2015-05-01T10:36:49-05:00 2014-12-31 BKD LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2014-01-01 840748577 TRU Community Care % THE ORGANIZATION TRUC 3034497740 2594 Trailridge Drive East Suite Lafayette CO 80026 Darla Schueth President & CEO 7194714290 2015-05-15 true Rita F Worster CPA P00290681 7194714290 2014 2016-03-07 17:11:31Z DARLA SCHUETH PRESIDENTCEO 2594 TRAILRIDGE DRIVE EAST LAFAYETTE CO 80026 19452924 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. 24 23 204 383 0 1656281 2862081 13780777 12376491 667374 683078 -396275 -426977 15708157 15494673 6339 6000 0 0 10371006 9735763 0 0 304962 4880268 4573742 15257613 14315505 450544 1179168 15230894 15689740 1710970 1450240 13519924 14239500 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 10019705 6000 11362591 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. 498176 904525 Home Health: Provides palliative care to homebound, terminally ill individuals who are pursuing curative, life-prolonging treatments. 607026 148991 Palliative physician practice: Provides physician consultative services for patients seeking palliative care treatments and options. 11124907 true true false true false false false false false true true false false false false 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 false true 66 0 true 204 true false false false false false true true false false false false X 24 23 false false false false false false false true true false false true true true true true true true false false X THE ORGANIZATION 3034497740 2594 TRAILRIDGE DRIVE EAST LAFAYETTE CO 80026 Goldino Alves Director 1.0 0.0 X 0 0 0 LAURA BICKERS Director 1.0 X Jim Eraker Director 1.0 X David Hamm Board Chair 1.0 1.0 X X BRYAN BRENNING Director 1.0 1.0 X Michael Hindman Director 1.0 X BARB ERICKSON Director 1.0 1.0 X Bill Munson Board Treasurer 1.0 1.0 X X Timothy Schafer Board Vice Chair 1.0 1.0 X X Marcia Schirmer Director 1.0 X Diana Slough Secretary 1.0 1.0 X X Peter Steinhauer Director 1.0 X Linda Snyder Director 1.0 X MARTHA EVANS Director 1.0 X Jennifer Budacz Kauflin Director 1.0 X Rick Romeo Director 1.0 X DANIEL FRANK Director 1.0 X Darla Schueth President & CEO 40.0 1.0 X X 196280 0 35779 GILBERTO GONZALEZ DIRECTOR 1.0 X MARK HEYART DIRECTOR 1.0 1.0 X GINNY HOGAN DIRECTOR 1.0 1.0 X SARA MUTH DIRECTOR 1.0 1.0 X MICHELE OBERMEIER DIRECTOR 1.0 X JAMES WILLIAMS DIRECTOR 1.0 X kim bohn director 1.0 X Scott Gresser VP/CFO 40.0 1.0 X 151682 9931 Patricia Mehnert VP Clinical Services 40.0 X 151733 10056 SHIRLEY HUANG MD CHIEF MEDICAL OFFICER 40.0 X 185731 1118 John Massone MD Chief Medical Officer (FORMER) 40.0 X 128919 10971 BETH DAVIS VP BUSINESS DEVELOPMENT 40.0 X 145557 7595 ANNETTE MAINLAIND VP PHILANTHROPY 40.0 X 104982 11545 CARLENE CRALL VP HR 40.0 X 104753 4000 1169637 0 90995 8 false true false boulder operating company 4685 e baseline rd BOULDER CO 80303 NURSING HOME 299256 manorcare health services dept l-2653 COLUMBUS OH 43260 nursing home 189330 The Peaks Care Center LLC 1440 Coffman Street LONGMONT CO 80501 Nursing Home 172574 3 254075 27250 2580756 782489 2862081 MEDICARE/MEDICAID 623000 10177890 10177890 COMMERCIAL REVENUE 623000 1902086 1902086 PHYSICIAN SERVICES 623000 151330 151330 PATIENT SELF-PAY 623000 145185 145185 12376491 232999 232999 0 0 0 0 0 3169436 2719357 450079 450079 450079 10500 254075 66223 -55723 -58676 0 761801 1172671 -410870 -410870 VENDOR DISCOUNTS 900099 25016 25016 MISCELLANEOUS REVENUE 900099 14600 14600 39616 15494673 12416107 213532 6000 6000 0 0 0 742310 608005 118296 16009 0 7465071 6211589 1089328 164154 111568 73884 35847 1837 753661 499101 242154 12406 663153 493121 156728 13304 0 16736 16736 49034 49034 834 834 0 32347 32347 191186 80607 108200 2379 80958 3506 53159 24293 344801 127638 193026 24137 243444 9830 230331 3283 0 543598 454278 64168 25152 147667 141820 5356 491 0 38332 35046 2634 652 0 0 276662 35994 240668 261625 107485 151569 2571 PATIENT SUPPLIES & SERVICES 1966034 1966034 VOLUNTEER EXPENSE 201863 201863 DUES & PUBLICATIONS 90889 9062 81352 475 PROV FOR UNCOLLECTIBLE ACCTS 56696 56696 31036 3348 13869 13819 14315505 11124907 2885636 304962 2663545 2466192 1111421 754993 21042 12618 1497254 1412246 0 0 0 0 0 0 64500 65500 232400 276054 4055240 1676956 2036223 2378284 7604089 8266127 0 0 0 0 0 0 420 57726 15230894 15689740 1647582 1251322 0 0 0 0 0 0 0 0 0 0 63388 198918 0 0 0 0 1710970 1450240 X 13243364 12974840 12000 1000100 264560 264560 13519924 14239500 15230894 15689740 1179168 -459592 X false true X true false X 1348506 1621678 1863163 1656281 2862081 9351709 0 0 1348506 1621678 1863163 1656281 2862081 9351709 1375363 7976346 139503 151571 200389 214754 232999 939216 0 0 10290925 77464595 0.77509 0.85249 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false true 834 834 false part ii-b, line i 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. 4441636 1031300 134422 43200 5564158 3825951 12000 625935 22250 4441636 3352597 192000 325901 44547 3825951 3227991 252703 -74363 53734 3352597 2707672 221513 317394 18588 3227991 0.77271 0.04755 0.17974 false false 700000 700000 1290176 566572 723604 166728 80776 85952 961210 763301 197909 937126 266307 670819 2378284 15044349 -459592 9268 -450324 15494673 15494673 14324773 9268 9268 14315505 14315505 PART V, LINE 4 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. PART X, LINE 2 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. pizazz 264575 254075 10500 27992 2325 35906 0 264575 254075 10500 27992 2325 35906 66223 -55723 X X X X false false false false false false false true false Darla Schueth President & CEO 196280 0 0 0 0 0 27685 0 8094 0 232059 0 0 0 Scott Gresser VP/CFO 151682 6115 3816 161613 Patricia Mehnert VP Clinical Services 151733 6147 3909 161789 BETH DAVIS VP BUSINESS DEVELOPMENT 145557 1615 5980 153152 SHIRLEY HUANG MD CHIEF MEDICAL OFFICER 185731 1118 186849 Part I, Line 7 The board of directors approved a $20,000 deferred compensation bonus to the ceo in 2014. X 38040 fair market value X 722761 fair market value X 3 16977 fair market value X miscellaneous 6 4711 fair market value false true true Part I, line 32b TRU COMMUNITY CARE USES EBAY TO SOLICIT AND SELL NONCASH CONTRIBUTIONS. Part I, column b The number in column b represents the number of contributions received. FORM 990, PART VI, LINE 11B 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 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, LINE 15A 1. The performance review tool is distributed to the Board of Directors at the September Board meeting. 2. Directors complete the review tool and return it to the organization's VP of Human Resources by October 31. 3. The Chair of the Board receives the review from the VP of Human Resources and compiles a summary of responses for consideration by the Executive Committee. Compensation information will be included and will be gathered from various sources, i.e., Healthcare/Hospice industry information, form 990s of similar sized non-profits, association surveys (Colorado Association of Non-Profits and/or Mountain States). 4. The Chair of the Board will report a summary of the review and the Executive Committee's compensation recommendation at the December board meeting. FORM 990, PART VI, LINE 19 The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request. HOSPICE & PALLIATIVE CARE OF N COLORADO 2726 W 11TH STREET RD GREELEY CO 80634 840777089 HOSPICE CO 501(C)(3) 9 TRU true false false false true false false false false false false false false false false false false true false false hospice & palliative care of n colorado d 55350 book value