Trellis Supportive Care Rowan LLC: Nonprofit Profile, Financials & Form 990 (EIN 45-3013461)

Trellis Supportive Care Rowan LLC Form 990 (PDF) Claim this org

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Status and standing

Is it real, and can you give to it?

Tax-deductible?

Not on file

Can I give now?

No revocation on IRS record

Not on the IRS revocation list.

Filing up to date?

No filing since FY2020 — 6 yrs

Legal name (IRS)Hdr · item CTrellis Supportive Care Rowan LLC

EINHdr · item D45-3013461

Exempt statusHdr · item I501(c)(3) · active

Latest filingForm 990FY2020 · Form 990

Principal addressHdr · item CWinstonsalem, NC

NTEE classificationIRS BMFNonprofit

WebsiteHdr · item Jwww.trellissupport.org

Where the money goes

What each dollar paid for.

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising

Allocation · columns B–D

89%

Program services $0.89 Management & general $0.11

Program services89%$1.8M

Management & general11%$230K

Total functional expensesLn 25$2.0M

Finances

Money in and out, what it owns and owes

Surplus or deficit

+25%

as % of revenue, this year

Program spending

89%

of expenses reach programs

Summary of the Filing

Part I · fiscal year 2020 · Form 990

Revenue less expensesPt I · Ln 19$690K

Total assetsPt X · Ln 16$0

Spent on programsPt IX · col B89%

Voting members of governing bodyPt I · Ln 320

Independent voting membersPt I · Ln 420

Balance Sheet

Part X · end of year

CashLn 1—

Total assetsLn 16$0

Total liabilitiesLn 26$0

Total net assetsLn 32$0

Statement of Revenue

Part VIII

Program service revenue$2.5M · 93%

Contributions & grants$202K · 7%

Program service revenue93%$2.5M

Contributions & grants7%$202K

— government grantsLn 1e$164K

Total revenueLn 12$2.7M

Money in detail

Form 990 · FY2020 · each figure shown with the dollars behind it

Cash and giving out

Months of spending covered by cash

Cash and easy-to-sell investments — · Operating expenses/yr $2.0M

Cash and easy-to-sell investments (cash & marketable securities on Pt X) ÷ monthly operating expenses (Pt IX total, less non-cash grants & depreciation when reported).

Where the money goes

Program services

Program services $1.8M · Total expenses $2.0M

89%

Management & General

Management & general $230K · Total expenses $2.0M

11%

Fundraising

Fundraising $0 · Total expenses $2.0M

Cost to raise $1

Fundraising expense $0 · Solicited contributions $37K

Solicited contributions below reporting floor

Where the money comes from

Contribution dependence

Contributions & grants $202K · Total revenue $2.7M

Government reliance

Government grants $164K · Total revenue $2.7M

Earned-income share

Program service revenue $2.5M · Total revenue $2.7M

93%

Investment reliance

Investment income $0 · Total revenue $2.7M

Program self-sufficiency

Program service revenue $2.5M · Total expenses $2.0M

124%

Growth & trend

Revenue change from last year

This year $2.7M · Prior year —

No prior year on file

Net assets change over the year

End of year $0 · Beginning of year —

Beginning net assets not meaningfully positive — showing dollar change

Balance sheet

Surplus or deficit, as % of revenue

Revenue $2.7M · Expenses $2.0M

+25%

Debts compared to what it owns

Total liabilities — · Total assets $0

—

Net assets compared to what it owns

Net assets $0 · Total assets $0

—

Marketable Investment Share

Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $0

Excludes program-related investments (Pt X, ln 13)

People & payroll

Highest Reported Total Compensation

Individual Tim Sechrest · Reported title CHAIR · Highest reported compensation $0 · Total expenses $2.0M

Personnel share

Salaries, benefits & payroll (Pt IX 5-10) — · Total expenses $2.0M

—

Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

Metric	This org	Peer median	Percentile
Spent on programs	89%	—	—
Spent on management, % of spending	11%	—	—
Fundraising cost, % of gifts	0%	—	—
Accounting fees, % of spending	0.8%	—	—

Straight from the Form 990 — descriptive, not an evaluation. A share is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Leadership and pay

Who runs it, and what are they paid?

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation

Tim Sechrest

Chair

$0Pt VII · Sec A

Peter Juran

Vice Chair

$0Pt VII · Sec A

Beverly Bradstock

Secretary

$0Pt VII · Sec A

Mike Gwyn

Treasurer

$0Pt VII · Sec A

Aaron Singleton

Past Chair

$0Pt VII · Sec A

Brenda Kearney

At Large

$0Pt VII · Sec A

Teresa Lindsay

At Large

$0Pt VII · Sec A

John Vogler

At Large

$0Pt VII · Sec A

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Governance & Policies

Part VI

20Voting board membersPt VI · Ln 1a
20Independent board membersPt VI · Ln 1b
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
Top official’s pay independently reviewedPt VI · Ln 15aNo
Family or business ties among leadersPt VI · Ln 2No

Mission and programs

What it does.

Offers compassionate medical, emotional, spiritual, and social support for patients with life-limiting illnesses and their families.

Provided by the organization

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Mission & Programs · Part III

Where the work happens

1 program service account for $1.8M of program spending, described in the organization's own filed words · FY2020.

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…

$1.8Mprogram expense

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Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record

Grants received · FY2022

The Duke Energy FoundationFY2022$50

Total grants receivedfrom 1 funder$50

Filing history

Every return on file.

Year	Revenue	Expenses	Change	Filing
FY2020 Latest Viewing	$2.7M	$2.0M		990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash

Full filing: Form 990 for FY2020

Every line we hold from the return, cited to its Part and line.

Part VIII · Statement of revenue $2,717,861 across 6 lines filed

VIII-1a Federated campaigns$205

VIII-1e Government grants$164,399

VIII-1f All other contributions, gifts and grants$36,981

VIII-1h Total contributions, gifts and grants$201,585

VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,516,276$2,516,276

VIII-12 Total revenueRelated to mission $2,516,276 · Unrelated business $0 · Excluded from tax $0$2,717,861

Part IX · Statement of functional expenses $2,027,466 across 10 lines filed

IX-11a Management feesManagement $116,038$116,038

IX-11c Accounting feesManagement $15,975$15,975

IX-11g Other fees for servicesPrograms $1,492,845 · Management $76,591$1,569,436

IX-12 Advertising and promotionManagement $1,408$1,408

IX-13 Office expensesPrograms $27,155 · Management $1,948$29,103

IX-16 OccupancyPrograms $33,474$33,474

IX-17 TravelPrograms $31,855$31,855

IX-23 InsuranceManagement $12,701$12,701

IX-24 Other expenses (24a–d)Programs $206,087$206,087

IX-24e All other expensesPrograms $5,904 · Management $5,485$11,389

IX-25 Total functional expensesPrograms $1,797,320 · Management $230,146 · Fundraising $0$2,027,466

Part X · Balance sheet $0 assets, 16 lines filed

X-1 Cash, non-interest-bearingStart of year $1,754,935$0

X-2 Savings and temporary cash investments$0

X-3 Pledges and grants receivable$0

X-4 Accounts receivableStart of year $493,215$0

X-8 Inventories for sale or use$0

X-9 Prepaid expenses and deferred chargesStart of year $4,411$0

X-10c Land, buildings and equipment, net$0

X-11 Publicly traded securities$0

X-12 Other securities$0

X-13 Program-related investments$0

X-14 Intangible assets$0

X-15 Other assetsStart of year $464$0

X-16 Total assetsStart of year $2,253,025$0

X-26 Total liabilitiesStart of year $506,159$0

X-32 Total net assets or fund balancesStart of year $1,746,866$0

X-33 Total liabilities and net assetsStart of year $2,253,025$0

Part XI · Reconciliation of net assets $0 net assets at year end

XI-1 Total revenue$2,717,861

XI-2 Total expenses$2,027,466

XI-3 Revenue less expenses$690,395

XI-4 Net assets at start of year$1,746,866

XI-9 Other changes in net assets−$2,437,261

XI-10 Net assets at end of year$0

Not shown yet: ratings, outcomes, and peer benchmarks. A Form 990 doesn’t report them.

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Sources

Every figure above is drawn from these filings

Form 990 e-file (XML) · FY2020IRS

Classification, formation year, addressIRS Business Master File

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Trellis Supportive Care Rowan LLC

Before you give

Status and standing

Where the money goes

Statement of Functional Expenses

Finances

Summary of the Filing

Balance Sheet

Statement of Revenue

Money in detail

Leadership and pay

Officers, Directors & Key Employees

Governance & Policies

Mission and programs

Where the work happens

Hospice Homecare

Funders

Grants

Filing history

Schedules filed Part IV

Full filing: Form 990 for FY2020

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Sources