2014-05-06T17:25:42-05:00 2013-12-31 BKD LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2013-01-01 840748577 TRU Community Care % THE ORGANIZATION TRUC 3034497740 2594 Trailridge Drive East Suite Lafayette CO 80026 DARLA SCHUETH PRESIDENT & CEO 3034497740 2014-05-15 true Rita F Worster CPA 7194714290 2013 2015-11-30 17:44:51Z DARLA SCHUETH PRESIDENTCEO 2594 TRAILRIDGE DRIVE EAST LAFAYETTE CO 80026 21261161 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. 18 17 236 372 0 1863163 1656281 16770463 13780777 355719 667374 -474869 -396275 18514476 15708157 0 6339 0 0 11991645 10371006 0 0 281258 5917162 4880268 17908807 15257613 605669 450544 14572971 15230894 1867725 1710970 12705246 13519924 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 10785680 6339 12970595 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. 340065 0 632840 Home Health: Provides palliative care to homebound, terminally ill individuals who are pursuing curative, life-prolonging treatments. 778847 0 191675 Palliative physician practice: Provides physician consultative services for patients seeking palliative care treatments and options. 11904592 true true false false false false false false false true true false false false false false true false false false false false false false false false false true false true false false false false false false false false true false false false false false false false true 56 0 true 236 true false false false false false false false false false false X 18 17 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 X Goldino Alves Director 1.0 X 0 0 Frank Chrisbens Director 1.0 X 0 0 Jim Eraker Director 1.0 X 0 0 David Hamm Board Chair 1.0 X X 0 0 Rebecca Herman Director 1.0 X 0 0 Michael Hindman Director 1.0 X 0 0 Amanda Howe Director 1.0 X 0 0 Bill Munson Board Treasurer 1.0 X X 0 0 Timothy Schafer Board Vice Chair 1.0 X X 0 0 Marcia Schirmer Director 1.0 X 0 0 Diana Slough Secretary 1.0 X X 0 0 Peter Steinhauer Director 1.0 X 0 0 Linda Snyder Director 1.0 X 0 0 Diane Stow Director 1.0 X 0 0 Jennifer Budacz Kauflin Director 1.0 X 0 0 Rick Romeo Director 1.0 X 0 0 Kim Bohn Director 1.0 X 0 0 Darla Schueth President & CEO 40.0 X X 201283 0 36750 Heather Herr-Trego Director thru 04/2013 1.0 X 0 0 Scott Gresser VP/CFO 40.0 X 152690 9000 John Massone MD Chief Medical Officer 40.0 X 197470 20432 Patricia Mehnert VP Clinical Services 40.0 X 160070 10600 711513 0 76782 4 false true false Balfour Retirement Community 1855 Plaza Dr LOUISVILLE CO 80027 CARE CENTER 403313 Frasier Meadows Manor 350 Ponca Place BOULDER CO 80303 NURSING HOME 188794 Applewood Living Center 1800 Stroh Place LONGMONT CO 80501 nursing home 188504 The Peaks Care Center LLC 1440 Coffman Street LONGMONT CO 80501 Nursing Home 161581 BOULDER OPERATING COMPANY 4685 E BASELINE RD BOULDER CO 80303 nursing home 158323 9 X 27250 1629031 757639 1656281 MEDICARE/MEDICAID 623000 11851050 11851050 COMMERCIAL REVENUE 623000 1524281 1524281 PHYSICIAN SERVICES 623000 194134 194134 PATIENT SELF-PAY 623000 211312 211312 13780777 214754 214754 0 0 0 0 0 4848922 0 4369532 26770 479390 -26770 452620 452620 0 0 746094 1156702 -410608 -410608 VENDOR DISCOUNTS 900099 11271 11271 MISCELLANEOUS REVENUE 900099 3062 3062 14333 15708157 13795110 256766 6339 6339 0 0 0 788293 653686 117685 16922 0 7626117 6414606 1043734 167777 158895 107413 49162 2320 1036872 700925 320812 15135 760829 511097 236094 13638 0 4988 4988 52015 52015 0 0 30391 30391 64929 33590 31339 119212 1682 117530 413933 154438 214454 45041 231229 1396 225892 3941 0 558029 433748 124281 300547 287246 12614 687 0 41893 24109 16763 1021 0 0 264015 41903 222112 192207 78157 112596 1454 PATIENT SUPPLIES & SERVICES 2173143 2173143 VOLUNTEER EXPENSE 194208 194208 DUES & PUBLICATIONS 148469 24885 122857 727 PROV FOR UNCOLLECTIBLE ACCTS 58048 58048 33012 3973 16444 12595 15257613 11904592 3071763 281258 X 1579156 2663545 903730 1111421 4647 21042 2768871 1497254 0 0 0 0 0 0 64000 64500 282409 232400 3431805 1395582 2269093 2036223 6700345 7604089 0 0 0 0 0 0 720 420 14572971 15230894 1867725 1647582 0 0 0 0 0 0 0 0 0 0 0 63388 0 0 0 0 1867725 1710970 X 12436039 13243364 4647 12000 264560 264560 12705246 13519924 14572971 15230894 450544 364134 X false true X true false X 1097273 1348506 1621678 1863163 1656281 7586901 0 0 1097273 1348506 1621678 1863163 1656281 7586901 408392 7178509 127526 139503 151571 200389 214754 833743 0 0 8420644 78216006 0.85249 0.84057 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3825951 12000 625935 22250 4441636 3352597 192000 325901 44547 3825951 3227991 252703 -74363 53734 3352597 2707672 221513 317394 18588 3227991 1895009 501773 331191 20301 2707672 0.93770 0.05960 0.00270 false false 700000 700000 1290176 525614 764562 114720 69748 44972 919500 592520 326980 407409 207700 199709 2036223 16124298 364134 25237 26770 416141 15708157 15708157 15309620 25237 26770 52007 15257613 15257613 INTENDED USE 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. 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. REVENUE ON RETURN, NOT ON BOOKS LOSS ON EQUIPMENT DISPOSAL RECLASSED TO REVENUE 26,770 EXPENSE ON BOOKS, NOT ON RETURN LOSS ON EQUIPMENT DISPOSAL RECLASSED TO REVENUE 26,770 true PART I, LINE 2 THE ORGANIZATION PROVIDED GRANTS DURING THE YEAR, HOWEVER, ALL GRANTS WERE UNDER $5,000 PER RECEIPIENT. X X X false false false false false false false true false Darla Schueth President & CEO 191283 0 10000 0 0 0 27822 0 8928 0 238033 0 0 0 Scott Gresser VP/CFO 147690 5000 0 4642 4358 161690 0 John Massone MD Chief Medical Officer 193970 3500 0 8000 12432 217902 0 Patricia Mehnert VP Clinical Services 155070 5000 0 6281 4319 170670 0 Non-fixed Payments The board of directors approved a year-end discretionary bonus for employees. X 37305 fair market value X 708789 fair market value X 2 8646 fair market value X miscellaneous 4 2899 fair market value 0 false true true THIRD PARTIES USED TO SOLICIT OR SELL NONCASH CONTRIBUTIONS TRU COMMUNITY CARE USES EBAY TO SOLICIT AND SELL NONCASH CONTRIBUTIONS. Contributions The number in column b represents the number of contributions received. 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. 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. EXECUTIVE COMPENSATION 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 1. 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. AVAILABILITY OF DOCUMENTS TO THE PUBLIC The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.