Civic Intelligence

Hospital Auxiliary

990 • Fiscal year 2015 • EIN 23-7357752

Jul 01, 2014 to Jun 30, 2015 • Filed on Nov 18, 2015

Organization ProfileNONE
25 Hospital Center BoulevardHilton Head Island, SC 29926

(843) 689-8246

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.00x

Higher debt load relative to assets than 59% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

61st percentile

0.01x

Higher debt load relative to revenue than 61% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

51st percentile

3.5%

Higher net margin than 51% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

50th percentile

1.7%

Faster asset growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$199,314

Up $3,326 (+1.7%) from 2014

Net Assets

Up

$198,564

Up $3,594 (+1.8%) from 2014

Liabilities

Down

$750

Down $268 (-26%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin51st percentile

Revenue

Up

$101,887

Up $856 (+0.8%) from 2014

Expenses

Up

$98,293

Up $1,332 (+1.4%) from 2014

Net Income

Down

$3,594

Down $476 (-12%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2012: $186,451Liabilities 2012: $805Net Assets 2012: $185,6462012Assets 2013: $191,173Liabilities 2013: $273Net Assets 2013: $190,9002013Assets 2014: $195,988Liabilities 2014: $1,018Net Assets 2014: $194,9702014Assets 2015: $199,314Liabilities 2015: $750Net Assets 2015: $198,5642015Assets 2016: $179,271Liabilities 2016: $684Net Assets 2016: $178,5872016Assets 2017: $204,861Liabilities 2017: $3,200Net Assets 2017: $201,6612017Assets 2018: $163,355Liabilities 2018: $0Net Assets 2018: $163,3552018Assets 2021: $186,860Liabilities 2021: $0Net Assets 2021: $186,8602021Assets 2022: $202,116Liabilities 2022: $0Net Assets 2022: $202,1162022Assets 2024: $190,842Liabilities 2024: $0Net Assets 2024: $190,8422024

Highlighted filing

2015

Assets$199,314
Liabilities$750
Net Assets$198,564
Open 2015 Filing

Operations Trend

Revenue Growth50th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$200K$100K$0-$100KExpenses 2012: $93,7182012Expenses 2013: $94,6382013Revenue 2014: $101,031Expenses 2014: $96,961Net Income 2014: $4,0702014Revenue 2015: $101,887Expenses 2015: $98,293Net Income 2015: $3,5942015Revenue 2016: $110,358Expenses 2016: $130,335Net Income 2016: -$19,9772016Revenue 2017: $89,531Expenses 2017: $92,647Net Income 2017: -$3,1162017Revenue 2018: $94,614Expenses 2018: $132,920Net Income 2018: -$38,3062018Revenue 2021: $130,876Expenses 2021: $97,436Net Income 2021: $33,4402021Revenue 2022: $161,382Expenses 2022: $146,126Net Income 2022: $15,2562022Revenue 2024: $173,871Expenses 2024: $139,684Net Income 2024: $34,1872024

Highlighted filing

2015

Revenue$101,887
Expenses$98,293
Net Income$3,594
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Nov 18, 2015
Return Version
2014v5.0
Gross Receipts
$229,971
Mission and Program Overview

Mission

To render aid, assistance & comfort to the patients of hilton head hospital and coastal carolina hospital and to their families and friends through an in-service volunteer program, and to enrich the quality of life, health and education of the citizens & residents the hilton head island, bluffton and hardeeville area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$156,302$162,333▲ $6,031
Inventories for Sale or Use$20,929$22,729▲ $1,800
Land, Buildings, and Equipment, Net$15,886$12,634▼ $3,252
Accounts Receivable$2,446$1,193▼ $1,253
Cash and Non-Interest-Bearing Accounts$425$425→ $0
Total Assets$195,988$199,314▲ $3,326
Liabilities
Accounts Payable and Accrued Expenses$1,018$750▼ $268
Total Liabilities$1,018$750▼ $268
Net Assets / Fund Balance
Unrestricted Net Assets$194,970$198,564▲ $3,594
Total Net Assets Fund Balance$194,970$198,564▲ $3,594
Total Liabilities and Net Assets / Fund Balance$195,988$199,314▲ $3,326

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$12,634$78,975$91,609
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Susan SilverPresident
Marge SiebanCorrespondin
Bob RiechelMember
Dee JudgeMember
Don HarrisonMember
Gail LowMember
Janet DombayMember
Karen HochgesangMember
Lew WessellMember
Marilyn OesterlingMember
Bob PowellPast Preside
Dotty GottdenkerPast Preside
Marty EidemillerPast Preside
Dave HalesPast Vice Pr
Vicki MeltonRecording Se
Penny DelaughterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$43,950
Program Service Revenue
$0
Investment Income
$480
Other Revenue
$57,457
All Other Contributions
$43,950
Change in Net Assets
$3,594
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,293
Grants and Similar Amounts Paid$20,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$20,000--$20,000
Occupancy$5,500$5,500-$11,000
All Other Expenses$4,684$2,224-$6,908
Other Expenses$20,090$6,232-$6,232
Depreciation Depletion$2,204$2,207-$4,411
Fees for Services Accounting-$1,800-$1,800
Total Functional Expenses$73,949$24,344$0$98,293
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nursing Scholarships---$20,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$87,945
Fundraising Direct Expenses$57,242
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auxiliary Golf$69,875$69,875$46,864$23,011
Dr. Alligator G$18,070$18,070$10,378$7,692
Total Events$87,945$87,945$57,242$30,703
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the return is provided to the current president and the executive committee prior to it being filed.”

Form 990, Page 6, Part VI, Line 12C

“All possible conflicts of interest are discussed at regularly scheduled board meetings.”

Form 990, Page 6, Part VI, Line 19

“Form 990, part vi, section c, line 19, disclosure - upon request.”

Filing and Contact Details

Filer

Filer Name
Hospital Auxiliary
EIN
23-7357752
Phone
8436898246
Address
25 HOSPITAL CENTER BOULEVARD, HILTON HEAD ISLAND, SC 29926

Signing Officer

Name
Susan Silver
Title
President
Phone
8436898246
Signed
2015-11-18

Organization Details

Principal Officer
Susan Silver
Formed
1974
Legal Domicile
Sc
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
250

Preparer

Firm
Carey & Company Pa
Address
70 MAIN STREET SUITE 100, HILTON HEAD ISLAND, SC 29926
Preparer
Patrick P Carey Jr CPA
Phone
8436814430
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To render aid, assistance & comfort to the patients of hilton head hospital and coastal carolina hospital and to their families and friends through an in-service volunteer program, and to enrich the quality of life, health and education of the citizens & residents the hilton head island, bluffton and hardeeville area.”

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IRS990/OtherExpensesGrp/TotalAmt021471
IRS990/OtherExpensesGrp/TotalAmt120090
IRS990/OtherExpensesGrp/TotalAmt26381
IRS990/OtherExpensesGrp/TotalAmt36232
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SUSAN SILVER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0AUXILIARY CARING TOUCH PROGRAM-PROVIDES ASSISTANCE TO PATIENTS DISCHARGED FROM HOSPITAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt053949
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt034409
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PYInvestmentIncomeAmt0818
IRS990/PYOtherExpensesAmt076961
IRS990/PYOtherRevenueAmt065804
IRS990/PYRevenuesLessExpensesAmt04070
IRS990/PYTotalExpensesAmt096961
IRS990/PYTotalRevenueAmt0101031
IRS990/ReconcilationRevenueExpnssAmt03594
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0156302
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0162333
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt034409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt043019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt027797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt020446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0169621
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt01218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01089
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt02252
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt05857
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt083289
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0170169
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0185541
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0192356
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0119743
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt086266
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt082545
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0666451
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt02252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt05857
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99420
IRS990ScheduleA/PublicSupportPY509Pct00.99260
IRS990ScheduleA/PublicSupportTotal509Amt01006241
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0229491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0226765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0163457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0200248
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0186280
IRS990ScheduleA/Total509Grp/TotalAmt01006241
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0229971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0227583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0164675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0201337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0188532
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01012098
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt012634
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt078975
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt091609
IRS990ScheduleD/TotalBookValueLandBuildingsAmt012634
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt057242
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUXILIARY GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DR. ALLIGATOR G
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt069875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt018070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt087945
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt069875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt018070
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt087945
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt030703
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt057242
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt046864
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt010378
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt020000
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0NURSING SCHOLARSHIPS
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO RENDER AID, ASSISTANCE & COMFORT TO THE PATIENTS OF HILTON HEAD HOSPITAL AND COASTAL CAROLINA HOSPITAL AND TO THEIR FAMILIES AND FRIENDS THROUGH AN IN-SERVICE VOLUNTEER PROGRAM, AND TO ENRICH THE QUALITY OF LIFE, HEALTH AND EDUCATION OF THE CITIZENS & RESIDENTS THE HILTON HEAD ISLAND, BLUFFTON AND HARDEEVILLE AREA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE RETURN IS PROVIDED TO THE CURRENT PRESIDENT AND THE EXECUTIVE COMMITTEE PRIOR TO IT BEING FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL POSSIBLE CONFLICTS OF INTEREST ARE DISCUSSED AT REGULARLY SCHEDULED BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990, PART VI, SECTION C, LINE 19, DISCLOSURE - UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0195988
IRS990/TotalAssetsEOYAmt0199314
IRS990/TotalAssetsGrp/BOYAmt0195988
IRS990/TotalAssetsGrp/EOYAmt0199314
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043950
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024344
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt073949
IRS990/TotalFunctionalExpensesGrp/TotalAmt098293
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01018
IRS990/TotalLiabilitiesEOYAmt0750
IRS990/TotalLiabilitiesGrp/BOYAmt01018
IRS990/TotalLiabilitiesGrp/EOYAmt0750
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0194970
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0198564
IRS990/TotalProgramServiceExpensesAmt073949
IRS990/TotalRevenueGrp/ExclusionAmt057937
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0101887
IRS990/TotalVolunteersCnt0250

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$199,314
Liabilities
$750
Net assets
$198,564
Revenue
$101,887
Expenses
$98,293
Net income
$3,594
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.91$0.00$1.91$1.74$1.40$0.34
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$0.00$2.02$1.61$1.46$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.00$1.87$1.31$0.97$0.33
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.63$0.00$1.63$0.95$1.33$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.05$0.03$2.02$0.90$0.93$0.03
2016Detailed filing. Detailed filing data is available for this year.$1.79$0.01$1.79$1.10$1.30$0.20
2015Detailed filing. Detailed filing data is available for this year.$1.99$0.01$1.99$1.02$0.98$0.04
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.01$1.95$1.01$0.97$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$0.95
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.86$0.01$1.86$0.94