Civic Intelligence

The Hospice Foundation

990 • Fiscal year 2023 • EIN 56-1823562

Jan 01, 2023 to Dec 31, 2023 • Filed on Oct 18, 2024

Organization ProfileTRELLISSUPPORT.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

86th percentile

0.75x

Higher debt load relative to assets than 86% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Liabilities / Revenue

97th percentile

15.42x

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

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Top Officer Pay

58th percentile

$291,164

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 19.1% of source-year revenue.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Source year 2023

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Revenue Growth

93rd percentile

103%

Faster revenue growth than 93% of similar nonprofits.

2023 filings • 501(c)3 • $25M-$50M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$31,261,499

Up $3,600,429 (+13%) from 2022

Net Assets

Up

$7,726,131

Up $3,291,548 (+74%) from 2022

Liabilities

Up

$23,535,368

Up $308,881 (+1.3%) from 2022

Revenue And Expenses
Liabilities / Revenue97th percentileNet Margin82nd percentile

Revenue

Up

$1,526,501

Up $772,890 (+103%) from 2022

Expenses

Up

$1,111,312

Up $42,635 (+4.0%) from 2022

Net Income

Up

$415,189

Up $730,255 (+232%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$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

2023

Assets$31,261,499
Liabilities$23,535,368
Net Assets$7,726,131
Open 2023 Filing

Operations Trend

Revenue Growth93rd percentile

Revenue, expenses, and net income across loaded years, with this 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

2023

Revenue$1,526,501
Expenses$1,111,312
Net Income$415,189
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Oct 18, 2024
Return Version
2023v5.1
Gross Receipts
$9,020,775
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$27,203,258$30,960,164▲ $3,756,906
Savings and Temporary Cash Investments$312,845$211,761▼ $101,084
Cash and Non-Interest-Bearing Accounts$144,967$89,574▼ $55,393
Total Assets$27,661,070$31,261,499▲ $3,600,429
Liabilities
Accounts Payable and Accrued Expenses$23,226,487$23,535,368▲ $308,881
Total Liabilities$23,226,487$23,535,368▲ $308,881
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,411,108$6,702,656▲ $3,291,548
Net Assets With Donor Restrictions$1,023,475$1,023,475→ $0
Total Net Assets Fund Balance$4,434,583$7,726,131▲ $3,291,548
Total Liabilities and Net Assets / Fund Balance$27,661,070$31,261,499▲ $3,600,429

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
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
2019$930,518-▲ $95,957-$1,023,475
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeOtherTotal
Beth ForresterExecutive DirectorFT$135,215$135,215

Board Members and Trustees

NameTitle
Lottie KayChair
Peter JuranChair Governing
Elizabeth MaddenVice Chair
Mike GwynVice Chair Governing
Dave SheltonAssistant Treasurer
Ashley KohlrusAt Large
Colleen FriedmanAt Large
Jimmy StricklandAt Large
Linda DardenCEO (ex-officio)
Amy SmithMember
Brad ZabelMember
Carla RumphMember
Chris MunnellyMember
Christie WilliamsMember
Danny FreemanMember
David TwineMember
Hal RollinsMember
Keisha ReddMember
Michelle KennedyMember
Susan PfefferkornMember
Will GoodsonMember
Bruce BrownSecretary
Bryan ThompsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$261,209
Program Service Revenue
$0
Investment Income
$1,265,292
Other Revenue
$0
All Other Contributions
$261,209
Change in Net Assets
$415,189
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$984,107
Other Expenses$127,205
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$984,107--$984,107
Fees for Service Investment Mgmnt Fees-$127,205-$127,205
Total Functional Expenses$984,107$127,205$0$1,111,312
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Hospice & Palliative CarecenterWinstonsalem, NC501(c)(3)General Support$984,107
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
2024-10-18
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.”

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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt21266783
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt22178279
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt23115239
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR GOVERNING
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE CHAIR GOVERNING
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/TitleTxt21CEO (EX-OFFICIO)
IRS990/Form990PartVIISectionAGrp/TitleTxt22ASSISTANT TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01993
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0439696
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GrantAmt0984107
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0984107
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0984107
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt07933970
IRS990/GrossReceiptsAmt09020775
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt021
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt0825596
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0825596
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt027203258
IRS990/InvestmentsPubTradedSecGrp/EOYAmt030960164
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0NC
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt07494274
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/NetAssetsOrFundBalancesBOYAmt04434583
IRS990/NetAssetsOrFundBalancesEOYAmt07726131
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0439696
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0439696
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt02876359
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt03411108
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06702656
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/PYContributionsGrantsAmt0258308
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0947080
IRS990/PYInvestmentIncomeAmt0495303
IRS990/PYOtherExpensesAmt0121597
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-315066
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt01068677
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0753611
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0415189
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0312845
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0211761
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0581343313
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd07
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0984107
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0HOSPICE & PALLIATIVE CARECENTER
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0984107
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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/BeginningYearBalanceAmt0930518
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt01023475
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt095957
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/CashGrantAmt0984107
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
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd027103

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$31,261,499
Liabilities
$23,535,368
Net assets
$7,726,131
Revenue
$1,526,501
Expenses
$1,111,312
Net income
$415,189
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