Civic Intelligence

Aurora Comprehensive Community Mental Health Center Inc.

990 • Fiscal year 2021 • EIN 84-0683346

Jul 01, 2020 to Jun 30, 2021 • Filed on May 13, 2022

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

0.68x

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

70th percentile

0.76x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

41st percentile

7.1%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

48th percentile

$325,657

Higher top officer pay than 48% of similar nonprofits.

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

2021 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

71st percentile

21%

Faster asset growth than 71% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

30th percentile

1.2%

Faster revenue growth than 30% of similar nonprofits.

2021 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$54,679,991

Up $9,589,933 (+21%) from 2020

Net Assets

Up

$17,273,163

Up $3,530,415 (+26%) from 2020

Liabilities

Up

$37,406,828

Up $6,059,518 (+19%) from 2020

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin41st percentile

Revenue

Up

$49,459,794

Up $582,792 (+1.2%) from 2020

Expenses

Down

$45,961,388

Down $2,897,022 (-5.9%) from 2020

Net Income

Up

$3,498,406

Up $3,479,814 (+18717%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2021

Assets$54,679,991
Liabilities$37,406,828
Net Assets$17,273,163
Open 2021 Filing

Operations Trend

Revenue Growth30th 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

2021

Revenue$49,459,794
Expenses$45,961,388
Net Income$3,498,406
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 13, 2022
Return Version
2020v4.1
Gross Receipts
$53,979,925
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$25,724,649$31,126,966▲ $5,402,317
Savings and Temporary Cash Investments$9,933,557$17,111,001▲ $7,177,444
Accounts Receivable$5,114,694$3,017,857▼ $2,096,837
Investments Program Related$49,108$1,099,981▲ $1,050,873
Prepaid Expenses and Deferred Charges$562,642$390,064▼ $172,578
Investments Other Securities$205,180$237,189▲ $32,009
Cash and Non-Interest-Bearing Accounts$207,815$196,939▼ $10,876
Inventories for Sale or Use$21,849$16,276▼ $5,573
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$45,090,058$54,679,991▲ $9,589,933
Other Assets Total$3,270,564$1,483,718▼ $1,786,846
Liabilities
Mortgage Notes Payable Secured by Investment Property$15,704,563$20,350,971▲ $4,646,408
Other Liabilities$10,914,800$11,361,529▲ $446,729
Accounts Payable and Accrued Expenses$4,727,947$5,694,328▲ $966,381
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$31,347,310$37,406,828▲ $6,059,518
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,345,399$15,812,717▲ $3,467,318
Net Assets With Donor Restrictions$1,397,349$1,460,446▲ $63,097
Total Net Assets Fund Balance$13,742,748$17,273,163▲ $3,530,415
Total Liabilities and Net Assets / Fund Balance$45,090,058$54,679,991▲ $9,589,933

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$23,393,310$7,911,877$29,707,187
Equipment$611,968$3,240,583$3,852,551
Land$4,539,860-$3,807,860
Other Land Buildings$2,369,945$1,374,529$3,744,474
Leasehold Improvements$211,883$414,286$626,169

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$205,180-▲ $43,996-$237,189
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
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carmen Haley MdMdFT$292,647$33,010$325,657
Anne Garrett-millsCMOFT$279,243$46,305$325,548
Kelly Phillips-henryCEOFT$288,731$30,715$319,446
Donna Vishnevestsky MdMdFT$256,279$21,937$278,216
Kristin Olson MdMdFT$244,470$20,922$265,392
Matthew Prok MdMdFT$239,592$18,999$258,591
Nancy Sharp MdMdFT$227,201$15,020$242,221
Kathleen SnellCOOFT$159,619$39,975$199,594
Deanna GravesFormerPT$137,614$20,216$157,830
Antonio OlmosExecutive Director AcmhriFT$109,133$13,279$122,412
Loretta BuckmanCFOFT$56,638-$56,638

Board Members and Trustees

NameTitle
Mark StephensonPresident
Lynn DonaldsonVice President
Brian BagwellMember
Cathy WildmanMember
Claudine McdonaldMember
Dan BeyerMember
David PattersonMember
Josephine Gigi De GalaMember
Linda DavisonMember
Marsha BerzinsMember
Paritosh KaulMember
Steve NederveldMember
Tim HuffmanMember
Nancy JacksonSecretary
Tom AshburnTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
CDW GovernmentSoftware Services75 Remittance Drive Suite 1515, Chicago, IL 60675-1515$664,370
ImaFinancial Services1705 17th st Suite 100, Denber, CO 80202$384,150
Leslie G WinterClinical Consultant5249 LIVERPOOL ST, Denver, CO 80249$326,535
Howell ConstructionConstruction Svcs.8085 E Harvard Ave, Denver, CO 80231$195,711
Aurora Housing AuthoritySubcontractor2280 S XANADU WAY, Aurora, CO 80014$134,553
Revenue and Support

Revenue Composition

Contributions and Grants
$12,469,583
Program Service Revenue
$34,526,890
Investment Income
$2,352,222
Other Revenue
$111,099
All Other Contributions
$253,019
Change in Net Assets
$3,498,406

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 Supplies27$249,001Fair Market Value (FMV)
Clothing and Household Goods-$47,491Fair Market Value (FMV)
Total Noncash Contributions27$296,492-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$35,321,221
Other Expenses$10,179,958
Grants and Similar Amounts Paid$460,209
Total Fundraising Expense$126,192
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,147,518$4,852,770$102,200$28,102,488
Other Employee Benefits$2,387,257$500,477$10,540$2,898,274
Payroll Taxes$2,101,954$440,665$9,280$2,551,899
Depreciation Depletion$1,668,215$315,371-$1,983,586
Occupancy$1,086,525$251,533$1,156$1,339,214
Office Expenses$793,904$363,272-$1,157,176
Interest$898,454$166,346-$1,064,800
Current Officers, Directors, Trustees, and Key Employees$240,753$722,686$0$963,439
Fees for Services Management$362,468$445,707-$808,175
Pension Plan Contributions$494,125$198,918$2,530$695,573
Information Technology$520,772$102,597-$623,369
Insurance$359,318$84,477-$443,795
Grants to Domestic Individuals$427,613--$427,613
All Other Expenses$319,398$140-$319,538
Other Expenses$197,465$85,628$486$283,093
Fees for Services Accounting-$196,203-$196,203
Advertising$47,918$127,479-$175,397
Comp Disqual Persons$29,666$79,882-$109,548
Fees for Services Legal$2,808$52,555-$55,363
Travel$30,270$14,536-$44,806
Grants to Domestic Orgs$32,596--$32,596
Fees for Services Lobbying-$1,964-$1,964
Total Functional Expenses$36,656,850$9,178,346$126,192$45,961,388
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aurora Housing AuthorityAurora, CO501(c)(3)Support$15,000
Aurora Police DepartmentAurora, CO501(c)(3)Support$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
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$9,616,565
Deferred Compensation Plan$1,050,864
Due to Affiliates$675,864
Security Deposits$18,236
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, 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 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, Section B, Line 15A & 15B

“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. In 2021, the organization retained a compensation consultant to review pay for all positions, including the ceo, officers and key employees.”

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
2022-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Phillips-henry
Formed
1975
Legal Domicile
Co
Voting Board Members
15
Independent Board Members
15
Employees
694
Volunteers
32

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 1,066 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 19,000 PEOPLE IN FISCAL YEAR 2021. 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

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,679,991
Liabilities
$37,406,828
Net assets
$17,273,163
Revenue
$49,459,794
Expenses
$45,961,388
Net income
$3,498,406
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
2021Detailed filing. Detailed filing data is available for this year.$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