2026-08-05T08:06:26-05:00 2025-12-31 273858252 DEAN DORTON ALLEN FORD PLLC 250 W MAIN STREET STE 1400 LEXINGTON KY 40507 990 2025-01-01 581343313 HOSPICE & PALLIATIVE CARECENTER HOSP 3367683972 101 HOSPICE LANE WINSTONSALEM NC 27103 DAVE SHELTON CFO 3367683972 2026-08-03 1 BRYAN PAUTSCH P00034913 8592552341 2026-08-03 2025 2025-03-06 01:10:19Z TRELLIS SUPPORTIVE CARE MICHAEL LALOR 101 HOSPICE LANE WINSTONSALEM NC 27103 47257974 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. 24 24 435 241 0 0 4080320 7116056 37845764 40001530 68840 52153 -45625 -36996 41949299 47132743 0 0 0 0 26303062 28444790 0 0 792293 14464274 15407320 40767336 43852110 1181963 3280633 49327909 52230445 5177108 4799011 44150801 47431434 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 24953943 31843256 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 2025, HOSPICE & PALLIATIVE CARECENTER PROVIDED 150,460 DAYS OF CARE TO 2,428 PATIENTS IN THIS CAPACITY. 7150142 7748596 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 2025, KBR HOSPICE HOME PROVIDED 9,111 DAYS OF CARE TO 1,235 PATIENTS. 1177864 409678 PALLIATIVE CARE PROGRAM - HOSPICE AND PALLIATIVE CARECENTER INVESTS IN AND MANAGES THE PALLIATIVE CARE PROGRAM. REVENUE INCLUDES REIMBURSMENTS FOR OPERATING AND MANAGEMENT EXPENSES. THE PROGRAM 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 2025, THE PALLIATIVE CARE PROGRAM PROVIDED CARE TO 1,065 PATIENTS. 906898 OTHER PROGRAM SERVICE REVENUE AND EXPENSE CONSISTS OF COMPLIMENTARY THERAPY, GRIEF COUNSELING, AND COMMUNITY PROGRAMMING. 906898 34188847 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 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 0 0 0 1 102 0 435 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 NC X BROCK MATTHEWS 3367683972 101 HOSPICE LANE WINSTONSALEM NC 27103 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 RICHARD BENNETT SECRETARY 1.00 X 0 0 0 DELLA WILDFONG TREASURER 1.00 X 0 0 0 ELIZABETH MADDEN FOUNDATION CHAIR 1.00 1.00 X 0 0 0 PETER JURAN PAST CHAIR 1.00 X 0 0 0 RAMON VELEZ MD AT LARGE 1.00 X 0 0 0 HALEY GINGLES AT LARGE 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 CHARLOT WOOD 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 DARCIE LEWIS 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 LISA RHOADES 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 STAN FULLER MD MEMBER 1.00 X 0 0 0 SCOTT TEMPLETON MEMBER 1.00 X 0 0 0 MICHAEL LALOR CEO 39.00 1.00 X 446331 0 15941 LINDA DARDEN FORMER CEO 39.00 1.00 X 341950 0 26195 DAVE SHELTON CFO 39.00 1.00 X 193623 0 24242 TIMOTHY CORBETT PHYSICIAN 40.00 X 284773 0 42955 REBECCA OMLOR PHYSICIAN 40.00 X 167105 0 16594 BRENT SHARPE PHARMACIST 40.00 X 185155 0 9859 DEBORAH BARTON VP HOSPICE OPERATIONS 40.00 X 188285 0 15435 CATHY SHORE PHYSICIAN 40.00 X 190781 0 0 1998003 0 151221 36 0 1 0 SHELCO LLC 2359 PERIMETER POINTE PKWY SUITE 60 CHARLOTTE NC 28208 CONSTRUCTION CONTRACTOR 5630620 TRINITY GLEN 849 WATERWORKS ROAD WINSTONSALEM NC 27101 SKILLED NURSING & REHABILITATION FACILIT 521088 DAVIE NURSING AND REHAB CENTER 498 MADISON ROAD MOCKSVILLE NC 27028 SKILLED NURSING & REHABILITATION FACILIT 474607 KING OPERATOR LLC 115 WHITE ROAD KING NC 27021 SKILLED NURSING & REHABILITATION FACILIT 290571 NC BAPTIST HOSPITAL PO BOX 751730 CHARLOTTE NC 28275 ACUTE INPATIENT HOSPITAL FACILITY 278342 16 17773 191387 5140642 5145 1761109 49513 7116056 PATIENT SERVICE REVENUE 621610 40001530 40001530 40001530 53242 53242 19980 27561 20536 28094 -556 -533 -1089 -1089 36135 191387 76601 -40466 -40466 OTHER INCOME 621610 3470 3470 3470 47132743 40001530 0 15157 X 1048282 1048282 21691995 17611068 3606181 474746 430219 333180 88057 8982 3535140 2737767 723570 73803 1739154 1346877 355969 36308 20270 20270 88000 88000 6858852 6297192 485714 75946 295117 16251 232631 46235 732826 325411 366055 41360 749161 749161 461165 288145 173020 798834 750809 39860 8165 917519 317690 599829 191459 191459 PATIENT MEDICAL SUPPLIE 4006000 4006000 HOSPITALITY 90931 23322 48502 19107 EQUIPMENT AND MAINTENAN 84512 47398 35917 1197 PATIENT DIETARY SERVICE 78308 78308 34366 9429 18493 6444 43852110 34188847 8870970 792293 5657611 3607258 1833863 1886839 1083847 416230 27405413 29108233 86291 101261 405524 298836 29079903 12404420 12620055 16675483 235305 136305 49327909 52230445 4941803 4662706 235305 0 136305 5177108 4799011 X 40105046 46776629 4045755 654805 44150801 47431434 49327909 52230445 3280633 0 X X 0 1 X 1 0 X 3249244 4020432 4116640 4080320 7116056 22582692 3249244 4020432 4116640 4080320 7116056 22582692 8610674 13972018 1212 1079 33215 69928 53242 158676 17790 47341 31690 34793 3346 134960 22876328 177493392 0.61080 0.76160 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 20443232 6411538 14031694 5041196 3476581 1564615 2824556 2516301 308255 16675483 CURRENT OPERATING LEASE LIABILITIES 84446 LONG-TERM OPERATING LEASE LIABILITIES 51859 136305 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. HOSPICE HOPE RUN 134688 126105 8583 1920 12787 857 2375 18441 KENTUCKY DERBY 57460 40671 16789 5475 6496 7535 2400 3170 3 35374 24611 10763 60 2297 4709 8080 227522 191387 36135 7455 21580 13101 4775 29691 76602 -40467 X X 0 0 0 0 0 0 0 1 0 MICHAEL LALOR CEO 400641 0 44400 0 1290 0 15500 0 441 0 462272 0 0 0 LINDA DARDEN FORMER CEO 290122 0 50000 0 1828 0 11677 0 14518 0 368145 0 0 0 TIMOTHY CORBETT PHYSICIAN 284773 0 0 0 0 0 13853 0 29102 0 327728 0 0 0 DAVE SHELTON CFO 185813 0 4000 0 3810 0 9388 0 14854 0 217865 0 0 0 DEBORAH BARTON VP HOSPICE OPERATIONS 183585 0 4700 0 0 0 0 0 15435 0 203720 0 0 0 BRENT SHARPE PHARMACIST 185155 0 0 0 0 0 9276 0 583 0 195014 0 0 0 CATHY SHORE PHYSICIAN 190781 0 0 0 0 0 0 0 0 0 190781 0 0 0 REBECCA OMLOR PHYSICIAN 167105 0 0 0 0 0 0 0 16594 0 183699 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 25500 FAIR MARKET VALUE X 9 20536 FAIR MARKET VALUE X 2 900 FAIR MARKET VALUE X 1 600 FAIR MARKET VALUE X WEDDING FLOWERS 1 850 FAIR MARKET VALUE X FOUNTAIN PEN 1 700 FAIR MARKET VALUE X DOG WASTE SUPPLIES 1 267 FAIR MARKET VALUE X COMPUTER MONITOR 1 160 FAIR MARKET VALUE 0 0 1 PART I, COLUMN (B): SCHEDULE M, PART I REFLECTS THE NUMBER OF CONTRIBUTIONS. 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. INDIVIDUALS WITH A CONFLICT OF INTEREST DON'T VOTE ON SUCH MATTERS. 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". 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 355,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 355,080. OUTPATIENT SERVICES: PROGRAM SERVICE EXPENSES 581,568. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 581,568. MEDICAID R&B: PROGRAM SERVICE EXPENSES 3,281,133. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,281,133. HOSPITAL INPATIENT: PROGRAM SERVICE EXPENSES 1,156,976. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,156,976. OTHER FEES: PROGRAM SERVICE EXPENSES 367,065. MANAGEMENT AND GENERAL EXPENSES 485,714. FUNDRAISING EXPENSES 75,946. TOTAL EXPENSES 928,725. AMBULANCE TRANSPORT: PROGRAM SERVICE EXPENSES 441,058. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 441,058. OUTSIDE PHYSICIAN SERVICES: PROGRAM SERVICE EXPENSES 114,312. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 114,312. 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 0 0 THE HOSPICE FOUNDATION DBA TRELLIS SUPPORTIVE CARE FOUNDATION C 5140642 CASH