2022-05-13T15:15:20-05:00 2021-06-30 BKD LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2020-07-01 840683346 AURORA COMPREHENSIVE COMMUNITY MENTAL HEALTH CENTER INC % LORETTA BUCKMAN AURO 3036172300 1290 CHAMBERS ROAD AURORA CO 80011 KELLY PHILLIPS HENRY CEO 3036172300 2022-05-13 true Kelly Phillips-Henry 999009999 Adam R Smith CPA P00958966 7194714290 2022-05-13 2 2020 2022-09-23 18:48:47Z AURORA MENTAL HEALTH CENTER KELLY PHILLIPS-HENRY 1290 CHAMBERS ROAD AURORA CO 80011 53979925 false X WWW.AUMHC.ORG X 1975 CO TO SERVE PEOPLE WITH A WIDE RANGE OF MENTAL HEALTH NEEDS. X 15 15 694 32 -55200 0 11055082 12469583 36306264 34526890 -9330 2352222 1524986 111099 48877002 49459794 618569 460209 0 0 37440014 35321221 0 0 126192 10799827 10179958 48858410 45961388 18592 3498406 45090058 54679991 31347310 37406828 13742748 17273163 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 36656850 460209 34606844 AURORA MENTAL HEALTH CENTER, A MAJOR PROVIDER OF MENTAL HEALTH SERVICES IN AURORA, COLORADO, PROVIDED SERVICES TO MORE THAN 19,000 PEOPLE IN FISCAL YEAR 2021. SERVICES ARE PROVIDED IN 29 SPECIALTY PROGRAM LOCATED IN 14 COUNSELING AND SPECIALIZED SERVICE CENTERS, IN SIX RESIDENTIAL FACILITIES, IN PUBLIC SCHOOLS, AND TO CLIENTS REFERRED BY ADAMS AND ARAPAHOE COUNTY DEPTS. 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. 36656850 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 true false true false false true 88 0 true 694 true true true false false false false false false false false false false false X 15 15 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 RD AURORA CO 80011 CARMEN HALEY MD MD 40.0 0.0 X 295445 0 30212 ANNE GARRETT-MILLS CMO 40.0 0.0 X 285061 0 40487 KELLY PHILLIPS-HENRY CEO 38.0 4.75 X 308831 0 10615 DONNA VISHNEVESTSKY MD MD 40.0 0.0 X 257577 0 20639 KRISTIN OLSON MD MD 40.0 0.0 X 245768 0 19624 MATTHEW PROK MD MD 40.0 0.0 X 240890 0 17701 NANCY SHARP MD MD 40.0 0.0 X 233147 0 9074 KATHLEEN SNELL COO 40.0 0.0 X 164437 0 35157 DEANNA GRAVES FORMER 24.0 4.0 X 142432 0 15398 ANTONIO OLMOS EXECUTIVE DIRECTOR ACMHRI 40.0 1.0 X 109133 0 13279 LORETTA BUCKMAN CFO 38.0 4.75 X 56638 0 0 MARK STEPHENSON PRESIDENT 1.0 0.0 X X 0 0 0 LYNN DONALDSON VICE PRESIDENT 1.0 0.0 X X 0 0 0 TOM ASHBURN TREASURER 1.0 4.0 X X 0 0 0 NANCY JACKSON SECRETARY 1.0 0.0 X X 0 0 0 TIM HUFFMAN MEMBER 1.0 5.0 X 0 0 0 JOSEPHINE GIGI DE GALA MEMBER 1.0 4.0 X 0 0 0 BRIAN BAGWELL MEMBER 1.0 0.0 X 0 0 0 MARSHA BERZINS MEMBER 1.0 0.0 X 0 0 0 DAN BEYER MEMBER 1.0 0.0 X 0 0 0 LINDA DAVISON MEMBER 1.0 0.0 X 0 0 0 PARITOSH KAUL MEMBER 1.0 0.0 X 0 0 0 CLAUDINE MCDONALD MEMBER 1.0 0.0 X 0 0 0 STEVE NEDERVELD MEMBER 1.0 0.0 X 0 0 0 DAVID PATTERSON MEMBER 1.0 0.0 X 0 0 0 CATHY WILDMAN MEMBER 1.0 0.0 X 0 0 0 2339359 0 212186 41 true true false LESLIE G WINTER 5249 LIVERPOOL ST DENVER CO 80249 CLINICAL CONSULTANT 326535 AURORA HOUSING AUTHORITY 2280 S XANADU WAY AURORA CO 80014 Subcontractor 134553 IMA 1705 17th st Suite 100 DENBER CO 80202 Financial Services 384150 Howell Construction 8085 E Harvard Ave DENVER CO 80231 Construction Svcs. 195711 CDW Government 75 Remittance Drive Suite 1515 CHICAGO IL 606751515 Software Services 664370 5 25 12216539 253019 297392 12469583 Net Patient Service Revenue 621400 32512102 32512102 Government Contracts 621400 1340681 1340681 Client Servie Fees 621400 483011 483011 HOSPITAL TRANSPORTATION 900099 179100 179100 EQUITY GAIN IN AFFILIATES 900099 11996 11996 34526890 23031 23031 0 0 488268 457123 31145 0 31145 0 -55200 86345 6392199 4063008 2329191 2329191 2329191 0 0 0 0 0 0 0 0 0 Miscellaneous 900099 79954 79954 79954 49459794 34606844 -55200 2438567 32596 32596 427613 427613 0 0 963439 240753 722686 0 109548 29666 79882 28102488 23147518 4852770 102200 695573 494125 198918 2530 2898274 2387257 500477 10540 2551899 2101954 440665 9280 808175 362468 445707 55363 2808 52555 196203 196203 1964 1964 0 0 0 0 0 0 175397 47918 127479 1157176 793904 363272 623369 520772 102597 0 1339214 1086525 251533 1156 44806 30270 14536 0 0 0 0 1064800 898454 166346 0 1983586 1668215 315371 443795 359318 84477 Program Supplies 682345 681220 1125 Client Costs 602146 602146 0 Dues Fees & Subscriptions 398988 224487 174015 486 STAFF TRAINING & EDUCATION 283093 197465 85628 319538 319398 140 45961388 36656850 9178346 126192 207815 196939 9933557 17111001 0 0 5114694 3017857 0 0 0 0 0 0 21849 16276 562642 390064 44068241 12941275 25724649 31126966 0 0 205180 237189 49108 1099981 0 0 3270564 1483718 45090058 54679991 4727947 5694328 0 0 0 0 0 0 0 0 0 0 15704563 20350971 0 0 10914800 11361529 31347310 37406828 X 12345399 15812717 1397349 1460446 13742748 17273163 45090058 54679991 3498406 32009 X false true X true true true X 2117148 2963207 3517098 11055082 12626588 32279123 0 0 2117148 2963207 3517098 11055082 12626588 32279123 0 32279123 285138 259734 251113 291762 262662 1350409 28024 28024 0 33657556 191007977 0.95905 0.87089 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 1964 1964 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 2020 was $1,964. 205180 43996 9816 2171 237189 198247 8928 1995 205180 198749 10269 8827 1944 198247 188314 778 11628 1971 198749 165346 3864 20853 1749 188314 0.46120 0.53880 true false 732000 3807860 4539860 1598000 29707187 7911877 23393310 626169 414286 211883 3852551 3240583 611968 3744474 1374529 2369945 31126966 0 DUE TO AFFILIATES 675864 DEFERRED GAIN ON SALE OF ASSET 9616565 DEFERRED COMPENSATION PLAN 1050864 SECURITY DEPOSITS 18236 11361529 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 POLICE DEPARTMENT 15001 E ALAMEDA AVE AURORA CO 80014 841214286 501(c)(3) 10000 SUPPORT AURORA HOUSING AUTHORITY 2280 S XANADU AURORA CO 80014 741977541 501(C)(3) 15000 SUPPORT 2 Housing 165 396303 Transportation 32 31310 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 X false false false false false false false false false DEANNA GRAVES FORMER 137614 4298 520 5673 9725 157830 KELLY PHILLIPS-HENRY CEO 288731 20100 0 10615 0 319446 KATHLEEN SNELL COO 159619 4298 520 7052 28105 199594 ANNE GARRETT-MILLS CMO 279243 5298 520 9002 31485 325548 CARMEN HALEY MD MD 292647 2798 0 7862 22350 325657 DONNA VISHNEVESTSKY MD MD 256279 1298 0 9743 10896 278216 KRISTIN OLSON MD MD 244470 1298 0 9899 9725 265392 NANCY SHARP MD MD 227201 1298 4648 8778 296 242221 MATTHEW PROK MD MD 239592 1298 0 9639 8062 258591 X 47491 FMV X 27 249001 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. VIEWPOINT PROPERTY 2020-07-30 2154696 COST 851663691 BETHANY SQUARED LLC 11059 E BETHANY DR AURORA CO 80014 LLC PROVIDERS RESOURCE PROPERTY 2020-09-11 3060403 COST 852095322 ANDKO LLC 4675 HOLLY ST UNIT A DENVER CO 80216 LLC ELMIRA PROPERTY 2020-03-25 1177100 COST 450933835 PROJECT WORTHMORE 1646 ELMIRA ST AURORA CO 80010 501(C)(3)Line 7 false false false false FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE CFO, CEO AND FINANCE COMMITTEE AND THEN PRESENTED TO THE BOARD FOR REVIEW. 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, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC, UPON REQUEST, AT THE MAIN OFFICE. 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 Resouces 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 true 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