Civic Intelligence

Hospital Auxiliary

990 • Fiscal year 2020 • EIN 23-7357752

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

14th percentile

-41%

Higher net margin than 14% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

15th percentile

-63%

Faster revenue growth than 15% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$153,420

Down $9,935 (-6.1%) from 2018

Net Assets

Down

$153,420

Down $9,935 (-6.1%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin14th percentile

Revenue

Down

$66,984

Down $27,630 (-29%) from 2018

Expenses

Down

$94,262

Down $38,658 (-29%) from 2018

Net Income

Up

-$27,278

Up $11,028 (+29%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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 2020: $153,420Liabilities 2020: $0Net Assets 2020: $153,4202020Assets 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

2020

Assets$153,420
Liabilities$0
Net Assets$153,420
Open 2020 Filing

Operations Trend

Revenue Growth15th 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 2020: $66,984Expenses 2020: $94,262Net Income 2020: -$27,2782020Revenue 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

2020

Revenue$66,984
Expenses$94,262
Net Income-$27,278
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.0
Gross Receipts
$182,789
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$148,997$118,343▼ $30,654
Inventories for Sale or Use$27,040$33,534▲ $6,494
Land, Buildings, and Equipment, Net$1,116$982▼ $134
Cash and Non-Interest-Bearing Accounts$500$500→ $0
Accounts Receivable$3,045$61▼ $2,984
Total Assets$180,698$153,420▼ $27,278
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$180,698$153,420▼ $27,278
Total Net Assets Fund Balance$180,698$153,420▼ $27,278
Total Liabilities and Net Assets / Fund Balance$180,698$153,420▼ $27,278

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$982$55,292$56,274
Equipment-$36,868$36,868
Compensation and Service Providers
Top Officer Pay76th 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
Toni ValensteinMember
Marilyn OesterlingRecording Se
Johna PorterTreasurer
Vicki GorbettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$33,046
Program Service Revenue
$0
Investment Income
$1,142
Other Revenue
$32,796
All Other Contributions
$33,046
Change in Net Assets
$-27,278
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$55,262
Grants and Similar Amounts Paid$39,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$39,000--$39,000
Occupancy-$11,000-$11,000
All Other Expenses$2,787$2,117-$4,904
Other Expenses$4,014$6,373-$4,014
Fees for Services Accounting-$2,600-$2,600
Fees for Services Management-$1,793-$1,793
Depreciation Depletion-$135-$135
Total Functional Expenses$70,244$24,018$0$94,262
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Technical College of the Low Countr--Nursing Scholarships$15,000
Uscb--Nursing Scholarships$10,000
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$121,929
Fundraising Direct Expenses$86,493
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auxiliary Golf$121,929$121,929$86,493$35,436
Total Events$121,929$121,929$86,493$35,436
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
2021-11-04
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

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/GrossReceiptsAdmissionsGrp/TotalAmt0651
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IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0134030
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0930556
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IRS990ScheduleA/PublicSupportPY509Pct00.99810
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0159874
IRS990ScheduleA/Total509Grp/TotalAmt01090777
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0182789
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036868
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0982
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt055292
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt056274
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0982
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IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0AUXILIARY GOLF
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0121929
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt0121929
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt086493
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt086493
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IRS990ScheduleI/RecipientTable/CashGrantAmt010000
IRS990ScheduleI/RecipientTable/CashGrantAmt115000
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/TaxablePartyNotificationInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt070244
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IRS990/TotalGrossUBIAmt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0140 HIGH BLUFF ROAD
IRS990/USAddress/CityNm0HILTON HEAD ISLAND
IRS990/USAddress/StateAbbreviationCd0SC
IRS990/USAddress/ZIPCd029926
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVE HALES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08436898246
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HOSPITAL AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0HOSP

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$153,420
Liabilities
$0
Net assets
$153,420
Revenue
$66,984
Expenses
$94,262
Net income
-$27,278
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
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.67$0.94$0.27
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