AURORA COMPREHENSIVE COMMUNITY MENTAL HEALTH CENTER INC

EIN: 840683346 501(c)(3) Mental Health

AURORA, CO

Total Revenue
$101,947,044
Total Expenses
$86,621,492
Total Assets
$90,656,949
Net Assets
$42,833,681
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1975
Legal Domicile
CO
Phone
3036172300
Tax Period
2024-07-01 to 2025-06-30

AURORA COMPREHENSIVE COMMUNITY MENTAL HEALTH CENTER INC, founded in 1975, is a major nonprofit in the Mental Health sector that reported $101.9M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $15.3M, a strong 15% operating margin.

Mission

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

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $29,752,629
Program Service Revenue $70,886,413
Investment Income $875,169
Other Revenue $432,833
TOTAL REVENUE $101,947,044

Expense Breakdown

Grants Paid $607,705
Salaries & Benefits $70,697,433
Fundraising Expenses $126,998
Program Expenses $68,141,530
Other Expenses $15,316,354
TOTAL EXPENSES $86,621,492

Year-over-Year Comparison

2024 2023 Change
Revenue $101,947,044 $82,371,982 +0.2%
Expenses $86,621,492 $78,931,915 +0.1%
Net Income $15,325,552 $3,440,067 +3.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
932
Volunteers
67

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$792,090
Total Directors
15
$0
Key Employees
4
$1,230,892
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Cynthia Koenck Treasurer 1.0
Officer Director
$0 $0 $0
Josephine 'Gigi' De Gala Vice Chair 1.0
Officer Director
$0 $0 $0
Cathy Wildman Chair 1.0
Director
$0 $0 $0
David Patterson Member 1.0
Director
$0 $0 $0
Harrison Cochran Secretary 1.0
Director
$0 $0 $0
Jeffrey D Johnson Member 1.0
Director
$0 $0 $0
Jennifer Dale Member 1.0
Director
$0 $0 $0
Kevin Hougen Member 1.0
Director
$0 $0 $0
Marsha Berzins Member 1.0
Director
$0 $0 $0
Monica Colbert Member 1.0
Director
$0 $0 $0
Nils Holum Member 1.0
Director
$0 $0 $0
Patti Moon Member 1.0
Director
$0 $0 $0
Rhonda Fields Member 1.0
Director
$0 $0 $0
Teri Smith Member 1.0
Director
$0 $0 $0
Tony Oum Member 1.0
Director
$0 $0 $0
Kelly Phillips-Henry CEO 40.0
Officer
$484,743 $37,089 $521,832
Loretta Buckman CFO (TERM ENDED 11/24) 40.0
Officer
$251,937 $18,321 $270,258
Pete Stoller CFO (TERM STARTED 03/25) 40.0
Officer
$0 $0 $0
Anne GARRETT-MILLS MD CMO 40.0
Key Emp
$404,852 $26,937 $431,789
Kathleen Snell COO 40.0
Key Emp
$242,308 $20,148 $262,456
Kirsten Anderson CCO 40.0
Key Emp
$252,088 $18,807 $270,895
Lori Banks CAO 40.0
Key Emp
$245,367 $20,385 $265,752
Carmen HALEY MD Physician 40.0
Highest
$374,308 $31,700 $406,008
Erica WEIS MD Physician 40.0
Highest
$364,801 $14,118 $378,919
Kristin OLSON MD Physician 40.0
Highest
$360,597 $24,025 $384,622
Leslie WINTER MD Physician 40.0
Highest
$375,976 $14,118 $390,094
Margaret DAVIS MD Physician 40.0
Highest
$368,258 $31,700 $399,958
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $101,947,044 $86,621,492 $90,656,949 $15,325,552
2024 No data No data No data No data
2023 $66,469,922 $61,032,869 $60,329,811 $5,437,053
2022 $56,538,064 $56,060,011 $53,603,793 $478,053
2021 $49,459,794 $45,961,388 $54,679,991 $3,498,406
2020 $48,877,002 $48,858,410 $45,090,058 $18,592
2019 $38,223,217 $43,071,699 $53,378,893 $-4,848,482
2018 $43,348,929 $43,602,728 $29,376,784 $-253,799
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