Hospice & Palliative Carecenter
Also known as Trellis Supportive CARE
Hospice & Palliative Carecenter reported $47.1 million in revenue and $43.9 million in expenses for calendar year 2025. Of every $100 it spent, $77.96 went to program services, $20.23 to management and general costs and $1.81 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 84.9% of the total. The highest compensation it reported for one person was $462,272 (CEO). 36 people received more than $100,000 in reportable compensation. Revenue rose 53% between 2019 and 2025. Source: Form 990, 2025.
Where $100 of spending went
Calendar year 2025 · Form 990, Part IX, line 25 · total expenses $44MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2025 · Form 990, Part VIII · total revenue $47M- Contributions & grants (non-government)$15.08 $7.1M
- Government grants$0.01 $5,145
- Program service revenue$84.80 $40M
- Investment income$0.11 $52,153
Other revenue was negative: −$36,996. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | 2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 78.0% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 20.2% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 1.8% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.11 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 15.1% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 84.9% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $462,272 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.05% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 36 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 13.0 | 6.9 |
| Independent voting board members Part VI 1a–1b | 24 of 24 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2025 · Form 990, Part III · the three largest programs by expenseHospice 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
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
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
Highest reported compensation
2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO Officer, 39.00 hrs/week | $446,331 | $0 | $15,941 | $462,272 |
| FORMER CEO Officer, 39.00 hrs/week | $341,950 | $0 | $26,195 | $368,145 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $284,773 | $0 | $42,955 | $327,728 |
| CFO Officer, 39.00 hrs/week | $193,623 | $0 | $24,242 | $217,865 |
| VP HOSPICE OPERATIONS Highest compensated employee, 40.00 hrs/week | $188,285 | $0 | $15,435 | $203,720 |
| PHARMACIST Highest compensated employee, 40.00 hrs/week | $185,155 | $0 | $9,859 | $195,014 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $190,781 | $0 | $0 | $190,781 |
| PHYSICIAN Highest compensated employee, 40.00 hrs/week | $167,105 | $0 | $16,594 | $183,699 |
36 people received more than $100,000 in reportable compensation from Hospice & Palliative Carecenter (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.0M (Part IX, line 5).
7 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b24 · 24 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aNo
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5435
- Volunteers Part I, line 6241
Largest outside contractors
2025 · Form 990, Part VII, Section B · businesses only| SHELCO LLC Construction contractor | $5,630,620 |
| TRINITY GLEN Skilled nursing & rehabilitation facilit | $521,088 |
| DAVIE NURSING AND REHAB CENTER Skilled nursing & rehabilitation facilit | $474,607 |
| KING OPERATOR LLC Skilled nursing & rehabilitation facilit | $290,571 |
| NC BAPTIST HOSPITAL Acute inpatient hospital facility | $278,342 |
Individuals listed as contractors are left out. 16 contractors were paid more than $100,000 in all.
Private foundation grants it received
1 private foundation reported grants to Hospice & Palliative Carecenter totaling $50 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Hospice & Palliative Carecenter's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Hospice & Palliative Carecenter, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Hospice & Palliative Carecenter spent in 2025, $77.96 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- OorahLakewood, NJ · revenue $47M · programs 78.7% · 2025
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- Cds Life TransitionsWebster, NY · revenue $47M · programs 83.2% · 2024
- Community Renewal TeamHartford, CT · revenue $47M · programs 93.1% · 2024
- GreenpathFarmington Hills, MI · revenue $47M · programs 87.4% · 2024
All human services charities · Largest charities in North Carolina
Questions people ask
How much of Hospice & Palliative Carecenter's spending goes to programs?
In calendar year 2025, Hospice & Palliative Carecenter reported that 78.0% of its $43.9 million in expenses went to program services, 20.2% to management and general and 1.8% to fundraising (Form 990, Part IX).
How much does Hospice & Palliative Carecenter pay its top executive?
The largest total compensation Hospice & Palliative Carecenter reported for one person in calendar year 2025 was $462,272, for the role of CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Hospice & Palliative Carecenter get its money?
Of $47.1 million in revenue in calendar year 2025, 15.1% came from contributions and grants (including 0.0% from government grants) and 84.9% from program service revenue (Form 990, Part VIII).
Is Hospice & Palliative Carecenter a registered charity?
The IRS lists EIN 58-1343313 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024, 2025. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2025: Form 990 for calendar year 2025, object 202602179349300610 · read the filing
- 2024: Form 990 for calendar year 2024, object 202522619349300737 · read the filing
- 2023: Form 990 for calendar year 2023, object 202432979349301658 · read the filing
- 2022: Form 990 for calendar year 2022, object 202342909349301049 · read the filing
- 2021: Form 990 for calendar year 2021, object 202222419349300307 · read the filing
- 2020: Form 990 for calendar year 2020, object 202122159349301277 · read the filing
- 2019: Form 990 for calendar year 2019, object 202013159349302181 · read the filing
All filings for EIN 58-1343313: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.