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Nonprofiteer
← AURORA COMPREHENSIVE COMMUNITY MENTAL HEALTH CENTER INC

Form 990 for tax year 2024

Filed by AURORA COMPREHENSIVE COMMUNITY MENTAL HEALTH CENTER INC.

Totals

Total revenue
$101,947,044
Total expenses
$86,621,492
Contributions and grants received
$29,752,629
Grants paid
$607,705
Program service revenue
$70,886,413
Investment income
$875,169
Other revenue
$432,833
Total assets, end of year
$90,656,949
Total liabilities, end of year
$47,823,268
Net assets or fund balances, end of year
$42,833,681
Program services expenses (Part IX)
$68,141,530
Management and general expenses
$18,352,964
Fundraising expenses
$126,998
Program service expenses (Part III)
$68,141,530

Program services were 78.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $29,078,627

  • 1f · All other contributions, gifts and grants

    $674,002

  • 1g · Noncash contributions included above

    $251,820

  • 2a · Program service revenue: NET PATIENT SERVICE REVENUE

    total $67,941,012 · related or exempt $67,941,012

  • 2b · Program service revenue: GOVERNMENT CONTRACTS

    total $1,931,513 · related or exempt $1,931,513

  • 2c · Program service revenue: CLIENT SERVICE FEES

    total $896,432 · related or exempt $896,432

  • 2d · Program service revenue: HOSPITAL TRANSPORTATION

    total $117,450 · related or exempt $117,450

  • 2e · Program service revenue: EQUITY GAIN IN AFFILIATES

    total $6 · related or exempt $6

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $340,915 · excluded $340,915

  • 6a · Gross rents

    real property $9,922

  • 6c · Rental income or loss

    real property $9,922 · personal property $0

  • 6d · Net rental income or loss

    total $9,922 · excluded $9,922

  • 7a · Gross sales of assets other than inventory

    other assets $1,534,254

  • 7b · Less cost or other basis and sales expenses

    other assets $1,000,000

  • 7c · Gain or loss

    securities $0 · other assets $534,254

  • 7d · Net gain or loss

    total $534,254 · excluded $534,254

  • 8a · Fundraising events: gross income

    $500

  • 8c · Net income from fundraising events

    total $500 · excluded $500

  • 11a · Other revenue: MISCELLANEOUS

    total $422,411 · related or exempt $422,411

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $422,411

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $57,019 · program services $57,019

  • 2 · Grants to domestic individuals

    total $550,686 · program services $550,686

  • 5 · Compensation of officers, directors and key employees

    total $1,509,823 · program services $485,736 · management and general $1,024,087

  • 7 · Other salaries and wages

    total $57,515,367 · program services $46,802,543 · management and general $10,603,716 · fundraising $109,108

  • 8 · Pension plan contributions

    total $1,285,486 · program services $981,604 · management and general $301,403 · fundraising $2,479

  • 9 · Other employee benefits

    total $6,070,190 · program services $4,959,581 · management and general $1,102,707 · fundraising $7,902

  • 10 · Payroll taxes

    total $4,316,567 · program services $3,459,177 · management and general $849,881 · fundraising $7,509

  • 11b · Fees: legal

    total $100,682 · management and general $100,682

  • 11c · Fees: accounting

    total $188,194 · management and general $188,194

  • 11d · Fees: lobbying

    total $8,668 · management and general $8,668

  • 11g · Fees: other

    total $1,445,687 · program services $1,008,243 · management and general $437,444 · fundraising $0

  • 12 · Advertising and promotion

    total $652,154 · management and general $652,154

  • 13 · Office expenses

    total $3,012,334 · program services $2,166,960 · management and general $845,374

  • 16 · Occupancy

    total $2,294,662 · program services $1,888,365 · management and general $406,297

  • 17 · Travel

    total $294,431 · program services $179,767 · management and general $114,664

  • 20 · Interest

    total $969,921 · program services $775,937 · management and general $193,984

  • 22 · Depreciation, depletion and amortization

    total $1,674,650 · program services $1,249,839 · management and general $424,811

  • 23 · Insurance

    total $636,725 · program services $478,776 · management and general $157,949

  • 24a · Other expenses: CLIENT COSTS

    total $1,513,515 · program services $1,513,515

  • 24b · Other expenses: DUES FEES & SUBSCRIPTIONS

    total $1,285,393 · program services $596,447 · management and general $688,946

  • 24c · Other expenses: PROGRAM SUPPLIES

    total $648,390 · program services $648,390

  • 24d · Other expenses: STAFF TRAINING & EDUCATION

    total $255,524 · program services $136,519 · management and general $119,005

  • 24e · All other expenses

    total $335,424 · program services $202,426 · management and general $132,998 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $471,299 · end of year $339,317

  • 2 · Savings and temporary cash investments

    beginning of year $11,052,994 · end of year $14,395,842

  • 4 · Accounts receivable

    beginning of year $10,416,697 · end of year $9,465,620

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $71,150 · end of year $68,496

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,023,651 · end of year $1,549,717

  • 10a · Land, buildings and equipment: cost or other basis

    $71,197,930

  • 10b · Land, buildings and equipment: accumulated depreciation

    $16,214,746

  • 10c · Land, buildings and equipment, net

    beginning of year $29,400,229 · end of year $54,983,184

  • 11 · Investments: publicly traded securities

    beginning of year $9,617,368 · end of year $6,643,750

  • 12 · Investments: other securities

    beginning of year $200,366 · end of year $207,248

  • 13 · Investments: program-related

    beginning of year $1,184,782 · end of year $1,345,949

  • 15 · Other assets

    beginning of year $1,616,645 · end of year $1,657,826

  • 17 · Accounts payable and accrued expenses

    beginning of year $7,371,912 · end of year $17,345,714

  • 19 · Deferred revenue

    beginning of year $2,299,694 · end of year $326,408

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $17,805,534 · end of year $17,726,359

  • 25 · Other liabilities

    beginning of year $10,450,969 · end of year $12,424,787

  • 27 · Net assets without donor restrictions

    beginning of year $26,296,300 · end of year $25,473,489

  • 28 · Net assets with donor restrictions

    beginning of year $830,772 · end of year $17,360,192

Mission and programs · 2024

Mission

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.

Activities or mission (Part I)

TO SERVE PEOPLE WITH A WIDE RANGE OF MENTAL HEALTH NEEDS.

  • 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.

    Expenses $68,141,530 · Grants $607,705 · Revenue $71,308,824

As filed on the 2024 return.

Listed in Part VII

  • Cynthia Koenck

    Treasurer

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • Josephine 'Gigi' De Gala

    Vice Chair

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • Cathy Wildman

    Chair

    Total calculated
    $0
    Hours/week
    1 + 7 related

  • David Patterson

    Member

    Total calculated
    $0
    Hours/week
    1

  • Harrison Cochran

    Secretary

    Total calculated
    $0
    Hours/week
    1 + 8 related

  • Jeffrey D Johnson

    Member

    Total calculated
    $0
    Hours/week
    1

  • Jennifer Dale

    Member

    Total calculated
    $0
    Hours/week
    1

  • Kevin Hougen

    Member

    Total calculated
    $0
    Hours/week
    1

  • Marsha Berzins

    Member

    Total calculated
    $0
    Hours/week
    1

  • Monica Colbert

    Member

    Total calculated
    $0
    Hours/week
    1

  • Nils Holum

    Member

    Total calculated
    $0
    Hours/week
    1

  • Patti Moon

    Member

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Rhonda Fields

    Member

    Total calculated
    $0
    Hours/week
    1

  • Teri Smith

    Member

    Total calculated
    $0
    Hours/week
    1

  • Tony Oum

    Member

    Total calculated
    $0
    Hours/week
    1

  • Kelly Phillips-Henry

    CEO

    Total calculated
    $521,832
    From this org
    $484,743
    From related orgs
    $0
    Other
    $37,089
    Hours/week
    40 + 5 related

    Schedule J breakdown matched by us

    Base
    $377,840
    Bonus
    $83,491
    Other
    $23,412
    Deferred
    $36,800
    Nontaxable benefits
    $289
    Filer's total
    $521,832

  • Loretta Buckman

    CFO (TERM ENDED 11/24)

    Total calculated
    $270,258
    From this org
    $251,937
    From related orgs
    $0
    Other
    $18,321
    Hours/week
    40 + 4 related

    Schedule J breakdown matched by us

    Base
    $237,274
    Bonus
    $14,223
    Other
    $440
    Deferred
    $8,697
    Nontaxable benefits
    $9,624
    Filer's total
    $270,258

  • Pete Stoller

    CFO (TERM STARTED 03/25)

    Total calculated
    $0
    Hours/week
    40 + 1 related

  • Anne GARRETT-MILLS MD

    CMO

    Total calculated
    $431,789
    From this org
    $404,852
    From related orgs
    $0
    Other
    $26,937
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $383,693
    Bonus
    $20,679
    Other
    $480
    Deferred
    $12,322
    Nontaxable benefits
    $14,615
    Filer's total
    $431,789

  • Kathleen Snell

    COO

    Total calculated
    $262,456
    From this org
    $242,308
    From related orgs
    $0
    Other
    $20,148
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $227,605
    Bonus
    $14,223
    Other
    $480
    Deferred
    $9,833
    Nontaxable benefits
    $10,315
    Filer's total
    $262,456

  • Kirsten Anderson

    CCO

    Total calculated
    $270,895
    From this org
    $252,088
    From related orgs
    $0
    Other
    $18,807
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $235,079
    Bonus
    $16,529
    Other
    $480
    Deferred
    $9,899
    Nontaxable benefits
    $8,908
    Filer's total
    $270,895

  • Lori Banks

    CAO

    Total calculated
    $265,752
    From this org
    $245,367
    From related orgs
    $0
    Other
    $20,385
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $230,664
    Bonus
    $14,223
    Other
    $480
    Deferred
    $7,374
    Nontaxable benefits
    $13,011
    Filer's total
    $265,752

  • Carmen HALEY MD

    Physician

    Total calculated
    $406,008
    From this org
    $374,308
    From related orgs
    $0
    Other
    $31,700
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $360,051
    Bonus
    $14,257
    Other
    $0
    Deferred
    $13,800
    Nontaxable benefits
    $17,900
    Filer's total
    $406,008

  • Erica WEIS MD

    Physician

    Total calculated
    $378,919
    From this org
    $364,801
    From related orgs
    $0
    Other
    $14,118
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $340,558
    Bonus
    $10,564
    Other
    $13,679
    Deferred
    $13,800
    Nontaxable benefits
    $318
    Filer's total
    $378,919

  • Kristin OLSON MD

    Physician

    Total calculated
    $384,622
    From this org
    $360,597
    From related orgs
    $0
    Other
    $24,025
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $339,808
    Bonus
    $10,564
    Other
    $10,225
    Deferred
    $13,800
    Nontaxable benefits
    $10,225
    Filer's total
    $384,622

  • Leslie WINTER MD

    Physician

    Total calculated
    $390,094
    From this org
    $375,976
    From related orgs
    $0
    Other
    $14,118
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $356,638
    Bonus
    $14,259
    Other
    $5,079
    Deferred
    $13,800
    Nontaxable benefits
    $318
    Filer's total
    $390,094

  • Margaret DAVIS MD

    Physician

    Total calculated
    $399,958
    From this org
    $368,258
    From related orgs
    $0
    Other
    $31,700
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $338,480
    Bonus
    $17,792
    Other
    $11,986
    Deferred
    $13,800
    Nontaxable benefits
    $17,900
    Filer's total
    $399,958

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
6 May 2026
IRS schema version
2024v5.1
Source object
202601269349303805

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