TRU COMMUNITY CARE: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- TRU COMMUNITY CARE (EIN 84-0748577)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-12
- IRS object ID
- 202423179349302097
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-12T09:29:45+00:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 440160260 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Forvis Mazars LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 111 South Tejon Suite 800 | AddressLine1Txt |
| City | Colorado Springs | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 809039848 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840748577 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRU COMMUNITY CARE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TRUC | BusinessNameControlTxt |
| Phone | 3036045241 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2594 TRAILRIDGE DRIVE EAST | AddressLine1Txt |
| City | LAFAYETTE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80026 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Jerry Durst | PersonNm |
| Person Title | Chief Financial Officer | PersonTitleTxt |
| Phone | 9376041276 | PhoneNum |
| Signature | 2024-11-12 | SignatureDt |
| Discuss With Paid Preparer | false | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Adam R Smith | PreparerPersonNm |
| PTIN | P00958966 | PTIN |
| Phone | 7194714290 | PhoneNum |
| Preparation | 2024-11-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
Principal Ofcr Business Name PrincipalOfcrBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTT R GRESSER | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2594 TRAILRIDGE DRIVE EAST | AddressLine1Txt |
| City | LAFAYETTE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80026 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $66,650,672 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TRUCARE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Activity Or Mission | TRU COMMUNITY CARE AFFIRMS LIFE AT EVERY STEP OF YOUR JOURNEY WITH ILLNESS AND LOSS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 507 | TotalEmployeeCnt |
| Total Volunteers | 366 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,624,426 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,001,020 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $50,778,272 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $56,631,173 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$245,621 | PYInvestmentIncomeAmt |
| CY Investment Income | $833,304 | CYInvestmentIncomeAmt |
| PY Other Revenue | $729,256 | PYOtherRevenueAmt |
| CY Other Revenue | $1,534,781 | CYOtherRevenueAmt |
| PY Total Revenue | $52,886,333 | PYTotalRevenueAmt |
| CY Total Revenue | $60,000,278 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $25,530,780 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $29,076,522 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $338,194 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $28,446,341 | PYOtherExpensesAmt |
| CY Other Expenses | $33,618,165 | CYOtherExpensesAmt |
| PY Total Expenses | $53,977,121 | PYTotalExpensesAmt |
| CY Total Expenses | $62,694,687 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$1,090,788 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$2,694,409 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $38,247,942 | TotalAssetsBOYAmt |
| Total Assets EOY | $36,978,861 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,389,063 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,020,714 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,858,879 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $18,958,147 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | WE ARE LEADING A HEALTHCARE TRANSFORMATION BY ENGAGING WITH OUR COMMUNITIES AND OFFERING INNOVATIVE, MEANINGFUL CARE FOR THOSE LIVING WITH ILLNESS AND LOSS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $35,719,498 | ExpenseAmt |
| Revenue | $33,522,999 | RevenueAmt |
| Desc | TRU PACE (PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY) IS AN INNOVATIVE, FULLY INTEGRATED CARE MODEL THAT ENABLES FRAIL ELDERS 55 YEARS AND OLDER TO LIVE AS INDEPENDENTLY AS POSSIBLE IN THEIR HOME AND COMMUNITY. TRU PACE COORDINATES AND DELIVERS ALL NEEDED PREVENTIVE, PRIMARY, ACUTE AND LONG TERM CARE SERVICES SO THAT OLDER INDIVIDUALS WHO ARE OTHERWISE ELIGIBLE FOR NURSING HOME CARE ARE ABLE TO CONTINUE LIVING SAFELY IN THE COMMUNITY. PACE PROGRAMS RECEIVE CAPITATED PAYMENTS THROUGH MEDICARE AND MEDICAID, ASSUMING FULL RISK TO COVER ALL NEEDED MEDICAL, SOCIAL, PHYSICAL, AND EMOTIONAL CARE FOR EVERY PACE PARTICIPANT. TRU PACE HAS A COMPREHENSIVE NETWORK OF CARE PROVIDERS TO ENSURE SEAMLESS AND COST-EFFECTIVE SERVICE DELIVERY FOR THE UNIQUE NEEDS OF EACH FRAIL ELDER AND THEIR FAMILY CAREGIVERS. THE TRU PACE INTERDISCIPLINARY TEAM DELIVERS SERVICES BASED OUT OF THE TRU PACE CENTER IN LAFAYETTE, WHICH INCLUDES A DAY CENTER, REHABILITATION GYM, AND FULL-SERVICE MEDICAL CLINIC. CARE PLANS ARE CUSTOMIZED TO THE UNIQUE NEEDS OF EVERY TRU PACE PARTICIPANT. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,734,504 | ExpenseAmt |
| Revenue | $20,077,663 | RevenueAmt |
| Desc | HOSPICE CARE:PROVIDES FAMILY-CENTERED, COMPASSIONATE END-OF-LIFE CARE, INCLUDING PAIN MANAGEMENT AND SYMPTOM CONTROL, TO THOSE IN NEED OF PHYSICAL, EMOTIONAL, AND SPIRITUAL WELL-BEING. GRIEF COUNSELING:PROVIDES FAMILY GRIEF COUNSELING AND SUPPORT FOR AT LEAST ONE YEAR FOLLOWING DEATH, AND ONGOING BEREAVEMENT SUPPORT GROUPS FOR THE ENTIRE COMMUNITY. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,373,448 | ExpenseAmt |
| Revenue | $2,156,106 | RevenueAmt |
| Desc | GRIEF COUNSELING & ASSISTED LIVING | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,421,606 | ExpenseAmt |
| Revenue | $935,756 | RevenueAmt |
| Desc | HOME HEALTH:PROVIDES PALLIATIVE CARE TO HOMEBOUND, TERMINALLY ILL INDIVIDUALS WHO ARE PURSUING CURATIVE, LIFE-PROLONGING TREATMENTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,421,606 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $935,756 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $58,249,056 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | false | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 277 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 507 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | Yes (true) | NondeductibleContributionsInd |
| Nondeductible Contri Discl | Yes (true) | NondeductibleContriDisclInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3036045241 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2594 TRAILRIDGE DRIVE EAST | AddressLine1Txt |
| City | LAFAYETTE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80026 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| DAVID THROWER | |||||||||
| SECRETARY | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DEBORAH KELLY | |||||||||
| CHAIR | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| JIM TOPPING | |||||||||
| TREASURER | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| KYLE BROWN | |||||||||
| VICE CHAIR | 1.0 | 0 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| SCOTT GRESSER | |||||||||
| PRESIDENT AND CEO | 40.0 | 1.0 | Yes (X) | Yes (X) | $403,083 | $0 | $17,005 | ||
| CHAD KOHLMEYER | |||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| CLAIRE RILEY | |||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| CONSTANCE HOLDEN | |||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| DR TONY PEARSON | |||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| FRANK BRUNO | |||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| HILLARY WALLACE | |||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| KELLY ROGERS | |||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| KITTY DEKIEFFER | |||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| MIKE LAMMERS | |||||||||
| PAST CHAIR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| PORTER STOREY | |||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| TERESA COLE | |||||||||
| DIRECTOR | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| TIMOTHY JOHNSON | |||||||||
| DIRECTOR (RESIGNED 7/11/23) | 1.0 | 0 | Yes (X) | $0 | $0 | $0 | |||
| JERRY DURST | |||||||||
| CHIEF FINANCIAL OFFICER | 40.0 | 1.0 | Yes (X) | $208,676 | $0 | $10,820 | |||
| DAVID WENSEL | |||||||||
| CHIEF MEDICAL OFFICER | 40.0 | 0 | $300,454 | $0 | $26,305 | Yes (X) | |||
| JAMES DALE WOODARD | |||||||||
| CHIEF OPERATING/NURSING OFFICER | 40.0 | 0 | $248,934 | $0 | $9,497 | Yes (X) | |||
| SAMANTHA BLACK | |||||||||
| EXECUTIVE DIRECTOR, PACE | 40.0 | 0 | $242,662 | $0 | $16,003 | Yes (X) | |||
| CHAD HARTMANN | |||||||||
| DIRECTOR OF ACCESS PALLIATIVE | 40.0 | 0 | $179,452 | $0 | $7,394 | Yes (X) | |||
| DAVID SAMSON | |||||||||
| DIRECTOR OF FUND DEVELOPMENT | 40.0 | 0 | $141,302 | $0 | $11,356 | Yes (X) | |||
| KRISTINA CADE MD | |||||||||
| MEDICAL DIRECTOR | 40.0 | 0 | $225,737 | $0 | $10,700 | Yes (X) | |||
| LISA-MARIE BROWN MD | |||||||||
| MEDICAL DIRECTOR, PACE | 40.0 | 0 | $258,224 | $0 | $2,144 | Yes (X) | |||
| MARC GRUSHAN MD | |||||||||
| MEDICAL DIRECTOR, PACE | 40.0 | 0 | $210,404 | $0 | $14,059 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $2,418,928 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $125,283 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 38 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|---|
| Carekinesis Inc | ||||||
| c/o Tabula Rasa Healthcare | 228 STRAWBRIDGE DRIVE SUITE100 | MOORESTOWN | NJ | 08057 | Pharmacy | $4,297,561 |
| JTM HOME CARE INC | ||||||
| 9769 W 119th Dr | Suite 30 | Broomfield | CO | 80021 | In Home Services | $1,668,797 |
| BOULDER COMMUNITY HEALTH | ||||||
| 4747 Arapahoe Ave POBOX 9019 | Boulder | CO | 803019019 | Hospital Services | $1,283,559 | |
| HEIGHTS HEALTHCARE COMPANY LLC | ||||||
| 1440 COFFMAN ST | LONGMONT | CO | 805012726 | SKILLED NURSING REHABILITATION | $1,175,690 | |
| BOULDER CANYON HEALTH & REHABILITATION | ||||||
| 4685 BASELINE ROAD | BOULDER | CO | 803032601 | REHABILITATION SERVICES | $1,168,905 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 49 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $141,613 | FundraisingAmt |
| Related Organizations | $20,880 | RelatedOrganizationsAmt |
| Government Grants | $337,000 | GovernmentGrantsAmt |
| All Other Contributions | $501,527 | AllOtherContributionsAmt |
| Noncash Contributions | $1,099,203 | NoncashContributionsAmt |
| Total Contributions | $1,001,020 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT SERVICE REVENUE | 621610 | $55,008,272 | $55,008,272 |
| ASSISTED LIVING REVENUE | 623312 | $1,622,901 | $1,622,901 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $56,631,173 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $340,322 | TotalRevenueColumnAmt |
| Exclusion | $340,322 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,559,375 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,066,393 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $492,982 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $492,982 | TotalRevenueColumnAmt |
| Exclusion | $492,982 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $15,584 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $141,613 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $22,734 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$7,150 | TotalRevenueColumnAmt |
| Exclusion | -$7,150 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $1,099,203 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $561,267 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $537,936 | TotalRevenueColumnAmt |
| Exclusion | $537,936 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| SETTLEMENT INCOME | 900099 | $942,644 | $942,644 | |
| MISCELLANEOUS REVENUE | 900099 | $61,276 | $61,276 | |
| VENDOR DISCOUNTS | 900099 | $75 | $75 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $1,003,995 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $60,000,278 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $56,692,524 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,306,734 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,483,439 | TotalAmt |
| Program Services | $843,854 | ProgramServicesAmt |
| Management And General | $639,585 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,662,253 | TotalAmt |
| Program Services | $22,299,646 | ProgramServicesAmt |
| Management And General | $1,116,498 | ManagementAndGeneralAmt |
| Fundraising | $246,109 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,916 | TotalAmt |
| Program Services | $305,957 | ProgramServicesAmt |
| Management And General | $28,954 | ManagementAndGeneralAmt |
| Fundraising | $4,005 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,699,295 | TotalAmt |
| Program Services | $1,516,159 | ProgramServicesAmt |
| Management And General | $164,096 | ManagementAndGeneralAmt |
| Fundraising | $19,040 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,892,619 | TotalAmt |
| Program Services | $1,767,709 | ProgramServicesAmt |
| Management And General | $105,529 | ManagementAndGeneralAmt |
| Fundraising | $19,381 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $180,886 | TotalAmt |
| Program Services | $60,031 | ProgramServicesAmt |
| Management And General | $120,855 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,761 | TotalAmt |
| Program Services | $29,125 | ProgramServicesAmt |
| Management And General | $58,636 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,473 | TotalAmt |
| Management And General | $4,473 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,628 | TotalAmt |
| Management And General | $39,628 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,764,844 | TotalAmt |
| Program Services | $4,547,580 | ProgramServicesAmt |
| Management And General | $217,264 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,095 | TotalAmt |
| Program Services | $85,705 | ProgramServicesAmt |
| Management And General | $51,390 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,988 | TotalAmt |
| Program Services | $264,079 | ProgramServicesAmt |
| Management And General | $78,516 | ManagementAndGeneralAmt |
| Fundraising | $10,393 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,600,384 | TotalAmt |
| Program Services | $1,090,610 | ProgramServicesAmt |
| Management And General | $480,297 | ManagementAndGeneralAmt |
| Fundraising | $29,477 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $927,036 | TotalAmt |
| Program Services | $547,408 | ProgramServicesAmt |
| Management And General | $379,628 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $463,158 | TotalAmt |
| Program Services | $454,551 | ProgramServicesAmt |
| Management And General | $7,930 | ManagementAndGeneralAmt |
| Fundraising | $677 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,156 | TotalAmt |
| Program Services | $56,281 | ProgramServicesAmt |
| Management And General | $6,875 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $283,550 | TotalAmt |
| Program Services | $94,102 | ProgramServicesAmt |
| Management And General | $189,448 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $893,734 | TotalAmt |
| Program Services | $829,924 | ProgramServicesAmt |
| Management And General | $63,810 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $557,422 | TotalAmt |
| Program Services | $423,097 | ProgramServicesAmt |
| Management And General | $134,325 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PATIENT SUPPLIES & SERVICES | $22,259,318 | $22,259,318 | ||
| TELECOM | $518,532 | $421,230 | $95,049 | $2,253 |
| REPAIRS AND MAINTENANCE | $247,718 | $185,344 | $62,374 | |
| DUES & PUBLICATIONS | $143,915 | $105,678 | $37,459 | $778 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,567 | TotalAmt |
| Program Services | $61,668 | ProgramServicesAmt |
| Management And General | $24,818 | ManagementAndGeneralAmt |
| Fundraising | $6,081 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,694,687 | TotalAmt |
| Program Services | $58,249,056 | ProgramServicesAmt |
| Management And General | $4,107,437 | ManagementAndGeneralAmt |
| Fundraising | $338,194 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $683,592 | BOYAmt |
| EOY | $933,070 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,276,804 | BOYAmt |
| EOY | $722,230 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,398 | BOYAmt |
| EOY | $7,997 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,565,540 | BOYAmt |
| EOY | $3,687,121 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $92,932 | BOYAmt |
| EOY | $94,475 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $650,679 | BOYAmt |
| EOY | $584,609 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,145,235 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,033,256 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,572,021 | BOYAmt |
| EOY | $13,111,979 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,039,990 | BOYAmt |
| EOY | $15,459,740 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,867 | BOYAmt |
| EOY | $47,085 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,096,667 | BOYAmt |
| EOY | $225,697 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,204,452 | BOYAmt |
| EOY | $2,104,858 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,247,942 | BOYAmt |
| EOY | $36,978,861 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,285,373 | BOYAmt |
| EOY | $9,116,644 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,103,690 | BOYAmt |
| EOY | $8,904,070 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,389,063 | BOYAmt |
| EOY | $18,020,714 | EOYAmt |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,512,343 | BOYAmt |
| EOY | $18,600,111 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,536 | BOYAmt |
| EOY | $358,036 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,858,879 | BOYAmt |
| EOY | $18,958,147 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,247,942 | BOYAmt |
| EOY | $36,978,861 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$2,694,409 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $782,177 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $11,500 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,942,594 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $881,629 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,683,811 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,624,426 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,001,020 | CurrentTaxYearAmt |
| Total | $9,133,480 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,942,594 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $881,629 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,683,811 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,624,426 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,001,020 | CurrentTaxYearAmt |
| Total | $9,133,480 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,293,489 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,839,991 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $355,294 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $283,777 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $412,862 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $275,647 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $340,322 | CurrentTaxYearAmt |
| Total | $1,667,902 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,875 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,076 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,644 | CurrentTaxYearMinus2YearsAmt |
| Total | $30,595 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $942,644 | CurrentTaxYearAmt |
| Total | $942,644 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,774,621 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $216,475,168 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.6658 | PublicSupportCY170Pct |
| Public Support PY170 | 0.7074 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 Other Income | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION - SETTLEMENT INCOME, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - , COLUMN E - 942644.0, COLUMN F - 942644.0; | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | false | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $4,473 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $4,473 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule C, Part II-B, Line 1 | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION OF OTHER ACTIVITIES: TRU COMMUNITY CARE MAKES MEMBERSHIP AND OTHER PAYMENTS TO MULTIPLE ORGANIZATIONS, A PORTION OF THESE PAYMENTS ARE ATTRIBUTABLE TO LOBBYING EXPENSES. LINE 1 REPRESENTS THE AMOUNT OF THIS LOBBYING EXPENSE. IN 2023 THE FOLLOWING PAYMENTS WERE MADE: $1,305 - LEADING AGE OF COLORADO $2,823 - NATIONAL PACE ASSOCIATION $ 345 - NATIONAL HOSPICE AND PALLIATIVE CARE ORGANIZATION | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,635,923 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $1,005,333 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | -$11,500 | OtherExpendituresAmt |
| End Year Balance | $8,652,756 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,082,419 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,428,337 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $18,159 | OtherExpendituresAmt |
| End Year Balance | $7,635,923 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $8,343,796 | BeginningYearBalanceAmt |
| Contributions | $1,854 | ContributionsAmt |
| Investment Earnings Or Losses | $806,264 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $69,495 | OtherExpendituresAmt |
| End Year Balance | $9,082,419 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,066,137 | BeginningYearBalanceAmt |
| Contributions | $68,656 | ContributionsAmt |
| Investment Earnings Or Losses | $1,276,931 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $67,928 | OtherExpendituresAmt |
| End Year Balance | $8,343,796 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,244,527 | BeginningYearBalanceAmt |
| Contributions | $73,749 | ContributionsAmt |
| Investment Earnings Or Losses | $912,881 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $165,020 | OtherExpendituresAmt |
| End Year Balance | $7,066,137 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.9585 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.0306 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0109 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,258,829 | OtherCostOrOtherBasisAmt |
| Book Value | $3,258,829 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,302,608 | OtherCostOrOtherBasisAmt |
| Depreciation | $3,474,674 | DepreciationAmt |
| Book Value | $8,827,934 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $545,083 | OtherCostOrOtherBasisAmt |
| Depreciation | $369,336 | DepreciationAmt |
| Book Value | $175,747 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,038,715 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,189,246 | DepreciationAmt |
| Book Value | $849,469 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $13,111,979 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE - OPERATING LEASE ASSET | Desc |
| Book Value | $2,104,858 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,104,858 | TotalBookValueOtherAssetsAmt |
| Total Rev Etc Audited Fincl Stmt | $60,754,327 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $782,177 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $11,500 | OtherRevenueAmt |
| Revenue Not Reported | $793,677 | RevenueNotReportedAmt |
| Revenue Subtotal | $59,960,650 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $39,628 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $39,628 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $60,000,278 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $62,655,059 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $62,655,059 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $39,628 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $39,628 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $62,694,687 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 | DESCRIBE THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS: TEMPORARILY RESTRICTED NET ASSETS ARE THOSE WHOSE USE BY THE ORGANIZATION HAS BEEN LIMITED BY DONORS TO A SPECIFIC TIME PERIOD OR PURPOSE. PERMANENTLY RESTRICTED NET ASSETS HAVE BEEN RESTRICTED BY DONORS TO BE MAINTAINED BY THE ORGANIZATION IN PERPETUITY. |
| 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 XI, Line 2(d) Other revenues in audited financial statements not in form 990 | Change in Split Interest Agreements - 4218 Transfer to Affiliate - 7282 |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Luncheon | Event1Nm |
| Gross Receipts Event1 | $133,969 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $133,969 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $0 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $11,320 | OtherDirectExpensesEvent1Amt |
| Event2 | Butterfly Release | Event2Nm |
| Gross Receipts Event2 | $16,268 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $6,488 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $9,780 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $7,322 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 1 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $6,960 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $1,156 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $5,804 | GrossRevenueOtherEventsAmt |
| Oth Direct Expnss Other Events | $4,092 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $157,197 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $141,613 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $15,584 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $22,734 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $22,734 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$7,150 | NetIncomeSummaryAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SCOTT GRESSER | ||||||||||||||
| PRESIDENT AND CEO | $325,237 | $0 | $76,550 | $0 | $1,296 | $0 | $9,433 | $0 | $7,572 | $0 | $420,088 | $0 | $0 | $0 |
| JERRY DURST | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $204,274 | $0 | $0 | $0 | $4,402 | $0 | $0 | $0 | $10,820 | $0 | $219,496 | $0 | $0 | $0 |
| SAMANTHA BLACK | ||||||||||||||
| EXECUTIVE DIRECTOR, PACE | $211,156 | $0 | $27,825 | $0 | $3,681 | $0 | $8,704 | $0 | $7,299 | $0 | $258,665 | $0 | $0 | $0 |
| DAVID WENSEL | ||||||||||||||
| CHIEF MEDICAL OFFICER | $259,918 | $0 | $40,125 | $0 | $411 | $0 | $11,021 | $0 | $15,284 | $0 | $326,759 | $0 | $0 | $0 |
| JAMES DALE WOODARD | ||||||||||||||
| CHIEF OPERATING/NURSING OFFICER | $206,838 | $0 | $37,500 | $0 | $4,596 | $0 | $0 | $0 | $9,497 | $0 | $258,431 | $0 | $0 | $0 |
| CHAD HARTMANN | ||||||||||||||
| DIRECTOR OF ACCESS PALLIATIVE | $151,846 | $0 | $27,436 | $0 | $170 | $0 | $6,074 | $0 | $1,320 | $0 | $186,846 | $0 | $0 | $0 |
| LISA-MARIE BROWN MD | ||||||||||||||
| MEDICAL DIRECTOR, PACE | $252,164 | $0 | $6,000 | $0 | $60 | $0 | $824 | $0 | $1,320 | $0 | $260,368 | $0 | $0 | $0 |
| KRISTINA CADE MD | ||||||||||||||
| MEDICAL DIRECTOR | $225,677 | $0 | $0 | $0 | $60 | $0 | $0 | $0 | $10,700 | $0 | $236,437 | $0 | $0 | $0 |
| MARC GRUSHAN MD | ||||||||||||||
| MEDICAL DIRECTOR, PACE | $196,845 | $0 | $0 | $0 | $13,559 | $0 | $8,585 | $0 | $5,474 | $0 | $224,463 | $0 | $0 | $0 |
| DAVID SAMSON | ||||||||||||||
| DIRECTOR OF FUND DEVELOPMENT | $129,371 | $0 | $11,673 | $0 | $258 | $0 | $3,784 | $0 | $7,572 | $0 | $152,658 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $24,760 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,074,443 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Market value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions | FormAndLineReferenceDesc |
| Explanation | TRU COMMUNITY CARE USES ONLINE PORTALS SUCH AS EBAY, ETSY, AND AMAZON TO SOLICIT AND SELL NON-CASH CONTRIBUTIONS TO THE THRIFT STORE | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (14 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 4d Description of other program services | (Expenses $ 1,421,606 including grants of $)(Revenue $ 935,756) HOME HEALTH:PROVIDES PALLIATIVE CARE TO HOMEBOUND, TERMINALLY ILL INDIVIDUALS WHO ARE PURSUING CURATIVE, LIFE-PROLONGING TREATMENTS. |
| Form 990, Part VI, Line 11b Review of form 990 by governing body | PROCESS TO REVIEW THE FORM 990: THE FORM 990 IS FIRST REVIEWED BY THE GOVERNING BODY FINANCE COMMITTEE AND THEN PRESENTED TO THE FULL GOVERNING BODY AT THE BOARD OF DIRECTORS MEETING. |
| Form 990, Part VI, Line 12c Conflict of interest policy | PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: THE CONFLICT OF INTEREST POLICY IS DISCUSSED AND REVIEWED ANNUALLY. ON AN ANNUAL BASIS, ALL BOARD OF DIRECTORS AND KEY EMPLOYEES DISCLOSE CONFLICTS OF INTEREST, IF ANY. THIS DOCUMENTATION REQUIRES SIGNATURE AND IS FILED WITH THE ORGANIZATION ONCE ALL CONFLICTS ARE RESOLVED, IF ANY. IN THE EVENT OF A CONFLICT OF INTEREST, NO CONFLICTING INTEREST TRANSACTION SHALL BE VOID OR VOIDABLE IF: 1) THE MATERIAL FACTS AS TO THE DIRECTOR'S RELATIONSHIP OR INTEREST AND AS TO THE CONFLICTING INTEREST TRANSACTION ARE DISCLOSED OR ARE KNOWN TO THE BOARD MEMBERS ENTITLED TO VOTE THEREON OR TO THE COMMITTEE, AND THE BOARD OR COMMITTEE IN GOOD FAITH AUTHORIZES, APPROVES OR RATIFIES THE CONFLICTING DISINTERESTED DIRECTORS, EVEN THOUGH THE DISINTERESTED DIRECTORS ARE LESS THAN A QUORUM; OR 2) THE CONFLICTING INTEREST TRANSACTION IS FAIR TO THE CORPORATION. |
| Form 990, Part VI, Line 15a Process to establish compensation of top management official | REVIEW OF CEO OR TOP MANAGEMENT OFFICIAL COMPENSATION: THE CEO'S COMPENSATION REVIEW IS PERFORMED BY THE BOARD EXECUTIVE COMMITTEE. COMPENSATION INFORMATION IS GATHERED FROM VARIOUS SOURCES AND MAY INCLUDE HEALTHCARE INDUSTRY INFORMATION, FORM 990S OF SIMILAR SIZED NON-PROFITS, ASSOCIATION SURVEYS (COLORADO ASSOCIATION OF NONPROFITS), SALARY.COM, EMPLOYERS COUNCIL. THE EXECUTIVE COMMITTEE DISCUSSES THE CEO'S COMPENSATION AND SETS IT ACCORDINGLY. THE COMPENSATION SETTING PROCESS AND THE DECISION REACHED ARE DOCUMENTED IN THE EXECUTIVE COMMITTEE MINUTES. |
| Form 990, Part VI, Line 15b Process to establish compensation of other employees | EXECUTIVE TEAM COMPENSATION IS REVIEWED BY THE CEO AND THE BOARD EXECUTIVE COMMITTEE. COMPENSATION INFORMATION IS GATHERED FROM APPLICABLE SOURCES AND MAY INCLUDE, HEALTHCARE INDUSTRY INFORMATION, FORM 990S OF SIMILAR SIZED NON-PROFITS, ASSOCIATION SURVEYS (COLORADO ASSOCIATION OF NONPROFITS), SALARY.COM, EMPLOYERS COUNCIL. THE BOARD EXECUTIVE COMMITTEE RECOMMENDS COMPENSATION LEVELS AND THE CEO MAKES THE FINAL DECISION. THE COMPENSATION SETTING PROCESS AND THE DECISION REACHED ARE DOCUMENTED IN THE EXECUTIVE COMMITTEE MINUTES. |
| Form 990, Part VI, Line 19 Required documents available to the public | GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| Form 990, Part XI, Line 9 Other changes in net assets or fund balances | Transfer to Affiliate - 7282; Change in Value of Split Interest Agreements - 4218; |
| FORM 990, PART VI, SECTION B, LINE 11B | PROCESS TO REVIEW THE FORM 990: THE FORM 990 IS FIRST REVIEWED BY THE GOVERNING BODY FINANCE COMMITTEE AND THEN PRESENTED TO THE FULL GOVERNING BODY AT THE BOARD OF DIRECTORS MEETING. |
| FORM 990, PART VI, SECTION B, LINE 12C | PROCESS FOR MONITORING COMPLIANCE WITH CONFLICT OF INTEREST POLICY: THE CONFLICT OF INTEREST POLICY IS DISCUSSED AND REVIEWED ANNUALLY. ON AN ANNUAL BASIS, ALL BOARD OF DIRECTORS AND KEY EMPLOYEES DISCLOSE CONFLICTS OF INTEREST, IF ANY. THIS DOCUMENTATION REQUIRES SIGNATURE AND IS FILED WITH THE ORGANIZATION ONCE ALL CONFLICTS ARE RESOLVED, IF ANY. IN THE EVENT OF A CONFLICT OF INTEREST, NO CONFLICTING INTEREST TRANSACTION SHALL BE VOID OR VOIDABLE IF: 1) THE MATERIAL FACTS AS TO THE DIRECTOR'S RELATIONSHIP OR INTEREST AND AS TO THE CONFLICTING INTEREST TRANSACTION ARE DISCLOSED OR ARE KNOWN TO THE BOARD MEMBERS ENTITLED TO VOTE THEREON OR TO THE COMMITTEE, AND THE BOARD OR COMMITTEE IN GOOD FAITH AUTHORIZES, APPROVES OR RATIFIES THE CONFLICTING DISINTERESTED DIRECTORS, EVEN THOUGH THE DISINTERESTED DIRECTORS ARE LESS THAN A QUORUM; OR 2) THE CONFLICTING INTEREST TRANSACTION IS FAIR TO THE CORPORATION. |
| FORM 990, PART VI, SECTION B, LINE 15A | REVIEW OF CEO OR TOP MANAGEMENT OFFICIAL COMPENSATION: THE CEO'S COMPENSATION REVIEW IS PERFORMED BY THE BOARD EXECUTIVE COMMITTEE. COMPENSATION INFORMATION IS GATHERED FROM VARIOUS SOURCES AND MAY INCLUDE HEALTHCARE INDUSTRY INFORMATION, FORM 990S OF SIMILAR SIZED NON-PROFITS, ASSOCIATION SURVEYS (COLORADO ASSOCIATION OF NONPROFITS), SALARY.COM, EMPLOYERS COUNCIL. THE EXECUTIVE COMMITTEE DISCUSSES THE CEO'S COMPENSATION AND SETS IT ACCORDINGLY. THE COMPENSATION SETTING PROCESS AND THE DECISION REACHED ARE DOCUMENTED IN THE EXECUTIVE COMMITTEE MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15B | EXECUTIVE TEAM COMPENSATION IS REVIEWED BY THE CEO AND THE BOARD EXECUTIVE COMMITTEE. COMPENSATION INFORMATION IS GATHERED FROM APPLICABLE SOURCES AND MAY INCLUDE, HEALTHCARE INDUSTRY INFORMATION, FORM 990S OF SIMILAR SIZED NON-PROFITS, ASSOCIATION SURVEYS (COLORADO ASSOCIATION OF NONPROFITS), SALARY.COM, EMPLOYERS COUNCIL. THE BOARD EXECUTIVE COMMITTEE RECOMMENDS COMPENSATION LEVELS AND THE CEO MAKES THE FINAL DECISION. THE COMPENSATION SETTING PROCESS AND THE DECISION REACHED ARE DOCUMENTED IN THE EXECUTIVE COMMITTEE MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC: THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
| FORM 990, PART XI, LINE 9 | OTHER CHANGES IN NET ASSETS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS $4,218 |
| FORM 990, PART III - PROGRAM SERVICE LINE 4C, PROGRAM SERVICE | TRU PACE (PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY) IS AN INNOVATIVE, FULLY INTEGRATED CARE MODEL THAT ENABLES FRAIL ELDERS 55 YEARS AND OLDER TO LIVE AS INDEPENDENTLY AS POSSIBLE IN THEIR HOME AND COMMUNITY. TRU PACE COORDINATES AND DELIVERS ALL NEEDED PREVENTIVE, PRIMARY, ACUTE AND LONG TERM CARE SERVICES SO THAT OLDER INDIVIDUALS WHO ARE OTHERWISE ELIGIBLE FOR NURSING HOME CARE ARE ABLE TO CONTINUE LIVING SAFELY IN THE COMMUNITY. PACE PROGRAMS RECEIVE CAPITATED PAYMENTS THROUGH MEDICARE AND MEDICAID, ASSUMING FULL RISK TO COVER ALL NEEDED MEDICAL, SOCIAL, PHYSICAL, AND EMOTIONAL CARE FOR EVERY PACE PARTICIPANT. TRU PACE HAS A COMPREHENSIVE NETWORK OF CARE PROVIDERS TO ENSURE SEAMLESS AND COST-EFFECTIVE SERVICE DELIVERY FOR THE UNIQUE NEEDS OF EACH FRAIL ELDER AND THEIR FAMILY CAREGIVERS. THE TRU PACE INTERDISCIPLINARY TEAM DELIVERS SERVICES BASED OUT OF THE TRU PACE CENTER IN LAFAYETTE, WHICH INCLUDES A DAY CENTER, REHABILITATION GYM, AND FULL-SERVICE MEDICAL CLINIC. CARE PLANS ARE CUSTOMIZED TO THE UNIQUE NEEDS OF EVERY TRU PACE PARTICIPANT. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRU REAL ESTATE HOLDINGS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2594 TRAILRIDGE DRIVE EAST | AddressLine1Txt |
| City | LAFAYETTE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80026 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | RENTAL PROPER | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Total Income | $78,475 | TotalIncomeAmt |
| End Of Year Assets | $6,037,593 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TRU COMMUNITY | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPICE & PALLIATIVE CARE OF NORTHERN CO | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2594 TRAILRIDGE DRIVE EAST | AddressLine1Txt |
| City | LAFAYETTE | CityNm |
| State Abbreviation | CO | StateAbbreviationCd |
| ZIP | 80026 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 840777089 | EIN |
| Primary Activities | HOSPICE | PrimaryActivitiesTxt |
| Legal Domicile State | CO | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(2) | ExemptCodeSectionTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
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