Total Longterm Care Inc
- Assets
- $179.8m
- Revenue
- $173.1m
- Investments
- $20.6m
- Employees
- 675
- Location
- Denver, CO
- Founding
- Data as of
- 06/2015
- EIN
- 74-2555064
Organization Overview
Total Longterm Care Inc, operating under the name InnovAge Great Colorado PACE, is located in Denver, CO. As of 06/2015, InnovAge Great Colorado PACE employed 675 individuals. InnovAge Great Colorado PACE is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2015
Describe the Organization's Mission:
Part 3 - Line 1
TO SUSTAIN AND ENHANCE THE INDEPENDENCE & QUALITY OF LIFE ON THEIR TERMS FOR THOSE WE SERVE BY PROVIDING ALL- INCLUSIVE HEALTHCARE TO THE FRAIL ELDERLY IN COLORADO AND CALIFORNIA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INNOVAGE GREATER COLORADO PACE OPERATES A PROGRAM OF ALL-INCLUSIVE CARE FOR THE ELDERLY (PACE) IN THE DENVER, COLORADO METROPOLITAN AREA, PUEBLO, COLORADO, AND IN SAN BERNARDINO, CALIFORNIA. PACE PROVIDES PARTICIPANTS WITH COORDINATED SENIOR CARE AND SUPPORT PLANS THAT INCLUDE HEALTHCARE, IN-HOME SERVICES, TRANSPORTATION, AND SOCIAL OPPORTUNITIES TO HELP AGING ADULTS LIVE AS INDEPENDENTLY AS POSSIBLE IN THEIR OWN HOMES, FOR AS LONG AS POSSIBLE. PACE INTERDISCIPLINARY TEAMS PERFORM INDIVIDUAL ASSESSMENTS AND CUSTOMIZE A COMPREHENSIVE CARE PLAN THAT INCLUDES A NETWORK OF PRIMARY CARE AND SPECIALIST PHYSICIAN SERVICES. INNOVAGE GREATER COLORADO PACE OPERATES FOUR DAY CENTERS IN DENVER, ONE IN PUEBLO AND LOVELAND.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Price Lead Medical Director | 40 | $246,133 | |
Patricia Litvak Medical Director | 40 | $216,020 | |
Janette Roberson Regional Executive Director | 40 | $199,712 | |
Mary Fairbanks Physician | 40 | $179,515 | |
Frank Settipani MD Physician | 40 | $179,385 | |
Maureen Hanrahan Vice Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hca-healthone Llc Medical Services | 6/29/15 | $2,272,276 |
Catholic Health Initiatives Colorad Medical Services | 6/29/15 | $2,769,874 |
Kindred Nursing Center West Llc Medical Services | 6/29/15 | $934,061 |
Lincare Inc Medical Services | 6/29/15 | $934,061 |
Northglenn Operations Llc Medical Services | 6/29/15 | $1,073,607 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $270,076 |
| Investment income | $1,286,151 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $129,138 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $173,061,121 |
| Statement of Expenses | |
|---|---|
| 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. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $28,080,918 |
| Pension plan accruals and contributions | $513,038 |
| Other employee benefits | $3,405,517 |
| Payroll taxes | $2,152,486 |
| Fees for services: Management | $22,269,507 |
| Fees for services: Legal | $73,056 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $68,377 |
| Fees for services: Other | $3,184,650 |
| Advertising and promotion | $1,193,390 |
| Office expenses | $2,487,064 |
| Information technology | $15,285 |
| Royalties | $0 |
| Occupancy | $1,697,155 |
| Travel | $1,706,449 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $89,005 |
| Interest | $1,988,550 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,520,217 |
| Insurance | $650,635 |
| All other expenses | $0 |
| Total functional expenses | $156,330,146 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $35,179,705 |
| Savings and temporary cash investments | $17,113,687 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $8,237,221 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $180,773 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $497,578 |
| Investments—publicly traded securities | $17,312,304 |
| Investments—other securities | $20,563,266 |
| Investments—program-related | $172,213 |
| Intangible assets | $4,116,524 |
| Other assets | $14,850,118 |
| Total assets | $179,794,396 |
| Accounts payable and accrued expenses | $13,793,518 |
| Grants payable | $0 |
| Deferred revenue | $856,086 |
| Tax-exempt bond liabilities | $32,919,503 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $2,436,966 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $13,377,218 |
| Total liabilities | $63,383,291 |
| Net assets without donor restrictions | $116,411,105 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $116,411,105 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Total Longterm Care Inc has recieved totaling $30,260.
| Awarding Organization | Amount |
|---|---|
Nextfifty Initiative Denver, CO PURPOSE: OPERATION SUPPORT | $30,260 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Integris Baptist Medical Center Inc Oklahoma City, OK | $2,058,378,701 | $1,074,971,636 |
Western Governors University Salt Lake City, UT | $621,679,021 | $1,020,118,520 |
Scott & White Clinic Dallas, TX | $177,643,392 | $977,412,932 |
St Lukes Hospital Of Kansas City Kansas City, MO | $1,771,100,748 | $1,070,641,998 |
Saint Thomas West Hospital St Louis, MO | $949,679,305 | $1,081,181,844 |
Driscoll Childrens Health Plan Corpus Christi, TX | $460,782,364 | $1,055,125,455 |
Baptist Health Little Rock, AR | $1,838,433,342 | $1,059,132,631 |
Woodmen Of The World Life Insurance Society Omaha, NE | $11,463,649,522 | $1,020,619,814 |
Mercy Hospital Springfield Springfield, MO | $547,925,906 | $1,115,699,805 |
Ssm Health Care Corporation St Louis, MO | $4,485,127,106 | $1,033,534,741 |
Ascension St John Hospital St Louis, MO | $469,518,860 | $965,978,781 |
Healthtexas Provider Network Dallas, TX | $268,335,548 | $958,731,143 |