2020-11-11T12:57:30-06:00 2019-12-31 BKD LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2019-01-01 840748577 TRU COMMUNITY CARE % THE ORGANIZATION TRUC 3036045241 2594 TRAILRIDGE DRIVE EAST LAFAYETTE CO 80026 MICHAEL MCHALE PRESIDENT & CEO 3034497740 2020-11-15 true Adam R Smith CPA P00958966 7194714290 167.68.126.162 84022720203165000001 2020-11-11 P 26C3A9CF11B26F9C2D280370FFBE8B4C03C04303 77DF0CAAE1F5E6E3DB1EF21D511E6FF85A182A0B 2019 2021-01-29 14:40:06Z MICHAEL S MCHALE 2594 TRAILRIDGE DRIVE EAST LAFAYETTE CO 80026 30419749 false X WWW.TRUCARE.ORG X 1977 CO TRU COMMUNITY CARE AFFIRMS LIFE AT EVERY STEP OF YOUR JOURNEY WITH ILLNESS AND LOSS. 16 15 274 701 0 0 2085825 1942594 19577365 25537180 530658 372193 -463773 333217 21730075 28185184 0 0 0 0 12367078 13999982 0 0 244702 9425089 12689212 21792167 26689194 -62092 1495990 19315953 22166712 6064353 6555419 13251600 15611293 X WE ARE LEADING A HEALTHCARE TRANSFORMATION BY ENGAGING WITH OUR COMMUNITIES AND OFFERING INNOVATIVE, MEANINGFUL CARE FOR THOSE LIVING WITH ILLNESS AND LOSS. true false 11182052 12095718 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. SUPPORT GROUPS FOR THE ENTIRE COMMUNITY. 655128 686620 HOME HEALTH: PROVIDES PALLIATIVE CARE TO HOMEBOUND, TERMINALLY IL INDIVIDUALS WHO ARE PURSUING CURATIVE, LIFE-PROLONGING TREATMENTS. TREATMENTS. 12134090 12774248 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. 23971270 true true false true false false false false false true true false false false true false false true false false false false false false true false false false false true false false false false false false false false true false false false false true true false false true 191 0 274 true false false false false true true false false false false false false false X 16 15 false false false false false false false true true false false true true true true true true true false false X THE ORGANIZATION 3036045241 2594 TRAILRIDGE DRIVE EAST LAFAYETTE CO 80026 Michael McHale President & CEO 40.0 1.0 X X 258759 0 37383 Shirley Huang MD MEDICAL DIRECTOR, PACE 40.0 0.0 X 217791 0 8391 John Massone MD MEDICAL DIRECTOR, HOSPICE 40.0 0.0 X 209055 0 17041 PAUL WEDEL MD PHYSICIAN 40.0 0.0 X 205551 0 14807 Scott Gresser VP/CFO 40.0 1.0 X 174815 0 8586 Tara Snow PHYSICIAN 32.0 0.0 X 161725 0 6785 James Woodard Chief Nursing Officer/COO 40.0 1.0 X 157086 0 6526 Samantha Black Executive Director, PACE 40.0 0.0 X 139143 0 7879 HILLARY WALLACE DIRECTOR 1.0 0.0 X 0 0 0 Laura Bickers DIRECTOR 1.0 0.0 X 0 0 0 DAVID MARUSIAK DIRECTOR/TREASURER 1.0 1.0 X X 0 0 0 Bryan Brenning DIRECTOR 1.0 0.0 X 0 0 0 Richard Lawrence DIRECTOR 1.0 0.0 X 0 0 0 Ande Bernthal DIRECTOR 1.0 0.0 X 0 0 0 Jill Stravolemos DIRECTOR 1.0 0.0 X 0 0 0 Mike Lammers DIRECTOR/SECRETARY 1.0 1.0 X X 0 0 0 Martha Evans DIRECTOR/CO-CHAIR 1.0 1.0 X X 0 0 0 James Williams DIRECTOR/CO-CHAIR 1.0 1.0 X X 0 0 0 Claire Riley DIRECTOR 1.0 0.0 X 0 0 0 David Thrower DIRECTOR 1.0 0.0 X 0 0 0 Erik Hanson DIRECTOR 1.0 0.0 X 0 0 0 Paul Hinchey DIRECTOR 1.0 0.0 X 0 0 0 Timothy Johnson DIRECTOR 1.0 0.0 X 0 0 0 1523925 0 107398 22 false true false MANOR CARE HEALTH SERVICES DEPT L-2653 COLUMBUS OH 43260 NURSING FACILITY 803144 LONGMONT UNITED HOSPITAL PO BOX 912064 DENVER CO 802912064 PATIENT SERVICES 354680 BOULDER COMMUNITY HEALTH PO BOX 731434 DALLAS TX 753731434 PATIENT SERVICES 499051 Griswold Home Care 9769 West 119th Dr Suite 30 BROOMFIELD CO 80021 In Home Services 416505 Tabula Rasa Healthcare 228 Strawbridge Dr Suite 100 MOORESTOWN NY 08057 Consulting 330150 14 62353 825000 1055241 793920 1942594 PATIENT SERVICE REVENUE 623000 25537180 25537180 25537180 355294 355294 0 0 0 0 0 1726793 1709894 16899 16899 16899 38562 62353 18687 19875 19875 0 0 0 799920 505984 293936 293936 VENDOR DISCOUNTS 900099 3878 3878 MISCELLANEOUS REVENUE 900099 15528 15528 19406 28185184 25556586 686004 0 0 0 0 643155 163612 479543 0 11250328 10450669 635325 164334 189281 156420 29885 2976 1038131 894092 130181 13858 879087 772350 93859 12878 0 48899 6598 42301 60843 17786 43057 1483 1483 0 33410 33410 862437 674131 188306 168770 122308 46462 357225 225944 110976 20305 602635 411026 173788 17821 0 409411 311615 97796 189435 185984 3150 301 0 59302 39044 20228 30 112359 112359 0 415720 298112 117608 378123 316868 61255 PATIENT SUPPLIES & SERVICES 8609553 8609553 VOLUNTEER EXPENSE 222721 222721 DUES & PUBLICATIONS 117227 70825 43973 2429 All other expenses 39659 20129 9760 9770 26689194 23971270 2473222 244702 1124876 1885972 67248 288981 107514 3900 1708763 3003291 0 0 0 0 0 0 60000 66000 189102 286913 10984969 3546968 7746288 7438001 8177271 9140782 44486 52872 0 0 0 0 90405 0 19315953 22166712 2822531 4346902 0 0 0 0 0 0 0 0 0 0 3241822 2180398 0 0 0 28119 6064353 6555419 X 12799029 15239437 452571 371856 13251600 15611293 19315953 22166712 X 1495990 855317 8386 X false true X true false X 2758172 3505335 1822883 2085825 1942594 12114809 0 0 2758172 3505335 1822883 2085825 1942594 12114809 3020806 9094003 204080 205048 207438 221570 355294 1193430 0 0 13308239 85126951 0.68334 0.68963 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false true false false true false true 1483 1483 false SCHEDULE C, PART II-B, LINE 1 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 2019 THE FOLLOWING PAYMENTS WERE MADE: *$409 - National Hospice and Palliative Care *$133 - Leading Age of Colorado *$941 - National PACE Association 6244527 73749 912881 165020 7066137 7243113 124019 -286460 836145 6244527 6480292 299256 791086 327521 7243113 5519572 1818761 270926 1128967 6480292 5564158 1086523 5956 9834 1127231 5519572 0.94740 0.03740 0.01520 false false 700000 700000 7824454 1520158 6304296 244769 209794 34975 2182843 1804885 377958 32903 12131 20772 7438001 0 DUE TO RELATED ORGANIZATION 28119 28119 29017102 855317 1625 8386 865328 28151774 33410 33410 28185184 26657409 1625 1625 26655784 33410 33410 26689194 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 2D REVENUE ON BOOKS, NOT ON RETURN: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 8,386 LUNCHEON 69124 57124 12000 2480 3656 PEACHES 15419 5229 10190 6740 3 16372 0 16372 5811 100915 62353 38562 2480 16207 18687 19875 X X X X X false false false false false false false false false Michael McHale President & CEO 258501 0 258 30000 7383 296142 Scott Gresser VP/CFO 173657 0 1158 6990 1596 183401 James Woodard Chief Nursing Officer/COO 153024 3804 258 6526 163612 Shirley Huang MD MEDICAL DIRECTOR, PACE 217731 0 60 6795 1596 226182 PAUL WEDEL MD PHYSICIAN 204789 0 762 8281 6526 220358 John Massone MD MEDICAL DIRECTOR, HOSPICE 208797 0 258 8671 8370 226096 Tara Snow PHYSICIAN 161587 0 138 5189 1596 168510 X 39696 FAIR MARKET VALUE X 754224 FAIR MARKET VALUE false true true SCHEDULE M, PART I, LINE 32B DESCRIBE THIRD PARTIES USED TO SELL NON CASH CONTRIBUTIONS: TRU COMMUNITY CARE USES EBAY TO SOLICIT AND SELL NON CASH CONTRIBUTIONS. 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 INTEREST TRANSACTION BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE 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 MGMT OFFICIAL COMPENSATION: THE CEO'S REVIEW IS PERFORMED BY THE BOARD CHAIR. COMPENSATION INFORMATION IS GATHERED FROM VARIOUS SOURCES, I.E., HEALTHCARE/HOSPICE INDUSTRY INFORMATION, FORM 990'S OF SIMILAR SIZED NON-PROFITS, ASSOCIATION SURVEYS (COLORADO ASSOCIATION OF NONPROFITS AND/OR MOUNTAIN STATES). THE BOARD EXECUTIVE COMMITTEE DISCUSSES THE CEO'S REVIEW AND SETS COMPENSATION ACCORDINGLY. 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 8,386 Form 990, Part III, Line 2 PROGRAM SERVICES NOT LISTED ON PRIOR 990S: Effective in 2019, TRU became fiscal sponsor of The Conversation Project of Boulder (TCPB). TCPB operates under the umbrella of TRU's 501(c)(3) status and receives administrative support, including accounting services and guidance regarding non-profit management best practices. The Conversation Project of Boulder was organized to provide end of life educational programs. HOSPICE & PALLIATIVE CARE OF NORTHERN CO 2726 W 11TH STREET RD GREELEY CO 80634 840777089 HOSPICE CO 501(C)(3) Line 9 NA true false false true false true false false false false false false true false true true false true false false HOSPICE & PALLIATIVE CARE OF N COLORADO C 825000 FAIR MARKET Hospice & Palliative Care of N Colorado Q 158046 FAIR MARKET