2026-05-06T17:14:39+00:00 2025-06-30 440160260 Forvis Mazars LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2024-07-01 840683346 AURORA COMPREHENSIVE COMMUNITY MENTAL HEALTH CENTER INC AURO 3036172300 1290 CHAMBERS ROAD AURORA CO 80011 KELLY PHILLIPS-HENRY CEO 3036172306 2026-05-06 true true Adam R Smith P00958966 7194714290 2026-05-05 2024 2025-03-06 01:10:19Z KELLY PHILLIPS-HENRY 1290 CHAMBERS ROAD AURORA CO 80011 102947044 false X WWW.AURORAMHR.ORG X 1975 CO TO SERVE PEOPLE WITH A WIDE RANGE OF MENTAL HEALTH NEEDS. 15 15 932 67 0 19460806 29752629 60080285 70886413 2585402 875169 245489 432833 82371982 101947044 4924733 607705 0 0 59529442 70697433 0 0 126998 14477740 15316354 78931915 86621492 3440067 15325552 65055181 90656949 37928109 47823268 27127072 42833681 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. false false 68141530 607705 71308824 A MAJOR PROVIDER OF MENTAL HEALTH AND ADDICTION TREATMENT SERVICES IN AURORA, COLORADO AND BEYOND, AMHR SERVED OVER 19,500 INDIVIDUALS IN FY25. MORE THAN 400,000 SERVICES WERE PROVIDED IN EIGHT COUNSELING AND SPECIALIZED SERVICE CENTERS, IN RESIDENTIAL FACILITIES, IN OVER 80 LOCAL PUBLIC SCHOOLS, IN LOCAL CORRECTIONAL FACILITIES, AND IN CLIENT HOMES AND OTHER COMMUNITY LOCATIONS. IN FY25, AMHR CONTINUED THE CONSTRUCTION OF THE POTOMAC PAVILION, OUR ONE-STOP ACCESS POINT FOR MENTAL HEALTH AND SUBSTANCE USE CARE IN AURORA. THIS FACILITY OPENED IN JANUARY 2026. 68141530 true true false true false 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 false false true false false false false true true true false false true 267 0 true 932 true false false false false false false false false false false false false X 15 15 false false false false false false false true true false false false true true true true true true true true false false X Pete Stoller 3036172300 1290 CHAMBERS ROAD AURORA CO 80011 Cynthia Koenck Treasurer 1.0 8.0 X X 0 0 0 Josephine 'Gigi' De Gala Vice Chair 1.0 8.0 X X 0 0 0 Cathy Wildman Chair 1.0 7.0 X 0 0 0 David Patterson Member 1.0 0.0 X 0 0 0 Harrison Cochran Secretary 1.0 8.0 X 0 0 0 Jeffrey D Johnson Member 1.0 0.0 X 0 0 0 Jennifer Dale Member 1.0 0.0 X 0 0 0 Kevin Hougen Member 1.0 0.0 X 0 0 0 Marsha Berzins Member 1.0 0.0 X 0 0 0 Monica Colbert Member 1.0 0.0 X 0 0 0 Nils Holum Member 1.0 0.0 X 0 0 0 Patti Moon Member 1.0 2.0 X 0 0 0 Rhonda Fields Member 1.0 0.0 X 0 0 0 Teri Smith Member 1.0 0.0 X 0 0 0 Tony Oum Member 1.0 0.0 X 0 0 0 Kelly Phillips-Henry CEO 40.0 5.0 X 484743 0 37089 Loretta Buckman CFO (TERM ENDED 11/24) 40.0 4.0 X 251937 0 18321 Pete Stoller CFO (TERM STARTED 03/25) 40.0 1.0 X 0 0 0 Anne GARRETT-MILLS MD CMO 40.0 0.0 X 404852 0 26937 Kathleen Snell COO 40.0 0.0 X 242308 0 20148 Kirsten Anderson CCO 40.0 0.0 X 252088 0 18807 Lori Banks CAO 40.0 0.0 X 245367 0 20385 Carmen HALEY MD Physician 40.0 0.0 X 374308 0 31700 Erica WEIS MD Physician 40.0 0.0 X 364801 0 14118 Kristin OLSON MD Physician 40.0 0.0 X 360597 0 24025 Leslie WINTER MD Physician 40.0 0.0 X 375976 0 14118 Margaret DAVIS MD Physician 40.0 0.0 X 368258 0 31700 3725235 0 257348 131 false true false SAUNDERS CONSTRUCTION 86 INVERNESS PLACE NORTH ENGLEWOOD CO 80112 CONSTRUCTION SERVICES 13520499 CODA CONSTRUCTION GROUP 444 LIPAN STREET DENVER CO 80204 CONSTRUCTION SERVICES 1127392 AMERGIS 7223 LEE DEFOREST DRIVE COLUMBIA MD 21046 MEDICAL STAFFING 864052 DAVIS PARTNERSHIP PC 2901 BLAKE STREET STE 100 DENVER CO 80205 ARCHITECTURAL/ENGINEERING SERVICES 552098 ALLIED SECURITY PO BOX 31000-2374 PASADENA CA 91110 SECURITY SERVICES 467151 27 29078627 674002 251820 29752629 NET PATIENT SERVICE REVENUE 621400 67941012 67941012 GOVERNMENT CONTRACTS 621400 1931513 1931513 CLIENT SERVICE FEES 621400 896432 896432 HOSPITAL TRANSPORTATION 900099 117450 117450 EQUITY GAIN IN AFFILIATES 900099 6 6 0 0 0 0 70886413 340915 340915 9922 9922 0 9922 9922 1534254 1000000 0 534254 534254 534254 500 500 500 MISCELLANEOUS 900099 422411 422411 0 0 0 0 422411 101947044 71308824 0 885591 57019 57019 550686 550686 1509823 485736 1024087 57515367 46802543 10603716 109108 1285486 981604 301403 2479 6070190 4959581 1102707 7902 4316567 3459177 849881 7509 100682 100682 188194 188194 8668 8668 1445687 1008243 437444 0 652154 652154 3012334 2166960 845374 2294662 1888365 406297 294431 179767 114664 969921 775937 193984 1674650 1249839 424811 636725 478776 157949 CLIENT COSTS 1513515 1513515 DUES FEES & SUBSCRIPTIONS 1285393 596447 688946 PROGRAM SUPPLIES 648390 648390 STAFF TRAINING & EDUCATION 255524 136519 119005 335424 202426 132998 0 86621492 68141530 18352964 126998 471299 339317 11052994 14395842 10416697 9465620 0 0 0 0 71150 68496 1023651 1549717 71197930 16214746 29400229 54983184 9617368 6643750 200366 207248 1184782 1345949 1616645 1657826 65055181 90656949 7371912 17345714 2299694 326408 0 0 17805534 17726359 10450969 12424787 37928109 47823268 X 26296300 25473489 830772 17360192 27127072 42833681 65055181 90656949 15325552 381057 0 X false true true true true X 12469583 10743155 10047202 19460806 29752629 82473375 0 0 12469583 10743155 10047202 19460806 29752629 82473375 0 82473375 262662 93536 320098 377170 350837 1404303 500 500 500 1500 0 0 0 0 0 0 83879178 268779216 0.98324 0.97934 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 0 false true 8668 8668 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 2025 WAS $8,668. 200366 19133 10123 2128 207248 195160 17848 10642 2000 200366 193883 14236 11082 1877 195160 237189 -30863 10199 2244 193883 205180 43996 9816 2171 237189 0.5055 0.4945 0.0 true false 5224779 5224779 27985390 11866004 16119386 4878119 1544654 3333465 3553046 2804088 748958 29556596 29556596 54983184 Federal Income Taxes DUE TO AFFILIATES 3607853 DEFERRED GAIN ON SALE OF ASSET 7479550 DEFERRED COMPENSATION PLAN 1336830 SECURITY DEPOSITS 554 12424787 104137084 381057 1839833 0 2220890 101916194 30850 30850 101947044 0 0 0 0 0 0 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 Catholic Charities 6240 Smith Road Aurora CO 80216 840686679 501(C)(3) 57019 1 0 Housing 345 312193 0 Actual Cost Transportation 3872 92056 0 Actual cost Utility Assistance 28 10262 0 Actual cost Food 3759 112748 0 Actual cost Prescriptions 66 6689 0 Actual cost Personal Needs 168 16738 0 Actual cost Schedule I, Part III LINE 1(B) & 2(B) AUMHC PROVIDES GRANTS TO CLIENTS FOR HOUSING, UTILITY ASSISTANCE, FOOD, 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/UTILITIES AND FOOD COSTS ON BEHALF OF CLIENTS AND PROVIDING CLIENTS TRANSPORTATION BY PURCHASING BUS TOKENS AND LYFT RIDES. 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 377840 0 83491 0 23412 0 36800 0 289 0 521832 0 33850 0 Loretta Buckman CFO (TERM ENDED 11/24) 237274 0 14223 0 440 0 8697 0 9624 0 270258 0 9499 0 Anne GARRETT-MILLS MD CMO 383693 0 20679 0 480 0 12322 0 14615 0 431789 0 12095 0 Kathleen Snell COO 227605 0 14223 0 480 0 9833 0 10315 0 262456 0 9499 0 Lori Banks CAO 230664 0 14223 0 480 0 7374 0 13011 0 265752 0 7125 0 Kirsten Anderson CCO 235079 0 16529 0 480 0 9899 0 8908 0 270895 0 9169 0 Carmen HALEY MD Physician 360051 0 14257 0 0 0 13800 0 17900 0 406008 0 13200 0 Kristin OLSON MD Physician 339808 0 10564 0 10225 0 13800 0 10225 0 384622 0 13200 0 Margaret DAVIS MD Physician 338480 0 17792 0 11986 0 13800 0 17900 0 399958 0 13200 0 Erica WEIS MD Physician 340558 0 10564 0 13679 0 13800 0 318 0 378919 0 13200 0 Leslie WINTER MD Physician 356638 0 14259 0 5079 0 13800 0 318 0 390094 0 12766 0 X 5290 Market value 14 246530 Cost 0 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 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 false false AURORA COMMUNITY MENTAL HEALTH RESEARCH INST D 1148929 BOOK VALUE NEIGHBORHOOD LIVING RESOURCES D 323256 BOOK VALUE