2011-04-26T17:43:48-05:00 2010-06-30 BKD LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2009-07-01 840683346 Aurora Comp Comm Mental Hlth Ctr Inc AURO 3036172300 11059 E Bethany Drive Aurora CO 80014 Randy Stith 2011-05-15 true Rita F Worster CPA 7194714290 2009 2016-02-24 21:20:13Z Randy Stith Exec Director 11059 E Bethany Dr Ste 200 Aurora CO 80014 26279961 false X www.aumhc.org X 1975 CO 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. 32 32 639 121 0 0 2346272 4521718 19422423 21307136 136475 86538 39494 261630 21944664 26177022 354237 333668 0 0 16156265 17485631 0 0 0 5667012 8158589 22177514 25977888 -232850 199134 14029767 14960067 3031536 3754097 10998231 11205970 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. AURORA MENTAL HEALTH CENTER SERVED APPROXIMATELY 14,200 PATIENTS FOR THE YEAR ENDED 06/30/2010. false false 8786607 8786607 Individual, Brief, Short Day - Therapeutic contact with one individual for more than 30 minutes, up to and including two (2) hours, by a qualified mental health professional (MHP) in an effort to change individual behavior and assist the individual in meeting recovery goals. During the fiscal year ending 6/30/10, 66,429 units of service were provided. 5675943 5675943 Group - Therapeutic contact of up to and including two (2) hours, facilitated by a qualified mental health professional (MHP) in a group setting with two (2) or more clients who are typically not family members. The MHP facilitates structured group interactions in an effort to change individual behavior of each person in the group and assist group members in meeting individual recovery goals. During the fiscal year ending 6/30/2010, 52,266 units of service were provided. 3575805 3575805 Residential - Twenty-four (24) hour care, excluding room and board, provided in a non-hospital, non-nursing home setting, appropriate for children, youth, adults and older adults whose mental health (MH) issues and symptoms are severe enough to require a 24-hour structured program, but do not require hospitalization. During the fiscal year ending 6/30/2010, 92,684 units of service were provided. 4163975 333668 3574516 22202330 true true false true false false false false true true false true false false true false false false true false false true false true false false false false false false false false true false false false false true true false false true 26 0 true 639 true false false false false false true true false false false 32 32 false false false false false false false true true false false true true false false true true true false false X AURORA MENTAL HEALTH CENTER 3036172300 11059 E BETHANY DR STE 200 AURORA CO 80014 LARRY DAVILA 1.0 X X 0 0 0 JUNE SMIGEL 1.0 X X 0 0 0 GREGG FANSELAU 1.0 X X 0 0 0 RUTH RYAN 1.0 X X 0 0 0 LINDA ASHBURN 1.0 X 0 0 0 MARSHA BERZINS 1.0 X 0 0 0 PETER CUKALE 1.0 X 0 0 0 GIGI DE GALA 1.0 X 0 0 0 LYNN DONALDSON 1.0 X 0 0 0 JACQUE GONZALES 1.0 X 0 0 0 REGIS GROFF 1.0 X 0 0 0 TIM HUFFMAN 1.0 X 0 0 0 SARA JARRETT 1.0 X 0 0 0 ELSIE LACY 1.0 X 0 0 0 LORI MACKENZIE 1.0 X 0 0 0 LINDA METSGER 1.0 X 0 0 0 RACHEL NUNEZ 1.0 X 0 0 0 NANCY O'SHIELDS 1.0 X 0 0 0 MADOLYN PAROSKE 1.0 X 0 0 0 ORA PLUMMER 1.0 X 0 0 0 GERRY RASEL 1.0 X 0 0 0 SUZANN REIKOFSKI 1.0 X 0 0 0 SUE SPILLER 1.0 X 0 0 0 MARK STEPHENSON 1.0 X 0 0 0 SUDHIR VERMA 1.0 X 0 0 0 SHARON WORKS 1.0 X 0 0 0 JOHN YOUNG 1.0 X 0 0 0 KATHY ZINTER 1.0 X 0 0 0 BARBARA SHANNON-BANISTER 1.0 X 0 0 0 PAT NOONAN 1.0 X 0 0 0 PAUL ZIMMERMAN 1.0 X 0 0 0 MARY HELEN GAUTREAUX 1.0 X 0 0 0 JANE BARBER 1.0 X 0 0 0 TERRY CAMPBELL CARON 1.0 X 0 0 0 HARRISON COCHRAN 1.0 X 0 0 0 STEPHAN GHADAIFCHIAN 1.0 X 0 0 0 JUDY EDBERG 1.0 X 0 0 0 RANDY STITH 40.0 X 247103 0 18351 DAN DAWSON 40.0 X 103913 0 517 MARV ROBBINS 40.0 X 235251 0 8500 SHERYL STEFANIAK 40.0 X 180287 0 32759 KRISTIN OLSON 40.0 X 168796 0 12861 ERICA L WEIS 40.0 X 164100 0 684 LESLIE WINTER 40.0 X 161174 0 3901 NANCY SHARPE 40.0 X 160759 0 8053 1421383 0 85626 14 false true false HAYNES MECHANICAL SYSTEMS DEPT 155 DENVER CO 80271 HVAC SERVICES 101945 BEHAVIORAL HEALTHCARE INC 155 INVERNESS DRIVE WEST 201 CENTENNIAL CO 80112 MEDICAID CAPITATION 475459 2 3068 18839 17819 2245512 2236480 2114773 4521718 NET CLIENT SERVICE REVENUE 621400 1401450 1401450 GAIN ON INVESTMENT IN EQUITY INVESTEE 900099 399294 399294 GOVERNMENT CONTRACTS 621400 2740075 2740075 DEVELOPMENT PATHWAY SERVICES 900099 176313 176313 MEDICARE/MEDICAID 621400 16366906 16366906 223098 223098 21307136 86538 86538 0 0 39374 72523 -33149 -33149 -33149 0 19460 18839 30416 -10956 -10956 0 0 MISCELLANEOUS 900099 305735 305735 305735 26177022 21612871 42433 333668 333668 0 0 0 627796 526226 101570 0 14378987 12595708 1783279 215442 188383 27059 1186358 1041564 144794 1077048 941771 135277 0 5569 5569 114300 114300 2642 2642 0 0 989580 752998 236582 75575 35146 40429 888777 413330 475447 0 0 843140 582715 260425 445267 431078 14189 0 86380 83789 2591 104952 101189 3763 0 820231 478290 341941 179102 96578 82524 DONATED MATERIALS 2114773 2114773 0 0 BAD DEBT 23611 23611 0 0 OTHER 27289 18543 8746 0 SUPPLIES, FOOD & MEDICATIONS 1437401 1437401 0 0 25977888 22202330 3775558 0 -107397 -170427 3981124 4320433 738227 1212291 156805 131044 14284446 6807409 7564201 7477037 1140505 1341249 556302 648440 14029767 14960067 1275863 1607637 21666 0 1578206 1879770 155801 266690 3031536 3754097 X 9179218 9432250 1737815 1682955 81198 90765 10998231 11205970 14029767 14960067 X false true true X true true X 4863877 2001607 2291769 2346272 4521718 16025243 13709228 17794385 18771881 19641831 21612871 91530196 20590 30691 5250 10800 19460 86791 18593695 19826683 21068900 21998903 26154049 107642230 0 0 0 4369 4753 9122 0 0 0 4369 4753 9122 107633108 775051 421905 359276 204718 125912 1886862 775051 421905 359276 204718 125912 1886862 19368746 20248588 21428176 22203621 26279961 109529092 0.98269 0.97558 0.01723 0.02437 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 2642 2642 false Part II-B, Line 1 I Description of Other Activities A portion of AuMHC's membership dues paid to CBHC pay for a lobby firm to present mental health issues to the state. 1819013 30840 9508 84738 903 1773720 1896519 17153 -13541 80323 795 1819013 0.00000 0.05120 0.94880 true false 1270046 1270046 11082774 5603312 5479462 22363 16579 5784 1685917 1187518 498399 223346 223346 7477037 INVESTMENT- METNET 7500 F INVESTMENT- BHI 1333749 F 1341249 0 DUE TO RELATED PARTIES 266690 266690 26177022 25977888 199134 8605 8605 207739 26476868 188302 111544 299846 26177022 26177022 26269129 188302 102939 291241 25977888 25977888 PART V, LINE 4 DESCRIBE THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS TO SUPPORT THE PROGRAMS AND SERVICES OF THE AURORA MENTAL HEALTH CENTER. Part XI, Line 8 Other changes to net assets Change in beneficial interest in Community First Foundation 8,605 Part XII, Line 2d Other revenue on books not on return Change in beneficial interest in Community First Foundation 8,605 Special event expense reclassed from expense and netted against income 30,416 COGS reclassed from expense and netted against income 72,523 TOTAL 111,544 Part XIII, Line 2d Other expense on books not on return Special event expense reclassed from expense and netted against income 30,416 COGS reclassed from expense and netted against income 72,523 TOTAL 102,939 Part X, Question 2 Uncertain Tax Positions Management has evaluated their income tax positions under the guidance included in ASC 740. Based on their review, management has not identified any material uncertain tax positions to be recorded or disclosed in the financial statements. Central America and the Caribbean 0 0 Program Services Exchange Program 21737 North America 0 0 Program Services Seminars 1415 Europe (Including Iceland and Greenland) 0 0 Program Services Seminars 2000 0 0 25152 SPRING LUNCHEON 38299 18839 19460 4225 7281 15000 3910 0 38299 18839 19460 4225 7281 15000 3910 30416 -10956 true Providers' Resource Clearinghouse 11059 E Bethany Dr Ste 200 Aurora CO 80014 841214286 501(c)(3) 333668 To cover operating cash shortfall 1 0 Part I, Question 2 Monitoring use of grants in the U.S. The only grant recipient was an entity controlled by the Health Center. The related organization does not conduct any activities outside of the United States. X X false false false false false false false false false RANDY STITH 239103 0 8000 0 0 0 0 0 18351 0 265454 0 0 0 MARV ROBBINS 219751 0 0 0 15500 0 7068 0 1432 0 243751 0 0 0 SHERYL STEFANIAK 166097 0 0 0 14190 0 5956 0 26803 0 213046 0 0 0 KRISTIN OLSON 166796 0 2000 0 0 0 5103 0 7758 0 181657 0 0 0 ERICA L WEIS 164100 0 0 0 0 0 0 0 684 0 164784 0 0 0 LESLIE WINTER 161174 0 0 0 0 0 3217 0 684 0 165075 0 0 0 NANCY SHARPE 144259 0 0 0 16500 0 4869 0 3184 0 168812 0 0 0 X 28752 FMV X 13 859 FMV X 123846 2064359 FMV X ENTERTAINMENT BASKETS 58 1710 FMV X HOLIDAY BASKETS 66 13556 FMV X TESTING, MANUALS, FORMS 1 5000 FMV X MISCELLANEOUS 6 537 FMV 0 false false false PART I, COLUMN B NUMBER OF CONTRIBUTIONS ALL REPORTED NUMBERS IN COLUMN B REPRESENT THE NUMBER OF CONTRIBUTIONS EXCEPT FOR LINE 20, WHICH REPRESENTS THE NUMBER OF DOSES DONATED. Part VI, Question 11A Describe process to review 990 The form 990 is prepared by a third party preparer. The CFO and Accountant review the 990 before it is filed. The form 990 is also made available online via a secure website to all Board members prior to filing the final form 990 with the IRS. Part VI, Question 15a Describe process for determining compensation The Human Resources Committee of the Board reviews two different salary/benefit surveys to determine the Executive Director's compensation. The first survey is from Mental Health Corporations of America. This includes data from across the United States. However, states are broken down into four regions. The second is from CBHC (Colorado Behavioral Healthcare Council). This includes data from all of the mental health center directors in Colorado. After the Human Resources Committee reviews this information, they make a recommendation to the Board Executive Committee. The Board Executive Committee then makes a recommendation to the full board. The full Board makes the final decision. These decisions are all done in an Executive Session where no minutes are taken. All staff members are removed from the room. The survey data is available to all Board members. The review was done in January 2010 and September 2010. Part VI, Question 19 Describe how documents are made available to the public The governing documents, conflict of interest policy, and financial statements are all available upon request. Part III, Line 4d Other Program Services Other program services include the following: Case Management - Activities that are intended to ensure that clients receive the services they need, that services are coordinated, and that services are appropriate to the changing needs and stated desires of clients over time. Goals and objectives are developed collaboratively between case managers and clients. Case management activities are community-based, and are delivered either in the client's environment or in the organization by a designated person or team. Long and short day - A milieu of therapeutic services to an individual, usually a child, during a period of two hours or more, but less than 24 hours. Residential - Twenty-four (24) hour care, excluding room and board, provided in a non-hospital, non-nursing home setting, appropriate for children, youth, adults and older adults whose mental health (MH) issues and symptoms are severe enough to require a 24-hour structured program, but do not require hospitalization. Vocational - Services designed to assist adults and adolescents who are ineligible for State Vocational Rehabilitation services and require long-term services and support in developing skills consistent with employment and/or in obtaining employment. Services are skill and support development interventions, educational services (GED, college prep skills), vocational assessment, and job coaching. Respite - Temporary or short-term care of a child, adolescent or adult provided by adults other than the birth parents, foster parents, adoptive parents, family members or caregivers with whom the Member normally resides, designed to give the usual caregivers some time away from the Member to allow them to emotionally recharge and become better prepared to handle the normal day-to-day challenges. Other Services - Programs funded mainly by grants provide a wide variety of services in support of the Center's direct therapeutic and case management services, such as special seminars and training to help families learn how to support a member with mental illness. Programs also support members of the community struggling with other needs, such as housing. The Center is the lead agency in administering Homeless Prevention and Rapid Re-housing services designed to permanently house the newly homeless and prevent others from losing their homes because of the severe recession. Providers' Resource Clearinghouse 11059 E Bethany Dr Ste 200 Aurora CO 80014 841214286 Charitable CO 501(c)(3) Line 7 NA Aurora Living Resources Inc 11059 E Bethany Dr Ste 200 Aurora CO 80014 742377026 Sec 8 Housing CO 501(c)(3) LN11 Type I NA Aurora Comm Mental Hlth Rsrch Institute 11059 E Bethany Dr Ste 200 Aurora CO 80014 840853629 research CO 501(c)(3) Line 9 NA Community Living Resources Inc 11059 E Bethany Dr Ste 200 Aurora CO 80014 840848655 Sec 8 Housing CO 501(c)(3) LN11 Type I NA Aurora Vistas 11059 E Bethany Dr Ste 200 Aurora CO 80014 841089147 Fundraising CO 501(c)(3) LN11 Type I NA Neighborhood Living Resources 11059 E Bethany Dr Ste 200 Aurora CO 80014 270620801 Affrd Housing CO 501(c)(3) LN11 Type I NA false true true true true false false false false true false false false true true true false false PROVIDERS' RESOURCE CLEARINGHOUSE B 333668 AURORA MENTAL HEALTH RESEARCH INSTITUTE N 185656 PROVIDERS' RESOURCE CLEARINGHOUSE N 118671 PROVIDERS' RESOURCE CLEARINGHOUSE O 80672 AURORA MENTAL HEALTH RESEARCH INSTITUTE P 286000 COMMUNITY LIVING RESOURCES D 183656 AURORA LIVING RESOURCES D 146064 AURORA MENTAL HEALTH RESEARCH INSTITUTE D 104789 NEIGHBORHOOD LIVING RESOURCES D 100439