Civic Intelligence

Hospital Auxiliary

990 • Fiscal year 2019 • EIN 23-7357752

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 27, 2020

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.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

62nd percentile

9.5%

Higher net margin than 62% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

63rd percentile

11%

Faster asset growth than 63% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

92nd percentile

94%

Faster revenue growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$180,698

Up $17,343 (+11%) from 2018

Net Assets

Up

$180,698

Up $17,343 (+11%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin62nd percentile

Revenue

Up

$183,235

Up $88,621 (+94%) from 2018

Expenses

Up

$165,892

Up $32,972 (+25%) from 2018

Net Income

Up

$17,343

Up $55,649 (+145%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth63rd 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 2019: $180,698Liabilities 2019: $0Net Assets 2019: $180,6982019Assets 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

2019

Assets$180,698
Liabilities$0
Net Assets$180,698
Open 2019 Filing

Operations Trend

Revenue Growth92nd 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 2019: $183,235Expenses 2019: $165,892Net Income 2019: $17,3432019Revenue 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

2019

Revenue$183,235
Expenses$165,892
Net Income$17,343
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 27, 2020
Return Version
2019v5.0
Gross Receipts
$276,475
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$130,064$148,997▲ $18,933
Inventories for Sale or Use$29,500$27,040▼ $2,460
Accounts Receivable$1,762$3,045▲ $1,283
Land, Buildings, and Equipment, Net$1,530$1,115▼ $415
Cash and Non-Interest-Bearing Accounts$499$501▲ $2
Total Assets$163,355$180,698▲ $17,343
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$163,355$180,698▲ $17,343
Total Net Assets Fund Balance$163,355$180,698▲ $17,343
Total Liabilities and Net Assets / Fund Balance$163,355$180,698▲ $17,343

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$1,011$55,262$56,273
Equipment$104$36,764$36,868
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Dave HalesPresident
Marge SiebanCorresp. Sec
Amy MetzgerMember
Beverly PorterMember
Bob ElliottMember
Chris KnottsMember
Dee JudgeMember
Dotty GottdenkerMember
Joanne BarrsMember
Julia CapshawMember
Julia RathkeMember
Toni ValensteinMember
Marilyn OesterlingRecording Se
Johna PorterTreasurer
Vicki GorbettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$62,550
Program Service Revenue
$0
Investment Income
$886
Other Revenue
$119,799
All Other Contributions
$62,550
Change in Net Assets
$17,343
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$124,842
Grants and Similar Amounts Paid$41,050
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$41,050--$41,050
All Other Expenses$3,500$14,935-$18,435
Occupancy-$11,000-$11,000
Other Expenses$7,712--$7,712
Fees for Services Management-$6,038-$6,038
Fees for Services Accounting-$2,534-$2,534
Depreciation Depletion$240$174-$414
Total Functional Expenses$131,211$34,681$0$165,892
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Nursing Scholarships---$41,050
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$97,910
Fundraising Direct Expenses$18,894
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auxiliary Golf$97,910$97,910$18,894$79,016
Total Events$97,910$97,910$18,894$79,016
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 35% controlled entity
No
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
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dave Hales
Formed
1974
Legal Domicile
Sc
Voting Board Members
15
Independent Board Members
15
Employees
0

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.”

Form 990, Part IX, Line 24E

“Copier 0 6,020 0 donations 3,500 0 0 travel & meetings 0 2,264 0 maintenance & repair 0 1,800 0 publicity 0 1,262 0 miscellaneous 0 1,096 0 office supplies 0 993 0 cellular telephone 0 715 0 internet 0 400 0 dues 0 385 0 total 3,500 14,935 0”

Raw XML AppendixShowing 400 of 448 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/AccountsReceivableGrp/BOYAmt01762
IRS990/AccountsReceivableGrp/EOYAmt03045
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/AllOtherContributionsAmt062550
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt014935
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03500
IRS990/AllOtherExpensesGrp/TotalAmt018435
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0JULIA RATHKE
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/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0499
IRS990/CashNonInterestBearingGrp/EOYAmt0501
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt074346
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt062550
IRS990/CYGrantsAndSimilarPaidAmt041050
IRS990/CYInvestmentIncomeAmt0886
IRS990/CYOtherExpensesAmt0124842
IRS990/CYOtherRevenueAmt0119799
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt017343
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0165892
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0183235
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0174
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0240
IRS990/DepreciationDepletionGrp/TotalAmt0414
IRS990/Desc0SCHOLARSHIPS ARE PROVIDED TO LOCAL RESIDENTS ENTERING A HEALTH RELATED FIELD.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt041050
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02534
IRS990/FeesForServicesAccountingGrp/TotalAmt02534
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt06038
IRS990/FeesForServicesManagementGrp/TotalAmt06038
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt435.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt510.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1110.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt125.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt145.00
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/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/PersonNm0JOANNE BARRS
IRS990/Form990PartVIISectionAGrp/PersonNm1JULIA CAPSHAW
IRS990/Form990PartVIISectionAGrp/PersonNm2BOB ELLIOTT
IRS990/Form990PartVIISectionAGrp/PersonNm3VICKI GORBETT
IRS990/Form990PartVIISectionAGrp/PersonNm4DOTTY GOTTDENKER
IRS990/Form990PartVIISectionAGrp/PersonNm5DAVE HALES
IRS990/Form990PartVIISectionAGrp/PersonNm6DEE JUDGE
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS KNOTTS
IRS990/Form990PartVIISectionAGrp/PersonNm8AMY METZGER
IRS990/Form990PartVIISectionAGrp/PersonNm9MARILYN OESTERLING
IRS990/Form990PartVIISectionAGrp/PersonNm10BEVERLY PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHNA PORTER
IRS990/Form990PartVIISectionAGrp/PersonNm12JULIA RATHKE
IRS990/Form990PartVIISectionAGrp/PersonNm13MARGE SIEBAN
IRS990/Form990PartVIISectionAGrp/PersonNm14TONI VALENSTEIN
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/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/TitleTxt0MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt10MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt12MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13CORRESP. SEC
IRS990/Form990PartVIISectionAGrp/TitleTxt14MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01974
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt018894
IRS990/FundraisingGrossIncomeAmt097910
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt015
IRS990/GrantAmt041050
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt041050
IRS990/GrantsToDomesticOrgsGrp/TotalAmt041050
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0276475
IRS990/GrossSalesOfInventoryAmt0114929
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt015
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InventoriesForSaleOrUseGrp/BOYAmt029500
IRS990/InventoriesForSaleOrUseGrp/EOYAmt027040
IRS990/InvestmentIncomeGrp/ExclusionAmt0886
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0886
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt092026
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01530
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01115
IRS990/LandBldgEquipCostOrOtherBssAmt093141
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/NetAssetsOrFundBalancesBOYAmt0163355
IRS990/NetAssetsOrFundBalancesEOYAmt0180698
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt079016
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt079016
IRS990/NetIncomeOrLossGrp/ExclusionAmt040583
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt040583
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0163355
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0180698
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt011000
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt011000
IRS990/OccupancyGrp/TotalAmt011000
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0ACT PROGRAM
IRS990/OtherExpensesGrp/Desc1NURSING SUPPORT
IRS990/OtherExpensesGrp/Desc2MEMORIAL GARDENS
IRS990/OtherExpensesGrp/Desc3WOMEN'S HEALTH PROGRAM
IRS990/OtherExpensesGrp/ProgramServicesAmt039864
IRS990/OtherExpensesGrp/ProgramServicesAmt125000
IRS990/OtherExpensesGrp/ProgramServicesAmt213845
IRS990/OtherExpensesGrp/ProgramServicesAmt37712
IRS990/OtherExpensesGrp/TotalAmt039864
IRS990/OtherExpensesGrp/TotalAmt125000
IRS990/OtherExpensesGrp/TotalAmt213845
IRS990/OtherExpensesGrp/TotalAmt37712
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0200
IRS990/OtherRevenueTotalAmt0200
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DAVE HALES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0AUXILIARY CARING TOUCH PROGRAM-PROVIDES ASSISTANCE TO PATIENTS DISCHARGED FROM HOSPITAL.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt065161
IRS990/ProgSrvcAccomActy3Grp/Desc0NURSING SUPPORT - PROVIDES CONTINUING EDUCATION AND UPDATES TO NURSES LOUNGE AND AMENITIES.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt025000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015725
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt040000
IRS990/PYInvestmentIncomeAmt0632
IRS990/PYOtherExpensesAmt092920
IRS990/PYOtherRevenueAmt078257
IRS990/PYRevenuesLessExpensesAmt0-38306
IRS990/PYTotalExpensesAmt0132920
IRS990/PYTotalRevenueAmt094614
IRS990/ReconcilationRevenueExpnssAmt017343
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0130064
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0148997
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt062550
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt015725
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt022405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt025844
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt043414
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0169938
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0886
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0632
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0285
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0258
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt02173
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0200
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0303
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0148
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0651
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0212839
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0220981
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0214105
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0134030
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0196327
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0978282
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0886
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0632
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0285
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0258
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0112
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt02173
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportPY509Pct00.99840
IRS990ScheduleA/PublicSupportTotal509Amt01148871
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0275589
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0237009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0236658
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0159874
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0239741
IRS990ScheduleA/Total509Grp/TotalAmt01148871
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0276475
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0237641
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0236943
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0160132
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0239853
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01151044
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0104
IRS990ScheduleD/EquipmentGrp/DepreciationAmt036764
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036868
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt01011
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055262
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056273
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01115
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018894
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUXILIARY GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt097910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt097910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt097910
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt097910
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt079016
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018894
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018894
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt041050
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/ExplanationTxt4COPIER 0 6,020 0 DONATIONS 3,500 0 0 TRAVEL & MEETINGS 0 2,264 0 MAINTENANCE & REPAIR 0 1,800 0 PUBLICITY 0 1,262 0 MISCELLANEOUS 0 1,096 0 OFFICE SUPPLIES 0 993 0 CELLULAR TELEPHONE 0 715 0 INTERNET 0 400 0 DUES 0 385 0 TOTAL 3,500 14,935 0
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SC
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0163355
IRS990/TotalAssetsEOYAmt0180698
IRS990/TotalAssetsGrp/BOYAmt0163355
IRS990/TotalAssetsGrp/EOYAmt0180698
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt062550
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034681
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0131211
IRS990/TotalFunctionalExpensesGrp/TotalAmt0165892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0163355
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0180698
IRS990/TotalProgramServiceExpensesAmt0131211
IRS990/TotalRevenueGrp/ExclusionAmt0120485
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0183235
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0163355

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$180,698
Liabilities
$0
Net assets
$180,698
Revenue
$183,235
Expenses
$165,892
Net income
$17,343
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
2019Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$1.83$1.66$0.17
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