Civic Intelligence

Trellis Supportive Care Rowan LLC

990 • Fiscal year 2019 • EIN 45-3013461

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 10, 2020

Organization ProfileWWW.TRELLISSUPPORT.ORG
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

67th percentile

0.22x

Higher debt load relative to assets than 67% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.13x

Higher debt load relative to revenue than 57% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

84th percentile

30%

Higher net margin than 84% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$274,523

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 6.9% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

96th percentile

134%

Faster asset growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

29th percentile

-4.8%

Faster revenue growth than 29% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$2,253,025

Up $1,289,212 (+134%) from 2018

Net Assets

Up

$1,746,866

Up $1,200,631 (+220%) from 2018

Liabilities

Up

$506,159

Up $88,581 (+21%) from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin84th percentile

Revenue

Down

$3,969,763

Down $199,805 (-4.8%) from 2018

Expenses

Down

$2,769,132

Down $1,268,848 (-31%) from 2018

Net Income

Up

$1,200,631

Up $1,069,043 (+812%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2019

Assets$2,253,025
Liabilities$506,159
Net Assets$1,746,866
Open 2019 Filing

Operations Trend

Revenue Growth29th percentile

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

2019

Revenue$3,969,763
Expenses$2,769,132
Net Income$1,200,631
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 10, 2020
Return Version
2019v5.1
Gross Receipts
$3,969,763
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.

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. In 2019, trellis supportive care rowan, llc cared for 318 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$617,957$1,754,935▲ $1,136,978
Accounts Receivable$338,907$493,215▲ $154,308
Prepaid Expenses and Deferred Charges$3,521$4,411▲ $890
Cap Stk Tr Prin Current Funds$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-2,031,558$-830,927▲ $1,200,631
Total Assets$963,813$2,253,025▲ $1,289,212
Other Assets Total$3,428$464▼ $2,964
Liabilities
Accounts Payable and Accrued Expenses$417,578$506,159▲ $88,581
Total Liabilities$417,578$506,159▲ $88,581
Net Assets / Fund Balance
Total Net Assets Fund Balance$546,235$1,746,866▲ $1,200,631
Total Liabilities and Net Assets / Fund Balance$963,813$2,253,025▲ $1,289,212
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Aaron SingletonChair
Cathy PaceHospice Foundation, Chair
Tracey MartinPast Chair
Tim SechrestVice Chair
Beverly BradstockAt Large
Sara WalpoleAt Large
Steve LinebergerAt Large
Dave SheltonCFO
Linda DardenManager
Michael LalorManager
Craig FordMember
David MatthewsMember
Gary GreenMember
John VoglerMember
Kathryn CallahanMember
Kimberly MooreMember
Marlon HunterMember
Melissa ParkerMember
Richard GotliebMember
Scott TempletonMember
Sharon GentryMember
Steven BlockMember
Tanner RobinsonMember
Teresa LindsayMember
Peter JuranSecretary
Mike GwynTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Accordius Health At SalisburyNursing Home635 STATESVILLE BLVD, Salisbury, NC 28144$233,228
Hospice & Palliative CarecenterManagement & Hospice Services101 HOSPICE LANE, Winston Salem, NC 27103$161,105
Revenue and Support

Revenue Composition

Contributions and Grants
$7,771
Program Service Revenue
$3,961,992
Investment Income
$0
Other Revenue
$0
All Other Contributions
$7,771
Change in Net Assets
$1,200,631
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,769,132
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$1,956,841$78,056-$2,034,897
Fees for Services Management-$161,105-$161,105
Travel$70,586--$70,586
Other Expenses$68,305--$68,305
Occupancy$42,249--$42,249
Office Expenses$33,730$2,432-$36,162
Fees for Services Accounting-$21,900-$21,900
All Other Expenses$5,483$14,570-$20,053
Insurance-$15,857-$15,857
Advertising-$3,380-$3,380
Total Functional Expenses$2,471,832$297,300$0$2,769,132
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 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
Yes
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”

Form 990, Part VI, Section A, Line 4

“Legal name change to trellis supportive care rowan, llc effective 8-1-19.”

Form 990, Part VI, Section A, Line 6

“Trellis supportive care rowan is organized as an llc in the state of north carolina. The sole member of this llc is 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/cfo of hospice & palliative carecenter, the managing entity of trellis supportive care rowan, 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 managers after filing.”

Form 990, Part VI, Section C, Line 19

“Trellis supportive care rowan, 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
Trellis Supportive Care Rowan LLC
EIN
45-3013461
Phone
3367683972
Address
101 HOSPICE LANE, WINSTONSALEM, NC 27103

Signing Officer

Name
Dave Shelton
Title
CFO
Phone
3367683972
Signed
2020-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Linda W Darden
Formed
2011
Legal Domicile
Nc
Voting Board Members
23
Independent Board Members
23
Employees
0
Volunteers
37

Preparer

Firm
Rsm US Llp
Address
PO BOX 2470 27402-2470 230 NO ELM S, GREENSBORO, NC 27401-2436
Preparer
Anna Chase
Phone
3362734461
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Medical services: program service expenses 1,956,841. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,956,841. Outside services - other: program service expenses 0. Management and general expenses 78,056. Fundraising expenses 0. Total expenses 78,056.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated trellis supportive care rowan, llc's tax position and concluded that the organization has taken no uncertain tax positions that require adjustment to the consolidated financial statements. Trellis supportive care rowan, llc files as a tax-exempt organization. Because management has not identified unrelated business income in past years, trellis supportive care rowan, llc has not filed form 990-t, exempt organization business income tax return. As a result, all years are potentially open to reveiw by taxing authorites. Management is not aware of any significant activities that are subject to tax on unrelated business income or excise or other taxes.”

Raw XML AppendixShowing 400 of 605 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/Form990PartVIISectionAGrp/PersonNm25MICHAEL LALOR
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt250
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt24145451
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt25260695
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PAST CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5HOSPICE FOUNDATION, CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt7AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt8AT LARGE
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt24CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt25MANAGER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt023
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03969763
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt023
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt015857
IRS990/InsuranceGrp/TotalAmt015857
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt015
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TRELLIS SUPPORTIVE CARE ROWAN PROVIDES COMPASSIONATE CARE FOR THOSE WITH A LIFE-LIMITING ILLNESS AND THEIR FAMILIES, THROUGH QUALITY MEDICAL, EMOTIONAL, SPIRITUAL, AND SOCIAL SUPPORT.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0546235
IRS990/NetAssetsOrFundBalancesEOYAmt01746866
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ProgramServicesAmt042249
IRS990/OccupancyGrp/TotalAmt042249
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02432
IRS990/OfficeExpensesGrp/ProgramServicesAmt033730
IRS990/OfficeExpensesGrp/TotalAmt036162
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03428
IRS990/OtherAssetsTotalGrp/EOYAmt0464
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0PHARMACY
IRS990/OtherExpensesGrp/Desc1DURABLE MEDICAL EQUIPME
IRS990/OtherExpensesGrp/Desc2PATIENT SUPPLIES
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IRS990/PayPremiumsPrsnlBnftCntrctInd00
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IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt02577793
IRS990/PoliticalCampaignActyInd00
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IRS990/PrincipalOfficerNm0LINDA W DARDEN
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03961992
IRS990/ProgSrvcAccomActy2Grp/Desc0GRIEF COUNSELING SERVICES - PROVIDES GRIEF COUNSELING SERVICES AND CONDUCTS EDUCATIONAL GRIEF SEMINARS FOR THE COMMUNITY.
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IRS990/PYSalariesCompEmpBnftPaidAmt00
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IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04169568
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt03961992
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0-2031558
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0-830927
IRS990ScheduleA/HospitalInd0X
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED TRELLIS SUPPORTIVE CARE ROWAN, LLC'S TAX POSITION AND CONCLUDED THAT THE ORGANIZATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. TRELLIS SUPPORTIVE CARE ROWAN, LLC FILES AS A TAX-EXEMPT ORGANIZATION. BECAUSE MANAGEMENT HAS NOT IDENTIFIED UNRELATED BUSINESS INCOME IN PAST YEARS, TRELLIS SUPPORTIVE CARE ROWAN, LLC HAS NOT FILED FORM 990-T, EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN. AS A RESULT, ALL YEARS ARE POTENTIALLY OPEN TO REVEIW BY TAXING AUTHORITES. MANAGEMENT IS NOT AWARE OF ANY SIGNIFICANT ACTIVITIES THAT ARE SUBJECT TO TAX ON UNRELATED BUSINESS INCOME OR EXCISE OR OTHER TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,253,025
Liabilities
$506,159
Net assets
$1,746,866
Revenue
$3,969,763
Expenses
$2,769,132
Net income
$1,200,631
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$2.72$2.03$0.69
2019Detailed filing. Detailed filing data is available for this year.$2.25$0.51$1.75$3.97$2.77$1.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.96$0.42$0.55$4.17$4.04$0.13
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.56$0.74$4.52$4.57$0.05
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.39$0.61$0.78$5.09$4.85$0.24
2015Detailed filing. Detailed filing data is available for this year.$0.69$2.03$1.34$4.58$5.04$0.46
2014Detailed filing. Detailed filing data is available for this year.$1.20$2.07$0.88$4.47$4.98$0.51
2013Summary only. Only limited summary data is available for this year.$1.59$4.72$3.13$3.42$4.35$0.93