Civic Intelligence

Aurora Comprehensive Community Mental Health Center Inc.

990 • Fiscal year 2020 • EIN 84-0683346

Jul 01, 2019 to Jun 30, 2020 • Filed on May 11, 2021

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

81st percentile

0.70x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.64x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Net Margin

34th percentile

0.0%

Higher net margin than 34% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Top Officer Pay

68th percentile

$333,747

Higher top officer pay than 68% of similar nonprofits.

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

2020 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2020

Asset Growth

3rd percentile

-16%

Faster asset growth than 3% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

28%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$45,090,058

Down $8,288,835 (-16%) from 2019

Net Assets

Up

$13,742,748

Up $27,520 (+0.2%) from 2019

Liabilities

Down

$31,347,310

Down $8,316,355 (-21%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin34th percentile

Revenue

Up

$48,877,002

Up $10,653,785 (+28%) from 2019

Expenses

Up

$48,858,410

Up $5,786,711 (+13%) from 2019

Net Income

Up

$18,592

Up $4,867,074 (+100%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth3rd 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

2020

Assets$45,090,058
Liabilities$31,347,310
Net Assets$13,742,748
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$48,877,002
Expenses$48,858,410
Net Income$18,592
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 11, 2021
Return Version
2019v5.1
Gross Receipts
$49,318,026
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$29,776,562$25,724,649▼ $4,051,913
Savings and Temporary Cash Investments$12,225,557$9,933,557▼ $2,292,000
Accounts Receivable$8,573,341$5,114,694▼ $3,458,647
Prepaid Expenses and Deferred Charges$595,167$562,642▼ $32,525
Cash and Non-Interest-Bearing Accounts$104,884$207,815▲ $102,931
Investments Other Securities$198,247$205,180▲ $6,933
Investments Program Related$314,145$49,108▼ $265,037
Inventories for Sale or Use$0$21,849▲ $21,849
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$53,378,893$45,090,058▼ $8,288,835
Other Assets Total$1,590,990$3,270,564▲ $1,679,574
Liabilities
Mortgage Notes Payable Secured by Investment Property$19,016,383$15,704,563▼ $3,311,820
Other Liabilities$10,685,072$10,914,800▲ $229,728
Deferred Revenue$6,320,507$0▼ $6,320,507
Accounts Payable and Accrued Expenses$3,641,703$4,727,947▲ $1,086,244
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$39,663,665$31,347,310▼ $8,316,355
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,087,535$12,345,399▲ $257,864
Net Assets With Donor Restrictions$1,627,693$1,397,349▼ $230,344
Total Net Assets Fund Balance$13,715,228$13,742,748▲ $27,520
Total Liabilities and Net Assets / Fund Balance$53,378,893$45,090,058▼ $8,288,835

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$21,529,319$11,146,084$32,675,403
Equipment$1,026,976$2,696,387$3,723,363
Land$2,777,441-$2,777,441
Leasehold Improvements$8,489$1,229,628$1,238,117
Other Land Buildings$382,424$0$382,424
Other Assets Org$745,633--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$198,247-▲ $8,928-$205,180
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
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ann Garrett Mills MDCMOFT$296,933$36,814$333,747
Kelly Phillips-HenryCEO & Exective DirectorFT$309,012$3,600$312,612
Carmen Haley MDMdFT$258,578$21,034$279,612
Donna Vishnevetsky MDMdFT$246,973$14,460$261,433
Kristin Olson MDMdFT$236,127$15,696$251,823
Nancy Sharpe MDMdFT$237,905$7,200$245,105
Matthew Prok MDMdFT$231,668$12,052$243,720
Kathleen SnellCOOFT$164,031$30,387$194,418
Deanna GravesCFOFT$151,405$11,641$163,046
Antionette J BartholomewExecutive DirectorPT$100,590$3,183$103,773

Board Members and Trustees

NameTitle
Mark StephensonPresident
Lynn DonaldsonVice President
Betsy OuvenhodenMember
Brian BagwellMember
Carol ChambersMember
Cathy WildmanMember
Claudine McDonaldMember
Dan BeyerMember
David PattersonMember
Josephine Gigi De GalaMember
Larry DavilaMember
Linda DavisonMember
Marsha BerzinsMember
Ora LummerMember
Paritosh KaulMember
Ron FriersonMember
Rudolph LieMember
Steve DederveldMember
Tim HuffmanMember
Nancy JacksonSecretary
Tom AshburnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
CDW GovernmentSoftware Services75 Remittance Drive Suite 1515, Chicago, IL 60675-1515$552,576
ImaFinancial Services1705 17th st Suite 100, Denber, CO 80202$361,437
VcfoFinancial ServicesPO Box 120115, Dallas, TX 75312$287,903
Leslie G WinterClinical Consultant5249 LIVERPOOL ST, Denver, CO 80249$156,725
Aurora Housing AuthoritySubcontractor2280 S XANADU WAY, Aurora, CO 80014$120,203
Revenue and Support

Revenue Composition

Contributions and Grants
$11,055,082
Program Service Revenue
$37,105,493
Investment Income
$-9,330
Other Revenue
$725,757
All Other Contributions
$156,438
Change in Net Assets
$18,592

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 Supplies35$63,269Fair Market Value (FMV)
Clothing and Household Goods-$1,440Fair Market Value (FMV)
Food Inventory10$87Fair Market Value (FMV)
Total Noncash Contributions45$64,796-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$37,440,014
Other Expenses$10,799,827
Grants and Similar Amounts Paid$618,569
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$25,468,887$4,480,416$0$29,949,303
Other Employee Benefits$2,928,821$570,368-$3,499,189
Payroll Taxes$1,869,552$374,808-$2,244,360
Depreciation Depletion$1,847,498$370,387-$2,217,885
Fees for Services Other$1,345,325$379,384-$1,724,709
Occupancy$1,301,488$260,922-$1,562,410
Current Officers, Directors, Trustees, and Key Employees$320,837$863,930-$1,184,767
Office Expenses$472,215$640,451-$1,112,666
Interest$746,645$149,687-$896,332
Pension Plan Contributions$519,091$43,304-$562,395
Grants to Domestic Individuals$473,287--$473,287
Information Technology$173,208$234,916-$408,124
Other Expenses$343,581$70,062-$343,581
Insurance$272,575$54,646-$327,221
Travel$249,601$50,040-$299,641
Grants to Domestic Orgs$145,282--$145,282
Fees for Services Accounting-$69,490-$69,490
Advertising-$55,736-$55,736
Fees for Services Legal-$43,032-$43,032
Conferences and Meetings$33,040$6,624-$39,664
All Other Expenses$33,254--$33,254
Fees for Services Lobbying-$5,391-$5,391
Total Functional Expenses$40,134,816$8,723,594$0$48,858,410
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Asian Pacific Center of ColoradoAurora, CO501 (c) 3Support$82,000
PROVIDERS' RESOURCE CLEARINGHOUSEAurora, CO501 (c) 3Support$42,282
Community Living Resources IncAurora, CO501 (c) 3Support$15,000
Aurora Living Resources IncAurora, CO501 (c) 3Support$6,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$14,322
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$39,219---
Total Events$39,219-$14,322$-14,322
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
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$10,150,818
Deferred Compensation Plan$745,633
Security Desposits$18,349
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
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

“THE 990 IS REVIEWED BY THE CFO, CEO AND FINANCE COMMITTEE AND then PRESENTED TO THE BOARD FOR REVIEW.”

Form 990, Part VI, Section B, Line 12C

“Board members are asked to disclose poential 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, Section B, Line 15A

“The independent hr committee of the board, along with the company's hr dept., review information in two compensation surveys annually to determine the compensation of the executive director. These surveys include data from mental health corporations of america and from colorado behavioral healthcare council. The independent hr committee then makes a recommendation to the independent board executive committee, who makes a recommendation to the entire board. At this time, the entire independent 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 Health
EIN
84-0683346
In Care Of
% LORETTA BUCKMAN
Phone
3036172300
Address
1290 CHAMBERS ROAD, AURORA, CO 80011
Doing Business As
Aurora Mental Health Center

Signing Officer

Name
Kelly Phillips-henry
Title
CEO
Phone
3036172300
Signed
2021-05-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Phillips-henry
Formed
1975
Legal Domicile
Co
Voting Board Members
21
Independent Board Members
21
Employees
817
Volunteers
48

Preparer

Firm
Bkd Llp
Address
111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
Preparer
Adam R Smith CPA
Phone
7194714290
Supplemental Narrative

Financial Statement Notes

Schedule D, Part V, Line 4

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

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.”

Raw XML AppendixShowing 400 of 1,152 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.

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IRS990/Desc0AURORA MENTAL HEALTH CENTER, A MAJOR PROVIDER OF MENTAL HEALTH SERVICES IN AURORA, COLORADO, PROVIDED SERVICES TO MORE THAN 20,500 PEOPLE IN FISCAL YEAR 2020. SERVICES ARE PROVIDED IN 29 SPECIALTY PROGRAM LOCATED IN 14 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.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$45,090,058
Liabilities
$31,347,310
Net assets
$13,742,748
Revenue
$48,877,002
Expenses
$48,858,410
Net income
$18,592
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
2020Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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