AURORA COMPREHENSIVE COMMUNITY MENTAL HEALTH CENTER INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- AURORA COMPREHENSIVE COMMUNITY MENTAL HEALTH CENTER INC (EIN 84-0683346)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2020-04-24
- IRS object ID
- 202011159349301206
- Schema version
- 2018v3.1
- 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 I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-04-24T12:30:42-05:00 | ReturnTs |
| Tax Period End | 2019-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 841255164 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kundinger Corder & Engle PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 Lincoln Street Suite 200 | AddressLine1Txt |
| City | Denver | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-07-01 | 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 | BusinessNameLine1Txt |
| Business Name Line2 | Health Center Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 and Executive Director | PersonTitleTxt |
| Phone | 3036172300 | PhoneNum |
| Signature | 2020-04-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Steven R Corder | PreparerPersonNm |
| PTIN | P01363943 | PTIN |
| Phone | 3035345953 | PhoneNum |
| Preparation | 2020-04-23 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 72.164.244.82 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-04-24 | IPDt |
| IP Tm | 11:30:25 | IPTm |
| IP Timezone | MD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 4C6F90D5B18D9A11C6848E517D2975E4AD7741AE | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4C6F90D5B18D9A11C6848E517D2975E4AD7741AE | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | 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 | $38,733,413 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | 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 | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 847 | TotalEmployeeCnt |
| Total Volunteers | 500 | TotalVolunteersCnt |
| Total Gross UBI | $2,502 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,963,207 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,517,098 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $40,106,207 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $35,883,720 | CYProgramServiceRevenueAmt |
| PY Investment Income | $40,455 | PYInvestmentIncomeAmt |
| CY Investment Income | $23,921 | CYInvestmentIncomeAmt |
| PY Other Revenue | $239,060 | PYOtherRevenueAmt |
| CY Other Revenue | -$1,201,522 | CYOtherRevenueAmt |
| PY Total Revenue | $43,348,929 | PYTotalRevenueAmt |
| CY Total Revenue | $38,223,217 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,115,216 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $426,903 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $35,500,184 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $32,942,208 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $6,987,328 | PYOtherExpensesAmt |
| CY Other Expenses | $9,702,588 | CYOtherExpensesAmt |
| PY Total Expenses | $43,602,728 | PYTotalExpensesAmt |
| CY Total Expenses | $43,071,699 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$253,799 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,848,482 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $29,376,784 | TotalAssetsBOYAmt |
| Total Assets EOY | $53,378,893 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,734,629 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $39,663,665 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $18,642,155 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,715,228 | NetAssetsOrFundBalancesEOYAmt |
| Mission | Aurora Mental Health Center is committed to creating healthy and secure communities by providing the least restrictive service that ensures quality, appropriate, and efficient care. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $35,174,717 | ExpenseAmt |
| Grant | $426,903 | GrantAmt |
| Revenue | $34,714,999 | 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 2019. Services are provided in 29 specialty programs located in 13 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 by providing the least restrictive service that ensures quality, appropriate, and efficient care. | Desc |
| Total Program Service Expenses | $35,174,717 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | 0 | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 847 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Deanna Graves | PersonNm |
| Phone | 3036172478 | 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 |
Form990 Part VII Section A Form990PartVIISectionAGrp (35 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Mark Stephenson | ||||||||||
| President | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Lynn Donaldson | ||||||||||
| Vice President | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Nancy Jackson | ||||||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||||
| Tom Ashburn | ||||||||||
| Treasurer | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| Brian Bagwell | ||||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Marsha Berzins | ||||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Carol Chambers | ||||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Peter Cukale | ||||||||||
| Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Larry Davila | ||||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Linda Davison | ||||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Gigi de Gala | ||||||||||
| Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Ron Frierson | ||||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Stephan Ghadaifchian | ||||||||||
| Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Tim Huffman | ||||||||||
| Member | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| Paritosh Kaul MD | ||||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Rudolph Lie | ||||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Stephanie Nghiem | ||||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Betsy Oudenhoven | ||||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| David Patterson | ||||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Ora Plummer | ||||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Tony Poole | ||||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Aditi Ramaswami | ||||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Terry Todd | ||||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Cathy Wildman | ||||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||||
| Kelly Phillips-Henry | ||||||||||
| CEO | 40.00 | 1.00 | Yes (X) | $142,237 | $0 | $78 | ||||
| Deanna Graves | ||||||||||
| CFO | 40.00 | 1.00 | Yes (X) | $96,497 | $0 | $9,629 | ||||
| Anne Garret-Mills MD | ||||||||||
| Medical Director | 40.00 | $235,615 | $0 | $18,530 | Yes (X) | |||||
| Leslie Winter MD | ||||||||||
| Medical Director thru March 2019 | 40.00 | $261,479 | $0 | $9,766 | Yes (X) | |||||
| Kathleen Snell | ||||||||||
| COO | 40.00 | $153,605 | $0 | $19,369 | Yes (X) | |||||
| Carmen Haley MD | ||||||||||
| MD | 40.00 | $226,505 | $0 | $22,572 | Yes (X) | |||||
| Kristin Olson MD | ||||||||||
| MD | 40.00 | $215,104 | $0 | $15,041 | Yes (X) | |||||
| Nancy Sharpe MD | ||||||||||
| MD | 40.00 | $214,442 | $0 | $7,668 | Yes (X) | |||||
| Matthew Prok | ||||||||||
| MD | 40.00 | $210,482 | $0 | $10,406 | Yes (X) | |||||
| Erica Weis | ||||||||||
| MD | 40.00 | $208,016 | $0 | $8,183 | Yes (X) | |||||
| Randy Stith | ||||||||||
| Former CEO thru June 2018 | 40.00 | 1.00 | $186,743 | $0 | $248 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,150,725 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $121,490 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 27 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $3,447 | FederatedCampaignsAmt |
| Related Organizations | $25,097 | RelatedOrganizationsAmt |
| Government Grants | $2,915,728 | GovernmentGrantsAmt |
| All Other Contributions | $572,826 | AllOtherContributionsAmt |
| Noncash Contributions | $17,692 | NoncashContributionsAmt |
| Total Contributions | $3,517,098 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Medicare/Medicaid | 621400 | $27,030,379 | $27,030,379 |
| Government Contracts | 621400 | $6,411,987 | $6,411,987 |
| Client Service Revenue | 621400 | $2,115,734 | $2,115,734 |
| Fee for service | 621400 | $325,620 | $325,620 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $35,883,720 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,921 | TotalRevenueColumnAmt |
| Exclusion | $23,921 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $478,828 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $510,196 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | -$31,368 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$31,368 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $2,502 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$33,870 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| Hospital Transportatio | 900099 | $256,950 | $256,950 | |
| Miscellaneous | 900099 | $86,385 | $87,818 | -$1,433 |
| Equity Loss of Affilia | 900099 | -$1,513,489 | -$1,513,489 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$1,170,154 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $38,223,217 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $34,714,999 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,502 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$11,382 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $426,903 | TotalAmt |
| Program Services | $426,903 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,195,904 | TotalAmt |
| Program Services | $504,497 | ProgramServicesAmt |
| Management And General | $691,407 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,028,847 | TotalAmt |
| Program Services | $22,134,463 | ProgramServicesAmt |
| Management And General | $3,894,384 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,518 | TotalAmt |
| Program Services | $275,544 | ProgramServicesAmt |
| Management And General | $22,974 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,119,563 | TotalAmt |
| Program Services | $2,610,975 | ProgramServicesAmt |
| Management And General | $508,588 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,299,376 | TotalAmt |
| Program Services | $1,915,381 | ProgramServicesAmt |
| Management And General | $383,995 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,515 | TotalAmt |
| Management And General | $49,515 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,654,147 | TotalAmt |
| Program Services | $1,288,853 | ProgramServicesAmt |
| Management And General | $365,294 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,845 | TotalAmt |
| Management And General | $47,845 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,993,204 | TotalAmt |
| Program Services | $845,926 | ProgramServicesAmt |
| Management And General | $1,147,278 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,238,399 | TotalAmt |
| Program Services | $1,864,587 | ProgramServicesAmt |
| Management And General | $373,812 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $386,568 | TotalAmt |
| Program Services | $322,012 | ProgramServicesAmt |
| Management And General | $64,556 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $213,517 | TotalAmt |
| Program Services | $177,859 | ProgramServicesAmt |
| Management And General | $35,658 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,144,503 | TotalAmt |
| Program Services | $953,371 | ProgramServicesAmt |
| Management And General | $191,132 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $405,962 | TotalAmt |
| Program Services | $338,166 | ProgramServicesAmt |
| Management And General | $67,796 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Program supplies | $430,841 | $430,841 | |
| Doctors | $324,072 | $324,072 | |
| Dues and subscriptions | $320,807 | $270,822 | $49,985 |
| Training and education | $209,211 | $209,211 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,997 | TotalAmt |
| Program Services | $281,234 | ProgramServicesAmt |
| Management And General | $2,763 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,071,699 | TotalAmt |
| Program Services | $35,174,717 | ProgramServicesAmt |
| Management And General | $7,896,982 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,206 | BOYAmt |
| EOY | $104,884 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,316,077 | BOYAmt |
| EOY | $12,225,557 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $237,581 | BOYAmt |
| EOY | $4,167,370 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,566,494 | BOYAmt |
| EOY | $4,405,971 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $332,574 | BOYAmt |
| EOY | $595,167 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $43,603,930 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $13,827,368 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,730,305 | BOYAmt |
| EOY | $29,776,562 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,749 | BOYAmt |
| EOY | $198,247 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,342,067 | BOYAmt |
| EOY | $314,145 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,543,731 | BOYAmt |
| EOY | $1,590,990 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,376,784 | BOYAmt |
| EOY | $53,378,893 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,363,258 | BOYAmt |
| EOY | $3,641,703 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,625 | BOYAmt |
| EOY | $6,320,507 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,706,064 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,655,682 | BOYAmt |
| EOY | $19,016,383 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $10,685,072 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,734,629 | BOYAmt |
| EOY | $39,663,665 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,614,234 | BOYAmt |
| EOY | $12,087,535 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,829,172 | BOYAmt |
| EOY | $1,429,446 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $198,749 | BOYAmt |
| EOY | $198,247 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,642,155 | BOYAmt |
| EOY | $13,715,228 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,376,784 | BOYAmt |
| EOY | $53,378,893 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$4,848,482 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $7,010 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | -$85,455 | DonatedServicesAndUseFcltsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $2,677,717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,278,899 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,117,148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,963,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,517,098 | CurrentTaxYearAmt |
| Total | $14,554,069 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,677,717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,278,899 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,117,148 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,963,207 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,517,098 | CurrentTaxYearAmt |
| Total | $14,554,069 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $90,625 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,463,444 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $692,036 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $217,440 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $770,032 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $259,732 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $23,921 | CurrentTaxYearAmt |
| Total | $1,963,161 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $50,887 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,622 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year | $2,502 | CurrentTaxYearAmt |
| Total | $98,093 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $258,182 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $203,288 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $150,038 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $339,633 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $344,768 | CurrentTaxYearAmt |
| Total | $1,295,909 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $17,911,232 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $201,113,833 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80490 | 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) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $3,553 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $3,553 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | 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 2018 was $3,553. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $163,062 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,155 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,638 | AdministrativeExpensesAmt |
| End Year Balance | $165,579 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | 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 | $20,074,593 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,024,838 | DepreciationAmt |
| Book Value | $9,049,755 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $16,384,629 | OtherCostOrOtherBasisAmt |
| Book Value | $16,384,629 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,330,728 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,802,530 | DepreciationAmt |
| Book Value | $1,528,198 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $36,539 | OtherCostOrOtherBasisAmt |
| Book Value | $36,539 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $29,776,562 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Deferred gain on sale of asset | Desc |
| Amt | $10,685,072 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $10,685,072 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part V, Line 4: | FormAndLineReferenceDesc |
| Explanation | To support the programs and services of Aurora Mental Health Center. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (6 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 Road | Aurora | CO | 80011 | 841214286 | 501(c)3 | $243,851 | To cover operating cash shortfall. |
| Asian Pacific Development Center of Colorado | |||||||
| 1537 Alton Street | Aurora | CO | 80010 | 840830318 | 501(c)3 | $25,835 | Passthrough funding |
| Aurora Warms the Night | |||||||
| 1666 Elmira Street | Aurora | CO | 80010 | 274728487 | 501(c)3 | $12,549 | Passthrough funding |
| Aurora Community Mental Health Research Institute Inc | |||||||
| 1290 Chambers Road | Aurora | CO | 80011 | 741977541 | 501(c)3 | $120,922 | Passthough funding |
| Aurora Vistas | |||||||
| 1290 Chambers Road | Aurora | CO | 80011 | 841089147 | 501(c)3 | $8,746 | Special event sponsorship |
| Aurora Housing Authority | |||||||
| 2280 S Xanadu Way | Aurora | CO | 80014 | 741977541 | 501(c)3 | $15,000 | To fund the Aurora at Home program |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 6 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | PRC, Asian Pacific Development Center, Aurora Warms the Night, Aurora Community Mental Health Research Institue, Aurora Living Resources, Community Living Resources and Aurora Vistsa 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. | ExplanationTxt |
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 | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | 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 | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Anne Garret-Mills MD | ||||||||||||||
| Medical Director | $235,615 | $0 | $0 | $0 | $0 | $0 | $6,098 | $0 | $12,432 | $0 | $254,145 | $0 | $0 | $0 |
| Leslie Winter MD | ||||||||||||||
| Medical Director thru March 2019 | $261,479 | $0 | $0 | $0 | $0 | $0 | $9,208 | $0 | $558 | $0 | $271,245 | $0 | $0 | $0 |
| Kathleen Snell | ||||||||||||||
| COO | $153,605 | $0 | $0 | $0 | $0 | $0 | $7,143 | $0 | $12,226 | $0 | $172,974 | $0 | $0 | $0 |
| Carmen Haley MD | ||||||||||||||
| MD | $226,505 | $0 | $0 | $0 | $0 | $0 | $15,402 | $0 | $7,170 | $0 | $249,077 | $0 | $0 | $0 |
| Kristin Olson MD | ||||||||||||||
| MD | $215,104 | $0 | $0 | $0 | $0 | $0 | $8,018 | $0 | $7,023 | $0 | $230,145 | $0 | $0 | $0 |
| Nancy Sharpe MD | ||||||||||||||
| MD | $214,442 | $0 | $0 | $0 | $0 | $0 | $7,078 | $0 | $590 | $0 | $222,110 | $0 | $0 | $0 |
| Matthew Prok | ||||||||||||||
| MD | $210,482 | $0 | $0 | $0 | $0 | $0 | $3,375 | $0 | $7,031 | $0 | $220,888 | $0 | $0 | $0 |
| Erica Weis | ||||||||||||||
| MD | $208,016 | $0 | $0 | $0 | $0 | $0 | $7,699 | $0 | $484 | $0 | $216,199 | $0 | $0 | $0 |
| Randy Stith | ||||||||||||||
| Former CEO thru June 2018 | $153,743 | $0 | $33,000 | $0 | $0 | $0 | $0 | $0 | $248 | $0 | $186,991 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $15,236 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair value | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,369 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair value | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 26 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,087 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Fair value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11b | Form 990 is made available to all board members via a secure website and is reviewed in detail by the CFO before it is filed. |
| Form 990, Part VI, Section B, line 12c | When a conflict is diclosed by a board member, that individual abstains from voting on the specific issue. |
| Form 990, Part VI, Section B, line 15a | The HR committee of the board reviews two salary surveys to determine the compensation of the Executive Director. This includes data from Mental Health Corporations of America and from Colorado Behavioral Healthcare Council. The HR committee makes a recommendation to the board Executive Committee, who makes a recommendation to the entire board. At this time, the entire 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. |
| Form 990, Part XII, Ln 2c: | The organization has not changed its audit oversight or selection process from prior year. |
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' Resource Clearinghouse | |||||||||||
| 1290 Chambers Road | Aurora | CO | 80011 | 841214286 | Retail furniture and goods | CO | 501(c)(3) | Line 7 | N/A | 0 | |
| Aurora Living Resources Inc | |||||||||||
| 1290 Chambers Road | Aurora | CO | 80011 | 742377026 | Affordable Housing | CO | 501(c)(3) | Line 12a, I | N/A | 0 | |
| Community Living Resources Inc | |||||||||||
| 1290 Chambers Road | Aurora | CO | 80011 | 840848655 | Affordable Housing | CO | 501(c)(3) | Line 12a, I | N/A | 0 | |
| Neighborhood Living Resources | |||||||||||
| 1290 Chambers Road | Aurora | CO | 80011 | 270620801 | Affordable Housing | CO | 501(c)(3) | Line 12a, I | N/A | 0 | |
| Aurora Vistas | |||||||||||
| 1290 Chambers Road | Aurora | CO | 80011 | 841089147 | Fundraising | CO | 501(c)(3) | Line 12c, III-FI | N/A | 0 | |
| Aurora Community Mental Health Research Institute | |||||||||||
| 1290 Chambers Road | Aurora | CO | 80011 | 840853629 | Research | CO | 501(c)(3) | Line 7 | N/A | 0 | |
| Asian Pacific Development Center of Colorado | |||||||||||
| 1537 Alton Street | Aurora | CO | 80010 | 840830318 | Mental health services | CO | 501(c)(3) | Line 11 | N/A | 0 | |
| Asian Pacific Center for Human Development | |||||||||||
| 1537 Alton Street | Aurora | CO | 80010 | 841059678 | Mental health services | CO | 501(c)(3) | Line 12a, I | 0 | Asian Pacific Development Center of Colorado | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | Yes (1) | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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