Civic Intelligence

Tru Community Care

990 • Fiscal year 2017 • EIN 84-0748577

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 10, 2018

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

60th percentile

0.32x

Higher debt load relative to assets than 60% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

66th percentile

0.45x

Higher debt load relative to revenue than 66% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

14th percentile

-12%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

62nd percentile

$211,884

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 1.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

28th percentile

-1.0%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

37th percentile

0.7%

Faster revenue growth than 37% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$20,959,220

Down $209,470 (-1.0%) from 2016

Net Assets

Down

$14,162,527

Down $1,358,570 (-8.8%) from 2016

Liabilities

Up

$6,796,693

Up $1,149,100 (+20%) from 2016

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin14th percentile

Revenue

Up

$15,070,495

Up $102,637 (+0.7%) from 2016

Expenses

Up

$16,903,203

Up $2,383,375 (+16%) from 2016

Net Income

Down

-$1,832,708

Down $2,280,738 (-509%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$20,959,220
Liabilities$6,796,693
Net Assets$14,162,527
Open 2017 Filing

Operations Trend

Revenue Growth37th 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

2017

Revenue$15,070,495
Expenses$16,903,203
Net Income-$1,832,708
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 10, 2018
Return Version
2017v2.3
Gross Receipts
$18,083,770
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$8,908,945$8,538,453▼ $370,492
Land, Buildings, and Equipment, Net$8,554,979$8,172,486▼ $382,493
Accounts Receivable$1,545,500$1,631,344▲ $85,844
Pledges and Grants Receivable$919,431$835,418▼ $84,013
Cash and Non-Interest-Bearing Accounts$691,743$820,944▲ $129,201
Savings and Temporary Cash Investments$158,237$552,374▲ $394,137
Prepaid Expenses and Deferred Charges$260,621$290,405▲ $29,784
Inventories for Sale or Use$67,685$63,685▼ $4,000
Investments Other Securities$45,768$49,111▲ $3,343
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$21,168,690$20,959,220▼ $209,470
Other Assets Total$15,781$5,000▼ $10,781
Liabilities
Mortgage Notes Payable Secured by Investment Property$4,049,793$4,659,659▲ $609,866
Accounts Payable and Accrued Expenses$1,428,236$1,920,661▲ $492,425
Other Liabilities$169,564$216,373▲ $46,809
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,647,593$6,796,693▲ $1,149,100
Net Assets / Fund Balance
Unrestricted Net Assets$14,320,922$12,987,274▼ $1,333,648
Temporarily Rstr Net Assets$935,615$910,693▼ $24,922
Permanently Rstr Net Assets$264,560$264,560→ $0
Total Net Assets Fund Balance$15,521,097$14,162,527▼ $1,358,570
Total Liabilities and Net Assets / Fund Balance$21,168,690$20,959,220▼ $209,470

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,794,646$1,029,808$7,824,454
Equipment$432,979$1,212,475$1,645,454
Land$700,000-$700,000
Other Land Buildings$197,587$379,807$577,394
Leasehold Improvements$47,274$190,205$237,479

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$6,480,292$299,256▲ $791,086$327,521$7,243,113
2016$5,519,572$1,818,761▲ $270,926$1,128,967$6,480,292
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
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shirley Huang MdMedical Director-paceFT$204,433$7,451$211,884
Paul Wedel MdPhysicianFT$195,644$14,379$210,023
Patricia MehnertVP/COOFT$176,855$15,614$192,469
Tara Snow MDPhysicianFT$188,904$2,022$190,926
Robert ThornVP Business Development & PaceFT$146,144$32,200$178,344
Scott GresserVP/CFOFT$155,216$13,500$168,716
John Massone MdMedical Director-hospiceFT$124,800$10,986$135,786
Annette MainlaindVP PhilanthropyFT$124,401$11,123$135,524
Michael MchaleDirector/president & CEOFT$123,985$1,514$125,499

Board Members and Trustees

NameTitle
James WilliamsDirector/co-chair
Martha EvansDirector/co-chair
Rick RomeoDirector/immediate Past Chair
Ande BernthalDirector
David MarusiakDirector
Jamie JensenDirector
Jill StravolemosDirector
Laura BickersDirector
Linda SnyderDirector
Mark HeyartDirector
Mike LammersDirector
Richard LawrenceDirector
Susan KerschenDirector
Bryan BrenningDirector/secretary
Daniel FrankDirector/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Manor Care Health Services-boulderNursing HomeDEPT L-2653, Columbus, OH 43260$273,377
Altitude Edge ConsultantsConsulting & Other6640 Gunpark Dr Ste 200, Boulder, CO 80301$167,551
Broomfield Skilled Nursing RehabNursing Home12975 Sheridan Blvd, Broomfield, CO 80020$163,956
Brookside GroupConsulting & Other4920 ROSWELL ROAD SUITE 45B 114, Atlanta, GA 30342$151,236
Frasier Meadows Manor INCNursing Home350 PONCA PLACE, Boulder, CO 80303$115,319
Revenue and Support

Revenue Composition

Contributions and Grants
$1,822,883
Program Service Revenue
$12,996,961
Investment Income
$677,409
Other Revenue
$-426,758
All Other Contributions
$1,785,863
Change in Net Assets
$-1,832,708

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$676,902fair market value
Books and Publications$35,626fair market value
Total Noncash Contributions$712,528-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,071,094
Revenue Not Reported on Financial Statements
$-599
Revenue Not Reported on Form 990
$475,713
Other Revenue Adjustments
$-599
Total Revenue per Audited Statements
$15,546,807
Total Revenue per Form 990
$15,070,495
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$11,174,359
Other Expenses$5,728,844
Total Fundraising Expense$257,337
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$7,770,814$953,174$174,995$8,898,983
Other Employee Benefits$558,291$177,425$15,416$751,132
Payroll Taxes$595,043$75,235$13,679$683,957
Current Officers, Directors, Trustees, and Key Employees$370,813$294,215-$665,028
Depreciation Depletion$324,897$216,598-$541,495
Occupancy$316,683$79,171-$395,854
Information Technology$193,440$131,263$20,726$345,429
Fees for Services Other$340,109$0$0$340,109
Office Expenses$170,503$112,654$21,313$304,470
Insurance$115,105$140,683-$255,788
Advertising$78,242$166,265-$244,507
Other Expenses$227,394$36,668$3,247$227,394
Interest-$176,857-$176,857
Pension Plan Contributions$130,930$40,426$3,903$175,259
Travel$126,051$8,046-$134,097
Fees for Services Accounting-$52,754-$52,754
Fees for Service Investment Mgmnt Fees-$33,287-$33,287
Fees for Services Legal-$18,604-$18,604
All Other Expenses$11,857$1,458$4,058$17,373
Fees for Services Lobbying-$1,002-$1,002
Total Functional Expenses$13,930,081$2,715,785$257,337$16,903,203

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$16,905,377
Expenses per Audited Statements$16,903,802
Total Expenses per Form 990$16,903,203
Expenses Not Reported on Form 990$1,575
Expenses Not Reported on Financial Statements$-599
Other Expense Adjustments$-599
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$15,288
Fundraising Gross Income$5,320
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Sympsium$42,340$5,320$12,268$-6,948
Total Events$42,340$5,320$15,288$-9,968
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Related Organization$216,373
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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 offical 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. Due to the resignation of the CEO in 2016, the organization UNDERWENT a CEO SEARCH AND HIRED THE NEW CEO IN SEPTEMBER 2017. As such, no review was conducted in 2017.”

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
Michael S Mchale
Title
President & CEO
Phone
3034497740
Signed
2018-08-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael S Mchale
Formed
1977
Legal Domicile
Co
Voting Board Members
14
Independent Board Members
13
Employees
251
Volunteers
353

Preparer

Firm
Bkd Llp
Address
111 South Tejon Suite 800, Colorado Springs, CO 80903-9848
Preparer
Adam R Smith CPA
Phone
7194714290
Supplemental Narrative

Additional Explanations

Form 990, Part III, LINE 2

“Pace program opened 3/1/17. Tru pace (program of all-inclusive care for the elderly) is an innovative, fully integrated care model that enables frail elders 55 years and older to live as independently as possible in their home and community. Tru pace coordinates and delivers all needed preventive, primary, acute and long term care services so that older individuals who are otherwise eligible for nursing home care are able to continue living safely in the community. Pace programs receive capitated payments through medicare and medicaid, assuming full risk to cover all needed medical, social, physical, and emotional care for every pace participant. Tru pace has a comprehensive network of care providers to ensure seamless and cost-effective service delivery for the unique needs of each frail elder and their family caregivers. The tru pace interdisciplinary team delivers services based out of the tru pace center in lafayette, which includes a day center, rehabilitation gym, and full-service medical clinic. Care plans are customized to the unique needs of every tru pace participant.”

Form 990, Part III, LINE 4C

“TRU PACE (Program of All-inclusive Care for the Elderly) is an innovative, fully integrated care model that enables frail elders 55 years and older to live as independently as possible in their home and community. TRU PACE coordinates and delivers all needed preventive, primary, acute and long term care services so that older individuals who are otherwise eligible for nursing home care are able to continue living safely in the community. PACE programs receive capitated payments through Medicare and Medicaid, assuming full risk to cover all needed medical, social, physical, and emotional care for every PACE participant. TRU PACE has a comprehensive network of care providers to ensure seamless and cost-effective service delivery for the unique needs of each frail elder and their family caregivers. The TRU PACE interdisciplinary team delivers services based out of the TRU PACE Center in Lafayette, which includes a day center, rehabilitation gym, and full-service medical clinic. Care plans are customized to the unique needs of every TRU PACE participant.”

form 990, PART XI, LINE 9

“Other changes in net assets: change in value of split interest agreements 3,343”

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 3,343”

Schedule D, Part XI, Line 4B

“EXPENSE ON RETURN, NOT ON BOOKS: Loss on asset disposal reclassified to revenue -599”

Schedule D, Part XII, Line 4B

“EXPENSE ON RETURN, NOT ON BOOKS: Loss on asset disposal reclassified to revenue -599”

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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,959,220
Liabilities
$6,796,693
Net assets
$14,162,527
Revenue
$15,070,495
Expenses
$16,903,203
Net income
-$1,832,708
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
2017Detailed filing. Detailed filing data is available for this year.$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