Civic Intelligence

Aurora Comprehensive Community Mental Health Center Inc.

990 • Fiscal year 2015 • EIN 84-0683346

Jul 01, 2014 to Jun 30, 2015 • Filed on May 05, 2016

Organization Profilewww.aumhc.org

View Organization Page

11059 E Bethany Drive No 200Aurora, CO 80014

(303) 617-2300

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

68th percentile

0.49x

Higher debt load relative to assets than 68% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Liabilities / Revenue

48th percentile

0.31x

Higher debt load relative to revenue than 48% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Net Margin

43rd percentile

2.1%

Higher net margin than 43% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Top Officer Pay

69th percentile

$336,703

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2015

Asset Growth

88th percentile

22%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Revenue Growth

81st percentile

23%

Faster revenue growth than 81% of similar nonprofits.

2015 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets68th percentile

Assets

Up

$28,585,066

Up $5,187,532 (+22%) from 2014

Net Assets

Up

$14,714,374

Up $914,575 (+6.6%) from 2014

Liabilities

Up

$13,870,692

Up $4,272,957 (+45%) from 2014

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin43rd percentile

Revenue

Up

$44,899,491

Up $8,262,020 (+23%) from 2014

Expenses

Up

$43,976,176

Up $10,679,746 (+32%) from 2014

Net Income

Down

$923,315

Down $2,417,726 (-72%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$28,585,066
Liabilities$13,870,692
Net Assets$14,714,374
Open 2015 Filing

Operations Trend

Revenue Growth81st percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$44,899,491
Expenses$43,976,176
Net Income$923,315
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
May 5, 2016
Return Version
2014v6.0
Gross Receipts
$45,242,740
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.

See Form 990, Part III, Ln 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$14,414,706$17,753,204▲ $3,338,498
Savings and Temporary Cash Investments$3,398,717$3,416,440▲ $17,723
Investments Program Related$1,756,977$2,459,328▲ $702,351
Accounts Receivable$1,388,646$2,025,081▲ $636,435
Prepaid Expenses and Deferred Charges$297,064$304,663▲ $7,599
Other Notes and Loans Receivable, Net$203,420$200,177▼ $3,243
Investments Other Securities$163,062$165,579▲ $2,517
Cash and Non-Interest-Bearing Accounts$22,212$40,510▲ $18,298
Total Assets$23,397,534$28,585,066▲ $5,187,532
Other Assets Total$1,752,730$2,220,084▲ $467,354
Liabilities
Tax Exempt Bond Liabilities$6,131,104$5,834,714▼ $296,390
Mortgage Notes Payable Secured by Investment Property$1,260,630$2,922,599▲ $1,661,969
Accounts Payable and Accrued Expenses$2,199,543$2,600,541▲ $400,998
Other Liabilities$0$2,508,533▲ $2,508,533
Deferred Revenue$6,458$4,305▼ $2,153
Total Liabilities$9,597,735$13,870,692▲ $4,272,957
Net Assets / Fund Balance
Unrestricted Net Assets$12,026,438$13,062,114▲ $1,035,676
Temporarily Rstr Net Assets$1,610,299$1,486,681▼ $123,618
Permanently Rstr Net Assets$163,062$165,579▲ $2,517
Total Net Assets Fund Balance$13,799,799$14,714,374▲ $914,575
Total Liabilities and Net Assets / Fund Balance$23,397,534$28,585,066▲ $5,187,532

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,038,205$8,474,042$20,512,247
Land$2,968,185-$2,968,185
Equipment$743,990$1,922,336$2,666,326
Other Land Buildings$2,002,824-$2,002,824
Investment Program Related Org$20,000--
Other Assets Org$2,043,967--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$163,062$0▲ $4,155-$165,579
2013$137,044$6,114▲ $21,420-$163,062
2012$114,431$7,676▲ $16,164-$137,044
2011$108,950$4,768▲ $1,801-$114,431
2010$90,765$2,643▲ $16,547-$108,950
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy Stith PhDCEO and Executive DirectorFT$238,603$98,100$336,703
Leslie Winter MDMedical DirectorFT$240,180$15,929$256,109
Carmen Haley MDMdFT$234,658$12,152$246,810
Kristin Olson MDMdFT$203,031$12,744$215,775
Anne Garrett-Mills MDMdFT$189,002$15,270$204,272
Nancy Sharpe MDMdFT$196,964$4,956$201,920
Erica Weis MDMdFT$193,067$6,350$199,417
Daniel DawsonCFOFT$104,089$24,823$128,912

Board Members and Trustees

NameTitle
Peter CukalePresident
Harrison CochranVice President
Barbara Shannon-BanisterMember
Carol ChambersMember
Cathy WildmanMember
Dave WalcherMember
Donna HiltonMember
Gigi de GalaMember
June SmigelMember
Kevin WatersMember
Linda MetsgerMember
Lori DaltonMember
Lynn DonaldsonMember
Marsha BerzinsMember
Molly BarrettMember
Nancy JacksonMember
Ora PlummerMember
Paritosh KaulMember
Rachel NunezMember
Ron FriersonMember
Sara JarrettMember
Stephan GhadaifchianMember
Steve HoganMember
Steve MilletteMember
Teri KarjalaMember
Terry Campbell CaronMember
Terry ToddMember
Thiensa NguyenMember
Thomas AshburnMember
Thomas GronowMember
June Sturm-RollerMember thru 10/2014
Linda AshburnMember thru 10/2014
Regis GroffMember thru 10/2014
Sandra KnightMember thru 10/2014
Tim HuffmanMember thru 10/2014
Dona ZavislanMember thru 9/2014
Rudy LieSecretary
Mark StephensonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Jordy and CompanyConstruction services1212 S Broadway Suite 100, Denver, CO 80210$1,056,292
Hale Westfall LLPLegal services1600 Stout Street Suite 500, Denver, CO 80202$247,004
Armor Security Systems IncSecurity alarm services19766 E Oxford Drive, Aurora, CO 80013$166,909
Amplidyne Inc dba Accentz IncEnergy conservation consultantPO Box 462170, Aurora, CO 80046$160,269
Diversified Electric and ControlElectrical services4191 Inca Street, Denver, CO 80211$150,457
Revenue and Support

Revenue Composition

Contributions and Grants
$2,677,717
Program Service Revenue
$41,214,309
Investment Income
$63,014
Other Revenue
$944,451
All Other Contributions
$699,729
Change in Net Assets
$923,315

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 Supplies16,634$136,604Fair Market Value (FMV)
Clothing and Household Goods-$28,410Fair Market Value (FMV)
Food Inventory20$4,670Fair Market Value (FMV)
Other Non Cash Contri Table2$1,905Fair Market Value (FMV)
Total Noncash Contributions16,656$171,589-

Audited Revenue Reconciliation

Revenue per Audited Statements
$45,242,740
Revenue Not Reported on Financial Statements
$-343,249
Revenue Not Reported on Form 990
$4,527,108
Other Revenue Adjustments
$-343,249
Total Revenue per Audited Statements
$49,769,848
Total Revenue per Form 990
$44,899,491
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$34,358,462
Other Expenses$8,852,039
Grants and Similar Amounts Paid$765,675
Total Fundraising Expense$271,834
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,183,770$2,972,544$184,739$28,341,053
Payroll Taxes$2,098,678$280,493$15,130$2,394,301
Other Employee Benefits$2,070,641$277,283$15,013$2,362,937
Office Expenses$1,348,556$681,702$26,324$2,056,582
Occupancy$1,154,324$154,279$8,323$1,316,926
Current Officers, Directors, Trustees, and Key Employees$465,848$457,187-$923,035
Depreciation Depletion$747,456$99,899$5,388$852,743
Grants to Domestic Orgs$765,675--$765,675
Travel$641,471$85,734$4,625$731,830
All Other Expenses$461,728$20,101$1,085$482,914
Fees for Services Other$345,248$62,266$3,848$411,362
Pension Plan Contributions$297,300$37,597$2,239$337,136
Insurance$275,362$36,803$1,985$314,150
Other Expenses$230,249$30,773$1,660$262,682
Interest$204,646$27,351$1,475$233,472
Advertising-$121,765-$121,765
Fees for Services Legal-$71,375-$71,375
Fees for Services Accounting-$68,625-$68,625
Total Functional Expenses$38,218,565$5,485,777$271,834$43,976,176

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$48,855,273
Expenses per Audited Statements$43,976,176
Total Expenses per Form 990$43,976,176
Expenses Not Reported on Form 990$4,879,097
Expenses Not Reported on Financial Statements$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Providers' Resource ClearinghouseAurora, CO501(c)3To cover operating cash shortfall.$314,102
University of Colorado Denver The Kempe CenterAurora, COState of ColoradoPassthrough federal funding$114,633
Goodwill Industries of DenverDenver, CO501(c)3Passthrough federal funding$62,774
Denver Urban ScholarsDenver, CO501(c)3Passthrough federal funding$53,174
Asian Pacific Development Center of ColoradoAurora, CO501(c)3Passthrough federal funding$35,787
Metro Community Provider Network IncEnglewood, CO501(c)3Passthrough federal funding$31,535
Colorado African OrganizationDenver, CO501(c)3Passthrough federal funding$30,890
NaacpAurora, CO501(c)3Passthrough federal funding$30,631
Fields Wolfe Memorial FundAurora, CO501(c)3School of Medicine contribution$25,000
Aurora Warms the NightAurora, CO501(c)3Passthrough federal funding$16,419
Housing Authority of the City of AuroraAurora, COCity of AuroraAurora at Home Program Contribution$15,000
2040 Partners for HealthAurora, CO501(c)3Contribution$5,000
Spring Institute for Intercultural LearningDenver, CO501(c)3Training contribution$5,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$19,312
Fundraising Gross Income$19,312
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Luncheon$50,370$19,312$3,910$15,402
Total Events$50,370$19,312$19,312$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliates$2,508,533

Bond Issues

BondIssuerIssuedIssue PricePurpose
AAdams County Colorado2011-05-26$6,965,000See Schedule O.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$6,965,000--$139,300

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
No
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 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
No
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, 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.”

Filing and Contact Details

Filer

Filer Name
Aurora Comprehensive Community Mental
EIN
84-0683346
Phone
3036172300
Address
11059 E Bethany Drive No 200, Aurora, CO 80014
Doing Business As
Aurora Mental Health Center

Signing Officer

Name
Randy Stith
Title
CEO and Executive Director
Phone
3036172300
Signed
2016-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randy Stith
Formed
1975
Legal Domicile
Co
Voting Board Members
32
Independent Board Members
32
Employees
821
Volunteers
322

Preparer

Firm
Kundinger Corder & Engle PC
Address
475 Lincoln Street Suite 200, Denver, CO 80203
Preparer
Lori Anne Reinwald
Phone
3035345953
Supplemental Narrative

Additional Explanations

Form 990, Part III, line 2

“CCC Program description: The CCC (Community Crisis Connections, LLC) is a company formed as a consortium of the six community mental health centers licensed by the State of Colorado to provide mental health and related support services covering the Denver Metro area consisting of nine counties. In the summer of 2014, the CCC entered into a contract with the State of Colorado, Department of Human Services, Office of Behavioral Health to provide mental health crisis services within the Denver Metro area. The costs for these services were funded by State General Funds and by Medicaid and third party payors. The terms of the contract allowed for 90 days of startup costs for preparing and staffing required components for delivering these services. The three major components the State required the CCC to have in place and operational on December 1, 2014 at the end of the startup period were: CSU's (Crisis Stabilization Units;) Walk-in Centers and Mobile Crisis Teams; and Respite Facilities. Aurora Mental Health Center's contribution to providing needed components included a CSU located at 2206 Victor Street in Aurora, a Walk-in Center/Mobile Crisis Team located at 791 Chambers Road in Aurora, and adult respite facilities provided at the Thomas House group home located at 16390 E 14th Place in Aurora. CCC's mission as directed by the State contract is to provide crisis services to persons with a self-identified mental health crisis regardless of age or geographical location.”

Form 990, Part XII, Ln 2C:

“The organization has not changed its audit oversight or selection process from prior year.”

Financial Statement Notes

Part V, Line 4:

“To support the programs and services of Aurora Mental Health Center.”

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 2015 and 2014. 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 Loss on disposal of asset”

Part XII, Line 2D - Other Adjustments:

“Rental Expense Event expenses Loss on disposal of asset”

Schedule D, Part XI, Line 4B and Part XII, Line 2D

“Rental expense, day of event expenses, and loss on disposal of assets were reclassified from expense and netted against revenue in the amount of $320,452, $19,312, and $3,485 respectively, for tax return purposes.”

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IRS990/Desc0Aurora Mental Health Center, a major provider of mental health services in Aurora, Colorado, provided services to more than 19,231 people in fiscal year 2015. 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 Arapahoe 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.
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IRS990/Form990PartVIISectionAGrp/PersonNm7Gigi de Gala
IRS990/Form990PartVIISectionAGrp/PersonNm8Lynn Donaldson
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IRS990/Form990PartVIISectionAGrp/PersonNm19June Smigel
IRS990/Form990PartVIISectionAGrp/PersonNm20Terry Todd
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IRS990/Form990PartVIISectionAGrp/PersonNm22Barbara Shannon-Banister
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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$28,585,066
Liabilities
$13,870,692
Net assets
$14,714,374
Revenue
$44,899,491
Expenses
$43,976,176
Net income
$923,315
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