2013-05-03T17:15:27-05:00 2012-12-31 BKD LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2012-01-01 840748577 Hospice of Boulder County Eff 3-1-13 TRU Community Care % THE ORGANIZATION HOSP 3034497740 2594 Trailridge Drive East Suite Lafayette CO 80026 darla schueth 3034497740 2013-05-15 true 7194714290 2012 2016-02-25 16:41:14Z DARLA SCHUETH PRESIDENTCEO 2594 TRAILRIDGE DRIVE EAST LAFAYETTE CO 80026 20341281 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. 20 19 250 435 0 0 1746415 1863163 16282388 16770463 475247 355719 -382067 -474869 18121983 18514476 0 0 0 0 10766305 11991645 0 0 240199 5606737 5917162 16373042 17908807 1748941 605669 13294525 14572971 1443071 1867725 11851454 12705246 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 13256549 16075186 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. 316135 486639 Home Health: Provides palliative care to homebound, terminally ill individuals who are pursuing curative, life-prolonging treatments. 876014 245008 Palliative physician practice: Provides physician consultative services for patients seeking palliative care treatments and options. 14448698 true true false false false false false false false true true false false false false false true false 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 false false false false true 52 0 true 250 true false false false false true true true true false false false false X 20 19 false false true 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 1.0 X Cindy Carillo 1.0 X X Frank Chrisbens 1.0 X Jim Eraker 1.0 X Peter Ewing MD 1.0 X Scott Gresser 40.0 X X 114617 0 4493 David Hamm 1.0 X X Rebecca Herman 1.0 X Michael Hindman 1.0 X Amanda Howe 1.0 X Lin Loftus 1.0 X Ed McDowell 1.0 X Bill Munson 1.0 X X Timothy Schafer 1.0 X X Marcia Schirmer 1.0 X Diana Slough 1.0 X Scot Smith 1.0 X Peter Steinhauer 1.0 X Jeff Stiffler 1.0 X Darla Schueth 40.0 X X 209333 0 13300 linda snyder 1.0 X Dave Hill 1.0 X JOHN MASSONE MD 40.0 X 191282 0 8158 Patricia Mehnert 40.0 X 132213 0 9003 Michele Ferguson 28.0 X 133734 0 9826 781179 0 44780 5 false true false Balfour Retirement Community 1855 Plaza Dr LOUISVILLE CO 80027 CARE CENTER 437996 APPLEWOOD LIVING CENTER 1800 STROH PLACE LONGMONT CO 80501 NURSING HOME 163914 Manorcare Health Service Dept L-2653 COLUMBUS OH 43260 nursing home 295039 FRASIER MEADOWS MANOR 350 PONCA PLACE BOULDER CO 80303 Nursing Home 210737 BOULDER OPERATING COMPANY 4685 E BASELINE RD BOULDER CO 80303 nursing home 216691 10 388003 25750 1449410 751665 1863163 MEDICARE/MEDICAID 900099 14872938 14872938 COMMERCIAL REVENUE 900099 1556493 1556493 PHYSICIAN SERVICES 900099 245008 245008 PATIENT SELF-PAY 900099 96024 96024 16770463 200389 200389 0 0 0 0 0 723145 567815 155330 155330 155330 9750 388003 101176 -91426 -91426 0 738001 1157814 -419813 -419813 VENDOR DISCOUNTS 900099 26485 26485 MISCELLANEOUS REVENUE 900099 9885 9885 36370 18514476 16806833 0 -155520 0 0 0 0 537682 452649 76023 9010 0 9385035 7959832 1264467 160736 189925 136335 51790 1800 1128171 809840 307636 10695 750832 644859 92675 13298 0 0 48952 48952 0 0 34683 34683 79561 12833 66728 64977 64977 509691 239313 250808 19570 217479 217479 0 622697 452611 170086 422801 398397 23476 928 0 18482 13140 5342 0 0 261282 46676 214606 231567 126196 104168 1203 PATIENT SUPPLIES 2801544 2798643 2901 VOLUNTEER EXPENSE 283297 283297 DUES & PUBLICATIONS 63188 2352 59261 1575 PROV FOR UNCOLLECTIBLE ACCTS 66512 66512 190449 5213 163852 21384 17908807 14448698 3219910 240199 1828609 1579156 1486106 903730 19256 4647 2221246 2768871 0 0 0 0 0 0 66841 64000 31367 283129 3405968 1136875 2266949 2269093 5374151 6700345 0 0 0 0 0 0 0 0 13294525 14572971 1437566 1867725 0 0 5505 0 0 0 0 0 0 0 0 0 0 0 0 0 1443071 1867725 X 11552249 12436039 34645 4647 264560 264560 11851454 12705246 13294525 14572971 X 605669 258084 -9961 X false true X true false X 800486 1097273 1348506 1621678 1863163 6731106 0 0 800486 1097273 1348506 1621678 1863163 6731106 438839 6292267 135632 127526 139503 151571 200389 754621 0 0 7485727 75441949 0.84057 0.81693 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3352597 192000 325901 44547 3825951 3227991 252703 -74363 53734 3352597 2707672 221513 317394 18588 3227991 1895009 501773 331191 20301 2707672 2230693 91813 -406009 21488 1895009 0.92960 0.06920 0.00120 false false 700000 700000 1290176 484555 805621 106401 59730 46671 832069 431717 400352 477322 160873 316449 2269093 18817060 258084 54461 -9961 302584 18514476 18514476 17963268 54461 54461 17908807 17908807 PART V, LINE 4 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. 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. PART XI, LINE 8 DESCRIPTION OF OTHER CHANGES IN NET ASSETS CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS (9,961) PIZAZZ 397753 388003 9750 14427 86749 0 397753 388003 9750 14427 86749 101176 -91426 X X X false false false false false false false true false Darla Schueth 189333 0 20000 0 0 0 8210 0 5090 0 222633 0 0 0 JOHN MASSONE MD 187782 0 3500 0 0 0 2248 0 5910 0 199440 0 0 0 Part I, Line 7 Non-fixed Payments The board of directors approved a year-end discretionary bonus to employees. X 36900 fair market value X 700338 fair market value X FOOD AND WINE FOR PIZAZZ EVENT 8 14427 fair market value false true true FORM 990, SCHEDULE M, QUESTION 32A THIRD PARTIES USED TO SOLICIT OR SELL NONCASH CONTRIBUTIONS TRU COMMUNITY CARE USES EBAY TO SOLICIT AND SELL NONCASH CONTRIBUTIONS. FORM 990, PART VI, 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, 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. FORM 990, PART VI, LINE 15A 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 Hospice Care Director of Human Resources by October 1. 3. The Chair of the Board receives the review from the Director 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 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. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS (9,961) FORM 990, PART VII, COLUMN C SCOTT GRESSER DURING THE 12/31/2012 CALENDAR YEAR SCOTT GRESSER SERVED ON THE BOARD OF DIRECTORS. AS OF 03/12/2012 HE STEPPED DOWN FROM THE BOARD AND IS NOW EMPLOYED AS THE CHIEF FINANCIAL OFFICER FOR TRU COMMUNITY CARE. ALL COMPENSATION WAS RECEIVED WHILE BEING EMPLOYED AS CFO. FORM 990, PART VI, QUESTION 4 CHANGES TO GOVERNING DOCUMENTS AS OF MARCH 1, 2013 HOSPICE OF BOULDER COUNTY CHANGED ITS NAME TO TRU COMMUNITY CARE AND UPDATED ALL GOVERNING DOCUMENTS ACCORDINGLY.