818,663 |
Revenues less expenses for current year | USD $ 16,033,131 |
Revenues less expenses for previous year | USD $ 6,214,302 |
Total expenses for current year | USD $ 41,196,977 |
Total expenses for previous year | USD $ 37,706,019 |
Other expenses in current year | USD $ 35,528,528 |
Other expenses in previous year | USD $ 31,470,167 |
Total fundraising expenses in current year | USD $ 16,640 |
Professional fundraising fees from current year | USD $ 16,640 |
Professional fundraising fees from previous year | USD $ 14,880 |
Employee salary and benefits paid in current year | USD $ 5,621,809 |
Employee salary and benefits paid in previous year | USD $ 6,220,922 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 30,000 |
Grants and similar amounts paid in previous year | USD $ 50 |
Total revenue in current fiscal year | USD $ 57,230,108 |
Total revenue in previous fiscal year | USD $ 43,920,321 |
Contributions and grants from current year | USD $ 51,598 |
Contributions and grants from previous year | USD $ 44,676 |
Gross income from fundraising events | USD $ 53,029 |
Total of other revenue | USD $ 2,075 |
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