Civic Intelligence

Trellis Supportive Care Rowan LLC

990 • Fiscal year 2018 • EIN 45-3013461

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 24, 2019

101 Hospice LaneWinstonsalem, NC 27103

(336) 768-3972

Siviq Scores

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

Liabilities / Assets

78th percentile

0.43x

Higher debt load relative to assets than 78% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

51st percentile

0.10x

Higher debt load relative to revenue than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

51st percentile

3.2%

Higher net margin than 51% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

93rd percentile

$264,304

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

5th percentile

-26%

Faster asset growth than 5% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

24th percentile

-7.8%

Faster revenue growth than 24% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Assets

Down

$963,813

Down $330,166 (-26%) from 2017

Net Assets

Down

$546,235

Down $191,202 (-26%) from 2017

Liabilities

Down

$417,578

Down $138,964 (-25%) from 2017

Revenue

Down

$4,169,568

Down $353,620 (-7.8%) from 2017

Expenses

Down

$4,037,980

Down $532,059 (-12%) from 2017

Net Income

Up

$131,588

Up $178,439 (+381%) from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0-$2.0M-$4.0MAssets 2013: $1,591,091Liabilities 2013: $4,723,573Net Assets 2013: -$3,132,4822013Assets 2014: $1,195,900Liabilities 2014: $2,074,272Net Assets 2014: -$878,3722014Assets 2015: $692,770Liabilities 2015: $2,033,283Net Assets 2015: -$1,340,5132015Assets 2016: $1,392,987Liabilities 2016: $608,699Net Assets 2016: $784,2882016Assets 2017: $1,293,979Liabilities 2017: $556,542Net Assets 2017: $737,4372017Assets 2018: $963,813Liabilities 2018: $417,578Net Assets 2018: $546,2352018Assets 2019: $2,253,025Liabilities 2019: $506,159Net Assets 2019: $1,746,8662019Assets 2020: $0Liabilities 2020: $0Net Assets 2020: $02020

Highlighted filing

2018

Assets$963,813
Liabilities$417,578
Net Assets$546,235

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2013: $3,423,974Expenses 2013: $4,354,398Net Income 2013: -$930,4242013Revenue 2014: $4,474,727Expenses 2014: $4,980,853Net Income 2014: -$506,1262014Revenue 2015: $4,575,469Expenses 2015: $5,037,610Net Income 2015: -$462,1412015Revenue 2016: $5,087,983Expenses 2016: $4,847,525Net Income 2016: $240,4582016Revenue 2017: $4,523,188Expenses 2017: $4,570,039Net Income 2017: -$46,8512017Revenue 2018: $4,169,568Expenses 2018: $4,037,980Net Income 2018: $131,5882018Revenue 2019: $3,969,763Expenses 2019: $2,769,132Net Income 2019: $1,200,6312019Revenue 2020: $2,717,861Expenses 2020: $2,027,466Net Income 2020: $690,3952020

Highlighted filing

2018

Revenue$4,169,568
Expenses$4,037,980
Net Income$131,588
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 24, 2019
Return Version
2018v3.1
Gross Receipts
$4,169,568
Mission and Program Overview

Mission

Trellis supportive care rowan provides compassionate care for those with a life-limiting illness and their families, through quality medical, emotional, spiritual, and social support.

Rowan hospice and palliative care provides compassionate care for those with a life-limiting illness and their families, through quality medical, emotional, spiritual, and social support. In 2018, rowan hospice and palliative care cared for 555 patients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pd in Cap Srpls Land Bldg Eqp Fund$2,577,793$2,577,793→ $0
Cash and Non-Interest-Bearing Accounts$844,898$617,957▼ $226,941
Accounts Receivable$382,724$338,907▼ $43,817
Prepaid Expenses and Deferred Charges$5,929$3,521▼ $2,408
Land, Buildings, and Equipment, Net$1,966$0▼ $1,966
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-1,840,356$-2,031,558▼ $191,202
Total Assets$1,293,979$963,813▼ $330,166
Other Assets Total$58,462$3,428▼ $55,034
Liabilities
Accounts Payable and Accrued Expenses$555,632$417,578▼ $138,054
Mortgage Notes Payable Secured by Investment Property$910--
Total Liabilities$556,542$417,578▼ $138,964
Net Assets / Fund Balance
Total Net Assets Fund Balance$737,437$546,235▼ $191,202
Total Liabilities and Net Assets / Fund Balance$1,293,979$963,813▼ $330,166
Compensation and Service Providers

Board Members and Trustees

NameTitle
Darise CaldwellManager
Linda DardenManager
Michael LalorManager
Mitchell ClarkManager

Highest Paid Contractors

ContractorServicesLocationCompensation
Hospice & Palliative Care CenterManagement & Hospice Services101 HOSPICE LANE, Winstonsalem, NC 27103$123,068
Accordius Health At SalisburyNursing Home635 STATESVILLE BLVD, Salisbury, NC 28144$106,515
Revenue and Support

Revenue Composition

Contributions and Grants
$34,497
Program Service Revenue
$4,135,071
Investment Income
$0
Other Revenue
$0
All Other Contributions
$34,497
Change in Net Assets
$131,588
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,037,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$2,665,753$278,129-$2,943,882
Occupancy$245,938--$245,938
Fees for Services Management-$175,151-$175,151
Travel$74,785$4,623-$79,408
Office Expenses$50,562$6,445-$57,007
Fees for Services Accounting-$27,983-$27,983
All Other Expenses$6,865$12,817-$19,682
Insurance-$15,738-$15,738
Advertising-$8,676-$8,676
Depreciation Depletion$1,966--$1,966
Other Expenses$166$403-$569
Total Functional Expenses$3,481,728$556,252$0$4,037,980
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Linda darden and michael lalor - business relationship darise cadwell and mitchell clark - business relationship

Form 990, Part VI, Section A, Line 6

Sole member of this llc hospice and palliative carecenter, a 501(c)(3) organization.

Form 990, Part VI, Section A, Line 7A

The sole member has the authority to appoint managers of the filing organization, and has the authority to remove or replace said individuals.

Form 990, Part VI, Section A, Line 7B

Without the consent of the member, 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 the organization's purposes.

Form 990, Part VI, Section B, Line 11B

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.

Form 990, Part VI, Section C, Line 19

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 for the same period of disclosure as set forth in section 6104(d).

Filing and Contact Details

Filer

Filer Name
Rowan Hospice and Palliative Care LLC
EIN
45-3013461
Phone
3367683972
Address
101 HOSPICE LANE, WINSTONSALEM, NC 27103

Signing Officer

Name
Linda W Darden
Title
CEO
Phone
3367683972
Signed
2019-09-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda W Darden
Formed
2011
Legal Domicile
Nc
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
11

Preparer

Firm
Rsm US Llp
Address
230 N ELM ST STE 1100, GREENSBORO, NC 27401
Preparer
Anna C Chase
Phone
3362724551
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 3

The glen a. Kiser house was sold to novant health as part of the jv dissolution.

Form 990, Part IX, Line 11G

Medical services: program service expenses 2,665,753. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,665,753. Outside services - other: program service expenses 0. Management and general expenses 278,129. Fundraising expenses 0. Total expenses 278,129.

FORM 990, PART XI, LINE 9:

Assets transferred to withdrawing member -322,790.

Financial Statement Notes

PART X, LINE 2:

Management evaluated rowan's tax positions and concluded that rowan had taken no uncertain tax positions that require adjustment to the financial statements.

Raw XML AppendixShowing 400 of 468 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/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03599464
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-1840356
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-2031558
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT EVALUATED ROWAN'S TAX POSITIONS AND CONCLUDED THAT ROWAN HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0201477
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1252574
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt05119
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt19110
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt016613
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt12170
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt01290
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt1450
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0LINDA DARDEN
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1MICHAEL LALOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1MANAGER
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0224499
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1264304
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleN/DirectorOfSuccessor2Ind00
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH AND FULLY DEPRECIATED FIXED ASSETS
IRS990ScheduleN/DispositionOfAssetsDetail/BusinessName/BusinessNameLine1Txt0ROWAN REGIONAL MEDICAL CENTER INC
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02018-07-31
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0560547479
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0322790
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501(C)(3)
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt02085 FRONTIS PLAZA BLVD
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0WINSTON SALEM
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0NC
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd027103
IRS990ScheduleN/EmployeeOfSuccessor2Ind00
IRS990ScheduleN/OwnerOfSuccessor2Ind00
IRS990ScheduleN/ReceiveCompensation2Ind00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE GLEN A. KISER HOUSE WAS SOLD TO NOVANT HEALTH AS PART OF THE JV DISSOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINDA DARDEN AND MICHAEL LALOR - BUSINESS RELATIONSHIP DARISE CADWELL AND MITCHELL CLARK - BUSINESS RELATIONSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SOLE MEMBER OF THIS LLC HOSPICE AND PALLIATIVE CARECENTER, A 501(C)(3) ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SOLE MEMBER HAS THE AUTHORITY TO APPOINT MANAGERS OF THE FILING ORGANIZATION, AND HAS THE AUTHORITY TO REMOVE OR REPLACE SAID INDIVIDUALS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4WITHOUT THE CONSENT OF THE MEMBER, 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 THE ORGANIZATION'S PURPOSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5WHEN 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ROWAN 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 FOR THE SAME PERIOD OF DISCLOSURE AS SET FORTH IN SECTION 6104(D).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEDICAL SERVICES: PROGRAM SERVICE EXPENSES 2,665,753. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,665,753. OUTSIDE SERVICES - OTHER: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 278,129. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 278,129.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8ASSETS TRANSFERRED TO WITHDRAWING MEMBER -322,790.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART III, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0HOSPICE & PALLIATIVE CARECENTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0HOSPICE & PALLIATIVE CARECENTER DBA TRELLIS SUPPORTIVE CARE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1THE HOSPICE FOUNDATION DBA TRELLIS SUPPORTIVE CARE FOUNDATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0581343313
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1561823562
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0MEDICAL CARE FOR THE TERMINALLY ILL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORTING ORGANIZATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt1LINE 12A, I
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0101 HOSPICE LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1101 HOSPICE LANE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WINSTONSALEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1WINSTONSALEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1NC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd027103
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd127103
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd01
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0NC
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01293979
IRS990/TotalAssetsEOYAmt0963813
IRS990/TotalAssetsGrp/BOYAmt01293979
IRS990/TotalAssetsGrp/EOYAmt0963813
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt034497
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0556252
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt03481728
IRS990/TotalFunctionalExpensesGrp/TotalAmt04037980
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0556542

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