Civic Intelligence

Hospital Auxiliary

990 • Fiscal year 2017 • EIN 23-7357752

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 02, 2018

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

65th percentile

0.02x

Higher debt load relative to assets than 65% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

74th percentile

0.04x

Higher debt load relative to revenue than 74% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

33rd percentile

-3.5%

Higher net margin than 33% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

14%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

24th percentile

-19%

Faster revenue growth than 24% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$204,861

Up $25,590 (+14%) from 2016

Net Assets

Up

$201,661

Up $23,074 (+13%) from 2016

Liabilities

Up

$3,200

Up $2,516 (+368%) from 2016

Revenue And Expenses
Liabilities / Revenue74th percentileNet Margin33rd percentile

Revenue

Down

$89,531

Down $20,827 (-19%) from 2016

Expenses

Down

$92,647

Down $37,688 (-29%) from 2016

Net Income

Up

-$3,116

Up $16,861 (+84%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2017

Assets$204,861
Liabilities$3,200
Net Assets$201,661
Open 2017 Filing

Operations Trend

Revenue Growth24th 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

2017

Revenue$89,531
Expenses$92,647
Net Income-$3,116
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 2, 2018
Return Version
2017v2.3
Gross Receipts
$236,943
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$171,416$171,907▲ $491
Inventories for Sale or Use$32,997$27,393▼ $5,604
Land, Buildings, and Equipment, Net$7,214$4,283▼ $2,931
Accounts Receivable$1,063$853▼ $210
Cash and Non-Interest-Bearing Accounts$425$425→ $0
Total Assets$213,115$204,861▼ $8,254
Liabilities
Accounts Payable and Accrued Expenses$8,338--
Other Liabilities-$3,200-
Total Liabilities$8,338$3,200▼ $5,138
Net Assets / Fund Balance
Unrestricted Net Assets$204,777$201,661▼ $3,116
Total Net Assets Fund Balance$204,777$201,661▼ $3,116
Total Liabilities and Net Assets / Fund Balance$213,115$204,861▼ $8,254
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dave HalesPresident
Amy MetzgerMember
Bob ElliottMember
Bob RiechelMember
Chris KnottsMember
Dee JudgeMember
Don HarrisonMember
Dotty GottdenkerMember
Joanne BarrsMember
Leslie PooleMember
Marilyn OesterlingRecording Se
Julia RathkeTreasurer
Marge SiebanVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$22,405
Program Service Revenue
$0
Investment Income
$285
Other Revenue
$66,841
All Other Contributions
$22,405
Change in Net Assets
$-3,116
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,647
Grants and Similar Amounts Paid$34,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$34,000--$34,000
Occupancy-$11,000-$11,000
All Other Expenses$2,204$4,390-$6,594
Depreciation Depletion$1,700$1,231-$2,931
Fees for Services Accounting-$2,400-$2,400
Other Expenses$4,945$2,083-$2,083
Total Functional Expenses$63,176$29,471$0$92,647
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Technical College of the Low Countr--Nursing Scholarships$20,000
Uscb--Nursing Scholarships$12,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$93,160
Fundraising Direct Expenses$54,596
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auxiliary Golf$93,160$93,160$54,596$38,564
Total Events$93,160$93,160$54,596$38,564
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Joint Medical Group$3,200
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
2018-11-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Hales
Formed
1974
Legal Domicile
Sc
Voting Board Members
13
Independent Board Members
13
Employees
0
Volunteers
204

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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IRS990ScheduleI/RecipientTable/CashGrantAmt120000
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1NURSING SCHOLARSHIPS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0USCB
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1TECHNICAL COLLEGE OF THE LOW COUNTR
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
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
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IRS990/TotalVolunteersCnt0204
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IRS990/USAddress/CityNm0HILTON HEAD ISLAND
IRS990/USAddress/StateAbbreviationCd0SC
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IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE HALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08436898246
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOSPITAL AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0HOSP
ReturnHeader/Filer/EIN0237357752

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$204,861
Liabilities
$3,200
Net assets
$201,661
Revenue
$89,531
Expenses
$92,647
Net income
-$3,116
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • <$500k nonprofits