Hospice & Palliative Carecenter
- Assets
- $47.1m
- Revenue
- $39.5m
- Investments
- $0.0
- Employees
- 457
- Location
- Winstonsalem, NC
- Founding
- 01/1979
- Data as of
- 12/2023
- EIN
- 58-1343313
Organization Overview
Hospice & Palliative Carecenter, operating under the name Trellis Supportive Care, is located in Winstonsalem, NC. The organization was established in 1979. According to its NTEE Classification (P74) the organization is classified as: Hospices, under the broad grouping of Human Services and related organizations. As of 12/2023, Trellis Supportive Care employed 457 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Trellis Supportive Care is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Trellis Supportive Care generated $39.5m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.2% each year. All expenses for the organization totaled $38.3m during the year ending 12/2023. While expenses have increased by 4.2% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
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 2023, HOSPICE & PALLIATIVE CARECENTER CARED FOR 3,279 PATIENTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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 2023 HOSPICE & PALLIATIVE CARECENTER PROVIDED 146,647 DAYS OF CARE TO 2,282 PATIENTS IN THIS CAPACITY.
OTHER PROGRAM SERVICE REVENUE CONSISTS OF COMPLIMENTARY THERAPY, GRIEF COUNSELING, AND COMMUNITY EDUCATION.
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 2023, KATE B. REYNOLDS HOSPICE HOME PROVIDED 7,700 DAYS OF CARE TO 997 PATIENTS.
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 2023, THE PALLIATIVE CARE PROGRAM PROVIDED CARE TO 942 PATIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Juran Chair Governing | Trustee | 1 | $0 |
Mike Gwyn Vice Chair Governing | Trustee | 1 | $0 |
Darcie Lewis Secretary | Trustee | 1 | $0 |
Teresa Lindsay Treasurer | Trustee | 1 | $0 |
Tim Sechrest Past Chair | Trustee | 1 | $0 |
Lottie Kay Foundation Chair | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Compass Healthcare & Rehab Skilled Nursing & Rehabilitation Facilit | 12/30/23 | $249,188 |
Lifestar Emergency Services Ambulance Services | 12/30/23 | $242,048 |
Walnut Cove Health & Rehab Ctr Skilled Nursing & Rehabilitation Facilit | 12/30/23 | $165,231 |
Baptist Retirement Homes Inc Skilled Nursing & Rehabilitation Facilit | 12/30/23 | $160,641 |
Silas Creek Rehabilitation Center Skilled Nursing & Rehabilitation Facilit | 12/30/23 | $151,651 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $31,548 |
| Membership dues | $0 |
| Fundraising events | $107,423 |
| Related organizations | $984,107 |
| Government grants | $523,373 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,470,189 |
| Noncash contributions included in lines 1a–1f | $103,459 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,116,640 |
| Total Program Service Revenue | $35,370,262 |
| Investment income | $33,215 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,903 |
| Net Income from Fundraising Events | -$40,342 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $39,478,067 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $830,105 |
| Compensation of current officers, directors, key employees. | $492,452 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,904,640 |
| Pension plan accruals and contributions | $366,219 |
| Other employee benefits | $3,320,195 |
| Payroll taxes | $1,540,917 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,975 |
| Fees for services: Accounting | $76,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $40,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $5,847,256 |
| Advertising and promotion | $261,900 |
| Office expenses | $860,845 |
| Information technology | $456,245 |
| Royalties | $0 |
| Occupancy | $465,183 |
| Travel | $733,088 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $710,387 |
| Insurance | $135,121 |
| All other expenses | $43,822 |
| Total functional expenses | $38,348,595 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,357,298 |
| Savings and temporary cash investments | $1,766,048 |
| Pledges and grants receivable | $1,727,992 |
| Accounts receivable, net | $27,301,739 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $79,505 |
| Prepaid expenses and deferred charges | $314,080 |
| Net Land, buildings, and equipment | $10,171,188 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $333,105 |
| Total assets | $47,050,955 |
| Accounts payable and accrued expenses | $3,749,012 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $333,105 |
| Other liabilities | $0 |
| Total liabilities | $4,082,117 |
| Net assets without donor restrictions | $38,537,017 |
| Net assets with donor restrictions | $4,431,821 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $47,050,955 |