Tru Community Care
- Assets
- $39.1m
- Revenue
- $49.9m
- Investments
- $61.0k
- Employees
- 392
- Location
- Lafayette, CO
- Founding
- 05/1978
- Data as of
- 12/2021
- EIN
- 84-0748577
Organization Overview
Tru Community Care is located in Lafayette, CO. The organization was established in 1978. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2021, Tru Community Care employed 392 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Tru Community Care is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Tru Community Care generated $49.9m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 19.5% each year . All expenses for the organization totaled $45.3m during the year ending 12/2021. While expenses have increased by 19.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TRU COMMUNITY CARE AFFIRMS LIFE AT EVERY STEP OF YOUR JOURNEY WITH ILLNESS AND LOSS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOSPICE 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.
HOME HEALTH:PROVIDES PALLIATIVE CARE TO HOMEBOUND, TERMINALLY ILL INDIVIDUALS WHO ARE PURSUING CURATIVE, LIFE-PROLONGING TREATMENTS.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Mchale President & CEO | OfficerTrustee | 40 | $354,570 |
Scott Gresser Vp/cfo | Officer | 40 | $240,149 |
Dr David Wensel Chief Medical Officer | Officer | 40 | $230,367 |
Dr Marc Grushan Medical Diector-Pace | 40 | $219,563 | |
Samantha Black Executive Director, Pace | Officer | 40 | $196,337 |
James Woodard Chief Nursing Officer/ COO | Officer | 40 | $195,782 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Carekinesis Inc Pharmacy | 12/30/21 | $2,087,048 |
Griswold Home Care In Home Services | 12/30/21 | $1,253,656 |
Boulder Community Health Hospital Services | 12/30/21 | $931,576 |
Longmont United Hospital Hospital Services | 12/30/21 | $1,153,663 |
Heights Healthcare Company Ll Skilled Facility | 12/30/21 | $708,400 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $93,473 |
| Related organizations | $148,652 |
| Government grants | $2,643,902 |
| All other contributions, gifts, grants, and similar amounts not included above | $797,784 |
| Noncash contributions included in lines 1a–1f | $766,022 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,683,811 |
| Total Program Service Revenue | $44,684,488 |
| Investment income | $412,862 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $751,887 |
| Net Income from Fundraising Events | $5,644 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $332,033 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $49,921,394 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,298,054 |
| Compensation of current officers, directors, key employees. | $647,615 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $16,259,213 |
| Pension plan accruals and contributions | $235,917 |
| Other employee benefits | $1,267,172 |
| Payroll taxes | $1,223,241 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $139,003 |
| Fees for services: Accounting | $84,424 |
| Fees for services: Lobbying | $3,071 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $29,354 |
| Fees for services: Other | $1,801,041 |
| Advertising and promotion | $373,490 |
| Office expenses | $444,503 |
| Information technology | $1,210,664 |
| Royalties | $0 |
| Occupancy | $380,826 |
| Travel | $303,307 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $34,522 |
| Interest | $86,919 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $760,374 |
| Insurance | $352,046 |
| All other expenses | $406,034 |
| Total functional expenses | $45,253,151 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,393,964 |
| Savings and temporary cash investments | $49,712 |
| Pledges and grants receivable | $9,397 |
| Accounts receivable, net | $3,600,265 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $67,993 |
| Prepaid expenses and deferred charges | $235,653 |
| Net Land, buildings, and equipment | $13,550,562 |
| Investments—publicly traded securities | $16,833,194 |
| Investments—other securities | $61,026 |
| Investments—program-related | $0 |
| Intangible assets | $1,236,667 |
| Other assets | $17,049 |
| Total assets | $39,055,482 |
| Accounts payable and accrued expenses | $7,129,267 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $8,455,791 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $953 |
| Total liabilities | $15,586,011 |
| Net assets without donor restrictions | $23,104,776 |
| Net assets with donor restrictions | $364,695 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $39,055,482 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Tru Community Care has recieved totaling $187,084.
| Awarding Organization | Amount |
|---|---|
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $62,528 |
Leo Hill Charitable Tr Denver, CO PURPOSE: GENERAL FUND | $45,000 |
Nextfifty Initiative Denver, CO PURPOSE: TRU COMMUNITY CARE HOSPICE TELEHEALTH PILOT STUDY | $25,000 |
The Community Foundation Boulder, CO PURPOSE: General operating support and TRU Tele-Care Remote Patient Monitoring Program | $16,650 |
Tappan Clancy Foundation Denver, CO PURPOSE: COMMUNITY DEVELOPMENT | $8,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $6,825 |
Endowment Analysis
| Beg. Balance | $8,343,796 |
| Earnings | $806,264 |
| Net Contributions | $1,854 |
| Other Expense | $69,495 |
| Ending Balance | $9,082,419 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Tru Community Care Lafayette, CO | $39,055,482 | $49,921,394 |
Midland Care Connection Inc Topeka, KS | $36,474,875 | $45,340,972 |
Hospice Of Metro Denver Incorporated Denver, CO | $64,633,708 | $38,927,316 |
Vali Division Of Wasatch-Lakecrest Woods Cross, UT | $25,462,783 | $23,742,932 |
Sangre De Cristo Hospice & Palliative Care Pueblo, CO | $16,193,317 | $24,800,628 |
Pathways Hospice Denver, CO | $25,746,800 | $20,933,159 |
Islands Hospice Inc Tulsa, OK | $0 | $18,704,481 |
Harry Hynes Memorial Hospice Inc Wichita, KS | $18,123,578 | $18,414,885 |
Pikes Peak Hospice And Palliative Care Inc Denver, CO | $11,445,812 | $14,838,483 |
Mesilla Valley Hospice Inc Las Cruces, NM | $23,145,054 | $10,360,548 |
Hospice Of Havasu Inc Lake Havasu City, AZ | $15,881,309 | $8,122,758 |
Mount Evans Hospice Inc Evergreen, CO | $7,027,978 | $8,830,994 |