2018-08-09T12:08:30-05:00 2017-12-31 BKD LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2017-01-01 840748577 TRU Community Care % THE ORGANIZATION TRUC 3034497740 2594 Trailridge Drive East Lafayette CO 80026 MICHAEL S MCHALE PRESIDENT & CEO 3034497740 2018-08-10 true Adam R Smith CPA P00958966 7194714290 2017 2022-09-23 18:48:47Z MICHAEL S MCHALE 2594 Trailridge Drive East Lafayette CO 80026 18083770 false X www.trucare.org X 1977 CO We work to ensure that everyone in our community can live with advanced illness as comfortably, confidently and fully as possible. 14 13 251 353 0 3505335 1822883 11627241 12996961 280924 677409 -445642 -426758 14967858 15070495 0 0 0 0 10041153 11174359 0 0 257337 4478675 5728844 14519828 16903203 448030 -1832708 21168690 20959220 5647593 6796693 15521097 14162527 X WE PROVIDE MEDICAL TREATMENT AND SUPPORT FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES. SERVICES ARE PROVIDED REGARDLESS OF A PATIENT'S ABILITY TO PAY. true false 10054205 0 10289160 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. 760991 0 925371 Home Health: Provides palliative care to homebound, terminally ill individuals who are pursuing curative, life-prolonging treatments. 3114885 0 1798795 PACE: SEE SCHEDULE O. 13930081 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 102 0 251 true false false false false true true false false false false false X 14 13 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 X JAMIE JENSEN Director 1.0 0.0 X 0 0 0 LAURA BICKERS DIRECTOR 1.0 0.0 X 0 0 0 SUSAN KERSCHEN Director 1.0 0.0 X 0 0 0 DAVID MARUSIAK DIRECTOR 1.0 0.0 X 0 0 0 BRYAN BRENNING DIRECTOR/SECRETARY 1.0 1.0 X 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 1.0 0.0 X 0 0 0 LINDA SNYDER DIRECTOR 1.0 0.0 X 0 0 0 MARTHA EVANS DIRECTOR/CO-CHAIR 1.0 1.0 X X 0 0 0 DANIEL FRANK DIRECTOR/TREASURER 1.0 1.0 X X 0 0 0 JAMES WILLIAMS DIRECTOR/CO-CHAIR 1.0 1.0 X X 0 0 0 MARK HEYART DIRECTOR 1.0 0.0 X 0 0 0 RICK ROMEO DIRECTOR/IMMEDIATE PAST CHAIR 1.0 1.0 X X 0 0 0 MICHAEL MCHALE DIRECTOR/PRESIDENT & CEO 40.0 1.0 X X 123985 0 1514 SCOTT GRESSER VP/CFO 40.0 1.0 X 156253 0 12463 PATRICIA MEHNERT VP/COO 40.0 1.0 X 179290 0 13179 ROBERT THORN VP BUSINESS DEVELOPMENT & PACE 40.0 0.0 X 165942 0 12402 ANNETTE MAINLAIND VP PHILANTHROPY 40.0 0.0 X 124401 0 11123 Tara Snow MD Physician 40.0 0.0 X 188994 0 1932 SHIRLEY HUANG MD MEDICAL DIRECTOR-PACE 40.0 0.0 X 204493 0 7391 PAUL WEDEL MD PHYSICIAN 40.0 0.0 X 196040 0 13983 JOHN MASSONE MD MEDICAL DIRECTOR-HOSPICE 40.0 0.0 X 124800 0 10986 1464198 0 84973 12 false true false Altitude Edge Consultants 6640 Gunpark Dr Ste 200 BOULDER CO 80301 Consulting & Other 167551 Broomfield Skilled Nursing Rehab 12975 Sheridan Blvd BROOMFIELD CO 80020 Nursing Home 163956 BROOKSIDE GROUP 4920 ROSWELL ROAD SUITE 45B 114 ATLANTA GA 30342 CONSULTING & OTHER 151236 FRASIER MEADOWS MANOR INC 350 PONCA PLACE BOULDER CO 80303 NURSING HOME 115319 MANOR CARE HEALTH SERVICES-BOULDER DEPT L-2653 COLUMBUS OH 43260 NURSING HOME 273377 5 37020 1785863 712528 1822883 PATIENT SERVICE REVENUE 623000 12996961 12996961 _ _ _ _ 12996961 207438 207438 0 0 0 0 0 2323943 2332 1853373 2931 470570 -599 469971 469971 5320 37020 15288 -9968 -9968 0 0 0 708528 1141683 -433155 -433155 VENDOR DISCOUNTS 900099 7203 7203 MISCELLANEOUS REVENUE 900099 9162 9162 16365 15070495 13013326 234286 0 0 0 0 665028 370813 294215 0 8898983 7770814 953174 174995 175259 130930 40426 3903 751132 558291 177425 15416 683957 595043 75235 13679 0 18604 18604 52754 52754 1002 1002 0 33287 33287 340109 340109 0 0 244507 78242 166265 304470 170503 112654 21313 345429 193440 131263 20726 0 395854 316683 79171 134097 126051 8046 0 0 176857 176857 0 541495 324897 216598 255788 115105 140683 PATIENT SUPPLIES & SERVICES 2360322 2360322 VOLUNTEER EXPENSE 215556 215556 DUES & PUBLICATIONS 63946 24031 36668 3247 PROV FOR UNCOLLECTIBLE ACCTS 227394 227394 17373 11857 1458 4058 16903203 13930081 2715785 257337 691743 820944 158237 552374 919431 835418 1545500 1631344 0 0 0 0 0 0 67685 63685 260621 290405 10984781 2812295 8554979 8172486 8908945 8538453 45768 49111 0 0 0 0 15781 5000 21168690 20959220 1428236 1920661 0 0 0 0 0 0 0 0 0 0 4049793 4659659 0 0 169564 216373 5647593 6796693 X 14320922 12987274 935615 910693 264560 264560 15521097 14162527 21168690 20959220 X -1832708 470795 3343 X false true X true false X 1656281 2862081 2758172 3505335 1822883 12604752 0 0 1656281 2862081 2758172 3505335 1822883 12604752 2302761 10301991 214754 232999 204080 205048 207438 1064319 0 0 13669071 66181275 0.75367 0.75310 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 1002 1002 false Schedule C, Part II-B, Line 1i Description of Other Activities: tru community care pays dues to national hospice and palliative care organization, a portion of which are attributable to lobbying expenses. line i represents the amount of this lobbying expense. 6480292 299256 791086 327521 7243113 5519572 1818761 270926 1128967 6480292 5564158 1086523 5956 9834 1127231 5519572 4441636 1031300 134422 43200 5564158 3825951 12000 625935 22250 4441636 0.83780 0.03650 0.12570 false false 700000 700000 7824454 1029808 6794646 237479 190205 47274 1645454 1212475 432979 577394 379807 197587 8172486 0 DUE TO RELATED ORGANIZATION 216373 216373 15546807 470795 1575 3343 475713 15071094 -599 -599 15070495 16905377 1575 1575 16903802 -599 -599 16903203 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 3,343 SCHEDULE D, PART XI, LINE 4B EXPENSE ON RETURN, NOT ON BOOKS: Loss on asset disposal reclassified to revenue -599 SCHEDULE D, PART XII, LINE 4B EXPENSE ON RETURN, NOT ON BOOKS: Loss on asset disposal reclassified to revenue -599 SYMPSIUM 42340 37020 5320 3020 12268 0 42340 37020 5320 3020 12268 15288 -9968 X X X true false false false false false false false false SCOTT GRESSER VP/CFO 155216 0 0 0 1037 0 6405 0 6058 0 168716 0 0 0 ROBERT THORN VP BUSINESS DEVELOPMENT & PACE 146144 0 0 0 19798 0 6344 0 6058 0 178344 0 0 0 PATRICIA MEHNERT VP/COO 176855 0 2177 0 258 0 7121 0 6058 0 192469 0 0 0 Tara Snow MD Physician 188904 0 0 0 90 0 674 0 1258 0 190926 0 0 0 SHIRLEY HUANG MD MEDICAL DIRECTOR-PACE 204433 0 0 0 60 0 6133 0 1258 0 211884 0 0 0 PAUL WEDEL MD PHYSICIAN 195644 0 0 0 396 0 7925 0 6058 0 210023 0 0 0 Schedule J, Part I, Line 4a Severance Payments: ROBERT THORN, VP OF BUSINESS DEVELOPMENT AND PACE, LEFT THE ORGANIZATION EFFECTIVE 12/1/17. HIS SEVERANCE WAS $29,093 AND WAS PAID OVER SIX PAY PERIODS, with $7,274 paid in 2017. X 35626 fair market value X 676902 fair market value 0 false true true Schedule M, Part I, line 32b DESCRIBE THIRD PARTIES USED TO SELL NONCASH CONTRIBUTIONS: TRU COMMUNITY CARE USES EBAY TO SOLICIT AND SELL NONCASH CONTRIBUTIONS. Form 990, Part III, LINE 2 PACE PROGRAM OPENED 3/1/17. 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. Form 990, Part III, LINE 4C 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. 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 offical 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 990S OF SIMILAR SIZED NON-PROFITS, ASSOCIATION SURVEYS (COLORADO ASSOCIATION OF NONPROFITS AND/OR MOUNTAIN STATES). THE BOARD DISCUSSES THE CEO'S REVIEW AND SETS COMPENSATION ACCORDINGLY. Due to the resignation of the CEO in 2016, the organization UNDERWENT a CEO SEARCH AND HIRED THE NEW CEO IN SEPTEMBER 2017. As such, no review was conducted in 2017. 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 3,343 HOSPICE & PALLIATIVE CARE OF N COLORADO 2726 W 11TH STREET RD GREELEY CO 80634 840777089 HOSPICE CO 501(C)(3) Line 10 TRU true false false false false true false false false false false false false false true false true false false hospice & palliative care of n colorado e 216373 Fair Market hospice & palliative care of n colorado o 491761 cost hospice & palliative care of n colorado q 203176 cost