Civic Intelligence

Aurora Comprehensive Community Mental Health Center Inc.

990 • Fiscal year 2023 • EIN 84-0683346

Jul 01, 2022 to Jun 30, 2023 • Filed on May 15, 2024

Organization Profilewww.auroramhr.org

View Organization Page

1290 Chambers RoadAurora, CO 80011

(303) 617-2306

Siviq Scores

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

Liabilities / Assets

78th percentile

0.61x

Higher debt load relative to assets than 78% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Liabilities / Revenue

60th percentile

0.56x

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

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Net Margin

64th percentile

8.2%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Top Officer Pay

63rd percentile

$439,447

Higher top officer pay than 63% of similar nonprofits.

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

2023 filings • 501(c)3 • $50M-$100M nonprofits • Source year 2023

Asset Growth

69th percentile

13%

Faster asset growth than 69% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Revenue Growth

75th percentile

18%

Faster revenue growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $50M-$100M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$60,329,811

Up $6,726,018 (+13%) from 2022

Net Assets

Up

$23,232,553

Up $5,524,661 (+31%) from 2022

Liabilities

Up

$37,097,258

Up $1,201,357 (+3.3%) from 2022

Revenue And Expenses
Liabilities / Revenue60th percentileNet Margin64th percentile

Revenue

Up

$66,469,922

Up $9,931,858 (+18%) from 2022

Expenses

Up

$61,032,869

Up $4,972,858 (+8.9%) from 2022

Net Income

Up

$5,437,053

Up $4,959,000 (+1037%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2023

Assets$60,329,811
Liabilities$37,097,258
Net Assets$23,232,553
Open 2023 Filing

Operations Trend

Revenue Growth75th 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

2023

Revenue$66,469,922
Expenses$61,032,869
Net Income$5,437,053
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 15, 2024
Return Version
2022v5.0
Gross Receipts
$66,495,428
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$27,070,422$26,461,375▼ $609,047
Savings and Temporary Cash Investments$11,724,688$15,595,556▲ $3,870,868
Investments in Publicly Traded Securities$0$9,150,660▲ $9,150,660
Accounts Receivable$10,780,805$3,441,409▼ $7,339,396
Prepaid Expenses and Deferred Charges$1,167,423$1,096,622▼ $70,801
Investments Program Related$925,717$1,049,115▲ $123,398
Cash and Non-Interest-Bearing Accounts$250,968$254,076▲ $3,108
Investments Other Securities$193,883$195,160▲ $1,277
Inventories for Sale or Use$23,186$85,653▲ $62,467
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
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$53,603,793$60,329,811▲ $6,726,018
Other Assets Total$1,466,701$3,000,185▲ $1,533,484
Liabilities
Mortgage Notes Payable Secured by Investment Property$18,339,673$17,887,793▼ $451,880
Other Liabilities$10,053,476$10,216,292▲ $162,816
Accounts Payable and Accrued Expenses$7,502,752$6,470,248▼ $1,032,504
Deferred Revenue$0$2,522,925▲ $2,522,925
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$35,895,901$37,097,258▲ $1,201,357
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,544,474$22,153,154▲ $5,608,680
Net Assets With Donor Restrictions$1,163,418$1,079,399▼ $84,019
Total Net Assets Fund Balance$17,707,892$23,232,553▲ $5,524,661
Total Liabilities and Net Assets / Fund Balance$53,603,793$60,329,811▲ $6,726,018

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$14,106,163$10,468,089$24,574,252
Land$6,095,653-$6,095,653
Leasehold Improvements$3,947,023$931,096$4,878,119
Equipment$1,018,509$3,611,460$4,629,969
Other Land Buildings$1,294,027-$1,294,027

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$193,883-▲ $14,236-$195,160
2021$237,189-▼ $30,863-$193,883
2020$205,180-▲ $43,996-$237,189
2019$198,247-▲ $8,928-$205,180
2018$198,749-▲ $10,269-$198,247
Compensation and Service Providers
Top Officer Pay63rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carmen Haley MDPhysicianFT$383,065$56,382$439,447
Kelly Phillips-HenryCEOFT$315,958$77,713$393,671
Anne Garrett-Mills MDCMOFT$325,547$50,519$376,066
Margaret Davis MDPhysicianFT$308,384$53,217$361,601
Leslie Winter MDPhysicianFT$324,422$31,005$355,427
Kristin Olson MDPhysicianFT$312,286$42,927$355,213
Erica Weis MDPhysicianFT$314,152$37,379$351,531
Loretta BuckmanCFOFT$213,074$37,559$250,633
Kathleen SnellCOOFT$203,868$44,719$248,587
Lori BanksCAOFT$207,172$35,398$242,570
Kirsten AndersonCCOFT$194,019$32,765$226,784

Board Members and Trustees

NameTitle
Cathy WildmanChair
David PattersonVice Chair
Amy McLaughryMember
Claudine McDonaldMember
Cynthia H KoenckMember
Marsha BerzinsMember
Nancy JacksonMember
Nils HolumMember
Patti MoonMember
Steve NederveldMember
Tim HuffmanMember
Mordecai BrownleeMember (Beg 08/22)
Josephine Gigi de GalaSecretary
Dan BeyerTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Maxim Healthcare Staffing ServicesClinical Staffing12558 Collections Center Drive, Chicago, IL 60693$970,148
Locum TenensMedical StaffingPO BOX 405547, Atlanta, GA 30384-5547$526,712
Watchout Security INCSecurity Services6140 S GUN CLUB RD K6-166, Aurora, CO 80016$430,951
Mental Healthdata ServicesSoftware Support/subPO BOX 120393, Dallas, TX 75312-0393$231,425
Solutions FbiaConsulting Services4950 S Yosemite St Ste F2 211, Greenwood Village, CO 80111$217,413
Revenue and Support

Revenue Composition

Contributions and Grants
$10,047,202
Program Service Revenue
$55,098,412
Investment Income
$1,103,781
Other Revenue
$220,527
All Other Contributions
$296,522
Change in Net Assets
$5,437,053

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 Supplies6$183,424Cost
Other Non Cash Contri Table1$37,000Cost
Clothing and Household Goods-$5,367Fair Market Value (FMV)
Total Noncash Contributions7$225,791-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$47,328,852
Other Expenses$13,304,595
Grants and Similar Amounts Paid$399,422
Total Fundraising Expense$12,042
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$30,372,585$8,293,373$10,347$38,676,305
Other Employee Benefits$3,063,611$777,533$981$3,842,125
Payroll Taxes$2,121,812$629,633$714$2,752,159
Occupancy$2,370,111$349,063-$2,719,174
Office Expenses$1,691,454$479,575-$2,171,029
Depreciation Depletion$1,264,655$306,607-$1,571,262
Current Officers, Directors, Trustees, and Key Employees$379,560$832,109-$1,211,669
Interest$810,675$160,416-$971,091
Fees for Services Other$539,224$385,325-$924,549
Pension Plan Contributions$578,890$267,704-$846,594
All Other Expenses$229,747$398,657-$628,404
Insurance$421,373$114,595-$535,968
Advertising-$449,868-$449,868
Grants to Domestic Individuals$385,607--$385,607
Other Expenses$145,035$56,550-$201,585
Travel$68,332$80,708-$149,040
Fees for Services Accounting-$133,973-$133,973
Fees for Services Legal-$56,080-$56,080
Grants to Domestic Orgs$13,815--$13,815
Fees for Services Lobbying-$6,163-$6,163
Total Functional Expenses$46,768,834$14,251,993$12,042$61,032,869
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$500
Fundraising Direct Expenses$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$8,548,058
Deferred Compensation Plan$1,023,718
Due to Affiliates$643,962
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 executive committee of the board, along with an external salary consultant, annually reviews ceo pay in similiarly sized not-for-profit community mental health organizations throughout the state of colorado and the country. Additionally, data from compensation surveys conducted by mental health corporation of america and employers' council is utilized. The executive committee then makes a recommendation to the entire board, which votes on the recommendation. The most recent review was completed in fiscal year 2023.”

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
3036172306
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
2024-05-15
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
747
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.”

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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/TitleTxt1CEO
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,329,811
Liabilities
$37,097,258
Net assets
$23,232,553
Revenue
$66,469,922
Expenses
$61,032,869
Net income
$5,437,053
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
2023Detailed filing. Detailed filing data is available for this year.$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
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