2015-05-04T14:51:52-05:00 2014-06-30 Kundinger Corder & Engle PC 475 Lincoln Street Suite 200 Denver CO 80203 990 2013-07-01 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 2015-05-04 1 Lori Anne Reinwald P01388434 3035345953 2015-05-04 2013 2016-03-07 17:11:31Z Aurora Mental Health Center Randy Stith 11059 E Bethany Drive No 200 Aurora CO 80014 36773500 0 X www.aumhc.org X 1975 CO See Form 990, Part III, Ln 1 33 33 681 333 0 0 3933684 4202248 29847672 31840707 51565 47184 107676 547332 33940597 36637471 777509 749693 0 0 22639259 25513878 0 0 356450 9770454 7032859 33187222 33296430 753375 3341041 21757912 23397534 11312684 9597735 10445228 13799799 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 28838220 749693 32353356 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. 28838220 1 1 0 1 0 0 0 0 0 1 1 0 1 1 0 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 24 0 1 681 1 0 0 0 0 0 1 1 0 0 0 0 X 33 33 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 Tim Huffman Vice President 1.00 X X 0 0 0 Terry Campbell Caron Treasurer 1.00 X X 0 0 0 Harrison Cochran Secretary 1.00 X X 0 0 0 Linda Ashburn 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 Regis Groff 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 Sandra Knight Member 1.00 X 0 0 0 Rudy Lie 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 Mark Stephenson Member 1.00 X 0 0 0 June Sturm-Roller 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 Dona Zavislan 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 Dan Jorgensen 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 291305 0 522 Daniel Dawson CFO 40.00 X 109806 6391 3982 Leslie Winter MD Medical Director 40.00 X 215612 0 4870 Kristin Olson MD MD 40.00 X 191968 0 12270 Nancy Sharpe MD MD 40.00 X 186523 0 4262 Erica Weis MD MD 40.00 X 181758 0 4348 Anne Garrett-Mills MD MD 40.00 X 166265 0 14546 Carmen Haley MD MD 40.00 X 219433 0 9392 1562670 6391 54192 15 0 1 0 Tolin Mechanical Systems CO 12005 E 45th Ave Denver CO 80239 Construction services 222534 Jordy and Company 1212 S Broadway Suite 100 Denver CO 80210 Construction services 131976 Plumbline Services Inc 7000 S Potomac St Englewood CO 80112 Repair services 107502 3 3773 21125 44224 3003617 1129509 473201 4202248 Medicare/Medicaid 621400 25988996 25988996 Government Contracts 621400 3427059 3427059 Client Service Revenue 621400 2094864 2094864 Fee for service 621400 225958 225958 Development Pathways 990009 103830 103830 31840707 45986 45986 125534 105639 19895 19895 19895 5136 0 3938 5136 -3938 1198 -3938 5136 26452 21125 26452 0 Equity Gains of Affili 900099 267996 267996 Miscellaneous 900099 248591 248591 Cell Tower Income 900099 10850 0 0 10850 527437 36637471 32353356 0 81867 749693 749693 692867 235159 457708 20936675 18345044 2334251 257380 261528 225307 32909 3312 1832514 1575043 235645 21826 1790294 1538041 230948 21305 62980 62980 1516 1516 390308 268479 118781 3048 15899 15899 1173825 940450 220346 13029 1105193 949548 142276 13369 503711 432738 64979 5994 225046 193358 28955 2733 760201 653141 97874 9186 290315 249421 37405 3489 Doctors 644400 644400 Medications and medical 510521 510521 Donated Materials 473200 473200 Program purchases and s 400408 400408 475336 454269 19288 1779 33296430 28838220 4101760 356450 65410 22212 3492725 3398717 979016 1388646 206477 203420 275189 297064 24161903 9747197 13623385 14414706 1559295 1920039 1556415 1752730 21757912 23397534 2305422 2199543 6458 6420343 6131104 1419914 1260630 1167005 0 11312684 9597735 X 8736361 12026438 1571823 1610299 137044 163062 10445228 13799799 21757912 23397534 3341041 13530 0 X X 0 1 X 1 1 1 X 4521718 4162178 3192934 3933684 4202248 20012762 4521718 4162178 3192934 3933684 4202248 20012762 4114164 15898598 125912 62415 -75441 63931 349863 526680 72755 61378 64212 267996 466341 21005783 133692395 0.75690 0.69780 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 2797 2797 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. 137044 6114 21420 1516 163062 114431 7676 16164 1227 137044 108950 4768 1801 1088 114431 90765 2643 16547 1005 108950 81198 962 9508 903 90765 1.00000 1 0 2236375 2236375 18470046 7794404 10675642 2653802 1952793 701009 801680 801680 14414706 Investment in Metnet 7500 F Investment in BHI 1681026 F Investment in MHRRG 1575 F Investment in Ambase 209 F Investment in CFF 163062 F Investment in CCC 66667 F 1920039 Bond Issuance Costs 187193 Due from affiliates 1565537 1752730 X 40604493 13530 3818979 3832509 36771984 1516 -136029 -134513 36637471 37249922 3818979 136029 3955008 33294914 1516 1516 33296430 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. Spring Luncheon 47577 21125 26452 1585 8121 16746 47577 21125 26452 1585 8121 16746 26452 0 1 Providers' Resource Clearinghouse 11059 E Bethany Drive Suite 200 Aurora CO 80014 841214286 501(c)3 333633 To cover operating cash shortfall. Housing Authority of the City of Aurora 2280 S Xanadu Way Aurora CO 80014 741977541 501(c)3 15000 Aurora at Home program contribution. Goodwill Industries of Denver 6850 N Federal Blvd Denver CO 80221 840405513 501(c)3 73611 Passthrough federal funding Denver Urban Scholars 3532 Franklin Street Suite T Denver CO 80205 841280659 501(c)3 46209 Passthrough federal funding Metro Community Provider Network Inc 3701 S Broadway Englewood CO 80113 742477108 501(c)3 25017 Passthrough federal funding Asian Pacific Development Center of Colorado 1537 Alton Street Aurora CO 80010 840830318 501(c)3 51568 Passthrough federal funding University of Colorado Denver The Kempe Center 13123 East 16th Avenue B390 Aurora CO 80045 846000555 140971 Passthrough federal funding Aurora Warms the Night 1666 Elmira Street Aurora CO 80010 274728487 501(c)3 31880 Passthrough federal funding Aurora Police Department 15001 E Alameda Pkwy Aurora CO 80012 846000564 5000 ACOT program support. 7 2 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. 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 235596 0 55709 0 0 0 0 0 522 0 291827 0 0 0 Leslie Winter MD Medical Director 215312 0 300 0 0 0 4312 0 558 0 220482 0 0 0 Kristin Olson MD MD 191968 0 0 0 0 0 5803 0 6467 0 204238 0 0 0 Nancy Sharpe MD MD 186523 0 0 0 0 0 3704 0 558 0 190785 0 0 0 Erica Weis MD MD 181758 0 0 0 0 0 3790 0 558 0 186106 0 0 0 Anne Garrett-Mills MD MD 166265 0 0 0 0 0 3600 0 10946 0 180811 0 0 0 Carmen Haley MD MD 219433 0 0 0 0 0 3017 0 6375 0 228825 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 0.01200 0.01200 0 0 0 A 0 0 0 0 0 0 0 0 0 A 0 X 12987 FMV X 2 550 FMV X 47643 457664 FMV X Event tickets 2 2000 FMV 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 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 Asian American Foundation of Colorado 1537 Alton Street Aurora CO 80010 841059545 Solicit support 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