Civic Intelligence

Tru Community Care

990 • Fiscal year 2013 • EIN 84-0748577

Jan 01, 2013 to Dec 31, 2013 • Filed on May 15, 2014

Organization Profilewww.trucare.org

View Organization Page

2594 Trailridge Drive EastSuite80026

(303) 449-7740

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

34th percentile

0.11x

Higher debt load relative to assets than 34% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

30th percentile

0.11x

Higher debt load relative to revenue than 30% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

50th percentile

2.9%

Higher net margin than 50% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

70th percentile

$238,033

Higher top officer pay than 70% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

54th percentile

4.5%

Faster asset growth than 54% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

22nd percentile

-6.9%

Faster revenue growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2013

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$15,230,894

Up $657,923 (+4.5%) from 2012

Net Assets

Up

$13,519,924

Up $814,678 (+6.4%) from 2012

Liabilities

Down

$1,710,970

Down $156,755 (-8.4%) from 2012

Revenue And Expenses
Liabilities / Revenue30th percentileNet Margin50th percentile

Revenue

$15,708,157

No earlier filing loaded for comparison.

Expenses

Down

$15,257,613

Down $2,651,194 (-15%) from 2012

Net Income

$450,544

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40M$30M$20M$10M$0Assets 2010: $11,815,536Liabilities 2010: $1,202,067Net Assets 2010: $10,613,4692010Assets 2011: $13,294,525Liabilities 2011: $1,443,071Net Assets 2011: $11,851,4542011Assets 2012: $14,572,971Liabilities 2012: $1,867,725Net Assets 2012: $12,705,2462012Assets 2013: $15,230,894Liabilities 2013: $1,710,970Net Assets 2013: $13,519,9242013Assets 2014: $15,689,740Liabilities 2014: $1,450,240Net Assets 2014: $14,239,5002014Assets 2015: $18,613,455Liabilities 2015: $3,716,830Net Assets 2015: $14,896,6252015Assets 2016: $21,168,690Liabilities 2016: $5,647,593Net Assets 2016: $15,521,0972016Assets 2017: $20,959,220Liabilities 2017: $6,796,693Net Assets 2017: $14,162,5272017Assets 2018: $19,315,953Liabilities 2018: $6,064,353Net Assets 2018: $13,251,6002018Assets 2019: $22,166,712Liabilities 2019: $6,555,419Net Assets 2019: $15,611,2932019Assets 2020: $39,678,847Liabilities 2020: $20,780,391Net Assets 2020: $18,898,4562020Assets 2021: $39,055,482Liabilities 2021: $15,586,011Net Assets 2021: $23,469,4712021Assets 2022: $38,247,942Liabilities 2022: $17,389,063Net Assets 2022: $20,858,8792022Assets 2023: $36,978,861Liabilities 2023: $18,020,714Net Assets 2023: $18,958,1472023Assets 2024: $36,601,943Liabilities 2024: $18,168,938Net Assets 2024: $18,433,0052024

Highlighted filing

2013

Assets$15,230,894
Liabilities$1,710,970
Net Assets$13,519,924
Open 2013 Filing

Operations Trend

Revenue Growth22nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80M$60M$40M$20M$0-$20MExpenses 2010: $14,855,8382010Revenue 2011: $18,121,983Expenses 2011: $16,373,042Net Income 2011: $1,748,9412011Expenses 2012: $17,908,8072012Revenue 2013: $15,708,157Expenses 2013: $15,257,613Net Income 2013: $450,5442013Revenue 2014: $15,494,673Expenses 2014: $14,315,505Net Income 2014: $1,179,1682014Revenue 2015: $14,309,614Expenses 2015: $13,235,864Net Income 2015: $1,073,7502015Revenue 2016: $14,967,858Expenses 2016: $14,519,828Net Income 2016: $448,0302016Revenue 2017: $15,070,495Expenses 2017: $16,903,203Net Income 2017: -$1,832,7082017Revenue 2018: $21,730,075Expenses 2018: $21,792,167Net Income 2018: -$62,0922018Revenue 2019: $28,185,184Expenses 2019: $26,689,194Net Income 2019: $1,495,9902019Revenue 2020: $35,826,279Expenses 2020: $33,541,422Net Income 2020: $2,284,8572020Revenue 2021: $49,921,394Expenses 2021: $45,253,151Net Income 2021: $4,668,2432021Revenue 2022: $52,886,333Expenses 2022: $53,977,121Net Income 2022: -$1,090,7882022Revenue 2023: $60,000,278Expenses 2023: $62,694,687Net Income 2023: -$2,694,4092023Revenue 2024: $65,059,359Expenses 2024: $66,389,440Net Income 2024: -$1,330,0812024

Highlighted filing

2013

Revenue$15,708,157
Expenses$15,257,613
Net Income$450,544
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 15, 2014
Return Version
2013v3.1
Gross Receipts
$21,261,161
Mission and Program Overview

Mission

We provide medical treatment and support for terminally ill patients and their families. Services are provided regardless of a patient's ability to pay.

We work to ensure that everyone in our community can live with advanced illness as comfortably, confidently and fully as possible.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$6,700,345$7,604,089▲ $903,744
Cash and Non-Interest-Bearing Accounts$1,579,156$2,663,545▲ $1,084,389
Land, Buildings, and Equipment, Net$2,269,093$2,036,223▼ $232,870
Accounts Receivable$2,768,871$1,497,254▼ $1,271,617
Savings and Temporary Cash Investments$903,730$1,111,421▲ $207,691
Prepaid Expenses and Deferred Charges$282,409$232,400▼ $50,009
Inventories for Sale or Use$64,000$64,500▲ $500
Pledges and Grants Receivable$4,647$21,042▲ $16,395
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$14,572,971$15,230,894▲ $657,923
Other Assets Total$720$420▼ $300
Liabilities
Accounts Payable and Accrued Expenses$1,867,725$1,647,582▼ $220,143
Mortgage Notes Payable Secured by Investment Property$0$63,388▲ $63,388
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$1,867,725$1,710,970▼ $156,755
Net Assets / Fund Balance
Unrestricted Net Assets$12,436,039$13,243,364▲ $807,325
Permanently Rstr Net Assets$264,560$264,560→ $0
Temporarily Rstr Net Assets$4,647$12,000▲ $7,353
Total Net Assets Fund Balance$12,705,246$13,519,924▲ $814,678
Total Liabilities and Net Assets / Fund Balance$14,572,971$15,230,894▲ $657,923

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$764,562$525,614$1,290,176
Equipment$326,980$592,520$919,500
Land$700,000-$700,000
Other Land Buildings$199,709$207,700$407,409
Leasehold Improvements$44,972$69,748$114,720

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2013$3,825,951$12,000▲ $625,935$22,250$4,441,636
2012$3,352,597$192,000▲ $325,901$44,547$3,825,951
2011$3,227,991$252,703▼ $74,363$53,734$3,352,597
2010$2,707,672$221,513▲ $317,394$18,588$3,227,991
2009$1,895,009$501,773▲ $331,191$20,301$2,707,672
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darla SchuethPresident & CEOFT$191,283$46,750$238,033
John Massone MDChief Medical OfficerFT$193,970$23,932$217,902
Patricia MehnertVP Clinical ServicesFT$155,070$15,600$170,670
Scott GresserVP/CFOFT$147,690$14,000$161,690

Board Members and Trustees

NameTitle
David HammBoard Chair
Timothy SchaferBoard Vice Chair
Bill MunsonBoard Treasurer
Amanda HoweDirector
Diane StowDirector
Frank ChrisbensDirector
Goldino AlvesDirector
Jennifer Budacz KauflinDirector
Jim ErakerDirector
Kim BohnDirector
Linda SnyderDirector
Marcia SchirmerDirector
Michael HindmanDirector
Peter SteinhauerDirector
Rebecca HermanDirector
Rick RomeoDirector
Heather Herr-TregoDirector thru 04/2013
Diana SloughSecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Balfour Retirement CommunityCare Center-$403,313
Frasier Meadows ManorNursing Home-$188,794
Applewood Living Centernursing home-$188,504
The Peaks Care Center LLCNursing Home-$161,581
Boulder Operating Companynursing home-$158,323
Revenue and Support

Revenue Composition

Contributions and Grants
$1,656,281
Program Service Revenue
$13,780,777
Investment Income
$667,374
Other Revenue
$-396,275
All Other Contributions
$1,629,031
Change in Net Assets
$450,544

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$708,789fair market value
Books and Publications-$37,305fair market value
Securities Publicly Traded2$8,646fair market value
Other Non Cash Contri Table4$2,899fair market value
Total Noncash Contributions6$757,639-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,708,157
Revenue Not Reported on Form 990
$416,141
Total Revenue per Audited Statements
$16,124,298
Total Revenue per Form 990
$15,708,157
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,371,006
Other Expenses$4,880,268
Total Fundraising Expense$281,258
Grants and Similar Amounts Paid$6,339
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,414,606$1,043,734$167,777$7,626,117
Other Employee Benefits$700,925$320,812$15,135$1,036,872
Current Officers, Directors, Trustees, and Key Employees$653,686$117,685$16,922$788,293
Payroll Taxes$511,097$236,094$13,638$760,829
Occupancy$433,748$124,281-$558,029
Office Expenses$154,438$214,454$45,041$413,933
Travel$287,246$12,614$687$300,547
Depreciation Depletion$41,903$222,112-$264,015
Information Technology$1,396$225,892$3,941$231,229
Insurance$78,157$112,596$1,454$192,207
Pension Plan Contributions$107,413$49,162$2,320$158,895
Advertising$1,682$117,530-$119,212
Fees for Services Other$33,590$31,339-$64,929
Other Expenses$58,048$122,857$727$58,048
Fees for Services Accounting-$52,015-$52,015
Conferences and Meetings$24,109$16,763$1,021$41,893
All Other Expenses$3,973$16,444$12,595$33,012
Fees for Service Investment Mgmnt Fees-$30,391-$30,391
Grants to Domestic Orgs$6,339--$6,339
Fees for Services Legal-$4,988-$4,988
Total Functional Expenses$11,904,592$3,071,763$281,258$15,257,613

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$15,309,620
Expenses per Audited Statements$15,257,613
Total Expenses per Form 990$15,257,613
Expenses Not Reported on Form 990$52,007
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

EIN
84-0748577
In Care Of
% THE ORGANIZATION
Phone
3034497740

Signing Officer

Name
Darla Schueth
Title
President & CEO
Phone
3034497740
Signed
2014-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darla Schueth Presidentceo
Formed
1977
Legal Domicile
Co
Voting Board Members
18
Independent Board Members
17
Employees
236
Volunteers
372

Preparer

Preparer
Rita F Worster CPA
Phone
7194714290
Supplemental Narrative

Additional Explanations

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.”

Financial Statement Notes

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”

Raw XML AppendixShowing 400 of 784 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm2Jim Eraker
IRS990/Form990PartVIISectionAGrp/PersonNm3David Hamm
IRS990/Form990PartVIISectionAGrp/PersonNm4Rebecca Herman
IRS990/Form990PartVIISectionAGrp/PersonNm5Michael Hindman
IRS990/Form990PartVIISectionAGrp/PersonNm6Amanda Howe
IRS990/Form990PartVIISectionAGrp/PersonNm7Bill Munson
IRS990/Form990PartVIISectionAGrp/PersonNm8Timothy Schafer
IRS990/Form990PartVIISectionAGrp/PersonNm9Marcia Schirmer
IRS990/Form990PartVIISectionAGrp/PersonNm10Diana Slough
IRS990/Form990PartVIISectionAGrp/PersonNm11Peter Steinhauer
IRS990/Form990PartVIISectionAGrp/PersonNm12Linda Snyder
IRS990/Form990PartVIISectionAGrp/PersonNm13Diane Stow
IRS990/Form990PartVIISectionAGrp/PersonNm14Jennifer Budacz Kauflin
IRS990/Form990PartVIISectionAGrp/PersonNm15Rick Romeo
IRS990/Form990PartVIISectionAGrp/PersonNm16Kim Bohn
IRS990/Form990PartVIISectionAGrp/PersonNm17Darla Schueth
IRS990/Form990PartVIISectionAGrp/PersonNm18Heather Herr-Trego
IRS990/Form990PartVIISectionAGrp/PersonNm19Scott Gresser
IRS990/Form990PartVIISectionAGrp/PersonNm20John Massone MD
IRS990/Form990PartVIISectionAGrp/PersonNm21Patricia Mehnert
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director thru 04/2013
IRS990/Form990PartVIISectionAGrp/TitleTxt19VP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt20Chief Medical Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt21VP Clinical Services
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IRS990/MethodOfAccountingAccrualInd0X
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IRS990/OtherExpensesGrp/ProgramServicesAmt358048
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IRS990/OtherExpensesGrp/TotalAmt1194208
IRS990/OtherExpensesGrp/TotalAmt2148469
IRS990/OtherExpensesGrp/TotalAmt358048

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,230,894
Liabilities
$1,710,970
Net assets
$13,519,924
Revenue
$15,708,157
Expenses
$15,257,613
Net income
$450,544
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.6$18.2$18.4$65.1$66.4$1.33
2023Summary only. Only limited summary data is available for this year.$37.0$18.0$19.0$60.0$62.7$2.69
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.2$17.4$20.9$52.9$54.0$1.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.1$15.6$23.5$49.9$45.3$4.67
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.7$20.8$18.9$35.8$33.5$2.28
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.2$6.56$15.6$28.2$26.7$1.50
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.3$6.06$13.3$21.7$21.8$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.0$6.80$14.2$15.1$16.9$1.83
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.2$5.65$15.5$15.0$14.5$0.45
2015Detailed filing. Detailed filing data is available for this year.$18.6$3.72$14.9$14.3$13.2$1.07
2014Detailed filing. Detailed filing data is available for this year.$15.7$1.45$14.2$15.5$14.3$1.18
2013Detailed filing. Detailed filing data is available for this year.$15.2$1.71$13.5$15.7$15.3$0.45
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$1.87$12.7$17.9
2011Summary only. Only limited summary data is available for this year.$13.3$1.44$11.9$18.1$16.4$1.75
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.8$1.20$10.6$14.9
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)3 • $10M-$25M nonprofits