2020-04-24T12:30:42-05:00 2019-06-30 841255164 Kundinger Corder & Engle PC 475 Lincoln Street Suite 200 Denver CO 80203 990 2018-07-01 840683346 Aurora Comprehensive Community Mental Health Center Inc AURO 3036172300 1290 Chambers Road Aurora CO 80011 Kelly Phillips-Henry CEO and Executive Director 3036172300 2020-04-23 1 Steven R Corder P01363943 3035345953 2020-04-23 72.164.244.82 2020-04-24 11:30:25 MD P 4C6F90D5B18D9A11C6848E517D2975E4AD7741AE 4C6F90D5B18D9A11C6848E517D2975E4AD7741AE 2018 2021-01-29 14:40:06Z Aurora Mental Health Center Kelly Phillips-Henry 1290 Chambers Road Aurora CO 80011 38733413 0 X www.aumhc.org X 1975 CO To serve people with a wide range of mental health needs. 24 24 847 500 2502 0 2963207 3517098 40106207 35883720 40455 23921 239060 -1201522 43348929 38223217 1115216 426903 0 0 35500184 32942208 0 0 0 6987328 9702588 43602728 43071699 -253799 -4848482 29376784 53378893 10734629 39663665 18642155 13715228 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. 0 0 35174717 426903 34714999 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. 35174717 1 1 0 1 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 46 0 1 847 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X Deanna Graves 3036172478 1290 Chambers Road Aurora CO 80011 Mark Stephenson President 1.00 1.00 X X 0 0 0 Lynn Donaldson Vice President 1.00 1.00 X X 0 0 0 Nancy Jackson Secretary 1.00 X X 0 0 0 Tom Ashburn Treasurer 1.00 1.00 X X 0 0 0 Brian Bagwell Member 1.00 X 0 0 0 Marsha Berzins Member 1.00 X 0 0 0 Carol Chambers Member 1.00 X 0 0 0 Peter Cukale Member 1.00 1.00 X 0 0 0 Larry Davila Member 1.00 X 0 0 0 Linda Davison Member 1.00 X 0 0 0 Gigi de Gala Member 1.00 1.00 X 0 0 0 Ron Frierson Member 1.00 X 0 0 0 Stephan Ghadaifchian Member 1.00 1.00 X 0 0 0 Tim Huffman Member 1.00 1.00 X 0 0 0 Paritosh Kaul MD Member 1.00 X 0 0 0 Rudolph Lie Member 1.00 X 0 0 0 Stephanie Nghiem Member 1.00 X 0 0 0 Betsy Oudenhoven Member 1.00 X 0 0 0 David Patterson Member 1.00 X 0 0 0 Ora Plummer Member 1.00 X 0 0 0 Tony Poole Member 1.00 X 0 0 0 Aditi Ramaswami Member 1.00 X 0 0 0 Terry Todd Member 1.00 X 0 0 0 Cathy Wildman Member 1.00 X 0 0 0 Kelly Phillips-Henry CEO 40.00 1.00 X 142237 0 78 Deanna Graves CFO 40.00 1.00 X 96497 0 9629 Anne Garret-Mills MD Medical Director 40.00 X 235615 0 18530 Leslie Winter MD Medical Director thru March 2019 40.00 X 261479 0 9766 Kathleen Snell COO 40.00 X 153605 0 19369 Carmen Haley MD MD 40.00 X 226505 0 22572 Kristin Olson MD MD 40.00 X 215104 0 15041 Nancy Sharpe MD MD 40.00 X 214442 0 7668 Matthew Prok MD 40.00 X 210482 0 10406 Erica Weis MD 40.00 X 208016 0 8183 Randy Stith Former CEO thru June 2018 40.00 1.00 X 186743 0 248 2150725 0 121490 27 1 1 0 0 3447 25097 2915728 572826 17692 3517098 Medicare/Medicaid 621400 27030379 27030379 Government Contracts 621400 6411987 6411987 Client Service Revenue 621400 2115734 2115734 Fee for service 621400 325620 325620 35883720 23921 23921 478828 510196 -31368 -31368 2502 -33870 Hospital Transportatio 900099 256950 256950 Miscellaneous 900099 86385 87818 -1433 Equity Loss of Affilia 900099 -1513489 -1513489 -1170154 38223217 34714999 2502 -11382 426903 426903 1195904 504497 691407 26028847 22134463 3894384 298518 275544 22974 3119563 2610975 508588 2299376 1915381 383995 49515 49515 1654147 1288853 365294 47845 47845 1993204 845926 1147278 2238399 1864587 373812 386568 322012 64556 213517 177859 35658 1144503 953371 191132 405962 338166 67796 Program supplies 430841 430841 Doctors 324072 324072 Dues and subscriptions 320807 270822 49985 Training and education 209211 209211 283997 281234 2763 43071699 35174717 7896982 0 109206 104884 2316077 12225557 237581 4167370 3566494 4405971 332574 595167 43603930 13827368 17730305 29776562 198749 198247 3342067 314145 1543731 1590990 29376784 53378893 2363258 3641703 9625 6320507 4706064 3655682 19016383 0 10685072 10734629 39663665 X 16614234 12087535 1829172 1429446 198749 198247 18642155 13715228 29376784 53378893 -4848482 7010 -85455 0 X X 0 1 X 1 1 1 X 2677717 3278899 2117148 2963207 3517098 14554069 2677717 3278899 2117148 2963207 3517098 14554069 90625 14463444 692036 217440 770032 259732 23921 1963161 50887 26082 18622 2502 98093 258182 203288 150038 339633 344768 1295909 17911232 201113833 0.80750 0.80490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 3553 3553 0 Part II-B, Line 1: 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. 198749 10269 8827 1944 198247 188314 778 11628 1971 198749 165346 3864 20853 1749 188314 165579 3000 -1628 1605 165346 163062 4155 1638 165579 1.00000 1 0 2777441 2777441 20074593 11024838 9049755 16384629 16384629 4330728 2802530 1528198 36539 36539 29776562 Deferred gain on sale of asset 10685072 10685072 Part V, Line 4: To support the programs and services of Aurora Mental Health Center. 1 Providers' Resource Clearinghouse 1290 Chambers Road Aurora CO 80011 841214286 501(c)3 243851 To cover operating cash shortfall. Asian Pacific Development Center of Colorado 1537 Alton Street Aurora CO 80010 840830318 501(c)3 25835 Passthrough funding Aurora Warms the Night 1666 Elmira Street Aurora CO 80010 274728487 501(c)3 12549 Passthrough funding Aurora Community Mental Health Research Institute Inc 1290 Chambers Road Aurora CO 80011 741977541 501(c)3 120922 Passthough funding Aurora Vistas 1290 Chambers Road Aurora CO 80011 841089147 501(c)3 8746 Special event sponsorship Aurora Housing Authority 2280 S Xanadu Way Aurora CO 80014 741977541 501(c)3 15000 To fund the Aurora at Home program 6 0 Part I, Line 2: 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. X X X X X 0 0 0 0 0 0 0 0 0 Anne Garret-Mills MD Medical Director 235615 0 0 0 0 0 6098 0 12432 0 254145 0 0 0 Leslie Winter MD Medical Director thru March 2019 261479 0 0 0 0 0 9208 0 558 0 271245 0 0 0 Kathleen Snell COO 153605 0 0 0 0 0 7143 0 12226 0 172974 0 0 0 Carmen Haley MD MD 226505 0 0 0 0 0 15402 0 7170 0 249077 0 0 0 Kristin Olson MD MD 215104 0 0 0 0 0 8018 0 7023 0 230145 0 0 0 Nancy Sharpe MD MD 214442 0 0 0 0 0 7078 0 590 0 222110 0 0 0 Matthew Prok MD 210482 0 0 0 0 0 3375 0 7031 0 220888 0 0 0 Erica Weis MD 208016 0 0 0 0 0 7699 0 484 0 216199 0 0 0 Randy Stith Former CEO thru June 2018 153743 0 33000 0 0 0 0 0 248 0 186991 0 0 0 X 15236 Fair value X 3 1369 Fair value X 26 1087 Fair value 0 1 0 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. 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 Asian Pacific Development Center of Colorado 0 0 1 1 1 1 0 0 1 0 1 0 0 1 1 1 0 0 0 0