2016-05-05T17:44:20-05:00 2015-06-30 Kundinger Corder & Engle PC 475 Lincoln Street Suite 200 Denver CO 80203 990 2014-07-01 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 2016-05-05 1 Lori Anne Reinwald P01388434 3035345953 2014 2016-08-17 19:52:53Z Aurora Mental Health Center Randy Stith 11059 E Bethany Drive No 200 Aurora CO 80014 45242740 0 X www.aumhc.org X 1975 CO See Form 990, Part III, Ln 1 32 32 821 322 50887 32531 4202248 2677717 31840707 41214309 47184 63014 547332 944451 36637471 44899491 749693 765675 0 0 25513878 34358462 0 0 271834 7032859 8852039 33296430 43976176 3341041 923315 23397534 28585066 9597735 13870692 13799799 14714374 X 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. 1 0 38218565 765675 42151177 Aurora Mental Health Center, a major provider of mental health services in Aurora, Colorado, provided services to more than 19,231 people in fiscal year 2015. 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. 38218565 1 1 0 1 0 0 0 0 0 1 1 0 1 1 1 1 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 34 0 1 821 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 1.00 X X 0 0 0 Harrison Cochran Vice President 1.00 X X 0 0 0 Rudy Lie Secretary 1.00 X X 0 0 0 Mark Stephenson 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 Gigi de Gala Member 1.00 X 0 0 0 Lynn Donaldson Member 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 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 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 Thomas Ashburn Member 1.00 X 0 0 0 Molly Barrett Member 1.00 X 0 0 0 Thomas Gronow Member 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 thru 10/2014 1.00 X 0 0 0 Linda Ashburn Member thru 10/2014 1.00 X 0 0 0 Regis Groff Member thru 10/2014 1.00 X 0 0 0 Sandra Knight Member thru 10/2014 1.00 X 0 0 0 June Sturm-Roller Member thru 10/2014 1.00 X 0 0 0 Dona Zavislan Member thru 9/2014 1.00 X 0 0 0 Randy Stith PhD CEO and Executive Director 40.00 X 336181 0 522 Daniel Dawson CFO 40.00 X 104089 20569 4254 Leslie Winter MD Medical Director 40.00 X 240180 0 15929 Kristin Olson MD MD 40.00 X 203031 0 12744 Nancy Sharpe MD MD 40.00 X 196964 0 4956 Erica Weis MD MD 40.00 X 193067 0 6350 Anne Garrett-Mills MD MD 40.00 X 189002 0 15270 Carmen Haley MD MD 40.00 X 235658 0 11152 1698172 20569 71177 24 0 1 0 Jordy and Company 1212 S Broadway Suite 100 Denver CO 80210 Construction services 1056292 Hale Westfall LLP 1600 Stout Street Suite 500 Denver CO 80202 Legal services 247004 Armor Security Systems Inc 19766 E Oxford Drive Aurora CO 80013 Security alarm services 166909 Amplidyne Inc dba Accentz Inc PO Box 462170 Aurora CO 80046 Energy conservation consultant 160269 Diversified Electric and Control 4191 Inca Street Denver CO 80211 Electrical services 150457 10 4564 31058 15285 1927081 699729 171589 2677717 Medicare/Medicaid 621400 31439744 31439744 Government Contracts 621400 7122004 7122004 Client Service Revenue 621400 2395458 2395458 Fee for service 621400 135780 135780 Development Pathways 990009 121323 121323 41214309 56654 56654 321000 320452 548 548 50887 -50339 9845 0 3485 9845 -3485 6360 -3485 9845 19312 31058 19312 0 Equity Gains of Affili 900099 682171 682171 Miscellaneous 900099 258182 258182 Cell Tower Income 900099 3550 3550 943903 44899491 42151177 50887 19710 765675 765675 923035 465848 457187 28341053 25183770 2972544 184739 337136 297300 37597 2239 2362937 2070641 277283 15013 2394301 2098678 280493 15130 71375 71375 68625 68625 411362 345248 62266 3848 121765 121765 2056582 1348556 681702 26324 1316926 1154324 154279 8323 731830 641471 85734 4625 233472 204646 27351 1475 852743 747456 99899 5388 314150 275362 36803 1985 Medications and medical 890149 890149 Program purchases and s 711543 711543 Training and education 325921 325921 Dues & Subscriptions 262682 230249 30773 1660 482914 461728 20101 1085 43976176 38218565 5485777 271834 22212 40510 3398717 3416440 1388646 2025081 203420 200177 297064 304663 28149582 10396378 14414706 17753204 163062 165579 1756977 2459328 1752730 2220084 23397534 28585066 2199543 2600541 6458 4305 6131104 5834714 1260630 2922599 0 2508533 9597735 13870692 X 12026438 13062114 1610299 1486681 163062 165579 13799799 14714374 23397534 28585066 923315 -8740 0 X X 0 1 X 1 1 1 X 4162178 3192934 3933684 4202248 2677717 18168761 4162178 3192934 3933684 4202248 2677717 18168761 2580293 15588468 62415 -75441 63931 349863 692036 1092804 50887 50887 72755 61378 64212 267996 258182 724523 20036975 153274373 0.77800 0.75690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 3020 3020 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. 163062 0 4155 1638 165579 137044 6114 21420 1516 163062 114431 7676 16164 1227 137044 108950 4768 1801 1088 114431 90765 2643 16547 1005 108950 1.00000 1 0 2968185 2968185 20512247 8474042 12038205 2666326 1922336 743990 2002824 2002824 17753204 Investment in Metnet 7500 F Investment in BHI 2363197 F Investment in MHRRG 1575 F Investment in Ambase 389 F Investment in CCC 66667 C Investment in CBHC 20000 F 2459328 Bond Issuance Costs 176117 Due from affiliates 2043967 2220084 Due to Affiliates 2508533 2508533 X 49769848 -8740 4535848 4527108 45242740 -343249 -343249 44899491 48855273 4535848 343249 4879097 43976176 0 43976176 Part V, Line 4: To support the programs and services of Aurora Mental Health Center. Part X, Line 2: The Center follows guidance related to the Uncertainty in Income Taxes accounting standard which requires the Center to determine whether a tax position (and the related tax benefit) is more likely than not to be sustained upon examination by the applicable taxing authority, based solely on the technical merits of the position. The Center believes it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are significant to the financial statements. If incurred, interest and penalties associated with uncertain tax positions would be recorded in the period assessed. No interest or penalties have been assessed in 2015 and 2014. The Center's tax returns for the previous three years are subject to examination by the IRS, generally for three years after initial filing. Part XI, Line 4b - Other Adjustments: Rental Expense Event expenses Loss on disposal of asset Part XII, Line 2d - Other Adjustments: Rental Expense Event expenses Loss on disposal of asset Schedule D, Part XI, Line 4b and Part XII, Line 2d Rental expense, day of event expenses, and loss on disposal of assets were reclassified from expense and netted against revenue in the amount of $320,452, $19,312, and $3,485 respectively, for tax return purposes. Spring Luncheon 50370 31058 19312 6025 9377 3910 50370 31058 19312 6025 9377 3910 19312 0 1 Providers' Resource Clearinghouse 11059 E Bethany Drive Suite 200 Aurora CO 80014 841214286 501(c)3 314102 To cover operating cash shortfall. Goodwill Industries of Denver 6850 N Federal Blvd Denver CO 80221 840405513 501(c)3 62774 Passthrough federal funding Denver Urban Scholars 3532 Franklin Street Suite T Denver CO 80205 841280659 501(c)3 53174 Passthrough federal funding Metro Community Provider Network Inc 3701 S Broadway Englewood CO 80113 742477108 501(c)3 31535 Passthrough federal funding Asian Pacific Development Center of Colorado 1537 Alton Street Aurora CO 80010 840830318 501(c)3 35787 Passthrough federal funding University of Colorado Denver The Kempe Center 13123 East 16th Avenue B390 Aurora CO 80045 846000555 State of Colorado 114633 Passthrough federal funding Aurora Warms the Night 1666 Elmira Street Aurora CO 80010 274728487 501(c)3 16419 Passthrough federal 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 Fields Wolfe Memorial Fund 1445 Dayton Street Aurora CO 80010 262786764 501(c)3 25000 School of Medicine contribution 2040 Partners for Health 9801 E Colfax Ave Suite 250 Aurora CO 80010 260630189 501(c)3 5000 Contribution Spring Institute for Intercultural Learning 1373 Grant Street Denver CO 80203 840788093 501(c)3 5000 Training contribution NAACP PO Box 31671 Aurora CO 80041 841564427 501(c)3 30631 Passthrough federal funding Colorado African Organization 6795 E Tennessee Ave Ste 250 Denver CO 80224 840830318 501(c)3 30890 Passthrough federal funding 11 0 Part I, Line 2: PRC and Asian Pacific Development Center are subsidiary entities of the Center, thus there is full disclosure of how the grant money is spent. Pass-through federal funding is monitored closely and in accordance with OMB A-133 subrecipient monitoring. The Center requires any 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 238603 0 97578 0 0 0 0 0 522 0 336703 0 0 0 Leslie Winter MD Medical Director 240180 0 0 0 0 0 15371 0 558 0 256109 0 0 0 Kristin Olson MD MD 203031 0 0 0 0 0 6136 0 6608 0 215775 0 0 0 Nancy Sharpe MD MD 196964 0 0 0 0 0 4398 0 558 0 201920 0 0 0 Erica Weis MD MD 193067 0 0 0 0 0 5792 0 558 0 199417 0 0 0 Anne Garrett-Mills MD MD 189002 0 0 0 0 0 4062 0 11208 0 204272 0 0 0 Carmen Haley MD MD 234658 0 1000 0 0 0 4671 0 6481 0 246810 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 28410 FMV X 20 4670 FMV X 16634 136604 FMV X Event tickets 2 1905 FMV 0 1 0 Form 990, Part III, line 2 CCC Program description: The CCC (Community Crisis Connections, LLC) is a company formed as a consortium of the six community mental health centers licensed by the State of Colorado to provide mental health and related support services covering the Denver Metro area consisting of nine counties. In the summer of 2014, the CCC entered into a contract with the State of Colorado, Department of Human Services, Office of Behavioral Health to provide mental health crisis services within the Denver Metro area. The costs for these services were funded by State General Funds and by Medicaid and third party payors. The terms of the contract allowed for 90 days of startup costs for preparing and staffing required components for delivering these services. The three major components the State required the CCC to have in place and operational on December 1, 2014 at the end of the startup period were: CSU's (Crisis Stabilization Units;) Walk-in Centers and Mobile Crisis Teams; and Respite Facilities. Aurora Mental Health Center's contribution to providing needed components included a CSU located at 2206 Victor Street in Aurora, a Walk-in Center/Mobile Crisis Team located at 791 Chambers Road in Aurora, and adult respite facilities provided at the Thomas House group home located at 16390 E 14th Place in Aurora. CCC's mission as directed by the State contract is to provide crisis services to persons with a self-identified mental health crisis regardless of age or geographical location. 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 on 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 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) N/A 0 0 1 0 1 0 0 0 1 0 1 0 0 0 1 1 0 1 1 0