Civic Intelligence

Aurora Comprehensive Community Mental Health Center Inc.

990 • Fiscal year 2019 • EIN 84-0683346

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 23, 2020

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

83rd percentile

0.74x

Higher debt load relative to assets than 83% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Liabilities / Revenue

75th percentile

1.04x

Higher debt load relative to revenue than 75% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Net Margin

13th percentile

-13%

Higher net margin than 13% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Top Officer Pay

35th percentile

$271,245

Higher top officer pay than 35% of similar nonprofits.

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

2019 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2019

Asset Growth

98th percentile

82%

Faster asset growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Revenue Growth

18th percentile

-12%

Faster revenue growth than 18% of similar nonprofits.

2019 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$53,378,893

Up $24,002,109 (+82%) from 2018

Net Assets

Down

$13,715,228

Down $4,926,927 (-26%) from 2018

Liabilities

Up

$39,663,665

Up $28,929,036 (+269%) from 2018

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin13th percentile

Revenue

Down

$38,223,217

Down $5,125,712 (-12%) from 2018

Expenses

Down

$43,071,699

Down $531,029 (-1.2%) from 2018

Net Income

Down

-$4,848,482

Down $4,594,683 (-1810%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth98th 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

2019

Assets$53,378,893
Liabilities$39,663,665
Net Assets$13,715,228
Open 2019 Filing

Operations Trend

Revenue Growth18th 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

2019

Revenue$38,223,217
Expenses$43,071,699
Net Income-$4,848,482
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 23, 2020
Return Version
2018v3.1
Gross Receipts
$38,733,413
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$17,730,305$29,776,562▲ $12,046,257
Savings and Temporary Cash Investments$2,316,077$12,225,557▲ $9,909,480
Accounts Receivable$3,566,494$4,405,971▲ $839,477
Pledges and Grants Receivable$237,581$4,167,370▲ $3,929,789
Prepaid Expenses and Deferred Charges$332,574$595,167▲ $262,593
Investments Program Related$3,342,067$314,145▼ $3,027,922
Investments Other Securities$198,749$198,247▼ $502
Cash and Non-Interest-Bearing Accounts$109,206$104,884▼ $4,322
Total Assets$29,376,784$53,378,893▲ $24,002,109
Other Assets Total$1,543,731$1,590,990▲ $47,259
Liabilities
Mortgage Notes Payable Secured by Investment Property$3,655,682$19,016,383▲ $15,360,701
Other Liabilities$0$10,685,072▲ $10,685,072
Deferred Revenue$9,625$6,320,507▲ $6,310,882
Tax Exempt Bond Liabilities$4,706,064--
Accounts Payable and Accrued Expenses$2,363,258$3,641,703▲ $1,278,445
Total Liabilities$10,734,629$39,663,665▲ $28,929,036
Net Assets / Fund Balance
Unrestricted Net Assets$16,614,234$12,087,535▼ $4,526,699
Temporarily Rstr Net Assets$1,829,172$1,429,446▼ $399,726
Permanently Rstr Net Assets$198,749$198,247▼ $502
Total Net Assets Fund Balance$18,642,155$13,715,228▼ $4,926,927
Total Liabilities and Net Assets / Fund Balance$29,376,784$53,378,893▲ $24,002,109

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$9,049,755$11,024,838$20,074,593
Leasehold Improvements$16,384,629-$16,384,629
Equipment$1,528,198$2,802,530$4,330,728
Land$2,777,441-$2,777,441
Other Land Buildings$36,539-$36,539

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2018$198,749-▲ $10,269-$198,247
2017$188,314$778▲ $11,628-$198,749
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
Compensation and Service Providers
Top Officer Pay35th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Leslie Winter MDMedical Director thru March 2019FT$261,479$9,766$271,245
Anne Garret-Mills MDMedical DirectorFT$235,615$18,530$254,145
Carmen Haley MDMdFT$226,505$22,572$249,077
Kristin Olson MDMdFT$215,104$15,041$230,145
Nancy Sharpe MDMdFT$214,442$7,668$222,110
Matthew ProkMdFT$210,482$10,406$220,888
Erica WeisMdFT$208,016$8,183$216,199
Randy StithFormer CEO thru June 2018FT$153,743$33,248$186,991
Kathleen SnellCOOFT$153,605$19,369$172,974
Kelly Phillips-HenryCEOFT$142,237$78$142,315
Deanna GravesCFOFT$96,497$9,629$106,126

Board Members and Trustees

NameTitle
Mark StephensonPresident
Lynn DonaldsonVice President
Aditi RamaswamiMember
Betsy OudenhovenMember
Brian BagwellMember
Carol ChambersMember
Cathy WildmanMember
David PattersonMember
Gigi de GalaMember
Larry DavilaMember
Linda DavisonMember
Marsha BerzinsMember
Ora PlummerMember
Paritosh Kaul MDMember
Peter CukaleMember
Ron FriersonMember
Rudolph LieMember
Stephan GhadaifchianMember
Stephanie NghiemMember
Terry ToddMember
Tim HuffmanMember
Tony PooleMember
Nancy JacksonSecretary
Tom AshburnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,517,098
Program Service Revenue
$35,883,720
Investment Income
$23,921
Other Revenue
$-1,201,522
All Other Contributions
$572,826
Change in Net Assets
$-4,848,482

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-$15,236Fair value
Food Inventory3$1,369Fair value
Drugs and Medical Supplies26$1,087Fair value
Total Noncash Contributions29$17,692-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$32,942,208
Other Expenses$9,702,588
Grants and Similar Amounts Paid$426,903
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$22,134,463$3,894,384-$26,028,847
Other Employee Benefits$2,610,975$508,588-$3,119,563
Payroll Taxes$1,915,381$383,995-$2,299,376
Occupancy$1,864,587$373,812-$2,238,399
Office Expenses$845,926$1,147,278-$1,993,204
Fees for Services Other$1,288,853$365,294-$1,654,147
Current Officers, Directors, Trustees, and Key Employees$504,497$691,407-$1,195,904
Depreciation Depletion$953,371$191,132-$1,144,503
Grants to Domestic Orgs$426,903--$426,903
Insurance$338,166$67,796-$405,962
Travel$322,012$64,556-$386,568
Pension Plan Contributions$275,544$22,974-$298,518
All Other Expenses$281,234$2,763-$283,997
Interest$177,859$35,658-$213,517
Other Expenses$209,211$49,985-$209,211
Fees for Services Legal-$49,515-$49,515
Advertising-$47,845-$47,845
Total Functional Expenses$35,174,717$7,896,982$0$43,071,699
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Providers' Resource ClearinghouseAurora, CO501(c)3To cover operating cash shortfall.$243,851
Aurora Community Mental Health Research Institute IncAurora, CO501(c)3Passthough funding$120,922
Asian Pacific Development Center of ColoradoAurora, CO501(c)3Passthrough funding$25,835
Aurora Housing AuthorityAurora, CO501(c)3To fund the Aurora at Home program$15,000
Aurora Warms the NightAurora, CO501(c)3Passthrough funding$12,549
Aurora VistasAurora, CO501(c)3Special event sponsorship$8,746
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$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
Deferred gain on sale of asset$10,685,072
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
2020-04-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Phillips-Henry
Formed
1975
Legal Domicile
Co
Voting Board Members
24
Independent Board Members
24
Employees
847
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/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2478
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt259629
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2618530
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt279766
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2819369
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2922572
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3015041
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt317668
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt3210406
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt338183
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt34248
IRS990/Form990PartVIISectionAGrp/PersonNm0Mark Stephenson
IRS990/Form990PartVIISectionAGrp/PersonNm1Lynn Donaldson
IRS990/Form990PartVIISectionAGrp/PersonNm2Nancy Jackson
IRS990/Form990PartVIISectionAGrp/PersonNm3Tom Ashburn
IRS990/Form990PartVIISectionAGrp/PersonNm4Brian Bagwell
IRS990/Form990PartVIISectionAGrp/PersonNm5Marsha Berzins
IRS990/Form990PartVIISectionAGrp/PersonNm6Carol Chambers
IRS990/Form990PartVIISectionAGrp/PersonNm7Peter Cukale
IRS990/Form990PartVIISectionAGrp/PersonNm8Larry Davila
IRS990/Form990PartVIISectionAGrp/PersonNm9Linda Davison
IRS990/Form990PartVIISectionAGrp/PersonNm10Gigi de Gala
IRS990/Form990PartVIISectionAGrp/PersonNm11Ron Frierson
IRS990/Form990PartVIISectionAGrp/PersonNm12Stephan Ghadaifchian
IRS990/Form990PartVIISectionAGrp/PersonNm13Tim Huffman
IRS990/Form990PartVIISectionAGrp/PersonNm14Paritosh Kaul MD
IRS990/Form990PartVIISectionAGrp/PersonNm15Rudolph Lie
IRS990/Form990PartVIISectionAGrp/PersonNm16Stephanie Nghiem
IRS990/Form990PartVIISectionAGrp/PersonNm17Betsy Oudenhoven
IRS990/Form990PartVIISectionAGrp/PersonNm18David Patterson
IRS990/Form990PartVIISectionAGrp/PersonNm19Ora Plummer
IRS990/Form990PartVIISectionAGrp/PersonNm20Tony Poole
IRS990/Form990PartVIISectionAGrp/PersonNm21Aditi Ramaswami
IRS990/Form990PartVIISectionAGrp/PersonNm22Terry Todd
IRS990/Form990PartVIISectionAGrp/PersonNm23Cathy Wildman
IRS990/Form990PartVIISectionAGrp/PersonNm24Kelly Phillips-Henry
IRS990/Form990PartVIISectionAGrp/PersonNm25Deanna Graves
IRS990/Form990PartVIISectionAGrp/PersonNm26Anne Garret-Mills MD
IRS990/Form990PartVIISectionAGrp/PersonNm27Leslie Winter MD
IRS990/Form990PartVIISectionAGrp/PersonNm28Kathleen Snell
IRS990/Form990PartVIISectionAGrp/PersonNm29Carmen Haley MD
IRS990/Form990PartVIISectionAGrp/PersonNm30Kristin Olson MD
IRS990/Form990PartVIISectionAGrp/PersonNm31Nancy Sharpe MD
IRS990/Form990PartVIISectionAGrp/PersonNm32Matthew Prok
IRS990/Form990PartVIISectionAGrp/PersonNm33Erica Weis
IRS990/Form990PartVIISectionAGrp/PersonNm34Randy Stith
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24142237
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2596497
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26235615
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27261479
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt28153605
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt29226505
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30215104
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt31214442
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt32210482
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt33208016
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt34186743
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt280
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt290
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt320
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt330
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt340
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt25CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt26Medical Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Medical Director thru March 2019
IRS990/Form990PartVIISectionAGrp/TitleTxt28COO
IRS990/Form990PartVIISectionAGrp/TitleTxt29MD
IRS990/Form990PartVIISectionAGrp/TitleTxt30MD
IRS990/Form990PartVIISectionAGrp/TitleTxt31MD
IRS990/Form990PartVIISectionAGrp/TitleTxt32MD
IRS990/Form990PartVIISectionAGrp/TitleTxt33MD
IRS990/Form990PartVIISectionAGrp/TitleTxt34Former CEO thru June 2018
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01975
IRS990/FormerOfcrEmployeesListedInd01
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt024
IRS990/GovernmentGrantsAmt02915728
IRS990/GrantAmt0426903
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0426903
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0426903
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt038733413
IRS990/GrossRentsGrp/RealAmt0478828
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt024
IRS990/IndivRcvdGreaterThan100KCnt027
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt067796
IRS990/InsuranceGrp/ProgramServicesAmt0338166
IRS990/InsuranceGrp/TotalAmt0405962
IRS990/InterestGrp/ManagementAndGeneralAmt035658
IRS990/InterestGrp/ProgramServicesAmt0177859
IRS990/InterestGrp/TotalAmt0213517
IRS990/InvestmentIncomeGrp/ExclusionAmt023921
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt023921
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0198749
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0198247
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03342067
IRS990/InvestmentsProgramRelatedGrp/EOYAmt0314145
IRS990/IRPDocumentCnt046
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013827368
IRS990/LandBldgEquipBasisNetGrp/BOYAmt017730305
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029776562
IRS990/LandBldgEquipCostOrOtherBssAmt043603930
IRS990/LegalDomicileStateCd0CO
IRS990/LessRentalExpensesGrp/RealAmt0510196
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,378,893
Liabilities
$39,663,665
Net assets
$13,715,228
Revenue
$38,223,217
Expenses
$43,071,699
Net income
-$4,848,482
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
2019Detailed filing. Detailed filing data is available for this year.$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