Civic Intelligence

Aurora Comprehensive Community Mental Health Center Inc.

990 • Fiscal year 2018 • EIN 84-0683346

Jul 01, 2017 to Jun 30, 2018 • Filed on Apr 24, 2019

Organization Profilewww.aumhc.org

View Organization Page

1290 Chambers RoadAurora, CO 80011

(303) 617-2300

Siviq Scores

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

Liabilities / Assets

60th percentile

0.37x

Higher debt load relative to assets than 60% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Liabilities / Revenue

46th percentile

0.25x

Higher debt load relative to revenue than 46% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Net Margin

29th percentile

-0.6%

Higher net margin than 29% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Top Officer Pay

70th percentile

$350,876

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 0.8% of source-year revenue.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2018

Asset Growth

45th percentile

1.4%

Faster asset growth than 45% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Revenue Growth

22nd percentile

-5.3%

Faster revenue growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$29,376,784

Up $418,798 (+1.4%) from 2017

Net Assets

Down

$18,642,155

Down $276,068 (-1.5%) from 2017

Liabilities

Up

$10,734,629

Up $694,866 (+6.9%) from 2017

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin29th percentile

Revenue

Down

$43,348,929

Down $2,434,197 (-5.3%) from 2017

Expenses

Up

$43,602,728

Up $2,140,188 (+5.2%) from 2017

Net Income

Down

-$253,799

Down $4,574,385 (-106%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth45th 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

2018

Assets$29,376,784
Liabilities$10,734,629
Net Assets$18,642,155
Open 2018 Filing

Operations Trend

Revenue Growth22nd 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

2018

Revenue$43,348,929
Expenses$43,602,728
Net Income-$253,799
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Apr 24, 2019
Return Version
2017v2.3
Gross Receipts
$43,892,267
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$17,204,252$17,730,305▲ $526,053
Accounts Receivable$2,998,577$3,566,494▲ $567,917
Investments Program Related$3,417,471$3,342,067▼ $75,404
Savings and Temporary Cash Investments$2,579,039$2,316,077▼ $262,962
Prepaid Expenses and Deferred Charges$357,543$332,574▼ $24,969
Pledges and Grants Receivable$502,645$237,581▼ $265,064
Investments Other Securities$188,314$198,749▲ $10,435
Cash and Non-Interest-Bearing Accounts$84,937$109,206▲ $24,269
Total Assets$28,957,986$29,376,784▲ $418,798
Other Assets Total$1,625,208$1,543,731▼ $81,477
Liabilities
Tax Exempt Bond Liabilities$5,038,602$4,706,064▼ $332,538
Mortgage Notes Payable Secured by Investment Property$2,595,141$3,655,682▲ $1,060,541
Accounts Payable and Accrued Expenses$2,396,011$2,363,258▼ $32,753
Deferred Revenue$10,009$9,625▼ $384
Total Liabilities$10,039,763$10,734,629▲ $694,866
Net Assets / Fund Balance
Unrestricted Net Assets$16,644,270$16,614,234▼ $30,036
Temporarily Rstr Net Assets$2,085,639$1,829,172▼ $256,467
Permanently Rstr Net Assets$188,314$198,749▲ $10,435
Total Net Assets Fund Balance$18,918,223$18,642,155▼ $276,068
Total Liabilities and Net Assets / Fund Balance$28,957,986$29,376,784▲ $418,798

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$12,890,674$10,798,213$23,688,887
Land$2,982,481-$2,982,481
Equipment$410,344$2,527,925$2,938,269
Other Land Buildings$1,446,806-$1,446,806
Investment Program Related Org$40,000--
Other Assets Org$1,543,731--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$188,314$779▲ $11,628-$198,750
2016$165,346$3,864▲ $20,853-$188,314
2015$165,579$3,000▼ $1,628-$165,346
2014$163,062-▲ $4,155-$165,579
2013$137,044$6,114▲ $21,420-$163,062
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Randy Stith PhDCEO and Executive DirectorFT$232,448$118,428$350,876
Leslie Winter MDMedical DirectorFT$287,345$758$288,103
Carmen Haley MDMdFT$244,618$13,359$257,977
Anne Garret-Mills MDMdFT$229,561$16,207$245,768
Kristin Olson MDMdFT$217,079$13,238$230,317
Nancy Sharpe MDMdFT$209,260$9,600$218,860
Marc Goodman MDMdFT$186,621$11,331$197,952
Kathleen SnellCOOFT$156,756$16,364$173,120
Daniel DawsonCFO Thru June 2017FT$67,917$16,808$84,725
Deanna GravesCFO From July 2017FT$59,610$3,854$63,464

Board Members and Trustees

NameTitle
Harrison CochranPresident
Mark StephensonVice President
Aditi RamaswamiMember
Barbara Shannon-BanisterMember
Betsy OudenhovenMember
Brian BagwellMember
Carol ChambersMember
Cathy WildmanMember
David WalcherMember
Debi Hunter HolenMember
Larry DavilaMember
Linda DavisonMember
Lori DaltonMember
Lynn DonaldsonMember
Ora PlummerMember
Paritosh KaulMember
Peter CukaleMember
Rachel MilesMember
Ron FriersonMember
Rudy LieMember
Stephan GhadaifchianMember
Steve HoganMember
Teri KarjalaMember
Terry Campbell CaronMember
Terry ToddMember
Thiensa NguyenMember
Tim HuffmanMember
Tony OumMember
Nancy JacksonSecretary
Tom AshburnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Aurora Housing AuthorityHousing2280 S Xanadu Way, Auroa, CO 80014$196,720
Watchout Security IncSecurity services6140-K6 S Gun Club Road Suite 166, Aurora, CO 80016$188,556
Tolin Mechanical Systems CoMaintenancePO Box 732293, Dallas, TX 75373$151,759
Holmusk USA IncConsulting212 West Main Street Suite 201, Durham, NC 27701$120,622
Aurora Community ConnectionConsulting9801 E Colfax Avenue Suite 200, Auroa, CO 80010$111,995
Revenue and Support

Revenue Composition

Contributions and Grants
$2,963,207
Program Service Revenue
$40,106,207
Investment Income
$40,455
Other Revenue
$239,060
All Other Contributions
$789,085
Change in Net Assets
$-253,799

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
Clothing and Household Goods-$16,936Fair value
Food Inventory9$1,945Fair value
Other Non Cash Contri Table2$945Fair value
Drugs and Medical Supplies90$490Fair value
Total Noncash Contributions101$20,316-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$35,500,184
Other Expenses$6,987,328
Grants and Similar Amounts Paid$1,115,216
Total Fundraising Expense$85,188
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,357,168$3,692,169$63,092$29,112,429
Other Employee Benefits$2,274,128$362,541$5,591$2,642,260
Payroll Taxes$2,100,403$339,918$5,135$2,445,456
Office Expenses$902,028$473,715$2,749$1,378,492
Occupancy$1,061,071$171,718$2,595$1,235,384
Grants to Domestic Orgs$1,115,216--$1,115,216
Current Officers, Directors, Trustees, and Key Employees$465,213$495,804-$961,017
Depreciation Depletion$792,079$128,186$1,936$922,201
Travel$488,627$79,077$1,195$568,899
Fees for Services Other$346,770$186,107$516$533,393
Insurance$312,151$50,517$763$363,431
Pension Plan Contributions$294,197$44,093$732$339,022
All Other Expenses$240,345$136$3$240,484
Other Expenses$237,649$34,111$515$237,649
Interest$149,850$24,251$366$174,467
Advertising-$92,466-$92,466
Fees for Services Legal-$19,570-$19,570
Total Functional Expenses$37,323,161$6,194,379$85,188$43,602,728
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Providers' Resource ClearinghouseAurora, CO501(c)3To cover operating cash shortfall.$335,795
Aurora Community Mental Health Research Institute IncAurora, CO501(c)3Passthough funding$270,683
Asian Pacific Development Center of ColoradoAurora, CO501(c)3Passthrough funding$26,327
Aurora Housing AuthorityAurora, CO501(c)3To fund the Aurora at Home program$15,000
Aurora Warms the NightAurora, CO501(c)3Passthrough funding$13,628
Aurora VistasAurora, CO501(c)3Special event sponsorship$10,932
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$10,972
Fundraising Gross Income$10,972
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Spring Luncheon$26,299$10,972-$10,972
Total Events$26,299$10,972$10,972$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

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 11B

“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 to approve 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
1290 Chambers Road, Aurora, CO 80011
Doing Business As
Aurora Mental Health Center

Signing Officer

Name
Kelly Phillips-Henry
Title
CEO and Executive Director
Phone
3036172300
Signed
2019-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Phillips-Henry
Formed
1975
Legal Domicile
Co
Voting Board Members
30
Independent Board Members
30
Employees
870
Volunteers
500

Preparer

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

Additional Explanations

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.”

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

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IRS990/Form990PartVIISectionAGrp/PersonNm1Mark Stephenson
IRS990/Form990PartVIISectionAGrp/PersonNm2Nancy Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm3Tom Ashburn
IRS990/Form990PartVIISectionAGrp/PersonNm4Brian Bagwell
IRS990/Form990PartVIISectionAGrp/PersonNm5Terry Campbell Caron
IRS990/Form990PartVIISectionAGrp/PersonNm6Carol Chambers
IRS990/Form990PartVIISectionAGrp/PersonNm7Peter Cukale
IRS990/Form990PartVIISectionAGrp/PersonNm8Larry Davila
IRS990/Form990PartVIISectionAGrp/PersonNm9Linda Davison
IRS990/Form990PartVIISectionAGrp/PersonNm10Lynn Donaldson
IRS990/Form990PartVIISectionAGrp/PersonNm11Ron Frierson
IRS990/Form990PartVIISectionAGrp/PersonNm12Stephan Ghadaifchian
IRS990/Form990PartVIISectionAGrp/PersonNm13Tim Huffman
IRS990/Form990PartVIISectionAGrp/PersonNm14Debi Hunter Holen
IRS990/Form990PartVIISectionAGrp/PersonNm15Teri Karjala
IRS990/Form990PartVIISectionAGrp/PersonNm16Paritosh Kaul
IRS990/Form990PartVIISectionAGrp/PersonNm17Rudy Lie
IRS990/Form990PartVIISectionAGrp/PersonNm18Rachel Miles
IRS990/Form990PartVIISectionAGrp/PersonNm19Thiensa Nguyen
IRS990/Form990PartVIISectionAGrp/PersonNm20Betsy Oudenhoven
IRS990/Form990PartVIISectionAGrp/PersonNm21Tony Oum
IRS990/Form990PartVIISectionAGrp/PersonNm22Ora Plummer
IRS990/Form990PartVIISectionAGrp/PersonNm23Aditi Ramaswami
IRS990/Form990PartVIISectionAGrp/PersonNm24Terry Todd
IRS990/Form990PartVIISectionAGrp/PersonNm25David Walcher
IRS990/Form990PartVIISectionAGrp/PersonNm26Barbara Shannon-Banister
IRS990/Form990PartVIISectionAGrp/PersonNm27Steve Hogan
IRS990/Form990PartVIISectionAGrp/PersonNm28Cathy Wildman
IRS990/Form990PartVIISectionAGrp/PersonNm29Lori Dalton
IRS990/Form990PartVIISectionAGrp/PersonNm30Randy Stith PhD
IRS990/Form990PartVIISectionAGrp/PersonNm31Daniel Dawson
IRS990/Form990PartVIISectionAGrp/PersonNm32Deanna Graves
IRS990/Form990PartVIISectionAGrp/PersonNm33Leslie Winter MD
IRS990/Form990PartVIISectionAGrp/PersonNm34Kathleen Snell
IRS990/Form990PartVIISectionAGrp/PersonNm35Carmen Haley MD
IRS990/Form990PartVIISectionAGrp/PersonNm36Anne Garret-Mills MD
IRS990/Form990PartVIISectionAGrp/PersonNm37Kristin Olson MD
IRS990/Form990PartVIISectionAGrp/PersonNm38Nancy Sharpe MD
IRS990/Form990PartVIISectionAGrp/PersonNm39Marc Goodman MD
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt18Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt24Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Member
IRS990/Form990PartVIISectionAGrp/TitleTxt26Member
IRS990/Form990PartVIISectionAGrp/TitleTxt27Member
IRS990/Form990PartVIISectionAGrp/TitleTxt28Member

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,376,784
Liabilities
$10,734,629
Net assets
$18,642,155
Revenue
$43,348,929
Expenses
$43,602,728
Net income
-$253,799
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
2018Detailed filing. Detailed filing data is available for this year.$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