2012-03-15T11:12:53-05:00 2011-06-30 Kundinger Corder & Engle PC 475 Lincoln Street Suite 200 Denver CO 80203 990 2010-07-01 840683346 Aurora Comprehensive Community Mental Health Center Inc AURO 3036172300 11059 E Bethany Drive No 200 Aurora CO 80014 Randy Stith 3036172300 2012-03-14 1 Steven R Corder CPA 3035345953 2010 2016-02-24 21:20:13Z Aurora Mental Health Center Randy Stith 11059 E Bethany Drive No 200 Aurora CO 80014 28818226 0 X www.aumhc.org X 1975 CO See Form 990, Part III, Ln 1 31 31 653 197 7696 0 4521718 4162178 21307136 24411376 86538 57359 261630 128945 26177022 28759858 333668 369086 0 0 17485631 20077227 0 0 215815 8158589 8583566 25977888 29029879 199134 -270021 14960067 20096992 3754097 9142858 11205970 10954134 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 25654331 369086 24527569 Aurora Mental Health Center, a major provider of mental health services in Aurora, Colorado, provided services to more than 14,286 people in fiscal year 2011. 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. 25654331 1 1 0 1 0 0 0 0 1 1 0 1 0 1 0 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 32 0 1 653 1 1 1 0 0 0 0 1 1 0 0 0 0 X 31 31 0 0 1 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 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 Mary Helen Gautreaux 1.00 X 0 0 0 Jacque Gonzales 1.00 X 0 0 0 Regis Groff 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 Gerry Rasel 1.00 X 0 0 0 Suzann Reikofski 1.00 X 0 0 0 Sue Spiller 1.00 X 0 0 0 Mark Stephenson 1.00 X 0 0 0 Sudhir Verma 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 273629 0 555 Daniel Dawson 40.00 X 103586 0 485 Marvin Robbins MD 40.00 X 239031 0 7668 Kristin Olson 40.00 X 180273 0 10886 Nancy Sharpe 40.00 X 163176 0 8101 Leslie Winter 40.00 X 167433 0 3907 Erica Weis 40.00 X 165640 0 1121 Anne Garrett-Mills 40.00 X 152994 0 12407 1445762 0 45130 8 0 1 0 0 18156 20286 7578 1455656 2660502 2434396 4162178 Medicare/Medicaid 621400 18907098 18907098 Government Contracts 621400 3496887 3496887 Client Service Revenue 621400 1450954 1450954 Fee for service 621400 308802 308802 Development Pathways S 990009 247635 247635 24411376 57359 57359 50131 37379 12752 12752 7696 5056 20989 20286 20989 0 Miscellaneous 900099 72755 72755 Equity Gains of Affili 900099 43438 43438 116193 28759858 24527569 7696 62415 369086 369086 376534 376534 16805602 14935540 1714574 155488 236052 205887 27987 2178 1273000 1105225 156084 11691 1386039 1204712 168765 12562 2500 2500 94988 94988 1316256 1254340 58480 3436 830508 700718 122397 7393 449133 389639 55371 4123 574538 466358 104352 3828 152148 131993 18759 1396 714734 620059 88116 6559 181850 157762 22419 1669 Donated Materials 2406425 2406425 Program Purchases, Supp 783599 783599 Repairs/Maintenance 510581 442949 62946 4686 Medications 199603 199603 Dues & Subscriptions 162488 76221 85461 806 204215 204215 29029879 25654331 3159733 215815 -170427 1293992 4320433 3709385 1212291 1093740 0 210503 131044 185288 18829020 7529978 7477037 11299042 1341249 1495260 648440 809782 14960067 20096992 1607637 1589643 6977617 1879770 345854 266690 229744 3754097 9142858 X 9432250 9240128 1682955 1605056 90765 108950 11205970 10954134 14960067 20096992 X -270021 18185 X X 0 1 1 X 1 1 X 2001607 2291769 2346272 4521718 4162178 15323544 2001607 2291769 2346272 4521718 4162178 15323544 2558763 12764781 421905 359276 204718 125912 62415 1174226 72755 72755 16570525 102298545 0.77030 0.98270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 3292 3292 0 Explanation of Other Lobbying Activities: Part II-B, Line 1i: A portion of the annual CBHC membership dues pays for a lobbying firm to present mental health issues to the state. 90765 2643 16547 0 0 1005 108950 81198 962 9508 0 903 90765 96301 0 -14308 0 795 81198 1.00000 1 0 1989335 1989335 14610053 6064712 8545341 2132612 1431352 701260 97020 33914 63106 11299042 Investment in Metnet 7500 F Investment in BHI 1377187 F Investment in MHRRG 1575 F Investment in Ambase 48 F Investment in CFF 108950 F 1495260 Due to affiliates 229744 229744 28759858 29029879 -270021 18185 18185 -251836 29010921 18185 195685 213870 28797051 -37193 -37193 28759858 29262757 195685 37193 232878 29029879 0 29029879 Description of Intended Use of Endowment Funds: Part V, Line 4: To support the programs and service of Aurora Mental Health Center. Rental expense was reclassified from expense and netted against revenue in the amount of $37,193 for tax return purposes. Spring Luncheon 41275 20286 20989 2466 6927 9000 2596 41275 20286 20989 2466 6927 9000 2596 20989 0 1 Providers' Resource Clearinghouse 11059 E Bethany Drive Suite 200 Aurora CO 80014 841214286 501(c)3 331866 To cover operating cash shortfall 1 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 214937 0 25000 0 33692 0 0 0 555 0 274184 0 0 0 Marvin Robbins MD 239031 0 0 0 0 0 7171 0 497 0 246699 0 0 0 Kristin Olson 180273 0 0 0 0 0 5445 0 5441 0 191159 0 0 0 Nancy Sharpe 163176 0 0 0 0 0 5102 0 2999 0 171277 0 0 0 Leslie Winter 167433 0 0 0 0 0 3349 0 558 0 171340 0 0 0 Erica Weis 165640 0 0 0 0 0 563 0 558 0 166761 0 0 0 Anne Garrett-Mills 152994 0 0 0 0 0 3288 0 9119 0 165401 0 0 0 Adams County Colorado 846000732 NoneAvail 2011-05-26 6965000 See Schedule O. 0 0 0 6965000 1359629 139300 5466071 1 0 0 1 0 1 0 0 0.34330 0.34330 1 X 14986 FMV X 43 8275 FMV X 153279 2406425 Cost X Miscellaneous 3 435 FMV X Training Materials 1 1200 FMV X Entertainment Tickets 6 3075 FMV 0 1 0 Method for Determining Number of Contributors: Part I, Column (b): Numbers reported in column B represent the number of contributions received, except for line 20, which represents the number of doses donated. Form 990, Part VI, Section A, line 4 Bylaw changes include the following: Special directors are not subject to term limits. 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. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized gains on investments: 18,185. Form 990, Part XII, Ln 2c: The organization has not changed it audit oversight or selection process from prior year. Purpose of tax-exempt bond Form 990, Schedule K, Part I, (f): The capital expenditures to be reimbursed are to be used for (i) financing the cost of acquiring, equipping, remodeling and furnishing of facilities at 1504 Galena Street, 1390 Chambers Road, 1400 Chambers Road, 14500 East 33rd Place, Aurora, Colorado for use as mental health facilities, (ii) financing the cost of acquiring a building and improvements to be used as a mental health facility at 11509 E. Bethany Drive, Aurora, Colorado, (iii) financing the costs of energy saving improvements and HVAC system upgrades at three corporation mental health facilities located in Adams and Arapahoe Counties, Colorado, (iv) funding a debt service reserve fund, if any, and (v) financing the cost of issuance. Providers' Resource Clearinghouse 11059 E Bethany Drive Suite 200 Aurora CO 80014 841214286 Retail furniture and goods CO 501(c) Line 7 N/A 0 Aurora Living Resources Inc 11059 E Bethany Drive Suite 200 Aurora CO 80014 742377026 Affordable Housing CO 501(c) 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) Line 11a, I N/A 0 Neighborhood Living Resources 11059 E Bethany Drive Suite 200 Aurora CO 80014 270620801 Affordable Housing CO 501(c) Line 11a, I N/A 0 Aurora Vistas 11059 E Bethany Drive Suite 200 Aurora CO 80014 841089147 Fundraising CO 501(c) 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) Line 7 N/A 0 Behavioral Healthcare Inc 155 Inverness Drive West Suite 201 Englewood CO 80112 841270475 Managed Medicaid Contract CO 501(c) Line 11a, I N/A 0 0 1 0 1 0 0 1 0 1 1 0 0 1 1 0 1 1 0