Nonprofit · EIN 84-0683346
AURORA COMPREHENSIVE COMMUNITY MENTAL HEALTH CENTER INC
Tax-exempt · AURORA, CO 80011
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $101,947,044 | $86,621,492 | $15,325,552 | $90,656,949 | $47,823,268 | $42,833,681 |
| June 30, 2024 | 990 | $82,371,982 | $78,931,915 | $3,440,067 | $65,055,181 | $37,928,109 | $27,127,072 |
| June 30, 2023 | 990 | $66,469,922 | $61,032,869 | $5,437,053 | $60,329,811 | $37,097,258 | $23,232,553 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $29,752,629
- of which government grants
- $29,078,627
- Program service revenue
- $70,886,413
- Investment income
- $875,169
- Net rental income
- $9,922
- Net gain from sales of assets
- $534,254
- Net income from fundraising events
- $500
- Other revenue
- $432,833
Expenses
- Grants and similar amounts paid
- $607,705
- Compensation of officers, directors and key employees
- $1,509,823
- Other salaries and wages
- $57,515,367
- Salaries, compensation and benefits (total)
- $70,697,433
- Professional fundraising fees
- $0
- Legal fees
- $100,682
- Accounting fees
- $188,194
- Occupancy
- $2,294,662
- Travel
- $294,431
- Depreciation
- $1,674,650
- Program services (functional)
- $68,141,530
- Management and general (functional)
- $18,352,964
- Fundraising (functional)
- $126,998
Balance sheet and other
- Total assets, start of year
- $65,055,181
- Total assets, end of year
- $90,656,949
- Total liabilities, end of year
- $47,823,268
- Net assets, end of year
- $42,833,681
- Land, buildings and equipment
- $54,983,184
- Publicly traded securities
- $6,643,750
- Net assets without donor restrictions
- $25,473,489
- Net assets with donor restrictions
- $17,360,192
- Gross receipts
- $102,947,044
- Employees
- 932
- Volunteers
- 67
- Year formed
- 1975
- State of legal domicile
- CO
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Kelly Phillips-Henry | CEO Officer | 40 | $484,743 | $37,089 |
| Anne GARRETT-MILLS MD | CMO Key employee | 40 | $404,852 | $26,937 |
| Carmen HALEY MD | Physician Highest-paid employee | 40 | $374,308 | $31,700 |
| Margaret DAVIS MD | Physician Highest-paid employee | 40 | $368,258 | $31,700 |
| Leslie WINTER MD | Physician Highest-paid employee | 40 | $375,976 | $14,118 |
| Kristin OLSON MD | Physician Highest-paid employee | 40 | $360,597 | $24,025 |
| Erica WEIS MD | Physician Highest-paid employee | 40 | $364,801 | $14,118 |
| Kirsten Anderson | CCO Key employee | 40 | $252,088 | $18,807 |
| Loretta Buckman | CFO (TERM ENDED 11/24) Officer | 40 | $251,937 | $18,321 |
| Lori Banks | CAO Key employee | 40 | $245,367 | $20,385 |
| Kathleen Snell | COO Key employee | 40 | $242,308 | $20,148 |
| Cynthia Koenck | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Josephine 'Gigi' De Gala | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Cathy Wildman | Chair Trustee or director | 1 | $0 | $0 |
| David Patterson | Member Trustee or director | 1 | $0 | $0 |
12 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Harrison Cochran | Secretary Trustee or director | 1 | $0 |
| Jeffrey D Johnson | Member Trustee or director | 1 | $0 |
| Jennifer Dale | Member Trustee or director | 1 | $0 |
| Kevin Hougen | Member Trustee or director | 1 | $0 |
| Marsha Berzins | Member Trustee or director | 1 | $0 |
| Monica Colbert | Member Trustee or director | 1 | $0 |
| Nils Holum | Member Trustee or director | 1 | $0 |
| Patti Moon | Member Trustee or director | 1 | $0 |
| Rhonda Fields | Member Trustee or director | 1 | $0 |
| Teri Smith | Member Trustee or director | 1 | $0 |
| Tony Oum | Member Trustee or director | 1 | $0 |
| Pete Stoller | CFO (TERM STARTED 03/25) Officer | 40 | $0 |
990 for the year ended June 30, 2024: 25 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Carmen HALEY MD | Physician Highest-paid employee | 40 | $391,266 | $29,539 |
| Anne GARRETT-MILLS MD | CMO Key employee | 40 | $392,398 | $24,229 |
| Kelly Phillips-Henry | CEO Officer | 38 | $360,904 | $34,166 |
| Kristin OLSON MD | Physician Highest-paid employee | 40 | $361,882 | $21,633 |
| Margaret DAVIS MD | Physician Highest-paid employee | 40 | $352,159 | $29,539 |
| Erica WEIS MD | Physician Highest-paid employee | 40 | $362,307 | $13,516 |
| Leslie WINTER MD | Physician Highest-paid employee | 40 | $322,394 | $12,846 |
| Loretta Buckman | CFO Officer | 38 | $234,058 | $18,700 |
| Kathleen Snell | COO Key employee | 40 | $228,950 | $22,322 |
| Lori Banks | CAO Key employee | 40 | $232,089 | $19,131 |
| Kirsten Anderson | CCO Key employee | 40 | $228,841 | $17,519 |
| Cynthia Koenck | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Dan Beyer | Chair Trustee or director, Officer | 1 | $0 | $0 |
| JOSEPHINE GIGI De Gala | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Patti Moon | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Cathy Wildman | Member Trustee or director | 1 | $0 | $0 |
| David Patterson | Member Trustee or director | 1 | $0 | $0 |
| Harrison Cochran | Member Trustee or director | 1 | $0 | $0 |
| Marsha Berzins | Member Trustee or director | 1 | $0 | $0 |
| Monica Colbert | Member Trustee or director | 1 | $0 | $0 |
| Mordecai Brownlee | Member Trustee or director | 1 | $0 | $0 |
| Nancy Jackson | Member Trustee or director | 1 | $0 | $0 |
| Nils Holum | Member Trustee or director | 1 | $0 | $0 |
| Steve Nederveld | Member Trustee or director | 1 | $0 | $0 |
| Tim Huffman | Member Trustee or director | 1 | $0 | $0 |
990 for the year ended June 30, 2023: 25 people
| Name | Title | Hours / week | Compensation | Other / benefits |
|---|---|---|---|---|
| Carmen Haley MD | Physician Highest-paid employee | 40 | $411,057 | $28,390 |
| Kelly Phillips-Henry | CEO Officer | 38 | $360,569 | $33,102 |
| Anne Garrett-Mills MD | CMO Key employee | 40 | $347,513 | $28,553 |
| Margaret Davis MD | Physician Highest-paid employee | 40 | $333,268 | $28,333 |
| Leslie Winter MD | Physician Highest-paid employee | 40 | $342,859 | $12,568 |
| Kristin Olson MD | Physician Highest-paid employee | 40 | $333,974 | $21,239 |
| Erica Weis MD | Physician Highest-paid employee | 40 | $338,929 | $12,602 |
| Loretta Buckman | CFO Officer | 38 | $232,924 | $17,709 |
| Kathleen Snell | COO Key employee | 40 | $221,578 | $27,009 |
| Lori Banks | CAO Key employee | 40 | $222,742 | $19,828 |
| Kirsten Anderson | CCO Key employee | 40 | $209,398 | $17,386 |
| Cathy Wildman | Chair Trustee or director, Officer | 1 | $0 | $0 |
| David Patterson | Vice Chair Trustee or director, Officer | 1 | $0 | $0 |
| Josephine Gigi de Gala | Secretary Trustee or director, Officer | 1 | $0 | $0 |
| Dan Beyer | Treasurer Trustee or director, Officer | 1 | $0 | $0 |
| Marsha Berzins | Member Trustee or director | 1 | $0 | $0 |
| Mordecai Brownlee | Member (Beg 08/22) Trustee or director | 1 | $0 | $0 |
| Nils Holum | Member Trustee or director | 1 | $0 | $0 |
| Tim Huffman | Member Trustee or director | 1 | $0 | $0 |
| Cynthia H Koenck | Member Trustee or director | 1 | $0 | $0 |
| Claudine McDonald | Member Trustee or director | 1 | $0 | $0 |
| Amy McLaughry | Member Trustee or director | 1 | $0 | $0 |
| Patti Moon | Member Trustee or director | 1 | $0 | $0 |
| Steve Nederveld | Member Trustee or director | 1 | $0 | $0 |
| Nancy Jackson | Member Trustee or director | 1 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1290 CHAMBERS RD, AURORA, CO 80011-7117
- In care of
- % LORETTA BUCKMAN
- Principal officer (990 for 2024)
- KELLY PHILLIPS-HENRY, 1290 CHAMBERS ROAD, AURORA, CO 80011
- Signed the 990
- KELLY PHILLIPS-HENRY, CEO
- Phone
- (303) 617-2300
- Website
- WWW.AURORAMHR.ORG
- Return prepared by
- Forvis Mazars LLP
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.
Program accomplishments
- 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
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 84-0683346
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1975
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F32Z)
- Assets (IRS master file)
- $90,656,949
- Income (IRS master file)
- $102,947,044
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $101,947,044 | $86,621,492 | $90,656,949 | IRS |
| 990 | June 2024 | $82,371,982 | $78,931,915 | $65,055,181 | IRS |
| 990 | June 2023 | $66,469,922 | $61,032,869 | $60,329,811 | XML |
| 990 | June 2022 | $56,538,064 | $56,060,011 | $53,603,793 | IRS |
| 990-T | June 2022 | – | – | – | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990-T | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 84-0683346).
Questions about AURORA COMPREHENSIVE COMMUNITY MENTAL HEALTH CENTER INC
- What is the EIN of AURORA COMPREHENSIVE COMMUNITY MENTAL HEALTH CENTER INC?
- The employer identification number (EIN) of AURORA COMPREHENSIVE COMMUNITY MENTAL HEALTH CENTER INC is 84-0683346.
- Is AURORA COMPREHENSIVE COMMUNITY MENTAL HEALTH CENTER INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1975.
- Are donations to AURORA COMPREHENSIVE COMMUNITY MENTAL HEALTH CENTER INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does AURORA COMPREHENSIVE COMMUNITY MENTAL HEALTH CENTER INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of AURORA COMPREHENSIVE COMMUNITY MENTAL HEALTH CENTER INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did AURORA COMPREHENSIVE COMMUNITY MENTAL HEALTH CENTER INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of AURORA COMPREHENSIVE COMMUNITY MENTAL HEALTH CENTER INC?
- The 990 for the year ended June 30, 2025 names KELLY PHILLIPS-HENRY.
- Who are the officers and directors of AURORA COMPREHENSIVE COMMUNITY MENTAL HEALTH CENTER INC?
- The 990 for the year ended June 30, 2025 lists 27 people; 11 received compensation from the organization, the highest $484,743 (Kelly Phillips-Henry, CEO).
- How much revenue does AURORA COMPREHENSIVE COMMUNITY MENTAL HEALTH CENTER INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $101,947,044, expenses of $86,621,492 and total assets of $90,656,949 at year end.
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All nonprofits in AURORA · Colorado · Mental health and crisis intervention