Civic Intelligence

Tru Community Care

990 • Fiscal year 2014 • EIN 84-0748577

Jan 01, 2014 to Dec 31, 2014 • Filed on May 15, 2015

Organization Profilewww.trucare.org

View Organization Page

2594 Trailridge Drive EastSuiteLafayette, CO 80026

(303) 449-7740

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.09x

Higher debt load relative to assets than 32% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Liabilities / Revenue

26th percentile

0.09x

Higher debt load relative to revenue than 26% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Net Margin

64th percentile

7.6%

Higher net margin than 64% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Top Officer Pay

68th percentile

$232,059

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2014

Asset Growth

48th percentile

3.0%

Faster asset growth than 48% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Revenue Growth

31st percentile

-1.4%

Faster revenue growth than 31% of similar nonprofits.

2014 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$15,689,740

Up $458,846 (+3.0%) from 2013

Net Assets

Up

$14,239,500

Up $719,576 (+5.3%) from 2013

Liabilities

Down

$1,450,240

Down $260,730 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin64th percentile

Revenue

Down

$15,494,673

Down $213,484 (-1.4%) from 2013

Expenses

Down

$14,315,505

Down $942,108 (-6.2%) from 2013

Net Income

Up

$1,179,168

Up $728,624 (+162%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2014

Assets$15,689,740
Liabilities$1,450,240
Net Assets$14,239,500
Open 2014 Filing

Operations Trend

Revenue Growth31st 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

2014

Revenue$15,494,673
Expenses$14,315,505
Net Income$1,179,168
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
May 15, 2015
Return Version
2014v5.0
Gross Receipts
$19,452,924
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$7,604,089$8,266,127▲ $662,038
Cash and Non-Interest-Bearing Accounts$2,663,545$2,466,192▼ $197,353
Land, Buildings, and Equipment, Net$2,036,223$2,378,284▲ $342,061
Accounts Receivable$1,497,254$1,412,246▼ $85,008
Savings and Temporary Cash Investments$1,111,421$754,993▼ $356,428
Prepaid Expenses and Deferred Charges$232,400$276,054▲ $43,654
Inventories for Sale or Use$64,500$65,500▲ $1,000
Pledges and Grants Receivable$21,042$12,618▼ $8,424
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$15,230,894$15,689,740▲ $458,846
Other Assets Total$420$57,726▲ $57,306
Liabilities
Accounts Payable and Accrued Expenses$1,647,582$1,251,322▼ $396,260
Mortgage Notes Payable Secured by Investment Property$63,388$198,918▲ $135,530
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$1,710,970$1,450,240▼ $260,730
Net Assets / Fund Balance
Unrestricted Net Assets$13,243,364$12,974,840▼ $268,524
Temporarily Rstr Net Assets$12,000$1,000,100▲ $988,100
Permanently Rstr Net Assets$264,560$264,560→ $0
Total Net Assets Fund Balance$13,519,924$14,239,500▲ $719,576
Total Liabilities and Net Assets / Fund Balance$15,230,894$15,689,740▲ $458,846

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$723,604$566,572$1,290,176
Equipment$197,909$763,301$961,210
Other Land Buildings$670,819$266,307$937,126
Land$700,000-$700,000
Leasehold Improvements$85,952$80,776$166,728

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2014$4,441,636$1,031,300▲ $134,422-$5,564,158
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
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darla SchuethPresident & CEOFT$196,280$35,779$232,059
Laura BickersDirector-$196,280$35,779$232,059
Shirley Huang MdChief Medical OfficerFT$185,731$1,118$186,849
Bryan BrenningDirector-$185,731$1,118$186,849
Patricia MehnertVP Clinical ServicesFT$151,733$10,056$161,789
David HammBoard Chair-$151,733$10,056$161,789
Scott GresserVP/CFOFT$151,682$9,931$161,613
Jim ErakerDirector-$151,682$9,931$161,613
Beth DavisVP Business DevelopmentFT$145,557$7,595$153,152
Barb EricksonDirector-$145,557$7,595$153,152
Michael HindmanDirector-$128,919$10,971$139,890
Bill MunsonBoard Treasurer-$104,982$11,545$116,527
Timothy SchaferBoard Vice Chair-$104,753$4,000$108,753

Board Members and Trustees

NameTitle
Daniel FrankDirector
Gilberto GonzalezDirector
Ginny HoganDirector
Goldino AlvesDirector
James WilliamsDirector
Jennifer Budacz KauflinDirector
Linda SnyderDirector
Marcia SchirmerDirector
Mark HeyartDirector
Martha EvansDirector
Michele ObermeierDirector
Peter SteinhauerDirector
Rick RomeoDirector
Sara MuthDirector
kim bohndirector
John Massone MDChief Medical Officer (FORMER)
Diana SloughSecretary
Carlene CrallVP Hr
Annette MainlaindVP Philanthropy

Highest Paid Contractors

ContractorServicesLocationCompensation
boulder operating companyNursing Home4685 e baseline rd, Boulder, CO 80303$299,256
manorcare health servicesnursing homedept l-2653, Columbus, OH 43260$189,330
The Peaks Care Center LLCNursing Home1440 Coffman Street, Longmont, CO 80501$172,574
Revenue and Support

Revenue Composition

Contributions and Grants
$2,862,081
Program Service Revenue
$12,376,491
Investment Income
$683,078
Other Revenue
$-426,977
All Other Contributions
$2,580,756
Change in Net Assets
$1,179,168

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-$722,761fair market value
Books and Publications-$38,040fair market value
Securities Publicly Traded3$16,977fair market value
Other Non Cash Contri Table6$4,711fair market value
Total Noncash Contributions9$782,489-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,494,673
Revenue Not Reported on Form 990
$-450,324
Total Revenue per Audited Statements
$15,044,349
Total Revenue per Form 990
$15,494,673
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,735,763
Other Expenses$4,573,742
Total Fundraising Expense$304,962
Grants and Similar Amounts Paid$6,000
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,211,589$1,089,328$164,154$7,465,071
Other Employee Benefits$499,101$242,154$12,406$753,661
Current Officers, Directors, Trustees, and Key Employees$608,005$118,296$16,009$742,310
Payroll Taxes$493,121$156,728$13,304$663,153
Occupancy$454,278$64,168$25,152$543,598
Office Expenses$127,638$193,026$24,137$344,801
Depreciation Depletion$35,994$240,668-$276,662
Insurance$107,485$151,569$2,571$261,625
Information Technology$9,830$230,331$3,283$243,444
Fees for Services Other$80,607$108,200$2,379$191,186
Travel$141,820$5,356$491$147,667
Pension Plan Contributions$73,884$35,847$1,837$111,568
Advertising$3,506$53,159$24,293$80,958
Other Expenses$56,696$81,352$475$56,696
Fees for Services Accounting-$49,034-$49,034
Conferences and Meetings$35,046$2,634$652$38,332
Fees for Service Investment Mgmnt Fees-$32,347-$32,347
All Other Expenses$3,348$13,869$13,819$31,036
Fees for Services Legal-$16,736-$16,736
Grants to Domestic Orgs$6,000--$6,000
Fees for Services Lobbying-$834-$834
Total Functional Expenses$11,124,907$2,885,636$304,962$14,315,505

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,324,773
Expenses per Audited Statements$14,315,505
Total Expenses per Form 990$14,315,505
Expenses Not Reported on Form 990$9,268
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$66,223
Fundraising Gross Income$10,500
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
pizazz$264,575$10,500$35,906$-25,406
Total Events$264,575$10,500$66,223$-55,723
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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.”

Filing and Contact Details

Filer

Filer Name
TRU Community Care
EIN
84-0748577
In Care Of
% THE ORGANIZATION
Phone
3034497740
Address
2594 Trailridge Drive East, Suite, Lafayette, CO 80026

Signing Officer

Name
Darla Schueth
Title
President & CEO
Phone
7194714290
Signed
2015-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darla Schueth Presidentceo
Formed
1977
Legal Domicile
Co
Voting Board Members
24
Independent Board Members
23
Employees
204
Volunteers
383

Preparer

Firm
Bkd Llp
Address
111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
Preparer
Rita F Worster CPA
Phone
7194714290
Supplemental Narrative

Financial Statement Notes

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.”

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IRS990/Form990PartVIISectionAGrp/PersonNm26Patricia Mehnert
IRS990/Form990PartVIISectionAGrp/PersonNm27SHIRLEY HUANG MD
IRS990/Form990PartVIISectionAGrp/PersonNm28John Massone MD
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IRS990/Form990PartVIISectionAGrp/PersonNm30ANNETTE MAINLAIND
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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
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt24director
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IRS990/Form990PartVIISectionAGrp/TitleTxt28Chief Medical Officer (FORMER)
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Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$15,689,740
Liabilities
$1,450,240
Net assets
$14,239,500
Revenue
$15,494,673
Expenses
$14,315,505
Net income
$1,179,168
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