2024-05-10T18:05:05-05:00 2023-06-30 FORVIS LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2022-07-01 840683346 AURORA COMPREHENSIVE COMMUNITY MENTAL HEALTH CENTER INC % LORETTA BUCKMAN AURO 3036172306 1290 CHAMBERS ROAD AURORA CO 80011 KELLY PHILLIPS-HENRY CEO 3036172300 2024-05-15 true KELLY PHILLIPS-HENRY 999009999 Adam R Smith CPA P00958966 7194714290 2024-05-10 2 2022 2023-04-26 12:10:37Z AURORA MENTAL HEALTH CENTER KELLY PHILLIPS-HENRY 1290 CHAMBERS ROAD AURORA CO 80011 66495428 false X www.auroramhr.org X 1975 CO TO SERVE PEOPLE WITH A WIDE RANGE OF MENTAL HEALTH NEEDS. 14 14 747 27 0 10743155 10047202 47042842 55098412 -1361976 1103781 114043 220527 56538064 66469922 346217 399422 0 0 43043826 47328852 0 0 12042 12669968 13304595 56060011 61032869 478053 5437053 53603793 60329811 35895901 37097258 17707892 23232553 X AURORA MENTAL HEALTH CENTER IS COMMITTED TO CREATING HEALTHY AND SECURE COMMUNITIES BY PROVIDING THE LEAST RESTRICTIVE SERVICES THAT ENSURE QUALITY, APPROPRIATE, AND EFFICIENT CARE. false false 46768834 399422 55164884 Aurora Mental Health and Recovery (AMHR) updated its brand in 2023 with a vision to foster hope and healing through compassionate, quality care. A major provider of mental health and addictions treatment services in Aurora, Colorado and beyond, AMHR served over 18,300 individuals in FY23. Over 300,000 services were provided in 8 counseling and specialized service centers, in residential facilities, in over 70 local public schools, in local correctional facilities, and in client homes and other community locations. In Fy23, AMHR brought together several programs to form a new Center of Excellence for refugees and immigrants, the Cultural Development and Wellness Center, designed to meet the needs of Aurora's diverse community. 46768834 true true false true false false false false false true true false false false true false false true false false false false false false false false false false true true false false false false false false false false true false false false false true true false false false true 90 0 true 747 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false X LORETTA BUCKMAN 3036172478 1290 CHAMBERS ROAD AURORA CO 80011 X Carmen Haley MD Physician 40.0 0.0 X 411057 0 28390 Kelly Phillips-Henry CEO 38.0 7.0 X 360569 0 33102 Anne Garrett-Mills MD CMO 40.0 0.0 X 347513 0 28553 Margaret Davis MD Physician 40.0 0.0 X 333268 0 28333 Leslie Winter MD Physician 40.0 0.0 X 342859 0 12568 Kristin Olson MD Physician 40.0 0.0 X 333974 0 21239 Erica Weis MD Physician 40.0 0.0 X 338929 0 12602 Loretta Buckman CFO 38.0 7.0 X 232924 0 17709 Kathleen Snell COO 40.0 0.0 X 221578 0 27009 Lori Banks CAO 40.0 0.0 X 222742 0 19828 Kirsten Anderson CCO 40.0 0.0 X 209398 0 17386 Cathy Wildman Chair 1.0 9.0 X X 0 0 0 David Patterson Vice Chair 1.0 9.0 X X 0 0 0 Josephine Gigi de Gala Secretary 1.0 9.0 X X 0 0 0 Dan Beyer Treasurer 1.0 9.0 X X 0 0 0 Marsha Berzins Member 1.0 1.0 X 0 0 0 Mordecai Brownlee Member (Beg 08/22) 1.0 1.0 X 0 0 0 Nils Holum Member 1.0 1.0 X 0 0 0 Tim Huffman Member 1.0 9.0 X 0 0 0 Cynthia H Koenck Member 1.0 1.0 X 0 0 0 Claudine McDonald Member 1.0 1.0 X 0 0 0 Amy McLaughry Member 1.0 1.0 X 0 0 0 Patti Moon Member 1.0 1.0 X 0 0 0 Steve Nederveld Member 1.0 1.0 X 0 0 0 Nancy Jackson Member 1.0 1.0 X 0 0 0 3354811 0 246719 83 false true false MAXIM HEALTHCARE STAFFING SERVICES 12558 Collections Center Drive CHICAGO IL 60693 CLINICAL STAFFING 970148 LOCUM TENENS PO BOX 405547 ATLANTA GA 303845547 MEDICAL STAFFING 526712 WATCHOUT SECURITY INC 6140 S GUN CLUB RD K6-166 AURORA CO 80016 SECURITY SERVICES 430951 MENTAL HEALTHDATA SERVICES PO BOX 120393 DALLAS TX 753120393 SOFTWARE SUPPORT/SUB 231425 SOLUTIONS FBIA 4950 S Yosemite St Ste F2 211 GREENWOOD VILLAGE CO 80111 CONSULTING SERVICES 217413 15 9750680 296522 225791 10047202 NET PATIENT SERVICE REVENUE 621400 52331731 52331731 GOVERNMENT CONTRACTS 621400 2326546 2326546 CLIENT SERVICE FEES 621400 352019 352019 HOSPITAL TRANSPORTATION 900099 111825 111825 EQUITY GAIN IN AFFILIATES 900099 -23709 -23709 55098412 280292 280292 0 0 39806 18995 20811 0 20811 20811 830000 6511 823489 823489 823489 500 0 500 500 0 0 0 0 0 0 MISCELLANEOUS 900099 199216 199216 199216 66469922 55297628 1125092 13815 13815 385607 385607 0 0 1211669 379560 832109 0 38676305 30372585 8293373 10347 846594 578890 267704 3842125 3063611 777533 981 2752159 2121812 629633 714 0 56080 56080 133973 133973 6163 6163 0 0 924549 539224 385325 449868 449868 2171029 1691454 479575 0 0 2719174 2370111 349063 149040 68332 80708 0 0 971091 810675 160416 0 1571262 1264655 306607 535968 421373 114595 PROGRAM SUPPLIES 333153 325228 7925 CLIENT COSTS 1387556 1387556 DUES FEES & SUBSCRIPTIONS 1065700 599564 466136 STAFF TRAINING & EDUCATION 201585 145035 56550 628404 229747 398657 61032869 46768834 14251993 12042 250968 254076 11724688 15595556 0 0 10780805 3441409 0 0 0 0 0 0 23186 85653 1167423 1096622 41472020 15010645 27070422 26461375 0 9150660 193883 195160 925717 1049115 0 0 1466701 3000185 53603793 60329811 7502752 6470248 0 0 0 2522925 0 0 0 0 0 0 18339673 17887793 0 0 10053476 10216292 35895901 37097258 X 16544474 22153154 1163418 1079399 17707892 23232553 53603793 60329811 5437053 87608 X false true X true true true X 3517098 11055082 12469583 10743155 10047202 47832120 0 0 3517098 11055082 12469583 10743155 10047202 47832120 0 47832120 251113 291762 262662 93536 320098 1219171 0 0 49051291 212241041 0.97515 0.97235 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 0 false true 6163 6163 false PART II-B, LINE 1, LOBBYING ACTIVITIES A PORTION OF THE ANNUAL COLORADO BEHAVIORAL HEALTHCARE COUNCIL CBHC MEMBERSHIP DUES PAYS FOR A LOBBYING FIRM TO PRESENT MENTAL HEALTH ISSUES TO THE STATE. THE PORTION OF DUES ALLOCATED TO LOBBYING FOR 2021 WAS $6,163. 193883 14236 11082 1877 195160 237189 -30863 10199 2244 193883 205180 43996 9816 2171 237189 198247 8928 1995 205180 198749 10269 8827 1944 198247 0.34520 0.65480 true false 6095653 6095653 24574252 10468089 14106163 4878119 931096 3947023 4629969 3611460 1018509 1294027 1294027 26461375 0 DUE TO AFFILIATES 643962 DEFERRED GAIN ON SALE OF ASSET 8548058 DEFERRED COMPENSATION PLAN 1023718 SECURITY DEPOSITS 554 10216292 SCHEDULE D, PART V, LINE 4 TO SUPPORT THE PROGRAMS AND SERVICES OF AURORA MENTAL HEALTH CENTER. 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 HOUSING 186 340667 TRANSPORTATION 120 44940 SCHEDULE I, PART I, LINE 2 ASIAN PACIFIC DEVELOPMENT CENTER, AURORA COMMUNITY MENTAL HEALTH RESEARCH INSTITUTE, AURORA LIVING RESOURCES, COMMUNITY LIVING RESOURCES AND AURORA VISTAS ARE SUBSIDIARIES OF THE CENTER, THUS THERE IS FULL DISCLOSURE OF HOW THE GRANT MONEY IS SPENT. PASS-THROUGH FUNDING IS MONITORED CLOSELY AND IN ACCORDANCE WITH SINGLE-AUDIT SUBRECIPIENT MONITORING, WHEN APPLICABLE. THE CENTER REQUIRES ALL OTHER GRANT RECIPIENTS TO REPORT ON HOW THEY HAVE SPENT THE FUNDS AWARDED AS DICTATED BY EACH INDIVIDUAL GRANT AGREEMENT. Schedule I, Part III, Line 1(b) & 2(b) AuMHC provides grants to clients for housing and transportation costs. These costs are paid directly to third party vendors on behalf of clients and not distributed directly to individuals. This includes, but is not limited to, paying rent/housing costs on behalf of clients and providing clients transportation by purchasing bus tokens. X X X X X false false false false false false false false false Kelly Phillips-Henry CEO 315958 0 27874 0 16737 0 32700 0 402 0 393671 0 Lori Banks CAO 207172 0 15090 0 480 0 8097 0 11731 0 242570 0 Loretta Buckman CFO 213074 0 19370 0 480 0 8640 0 9069 0 250633 0 Kathleen Snell COO 203868 0 17230 0 480 0 9339 0 17670 0 248587 0 Anne Garrett-Mills MD CMO 325547 0 21486 0 480 0 10888 0 17665 0 376066 0 Kirsten Anderson CCO 194019 0 14899 0 480 0 8422 0 8964 0 226784 0 Carmen Haley MD Physician 383065 0 27992 0 0 0 12200 0 16190 0 439447 0 Erica Weis MD Physician 314152 0 24777 0 0 0 12200 0 402 0 351531 0 Kristin Olson MD Physician 312286 0 21688 0 0 0 12200 0 9039 0 355213 0 Leslie Winter MD Physician 324422 0 18437 0 0 0 12200 0 368 0 355427 0 Margaret Davis MD Physician 308384 0 24884 0 0 0 12200 0 16133 0 361601 0 X 5367 FMV X 6 183424 COST X LAPTOPS 1 37000 COST false true false Schedule M, Part I, Column (b) The number of contributions reported is the number of contributions received and not the number of individual items contributed. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE CFO, THE CEO, AND THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED TO DISCLOSE POTENTIAL CONFLICTS ANNUALLY AND WHEN A POTENTIAL CONFLICT IS DISCLOSED BY A BOARD MEMBER, THAT INDIVIDUAL ABSTAINS FROM VOTING ON THE SPECIFIC ISSUE, WHILE THE INDEPENDENT MEMBERS OF THE BOARD VOTE. FORM 990, PART VI, SECTION B, LINE 15A & 15B THE EXECUTIVE COMMITTEE OF THE BOARD, ALONG WITH AN EXTERNAL SALARY CONSULTANT, ANNUALLY REVIEWS CEO PAY IN SIMILIARLY SIZED NOT-FOR-PROFIT COMMUNITY MENTAL HEALTH ORGANIZATIONS THROUGHOUT THE STATE OF COLORADO AND THE COUNTRY. ADDITIONALLY, DATA FROM COMPENSATION SURVEYS CONDUCTED BY MENTAL HEALTH CORPORATION OF AMERICA AND EMPLOYERS' COUNCIL IS UTILIZED. THE EXECUTIVE COMMITTEE THEN MAKES A RECOMMENDATION TO THE ENTIRE BOARD, WHICH VOTES ON THE RECOMMENDATION. THE MOST RECENT REVIEW WAS COMPLETED IN FISCAL YEAR 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Aurora Living Resources 1290 Chambers Road Aurora CO 80011 742377026 Housing CO 501(c)3 line 12a, I AMHC false Community Living Resources Inc 1290 Chambers Road Aurora CO 80011 840848655 Housing CO 501(c)3 Line 12a, I AMHC false Neighborhood Living Resources 1290 Chambers Road Aurora CO 80011 270620801 Housing CO 501(c)3 Line 12a, I AMHC true Aurora Vistas 1290 Chambers Road Aurora CO 80011 841089147 Fundraising CO 501(c)3 Line 12C AMHC false Aurora Community Mental Health Research 1290 Chambers Road Aurora CO 80011 840853629 Research CO 501(c)3 Line 7 AMHC true Asian Pacific Development Center 1537 Alton Street Aurora CO 80010 840830318 Mental Health CO 501(c)3 Line 10 AMHC false Asian Pacific Center for Human Developme 1537 Alton Street Aurora CO 80010 841059678 Mental Health CO 501(c)3 Line 12a, I APDCC false false false false true true false false false false false false false false true true false true false false COMMUNITY LIVING RESOURCES D 77558 BOOK VALUE AURORA COMMUNITY MENTAL HEALTH RESEARCH INST D 1018882 BOOK VALUE NEIGHBORHOOD LIVING RESOURCES D 220724 BOOK VALUE ASIAN PACIFIC DEVELOPMENT CENTER D 2791444 BOOK BALUE ASIAN PACIFC CENTER FOR HUMAN DEVELOPMENT E 869990 BOOK VALUE Part II, Identification of Related Tax-Exempt Organziations: Name of Related Organization: Asian Pacific Center for Human Development Direct Controlling Entity: Asian Pacific Development Center of Colorado