2018-04-03T11:30:42-05:00 2017-06-30 841255164 Kundinger Corder & Engle PC 475 Lincoln Street Suite 200 Denver CO 80203 990 2016-07-01 840683346 Aurora Comprehensive Community Mental Health Center Inc AURO 3036172300 11059 E Bethany Drive No 200 Aurora CO 80014 Randy Stith CEO and Executive Director 3036172300 2018-04-02 1 Lori Anne Reinwald P01388434 3035345953 72.164.244.82 2018-04-03 10:29:15 MD P AFB07EEAF3D48E08074994E36D975E68554D47DE 4C6F90D5B18D9A11C6848E517D2975E4AD7741AE 2016 2021-01-29 14:40:06Z Aurora Mental Health Center Randy Stith 11059 E Bethany Drive No 200 Aurora CO 80014 46291066 0 X www.aumhc.org X 1975 CO To serve people with a wide range of mental health needs. 32 32 832 375 18622 28024 3278899 2117148 41183098 42726499 56746 51310 393384 888169 44912127 45783126 625504 920130 0 0 36990584 33547712 0 0 77473 7408534 6994698 45024622 41462540 -112495 4320586 26977581 28957986 12396371 10039763 14581210 18918223 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 35243925 620130 42726499 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 2017. Services are provided in 29 specialty programs 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 by providing the least restrictive service that ensures quality, appropriate, and efficient care. 35243925 1 1 0 1 0 0 0 0 0 1 1 0 1 1 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 64 0 1 832 1 1 1 0 0 0 0 1 1 0 0 0 0 X 32 32 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 11059 E Bethany Drive Suite 200 Aurora CO 80014 Harrison Cochran President 1.00 X X 0 0 0 Gigi de Gala Vice President 1.00 X X 0 0 0 Larry Davila Secretary 1.00 X X 0 0 0 Thomas Ashburn Treasurer 1.00 X X 0 0 0 Peter Cukale Member 1.00 X 0 0 0 Ron Frierson Member 1.00 X 0 0 0 Terry Campbell Caron Member 1.00 X 0 0 0 Stephan Ghadaifchian Member 1.00 X 0 0 0 Carol Chambers Member 1.00 X 0 0 0 Lynn Donaldson Member 1.00 X 0 0 0 Tim Huffman Member 1.00 X 0 0 0 Debi Hunter Holen Member 1.00 X 0 0 0 Steve Millette Member 1.00 X 0 0 0 Aditi Ramaswami Member 1.00 X 0 0 0 Sara Jarrett Member 1.00 X 0 0 0 Thiensa Nguyen Member 1.00 X 0 0 0 Mark Stephenson Member 1.00 X 0 0 0 Teri Karjala Member 1.00 X 0 0 0 Rachel Nunez Member 1.00 X 0 0 0 Terry Todd Member 1.00 X 0 0 0 Betsy Oudenhoven Member 1.00 X 0 0 0 Paritosh Kaul Member 1.00 X 0 0 0 Tony Oum Member 1.00 X 0 0 0 David Walcher Member 1.00 X 0 0 0 Rudy Lie Member 1.00 X 0 0 0 Ora Plummer Member 1.00 X 0 0 0 Kevin Waters Member 1.00 X 0 0 0 Barbara Shannon-Banister Member 1.00 X 0 0 0 Steve Hogan Member 1.00 X 0 0 0 Nancy Jackson Member 1.00 X 0 0 0 Cathy Wildman Member 1.00 X 0 0 0 Lori Dalton Member 1.00 X 0 0 0 Randy Stith PhD CEO and Executive Director 40.00 X 353647 0 497 Daniel Dawson CFO 40.00 X 109708 21679 4391 Leslie Winter MD Medical Director 40.00 X 257504 0 1121 Kathleen Snell COO 40.00 X 153062 0 15717 Carmen Haley MD MD 40.00 X 246404 0 13038 Nancy Sharpe MD MD 40.00 X 216659 0 7130 Kristin Olson MD MD 40.00 X 211463 0 12779 Mara Kailin PsyD 40.00 X 118078 0 1437 Bryan Gannon LCSW 40.00 X 105892 0 6291 1772417 21679 62401 30 0 1 0 Tolin Mechanical Systems Co PO Box 732293 Dallas TX 75373 Construction services 196927 Aurora Community Connection 9801 E Colfax Avenue Suite 200 Aurora CO 80010 Program services 126696 Watchout Security Inc 6140-K6 S Gun Club Road Suite 166 Aurora CO 80016 Security services 108278 6 6800 30196 12948 1519262 547942 36551 2117148 Medicare/Medicaid 621400 32276561 32276561 Government Contracts 621400 7424555 7424555 Client Service Revenue 621400 2936015 2936015 Fee for service 621400 89827 89827 Development Pathways 990009 -459 -459 42726499 50523 50523 484977 484044 933 933 18622 -17689 787 0 787 787 787 23896 30196 23896 0 Equity Gains of Affili 900099 737198 737198 Miscellaneous 900099 133838 133838 Hospital Transportatio 900099 16200 16200 887236 45783126 43613735 18622 33621 920130 920130 951038 446848 504190 27374830 23667621 3650601 56608 353585 304066 48793 726 2263411 1926219 332640 4552 2604848 2217767 381871 5210 42175 42175 15000 15000 503189 354063 148583 543 109751 109751 1263662 906537 354741 2384 1482114 1261872 217278 2964 535347 455795 78482 1070 161672 137648 23701 323 928278 790336 136085 1857 383524 326532 56225 767 Unrelated bus. income t 9722 9722 Program supplies 517108 517108 Dues and subscriptions 279147 237666 40923 558 Training and education 265861 265861 498148 492856 5381 -89 41462540 35243925 6141142 77473 77248 84937 1001809 2579039 502645 3049764 2998577 196741 319881 357543 29554709 12350457 17536546 17204252 165346 188314 2680318 3417471 1949928 1625208 26977581 28957986 2435301 2396011 10009 5529186 5038602 3351138 2595141 1080746 0 12396371 10039763 X 12064231 16644270 2351633 2085639 165346 188314 14581210 18918223 26977581 28957986 4320586 16427 0 X X 0 1 X 1 1 1 X 3933684 4202248 2677717 3278899 2117148 16209696 3933684 4202248 2677717 3278899 2117148 16209696 64948 16144748 63931 349863 692036 217440 770032 2093302 50887 26082 18622 95591 64212 267996 258182 203288 150038 943716 19342305 186812285 0.83470 0.84740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 17834 17834 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 2017 was $2,834. The Center paid $15,000 to CBHC to help fund efforts to support the passage of the Colorado Tobacco Tax Ballot Initiative. 165346 3864 20853 1749 188314 165579 3000 -1628 1605 165346 163062 4155 1638 165579 137044 6114 21420 1516 163062 114431 7676 16164 1227 137044 1.00000 1 0 2982481 2982481 23595887 10012798 13583089 2926302 2337659 588643 50039 50039 17204252 Investment in Metnet 7500 F Investment in BHI 3291579 F Investment in MHRRG 1575 F Investment in Ambase 150 F Investment in CCC 76667 C Investment in CBHC 40000 F 3417471 Due from affiliates 1625208 1625208 49749031 16427 3441538 3457965 46291066 -507940 -507940 45783126 45412018 3441538 507940 3949478 41462540 0 41462540 Part V, Line 4: To support the programs and services of Aurora Mental Health Center. Part XI, Line 4b - Other Adjustments: Rental Expense Event expenses Part XII, Line 2d - Other Adjustments: Rental Expense Event expenses Schedule D, Part XI, Line 4b and Part XII, Line 2d Rental expense and day of event expenses, were reclassified from expense and netted against revenue in the amount of $542,450 and $23,896, respectively, for tax return purposes. Spring Luncheon 54092 30196 23896 2497 12629 8770 54092 30196 23896 2497 12629 8770 23896 0 1 Providers' Resource Clearinghouse 11059 E Bethany Drive Suite 200 Aurora CO 80014 841214286 501(c)3 336572 To cover operating cash shortfall. Asian Pacific Development Center of Colorado 1537 Alton Street Aurora CO 80010 840830318 501(c)3 19305 Passthrough funding Aurora Warms the Night 1666 Elmira Street Aurora CO 80010 274728487 501(c)3 11522 Passthrough funding Aurora Community Mental Health Research Institute Inc 11059 E Bethany Drive Suite 200 Aurora CO 80014 741977541 501(c)3 208278 Passthough funding Aurora Living Resources Inc 11059 E Bethany Drive Suite 200 Aurora CO 80014 742377026 501(c)3 200000 Debt forgiveness Community Living Resources Inc 11059 E Bethany Drive Suite 200 Aurora CO 80014 840848655 501(c)3 100000 Debt forgiveness Aurora Vistas 11059 E Bethany Drive Suite 200 Aurora CO 80014 841089147 501(c)3 12948 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 8 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 Randy Stith PhD CEO and Executive Director 310147 0 43500 0 0 0 0 0 497 0 354144 0 0 0 Leslie Winter MD Medical Director 236504 0 21000 0 0 0 686 0 435 0 258625 0 0 0 Kathleen Snell COO 153062 0 0 0 0 0 4907 0 10810 0 168779 0 0 0 Carmen Haley MD MD 246404 0 0 0 0 0 6783 0 6255 0 259442 0 0 0 Nancy Sharpe MD MD 216659 0 0 0 0 0 6572 0 558 0 223789 0 0 0 Kristin Olson MD MD 211463 0 0 0 0 0 6388 0 6391 0 224242 0 0 0 A Adams County Colorado 846000732 NoneAvail 2011-05-26 6965000 See Schedule O. 0 0 0 A 6965000 139300 6825700 1 0 1 1 A 0 1 0 0 0.01210 0.01210 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 X 30717 Fair value X 4 925 Fair value X 90 1940 Fair value X Event tickets 5 2970 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 11059 E Bethany Drive Suite 200 Aurora CO 80014 841214286 Retail furniture and goods CO 501(c)(3) Line 7 N/A 0 Aurora Living Resources Inc 11059 E Bethany Drive Suite 200 Aurora CO 80014 742377026 Affordable Housing CO 501(c)(3) Line 12a, I N/A 0 Community Living Resources Inc 11059 E Bethany Drive Suite 200 Aurora CO 80014 840848655 Affordable Housing CO 501(c)(3) Line 12a, I N/A 0 Neighborhood Living Resources 11059 E Bethany Drive Suite 200 Aurora CO 80014 270620801 Affordable Housing CO 501(c)(3) Line 12a, I N/A 0 Aurora Vistas 11059 E Bethany Drive Suite 200 Aurora CO 80014 841089147 Fundraising CO 501(c)(3) Line 12c, III-FI N/A 0 Aurora Community Mental Health Research Institute 11059 E Bethany Drive Suite 200 Aurora CO 80014 840853629 Research CO 501(c)(3) Line 7 N/A 0 Behavioral Healthcare Inc 155 Inverness Drive West Suite 201 Englewood CO 80112 841270475 Managed Medicaid Contract CO 501(c)(3) Line 12a, I N/A 0 Asian Pacific Development Center of Colorado 1537 Alton Street Aurora CO 80010 840830318 Mental health services CO 501(c)(3) Line 10 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 Community Crisis Connection LLC 791 Chambers Road Aurora CO 80011 463419112 Crisis Stabilization CO 501(c)(3) Line 10 N/A 0 Aurora Warms the Night Inc 11059 E Bethany Drive Suite 200 Aurora CO 80014 274728487 Emergency shelter for homeless CO 501(c)(3) Line 7 N/A 0 0 1 1 1 1 0 0 1 0 1 0 0 1 1 1 0 1 1 0