AURORA COMPREHENSIVE COMMUNITY MENTAL HEALTH CENTER INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- AURORA COMPREHENSIVE COMMUNITY MENTAL HEALTH CENTER INC (EIN 84-0683346)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-04
- IRS object ID
- 201501249349301310
- Schema version
- 2013v4.0
- 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 G
- Schedule I
- Schedule J
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-04T14:51:52-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kundinger Corder & Engle PC | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 Lincoln Street Suite 200 | AddressLine1 |
| City | Denver | City |
| State | CO | State |
| ZIP Code | 80203 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | 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 | BusinessNameLine1 |
| Business Name Line2 | Health Center Inc | BusinessNameLine2 |
| 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 | 11059 E Bethany Drive No 200 | AddressLine1 |
| City | Aurora | City |
| State | CO | State |
| ZIP Code | 80014 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Randy Stith | PersonNm |
| Person Title | CEO and Executive Director | PersonTitleTxt |
| Phone | 3036172300 | PhoneNum |
| Signature | 2015-05-04 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lori Anne Reinwald | PreparerPersonNm |
| PTIN | P01388434 | PTIN |
| Phone | 3035345953 | PhoneNum |
| Preparation | 2015-05-04 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Aurora Mental Health Center | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Randy Stith | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11059 E Bethany Drive No 200 | AddressLine1 |
| City | Aurora | City |
| State | CO | State |
| ZIP Code | 80014 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $36,773,500 | 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 | See Form 990, Part III, Ln 1 | ActivityOrMissionDesc |
| Voting Members Governing Body | 33 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 33 | VotingMembersIndependentCnt |
| Total Employee | 681 | TotalEmployeeCnt |
| Total Volunteers | 333 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,933,684 | PYContributionsGrantsAmt |
| CY Contributions Grants | $4,202,248 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $29,847,672 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $31,840,707 | CYProgramServiceRevenueAmt |
| PY Investment Income | $51,565 | PYInvestmentIncomeAmt |
| CY Investment Income | $47,184 | CYInvestmentIncomeAmt |
| PY Other Revenue | $107,676 | PYOtherRevenueAmt |
| CY Other Revenue | $547,332 | CYOtherRevenueAmt |
| PY Total Revenue | $33,940,597 | PYTotalRevenueAmt |
| CY Total Revenue | $36,637,471 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $777,509 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $749,693 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $22,639,259 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $25,513,878 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $356,450 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $9,770,454 | PYOtherExpensesAmt |
| CY Other Expenses | $7,032,859 | CYOtherExpensesAmt |
| PY Total Expenses | $33,187,222 | PYTotalExpensesAmt |
| CY Total Expenses | $33,296,430 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $753,375 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,341,041 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $21,757,912 | TotalAssetsBOYAmt |
| Total Assets EOY | $23,397,534 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,312,684 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,597,735 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $10,445,228 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $13,799,799 | 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 | $28,838,220 | ExpenseAmt |
| Grant | $749,693 | GrantAmt |
| Revenue | $32,353,356 | RevenueAmt |
| Desc | Aurora Mental Health Center, a major provider of mental health services in Aurora, Colorado, provided services to more than 17,325 people in fiscal year 2014. 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. | Desc |
| Total Program Service Expenses | $28,838,220 | 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 | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | Yes (1) | 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 | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| 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 | 24 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 681 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 33 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 33 | 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 | Dan Dawson | PersonNm |
| Phone | 3036172300 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 11059 E Bethany Drive Suite 200 | AddressLine1 |
| City | Aurora | City |
| State | CO | State |
| ZIP Code | 80014 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (41 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| Peter Cukale | ||||||||
| President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Tim Huffman | ||||||||
| Vice President | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Terry Campbell Caron | ||||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Harrison Cochran | ||||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| Linda Ashburn | ||||||||
| 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 | |||
| Gigi de Gala | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Lynn Donaldson | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Ron Frierson | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Stephan Ghadaifchian | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Regis Groff | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Donna Hilton | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Sara Jarrett | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Paritosh Kaul | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Sandra Knight | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Rudy Lie | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Linda Metsger | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Steve Millette | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Thiensa Nguyen | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Rachel Nunez | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Ora Plummer | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| June Smigel | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Mark Stephenson | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| June Sturm-Roller | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Terry Todd | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Dave Walcher | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Dona Zavislan | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Barbara Shannon-Banister | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Steve Hogan | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Nancy Jackson | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Dan Jorgensen | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Lori Dalton | ||||||||
| Member | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| Randy Stith PhD | ||||||||
| CEO and Executive Director | 40.00 | Yes (X) | $291,305 | $0 | $522 | |||
| Daniel Dawson | ||||||||
| CFO | 40.00 | Yes (X) | $109,806 | $6,391 | $3,982 | |||
| Leslie Winter MD | ||||||||
| Medical Director | 40.00 | $215,612 | $0 | $4,870 | Yes (X) | |||
| Kristin Olson MD | ||||||||
| MD | 40.00 | $191,968 | $0 | $12,270 | Yes (X) | |||
| Nancy Sharpe MD | ||||||||
| MD | 40.00 | $186,523 | $0 | $4,262 | Yes (X) | |||
| Erica Weis MD | ||||||||
| MD | 40.00 | $181,758 | $0 | $4,348 | Yes (X) | |||
| Anne Garrett-Mills MD | ||||||||
| MD | 40.00 | $166,265 | $0 | $14,546 | Yes (X) | |||
| Carmen Haley MD | ||||||||
| MD | 40.00 | $219,433 | $0 | $9,392 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,562,670 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $6,391 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $54,192 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 15 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Tolin Mechanical Systems CO | |||||
| 12005 E 45th Ave | Denver | CO | 80239 | Construction services | $222,534 |
| Jordy and Company | |||||
| 1212 S Broadway Suite 100 | Denver | CO | 80210 | Construction services | $131,976 |
| Plumbline Services Inc | |||||
| 7000 S Potomac St | Englewood | CO | 80112 | Repair services | $107,502 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 3 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $3,773 | FederatedCampaignsAmt |
| Fundraising | $21,125 | FundraisingAmt |
| Related Organizations | $44,224 | RelatedOrganizationsAmt |
| Government Grants | $3,003,617 | GovernmentGrantsAmt |
| All Other Contributions | $1,129,509 | AllOtherContributionsAmt |
| Noncash Contributions | $473,201 | NoncashContributionsAmt |
| Total Contributions | $4,202,248 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Medicare/Medicaid | 621400 | $25,988,996 | $25,988,996 |
| Government Contracts | 621400 | $3,427,059 | $3,427,059 |
| Client Service Revenue | 621400 | $2,094,864 | $2,094,864 |
| Fee for service | 621400 | $225,958 | $225,958 |
| Development Pathways | 990009 | $103,830 | $103,830 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $31,840,707 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,986 | TotalRevenueColumnAmt |
| Exclusion | $45,986 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $125,534 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $105,639 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $19,895 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,895 | TotalRevenueColumnAmt |
| Exclusion | $19,895 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,136 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $3,938 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,136 | SecuritiesAmt |
| Other | -$3,938 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,198 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$3,938 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $5,136 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $26,452 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $21,125 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $26,452 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Equity Gains of Affili | 900099 | $267,996 | $267,996 | ||
| Miscellaneous | 900099 | $248,591 | $248,591 | ||
| Cell Tower Income | 900099 | $10,850 | $0 | $0 | $10,850 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $527,437 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $36,637,471 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $32,353,356 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $81,867 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $749,693 | TotalAmt |
| Program Services | $749,693 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $692,867 | TotalAmt |
| Program Services | $235,159 | ProgramServicesAmt |
| Management And General | $457,708 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,936,675 | TotalAmt |
| Program Services | $18,345,044 | ProgramServicesAmt |
| Management And General | $2,334,251 | ManagementAndGeneralAmt |
| Fundraising | $257,380 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $261,528 | TotalAmt |
| Program Services | $225,307 | ProgramServicesAmt |
| Management And General | $32,909 | ManagementAndGeneralAmt |
| Fundraising | $3,312 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,832,514 | TotalAmt |
| Program Services | $1,575,043 | ProgramServicesAmt |
| Management And General | $235,645 | ManagementAndGeneralAmt |
| Fundraising | $21,826 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,790,294 | TotalAmt |
| Program Services | $1,538,041 | ProgramServicesAmt |
| Management And General | $230,948 | ManagementAndGeneralAmt |
| Fundraising | $21,305 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,980 | TotalAmt |
| Management And General | $62,980 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,516 | TotalAmt |
| Management And General | $1,516 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $390,308 | TotalAmt |
| Program Services | $268,479 | ProgramServicesAmt |
| Management And General | $118,781 | ManagementAndGeneralAmt |
| Fundraising | $3,048 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,899 | TotalAmt |
| Management And General | $15,899 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,173,825 | TotalAmt |
| Program Services | $940,450 | ProgramServicesAmt |
| Management And General | $220,346 | ManagementAndGeneralAmt |
| Fundraising | $13,029 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,105,193 | TotalAmt |
| Program Services | $949,548 | ProgramServicesAmt |
| Management And General | $142,276 | ManagementAndGeneralAmt |
| Fundraising | $13,369 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $503,711 | TotalAmt |
| Program Services | $432,738 | ProgramServicesAmt |
| Management And General | $64,979 | ManagementAndGeneralAmt |
| Fundraising | $5,994 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $225,046 | TotalAmt |
| Program Services | $193,358 | ProgramServicesAmt |
| Management And General | $28,955 | ManagementAndGeneralAmt |
| Fundraising | $2,733 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $760,201 | TotalAmt |
| Program Services | $653,141 | ProgramServicesAmt |
| Management And General | $97,874 | ManagementAndGeneralAmt |
| Fundraising | $9,186 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,315 | TotalAmt |
| Program Services | $249,421 | ProgramServicesAmt |
| Management And General | $37,405 | ManagementAndGeneralAmt |
| Fundraising | $3,489 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Doctors | $644,400 | $644,400 |
| Medications and medical | $510,521 | $510,521 |
| Donated Materials | $473,200 | $473,200 |
| Program purchases and s | $400,408 | $400,408 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $475,336 | TotalAmt |
| Program Services | $454,269 | ProgramServicesAmt |
| Management And General | $19,288 | ManagementAndGeneralAmt |
| Fundraising | $1,779 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $33,296,430 | TotalAmt |
| Program Services | $28,838,220 | ProgramServicesAmt |
| Management And General | $4,101,760 | ManagementAndGeneralAmt |
| Fundraising | $356,450 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,410 | BOYAmt |
| EOY | $22,212 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,492,725 | BOYAmt |
| EOY | $3,398,717 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $979,016 | BOYAmt |
| EOY | $1,388,646 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $206,477 | BOYAmt |
| EOY | $203,420 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $275,189 | BOYAmt |
| EOY | $297,064 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,161,903 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $9,747,197 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,623,385 | BOYAmt |
| EOY | $14,414,706 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,559,295 | BOYAmt |
| EOY | $1,920,039 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,556,415 | BOYAmt |
| EOY | $1,752,730 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,757,912 | BOYAmt |
| EOY | $23,397,534 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,305,422 | BOYAmt |
| EOY | $2,199,543 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,458 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,420,343 | BOYAmt |
| EOY | $6,131,104 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,419,914 | BOYAmt |
| EOY | $1,260,630 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,167,005 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,312,684 | BOYAmt |
| EOY | $9,597,735 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,736,361 | BOYAmt |
| EOY | $12,026,438 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,571,823 | BOYAmt |
| EOY | $1,610,299 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $137,044 | BOYAmt |
| EOY | $163,062 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,445,228 | BOYAmt |
| EOY | $13,799,799 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,757,912 | BOYAmt |
| EOY | $23,397,534 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,341,041 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $13,530 | NetUnrlzdGainsLossesInvstAmt |
| 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 | $4,521,718 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,162,178 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,192,934 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,933,684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,202,248 | CurrentTaxYearAmt |
| Total | $20,012,762 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,521,718 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,162,178 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,192,934 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,933,684 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $4,202,248 | CurrentTaxYearAmt |
| Total | $20,012,762 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $4,114,164 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,898,598 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $125,912 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $62,415 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$75,441 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $63,931 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $349,863 | CurrentTaxYearAmt |
| Total | $526,680 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $72,755 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $61,378 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $64,212 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $267,996 | CurrentTaxYearAmt |
| Total | $466,341 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $21,005,783 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $133,692,395 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.75690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.69780 | 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 | $2,797 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $2,797 | 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 CBHC membership dues pays for a lobbying firm to present mental health issues to the state. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $137,044 | BeginningYearBalanceAmt |
| Contributions | $6,114 | ContributionsAmt |
| Investment Earnings Or Losses | $21,420 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,516 | AdministrativeExpensesAmt |
| End Year Balance | $163,062 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $114,431 | BeginningYearBalanceAmt |
| Contributions | $7,676 | ContributionsAmt |
| Investment Earnings Or Losses | $16,164 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,227 | AdministrativeExpensesAmt |
| End Year Balance | $137,044 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $108,950 | BeginningYearBalanceAmt |
| Contributions | $4,768 | ContributionsAmt |
| Investment Earnings Or Losses | $1,801 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,088 | AdministrativeExpensesAmt |
| End Year Balance | $114,431 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $90,765 | BeginningYearBalanceAmt |
| Contributions | $2,643 | ContributionsAmt |
| Investment Earnings Or Losses | $16,547 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $1,005 | AdministrativeExpensesAmt |
| End Year Balance | $108,950 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $81,198 | BeginningYearBalanceAmt |
| Contributions | $962 | ContributionsAmt |
| Investment Earnings Or Losses | $9,508 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $903 | AdministrativeExpensesAmt |
| End Year Balance | $90,765 | 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 | $2,236,375 | OtherCostOrOtherBasisAmt |
| Book Value | $2,236,375 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $18,470,046 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,794,404 | DepreciationAmt |
| Book Value | $10,675,642 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,653,802 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,952,793 | DepreciationAmt |
| Book Value | $701,009 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $801,680 | OtherCostOrOtherBasisAmt |
| Book Value | $801,680 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $14,414,706 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (6 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| Investment in Metnet | $7,500 | F |
| Investment in BHI | $1,681,026 | F |
| Investment in MHRRG | $1,575 | F |
| Investment in Ambase | $209 | F |
| Investment in CFF | $163,062 | F |
| Investment in CCC | $66,667 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $1,920,039 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Bond Issuance Costs | $187,193 |
| Due from affiliates | $1,565,537 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,752,730 | TotalBookValueOtherAssetsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $40,604,493 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $13,530 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $3,818,979 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $3,832,509 | RevenueNotReportedAmt |
| Revenue Subtotal | $36,771,984 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $1,516 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | -$136,029 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | -$134,513 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $36,637,471 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $37,249,922 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $3,818,979 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $136,029 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,955,008 | ExpensesNotReportedAmt |
| Expenses Subtotal | $33,294,914 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $1,516 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $1,516 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $33,296,430 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 2014 and 2013. 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 Gain on sale of asset |
| Part XII, Line 2d - Other Adjustments: | Rental Expense Event expenses Gain on sale of asset |
| Schedule D, Part XI, Line 4b and Part XII, Line 2d | Rental expense, day of event expenses, and gain on the sale of assets were reclassified from expense and netted against revenue in the amount of $105,639, $26,452, and $3,938 respectively, for tax return purposes. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Spring Luncheon | NameOfEvent1Amt |
| Gross Receipts Event1 | $47,577 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $21,125 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $26,452 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $1,585 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $8,121 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $16,746 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $47,577 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $21,125 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $26,452 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $1,585 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $8,121 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $16,746 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $26,452 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (9 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Providers' Resource Clearinghouse | |||||||
| 11059 E Bethany Drive Suite 200 | Aurora | CO | 80014 | 841214286 | 501(c)3 | $333,633 | To cover operating cash shortfall. |
| Housing Authority of the City of Aurora | |||||||
| 2280 S Xanadu Way | Aurora | CO | 80014 | 741977541 | 501(c)3 | $15,000 | Aurora at Home program contribution. |
| Goodwill Industries of Denver | |||||||
| 6850 N Federal Blvd | Denver | CO | 80221 | 840405513 | 501(c)3 | $73,611 | Passthrough federal funding |
| Denver Urban Scholars | |||||||
| 3532 Franklin Street Suite T | Denver | CO | 80205 | 841280659 | 501(c)3 | $46,209 | Passthrough federal funding |
| Metro Community Provider Network Inc | |||||||
| 3701 S Broadway | Englewood | CO | 80113 | 742477108 | 501(c)3 | $25,017 | Passthrough federal funding |
| Asian Pacific Development Center of Colorado | |||||||
| 1537 Alton Street | Aurora | CO | 80010 | 840830318 | 501(c)3 | $51,568 | Passthrough federal funding |
| University of Colorado Denver The Kempe Center | |||||||
| 13123 East 16th Avenue B390 | Aurora | CO | 80045 | 846000555 | $140,971 | Passthrough federal funding | |
| Aurora Warms the Night | |||||||
| 1666 Elmira Street | Aurora | CO | 80010 | 274728487 | 501(c)3 | $31,880 | Passthrough federal funding |
| Aurora Police Department | |||||||
| 15001 E Alameda Pkwy | Aurora | CO | 80012 | 846000564 | $5,000 | ACOT program support. | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 7 | Total501c3OrgCnt |
| Total Other Org | 2 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | PRC and Asian Pacific Development Center are subsidiary entities of the Center, thus there is full disclosure of how the grant money is spent. The Center requires any 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 (7 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Randy Stith PhD | ||||||||||||||
| CEO and Executive Director | $235,596 | $0 | $55,709 | $0 | $0 | $0 | $0 | $0 | $522 | $0 | $291,827 | $0 | $0 | $0 |
| Leslie Winter MD | ||||||||||||||
| Medical Director | $215,312 | $0 | $300 | $0 | $0 | $0 | $4,312 | $0 | $558 | $0 | $220,482 | $0 | $0 | $0 |
| Kristin Olson MD | ||||||||||||||
| MD | $191,968 | $0 | $0 | $0 | $0 | $0 | $5,803 | $0 | $6,467 | $0 | $204,238 | $0 | $0 | $0 |
| Nancy Sharpe MD | ||||||||||||||
| MD | $186,523 | $0 | $0 | $0 | $0 | $0 | $3,704 | $0 | $558 | $0 | $190,785 | $0 | $0 | $0 |
| Erica Weis MD | ||||||||||||||
| MD | $181,758 | $0 | $0 | $0 | $0 | $0 | $3,790 | $0 | $558 | $0 | $186,106 | $0 | $0 | $0 |
| Anne Garrett-Mills MD | ||||||||||||||
| MD | $166,265 | $0 | $0 | $0 | $0 | $0 | $3,600 | $0 | $10,946 | $0 | $180,811 | $0 | $0 | $0 |
| Carmen Haley MD | ||||||||||||||
| MD | $219,433 | $0 | $0 | $0 | $0 | $0 | $3,017 | $0 | $6,375 | $0 | $228,825 | $0 | $0 | $0 |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Adams County Colorado | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 846000732 | BondIssuerEIN |
| CUSIP | NoneAvail | CUSIPNum |
| Bond Issued | 2011-05-26 | BondIssuedDt |
| Issue Price | $6,965,000 | IssuePriceAmt |
| Purpose | See Schedule O. | PurposeDesc |
| Defeased | 0 | DefeasedInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Pool Financing | 0 | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Total Proceeds | $6,965,000 | TotalProceedsAmt |
| Issuance Costs From Proceeds | $139,300 | IssuanceCostsFromProceedsAmt |
| Capital Expenditures | $6,825,700 | CapitalExpendituresAmt |
| Current Refunding | Yes (1) | CurrentRefundingInd |
| Advance Refunding | 0 | AdvanceRefundingInd |
| Final Allocation Made | Yes (1) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (1) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | 0 | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | Yes (1) | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | 0 | MgmtContractBondFincdPropInd |
| Any Research Agreements | 0 | AnyResearchAgreementsInd |
| Private Bus Use By Others | 0.01200 | PrivateBusUseByOthersPct |
| Total Private Business Use | 0.01200 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | 0 | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | 0 | ChangeInUseBondFinancedPropInd |
| Procs Nonqualified Bond Remdtd | 0 | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | 0 | Form8038TFiledInd |
| Rebate Not Due Yet | 0 | RebateNotDueYetInd |
| Exception To Rebate | 0 | ExceptionToRebateInd |
| No Rebate Due | 0 | NoRebateDueInd |
| Variable Rate Issue | 0 | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | 0 | HedgeIdentifiedInBksAndRecInd |
| Gross Proceeds Invested In GIC | 0 | GrossProceedsInvestedInGICInd |
| Gross Proceeds Invested | 0 | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | 0 | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | 0 | ProceduresCorrectiveActionInd |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $12,987 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $550 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 47643 | ContributionCnt |
| Noncash Contributions Rpt F990 | $457,664 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Event tickets | Desc |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | 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 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. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 0 | Asian Pacific Development Center of Colorado | |
| Asian American Foundation of Colorado | |||||||||||
| 1537 Alton Street | Aurora | CO | 80010 | 841059545 | Solicit support | CO | 501(c)(3) | Line 11a, I | 0 | Asian Pacific Development Center of Colorado | |
| Community Crisis Connection LLC | |||||||||||
| 791 Chambers Road | Aurora | CO | 80011 | 463419112 | Crisis Stabilization | CO | 501(c)(3) | N/A | 0 | ||
| 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 | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | 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 | 0 | 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 | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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