AURORA COMPREHENSIVE COMMUNITY MENTAL HEALTH CENTER INC: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- AURORA COMPREHENSIVE COMMUNITY MENTAL HEALTH CENTER INC (EIN 84-0683346)
- Tax period
- 2019-07-01 to 2020-06-30
- Filed
- 2021-05-12
- IRS object ID
- 202131329349302838
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-12T12:22:21-05:00 | ReturnTs |
| Tax Period End | 2020-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 South Tejon Suite 800 | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 809039848 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840683346 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AURORA COMPREHENSIVE COMMUNITY MENTAL HEALTH | BusinessNameLine1Txt |
| Business Name Line2 | CENTER INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % LORETTA BUCKMAN | InCareOfNm |
| Business Name Control | AURO | BusinessNameControlTxt |
| Phone | 3036172300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1290 CHAMBERS ROAD | AddressLine1Txt |
| City | AURORA | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80011 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KELLY PHILLIPS-HENRY | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 3036172300 | PhoneNum |
| Signature | 2021-05-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Adam R Smith CPA | PreparerPersonNm |
| PTIN | P00958966 | PTIN |
| Phone | 7194714290 | PhoneNum |
| Preparation | 2021-05-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AURORA MENTAL HEALTH CENTER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KELLY PHILLIPS-HENRY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1290 CHAMBERS Road | AddressLine1Txt |
| City | AURORA | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80011 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $49,318,026 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.AUMHC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1975 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | TO SERVE PEOPLE WITH A WIDE RANGE OF MENTAL HEALTH NEEDS | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 817 | TotalEmployeeCnt |
| Total Volunteers | 48 | TotalVolunteersCnt |
| Total Gross UBI | $4,434 | TotalGrossUBIAmt |
| PY Contributions Grants | $3,517,098 | PYContributionsGrantsAmt |
| CY Contributions Grants | $11,055,082 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $35,883,720 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $37,105,493 | CYProgramServiceRevenueAmt |
| PY Investment Income | $23,921 | PYInvestmentIncomeAmt |
| CY Investment Income | -$9,330 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$1,201,522 | PYOtherRevenueAmt |
| CY Other Revenue | $725,757 | CYOtherRevenueAmt |
| PY Total Revenue | $38,223,217 | PYTotalRevenueAmt |
| CY Total Revenue | $48,877,002 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $426,903 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $618,569 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $32,942,208 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $37,440,014 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,702,588 | PYOtherExpensesAmt |
| CY Other Expenses | $10,799,827 | CYOtherExpensesAmt |
| PY Total Expenses | $43,071,699 | PYTotalExpensesAmt |
| CY Total Expenses | $48,858,410 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$4,848,482 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $18,592 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $53,378,893 | TotalAssetsBOYAmt |
| Total Assets EOY | $45,090,058 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $39,663,665 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $31,347,310 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,715,228 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,742,748 | NetAssetsOrFundBalancesEOYAmt |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $40,134,816 | ExpenseAmt |
| Grant | $618,569 | GrantAmt |
| Revenue | $37,704,105 | RevenueAmt |
| Desc | AURORA MENTAL HEALTH CENTER, A MAJOR PROVIDER OF MENTAL HEALTH SERVICES IN AURORA, COLORADO, PROVIDED SERVICES TO MORE THAN 20,500 PEOPLE IN FISCAL YEAR 2020. 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. | Desc |
| Total Program Service Expenses | $40,134,816 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 119 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 817 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LORETTA BUCKMAN | PersonNm |
| Phone | 3036172478 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1290 CHAMBERS RD | AddressLine1Txt |
| City | AURORA | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80011 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Key EmployeeKeyEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|---|
| Ann Garrett Mills MD | |||||||||
| CMO | 40.0 | 0.0 | Yes (X) | $296,933 | $0 | $36,814 | |||
| Kelly Phillips-Henry | |||||||||
| CEO & Exective Director | 38.0 | 6.75 | $309,012 | $0 | $3,600 | Yes (X) | |||
| Carmen Haley MD | |||||||||
| MD | 40.0 | 0.0 | $258,578 | $0 | $21,034 | Yes (X) | |||
| Donna Vishnevetsky MD | |||||||||
| MD | 40.0 | 0.0 | $246,973 | $0 | $14,460 | Yes (X) | |||
| Kristin Olson MD | |||||||||
| MD | 40.0 | 0.0 | $236,127 | $0 | $15,696 | Yes (X) | |||
| Nancy Sharpe MD | |||||||||
| MD | 40.0 | 0.0 | $237,905 | $0 | $7,200 | Yes (X) | |||
| Matthew Prok MD | |||||||||
| MD | 40.0 | 0.0 | $231,668 | $0 | $12,052 | Yes (X) | |||
| Kathleen Snell | |||||||||
| COO | 40.0 | 0.0 | Yes (X) | $164,031 | $0 | $30,387 | |||
| Deanna Graves | |||||||||
| CFO | 38.0 | 6.75 | $151,405 | $0 | $11,641 | Yes (X) | |||
| Antionette J Bartholomew | |||||||||
| Executive Director | 10.0 | 30.0 | $100,590 | $0 | $3,183 | Yes (X) | |||
| Tim Huffman | |||||||||
| Member | 1.0 | 6.0 | $0 | $0 | $0 | Yes (X) | |||
| Josephine Gigi De Gala | |||||||||
| Member | 1.0 | 9.0 | $0 | $0 | $0 | Yes (X) | |||
| Mark Stephenson | |||||||||
| President | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| Lynn Donaldson | |||||||||
| Vice President | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| Nancy Jackson | |||||||||
| Secretary | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| Tom Ashburn | |||||||||
| Treasurer | 1.0 | 5.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | ||
| Brian Bagwell | |||||||||
| Member | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |||
| Marsha Berzins | |||||||||
| Member | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |||
| Dan Beyer | |||||||||
| Member | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |||
| Carol Chambers | |||||||||
| Member | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |||
| Larry Davila | |||||||||
| Member | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |||
| Linda Davison | |||||||||
| Member | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |||
| Ron Frierson | |||||||||
| Member | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |||
| Paritosh Kaul | |||||||||
| Member | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |||
| Rudolph Lie | |||||||||
| Member | 1.0 | 5.0 | $0 | $0 | $0 | Yes (X) | |||
| Claudine McDonald | |||||||||
| Member | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |||
| Steve Dederveld | |||||||||
| Member | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |||
| David Patterson | |||||||||
| Member | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |||
| Ora Lummer | |||||||||
| Member | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |||
| Betsy Ouvenhoden | |||||||||
| Member | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |||
| Cathy Wildman | |||||||||
| Member | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,233,222 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $156,067 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 33 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| LESLIE G WINTER | |||||
| 5249 LIVERPOOL ST | DENVER | CO | 80249 | CLINICAL CONSULTANT | $156,725 |
| AURORA HOUSING AUTHORITY | |||||
| 2280 S XANADU WAY | AURORA | CO | 80014 | Subcontractor | $120,203 |
| IMA | |||||
| 1705 17th st Suite 100 | DENBER | CO | 80202 | Financial Services | $361,437 |
| VCFO | |||||
| PO Box 120115 | DALLAS | TX | 75312 | Financial Services | $287,903 |
| CDW Government | |||||
| 75 Remittance Drive Suite 1515 | CHICAGO | IL | 606751515 | Software Services | $552,576 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $3,451 | FederatedCampaignsAmt |
| Fundraising | $39,219 | FundraisingAmt |
| Related Organizations | $12,348 | RelatedOrganizationsAmt |
| Government Grants | $10,843,626 | GovernmentGrantsAmt |
| All Other Contributions | $156,438 | AllOtherContributionsAmt |
| Noncash Contributions | $64,796 | NoncashContributionsAmt |
| Total Contributions | $11,055,082 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Net Patient Service Revenue | 621400 | $34,412,838 | $34,412,838 |
| Government Contracts | 621400 | $1,457,171 | $1,457,171 |
| CLIENT SERVICE FEES | 621400 | $436,255 | $436,255 |
| HOSPITAL TRANSPORTATION | 900099 | $236,700 | $236,700 |
| EQUITY GAIN IN AFFILIATES | 900099 | $562,529 | $562,529 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $37,105,493 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $34,159 | TotalRevenueColumnAmt |
| Exclusion | $34,159 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $524,680 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $383,213 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $141,467 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $141,467 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $4,434 | UnrelatedBusinessRevenueAmt |
| Exclusion | $137,033 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $43,489 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$43,489 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$43,489 | TotalRevenueColumnAmt |
| Exclusion | -$43,489 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $39,219 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $14,322 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$14,322 | TotalRevenueColumnAmt |
| Exclusion | -$14,322 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Miscellaneous | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $598,612 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $598,612 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $598,612 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $48,877,002 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $37,704,105 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $4,434 | UnrelatedBusinessRevenueAmt |
| Exclusion | $113,381 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,282 | TotalAmt |
| Program Services | $145,282 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $473,287 | TotalAmt |
| Program Services | $473,287 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,184,767 | TotalAmt |
| Program Services | $320,837 | ProgramServicesAmt |
| Management And General | $863,930 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,949,303 | TotalAmt |
| Program Services | $25,468,887 | ProgramServicesAmt |
| Management And General | $4,480,416 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $562,395 | TotalAmt |
| Program Services | $519,091 | ProgramServicesAmt |
| Management And General | $43,304 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,499,189 | TotalAmt |
| Program Services | $2,928,821 | ProgramServicesAmt |
| Management And General | $570,368 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,244,360 | TotalAmt |
| Program Services | $1,869,552 | ProgramServicesAmt |
| Management And General | $374,808 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,032 | TotalAmt |
| Management And General | $43,032 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,490 | TotalAmt |
| Management And General | $69,490 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,391 | TotalAmt |
| Management And General | $5,391 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,724,709 | TotalAmt |
| Program Services | $1,345,325 | ProgramServicesAmt |
| Management And General | $379,384 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $55,736 | TotalAmt |
| Management And General | $55,736 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,112,666 | TotalAmt |
| Program Services | $472,215 | ProgramServicesAmt |
| Management And General | $640,451 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $408,124 | TotalAmt |
| Program Services | $173,208 | ProgramServicesAmt |
| Management And General | $234,916 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,562,410 | TotalAmt |
| Program Services | $1,301,488 | ProgramServicesAmt |
| Management And General | $260,922 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,641 | TotalAmt |
| Program Services | $249,601 | ProgramServicesAmt |
| Management And General | $50,040 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,664 | TotalAmt |
| Program Services | $33,040 | ProgramServicesAmt |
| Management And General | $6,624 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $896,332 | TotalAmt |
| Program Services | $746,645 | ProgramServicesAmt |
| Management And General | $149,687 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,217,885 | TotalAmt |
| Program Services | $1,847,498 | ProgramServicesAmt |
| Management And General | $370,387 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $327,221 | TotalAmt |
| Program Services | $272,575 | ProgramServicesAmt |
| Management And General | $54,646 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Program Supplies | $960,938 | $960,938 | |
| DUES FEES & SUBSCRIPTIONS | $419,533 | $349,471 | $70,062 |
| STAFF EDUCATION | $280,220 | $280,220 | |
| CLIENT COSTS | $343,581 | $343,581 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,254 | TotalAmt |
| Program Services | $33,254 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,858,410 | TotalAmt |
| Program Services | $40,134,816 | ProgramServicesAmt |
| Management And General | $8,723,594 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $104,884 | BOYAmt |
| EOY | $207,815 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,225,557 | BOYAmt |
| EOY | $9,933,557 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,573,341 | BOYAmt |
| EOY | $5,114,694 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $21,849 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $595,167 | BOYAmt |
| EOY | $562,642 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $40,796,748 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $15,072,099 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,776,562 | BOYAmt |
| EOY | $25,724,649 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,247 | BOYAmt |
| EOY | $205,180 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $314,145 | BOYAmt |
| EOY | $49,108 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,590,990 | BOYAmt |
| EOY | $3,270,564 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,378,893 | BOYAmt |
| EOY | $45,090,058 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,641,703 | BOYAmt |
| EOY | $4,727,947 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,320,507 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,016,383 | BOYAmt |
| EOY | $15,704,563 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,685,072 | BOYAmt |
| EOY | $10,914,800 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,663,665 | BOYAmt |
| EOY | $31,347,310 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,087,535 | BOYAmt |
| EOY | $12,345,399 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,627,693 | BOYAmt |
| EOY | $1,397,349 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,715,228 | BOYAmt |
| EOY | $13,742,748 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,378,893 | BOYAmt |
| EOY | $45,090,058 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $18,592 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $8,928 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,278,899 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,117,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,963,207 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,517,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,055,082 | CurrentTaxYearAmt |
| Total | $22,931,434 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,278,899 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,117,148 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,963,207 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,517,098 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $11,055,082 | CurrentTaxYearAmt |
| Total | $22,931,434 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,714,434 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,217,000 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $299,285 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $285,138 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $259,734 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $251,113 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $291,762 | CurrentTaxYearAmt |
| Total | $1,387,032 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,943 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,024 | CurrentTaxYearMinus3YearsAmt |
| Total | $43,967 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,362,433 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $197,978,703 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.87089 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80751 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | false | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $5,391 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $5,391 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1, Lobbying activities | FormAndLineReferenceDesc |
| Explanation | 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 2019 was $5,391. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $198,247 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $8,928 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,995 | AdministrativeExpensesAmt |
| End Year Balance | $205,180 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $198,749 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $10,269 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $8,827 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $1,944 | AdministrativeExpensesAmt |
| End Year Balance | $198,247 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $188,314 | BeginningYearBalanceAmt |
| Contributions | $778 | ContributionsAmt |
| Investment Earnings Or Losses | $11,628 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,971 | AdministrativeExpensesAmt |
| End Year Balance | $198,749 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $165,346 | BeginningYearBalanceAmt |
| Contributions | $3,864 | ContributionsAmt |
| Investment Earnings Or Losses | $20,853 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,749 | AdministrativeExpensesAmt |
| End Year Balance | $188,314 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $165,579 | BeginningYearBalanceAmt |
| Contributions | $3,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,628 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,605 | AdministrativeExpensesAmt |
| End Year Balance | $165,346 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.37710 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.62290 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,777,441 | OtherCostOrOtherBasisAmt |
| Book Value | $2,777,441 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $32,675,403 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,146,084 | DepreciationAmt |
| Book Value | $21,529,319 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,238,117 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,229,628 | DepreciationAmt |
| Book Value | $8,489 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,723,363 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,696,387 | DepreciationAmt |
| Book Value | $1,026,976 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $382,424 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $382,424 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $25,724,649 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM AFFILIATES | $2,524,931 |
| DEFERRED COMPENSATION PLAN | $745,633 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $3,270,564 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED GAIN ON SALE OF ASSET | $10,150,818 |
| DEFERRED COMPENSATION PLAN | $745,633 |
| SECURITY DESPOSITS | $18,349 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,914,800 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | LUNCHEON | Event1Nm |
| Gross Receipts Event1 | $39,219 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $39,219 | CharitableContriEvent1Amt |
| Rent Facility Costs Event1 | $12,572 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $1,750 | EntertainmentEvent1Amt |
| Other Events Total | 0 | OtherEventsTotalCnt |
| Gross Receipts Total | $39,219 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $39,219 | CharitableContributionsTotAmt |
| Rent Fclty Costs Total Events | $12,572 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $1,750 | EntertainmentTotalEventsAmt |
| Direct Expense Summary Events | $14,322 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$14,322 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| PROVIDERS' RESOURCE CLEARINGHOUSE | |||||||
| 1290 CHAMBERS RD | AURORA | CO | 80011 | 841214286 | 501 (C) 3 | $42,282 | Support |
| ASIAN PACIFIC CENTER OF COLORADO | |||||||
| 1290 CHAMBERS RD | AURORA | CO | 80011 | 840830318 | 501 (C) 3 | $82,000 | SUPPORT |
| AURORA LIVING RESOURCES INC | |||||||
| 1290 CHAMBERS | AURORA | CO | 80011 | 742377026 | 501 (C) 3 | $6,000 | SUPPORT |
| COMMUNITY LIVING RESOURCES INC | |||||||
| 1290 N CHAMBERS | AURORA | CO | 80011 | 840848655 | 501 (C) 3 | $15,000 | SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 4 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Housing | 117 | $435,491 |
| Transportation | 38 | $37,796 |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE I, PART I, LINE 2 | PRC, ASIAN PACIFIC DEVELOPMENT CENTER, AURORA COMMUNITY MENTAL HEALTH RESEARCH INSTITUE, AURORA LIVING RESOURCES, COMMUNITY LIVING RESOURCES AND AURORA VISTS 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. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Deanna Graves | ||||||||||||
| CFO | $151,405 | $0 | $0 | $0 | $0 | $0 | $2,844 | $0 | $8,797 | $0 | $163,046 | $0 |
| Kelly Phillips-Henry | ||||||||||||
| CEO & Exective Director | $309,012 | $0 | $0 | $0 | $0 | $0 | $3,343 | $0 | $257 | $0 | $312,612 | $0 |
| Kathleen Snell | ||||||||||||
| COO | $164,031 | $0 | $0 | $0 | $0 | $0 | $4,964 | $0 | $25,423 | $0 | $194,418 | $0 |
| Ann Garrett Mills MD | ||||||||||||
| CMO | $296,933 | $0 | $0 | $0 | $0 | $0 | $8,400 | $0 | $28,414 | $0 | $333,747 | $0 |
| Carmen Haley MD | ||||||||||||
| MD | $258,578 | $0 | $0 | $0 | $0 | $0 | $7,626 | $0 | $13,408 | $0 | $279,612 | $0 |
| Donna Vishnevetsky MD | ||||||||||||
| MD | $246,973 | $0 | $0 | $0 | $0 | $0 | $4,870 | $0 | $9,590 | $0 | $261,433 | $0 |
| Nancy Sharpe MD | ||||||||||||
| MD | $237,905 | $0 | $0 | $0 | $0 | $0 | $6,638 | $0 | $562 | $0 | $245,105 | $0 |
| Kristin Olson MD | ||||||||||||
| MD | $236,127 | $0 | $0 | $0 | $0 | $0 | $6,899 | $0 | $8,797 | $0 | $251,823 | $0 |
| Matthew Prok MD | ||||||||||||
| MD | $231,668 | $0 | $0 | $0 | $0 | $0 | $4,478 | $0 | $7,574 | $0 | $243,720 | $0 |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,440 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp | |
| Securities Publicly Traded | SecuritiesPubliclyTradedGrp | |
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp | |
| Collectibles | CollectiblesGrp |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $87 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 35 | ContributionCnt |
| Noncash Contributions Rpt F990 | $63,269 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I, Column (b) | FormAndLineReferenceDesc |
| Explanation | The number of contributions reported is the number of contributions received and not the number of individual items contributed. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 POENTIAL 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 | 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. |
| 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Providers's Resource Clearinghouse | |||||||||||
| 1290 Chambers Road | Aurora | CO | 80011 | 841214286 | Retail | CO | 501(c)3 | Line 7 | N/A | false | |
| Aurora Living Resources | |||||||||||
| 1290 Chambers Road | Aurora | CO | 80011 | 742377026 | Housing | CO | 501(c)3 | line 12a, I | N/A | false | |
| Community Living Resources Inc | |||||||||||
| 1290 Chambers Road | Aurora | CO | 80011 | 840848655 | Housing | CO | 501(c)3 | Line 12a, I | N/A | false | |
| Neighborhood Living Resouces | |||||||||||
| 1290 Chambers Road | Aurora | CO | 80011 | 270620801 | Housing | CO | 501(c)3 | Line 12a, I | Yes (true) | AMHC | |
| Aurora Vistas | |||||||||||
| 1290 Chambers Road | Aurora | CO | 80011 | 841089147 | Fundraising | CO | 501(c)3 | Line 12C | N/A | false | |
| Aurora Community Mental Health Research | |||||||||||
| 1290 Chambers Road | Aurora | CO | 80011 | 840853629 | Research | CO | 501(c)3 | Line 7 | Yes (true) | AMHC | |
| Asian Pacific Development Center of Colo | |||||||||||
| 1537 Alton Street | Aurora | CO | 80010 | 840830318 | Mental Health | CO | 501(c)3 | Line 10 | Yes (true) | AMHC | |
| Asian Pacific Center for Human Developme | |||||||||||
| 1537 Alton Street | Aurora | CO | 80010 | 841059678 | Mental Health | CO | 501(c)3 | Line 12a, I | Yes (true) | APDCC | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (true) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | Yes (true) | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Asian Pacific Development Center of Colorado | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | b | TransactionTypeTxt |
| Involved | $82,000 | InvolvedAmt |
| Method Of Amount Determination | Cash | MethodOfAmountDeterminationTxt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II, Identification of Related Tax-Exempt Organziations: | FormAndLineReferenceDesc |
| Explanation | Name of Related Organization: Asian Pacific Center for Human Development Direct Controlling Entity: Asian Pacific Development Center of Colorado | ExplanationTxt |