Civic Intelligence

Hospital Auxiliary

990 • Fiscal year 2016 • EIN 23-7357752

Jul 01, 2015 to Jun 30, 2016 • Filed on Feb 09, 2017

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.01x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

17th percentile

-18%

Higher net margin than 17% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

29th percentile

-10%

Faster asset growth than 29% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

61st percentile

8.3%

Faster revenue growth than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$179,271

Down $20,043 (-10%) from 2015

Net Assets

Down

$178,587

Down $19,977 (-10%) from 2015

Liabilities

Down

$684

Down $66 (-8.8%) from 2015

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin17th percentile

Revenue

Up

$110,358

Up $8,471 (+8.3%) from 2015

Expenses

Up

$130,335

Up $32,042 (+33%) from 2015

Net Income

Down

-$19,977

Down $23,571 (-656%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2016

Assets$179,271
Liabilities$684
Net Assets$178,587
Open 2016 Filing

Operations Trend

Revenue Growth61st 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

2016

Revenue$110,358
Expenses$130,335
Net Income-$19,977
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Feb 9, 2017
Return Version
2015v3.0
Gross Receipts
$239,885
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$162,333$135,214▼ $27,119
Inventories for Sale or Use$22,729$33,665▲ $10,936
Land, Buildings, and Equipment, Net$12,634$8,988▼ $3,646
Accounts Receivable$1,193$954▼ $239
Cash and Non-Interest-Bearing Accounts$425$450▲ $25
Total Assets$199,314$179,271▼ $20,043
Liabilities
Accounts Payable and Accrued Expenses$750$684▼ $66
Total Liabilities$750$684▼ $66
Net Assets / Fund Balance
Unrestricted Net Assets$198,564$178,587▼ $19,977
Total Net Assets Fund Balance$198,564$178,587▼ $19,977
Total Liabilities and Net Assets / Fund Balance$199,314$179,271▼ $20,043

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,988$84,154$93,142
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Dave HalesPresident
Amy MetzgerMember
Bob RiechelMember
Claudia TerryMember
Dee JudgeMember
Don HarrisonMember
Dotty GottdenkerMember
Karen HochgesangMember
Lew WessellMember
Marilyn OesterlingMember
Marty EidemillerSecretary
Penny DelaughterTreasurer
Marge SiebanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$43,414
Program Service Revenue
$0
Investment Income
$112
Other Revenue
$66,832
All Other Contributions
$43,414
Change in Net Assets
$-19,977
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$102,335
Grants and Similar Amounts Paid$28,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$28,000--$28,000
Occupancy$5,500$5,500-$11,000
All Other Expenses$5,485$3,209-$8,694
Other Expenses$14,339$6,825-$6,825
Depreciation Depletion$2,990$2,189-$5,179
Fees for Services Accounting-$1,800-$1,800
Total Functional Expenses$110,812$19,523$0$130,335
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nursing Scholarships---$28,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,670
Fundraising Direct Expenses$65,393
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auxiliary Golf$85,060$85,060$57,886$27,174
Dr. Alligator G$12,610$12,610$7,507$5,103
Total Events$97,670$97,670$65,393$32,277
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
No
Annual disclosure for covered persons
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
Dave Hales
Title
President
Phone
8436898246
Signed
2017-02-09

Organization Details

Principal Officer
Dave Hales
Formed
1974
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
246

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.”

Raw XML AppendixShowing 400 of 423 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0750
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0684
IRS990/AccountsReceivableGrp/BOYAmt01193
IRS990/AccountsReceivableGrp/EOYAmt0954
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherContributionsAmt043414
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt03209
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05485
IRS990/AllOtherExpensesGrp/TotalAmt08694
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0PENNY DELAUGHTER
IRS990/BooksInCareOfDetail/PhoneNum08436898241
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt025 HOSPITAL CENTER BLVD
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0HILTON HEAD ISLAND
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SC
IRS990/BooksInCareOfDetail/USAddress/ZIPCd029926
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0425
IRS990/CashNonInterestBearingGrp/EOYAmt0450
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt064134
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt043414
IRS990/CYGrantsAndSimilarPaidAmt028000
IRS990/CYInvestmentIncomeAmt0112
IRS990/CYOtherExpensesAmt0102335
IRS990/CYOtherRevenueAmt066832
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-19977
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0130335
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0110358
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02189
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02990
IRS990/DepreciationDepletionGrp/TotalAmt05179
IRS990/Desc0SCHOLARSHIPS ARE PROVIDED TO LOCAL RESIDENTS ENTERING A HEALTH RELATED FIELD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt028000
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01800
IRS990/FeesForServicesAccountingGrp/TotalAmt01800
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt54.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt64.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt114.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt124.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0DOTTY GOTTDENKER
IRS990/Form990PartVIISectionAGrp/PersonNm1LEW WESSELL
IRS990/Form990PartVIISectionAGrp/PersonNm2MARTY EIDEMILLER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARGE SIEBAN
IRS990/Form990PartVIISectionAGrp/PersonNm4DON HARRISON
IRS990/Form990PartVIISectionAGrp/PersonNm5DEE JUDGE
IRS990/Form990PartVIISectionAGrp/PersonNm6DAVE HALES
IRS990/Form990PartVIISectionAGrp/PersonNm7MARILYN OESTERLING
IRS990/Form990PartVIISectionAGrp/PersonNm8PENNY DELAUGHTER
IRS990/Form990PartVIISectionAGrp/PersonNm9BOB RIECHEL
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN HOCHGESANG
IRS990/Form990PartVIISectionAGrp/PersonNm11AMY METZGER
IRS990/Form990PartVIISectionAGrp/PersonNm12CLAUDIA TERRY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt9MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt065393
IRS990/FundraisingGrossIncomeAmt097670
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt028000
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt028000
IRS990/GrantsToDomesticOrgsGrp/TotalAmt028000
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0239885
IRS990/GrossSalesOfInventoryAmt098657
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt022729
IRS990/InventoriesForSaleOrUseGrp/EOYAmt033665
IRS990/InvestmentIncomeGrp/ExclusionAmt0112
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0112
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt084154
IRS990/LandBldgEquipBasisNetGrp/BOYAmt012634
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08988
IRS990/LandBldgEquipCostOrOtherBssAmt093142
IRS990/LegalDomicileStateCd0SC
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0198564
IRS990/NetAssetsOrFundBalancesEOYAmt0178587
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt032277
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt032277
IRS990/NetIncomeOrLossGrp/ExclusionAmt034523
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt034523
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt011000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt05500
IRS990/OccupancyGrp/ProgramServicesAmt05500
IRS990/OccupancyGrp/TotalAmt011000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0ACT PROGRAM
IRS990/OtherExpensesGrp/Desc1UNIFORMS
IRS990/OtherExpensesGrp/Desc2WOMEN'S HEALTH PROGRAM
IRS990/OtherExpensesGrp/Desc3OFFICE SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06825
IRS990/OtherExpensesGrp/ProgramServicesAmt034407
IRS990/OtherExpensesGrp/ProgramServicesAmt120091
IRS990/OtherExpensesGrp/ProgramServicesAmt214339
IRS990/OtherExpensesGrp/TotalAmt034407
IRS990/OtherExpensesGrp/TotalAmt120091
IRS990/OtherExpensesGrp/TotalAmt214339
IRS990/OtherExpensesGrp/TotalAmt36825
IRS990/OtherRevenueMiscGrp/Desc0MISC INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt032
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt032
IRS990/OtherRevenueTotalAmt032
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVE HALES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0AUXILIARY CARING TOUCH PROGRAM-PROVIDES ASSISTANCE TO PATIENTS DISCHARGED FROM HOSPITAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt082812
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt043950
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt020000
IRS990/PYInvestmentIncomeAmt0480
IRS990/PYOtherExpensesAmt078293
IRS990/PYOtherRevenueAmt057457
IRS990/PYRevenuesLessExpensesAmt03594
IRS990/PYTotalExpensesAmt098293
IRS990/PYTotalRevenueAmt0101887
IRS990/ReconcilationRevenueExpnssAmt0-19977
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0162333
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0135214
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt043414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt043950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt034409
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt043019
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt027797
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0192589
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0480
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0818
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01218
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01089
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0695
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086185
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt086912
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0196327
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0185541
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0192356
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0119743
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt086266
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0780233
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0818
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01218
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01089
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03717
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99650
IRS990ScheduleA/PublicSupportPY509Pct00.99420
IRS990ScheduleA/PublicSupportTotal509Amt01059734
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0239773
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0229491
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0226765
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0163457
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0200248
IRS990ScheduleA/Total509Grp/TotalAmt01059734
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0239885
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0229971
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0227583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0164675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0201337
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01063451
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08988
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt084154
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093142
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08988
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt065393
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUXILIARY GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0DR. ALLIGATOR G
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt085060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt012610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097670
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt085060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt012610
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt097670
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt032277
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt065393
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt057886
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt07507
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt028000
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/TotalAssetsBOYAmt0199314
IRS990/TotalAssetsEOYAmt0179271
IRS990/TotalAssetsGrp/BOYAmt0199314
IRS990/TotalAssetsGrp/EOYAmt0179271
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt043414
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019523
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0110812
IRS990/TotalFunctionalExpensesGrp/TotalAmt0130335
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0750
IRS990/TotalLiabilitiesEOYAmt0684
IRS990/TotalLiabilitiesGrp/BOYAmt0750
IRS990/TotalLiabilitiesGrp/EOYAmt0684
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0198564
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0178587
IRS990/TotalProgramServiceExpensesAmt0110812
IRS990/TotalRevenueGrp/ExclusionAmt066912
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0110358
IRS990/TotalVolunteersCnt0246
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0199314
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179271
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0198564
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0178587
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0140 HIGH BLUFF RD
IRS990/USAddress/CityNm0HILTON HEAD
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029926
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE HALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08436898246

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$179,271
Liabilities
$684
Net assets
$178,587
Revenue
$110,358
Expenses
$130,335
Net income
-$19,977
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