2013-01-30T11:34:07-06:00 2012-06-30 Kundinger Corder & Engle PC 475 Lincoln Street Suite 200 Denver CO 80203 990 2011-07-01 840683346 Aurora Comprehensive Community Mental Health Center Inc AURO 3036172300 11059 E Bethany Drive No 200 Aurora CO 80014 Randy Stith 3036172300 2013-01-30 1 Steven R Corder CPA P01363943 3035345953 2011 2016-02-25 16:41:14Z Aurora Mental Health Center Randy Stith 11059 E Bethany Drive No 200 Aurora CO 80014 29457273 0 X www.aumhc.org X 1975 CO See Form 990, Part III, Ln 1 32 32 671 188 0 0 4162178 3192934 24411376 25960309 57359 52976 128945 -58044 28759858 29148175 369086 376906 0 0 20077227 21808488 0 0 215920 8583566 8235704 29029879 30421098 -270021 -1272923 20096992 19028532 9142858 9347321 10954134 9681211 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 27184445 376906 26030682 Aurora Mental Health Center, a major provider of mental health services in Aurora, Colorado, provided services to more than 14,489 people in fiscal year 2012. 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. 27184445 1 1 0 1 0 0 0 0 0 1 1 0 1 1 1 0 0 1 0 0 1 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 1 166 0 671 1 0 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 0 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 Gregg Fanselau 1.00 X X 0 0 0 Ruth Ryan 1.00 X X 0 0 0 Linda Ashburn 1.00 X 0 0 0 Marsha Berzins 1.00 X 0 0 0 Terry Campbell Caron 1.00 X 0 0 0 Carol Chambers 1.00 X 0 0 0 Harrison Cochran 1.00 X 0 0 0 Gigi de Gala 1.00 X 0 0 0 Lynn Donaldson 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 Lori MacKenzie 1.00 X 0 0 0 Linda Metsger 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 Sudhir Verma 1.00 X 0 0 0 Dona Zavislan 1.00 X 0 0 0 Kathy Zinter 1.00 X 0 0 0 Barbara Shannon-Banister 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 258946 0 522 Daniel Dawson 40.00 X 115855 0 3800 Marvin Robbins MD 40.00 X 213322 0 6779 Leslie Winter MD 40.00 X 189802 0 4354 Kristin Olson MD 40.00 X 182411 0 10742 Nancy Sharpe MD 40.00 X 173184 0 7630 Erica Weis MD 40.00 X 171172 0 3981 Anne Garrett-Mills MD 40.00 X 157704 0 12932 Carmen Haley MD 40.00 X 202010 0 7249 1664406 0 57989 9 0 1 0 Carrie O'Connell 7128 S Glencoe Ct Centennial CO 80122 Building upgrades 271215 ACS Consultant Company PO Box 202617 Dallas TX 753202617 Financial Analyst 185731 Evergreen Lighting LLC 6678 Marshmerry Lane Evergreen CO 80439 Building upgrades 144715 Tetra Financial Group LLC 6995 Union Park Center Suite 400 Cottonwood Heights UT 84047 Building upgrades 141346 4 18206 15350 9094 1556710 1593574 1425105 3192934 Medicare/Medicaid 621400 20301597 20301597 Government Contracts 621400 3296725 3296725 Client Service Revenue 621400 1845033 1845033 Fee for service 621400 291751 291751 Development Pathways S 990009 225203 225203 25960309 52976 52976 157252 285669 -128417 -128417 -128417 23429 15350 23429 0 Miscellaneous 900099 61378 61378 Equity Gains of Affili 900099 8995 8995 70373 29148175 26030682 0 -75441 376906 376906 385066 385066 18259621 16465612 1637588 156421 248390 221647 24606 2137 1383743 1221013 150960 11770 1531668 1353031 165791 12846 6372 6372 2124233 1997300 123031 3902 67790 67790 1100758 911642 181794 7322 423322 373285 46438 3599 445893 393189 48914 3790 140421 123823 15404 1194 715738 631135 78519 6084 198178 174753 21740 1685 Donated Materials 1425105 1425105 Repairs/Maintenance 519133 457771 56949 4413 Program Purchases, Supp 470549 470549 Medications 321302 321302 276910 266382 9771 757 30421098 27184445 3020733 215920 1293992 40559 3709385 2326500 1093740 1272689 210503 209354 185288 309048 20638087 8282526 11299042 12355561 1495260 1509966 809782 1004855 20096992 19028532 1589643 1578225 10079 6977617 6702609 345854 505098 229744 551310 9142858 9347321 X 9240128 8086853 1605056 1479927 108950 114431 10954134 9681211 20096992 19028532 -1272923 0 X X 0 1 1 X 1 1 X 2291769 2346272 4521718 4162178 3192934 16514871 2291769 2346272 4521718 4162178 3192934 16514871 2461818 14053053 359276 204718 125912 62415 -75441 676880 72755 61378 134133 17325884 110433778 0.81110 0.77030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 2797 2797 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. 108950 4768 1801 1088 114431 90765 2643 16547 1005 108950 81198 962 9508 903 90765 96301 -14308 795 81198 1.00000 1 0 1989335 1989335 15865095 6529293 9335802 2458861 1676117 782744 324796 77116 247680 12355561 Investment in Metnet 7500 F Investment in BHI 1386182 F Investment in MHRRG 1575 F Investment in Ambase 278 F Investment in CFF 114431 F 1509966 Bond Issuance Costs 209346 Due from affiliates 795509 1004855 Due to affiliates 551310 551310 29148175 30421098 -1272923 -1272923 32308297 2851024 2851024 29457273 -309098 -309098 29148175 33581220 2851024 309098 3160122 30421098 0 30421098 Description of Intended Use of Endowment Funds: Part V, Line 4: To support the programs and service of Aurora Mental Health Center. Rental expense and day of event expenses were reclassified from expense and netted against revenue in the amount of $285,669 and $23,429, respectively, for tax return purposes. 1 Central America 0 0 Program Services Exchange Program 5305 Canada 0 0 Program Services Seminars 12071 0 0 0 0 0 0 17376 0 17376 0 0 0 0 0 0 Spring Luncheon 38779 15350 23429 6834 16595 38779 15350 23429 6834 16595 23429 0 1 Providers' Resource Clearinghouse 11059 E Bethany Drive Suite 200 Aurora CO 80014 841214286 501(c)3 354791 To cover operating cash shortfall 1 0 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: The grant recipient is a subsidiary entity of the Center, thus there is full disclosure of how the grant money is spent. X X X 0 0 0 0 0 0 0 0 0 Randy Stith PhD 223389 0 0 0 35557 0 0 0 522 0 259468 0 0 0 Marvin Robbins MD 213322 0 0 0 0 0 6400 0 379 0 220101 0 0 0 Leslie Winter MD 189802 0 0 0 0 0 3796 0 558 0 194156 0 0 0 Kristin Olson MD 182411 0 0 0 0 0 5511 0 5231 0 193153 0 0 0 Nancy Sharpe MD 173184 0 0 0 0 0 5362 0 2268 0 180814 0 0 0 Erica Weis MD 171172 0 0 0 0 0 3423 0 558 0 175153 0 0 0 Anne Garrett-Mills MD 157704 0 0 0 0 0 3394 0 9538 0 170636 0 0 0 Carmen Haley MD 202010 0 0 0 0 0 2110 0 5139 0 209259 0 0 0 Adams County Colorado 846000732 NoneAvail 2011-05-26 6965000 See Schedule O. 0 0 0 6965000 148830 139300 6676870 1 0 0 1 0 1 0 0 0.02000 0.02000 1 0 0 0 0 0 0 X 26275 FMV X 19 3388 FMV X 136483 1391083 Cost X Miscellaneous 3 FMV X Training Materials 1 FMV X Entertainment Tickets 6 4360 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 it 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 1544 Elmira Street Aurora CO 80010 840830318 Mental health services CO 501(c)(3) Line 9 N/A 0 Asian Pacific Center for Human Development 1544 Elmira Street Aurora CO 80010 841059678 Mental health services CO 501(c)(3) Line 9 N/A 0 Asian American Foundation of Colorado 1544 Elmira 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 1 0 1 0 0 0 1 1 0 1 1 0