Civic Intelligence

Aurora Comprehensive Community Mental Health Center Inc.

990 • Fiscal year 2022 • EIN 84-0683346

Jul 01, 2021 to Jun 30, 2022 • Filed on May 15, 2023

Organization Profilewww.auroramhr.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

0.67x

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

66th percentile

0.63x

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

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Net Margin

33rd percentile

0.8%

Higher net margin than 33% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

52nd percentile

$367,406

Higher top officer pay than 52% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2022

Asset Growth

46th percentile

-2.0%

Faster asset growth than 46% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$53,603,793

Down $1,076,198 (-2.0%) from 2021

Net Assets

Up

$17,707,892

Up $434,729 (+2.5%) from 2021

Liabilities

Down

$35,895,901

Down $1,510,927 (-4.0%) from 2021

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin33rd percentile

Revenue

Up

$56,538,064

Up $7,078,270 (+14%) from 2021

Expenses

Up

$56,060,011

Up $10,098,623 (+22%) from 2021

Net Income

Down

$478,053

Down $3,020,353 (-86%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth46th 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

2022

Assets$53,603,793
Liabilities$35,895,901
Net Assets$17,707,892
Open 2022 Filing

Operations Trend

Revenue Growth67th 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

2022

Revenue$56,538,064
Expenses$56,060,011
Net Income$478,053
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 15, 2023
Return Version
2021v4.2
Gross Receipts
$60,456,307
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$31,126,966$27,070,422▼ $4,056,544
Savings and Temporary Cash Investments$17,111,001$11,724,688▼ $5,386,313
Accounts Receivable$3,017,857$10,780,805▲ $7,762,948
Prepaid Expenses and Deferred Charges$390,064$1,167,423▲ $777,359
Investments Program Related$1,099,981$925,717▼ $174,264
Cash and Non-Interest-Bearing Accounts$196,939$250,968▲ $54,029
Investments Other Securities$237,189$193,883▼ $43,306
Inventories for Sale or Use$16,276$23,186▲ $6,910
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$54,679,991$53,603,793▼ $1,076,198
Other Assets Total$1,483,718$1,466,701▼ $17,017
Liabilities
Mortgage Notes Payable Secured by Investment Property$20,350,971$18,339,673▼ $2,011,298
Other Liabilities$11,361,529$10,053,476▼ $1,308,053
Accounts Payable and Accrued Expenses$5,694,328$7,502,752▲ $1,808,424
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$37,406,828$35,895,901▼ $1,510,927
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,812,717$16,544,474▲ $731,757
Net Assets With Donor Restrictions$1,460,446$1,163,418▼ $297,028
Total Net Assets Fund Balance$17,273,163$17,707,892▲ $434,729
Total Liabilities and Net Assets / Fund Balance$54,679,991$53,603,793▼ $1,076,198

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$15,297,156$9,816,406$25,113,562
Land$6,238,050-$6,238,050
Leasehold Improvements$4,251,641$623,702$4,875,343
Equipment$901,668$3,486,805$4,388,473
Other Land Buildings$381,907$0$381,907

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
Compensation and Service Providers
Top Officer Pay52nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carmen Haley MDMdFT$335,370$32,036$367,406
Kelly Phillips-HenryCEOFT$314,809$44,392$359,201
Anne Garrett-Mills MDCMOFT$292,207$45,879$338,086
Kristin Olson MDMdFT$280,200$22,641$302,841
Margaret Davis MDMdFT$262,940$33,201$296,141
Erica Weis MDMdFT$279,074$13,925$292,999
Matthew Prok MDMdFT$247,362$18,962$266,324
Loretta BuckmanCFOFT$201,875$27,049$228,924
Kathleen SnellCOOFT$180,034$41,134$221,168
Lori BanksCAOFT$173,341$30,455$203,796
Kirsten AndersonCCOFT$154,285$22,507$176,792
Antonio OlmosExecutive Director AcmhriFT$116,839$18,938$135,777
Mara KailinFormer CCOFT$71,709$45,421$117,130

Board Members and Trustees

NameTitle
Cathy WildmanChair
Tom AshburnVice Chair
Amy McLaughryMember
Claudine McDonaldMember
Cynthia H KoenckMember
David PattersonMember
Josephine Gigi de GalaMember
Marsha BerzinsMember
Nils HolumMember
Patti MoonMember
Steve NederveldMember
Tim HuffmanMember
Nancy JacksonSecretary
Dan BeyerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Howell ConstructionConstruction Svcs.8085 E Harvard Ave, Denver, CO 80231$3,575,001
CDW GovernmentSoftware Services75 Remittance Drive Suite 1515, Chicago, IL 60675-1515$807,949
Tolin MechanicalRepair & maintenancePO Box 733293, Dallas, TX 75373-2293$561,621
Maxim Healthcare Staffing ServicesClinical staffing12558 Collections Center Drive, Chicago, IL 60693$408,417
Solutions FBIAConsulting Services4950 S Yosemite Street Suite F2, Greenwood Village, CO 80111$363,655
Revenue and Support

Revenue Composition

Contributions and Grants
$10,743,155
Program Service Revenue
$47,042,842
Investment Income
$-1,361,976
Other Revenue
$114,043
All Other Contributions
$288,380
Change in Net Assets
$478,053

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 Supplies15$169,418Fair Market Value (FMV)
Other Non Cash Contri Table15$1,950Fair Market Value (FMV)
Total Noncash Contributions30$171,368-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$43,043,826
Other Expenses$12,669,968
Grants and Similar Amounts Paid$346,217
Total Fundraising Expense$10,215
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$28,459,791$6,505,271$8,714$34,973,776
Other Employee Benefits$2,826,744$716,480$856$3,544,080
Payroll Taxes$2,130,570$540,024$645$2,671,239
Occupancy$1,819,477$362,816-$2,182,293
Office Expenses$1,442,437$501,682-$1,944,119
Depreciation Depletion$1,223,415$280,695-$1,504,110
Fees for Services Other$644,476$644,161-$1,288,637
Current Officers, Directors, Trustees, and Key Employees$324,304$790,483-$1,114,787
Interest$855,550$164,577-$1,020,127
Pension Plan Contributions$482,231$257,713-$739,944
Insurance$351,026$96,415-$447,441
Advertising$57,202$349,391-$406,593
Grants to Domestic Individuals$310,867--$310,867
Other Expenses$186,318$75,571-$261,889
All Other Expenses$236,835$16,574-$253,409
Travel$52,503$59,531-$112,034
Fees for Services Accounting-$96,686-$96,686
Grants to Domestic Orgs$35,350--$35,350
Fees for Services Legal-$28,096-$28,096
Fees for Services Lobbying-$4,129-$4,129
Total Functional Expenses$44,263,139$11,786,657$10,215$56,060,011
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Aurora Housing AuthorityAurora, CO501(c)3Fund the Aurora at Home Program$20,000
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$9,082,311
Deferred Compensation Plan$876,610
Due to Affiliates$94,001
Security Deposits$554
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 form 990 is provided to the cfo, the ceo, and the board prior to filing.”

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 and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Aurora Comprehensive Community Mental
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
Loretta Buckman
Title
CFO
Phone
3036172300
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kelly Phillips-henry
Formed
1975
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
14
Employees
687
Volunteers
27

Preparer

Firm
Forvis 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 1,107 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 15,000 PEOPLE IN FISCAL YEAR 2022. SERVICES ARE PROVIDED IN 29 SPECIALTY PROGRAMS LOCATED IN 8 COUNSELING AND SPECIALIZED SERVICE CENTERS, IN SIX RESIDENTIAL FACILITIES, IN PUBLIC SCHOOLS, AND TO CLIENTS REFERRED BY ADAMS AND ARAPAHOE COUNTY DEPARTMENTS 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

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,603,793
Liabilities
$35,895,901
Net assets
$17,707,892
Revenue
$56,538,064
Expenses
$56,060,011
Net income
$478,053
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
2022Detailed filing. Detailed filing data is available for this year.$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