Trellis Supportive Care Rowan LLC

“Linda darden and michael lalor - business relationship darise caldwell and sean sanz - business relationship”

“Members of this llc are hospice and palliative carecenter and rowan regional medical center inc., both 501(c)(3) organizations.”

“Each member has the authority to appoint two individuals to serve as manager of the filing organization, and has the authority to remove or replace either or both of the individuals.”

“Without the consent of all members, managers cannot act in contravention of the operating agreement, cannot perform any act that would make it impossible to carry out the ordinary business of the organization, possess property of the organization, or assign the organization's rights in specific property for other than organization's purposes.”

“When the form is received from the preparing accounting firm, the entire form is reviewed by the president/ceo of hospice & palliative carecenter, the managing entity of rowan hospice & palliative care, llc. This review consists of checks for reasonableness and differences in information reported to preparing accounting firm and final document. A final copy is forwarded to the rowan hospice & palliative care, llc managers after filing.”

“Rowan hospice & palliative care, llc does not make its governing documents or its financial statements available to the general public. Documents open to public inspection are available upon request.”

“Medical services: program service expenses 2,935,805. Total expenses 2,935,805. Outside services-compliance, quality, education: management and general expenses 60,749. Total expenses 60,749. Outside services-medical records: management and general expenses 61,418. Total expenses 61,418. Outside services-public relations: management and general expenses 56,371. Total expenses 56,371. Outside services-other: management and general expenses 4,719. Total expenses 4,719.”

“Adjustment in allowance for uncollectable accounts 2,760,236.”