2014-04-15T10:41:47-05:00 2013-06-30 Kundinger Corder & Engle PC 475 Lincoln Street Suite 200 Denver CO 80203 990 2012-07-01 840683346 Aurora Comprehensive Community Mental Health Center Inc AURO 3036172300 11059 E Bethany Drive No 200 Aurora CO 80014 Randy Stith 3036172300 2014-04-16 1 Lori Anne Reinwald P01388434 3035345953 2012 2015-11-30 17:44:51Z Aurora Mental Health Center Randy Stith 11059 E Bethany Drive No 200 Aurora CO 80014 34045120 0 X www.aumhc.org X 1975 CO See Form 990, Part III, Ln 1 33 33 672 111 0 0 3192934 3933684 25960309 29847672 52976 51565 -58044 107676 29148175 33940597 376906 777509 0 0 21808488 22639259 0 0 203698 8235704 9770454 30421098 33187222 -1272923 753375 19028532 21757912 9347321 11312684 9681211 10445228 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 29200951 777509 29942982 Aurora Mental Health Center, a major provider of mental health services in Aurora, Colorado, provided services to more than 15,848 people in fiscal year 2013. 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 Araphaoe 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. 29200951 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 71 0 1 672 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 Larry Davila 1.00 X X 0 0 0 Peter Cukale 1.00 X X 0 0 0 Terry Campbell Caron 1.00 X X 0 0 0 Harrison Cochran 1.00 X X 0 0 0 Linda Ashburn 1.00 X 0 0 0 Marsha Berzins 1.00 X 0 0 0 Carol Chambers 1.00 X 0 0 0 Gigi de Gala 1.00 X 0 0 0 Lynn Donaldson 1.00 X 0 0 0 Ron Frierson 1.00 X 0 0 0 Regis Groff 1.00 X 0 0 0 Tim Hand 1.00 X 0 0 0 Donna Hilton 1.00 X 0 0 0 Tim Huffman 1.00 X 0 0 0 Sara Jarrett 1.00 X 0 0 0 Sandra Knight 1.00 X 0 0 0 Rudy Lie 1.00 X 0 0 0 Linda Metsger 1.00 X 0 0 0 Thiensa Nguyen 1.00 X 0 0 0 Rachel Nunez 1.00 X 0 0 0 Nancy O'Shields 1.00 X 0 0 0 Ora Plummer 1.00 X 0 0 0 June Smigel 1.00 X 0 0 0 Mark Stephenson 1.00 X 0 0 0 June Sturm-Roller 1.00 X 0 0 0 Terry Todd 1.00 X 0 0 0 Dave Walcher 1.00 X 0 0 0 Dona Zavislan 1.00 X 0 0 0 Barbara Shannon-Banister 1.00 X 0 0 0 Steve Hogan 1.00 X 0 0 0 Nancy Jackson 1.00 X 0 0 0 Jane Barber 1.00 X 0 0 0 Joe Miller 1.00 X 0 0 0 Randy Stith PhD 40.00 X 270345 0 522 Daniel Dawson 40.00 X 112456 0 3862 Leslie Winter MD 40.00 X 209914 0 4756 Kristin Olson MD 40.00 X 185905 0 11875 Nancy Sharpe MD 40.00 X 179910 0 6027 Erica Weis MD 40.00 X 169946 0 3957 Anne Garrett-Mills MD 40.00 X 160883 0 14046 Carmen Haley MD 40.00 X 211894 0 9001 1501253 0 54046 16 0 1 0 Carrie O'Connell 7128 S Glencoe Ct Centennial CO 80122 Construction services 244408 Ty Roofing Inc 7172 S Silverhorn Drive Evergreen CO 80439 Construction services 117715 Tolin Mechanical Systems CO 12005 E 45th Ave Denver CO 80239 Construction services 114129 Exzert Watson Jr DBA KEZ Constructi 1530 S Macon Street Aurora CO 80012 Construction services 103750 4 20278 27688 6971 1556426 2322321 1542308 3933684 Medicare/Medicaid 621400 23632408 23632408 Government Contracts 621400 4140991 4140991 Client Service Revenue 621400 1729968 1729968 Fee for service 621400 193117 193117 Development Pathways 990009 151188 151188 29847672 47315 47315 95431 83651 11780 11780 11780 4250 0 4250 4250 4250 20872 27688 20872 0 Miscellaneous 900099 64212 64212 Equity Gains of Affili 900099 26848 26848 Cell Tower Income 900099 4836 4836 95896 33940597 29942982 0 63931 777509 777509 615288 217066 398222 18579844 16246753 2186453 146638 245282 212173 31176 1933 1620318 1390194 217702 12422 1578527 1354214 212253 12060 6029 6029 1227 1227 517559 392619 121964 2976 17894 17894 966406 739025 220745 6636 1006403 863022 135669 7712 431820 370286 58209 3325 189884 162826 25596 1462 743719 637739 100253 5727 228891 196276 30855 1760 Doctors 2894832 2894832 Donated Materials 1542308 1542308 Medications and medical 580467 580467 Program purchases and s 284440 284440 358575 339202 18326 1047 33187222 29200951 3782573 203698 40559 65410 2326500 3492725 1272689 979016 209354 206477 309048 275189 22630352 9006967 12355561 13623385 1509966 1559295 1004855 1556415 19028532 21757912 1578225 2305422 10079 6702609 6420343 505098 1419914 551310 1167005 9347321 11312684 X 8086853 8736361 1479927 1571823 114431 137044 9681211 10445228 19028532 21757912 753375 10642 0 X X 0 1 X 1 1 1 X 2346272 4521718 4162178 3192934 3933684 18156786 2346272 4521718 4162178 3192934 3933684 18156786 5082238 13074548 204718 125912 62415 -75441 63931 381535 72755 61378 64212 198345 18736666 121504319 0.69780 0.81110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 2322 2322 0 Explanation of Lobbying Activities: 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. 114431 7676 16164 1227 137044 108950 4768 1801 1088 114431 90765 2643 16547 1005 108950 81198 962 9508 903 90765 96301 -14308 795 81198 1.00000 1 0 2194375 2194375 17938909 7178074 10760835 2489575 1828893 660682 7493 7493 13623385 Investment in Metnet 7500 F Investment in BHI 1413030 F Investment in MHRRG 1575 F Investment in Ambase 146 F Investment in CFF 137044 F 1559295 Bond Issuance Costs 198270 Due from affiliates 1358145 1556415 Due to affiliates 1167005 1167005 X 36404963 10642 2354678 2365320 34039643 1227 -100273 -99046 33940597 35640946 2354678 100273 2454951 33185995 1227 1227 33187222 Description of Intended Use of Endowment Funds: Part V, Line 4: To support the programs and services of Aurora Mental Health Center. Description of Uncertain Tax Positions Under FIN 48: 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 2013 and 2012. 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 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 $83,651, $20,872, and ($4,250) respectively, for tax return purposes. Spring Luncheon 48560 27688 20872 7121 13070 681 48560 27688 20872 7121 13070 681 20872 0 1 Providers' Resource Clearinghouse 11059 E Bethany Drive Suite 200 Aurora CO 80014 841214286 501(c)3 374379 To cover operating cash shortfall. Asian Pacific Development Center 1537 Alton Street Aurora CO 80010 840830318 501(c)3 364465 Assistance with new building fixtures and furnishings and 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. 3 0 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, 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 232570 0 37775 0 0 0 0 0 522 0 270867 0 0 0 Leslie Winter MD 208082 0 1832 0 0 0 4198 0 558 0 214670 0 0 0 Kristin Olson MD 185780 0 125 0 0 0 5620 0 6255 0 197780 0 0 0 Nancy Sharpe MD 179665 0 245 0 0 0 5469 0 558 0 185937 0 0 0 Erica Weis MD 169821 0 125 0 0 0 3399 0 558 0 173903 0 0 0 Anne Garrett-Mills MD 160758 0 125 0 0 0 3483 0 10563 0 174929 0 0 0 Carmen Haley MD 211649 0 245 0 0 0 2838 0 6163 0 220895 0 0 0 A Adams County Colorado 846000732 NoneAvail 2011-05-26 6965000 See Schedule O. 0 0 0 A 6965000 21966 139300 6803734 1 0 0 1 A 0 1 0 0 0.01200 0.01200 0 0 0 A 0 0 0 0 0 0 0 0 0 X 27852 FMV X 12 3006 FMV X 106414 1511450 Cost 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 9 N/A 0 Asian American Foundation of Colorado 1537 Alton Street Aurora CO 80010 841059545 Solicit support CO 501(c)(3) Line 9 Asian Pacific Development Center of Colorado 0 0 1 0 1 0 0 0 1 0 1 0 0 0 1 1 0 1 1 0