Civic Intelligence

Tru Community Care

990 • Fiscal year 2019 • EIN 84-0748577

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 15, 2020

Organization ProfileWWW.TRUCARE.ORG

View Organization Page

2594 Trailridge Drive EastLafayette, CO 80026

(303) 604-5241

Siviq Scores

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

Liabilities / Assets

55th percentile

0.30x

Higher debt load relative to assets than 55% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Liabilities / Revenue

44th percentile

0.23x

Higher debt load relative to revenue than 44% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Net Margin

58th percentile

5.3%

Higher net margin than 58% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$296,142

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2019

Asset Growth

77th percentile

15%

Faster asset growth than 77% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

30%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$22,166,712

Up $2,850,759 (+15%) from 2018

Net Assets

Up

$15,611,293

Up $2,359,693 (+18%) from 2018

Liabilities

Up

$6,555,419

Up $491,066 (+8.1%) from 2018

Revenue And Expenses
Liabilities / Revenue44th percentileNet Margin58th percentile

Revenue

Up

$28,185,184

Up $6,455,109 (+30%) from 2018

Expenses

Up

$26,689,194

Up $4,897,027 (+22%) from 2018

Net Income

Up

$1,495,990

Up $1,558,082 (+2509%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth77th 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

2019

Assets$22,166,712
Liabilities$6,555,419
Net Assets$15,611,293
Open 2019 Filing

Operations Trend

Revenue Growth86th 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

2019

Revenue$28,185,184
Expenses$26,689,194
Net Income$1,495,990
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 15, 2020
Return Version
2019v5.1
Gross Receipts
$30,419,749
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.

Tru community care affirms life at every step of your journey with illness and loss.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,177,271$9,140,782▲ $963,511
Land, Buildings, and Equipment, Net$7,746,288$7,438,001▼ $308,287
Accounts Receivable$1,708,763$3,003,291▲ $1,294,528
Cash and Non-Interest-Bearing Accounts$1,124,876$1,885,972▲ $761,096
Savings and Temporary Cash Investments$67,248$288,981▲ $221,733
Prepaid Expenses and Deferred Charges$189,102$286,913▲ $97,811
Inventories for Sale or Use$60,000$66,000▲ $6,000
Investments Other Securities$44,486$52,872▲ $8,386
Pledges and Grants Receivable$107,514$3,900▼ $103,614
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$19,315,953$22,166,712▲ $2,850,759
Other Assets Total$90,405$0▼ $90,405
Liabilities
Accounts Payable and Accrued Expenses$2,822,531$4,346,902▲ $1,524,371
Mortgage Notes Payable Secured by Investment Property$3,241,822$2,180,398▼ $1,061,424
Other Liabilities$0$28,119▲ $28,119
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$6,064,353$6,555,419▲ $491,066
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,799,029$15,239,437▲ $2,440,408
Net Assets With Donor Restrictions$452,571$371,856▼ $80,715
Total Net Assets Fund Balance$13,251,600$15,611,293▲ $2,359,693
Total Liabilities and Net Assets / Fund Balance$19,315,953$22,166,712▲ $2,850,759

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,304,296$1,520,158$7,824,454
Equipment$377,958$1,804,885$2,182,843
Land$700,000-$700,000
Leasehold Improvements$34,975$209,794$244,769
Other Land Buildings$20,772$12,131$32,903

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$6,244,527$73,749▲ $912,881$165,020$7,066,137
2018$7,243,113$124,019▼ $286,460$836,145$6,244,527
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
Compensation and Service Providers
Top Officer Pay61st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael McHalePresident & CEOFT$258,501$37,641$296,142
Shirley Huang MDMedical Director, PaceFT$217,731$9,937$226,182
John Massone MDMedical Director, HospiceFT$208,797$13,817$226,096
Paul Wedel MdPhysicianFT$204,789$15,959$220,358
Scott GresserVP/CFOFT$173,657$9,744$183,401
Tara SnowPhysicianPT$161,587$1,734$168,510
James WoodardChief Nursing Officer/COOFT$153,024$17,383$163,612
Samantha BlackExecutive Director, PACEFT$139,143$7,879$147,022

Board Members and Trustees

NameTitle
James WilliamsDirector/co-chair
Martha EvansDirector/co-chair
Ande BernthalDirector
Bryan BrenningDirector
Claire RileyDirector
David ThrowerDirector
Erik HansonDirector
Hillary WallaceDirector
Jill StravolemosDirector
Laura BickersDirector
Paul HincheyDirector
Richard LawrenceDirector
Timothy JohnsonDirector
Mike LammersDirector/secretary
David MarusiakDirector/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Manor Care Health ServicesNursing FacilityDEPT L-2653, Columbus, OH 43260$803,144
Boulder Community HealthPatient ServicesPO BOX 731434, Dallas, TX 75373-1434$499,051
Griswold Home CareIn Home Services9769 West 119th Dr Suite 30, Broomfield, CO 80021$416,505
Longmont United HospitalPatient ServicesPO BOX 912064, Denver, CO 80291-2064$354,680
Tabula Rasa HealthcareConsulting228 Strawbridge Dr Suite 100, Moorestown, NY 08057$330,150
Revenue and Support

Revenue Composition

Contributions and Grants
$1,942,594
Program Service Revenue
$25,537,180
Investment Income
$372,193
Other Revenue
$333,217
All Other Contributions
$1,055,241
Change in Net Assets
$1,495,990

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$754,224Fair Market Value
Books and Publications$39,696Fair Market Value
Total Noncash Contributions$793,920-

Audited Revenue Reconciliation

Revenue per Audited Statements
$28,151,774
Revenue Not Reported on Financial Statements
$33,410
Revenue Not Reported on Form 990
$865,328
Other Revenue Adjustments
$33,410
Total Revenue per Audited Statements
$29,017,102
Total Revenue per Form 990
$28,185,184
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$13,999,982
Other Expenses$12,689,212
Total Fundraising Expense$244,702
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$10,450,669$635,325$164,334$11,250,328
Other Employee Benefits$894,092$130,181$13,858$1,038,131
Payroll Taxes$772,350$93,859$12,878$879,087
Fees for Services Other$674,131$188,306-$862,437
Current Officers, Directors, Trustees, and Key Employees$163,612$479,543-$643,155
Information Technology$411,026$173,788$17,821$602,635
Depreciation Depletion$298,112$117,608-$415,720
Occupancy$311,615$97,796-$409,411
Insurance$316,868$61,255-$378,123
Office Expenses$225,944$110,976$20,305$357,225
Travel$185,984$3,150$301$189,435
Pension Plan Contributions$156,420$29,885$2,976$189,281
Advertising$122,308$46,462-$168,770
Interest-$112,359-$112,359
Fees for Services Accounting$17,786$43,057-$60,843
Conferences and Meetings$39,044$20,228$30$59,302
Fees for Services Legal$6,598$42,301-$48,899
Other Expenses$20,129$9,760$9,770$39,659
Fees for Service Investment Mgmnt Fees-$33,410-$33,410
Fees for Services Lobbying$1,483--$1,483
Total Functional Expenses$23,971,270$2,473,222$244,702$26,689,194

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$26,689,194
Total Expenses per Audited Statements$26,657,409
Expenses per Audited Statements$26,655,784
Expenses Not Reported on Financial Statements$33,410
Other Expense Adjustments$33,410
Expenses Not Reported on Form 990$1,625
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$38,562
Fundraising Direct Expenses$18,687
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Luncheon$69,124$12,000$3,656$8,344
Peaches$15,419$10,190$6,740$3,450
Total Events$100,915$38,562$18,687$19,875
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$28,119
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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 990's of similar sized non-profits, association surveys (colorado association of nonprofits and/or mountain states). The board executive committee 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
3036045241
Address
2594 TRAILRIDGE DRIVE EAST, LAFAYETTE, CO 80026

Signing Officer

Name
Michael Mchale
Title
President & CEO
Phone
3034497740
Signed
2020-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael S Mchale
Formed
1977
Legal Domicile
Co
Voting Board Members
16
Independent Board Members
15
Employees
274
Volunteers
701

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 XI, LINE 9

“Other changes in net assets: change in value of split interest agreements 8,386”

Form 990, Part III, Line 2

“PROGRAM SERVICES NOT LISTED ON PRIOR 990S: Effective in 2019, TRU became fiscal sponsor of The Conversation Project of Boulder (TCPB). TCPB operates under the umbrella of TRU's 501(c)(3) status and receives administrative support, including accounting services and guidance regarding non-profit management best practices. The Conversation Project of Boulder was organized to provide end of life educational programs.”

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 8,386”

Raw XML AppendixShowing 400 of 913 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/Desc0HOSPICE 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. SUPPORT GROUPS FOR THE ENTIRE COMMUNITY.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0President & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEDICAL DIRECTOR, PACE
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEDICAL DIRECTOR, HOSPICE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt4VP/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt5PHYSICIAN
IRS990/Form990PartVIISectionAGrp/TitleTxt6Chief Nursing Officer/COO
IRS990/Form990PartVIISectionAGrp/TitleTxt7Executive Director, PACE
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Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,166,712
Liabilities
$6,555,419
Net assets
$15,611,293
Revenue
$28,185,184
Expenses
$26,689,194
Net income
$1,495,990
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
2019Detailed filing. Detailed filing data is available for this year.$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