2025-09-18T15:08:14-05:00 2024-12-31 273858252 DEAN DORTON ALLEN FORD PLLC 250 W MAIN STREET STE 1400 LEXINGTON KY 40507 990 2024-01-01 581343313 HOSPICE & PALLIATIVE CARECENTER HOSP 3367683972 101 HOSPICE LANE WINSTONSALEM NC 27103 DAVE SHELTON CFO 3367683972 2025-09-17 1 0 ALLISON C CARTER P01242412 8592552341 2024 2025-03-06 01:10:19Z TRELLIS SUPPORTIVE CARE LINDA W DARDEN 101 HOSPICE LANE WINSTONSALEM NC 27103 42078005 0 X WWW.TRELLISSUPPORT.ORG X 1978 NC HOSPICE & PALLIATIVE CARECENTER PROVIDES IN-HOME AND INPATIENT MEDICAL CARE FOR THE TERMINALLY ILL, TRAINS VOLUNTEERS TO ASSIST WITH FAMILIES OF PATIENTS, AND CONDUCTS EDUCATIONAL GRIEF SEMINARS FOR THE COMMUNITY. IN 2024, HOSPICE & PALLIATIVE CARECENTER CARED FOR 3,337 PATIENTS. 22 22 435 239 0 0 4116640 4080320 35370262 37845764 31312 68840 -40147 -45625 39478067 41949299 0 0 0 0 24962076 26303062 40000 0 791421 13346519 14464274 38348595 40767336 1129472 1181963 47050955 49327909 4082117 5177108 42968838 44150801 X HOSPICE & PALLIATIVE CARECENTER PROVIDES COMPASSIONATE CARE FOR THOSE INDIVIDUALS LIVING WITH A LIFE-LIMITING ILLNESS AND THEIR FAMILIES, THROUGH QUALITY MEDICAL, EMOTIONAL, SPIRITUAL, AND SOCIAL SUPPORT. 0 0 23896271 30867063 HOSPICE HOMECARE - PROVIDES MEDICAL CARE FOR TERMINALLY ILL PATIENTS, FOCUSING ON IMPROVING QUALITY OF LIFE, PHYSICAL AND EMOTIONAL COMFORT, DIGNITY AND PEACE OF MIND FOR PATIENTS AND THEIR FAMILIES. SKILLED PROFESSIONALS PROVIDE IN-HOME PATIENT SERVICES, INCLUDING NURSING HOMES, ASSISTED LIVING HOMES, GROUP HOMES, REST HOMES, AND RETIREMENT COMMUNITIES, REGARDLESS OF ABILITY TO PAY.IN 2024 HOSPICE & PALLIATIVE CARECENTER PROVIDED 148,826 DAYS OF CARE TO 2,328 PATIENTS IN THIS CAPACITY. 6375052 6708185 KATE B. REYNOLDS (KBR) HOSPICE HOME - 40-BED INPATIENT FACILITY THAT PROVIDES HOSPICE PATIENTS STATE OF THE ART CARE IN A BEAUTIFUL, HOME-LIKE SETTING. HOSPICE PATIENTS RECEIVING CARE AT HOME MAY BEADMITTED TO THE KBR HOSPICE HOME WHEN NECESSARY MEDICAL CARE IS NOT EASILY MANAGED AT HOME, OR WHEN A CAREGIVER IS IN NEED OF RESPITE.IN 2024, KATE B. REYNOLDS HOSPICE HOME PROVIDED 7,972 DAYS OF CARE TO 1,009 PATIENTS. 1038423 270516 PALLIATIVE CARE PROGRAM - HOSPICE AND PALLIATIVE CARECENTER INVESTS IN AND MANAGES THE PALLIATIVE CARE PROGRAM. REVENUE INCLUDES REIMBURSMENTS FOR OPERATING AND MANAGEMENT EXPENSES. PROVIDES THE HIGHEST LEVEL OF GUIDANCE, MEDICAL ASSISTANCE, AND EMOTIONAL SUPPORT FOR PATIENTS WITH SERIOUS OR CHRONIC ILLNESSES TO RELIEVE PAIN AND OTHER SYMPTOMS. IN 2024, THE PALLIATIVE CARE PROGRAM PROVIDED CARE TO 1,207 PATIENTS. 898816 OTHER PROGRAM SERVICE REVENUE CONSISTS OF COMPLIMENTARY THERAPY, GRIEF COUNSELING, AND COMMUNITY PROGRAMMING. 898816 32208562 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 72 0 1 435 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NC X SUSAN BRANNOCK 3367683972 101 HOSPICE LANE WINSTONSALEM NC 27103 MICHAEL LALOR MEDICAL DIRECTOR 40.00 X 419741 0 15946 LINDA DARDEN CEO 39.00 1.00 X 329384 0 24983 TIMOTHY CORBETT PHYSICIAN 40.00 X 276021 0 36696 DAVE SHELTON CFO 39.00 1.00 X 187407 0 23572 VIRGINIA WHITE SR. VICE PRESIDENT 40.00 X 176150 0 25244 BRENT SHARPE PHARMACIST 40.00 X 185909 0 9723 DEBORAH BARTON VP CLINICAL HOMECARE 40.00 X 159475 0 19772 CATHY SHORE PHYSICIAN 40.00 X 158264 0 0 MIKE GWYN CHAIR GOVERNING 1.00 1.00 X 0 0 0 TERESA LINDSAY VICE CHAIR GOVERNING 1.00 1.00 X 0 0 0 DARCIE LEWIS SECRETARY 1.00 X 0 0 0 DELLA WILDFONG TREASURER 1.00 X 0 0 0 PETER JURAN PAST CHAIR 1.00 X 0 0 0 RAMON VELEZ MD MEMBER 1.00 X 0 0 0 RICHARD BENNETT MEMBER 1.00 X 0 0 0 ELIZABETH MADDEN FOUNDATION CHAIR 1.00 1.00 X 0 0 0 CHRIS PARDUE MEMBER 1.00 X 0 0 0 CYNTHIA AGUIRRE MD MEMBER 1.00 X 0 0 0 DEE STOKES EDD MEMBER 1.00 X 0 0 0 HALEY GINGLES MEMBER 1.00 X 0 0 0 ISAAC PERRY MEMBER 1.00 X 0 0 0 MICHAEL KENYON MEMBER 1.00 X 0 0 0 NANCY YOUNG MEMBER 1.00 X 0 0 0 RAUL COLON MEMBER 1.00 X 0 0 0 SAMARA LLEWELLYN MD MEMBER 1.00 X 0 0 0 SARAH WHITE MEMBER 1.00 X 0 0 0 STEPHANIE JOSEPH MEMBER 1.00 X 0 0 0 SUZANNE CAROON MEMBER 1.00 X 0 0 0 TEMBILA COVINGTON MEMBER 1.00 X 0 0 0 TOM KANGUR MEMBER 1.00 X 0 0 0 1892351 0 155936 28 0 1 0 SHELCO LLC 2359 PERIMETER POINTE PKWY SUITE 60 CHARLOTTE NC 28208 CONSTRUCTION CONTRACTOR 1265992 COMPASS HEALTHCARE & REHAB 1404 S SALISBURY AVE SPENCER NC 28159 SKILLED NURSING & REHABILITATION FACILIT 410086 UNIVERSAL HEALTHCARE KING INC CHOICE HEALTH MANAGEMENT 2929 OXFO CLAREMONT NC 28610 SKILLED NURSING & REHABILITATION FACILIT 266043 VILLAGE CARE OF KING LLC 440 INGRAM DRIVE KING NC 27021 SKILLED NURSING & REHABILITATION FACILIT 212083 LIFESTAR EMERGENCY SERVICES 3475 MYER LEE DRIVE WINSTONSALEM NC 27101 AMBULANCE SERVICES 194121 10 19288 170893 984032 1278568 1627539 75832 4080320 PATIENT SERVICE REVENUE 621610 37845764 37845764 37845764 69928 69928 47200 48288 -1088 -1088 -1088 34727 170893 80418 -45691 -45691 OTHER INCOME 621610 66 66 66 41949299 37845764 0 23215 X 1001033 435687 565346 20049182 16060195 3540987 448000 432888 340169 83644 9075 3175358 2495234 613556 66568 1644601 1292347 317777 34477 42601 42601 89340 75840 13500 6494453 5929287 500113 65053 266822 15300 215884 35638 832675 416276 379400 36999 508042 508042 516728 324693 192035 828768 785859 36568 6341 751917 287989 463928 139933 139933 PATIENT MEDICAL SUPPLIE 3652875 3652875 OTHER EXPENSES 88834 11533 19578 57723 HOSPITALITY 86221 25084 43090 18047 EQUIPMENT AND MAINTENAN 85788 56757 29031 79277 79277 40767336 32208562 7767353 791421 5357298 5657611 1766048 1833863 1727992 1083847 27301739 27405413 79505 86291 314080 405524 24381752 11761697 10171188 12620055 333105 235305 47050955 49327909 3749012 4941803 333105 235305 4082117 5177108 X 38537017 40105046 4431821 4045755 42968838 44150801 47050955 49327909 1181963 0 X X 0 1 X 1 1 1 X 3626552 3249244 4020432 4116640 4080320 19093188 3626552 3249244 4020432 4116640 4080320 19093188 4363118 14730070 104 1212 1079 33215 69928 105538 11055 17790 47341 31690 34793 142669 19341395 168185773 0.76160 0.73860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 427334 427334 427334 427334 427334 427334 427334 427334 427334 427334 1.00000 0 1 1 770919 770919 12362396 6104085 6258311 5914130 4134372 1779758 5334307 1523240 3811067 12620055 X PART V, LINE 4: ENDOWMENT FUND EARNINGS WILL BE USED 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. KENTUCKY DERBY 48325 35089 13236 5940 6798 4610 1950 2043 HOSPICE HOPE RUN 121719 112151 9568 1114 9454 1500 1013 26070 3 35576 23653 11923 568 3030 2997 575 12756 205620 170893 34727 7622 19282 9107 3538 40869 80418 -45691 X X 0 0 0 0 0 0 0 1 0 MICHAEL LALOR MEDICAL DIRECTOR 353451 0 65000 0 1290 0 15250 0 696 0 435687 0 0 0 LINDA DARDEN CEO 277404 0 50000 0 1980 0 11157 0 13826 0 354367 0 0 0 TIMOTHY CORBETT PHYSICIAN 276021 0 0 0 0 0 9360 0 27336 0 312717 0 0 0 DAVE SHELTON CFO 179097 0 4500 0 3810 0 9060 0 14512 0 210979 0 0 0 VIRGINIA WHITE SR. VICE PRESIDENT 168340 0 4000 0 3810 0 8632 0 16612 0 201394 0 0 0 BRENT SHARPE PHARMACIST 185909 0 0 0 0 0 9306 0 417 0 195632 0 0 0 DEBORAH BARTON VP CLINICAL HOMECARE 152995 0 4500 0 1980 0 4831 0 14941 0 179247 0 0 0 CATHY SHORE PHYSICIAN 158264 0 0 0 0 0 0 0 0 0 158264 0 0 0 PART I, LINE 7 THE ORGANIZATION PROVIDES NON-FIXED PAYMENTS IN THE FORM OF ANNUAL BONUSES. THE PAYMENTS ARE DISCRETIONARY AND DECIDED BY THE PRESIDENT/CEO AND EXECUTIVE COMMITTEE OF THE GOVERNING BOARD BASED ON PERFORMANCE RELATIVE TO ESTABLISHED ANNUAL GOALS. X 27544 FMV X 13 48288 FMV 0 0 0 1 PART I, LINE 32B: WELLS FARGO ADVISORS ACCEPTS STOCK DONATIONS AND SELLS THE ASSETS ON THE ORGANIZATION'S BEHALF. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS: WHEN THE FORM 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 AND KEY EMPLOYEES ARE REQUIRED TO ANNUALLY SIGN A STATEMENT DISCLOSING WHETHER THEY ARE ENGAGED IN ANY ACTIVITIES THAT COULD BE CONSTRUED AS A CONFLICT OF INTEREST TO THE MISSION AND ACTIVITIES OF HOSPICE & PALLIATIVE CARECENTER. FORM 990, PART VI, SECTION B, LINE 15 DETERMINING COMPENSATION FOR THE ORGANIZATION CEO IS DONE BY THE GOVERNING BOARD OF DIRECTORS BY CONSULTING MARKET SURVEYS, PUBLISHED INDUSTRY STANDARDS, AND THE "HOSPICE & HOMECARE SALARY & BENEFITS REPORT". DETERMINING COMPENSATION FOR THE ORGANIZATION'S OTHER KEY EMPLOYEES IS DONE BY THE VP OF HUMAN RESOURCES BY CONSULTING MARKET SURVEYS, PUBLISHED INDUSTRY STANDARDS, AND THE "HOSPICE & HOMECARE SALARY & BENEFITS REPORT". FORM 990, PART VI, SECTION C, LINE 19 HOSPICE & PALLIATIVE CARECENTER DOES NOT MAKE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, 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). FORM 990, PART IX, LINE 11G CONTRACT LABOR: PROGRAM SERVICE EXPENSES 296,954. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 296,954. OUTPATIENT SERVICES: PROGRAM SERVICE EXPENSES 475,611. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 475,611. MEDICAID R&B: PROGRAM SERVICE EXPENSES 3,098,712. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,098,712. HOSPITAL INPATIENT: PROGRAM SERVICE EXPENSES 1,113,219. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,113,219. OTHER FEES: PROGRAM SERVICE EXPENSES 944,791. MANAGEMENT AND GENERAL EXPENSES 500,113. FUNDRAISING EXPENSES 65,053. TOTAL EXPENSES 1,509,957. FORM 990, PART XII, LINE 2C: THE FINANCE COMMITTEE'S PROCESS OF EVALUATION HAS NOT CHANGED SINCE PRIOR YEAR. 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. THE HOSPICE FOUNDATION DBA TRELLIS SUPPORTIVE CARE FOUNDATION 101 HOSPICE LANE WINSTONSALEM NC 27103 561823562 SUPPORT OF HOSPICE & PALLIATIVE CARECENTER NC 501(C)(3) LINE 12A, I HOSPICE & PALLIATIVE CARECENTER 1 0 0 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 1 1 THE HOSPICE FOUNDATION DBA TRELLIS SUPPORTIVE CARE FOUNDATION C 984032 CASH THE HOSPICE FOUNDATION DBA TRELLIS SUPPORTIVE CARE FOUNDATION R 404484 CASH