2017-08-08T10:38:15-05:00 2016-12-31 BKD LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2016-01-01 840748577 TRU Community Care % THE ORGANIZATION TRUC 3034497740 2594 Trailridge Drive East Lafayette CO 80026 PAT MEHNERT Interim Pres & CEO 3034497740 2017-07-26 true Adam R Smith CPA P00958966 7194714290 64.22.227.161 84022720172205000014 2017-08-08 P 9FA4587EFF0C3538BA7A022E3664664341CA183B 48C046A187B6F8346607F8837B240881F36E608D 2016 2021-01-29 14:40:06Z Pat Mehnert Interim CEO 2594 TRAILRIDGE DRIVE EAST LAFAYETTE CO 80026 27101723 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. 16 15 217 555 0 2758172 3505335 11439905 11627241 504840 280924 -393303 -445642 14309614 14967858 0 0 0 0 9040419 10041153 0 0 238718 4195445 4478675 13235864 14519828 1073750 448030 18613455 21168690 3716830 5647593 14896625 15521097 WE PROVIDE MEDICAL TREATMENT AND SUPPORT FOR TERMINALLY ILL PATIENTS AND THEIR FAMILIES. SERVICES ARE PROVIDED REGARDLESS OF A PATIENT'S ABILITY TO PAY. false false 9413724 10568894 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. 779378 907712 Home Health: Provides palliative care to homebound, terminally ill individuals who are pursuing curative, life-prolonging treatments. 603914 173422 Palliative physician practice: Provides physician consultative services for patients seeking palliative care treatments and options. 10797016 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 84 0 true 217 true false false false false true true true true 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 LAURA BICKERS Director 1.0 0.0 X 0 0 0 BRYAN BRENNING Secretary 1.0 1.0 X X 0 0 0 Richard Lawrence Director 1.0 0.0 X 0 0 0 Timothy Schafer Immediate Past Board Chair 1.0 1.0 X X 0 0 0 Diana Slough Director 1.0 0.0 X 0 0 0 Peter Steinhauer Director 1.0 0.0 X 0 0 0 Linda Snyder Director 1.0 0.0 X 0 0 0 MARTHA EVANS Vice Chair 1.0 1.0 X X 0 0 0 DANIEL FRANK Treasurer 1.0 1.0 X X 0 0 0 Darla Schueth President & CEO until 8/19/16 40.0 1.0 X X 281125 0 9793 Patricia Mehnert Interim CEO (from 8/19/16) 40.0 1.0 X X 167778 0 12725 Mark Heyart DIRECTOR 1.0 0.0 X 0 0 0 James Williams DIRECTOR 1.0 0.0 X 0 0 0 Jamie Jensen 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 Rick Romeo Board Chair 1.0 1.0 X X 0 0 0 Scott Gresser VP/CFO 40.0 1.0 X 155686 0 12210 Robert Thorn VP Business Development & PACE 40.0 0.0 X 152510 0 12088 ANNETTE MAINLAIND VP PHILANTHROPY 40.0 0.0 X 120787 0 10866 CARLENE CRALL VP HR 40.0 0.0 X 122203 0 7303 SHIRLEY HUANG MD CHIEF MEDICAL OFFICER 40.0 0.0 X 182277 0 2324 Laura Hughes MD Physician 40.0 0.0 X 180830 0 7627 Paul Wedel MD Physician 40.0 0.0 X 191424 0 8075 1554620 0 83011 9 false true false Altitude Edge Consultants 6640 Gunpark Dr Ste 200 BOULDER CO 80301 Consulting & Other 154291 Broomfield Skilled Nursing Rehab 12975 Sheridan Blvd BROOMFIELD CO 80020 Nursing Home 140126 2 X 106343 325750 3073242 770160 3505335 PATIENT SERVICE REVENUE 623000 11627241 11627241 11627241 205048 205048 0 0 0 0 0 10976245 10895258 5111 80987 -5111 75876 75876 13940 106343 49331 -35391 -35391 0 0 0 751127 1184165 -433038 -433038 VENDOR DISCOUNTS 900099 9556 9556 MISCELLANEOUS REVENUE 900099 13231 13231 22787 14967858 11650028 -187505 0 0 0 0 639315 111911 527404 0 7862239 6722818 972015 167406 150274 103630 44221 2423 687277 430054 247473 9750 702048 499149 190289 12610 0 27502 27502 51690 51690 368 368 0 34551 34551 230494 120897 109597 82733 12733 68738 1262 425637 142472 253384 29781 259336 125409 129257 4670 0 396272 283065 113207 117519 106112 10928 479 0 0 107520 107520 0 443091 69582 373509 250078 101672 146446 1960 PATIENT SUPPLIES & SERVICES 1680718 1680718 VOLUNTEER EXPENSE 173821 173821 DUES & PUBLICATIONS 71637 12038 59331 268 PROV FOR UNCOLLECTIBLE ACCTS 99422 99422 26286 1513 16664 8109 14519828 10797016 3484094 238718 1072603 691743 751580 158237 240256 919431 1363527 1545500 0 0 0 0 0 0 72000 67685 249818 260621 10897117 2342138 5687037 8554979 8962116 8908945 44324 45768 0 0 0 0 170194 15781 18613455 21168690 1938147 1428236 0 0 0 0 0 0 0 0 0 0 1778683 4049793 0 0 0 169564 3716830 5647593 X 14365412 14320922 266653 935615 264560 264560 14896625 15521097 18613455 21168690 X 448030 174998 1444 X false true X true false X 1863163 1656281 2862081 2758172 3505335 12645032 0 0 1863163 1656281 2862081 2758172 3505335 12645032 2325767 10319265 200389 214754 232999 204080 205048 1057270 0 0 13702302 70057316 0.75310 0.76999 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 368 368 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. 5519572 1818761 270926 1128967 6480292 5564158 1086523 5956 9834 1127231 5519572 4441636 1031300 134422 43200 5564158 3825951 12000 625935 22250 4441636 3352597 192000 325901 44547 3825951 0.81480 0.04080 0.14440 false false 700000 700000 7824454 784633 7039821 238468 138663 99805 1579821 1055702 524119 554374 363140 191234 8554979 0 DUE TO RELATED ORGANIZATION 169564 169564 15151467 174998 2056 1444 178498 14972969 -5111 -5111 14967858 14526995 2056 2056 14524939 -5111 -5111 14519828 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 1,444 SCHEDULE D, PART XI, LINE 4B REVENUE ON RETURN, NOT ON BOOKS: Loss on asset disposal reclassified to revenue -5,111 SCHEDULE D, PART XII, LINE 4B EXPENSE ON RETURN, NOT ON BOOKS: Loss on asset disposal reclassified to revenue -5,111 Pizazz 120283 106343 13940 22821 3800 22710 0 120283 106343 13940 22821 3800 22710 49331 -35391 X X X true false false false false false false false false Darla Schueth President & CEO until 8/19/16 130247 60000 90878 5808 3985 290918 60000 Scott Gresser VP/CFO 154648 1038 6232 5978 167896 Robert Thorn VP Business Development & PACE 152114 396 6110 5978 164598 Patricia Mehnert Interim CEO (from 8/19/16) 167520 258 6747 5978 180503 SHIRLEY HUANG MD CHIEF MEDICAL OFFICER 182223 54 1146 1178 184601 Laura Hughes MD Physician 180740 90 1649 5978 188457 Paul Wedel MD Physician 191028 396 2097 5978 199499 Schedule J, Part I, Line 4a Severance Payments: The president & CEO separated employment with the organization in August 2016. Severance of $75,577 was paid in 2016. Schedule J, Part II, Column F Compensation reported as deferred on prior Form 990: A $60,000 bonus was paid out to the CEO in 2016. This amount was included in the deferred compensation package in the CEO's employment agreement and reported as deferred compensation on the prior three form 990s. the bonus appears on Schedule J, Part II, column (b)(ii) as well as column (f). X 38006 fair market value X 722121 fair market value X 4 10033 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 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 is currently undergoing a search for a new CEO. As such, no review was conducted in 2016. 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 1,444 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 false true false true false false hospice & palliative care of n colorado e 169564 Fair Market hospice & palliative care of n colorado o 337262 cost hospice & palliative care of n colorado q 415971 cost