Civic Intelligence

Aurora Comprehensive Community Mental

EIN 84-0683346 • 501(c)3 • Aurora, CO

View Organization Page

Profile

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.

1290 Chambers RoadAurora, CO 80011

www.aumhc.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

76th percentile

0.58x

Higher debt load relative to assets than 76% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.46x

Higher debt load relative to revenue than 58% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Net Margin

49th percentile

4.2%

Higher net margin than 49% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

59th percentile

$420,805

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 0.5% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2024

Asset Growth

58th percentile

7.8%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

24%

Faster revenue growth than 74% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$65,055,181

Up $4,725,370 (+7.8%) from 2023

Liabilities

Up

$37,928,109

Up $830,851 (+2.2%) from 2023

Net Assets

Up

$27,127,072

Up $3,894,519 (+17%) from 2023

Operations
Liabilities / Revenue58th percentileNet Margin49th percentile

Revenue

Up

$82,371,982

Up $15,902,060 (+24%) from 2023

Expenses

Up

$78,931,915

Up $17,899,046 (+29%) from 2023

Net Income

Down

$3,440,067

Down $1,996,986 (-37%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80M$60M$40M$20M$0Assets 2010: $14,960,067Liabilities 2010: $3,754,097Net Assets 2010: $11,205,9702010Assets 2011: $20,096,992Liabilities 2011: $9,142,858Net Assets 2011: $10,954,1342011Assets 2012: $19,028,532Liabilities 2012: $9,347,321Net Assets 2012: $9,681,2112012Assets 2013: $21,757,912Liabilities 2013: $11,312,684Net Assets 2013: $10,445,2282013Assets 2014: $23,397,534Liabilities 2014: $9,597,735Net Assets 2014: $13,799,7992014Assets 2015: $28,585,066Liabilities 2015: $13,870,692Net Assets 2015: $14,714,3742015Assets 2016: $26,977,581Liabilities 2016: $12,396,371Net Assets 2016: $14,581,2102016Assets 2017: $28,957,986Liabilities 2017: $10,039,763Net Assets 2017: $18,918,2232017Assets 2018: $29,376,784Liabilities 2018: $10,734,629Net Assets 2018: $18,642,1552018Assets 2019: $53,378,893Liabilities 2019: $39,663,665Net Assets 2019: $13,715,2282019Assets 2020: $45,090,058Liabilities 2020: $31,347,310Net Assets 2020: $13,742,7482020Assets 2021: $54,679,991Liabilities 2021: $37,406,828Net Assets 2021: $17,273,1632021Assets 2022: $53,603,793Liabilities 2022: $35,895,901Net Assets 2022: $17,707,8922022Assets 2023: $60,329,811Liabilities 2023: $37,097,258Net Assets 2023: $23,232,5532023Assets 2024: $65,055,181Liabilities 2024: $37,928,109Net Assets 2024: $27,127,0722024

Highlighted filing

2024

Assets$65,055,181
Liabilities$37,928,109
Net Assets$27,127,072
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100M$50M$0-$50MExpenses 2010: $25,977,8882010Expenses 2011: $29,029,8792011Expenses 2012: $30,421,0982012Expenses 2013: $33,187,2222013Revenue 2014: $36,637,471Expenses 2014: $33,296,430Net Income 2014: $3,341,0412014Revenue 2015: $44,899,491Expenses 2015: $43,976,176Net Income 2015: $923,3152015Revenue 2016: $44,912,127Expenses 2016: $45,024,622Net Income 2016: -$112,4952016Revenue 2017: $45,783,126Expenses 2017: $41,462,540Net Income 2017: $4,320,5862017Revenue 2018: $43,348,929Expenses 2018: $43,602,728Net Income 2018: -$253,7992018Revenue 2019: $38,223,217Expenses 2019: $43,071,699Net Income 2019: -$4,848,4822019Revenue 2020: $48,877,002Expenses 2020: $48,858,410Net Income 2020: $18,5922020Revenue 2021: $49,459,794Expenses 2021: $45,961,388Net Income 2021: $3,498,4062021Revenue 2022: $56,538,064Expenses 2022: $56,060,011Net Income 2022: $478,0532022Revenue 2023: $66,469,922Expenses 2023: $61,032,869Net Income 2023: $5,437,0532023Revenue 2024: $82,371,982Expenses 2024: $78,931,915Net Income 2024: $3,440,0672024

Highlighted filing

2024

Revenue$82,371,982
Expenses$78,931,915
Net Income$3,440,067
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$65,055,181
Liabilities
$37,928,109
Net assets
$27,127,072
Revenue
$82,371,982
Expenses
$78,931,915
Net income
$3,440,067
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$65.1$37.9$27.1$82.4$78.9$3.44
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.3$37.1$23.2$66.5$61.0$5.44
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.6$35.9$17.7$56.5$56.1$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.7$37.4$17.3$49.5$46.0$3.50
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$45.1$31.3$13.7$48.9$48.9$0.02
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.4$39.7$13.7$38.2$43.1$4.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.4$10.7$18.6$43.3$43.6$0.25
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$10.0$18.9$45.8$41.5$4.32
2016Detailed filing. Detailed filing data is available for this year.$27.0$12.4$14.6$44.9$45.0$0.11
2015Detailed filing. Detailed filing data is available for this year.$28.6$13.9$14.7$44.9$44.0$0.92
2014Detailed filing. Detailed filing data is available for this year.$23.4$9.60$13.8$36.6$33.3$3.34
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$11.3$10.4$33.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.0$9.35$9.68$30.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.1$9.14$11.0$29.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.0$3.75$11.2$26.0
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$82,545,374
Mission and Program Overview

Mission

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.

To serve people with a wide range of mental health needs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$26,461,375$29,400,229▲ $2,938,854
Savings and Temporary Cash Investments$15,595,556$11,052,994▼ $4,542,562
Accounts Receivable$3,441,409$10,416,697▲ $6,975,288
Investments in Publicly Traded Securities$9,150,660$9,617,368▲ $466,708
Investments Program Related$1,049,115$1,184,782▲ $135,667
Prepaid Expenses and Deferred Charges$1,096,622$1,023,651▼ $72,971
Cash and Non-Interest-Bearing Accounts$254,076$471,299▲ $217,223
Investments Other Securities$195,160$200,366▲ $5,206
Inventories for Sale or Use$85,653$71,150▼ $14,503
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$60,329,811$65,055,181▲ $4,725,370
Other Assets Total$3,000,185$1,616,645▼ $1,383,540
Liabilities
Mortgage Notes Payable Secured by Investment Property$17,887,793$17,805,534▼ $82,259
Other Liabilities$10,216,292$10,450,969▲ $234,677
Accounts Payable and Accrued Expenses$6,470,248$7,371,912▲ $901,664
Deferred Revenue$2,522,925$2,299,694▼ $223,231
Total Liabilities$37,097,258$37,928,109▲ $830,851
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$22,153,154$26,296,300▲ $4,143,146
Net Assets With Donor Restrictions$1,079,399$830,772▼ $248,627
Total Net Assets Fund Balance$23,232,553$27,127,072▲ $3,894,519
Total Liabilities and Net Assets / Fund Balance$60,329,811$65,055,181▲ $4,725,370

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,409,720$11,185,498$25,595,218
Land$6,105,153-$6,105,153
Leasehold Improvements$3,639,825$1,238,294$4,878,119
Other Land Buildings$4,297,048-$4,297,048
Equipment$948,483$2,927,539$3,876,022

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$195,160-▲ $17,848-$200,366
2022$193,883-▲ $14,236-$195,160
2021$237,189-▼ $30,863-$193,883
2020$205,180-▲ $43,996-$237,189
2019$198,247-▲ $8,928-$205,180
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carmen HALEY MDPhysicianFT$370,552$50,253$420,805
Anne GARRETT-MILLS MDCMOFT$373,769$42,858$416,627
Kelly Phillips-HenryCEOFT$326,234$68,836$395,070
Kristin OLSON MDPhysicianFT$345,448$38,067$383,515
Margaret DAVIS MDPhysicianFT$335,666$46,032$381,698
Erica WEIS MDPhysicianFT$345,873$29,950$375,823
Leslie WINTER MDPhysicianFT$310,726$24,514$335,240
Loretta BuckmanCFOFT$222,587$30,171$252,758
Kathleen SnellCOOFT$217,479$33,793$251,272
Lori BanksCAOFT$220,618$30,602$251,220
Kirsten AndersonCCOFT$215,878$30,482$246,360

Board Members and Trustees

NameTitle
Dan BeyerChair
JOSEPHINE GIGI De GalaVice Chair
Cathy WildmanMember
David PattersonMember
Harrison CochranMember
Marsha BerzinsMember
Monica ColbertMember
Mordecai BrownleeMember
Nancy JacksonMember
Nils HolumMember
Steve NederveldMember
Tim HuffmanMember
Patti MoonSecretary
Cynthia KoenckTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Maxim Healthcare Staffing ServicesClinical Staffing12558 Collections Center Drive, Chicago, IL 60693$958,598
Davis Partnership PCArchitectural/engineering Services2901 BLAKE STREET STE 100, Denver, CO 80205$620,415
LocumtenensMedical StaffingPO BOX 405547, Atlanta, GA 30384-5547$571,644
Colorado Clean Up CorporationDemo Services16 INVERNESS PLACE BLDG D, Englewood, CO 80112$442,553
Watchout Security INCSecurity Services6140-K-6 S GUN CLUB RD, Aurora, CO 80016$356,810
Revenue and Support

Revenue Composition

Contributions and Grants
$19,460,806
Program Service Revenue
$60,080,285
Investment Income
$2,585,402
Other Revenue
$245,489
All Other Contributions
$804,707
Change in Net Assets
$3,440,067

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Drugs and Medical Supplies11$267,329None
Clothing and Household Goods-$10,505None
Total Noncash Contributions11$277,834-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$59,529,442
Other Expenses$14,477,740
Grants and Similar Amounts Paid$4,924,733
Total Fundraising Expense$73,646
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$39,505,447$9,595,403$64,592$49,165,442
Other Employee Benefits$3,767,355$875,967$1,808$4,645,130
Grants to Domestic Orgs$4,530,460--$4,530,460
Payroll Taxes$2,710,384$710,723$4,714$3,425,821
Office Expenses$1,979,706$697,239-$2,676,945
Occupancy$1,891,397$537,174-$2,428,571
Depreciation Depletion$1,310,774$359,758-$1,670,532
Current Officers, Directors, Trustees, and Key Employees$413,481$857,378-$1,270,859
Fees for Services Other$1,001,386$206,148$0$1,207,534
Pension Plan Contributions$757,380$262,278$2,532$1,022,190
Interest$787,751$170,156-$957,907
All Other Expenses$450,956$110,309$0$561,265
Insurance$385,298$122,669-$507,967
Advertising-$505,047-$505,047
Grants to Domestic Individuals$394,273--$394,273
Travel$171,438$85,274-$256,712
Other Expenses$122,845$92,189-$215,034
Fees for Services Accounting-$178,449-$178,449
Fees for Services Legal-$33,664-$33,664
Fees for Services Lobbying-$10,681-$10,681
Total Functional Expenses$62,865,875$15,992,394$73,646$78,931,915
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Asian Pacific Development CenterAurora, CO501(c)3Program Support$4,334,862
Catholic Charities of DenverDenver, CO501(c)3General Support$59,611
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$500
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Gain on Sale of Asset$8,013,804
Due to Affiliates$1,260,943
Deferred Compensation Plan$1,175,668
Security Deposits$554
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The form 990 is provided to the cfo, the ceo, and the board for review prior to filing.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Board members are asked to disclose potential conflicts annually and when a potential conflict is disclosed by a board member, that individual abstains from voting on the specific issue, while the independent members of the board vote.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“The executive committee of the board, along with an external salary consultant, annually reviews ceo pay in similiarly sized not-for-profit community mental health organizations throughout the state of colorado and the country. Additionally, data from compensation surveys conducted by mental health corporation of america and employers' council is utilized.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“The executive committee then makes a recommendation to the entire board, which votes on the recommendation. The most recent review was completed in fiscal year 2024.”

Form 990, Part VI, Line 19 Required documents available to the public

“The organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Aurora Comprehensive Community Mental Health Center Inc
EIN
84-0683346
Phone
3036172300
Address
1290 CHAMBERS ROAD, AURORA, CO 80011

Signing Officer

Name
Kelly Phillips-henry
Title
CEO
Phone
3036172306
Signed
2025-05-14
Discuss with paid preparer
Yes

Organization Details

Formed
1975
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
869
Volunteers
27

Preparer

Firm
Forvis Mazars LLP
Address
111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
Preparer
Adam R Smith
Phone
7194714290
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2 New program services

“On October 1, 2023, AMHR assumed programs of Asian Pacific Development Center (APDC). AMHR is continuing all of the APDC programs including what was formerly the APC clinic, Victim's Assistance, Adult Ed, and the Youth Programs.”

Financial Statement Notes

Schedule D, Part X, Line 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.”

Schedule D, Part V, Line 4 Intended uses of endowment funds

“To support the programs and services of aurora mental health center.”

Raw XML AppendixShowing 400 of 1,115 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07371912
IRS990/AccountsReceivableGrp/BOYAmt03441409
IRS990/AccountsReceivableGrp/EOYAmt010416697
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO SERVE PEOPLE WITH A WIDE RANGE OF MENTAL HEALTH NEEDS.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0505047
IRS990/AdvertisingGrp/TotalAmt0505047
IRS990/AllOtherContributionsAmt0804707
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IRS990/Desc0A MAJOR PROVIDER OF MENTAL HEALTH AND ADDICTION TREATMENT SERVICES IN AURORA, COLORADO AND BEYOND, AMHR SERVED OVER 18,750 INDIVIDUALS IN FY24. MORE THAN 351,000 SERVICES WERE PROVIDED IN EIGHT COUNSELING AND SPECIALIZED SERVICE CENTERS, IN RESIDENTIAL FACILITIES, IN OVER 70 LOCAL PUBLIC SCHOOLS, IN LOCAL CORRECTIONAL FACILITIES, AND IN CLIENT HOMES AND OTHER COMMUNITY LOCATIONS. IN FY24, AMHR BROUGHT THE PROGRAMS OF ASIAN PACIFIC CENTER FOR HUMAN DEVELOPMENT AND THE ASIAN PACIFIC DEVELOPMENT CENTER INTO THE AURORA MENTAL HEALTH AND RECOVERY.
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