2025-05-14T09:05:39+00:00 2024-06-30 440160260 Forvis Mazars LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2023-07-01 840683346 AURORA COMPREHENSIVE COMMUNITY MENTAL HEALTH CENTER INC AURO 3036172300 1290 CHAMBERS ROAD AURORA CO 80011 KELLY PHILLIPS-HENRY CEO 3036172306 2025-05-14 true true Adam R Smith P00958966 7194714290 2025-05-15 2023 2025-03-06 01:10:19Z KELLY PHILLIPS-HENRY 1290 CHAMBERS ROAD AURORA CO 80011 82545374 false X WWW.AURORAMHR.ORG X 1975 CO TO SERVE PEOPLE WITH A WIDE RANGE OF MENTAL HEALTH NEEDS. 14 14 869 27 0 0 10047202 19460806 55098412 60080285 1103781 2585402 220527 245489 66469922 82371982 399422 4924733 0 0 47328852 59529442 0 0 73646 13304595 14477740 61032869 78931915 5437053 3440067 60329811 65055181 37097258 37928109 23232553 27127072 X AURORA MENTAL HEALTH CENTER IS COMMITTED TO CREATING HEALTHY AND SECURE COMMUNITIES BY PROVIDING THE LEAST RESTRICTIVE SERVICES THAT ENSURE QUALITY, APPROPRIATE, AND EFFICIENT CARE. true false 62865875 4924733 60312644 A MAJOR PROVIDER OF MENTAL HEALTH AND ADDICTION TREATMENT SERVICES IN AURORA, COLORADO AND BEYOND, AMHR SERVED OVER 18,750 INDIVIDUALS IN FY24. MORE THAN 351,000 SERVICES WERE PROVIDED IN EIGHT COUNSELING AND SPECIALIZED SERVICE CENTERS, IN RESIDENTIAL FACILITIES, IN OVER 70 LOCAL PUBLIC SCHOOLS, IN LOCAL CORRECTIONAL FACILITIES, AND IN CLIENT HOMES AND OTHER COMMUNITY LOCATIONS. IN FY24, AMHR BROUGHT THE PROGRAMS OF ASIAN PACIFIC CENTER FOR HUMAN DEVELOPMENT AND THE ASIAN PACIFIC DEVELOPMENT CENTER INTO THE AURORA MENTAL HEALTH AND RECOVERY. 62865875 true true false true false false false false true true false false false true false false true false false false false false false false false false true true true false false false false false false false false true false false false false true true false false false true 168 0 true 869 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true true false X LORETTA BUCKMAN 3036172300 1290 CHAMBERS ROAD AURORA CO 80011 Cynthia Koenck Treasurer 1.0 10.0 X X 0 0 0 Dan Beyer Chair 1.0 10.0 X X 0 0 0 JOSEPHINE GIGI De Gala Vice Chair 1.0 10.0 X X 0 0 0 Patti Moon Secretary 1.0 10.0 X X 0 0 0 Cathy Wildman Member 1.0 1.0 X 0 0 0 David Patterson Member 1.0 1.0 X 0 0 0 Harrison Cochran Member 1.0 1.0 X 0 0 0 Marsha Berzins Member 1.0 0.0 X 0 0 0 Monica Colbert Member 1.0 1.0 X 0 0 0 Mordecai Brownlee Member 1.0 1.0 X 0 0 0 Nancy Jackson Member 1.0 1.0 X 0 0 0 Nils Holum Member 1.0 1.0 X 0 0 0 Steve Nederveld Member 1.0 1.0 X 0 0 0 Tim Huffman Member 1.0 10.0 X 0 0 0 Kelly Phillips-Henry CEO 38.0 6.0 X 360904 0 34166 Loretta Buckman CFO 38.0 6.0 X 234058 0 18700 Anne GARRETT-MILLS MD CMO 40.0 0.0 X 392398 0 24229 Kathleen Snell COO 40.0 0.0 X 228950 0 22322 Kirsten Anderson CCO 40.0 0.0 X 228841 0 17519 Lori Banks CAO 40.0 0.0 X 232089 0 19131 Carmen HALEY MD Physician 40.0 0.0 X 391266 0 29539 Erica WEIS MD Physician 40.0 0.0 X 362307 0 13516 Kristin OLSON MD Physician 40.0 0.0 X 361882 0 21633 Leslie WINTER MD Physician 40.0 0.0 X 322394 0 12846 Margaret DAVIS MD Physician 40.0 0.0 X 352159 0 29539 3467248 0 243140 118 false true false MAXIM HEALTHCARE STAFFING SERVICES 12558 Collections Center Drive CHICAGO IL 60693 CLINICAL STAFFING 958598 DAVIS PARTNERSHIP PC 2901 BLAKE STREET STE 100 DENVER CO 80205 ARCHITECTURAL/ENGINEERING SERVICES 620415 LOCUMTENENS PO BOX 405547 ATLANTA GA 303845547 MEDICAL STAFFING 571644 COLORADO CLEAN UP CORPORATION 16 INVERNESS PLACE BLDG D ENGLEWOOD CO 80112 DEMO SERVICES 442553 WATCHOUT SECURITY INC 6140-K-6 S GUN CLUB RD AURORA CO 80016 SECURITY SERVICES 356810 34 3735688 14920411 804707 277834 19460806 NET PATIENT SERVICE REVENUE 621400 56277697 56277697 GOVERNMENT CONTRACTS 621400 2683571 2683571 CLIENT SERVICE FEES 621400 964920 964920 HOSPITAL TRANSPORTATION 900099 162225 162225 EQUITY GAIN IN AFFILIATES 900099 -8128 -8128 0 0 0 0 60080285 353037 353037 24133 11503 12630 0 12630 12630 2394254 161889 0 2232365 2232365 2232365 500 500 500 MISCELLANEOUS 900099 232359 232359 0 0 0 0 232359 82371982 60312644 0 2598532 4530460 4530460 394273 394273 0 0 0 0 1270859 413481 857378 49165442 39505447 9595403 64592 1022190 757380 262278 2532 4645130 3767355 875967 1808 3425821 2710384 710723 4714 33664 33664 178449 178449 10681 10681 1207534 1001386 206148 0 505047 505047 2676945 1979706 697239 2428571 1891397 537174 256712 171438 85274 957907 787751 170156 1670532 1310774 359758 507967 385298 122669 CLIENT COSTS 1694750 1694750 DUES FEES & SUBSCRIPTIONS 1010719 444119 566600 PROGRAM SUPPLIES 561963 546675 15288 STAFF TRAINING & EDUCATION 215034 122845 92189 561265 450956 110309 0 78931915 62865875 15992394 73646 254076 471299 15595556 11052994 3441409 10416697 0 0 0 0 85653 71150 1096622 1023651 44751560 15351331 26461375 29400229 9150660 9617368 195160 200366 1049115 1184782 3000185 1616645 60329811 65055181 6470248 7371912 2522925 2299694 0 0 17887793 17805534 10216292 10450969 37097258 37928109 X 22153154 26296300 1079399 830772 23232553 27127072 60329811 65055181 3440067 454452 0 X false true X true true true X 11055082 12469583 10743155 10047202 19460806 63775828 0 0 11055082 12469583 10743155 10047202 19460806 63775828 0 63775828 291762 262662 93536 320098 377170 1345228 0 0 0 0 0 0 0 65121056 171872747 0.9793 0.9751 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 0 false true 10681 10681 false Schedule C, Part II-B, Line 1 DETAILED DESCRIPTION OF THE LOBBYING ACTIVITY A PORTION OF THE ANNUAL COLORADO BEHAVIORAL HEALTHCARE COUNCIL CBHC MEMBERSHIP DUES PAYS FOR A LOBBYING FIRM TO PRESENT MENTAL HEALTH ISSUES TO THE STATE. THE PORTION OF DUES ALLOCATED TO LOBBYING FOR 2024 WAS $10,681. 195160 17848 10642 2000 200366 193883 14236 11082 1877 195160 237189 -30863 10199 2244 193883 205180 43996 9816 2171 237189 198247 8928 1995 205180 0.3621 0.6379 0.0 true false 6105153 6105153 25595218 11185498 14409720 4878119 1238294 3639825 3876022 2927539 948483 4297048 4297048 29400229 DUE TO AFFILIATES 1260943 DEFERRED GAIN ON SALE OF ASSET 8013804 DEFERRED COMPENSATION PLAN 1175668 SECURITY DEPOSITS 554 10450969 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. Schedule D, Part V, Line 4 Intended uses of endowment funds TO SUPPORT THE PROGRAMS AND SERVICES OF AURORA MENTAL HEALTH CENTER. true ASIAN PACIFIC DEVELOPMENT CENTER 1537 ALTON STREET AURORA CO 80010 840830318 501(C)3 4334862 PROGRAM SUPPORT Catholic Charities of Denver 6240 Smith Road Denver CO 80216 840686679 501(C)3 59611 General Support 2 0 Housing 267 339726 0 Transportation 1536 54547 0 Schedule I, Part III LINE 1(B) & 2(B) AUMHC PROVIDES GRANTS TO CLIENTS FOR HOUSING AND TRANSPORTATION COSTS. THESE COSTS ARE PAID DIRECTLY TO THIRD PARTY VENDORS ON BEHALF OF CLIENTS AND NOT DISTRIBUTED DIRECTLY TO INDIVIDUALS. THIS INCLUDES, BUT IS NOT LIMITED TO, PAYING RENT/HOUSING COSTS ON BEHALF OF CLIENTS AND PROVIDING CLIENTS TRANSPORTATION BY PURCHASING BUS TOKENS. Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. AMHR requests financial and performance data from organizations who receive pass-through funding from AMHR. X X X X X false false false false false false false false false Kelly Phillips-Henry CEO 326234 0 14898 0 19772 0 33850 0 316 0 395070 0 0 0 Loretta Buckman CFO 222587 0 10991 0 480 0 9499 0 9201 0 252758 0 0 0 Anne GARRETT-MILLS MD CMO 373769 0 18149 0 480 0 12095 0 12134 0 416627 0 0 0 Kathleen Snell COO 217479 0 10991 0 480 0 9499 0 12823 0 251272 0 0 0 Lori Banks CAO 220618 0 10991 0 480 0 7125 0 12006 0 251220 0 0 0 Kirsten Anderson CCO 215878 0 12483 0 480 0 9169 0 8350 0 246360 0 0 0 Carmen HALEY MD Physician 370552 0 20714 0 0 0 13200 0 16339 0 420805 0 0 0 Kristin OLSON MD Physician 345448 0 16434 0 0 0 13200 0 8433 0 383515 0 0 0 Margaret DAVIS MD Physician 335666 0 16493 0 0 0 13200 0 16339 0 381698 0 0 0 Erica WEIS MD Physician 345873 0 16434 0 0 0 13200 0 316 0 375823 0 0 0 Leslie WINTER MD Physician 310726 0 11668 0 0 0 12766 0 80 0 335240 0 0 0 X 10505 NONE X 11 267329 NONE false true false Schedule M, Part I COLUMN (B) THE NUMBER OF CONTRIBUTIONS REPORTED IS THE NUMBER OF CONTRIBUTIONS RECEIVED AND NOT THE NUMBER OF INDIVIDUAL ITEMS CONTRIBUTED. Schedule M, Part I Explanations of reporting method for number of contributions Drugs and medical supplies - number of contributions Form 990, Part III, Line 2 New program services On October 1, 2023, AMHR assumed programs of Asian Pacific Development Center (APDC). AMHR is continuing all of the APDC programs including what was formerly the APC clinic, Victim's Assistance, Adult Ed, and the Youth Programs. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PROVIDED TO THE CFO, THE CEO, AND THE BOARD FOR REVIEW PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy 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, Line 15a Process to establish compensation of top management official 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. Form 990, Part VI, Line 15b Process to establish compensation of other employees 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 2024. Form 990, Part VI, Line 19 Required documents available to the public THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. AURORA LIVING RESOURCES 1290 CHAMBERS ROAD AURORA CO 80011 742377026 HOUSING CO 501(c)(3) Type I AMHC false COMMUNITY LIVING RESOURCES INC 1290 CHAMBERS ROAD AURORA CO 80011 840848655 HOUSING CO 501(c)(3) Type I AMHC false NEIGHBORHOOD LIVING RESOURCES 1290 CHAMBERS ROAD AURORA CO 80011 270620801 HOUSING CO 501(c)(3) Type I AMHC true AURORA VISTAS 1290 CHAMBERS ROAD AURORA CO 80011 841089147 FUNDRAISING CO 501(c)(3) Type III-FI AMHC false AURORA COMMUNITY MENTAL HEALTH RESEARCH 1290 CHAMBERS ROAD AURORA CO 80011 840853629 RESEARCH CO 501(c)(3) 7 AMHC true ASIAN PACIFIC DEVELOPMENT CENTER 1537 ALTON STREET AURORA CO 80010 840830318 MENTAL HEALTH CO 501(c)(3) 10 AMHC false ASIAN PACIFIC CENTER FOR HUMAN DEVELOPMENT 1537 ALTON STREET AURORA CO 80010 841059678 MENTAL HEALTH CO 501(c)(3) Type I APDCC false false false false true false false false false false false false false false true true false true true true AURORA COMMUNITY MENTAL HEALTH RESEARCH INST D 1091593 BOOK VALUE NEIGHBORHOOD LIVING RESOURCES D 269583 BOOK VALUE ASIAN PACIFIC DEVELOPMENT CENTER OF COLORADO S 2002171 ACTUAL AMOUNT ASIAN PACIFIC CENTER FOR HUMAN DEVELOPMENT S 1733517 ACTUAL AMOUNT Asian Pacific Development Center of COLORADO R 4334862 ACTUAL AMOUNT