2023-11-08T15:28:43-06:00 2022-12-31 FORVIS LLP 111 South Tejon Suite 800 Colorado Springs CO 809039848 990 2022-01-01 840777089 HOSPICE AND PALLIATIVE CARE OF NORTHERN COLORADO % THE ORGANIZATION C/O TRU COM HOSP 3036045241 2594 TRAILRIDGE DRIVE EAST LAFAYETTE CO 80026 SCOTT GRESSER PRESIDENT AND CEO 3034497740 2023-11-07 true SCOTT GRESSER 999009999 Adam R Smith CPA P00958966 7194714290 2023-11-07 2 2022 2023-04-26 12:10:37Z SCOTT R GRESSER 2594 TRAILRIDGE DRIVE EAST LAFAYETTE CO 80026 770290 false X N/A X 1978 CO PURPOSES ARE: HOLDING TITLE TO PROPERTY, AND COLLECTING INCOME FROM THE PROPERTY AND TURNING THE INCOME OVER LESS EXPENSES TO TRU COMMUNITY CARE, A COLORADO NONPROFIT CORPORATION. X 5 4 0 0 0 0 0 5468 0 -10138 420612 1742 290 -2928 420902 148652 637309 0 0 941 0 0 0 0 47829 114559 197422 751868 -200350 -330966 392086 42578 65917 47375 326169 -4797 X THE SPECIFIC PURPOSE OF THE CORPORATION SHALL BE TO HOLD TITLE TO AND MANAGE CERTAIN REAL AND PERSONAL PROPERTY OF THE CORPORATION; PERFORM SUCH ADDITIONAL AND OTHER ACTIVITIES AS MAY BE INCIDENTAL TO THE FOREGOING; AND DISTRIBUTE TO TRU COMMUNITY CARE, A COLORADO NONPROFIT CORPORATION, NOT LESS THAN ANNUALLY, ALL OF THE CORPORATION'S NET INCOME IN EXCESS OF THE ORDINARY AND NECESSARY EXPENSES FOR THE OPERATION, MAINTENANCE, REPAIR, TAXES, INSURANCE AND OTHER CURRENT EXPENSES, AND/OR TO, MAKE REASONABLE ADDITIONS TO DEPRECIATION RESERVES AND OTHER RESERVES. false true RENTAL INCOME INCIDENTAL TRANSACTIONS TO THE CESSATION OF HOSPICE SERVICES AND THE SALE OF THE BUILDING IN 2022. false false false false false false false false false false false false false false false false true false false false false false false false false false true false true false false false false false false false false false false false true false true false false true 0 0 0 false false false false false false false false false false false false X 5 4 false false false false true true false true true false false true true true true true true false false false X THE ORGANIZATION CO TRU COM 3036045241 2594 TRAILRIDGE DR E LAFAYETTE CO 80026 SCOTT GRESSER PRESIDENT/CEO 1.0 40.0 X X 0 337159 15826 MICHAEL MCHALE PRESIDENT/CEO - THRU 4/2022 1.0 40.0 X X 0 264175 7073 JERRY DURST CFO (BEG 12/22) 1.0 40.0 X 0 6615 0 MIKE LAMMERS CHAIR 1.0 1.0 X X 0 0 0 ANDE BERNTHAL VICE CHAIR 1.0 1.0 X X 0 0 0 KYLE BROWN SECRETARY 1.0 1.0 X X 0 0 0 DEBORAH KELLY TREASURER 1.0 1.0 X X 0 0 0 0 607949 22899 0 false true false 0 0 0 0 0 0 0 0 0 770000 349388 420612 420612 420612 0 420612 0 0 0 0 0 0 0 0 MISCELLANEOUS REVENUE 900099 290 290 290 420902 290 420612 637309 0 0 0 0 0 0 0 0 0 0 7537 3700 0 0 0 0 0 481 0 0 35761 0 0 0 0 0 0 3535 MISCELLANEOUS 63545 751868 42698 42576 0 0 0 0 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 349388 0 392086 42578 65917 47375 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 65917 47375 X 318887 -12079 7282 7282 326169 -4797 392086 42578 -330966 X false true X true false 420902 420902 420902 751868 751868 751868 true TRU Community Care 2594 TRAILRIDGE DRIVE EAST Lafayette CO 80026 840748577 501(c)(3) 637309 Equipment and other assets 1 Part I, LIne 2 Grant Monitoring: The filing organization only grants funds to its sole member, TRU Community Care a related 501(c)(3) organization. The two organizations share board members and officers, allowing for appropriate approval and monitoring of the use of granted funds. false false false MICHAEL MCHALE PRESIDENT/CEO - THRU 4/2022 94974 147426 21775 4714 2359 271248 SCOTT GRESSER PRESIDENT/CEO 303683 32258 1218 8352 7474 352985 Schedule J, Part I, Line 3 RELATED ORGANIZATION OFFICER COMPENSATION PROCESS: THE CEO'S REVIEW IS PERFORMED BY THE BOARD CHAIR OF TRU COMMUNITY CARE, A RELATED ORGANIZATION. COMPENSATION INFORMATION IS GATHERED FROM VARIOUS SOURCES,AND MAY INCLUDE HEALTHCARE INDUSTRY INFORMATION, FORM 990S OF SIMILAR SIZED NON-PROFITS, ASSOCIATION SURVEYS (COLORADO ASSOCIATION OF NONPROFITS), SALARY.COM, EMPLOYERS COUNCIL. THE TRU COMMUNITY CARE BOARD EXECUTIVE COMMITTEE DISCUSSES THE CEO'S COMPENSATION AND SETS IT ACCORDINGLY. THE COMPENSATION SETTING PROCESS AND DECISION REACHED ARE DOCUMENTED IN THE EXECUTIVE COMMITTEE MINUTES. 2726 W 11th Street Rd, Greely, CO 80634 2022-12-02 770000 SALES PRICE ROCKY MOUNTAIN CAPITAL CLOSER 7772 COUNTY ROAD 16 FREDERICK CO 80530 CASH 2022-12-31 637309 NBV 840748577 TRU COMMUNITY CARE 2594 TRAILRIDGE DRIVE EAST LAFAYETTE CO 80026 501(c)(3) true true false false SCHEDULE N, PART II, LINE 2 THE PERSONS BELOW WERE ALL OFFICERS AND/OR VOTING BOARD MEMBERS OF TRANSFEREE ORGANIZATION HOSPICE AND PALLIATIVE CARE BEFORE THE TRANSFER OF EQUIPMENT AND OTHER ASSETS TO TRUE COMMUNITY CARE. THESE PERSONS ALL RECEIVED COMPENSATION FOR THEIR SERVICES IN THESE ROLES PRIOR TO AND UNRELATED TO THE TRANSFER OF ASSETS. THEY CONTINUE TO SERVE IN AND RECEIVE COMPENSATION FOR THESE ROLES AFTER AND UNRELATED TO THE TRANSFER OF ASSETS FROM HOSPICE AND PALLIATIVE CARE: * SCOTT GRESSER, PRESIDENT AND CEO * MICHAEL MCHALE, PRESIDENT AND CEO * JERRY DURST, CFO THE FOLLOWING WERE ALL VOTING MEMBERS OF THE TRANSFEREE ORGANIZATION BEFORE THE TRANSFER OF ASSETS, AND CONTINUE TO SERVE IN THESE ROLES AFTER AND UNRELATED TO THE TRANSFER OF ASSETS FROM HOPSICE AND PALLIATIVE CARE: * MIKE LAMMERS, CHAIR * ANDE BERNTHAL, VICE CHAIR * DEBORAH KELLY, TREASURER * KYLE BROWN, SECRETARY FORM 990, PART VI, SECTION A, LINES 6 AND 7A CLASSES OF MEMBERS OR STOCKHOLDERS: THE SOLE MEMBER OF THE CORPORATION SHALL BE TRU COMMUNITY CARE, A COLORADO NONPROFIT CORPORATION. THE MEMBER SHALL HAVE ALL OF THE RIGHTS, DUTIES AND PRIVILEGES AFFORDED A VOTING MEMBER UNDER THE COLORADO REVISED NONPROFIT CORPORATION ACT (THE ACT), THE ARTICLES OF INCORPORATION OR THE BYLAWS, AND/OR SUBMITTED TO THE MEMBER BY RESOLUTION OF THE BOARD OF DIRECTORS. THE MEMBER'S VOTE MAY BE EXERCISED BY SUCH OFFICER, AGENT, OR PROXY AS THE GOVERNING INSTRUMENT OF THE MEMBER MAY PRESCRIBE OR, IN THE ABSENCE OF SUCH PROVISION, AS THE GOVERNING BOARD OF THE MEMBER MAY DETERMINE. 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 PRIOR TO BEING FILED WITH THE IRS. 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 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 MANAGEMENT OFFICIAL COMPENSATION: THE CEO'S COMPENSATION REVIEW IS PERFORMED BY THE BOARD CHAIR OF TRU COMMUNITY CARE, A RELATED ORGANIZATION. COMPENSATION INFORMATION IS GATHERED FROM VARIOUS SOURCES AND MAY INCLUDE HEALTHCARE INDUSTRY INFORMATION, FORM 990S OF SIMILAR SIZED NON-PROFITS, ASSOCIATION SURVEYS (COLORADO ASSOCIATION OF NONPROFITS), SALARY.COM, EMPLOYERS COUNCIL. THE TRU COMMUNITY CARE EXECUTIVE COMMITTEE DISCUSSES THE CEO'S COMPENSATION AND SETS IT ACCORDINGLY. THE COMPENSATION SETTING PROCESS AND THE DECISION REACHED ARE DOCUMENTED IN THE TRU COMMUNITY CARE EXECUTIVE COMMITTEE MINUTES. FORM 990, PART VI, SECTION B, LINE 15B EXECUTIVE TEAM COMPENSATION IS REVIEWED BY THE TRU COMMUNITY CARE CEO AND BOARD EXECUTIVE COMMITTEE. COMPENSATION INFORMATION IS GATHERED FROM APPLICABLE SOURCES AND MAY INCLUDE, HEALTHCARE INDUSTRY INFORMATION, FORM 990S OF SIMILAR SIZED NON-PROFITS, ASSOCIATION SURVEYS (COLORADO ASSOCIATION OF NONPROFITS), SALARY.COM, EMPLOYERS COUNCIL. THE SOLE MEMBER'S BOARD EXECUTIVE COMMITTEE RECOMMENDS COMPENSATION LEVELS, AND THE CEO MAKES THE FINAL DECISION. THE COMPENSATION SETTING PROCESS AND THE DECISION REACHED ARE DOCUMENTED IN THE EXECUTIVE COMMITTEE MINUTES. 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. FORM 990, PART III, LINE 3 HOSPICE AND PALLIATIVE CARE OF NORTHERN COLORADO STOPPED OPERATIONS AS OF 12/2/2022 AND MERGED OPERATIONS WITH TRU COMMUNITY CARE. ALL PROGRAM ACCOMPLISHMENTS AND ACTIVTY ARE REPORTED ON TRU COMMUNITY CARE's FORM 990 (EIN 84-0748577). TRU COMMUNITY CARE 2594 TRAILRIDGE DRIVE EAST LAFAYETTE CO 80026 840748577 HOSPICE CO 501(C)(3) LINE 7 NA false false true false false false false false false false false false true true true true false false false