Civic Intelligence

The Hospice Foundation

EIN 56-1823562 • 501(c)3 • Winstonsalem, NC

Profile

The mission of the hospice foundation is to support hospice & palliative carecenter through sound investment, strong fundraising efforts, and comprehensive stewardship of donors.

101 Hospice LaneWinstonsalem, NC 27103

trellissupport.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

83rd percentile

0.70x

Higher debt load relative to assets than 83% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

97th percentile

11.11x

Higher debt load relative to revenue than 97% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

88th percentile

47%

Higher net margin than 88% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

38th percentile

2.4%

Faster asset growth than 38% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2024

Revenue Growth

31st percentile

-0.7%

Faster revenue growth than 31% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2021 to 2024

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$34,347,297

Up $3,085,798 (+9.9%) from 2023

Liabilities

Up

$24,195,658

Up $660,290 (+2.8%) from 2023

Net Assets

Up

$10,151,639

Up $2,425,508 (+31%) from 2023

Operations
Liabilities / Revenue97th percentileNet Margin88th percentile

Revenue

Up

$2,177,961

Up $651,460 (+43%) from 2023

Expenses

Up

$1,162,316

Up $51,004 (+4.6%) from 2023

Net Income

Up

$1,015,645

Up $600,456 (+145%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth38th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40M$30M$20M$10M$0Assets 2011: $2,141,793Liabilities 2011: $32,544Net Assets 2011: $2,109,2492011Assets 2012: $5,685,704Liabilities 2012: $3,428,033Net Assets 2012: $2,257,6712012Assets 2013: $7,816,134Liabilities 2013: $5,228,107Net Assets 2013: $2,588,0272013Assets 2014: $9,693,271Liabilities 2014: $6,654,770Net Assets 2014: $3,038,5012014Assets 2015: $12,832,346Liabilities 2015: $9,610,433Net Assets 2015: $3,221,9132015Assets 2016: $16,728,052Liabilities 2016: $13,129,945Net Assets 2016: $3,598,1072016Assets 2017: $17,860,356Liabilities 2017: $12,678,710Net Assets 2017: $5,181,6462017Assets 2018: $18,894,085Liabilities 2018: $15,423,675Net Assets 2018: $3,470,4102018Assets 2019: $20,943,421Liabilities 2019: $15,835,661Net Assets 2019: $5,107,7602019Assets 2020: $26,551,649Liabilities 2020: $18,758,284Net Assets 2020: $7,793,3652020Assets 2021: $31,947,776Liabilities 2021: $22,277,067Net Assets 2021: $9,670,7092021Assets 2022: $27,661,070Liabilities 2022: $23,226,487Net Assets 2022: $4,434,5832022Assets 2023: $31,261,499Liabilities 2023: $23,535,368Net Assets 2023: $7,726,1312023Assets 2024: $34,347,297Liabilities 2024: $24,195,658Net Assets 2024: $10,151,6392024

Highlighted filing

2024

Assets$34,347,297
Liabilities$24,195,658
Net Assets$10,151,639
Open 2024 Filing

Operations Trend

Revenue Growth31st percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $262,796Expenses 2011: $89,571Net Income 2011: $173,2252011Expenses 2012: $241,9032012Revenue 2013: $398,719Expenses 2013: $182,607Net Income 2013: $216,1122013Revenue 2014: $747,955Expenses 2014: $181,379Net Income 2014: $566,5762014Revenue 2015: $1,025,549Expenses 2015: $208,589Net Income 2015: $816,9602015Revenue 2016: $631,869Expenses 2016: $641,607Net Income 2016: -$9,7382016Revenue 2017: $1,019,564Expenses 2017: $812,317Net Income 2017: $207,2472017Revenue 2018: $2,257,449Expenses 2018: $2,084,174Net Income 2018: $173,2752018Revenue 2019: $737,912Expenses 2019: $1,099,718Net Income 2019: -$361,8062019Revenue 2020: $1,005,144Expenses 2020: $896,566Net Income 2020: $108,5782020Revenue 2021: $2,226,507Expenses 2021: $896,204Net Income 2021: $1,330,3032021Revenue 2022: $753,611Expenses 2022: $1,068,677Net Income 2022: -$315,0662022Revenue 2023: $1,526,501Expenses 2023: $1,111,312Net Income 2023: $415,1892023Revenue 2024: $2,177,961Expenses 2024: $1,162,316Net Income 2024: $1,015,6452024

Highlighted filing

2024

Revenue$2,177,961
Expenses$1,162,316
Net Income$1,015,645
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$34,347,297
Liabilities
$24,195,658
Net assets
$10,151,639
Revenue
$2,177,961
Expenses
$1,162,316
Net income
$1,015,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.3$24.2$10.2$2.18$1.16$1.02
2023Detailed filing. Detailed filing data is available for this year.$31.3$23.5$7.73$1.53$1.11$0.42
2022Detailed filing. Detailed filing data is available for this year.$27.7$23.2$4.43$0.75$1.07$0.32
2021Detailed filing. Detailed filing data is available for this year.$31.9$22.3$9.67$2.23$0.90$1.33
2020Detailed filing. Detailed filing data is available for this year.$26.6$18.8$7.79$1.01$0.90$0.11
2019Detailed filing. Detailed filing data is available for this year.$20.9$15.8$5.11$0.74$1.10$0.36
2018Detailed filing. Detailed filing data is available for this year.$18.9$15.4$3.47$2.26$2.08$0.17
2017Detailed filing. Detailed filing data is available for this year.$17.9$12.7$5.18$1.02$0.81$0.21
2016Detailed filing. Detailed filing data is available for this year.$16.7$13.1$3.60$0.63$0.64$0.01
2015Detailed filing. Detailed filing data is available for this year.$12.8$9.61$3.22$1.03$0.21$0.82
2014Detailed filing. Detailed filing data is available for this year.$9.69$6.65$3.04$0.75$0.18$0.57
2013Detailed filing. Detailed filing data is available for this year.$7.82$5.23$2.59$0.40$0.18$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.69$3.43$2.26$0.24
2011Summary only. Only limited summary data is available for this year.$2.14$0.03$2.11$0.26$0.09$0.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 17, 2025
Return Version
2024v5.2
Gross Receipts
$12,387,264
Mission and Program Overview

Mission

The mission of the hospice foundation is to support hospice & palliative carecenter through sound investment, strong fundraising efforts, and comprehensive stewardship of donors.

The foundation operates in support of hospice & palliative carecenter ("the center") by serving as a supporting organization to solicit funds and invest funds and provide funding for and on behalf of hospice & palliative carecenter.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$30,960,164$34,149,406▲ $3,189,242
Savings and Temporary Cash Investments$211,761$141,944▼ $69,817
Cash and Non-Interest-Bearing Accounts$89,574$55,947▼ $33,627
Total Assets$31,261,499$34,347,297▲ $3,085,798
Liabilities
Accounts Payable and Accrued Expenses$23,535,368$24,195,658▲ $660,290
Total Liabilities$23,535,368$24,195,658▲ $660,290
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,702,656$9,128,164▲ $2,425,508
Net Assets With Donor Restrictions$1,023,475$1,023,475→ $0
Total Net Assets Fund Balance$7,726,131$10,151,639▲ $2,425,508
Total Liabilities and Net Assets / Fund Balance$31,261,499$34,347,297▲ $3,085,798

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,023,475---$1,023,475
2023$1,023,475---$1,023,475
2022$1,023,475---$1,023,475
2021$1,023,475---$1,023,475
2020$1,023,475---$1,023,475
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeOtherTotal
Beth ForresterExecutive DirectorFT$147,250$147,250

Board Members and Trustees

NameTitle
Elizabeth MaddenChair
Mike GwynChair Governing
Lottie KayPast Chair Foundation
Jimmy StricklandVice Chair
Teresa LindsayVice Chair Governing
Dave SheltonAssistant Treasurer
Bryan ThompsonAt Large
Linda DardenCEO (ex-officio)
Aaron SpiveyMember
Amir YoungMember
Amy SmithMember
Brad ZabelMember
Carla Brown RumphMember
Danny FreemanMember
Hal RollinsMember
Hof MilamMember
Jeff HermanMember
Keisha ReddMember
Scott CawoodMember
Steve AshworthMember
Susan PfefferkornMember
Chris MunnellySecretary
David TwineTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$255,805
Program Service Revenue
$0
Investment Income
$1,922,156
Other Revenue
$0
All Other Contributions
$255,805
Change in Net Assets
$1,015,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$984,032
Other Expenses$178,284
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$984,032--$984,032
Fees for Service Investment Mgmnt Fees-$178,284-$178,284
Total Functional Expenses$984,032$178,284$0$1,162,316
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hospice & Palliative CarecenterWinstonsalem, NC501(c)(3)General Support$984,032
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
Yes
Audit committee
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
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
No
Management duties delegated
No

Governance Explanations

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

“The foundation's board of directors has power and authority to elect half of the directors. The remaining directors are appointed by the board of directors of hospice & palliative carecenter. Each director is entitled to one vote. The chief executive officer of hospice & palliative carecenter and the executive director of the hospice foundation serve as ex-officio members without voting rights.”

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

“When the form 990 is received from the preparing accounting firm, the entire form is reviewed by the cfo and the finance department of hospice & palliative carecenter. This review consists of checks for reasonableness and differences in information reported to preparing accounting firm and final document. Following the cfo review, the form is made available to the organization's executive committee for their review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“All members of the board of directors are required to annually sign a statement disclosing whether they are engaged in any activities that could be a conflict of interest. If there are matters disclosed, board members would recuse themselves from voting on any board actions related to those matters.”

Form 990, Part VI, Section C, Line 19

“The hospice foundation does not make its governing documents, conflict of interest policy, or its financial statements available to the general public. Documents open for public inspection are available upon request for the same period of disclosure as set forth in section 6104(d).”

Form 990, Part VII, Line 1A, Column F, Other Compensation

“The organization, in a full transparency posture to reporting, is reporting all benefits in full in column f, part vii, and is not applying the $10,000 per item exemption for certain benefits.”

Filing and Contact Details

Filer

Filer Name
The Hospice Foundation
EIN
56-1823562
Phone
3367683972
Address
101 HOSPICE LANE, WINSTONSALEM, NC 27103
Doing Business As
Trellis Supportive Care Foundation

Signing Officer

Name
Dave Shelton
Title
Assistant Treasurer
Phone
3367683972
Signed
2025-09-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Beth Forrester
Formed
1993
Legal Domicile
Nc
Voting Board Members
21
Independent Board Members
21
Employees
0
Volunteers
21

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
250 W MAIN STREET STE 1400, LEXINGTON, KY 40507
Preparer
Allison C Carter
Phone
8592552341
Supplemental Narrative

Financial Statement Notes

PART V, LINE 4:

“Endowment funds are held for investment by the hospice foundation, a supporting organization. Earnings from the investments are allocated to hospice & palliative carecenter as needed to support programs and services of the organization.”

PART X, LINE 2:

“The trellis entities are exempt from federal income tax under section 501(c)(3) of the internal revenue code. The carecenter qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization other than a private foundation under section 509(a)(1). The foundation qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organization under section 509(a)(3). Management has evaluated trellis' tax position and concluded that trellis has taken no uncertain tax positions that require adjustment to the consolidated financial statements. Because management has not identified unrelated business income in past years, the hospice foundation has not filed form 990-t, exempt organization business income tax return. As a result, all years are potentially open to review by taxing authorities. 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 568 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/PersonNm23SUSAN PFEFFERKORN
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CEO (EX-OFFICIO)
IRS990/Form990PartVIISectionAGrp/TitleTxt1ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt7PAST CHAIR FOUNDATION
IRS990/Form990PartVIISectionAGrp/TitleTxt8CHAIR GOVERNING
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE CHAIR GOVERNING
IRS990/Form990PartVIISectionAGrp/TitleTxt10AT LARGE
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/TitleTxt23MEMBER
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0601061
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0984032
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0984032
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0984032
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010810364
IRS990/GrossReceiptsAmt012387264
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt01321095
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01321095
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt030960164
IRS990/InvestmentsPubTradedSecGrp/EOYAmt034149406
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt010209303
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF THE HOSPICE FOUNDATION IS TO SUPPORT HOSPICE & PALLIATIVE CARECENTER THROUGH SOUND INVESTMENT, STRONG FUNDRAISING EFFORTS, AND COMPREHENSIVE STEWARDSHIP OF DONORS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt07726131
IRS990/NetAssetsOrFundBalancesEOYAmt010151639
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0601061
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0601061
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt01409863
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06702656
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt09128164
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0BETH FORRESTER
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0261209
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0984107
IRS990/PYInvestmentIncomeAmt01265292
IRS990/PYOtherExpensesAmt0127205
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0415189
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01111312
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01526501
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
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IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
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IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
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IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HOSPICE & PALLIATIVE CARECENTER
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IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0984032
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt01023475
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt01023475
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt01023475
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt01023475
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt01023475
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt01023475
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt01023475
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt01023475
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt01023475
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01023475
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct01.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ENDOWMENT FUNDS ARE HELD FOR INVESTMENT BY THE HOSPICE FOUNDATION, A SUPPORTING ORGANIZATION. EARNINGS FROM THE INVESTMENTS ARE ALLOCATED TO HOSPICE & PALLIATIVE CARECENTER AS NEEDED TO SUPPORT PROGRAMS AND SERVICES OF THE ORGANIZATION.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE TRELLIS ENTITIES ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE CARECENTER QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION UNDER SECTION 509(A)(3). MANAGEMENT HAS EVALUATED TRELLIS' TAX POSITION AND CONCLUDED THAT TRELLIS HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE CONSOLIDATED FINANCIAL STATEMENTS. BECAUSE MANAGEMENT HAS NOT IDENTIFIED UNRELATED BUSINESS INCOME IN PAST YEARS, THE HOSPICE FOUNDATION HAS NOT FILED FORM 990-T, EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN. AS A RESULT, ALL YEARS ARE POTENTIALLY OPEN TO REVIEW BY TAXING AUTHORITIES. 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 V, LINE 4:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt0984032
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL SUPPORT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0HOSPICE & PALLIATIVE CARECENTER
IRS990ScheduleI/RecipientTable/RecipientEIN0581343313
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0101 HOSPICE LANE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0WINSTONSALEM
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0NC

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