Civic Intelligence

Hospital Auxiliary

990 • Fiscal year 2018 • EIN 23-7357752

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

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

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

10th percentile

-40%

Higher net margin than 10% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

20th percentile

-20%

Faster asset growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

57th percentile

5.7%

Faster revenue growth than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$163,355

Down $41,506 (-20%) from 2017

Net Assets

Down

$163,355

Down $38,306 (-19%) from 2017

Liabilities

Down

$0

Down $3,200 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin10th percentile

Revenue

Up

$94,614

Up $5,083 (+5.7%) from 2017

Expenses

Up

$132,920

Up $40,273 (+43%) from 2017

Net Income

Down

-$38,306

Down $35,190 (-1129%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2018

Assets$163,355
Liabilities$0
Net Assets$163,355
Open 2018 Filing

Operations Trend

Revenue Growth57th 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

2018

Revenue$94,614
Expenses$132,920
Net Income-$38,306
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$237,641
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$171,907$130,064▼ $41,843
Inventories for Sale or Use$27,393$29,500▲ $2,107
Accounts Receivable$853$1,762▲ $909
Land, Buildings, and Equipment, Net$4,283$1,530▼ $2,753
Cash and Non-Interest-Bearing Accounts$425$499▲ $74
Total Assets$204,861$163,355▼ $41,506
Liabilities
Other Liabilities$3,200--
Total Liabilities$3,200$0▼ $3,200
Net Assets / Fund Balance
Unrestricted Net Assets$201,661$163,355▼ $38,306
Total Net Assets Fund Balance$201,661$163,355▼ $38,306
Total Liabilities and Net Assets / Fund Balance$204,861$163,355▼ $41,506

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,530$91,612$93,142
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Dave HalesPresident
Marge SiebanCorresp. Sec
Amy MetzgerMember
Bob ElliottMember
Chris KnottsMember
Dee JudgeMember
Dotty GottdenkerMember
Joanne BarrsMember
Toni ValensteinMember
Vicki GorbettMember
Marilyn OesterlingRecording Se
Johna PorterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,725
Program Service Revenue
$0
Investment Income
$632
Other Revenue
$78,257
All Other Contributions
$15,725
Change in Net Assets
$-38,306
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,920
Grants and Similar Amounts Paid$40,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$40,000--$40,000
All Other Expenses$3,056$8,503-$11,559
Fees for Services Management-$11,107-$11,107
Occupancy-$11,000-$11,000
Other Expenses$6,074$7,946-$6,074
Depreciation Depletion$1,597$1,156-$2,753
Fees for Services Accounting-$2,400-$2,400
Total Functional Expenses$90,808$42,112$0$132,920
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Technical College of the Low Countr--Nursing Scholarships$18,000
Uscb--Nursing Scholarships$14,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$106,305
Fundraising Direct Expenses$59,141
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auxiliary Golf$106,305$106,305$59,141$47,164
Total Events$106,305$106,305$59,141$47,164
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
2019-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Hales
Formed
1974
Legal Domicile
Sc
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
203

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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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0480
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01767
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0451
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0220981
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0214105
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0134030
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0196327
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0185541
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0950984
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0480
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01767
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990ScheduleA/PublicSupportCY509Pct00.99840
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt01102773
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0237009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0236658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0159874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0239741
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0229491
IRS990ScheduleA/Total509Grp/TotalAmt01102773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0237641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0236943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0160132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0239853
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0229971
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01104540
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01530
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091612
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt093142
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01530
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt059141
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUXILIARY GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0106305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt0106305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0106305
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt0106305
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt047164
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt059141
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt059141
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt014000
IRS990ScheduleI/RecipientTable/CashGrantAmt118000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0NURSING SCHOLARSHIPS
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
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
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsGrp/BOYAmt0204861
IRS990/TotalAssetsGrp/EOYAmt0163355
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015725
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt090808
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132920
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03200
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt03200
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0201661
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0163355
IRS990/TotalProgramServiceExpensesAmt090808
IRS990/TotalRevenueGrp/ExclusionAmt078586
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0303
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt094614
IRS990/TotalVolunteersCnt0203
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0204861
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0163355
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0201661
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0163355
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0140 HIGH BLUFF ROAD
IRS990/USAddress/CityNm0HILTON HEAD ISLAND
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029926
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0NONE
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE HALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08436898246
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOSPITAL AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0HOSP
ReturnHeader/Filer/EIN0237357752
ReturnHeader/Filer/PhoneNum08436898246
ReturnHeader/Filer/USAddress/AddressLine1Txt025 HOSPITAL CENTER BOULEVARD

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$163,355
Liabilities
$0
Net assets
$163,355
Revenue
$94,614
Expenses
$132,920
Net income
-$38,306
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
2018Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • <$500k nonprofits