2023-05-11T16:46:38-05:00 2022-06-30 FORVIS LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2021-07-01 840683346 AURORA COMPREHENSIVE COMMUNITY MENTAL HEALTH CENTER INC % LORETTA BUCKMAN AURO 3036172300 1290 CHAMBERS ROAD AURORA CO 80011 LORETTA BUCKMAN CFO 3036172300 2023-05-15 true LORETTA BUCKMAN 999009999 Adam R Smith CPA P00958966 7194714290 2023-05-08 2 2021 2023-04-26 12:10:37Z AURORA MENTAL HEALTH CENTER KELLY PHILLIPS-HENRY 1290 CHAMBERS ROAD AURORA CO 80011 60456307 false X www.auroramhr.org X 1975 CO TO SERVE PEOPLE WITH A WIDE RANGE OF MENTAL HEALTH NEEDS. 14 14 687 27 -400832 0 12469583 10743155 34526890 47042842 2352222 -1361976 111099 114043 49459794 56538064 460209 346217 0 0 35321221 43043826 0 0 10215 10179958 12669968 45961388 56060011 3498406 478053 54679991 53603793 37406828 35895901 17273163 17707892 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 44263139 346217 47333230 AURORA MENTAL HEALTH CENTER, A MAJOR PROVIDER OF MENTAL HEALTH SERVICES IN AURORA, COLORADO, PROVIDED SERVICES TO MORE THAN 15,000 PEOPLE IN FISCAL YEAR 2022. SERVICES ARE PROVIDED IN 29 SPECIALTY PROGRAMS LOCATED IN 8 COUNSELING AND SPECIALIZED SERVICE CENTERS, IN SIX RESIDENTIAL FACILITIES, IN PUBLIC SCHOOLS, AND TO CLIENTS REFERRED BY ADAMS AND ARAPAHOE COUNTY DEPARTMENTS OF HUMAN SERVICES. SERVICES ARE PROVIDED IN HOMES AND FOSTER HOMES, AT OTHER COMMUNITY LOCATIONS, AT A MAXIMUM-SECURITY PRISON AND IN TWO MINIMUM SECURITY CORRECTIONAL FACILITIES. AURORA MENTAL HEALTH CENTER IS COMMITTED TO CREATING HEALTHY AND SECURE COMMUNITIES. 44263139 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 true true true false false false false false false false false true false false false false true true false false false true 126 0 true 687 true true true 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 MD 40.0 0.0 X 338170 0 29236 Kelly Phillips-Henry CEO 38.0 5.0 X 348209 0 10992 Anne Garrett-Mills MD CMO 40.0 0.0 X 298987 0 39099 Kristin Olson MD MD 40.0 0.0 X 282500 0 20341 Margaret Davis MD MD 40.0 0.0 X 264240 0 31901 Erica Weis MD MD 40.0 0.0 X 281374 0 11625 Matthew Prok MD MD 40.0 0.0 X 248662 0 17662 Loretta Buckman CFO 38.0 5.0 X 208630 0 20294 Kathleen Snell COO 40.0 0.0 X 186814 0 34354 Lori Banks CAO 40.0 0.0 X 180121 0 23675 Kirsten Anderson CCO 40.0 0.0 X 161065 0 15727 ANTONIO OLMOS EXECUTIVE DIRECTOR ACMHRI 40.0 1.0 X 116839 0 18938 Mara Kailin Former CCO 40.0 0.0 X 114043 0 3087 Amy McLaughry Member 1.0 1.0 X 0 0 0 Cathy Wildman Chair 1.0 1.0 X X 0 0 0 Claudine McDonald Member 1.0 1.0 X 0 0 0 Cynthia H Koenck Member 1.0 1.0 X 0 0 0 Dan Beyer Treasurer 1.0 1.0 X X 0 0 0 David Patterson Member 1.0 1.0 X 0 0 0 Josephine Gigi de Gala Member 1.0 5.0 X 0 0 0 Marsha Berzins Member 1.0 1.0 X 0 0 0 Nancy Jackson Secretary 1.0 0.0 X X 0 0 0 Nils Holum 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 Tim Huffman Member 1.0 5.0 X 0 0 0 Tom Ashburn Vice Chair 1.0 5.0 X X 0 0 0 3029654 0 276931 49 true true false Howell Construction 8085 E Harvard Ave DENVER CO 80231 Construction Svcs. 3575001 CDW Government 75 Remittance Drive Suite 1515 CHICAGO IL 606751515 Software Services 807949 Tolin Mechanical PO Box 733293 DALLAS TX 753732293 Repair & maintenance 561621 Maxim Healthcare Staffing Services 12558 Collections Center Drive CHICAGO IL 60693 Clinical staffing 408417 Solutions FBIA 4950 S Yosemite Street Suite F2 GREENWOOD VILLAGE CO 80111 Consulting Services 363655 32 930 10453845 288380 171368 10743155 Net Patient Service Revenue 621400 44030758 44030758 Government Contracts 621400 2534287 2534287 CLIENT SERVICE FEES 621400 361847 361847 Hospital Transportation 900099 103500 103500 Equity Gain in Affiliates 900099 12450 12450 47042842 29151 29151 0 0 95771 272116 -176345 0 -176345 -143659 -32686 2255000 3646127 -1391127 -1391127 -257173 -1133954 0 0 0 0 0 0 0 0 0 Miscellaneous 900099 290388 290388 290388 56538064 47333230 -400832 -1137489 35350 35350 310867 310867 0 0 1114787 324304 790483 0 34973776 28459791 6505271 8714 739944 482231 257713 3544080 2826744 716480 856 2671239 2130570 540024 645 0 28096 28096 96686 96686 4129 4129 0 0 1288637 644476 644161 406593 57202 349391 1944119 1442437 501682 0 0 2182293 1819477 362816 112034 52503 59531 0 0 1020127 855550 164577 0 1504110 1223415 280695 447441 351026 96415 Program Supplies 700449 690526 9923 Client Costs 1569629 1569629 Dues Fees & Subscriptions 850327 563888 286439 STAFF TRAINING & EDUCATION 261889 186318 75571 253409 236835 16574 56060011 44263139 11786657 10215 196939 250968 17111001 11724688 0 0 3017857 10780805 0 0 0 0 0 0 16276 23186 390064 1167423 40997335 13926913 31126966 27070422 0 0 237189 193883 1099981 925717 0 0 1483718 1466701 54679991 53603793 5694328 7502752 0 0 0 0 0 0 0 0 0 0 20350971 18339673 0 0 11361529 10053476 37406828 35895901 X 15812717 16544474 1460446 1163418 17273163 17707892 54679991 53603793 478053 -43324 X false true X true true true X 2963207 3517098 11055082 12469583 10743155 40748125 0 0 2963207 3517098 11055082 12469583 10743155 40748125 0 40748125 259734 251113 291762 262662 93536 1158807 0 0 41906932 157957148 0.97235 0.95905 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 4129 4129 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 $4,129. 205180 43996 9816 2171 237189 198247 8928 1995 205180 198749 10269 8827 1944 198247 188314 778 11628 1971 198749 0.46120 0.53880 true false 6238050 6238050 25113562 9816406 15297156 4875343 623702 4251641 4388473 3486805 901668 381907 0 381907 27070422 0 DUE TO AFFILIATES 94001 DEFERRED GAIN ON SALE OF ASSET 9082311 DEFERRED COMPENSATION PLAN 876610 SECURITY DEPOSITS 554 10053476 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 Aurora Housing Authority 2280 S Xanadu Way Aurora CO 80014 741977541 501(c)3 20000 Fund the Aurora at Home Program 1 0 HOUSING 198 260568 TRANSPORTATION 120 50299 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 true false false false false false false false false Anne Garrett-Mills MD CMO 292207 0 6300 0 480 0 9191 0 29908 0 338086 0 Carmen Haley MD MD 335370 0 2800 0 0 0 8005 0 21231 0 367406 0 Erica Weis MD MD 279074 0 2300 0 0 0 11255 0 370 0 292999 0 Kathleen Snell COO 180034 0 6300 0 480 0 7656 0 26698 0 221168 0 Kelly Phillips-Henry CEO 314809 0 23800 0 9600 0 10622 0 370 0 359201 0 Kirsten Anderson CCO 154285 0 6300 0 480 0 6489 0 9238 0 176792 0 Kristin Olson MD MD 280200 0 2300 0 0 0 11103 0 9238 0 302841 0 Loretta Buckman CFO 201875 0 6275 0 480 0 2652 0 17642 0 228924 0 Lori Banks CAO 173341 0 6300 0 480 0 6215 0 17460 0 203796 0 Mara Kailin Former CCO 71709 0 0 0 42334 0 2969 0 118 0 117130 0 Margaret Davis MD MD 262940 0 1300 0 0 0 10670 0 21231 0 296141 0 Matthew Prok MD MD 247362 0 1300 0 0 0 9947 0 7715 0 266324 0 SCH J, PART I, LINE 4A DESCRIPTION OF SEVERANCE OR CHANGE OF CONTROL PAYMENT: MARA KAILIN RECEIVED A QUALIFYING PAYMENT IN THE AMOUNT OF $42,154. THIS AMOUNT IS INCLUDED IN OTHER REPORTABLE COMPENSATION. X 15 169418 FMV X MISC SUPPLIES 15 1950 FMV 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 INDEPENDENT HR COMMITTEE OF THE BOARD, ALONG WITH THE COMPANY'S HR DEPT., REVIEW INFORMATION IN TWO COMPENSATION SURVEYS ANNUALLY TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THESE SURVEYS INCLUDE DATA FROM MENTAL HEALTH CORPORATIONS OF AMERICA AND FROM COLORADO BEHAVIORAL HEALTHCARE COUNCIL. THE INDEPENDENT HR COMMITTEE THEN MAKES A RECOMMENDATION TO THE INDEPENDENT BOARD EXECUTIVE COMMITTEE, WHO MAKES A RECOMMENDATION TO THE ENTIRE BOARD. AT THIS TIME, THE ENTIRE INDEPENDENT BOARD VOTES TO APPROVE THE COMPENSATION PACKAGE. IN 2021, THE ORGANIZATION RETAINED A COMPENSATION CONSULTANT TO REVIEW PAY FOR ALL POSITIONS, INCLUDING THE CEO, OFFICERS AND KEY EMPLOYEES. 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 of Colo 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 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