Civic Intelligence

Tru Community Care

990 • Fiscal year 2015 • EIN 84-0748577

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 15, 2016

Organization Profilewww.trucare.org

View Organization Page

2594 Trailridge Drive EastLafayette, CO 80026

(303) 449-7740

Siviq Scores

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

Liabilities / Assets

46th percentile

0.20x

Higher debt load relative to assets than 46% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.26x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Net Margin

64th percentile

7.5%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Top Officer Pay

71st percentile

$243,834

Higher top officer pay than 71% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2015

Asset Growth

85th percentile

19%

Faster asset growth than 85% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Revenue Growth

23rd percentile

-7.6%

Faster revenue growth than 23% of similar nonprofits.

2015 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$18,613,455

Up $2,923,715 (+19%) from 2014

Net Assets

Up

$14,896,625

Up $657,125 (+4.6%) from 2014

Liabilities

Up

$3,716,830

Up $2,266,590 (+156%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin64th percentile

Revenue

Down

$14,309,614

Down $1,185,059 (-7.6%) from 2014

Expenses

Down

$13,235,864

Down $1,079,641 (-7.5%) from 2014

Net Income

Down

$1,073,750

Down $105,418 (-8.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2015

Assets$18,613,455
Liabilities$3,716,830
Net Assets$14,896,625
Open 2015 Filing

Operations Trend

Revenue Growth23rd 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

2015

Revenue$14,309,614
Expenses$13,235,864
Net Income$1,073,750
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 15, 2016
Return Version
2015v2.1
Gross Receipts
$20,968,266
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$8,266,127$8,962,116▲ $695,989
Land, Buildings, and Equipment, Net$2,378,284$5,687,037▲ $3,308,753
Accounts Receivable$1,412,246$1,363,527▼ $48,719
Cash and Non-Interest-Bearing Accounts$2,466,192$1,072,603▼ $1,393,589
Savings and Temporary Cash Investments$754,993$751,580▼ $3,413
Prepaid Expenses and Deferred Charges$276,054$249,818▼ $26,236
Pledges and Grants Receivable$12,618$240,256▲ $227,638
Inventories for Sale or Use$65,500$72,000▲ $6,500
Investments Other Securities$0$44,324▲ $44,324
Other Notes and Loans Receivable, Net$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$15,689,740$18,613,455▲ $2,923,715
Other Assets Total$57,726$170,194▲ $112,468
Liabilities
Accounts Payable and Accrued Expenses$1,251,322$1,938,147▲ $686,825
Mortgage Notes Payable Secured by Investment Property$198,918$1,778,683▲ $1,579,765
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$1,450,240$3,716,830▲ $2,266,590
Net Assets / Fund Balance
Unrestricted Net Assets$12,974,840$14,365,412▲ $1,390,572
Temporarily Rstr Net Assets$1,000,100$266,653▼ $733,447
Permanently Rstr Net Assets$264,560$264,560→ $0
Total Net Assets Fund Balance$14,239,500$14,896,625▲ $657,125
Total Liabilities and Net Assets / Fund Balance$15,689,740$18,613,455▲ $2,923,715

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,082,581$321,178$4,403,759
Buildings$682,646$607,530$1,290,176
Equipment$150,771$882,743$1,033,514
Land$700,000-$700,000
Leasehold Improvements$71,039$95,689$166,728

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$5,564,158$1,086,523▲ $5,956$1,127,231$5,519,572
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
Compensation and Service Providers
Top Officer Pay71st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Darla SchuethPresident & CEOFT$205,709$38,125$243,834
Patricia MehnertVP Clinical ServicesFT$182,137$17,402$199,539
Shirley Huang MdChief Medical OfficerFT$186,462$6,307$192,769
Scott GresserVP/CFOFT$155,187$15,553$170,740
Beth DavisVP Business DevelopmentFT$141,357$13,460$154,817
Annette MainlaindVP PhilanthropyFT$124,450$10,963$135,413
Robert ThornVP PaceFT$126,022$9,186$135,208
Carlene CrallVP HrFT$122,670$9,209$131,879

Board Members and Trustees

NameTitle
Timothy SchaferBoard Chair
David HammImmediate Past Board Chair
Rick RomeoBoard Vice Chair
Barb EricksonDirector
Bill MunsonDirector
Bryan BrenningDirector
Diana SloughDirector
Goldino AlvesDirector
James WilliamsDirector
Jim ErakerDirector
Laura BickersDirector
Linda SnyderDirector
Marcia SchirmerDirector
Mark HeyartDirector
Michele ObermeierDirector
Peter SteinhauerDirector
Richard LawrenceDirector
Sara MuthDirector
Ginny HoganDirector - former
Martha EvansSecretary
Daniel FrankTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
manorcare health servicesnursing homedept l-2653, Columbus, OH 43260$184,416
Revenue and Support

Revenue Composition

Contributions and Grants
$2,758,172
Program Service Revenue
$11,439,905
Investment Income
$504,840
Other Revenue
$-393,303
All Other Contributions
$2,568,975
Change in Net Assets
$1,073,750

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$816,477fair market value
Books and Publications$42,973fair market value
Total Noncash Contributions$859,450-

Audited Revenue Reconciliation

Revenue per Audited Statements
$14,297,125
Revenue Not Reported on Financial Statements
$12,489
Revenue Not Reported on Form 990
$-410,683
Other Revenue Adjustments
$12,489
Total Revenue per Audited Statements
$13,886,442
Total Revenue per Form 990
$14,309,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$9,040,419
Other Expenses$4,195,445
Total Fundraising Expense$306,557
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,010,490$768,413$165,170$6,944,073
Current Officers, Directors, Trustees, and Key Employees$392,308$414,574$0$806,882
Payroll Taxes$467,558$192,783$12,226$672,567
Occupancy$450,183$60,875$12,403$523,461
Other Employee Benefits$347,401$127,656$8,282$483,339
Office Expenses$77,816$170,246$15,946$264,008
Depreciation Depletion$31,316$227,722-$259,038
Information Technology$14,003$234,356$2,860$251,219
Insurance$102,302$139,049$2,604$243,955
Fees for Services Other$103,383$83,100-$186,483
Advertising$6,710$64,950$75,982$147,642
Pension Plan Contributions$100,815$30,095$2,648$133,558
Travel$123,321$5,262$785$129,368
Fees for Services Accounting-$48,176-$48,176
Conferences and Meetings$17,536$25,165$241$42,942
Fees for Service Investment Mgmnt Fees-$33,610-$33,610
Other Expenses$31,717$70,552$210$31,717
All Other Expenses$845$14,897$7,200$22,942
Fees for Services Legal-$19,100-$19,100
Fees for Services Lobbying-$508-$508
Total Functional Expenses$10,198,218$2,731,089$306,557$13,235,864

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$13,235,864
Total Expenses per Audited Statements$13,229,317
Expenses per Audited Statements$13,223,375
Expenses Not Reported on Financial Statements$12,489
Other Expense Adjustments$12,489
Expenses Not Reported on Form 990$5,942
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$56,254
Fundraising Gross Income$18,870
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pizazz$180,817$18,870$28,216$-9,346
Total Events$180,817$18,870$56,254$-37,384
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, Section B, 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, Section B, 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. 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, Section B, line 15A

“Review of CEO or Top Mgmt Official Compensation: THE CEO'S REVIEW IS PERFORMED BY THE BOARD CHAIR. COMPENSATION INFORMATION IS GATHERED FROM VARIOUS SOURCES, I.E., HEALTHCARE/HOSPICE INDUSTRY INFORMATION, FORM 990S OF SIMILAR SIZED NON-PROFITS, ASSOCIATION SURVEYS (COLORADO ASSOCIATION OF NONPROFITS AND/OR MOUNTAIN STATES). THE BOARD DISCUSSES THE CEO'S REVIEW AND SETS COMPENSATION ACCORDINGLY.”

Form 990, Part VI, Section C, line 19

“Governing Documents Available to the Public: 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, Lafayette, CO 80026

Signing Officer

Name
Darla Schueth
Title
CEO
Phone
3034497740
Signed
2016-08-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Darla Schueth Presidentceo
Formed
1977
Legal Domicile
Co
Voting Board Members
21
Independent Board Members
20
Employees
202
Volunteers
385

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Other changes in net assets: Change in value of split interest agreements 44,324”

Financial Statement Notes

Schedule D, Part V, Line 4

“Describe the intended uses 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.”

Schedule D, 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.”

Schedule D, Part XI, Line 2D

“REVENUE ON BOOKS, NOT ON RETURN: Change in value of split interest agreements 44,324”

Schedule D, Part XI, Line 4B

“REVENUE ON RETURN, NOT ON BOOKS: Gain on asset disposal reclassified to revenue 12,489”

Schedule D, Part XII, Line 4B

“EXPENSE ON RETURN, NOT ON BOOKS: Gain on asset disposal reclassified to revenue 12,489”

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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/TitleTxt19DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
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Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$18,613,455
Liabilities
$3,716,830
Net assets
$14,896,625
Revenue
$14,309,614
Expenses
$13,235,864
Net income
$1,073,750
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