2017-05-10T16:11:47-05:00 2016-06-30 841255164 Kundinger Corder & Engle PC 475 Lincoln Street Suite 200 Denver CO 80203 990 2015-07-01 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 2017-05-07 1 Lori Anne Reinwald P01388434 3035345953 2015 2021-01-29 14:40:06Z Aurora Mental Health Center Randy Stith 11059 E Bethany Drive No 200 Aurora CO 80014 45463018 0 X www.aumhc.org X 1975 CO To serve people with a wide range of mental health needs. 32 32 903 515 26082 15943 2677717 3278899 41214309 41183098 63014 56746 944451 393384 44899491 44912127 765675 625504 0 0 34358462 36990584 0 0 250671 8852039 7408534 43976176 45024622 923315 -112495 28585066 26977581 13870692 12396371 14714374 14581210 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 39760589 625504 41577570 Aurora Mental Health Center, a major provider of mental health services in Aurora, Colorado, provided services to more than 20,555 people in fiscal year 2016. Services are provided in 17 specialty clinics located in eight 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. 39760589 1 1 0 1 0 0 0 0 0 1 1 0 1 1 1 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 36 0 1 903 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 Dan Dawson 3036172300 11059 E Bethany Drive Suite 200 Aurora CO 80014 Peter Cukale President thru 10/2015 1.00 X X 0 0 0 Harrison Cochran President from 10/2015 1.00 X X 0 0 0 Gigi de Gala Vice President 1.00 X X 0 0 0 Rudy Lie Secretary 1.00 X X 0 0 0 Thomas Ashburn Treasurer 1.00 X X 0 0 0 Terry Campbell Caron 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 Lynn Donaldson Member thru 10/2015 1.00 X 0 0 0 Ron Frierson Member 1.00 X 0 0 0 Stephan Ghadaifchian Member 1.00 X 0 0 0 Donna Hilton Member 1.00 X 0 0 0 Sara Jarrett Member 1.00 X 0 0 0 Paritosh Kaul Member 1.00 X 0 0 0 Linda Metsger Member thru 10/2015 1.00 X 0 0 0 Steve Millette Member 1.00 X 0 0 0 Thiensa Nguyen Member 1.00 X 0 0 0 Rachel Nunez Member 1.00 X 0 0 0 Ora Plummer Member 1.00 X 0 0 0 June Smigel Member thru 10/2015 1.00 X 0 0 0 Terry Todd Member 1.00 X 0 0 0 Dave Walcher 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 Lori Dalton Member 1.00 X 0 0 0 Molly Barrett Member 1.00 X 0 0 0 Thomas Gronow Member thru 10/2015 1.00 X 0 0 0 Teri Karjala Member 1.00 X 0 0 0 Kevin Waters Member 1.00 X 0 0 0 Cathy Wildman Member 1.00 X 0 0 0 Tim Huffman Member 1.00 X 0 0 0 Larry Davila Member 1.00 X 0 0 0 Mary Lewis Member 1.00 X 0 0 0 Betsy Oudenhoven Member 1.00 X 0 0 0 Tony Oum Member 1.00 X 0 0 0 Aditi Ramaswami Member 1.00 X 0 0 0 Randy Stith PhD CEO and Executive Director 40.00 X 352614 0 520 Daniel Dawson CFO 40.00 X 109443 21626 4454 Leslie Winter MD Medical Director 40.00 X 314383 0 9990 Carmen Haley MD MD 40.00 X 248779 0 12127 Anne Garrett-Mills MD MD 40.00 X 237731 0 16367 Nancy Sharpe MD MD 40.00 X 229519 0 5080 Kristin Olson MD MD 40.00 X 213694 0 13130 Erica Weis MD MD 40.00 X 202941 0 6646 1909104 21626 68314 30 0 1 0 Jordy and Company 1212 S Broadway Suite 100 Denver CO 80210 Construction services 926469 VLCM PO Box 271043 Salt Lake City UT 84127 IT-infrastructure 192210 Tolin Mechanical Systems Co PO Box 732293 Dallas TX 75373 Construction services 180582 Armor Security Systems Inc 19766 E Oxford Dr Aurora CO 80013 Security alarm services 147752 Metro Crisis Services Inc PO Box 460695 Denver CO 80246 Program services 108898 6 7982 21631 14391 1460383 1774512 222507 3278899 Medicare/Medicaid 621400 30713147 30713147 Government Contracts 621400 7603544 7603544 Client Service Revenue 621400 2734929 2734929 Fee for service 621400 127114 127114 Development Pathways 990009 4364 4364 41183098 53427 53427 520867 521955 -1088 -1088 26082 -27170 3319 0 3319 3319 3319 28936 21631 28936 0 Miscellaneous 900099 203288 203288 Equity Gains of Affili 900099 191184 191184 394472 44912127 41577570 26082 29576 625504 625504 946322 463349 482973 30454715 27291025 2979583 184107 340495 303308 35108 2079 2559837 2262273 282469 15095 2689215 2377074 296361 15780 25773 25773 3020 3020 684783 561705 120769 2309 100718 100718 1512536 1250006 254191 8339 1293367 1161637 124029 7701 685350 605779 75526 4045 294852 260620 32493 1739 931717 823545 102675 5497 335968 296965 37024 1979 Unrelated bus. income t 20797 20797 Program supplies 455051 455051 Dues and subscriptions 265286 234486 29235 1565 Training and education 222974 222974 576342 565288 10618 436 45024622 39760589 5013362 250671 40510 77248 3416440 1001809 2025081 3049764 200177 196741 304663 319881 28909755 11373209 17753204 17536546 165579 165346 2459328 2680318 2220084 1949928 28585066 26977581 2600541 2435301 4305 5834714 5529186 2922599 3351138 2508533 1080746 13870692 12396371 X 13062114 12064231 1486681 2351633 165579 165346 14714374 14581210 28585066 26977581 X -112495 -8443 -12226 X X 0 1 X 1 1 1 X 3192934 3933684 4202248 2677717 3278899 17285482 3192934 3933684 4202248 2677717 3278899 17285482 790547 16494935 -75441 63931 349863 692036 217440 1247829 50887 26082 76969 61378 64212 267996 258182 203288 855056 19465336 170046095 0.84740 0.77800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 3259 3259 0 Part II-B, Line 1: A portion of the annual CBHC membership dues pays for a lobbying firm to present mental health issues to the state. 165579 3000 -1628 1605 165346 163062 4155 1638 165579 137044 6114 21420 1516 163062 114431 7676 16164 1227 137044 108950 4768 1801 1088 114431 1.00000 1 0 2982481 2982481 23121760 9240722 13881038 2755475 2132487 622988 50039 50039 17536546 Investment in Metnet 7500 F Investment in BHI 2554381 F Investment in MHRRG 1575 F Investment in Ambase 195 F Investment in CCC 76667 C Investment in CBHC 40000 F 2680318 Bond Issuance Costs 165041 Due from affiliates 1784887 1949928 Due to Affiliates 1080746 1080746 49475821 -8443 4021246 4012803 45463018 -550891 -550891 44912127 49596759 4021246 550891 4572137 45024622 0 45024622 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 $621,044 and $28,936, respectively, for tax return purposes. Spring Luncheon 50567 21631 28936 4278 9658 15000 50567 21631 28936 4278 9658 15000 28936 0 1 Providers' Resource Clearinghouse 11059 E Bethany Drive Suite 200 Aurora CO 80014 841214286 501(c)3 374398 To cover operating cash shortfall. Goodwill Industries of Denver 6850 N Federal Blvd Denver CO 80221 840405513 501(c)3 12936 Passthrough funding Denver Urban Scholars 3532 Franklin Street Suite T Denver CO 80205 841280659 501(c)3 6424 Passthrough funding Metro Community Provider Network Inc 3701 S Broadway Englewood CO 80113 742477108 501(c)3 37086 Passthrough funding Asian Pacific Development Center of Colorado 1537 Alton Street Aurora CO 80010 840830318 501(c)3 78230 Passthrough funding University of Colorado Denver The Kempe Center 13123 East 16th Avenue B390 Aurora CO 80045 846000555 State of Colorado 38865 Passthrough funding Aurora Warms the Night 1666 Elmira Street Aurora CO 80010 274728487 501(c)3 42290 Passthrough funding Housing Authority of the City of Aurora 2280 S Xanadu Way Aurora CO 80014 741977541 City of Aurora 15000 Aurora at Home Program Contribution 6 2 Part I, Line 2: PRC and Asian Pacific Development Center 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 275257 0 77357 0 0 0 0 0 520 0 353134 0 0 0 Leslie Winter MD Medical Director 283983 0 30400 0 0 0 9432 0 558 0 324373 0 0 0 Carmen Haley MD MD 248779 0 0 0 0 0 5580 0 6547 0 260906 0 0 0 Anne Garrett-Mills MD MD 237731 0 0 0 0 0 5040 0 11327 0 254098 0 0 0 Nancy Sharpe MD MD 229519 0 0 0 0 0 4522 0 558 0 234599 0 0 0 Kristin Olson MD MD 213694 0 0 0 0 0 6456 0 6674 0 226824 0 0 0 Erica Weis MD MD 202941 0 0 0 0 0 6088 0 558 0 209587 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 28061 Fair value X 1 126685 Fair value X 27 5654 Fair value X 5090 61651 Fair value X Event tickets 2 256 Fair value X Hotel vouchers 1 200 Fair value 0 1 0 Form 990, Part VI, Section B, line 11 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 XI, line 9: Subsidiary Consolidation -12,226. 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 11a, 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 11a, I N/A 0 Neighborhood Living Resources 11059 E Bethany Drive Suite 200 Aurora CO 80014 270620801 Affordable Housing CO 501(c)(3) Line 11a, I N/A 0 Aurora Vistas 11059 E Bethany Drive Suite 200 Aurora CO 80014 841089147 Fundraising CO 501(c)(3) Line 11a, I 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 11a, 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 9 N/A 0 Asian Pacific Center for Human Development 1537 Alton Street Aurora CO 80010 841059678 Mental health services CO 501(c)(3) Line 11a, 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 9 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