Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Hugh Chatham Memorial Hospital Auxiliary
990EZ • Fiscal year 2018 • EIN 56-1199949
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.96x
Liabilities / Revenue
96th percentile
Higher debt load relative to revenue than 96% of similar nonprofits.
Net Margin
90th percentile
Higher net margin than 90% of similar nonprofits.
Top Officer Pay
73rd percentile
Higher top officer pay than 73% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
39th percentile
Faster asset growth than 39% of similar nonprofits.
Revenue Growth
45th percentile
Faster revenue growth than 45% of similar nonprofits.
Balance Sheet
Assets
Down$210,732
Down $7,359 (-3.4%) from 2017
Net Assets
Up$9,101
Up $45,539 (+125%) from 2017
Liabilities
Down$201,631
Down $52,898 (-21%) from 2017
Revenue And Expenses
Revenue
Down$83,317
Down $3,607 (-4.1%) from 2017
Expenses
Down$37,778
Down $4,460 (-11%) from 2017
Net Income
Up$45,539
Up $853 (+1.9%) from 2017
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Oct 1, 2017 to Sep 30, 2018
- Signed
- Aug 13, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $111,963
Mission and Program Overview
Mission
The purpose of hugh chatham memorial hospital auxiliary is to promote and enhance the goals and services of the hospital and its affiliates, promoting it as a caring community healthcare leader. The auxiliary shall provide educational, financial, and volunteer services for the organization, in accordance with the objectives established by the hugh chatham memorial hospital board of trustees. Covid prevented the auxiliary from meeting regularly and having a focus for the year but we did continue our local books for babies and flag donation program. For this year, a focus was to maintain a continued payoff on our capital campaign pledge from a previous year. We paid $37,000 down on a $500,000 pledge. We have approximately 70 volunteers that work within the organization and also within various programs that benefit different departments. We have knitters that supply goods for babies, cancer patients, and the extremely ill. Due to covid, in the middle of the fiscal year, we were
The purpose of the auxiliary is to promote and enhance the goals and services of the hospital and its affiliates, promoting it as a caring community healthcare leader. The auxiliary shall provide educational, financial, and volunteer services for the organization in accordance with the objectives established by the hugh chatham memorial hospital board of trustees.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE AUXILIARY OPERATES A GIFT SHOP IN THE HOSPITAL AND A THRIFT SHOP WHICH IS BASED ON DONATED MATERIALS. THE GIFT SHOP AND THRIFT SHOP RAISE MONEY FOR THE BENEFIT OF HUGH CHATHAM MEMORIAL HOSPITAL.DURING THIS YEAR WELLNESS EXERCISE EQUIPMENT WAS ONE OF THE MAJOR FOCUS POINTS IN THE AUXILARY. THIS EQUIPMENT WILL BENEFIT THE ENTIRE COMMUNITY. WE HAVE APPROXIMATELY 70 VOLUNTEERS THAT WORK WITHIN THE ORGANIZAITON AND ALSO WITHIN VARIOUS PROGRAMS THAT BENEFIT DIFFERENET DEPARTMENTS. SUCH AS KNITTING PROGRAMS FOR BABIES, CANCER PATIENTS, AND EXTREMELY ILL. | $0 | $37,778 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| JOAN SWAIM | President | - | $0 | - | - |
| BETTY COCKERHAM | Vice President | - | $0 | - | - |
| CHERYL PARDUE | Treasurer | - | $0 | - | - |
| SUE ISAACS | Secretary | - | $0 | - | - |
| REBECCA MAYNARD | Board Member | - | $0 | - | - |
| BEVERLY MASTIN | Board Member | - | $0 | - | - |
| GAYLE ALTEMUELLER | Board Member | - | $0 | - | - |
| PATRICIA WAGONER | Board Member | - | $0 | - | - |
| PAUL HAMMAS | Board Member | - | $0 | - | - |
| LORI GWYN | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Hugh Chatham Memorial Hospital Auxiliary
- EIN
- 56-1199949
- Phone
- 3365277000
- Address
- PO BOX 560, ELKIN, NC 28621
Signing Officer
- Name
- Cheryl Pardue
- Title
- Treasurer
- Phone
- 3365277000
- Signed
- 2019-08-13
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Dixon Hughes Goodman Llp
- Address
- 500 RIDGEFIELD COURT, ASHEVILLE, NC 28806
- Preparer
- Amy Bibby
- Phone
- 8282542254
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 234.”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 106,329. Returns and allowances: 0. Less cost of goods sold: 28,646. Gross profit: 77,683. Cost of goods sold: inventory at beginning of year: 15,256. Merchandise purchased: 29,319. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 15,929. Cost of goods sold: 28,646.”
Form 990-ez, Part I, Line 8 - Other Revenue
“Description: other income. Amount: 175.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: taxes. Amount: 7,142. Description: bank service charges. Amount: 2,608. Description: other expenses. Amount: 1,718. Description: telephone. Amount: 834. Total to form 990-ez, line 16: 12,302.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: inventory. Beg. Of year amount: 15,257. End of year amount: 15,929.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 10,529. End of year amount: 9,631. Description: accrued donation liability. Beg. Of year amount: 244,000. End of year amount: 192,000.”
Raw XML Appendix211 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | CHERYL PARDUE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3365277595 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 560 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ELKIN |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 28621 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 202834 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 194803 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 5200 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 28646 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 45539 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 218091 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 210732 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 77683 |
| IRS990EZ/GrossReceiptsAmt | 0 | 111963 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 106329 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 234 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 25 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -36438 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 9101 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -36438 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 9101 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 7400 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 1.00 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
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| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | JOAN SWAIM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BETTY COCKERHAM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHERYL PARDUE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SUE ISAACS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | REBECCA MAYNARD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BEVERLY MASTIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | GAYLE ALTEMUELLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | PATRICIA WAGONER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | PAUL HAMMAS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | LORI GWYN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 15257 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 15929 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 12302 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 175 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSE OF THE AUXILIARY IS TO PROMOTE AND ENHANCE THE GOALS AND SERVICES OF THE HOSPITAL AND ITS AFFILIATES, PROMOTING IT AS A CARING COMMUNITY HEALTHCARE LEADER. THE AUXILIARY SHALL PROVIDE EDUCATIONAL, FINANCIAL, AND VOLUNTEER SERVICES FOR THE ORGANIZATION IN ACCORDANCE WITH THE OBJECTIVES ESTABLISHED BY THE HUGH CHATHAM MEMORIAL HOSPITAL BOARD OF TRUSTEES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE AUXILIARY OPERATES A GIFT SHOP IN THE HOSPITAL AND A THRIFT SHOP WHICH IS BASED ON DONATED MATERIALS. THE GIFT SHOP AND THRIFT SHOP RAISE MONEY FOR THE BENEFIT OF HUGH CHATHAM MEMORIAL HOSPITAL.DURING THIS YEAR WELLNESS EXERCISE EQUIPMENT WAS ONE OF THE MAJOR FOCUS POINTS IN THE AUXILARY. THIS EQUIPMENT WILL BENEFIT THE ENTIRE COMMUNITY. WE HAVE APPROXIMATELY 70 VOLUNTEERS THAT WORK WITHIN THE ORGANIZAITON AND ALSO WITHIN VARIOUS PROGRAMS THAT BENEFIT DIFFERENET DEPARTMENTS. SUCH AS KNITTING PROGRAMS FOR BABIES, CANCER PATIENTS, AND EXTREMELY ILL. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 37778 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 18076 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 254529 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 201631 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 37778 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 37778 |
| IRS990EZ/TotalRevenueAmt | 0 | 83317 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/OtherSupportSumAmt | 0 | 37778 |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 560642846 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd | 0 | 3 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 37778 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | HUGH CHATHAM MEMORIAL HOSPITAL INC |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 234. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 106,329. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 28,646. GROSS PROFIT: 77,683. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 15,256. MERCHANDISE PURCHASED: 29,319. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 15,929. COST OF GOODS SOLD: 28,646. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: OTHER INCOME. AMOUNT: 175. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: TAXES. AMOUNT: 7,142. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 2,608. DESCRIPTION: OTHER EXPENSES. AMOUNT: 1,718. DESCRIPTION: TELEPHONE. AMOUNT: 834. TOTAL TO FORM 990-EZ, LINE 16: 12,302. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 15,257. END OF YEAR AMOUNT: 15,929. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 10,529. END OF YEAR AMOUNT: 9,631. DESCRIPTION: ACCRUED DONATION LIABILITY. BEG. OF YEAR AMOUNT: 244,000. END OF YEAR AMOUNT: 192,000. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CHERYL PARDUE |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3365277000 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-08-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | HUGH CHATHAM MEMORIAL HOSPITAL AUXILIARY |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | HUGH |
| ReturnHeader/Filer/EIN | 0 | 561199949 |
| ReturnHeader/Filer/PhoneNum | 0 | 3365277000 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 560 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ELKIN |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 28621 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | A22AE24AEF09E58E11297D5713887849BDE471CE |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 24.241.144.70 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-08-13 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | ED |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 08:38:19 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 560747981 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | DIXON HUGHES GOODMAN LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 500 RIDGEFIELD COURT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ASHEVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 28806 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8282542254 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-07-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | AMY BIBBY |
| ReturnHeader/ReturnTs | 0 | 2019-08-13T08:42:59-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2018-09-30 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
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Filings
Displayed year
2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $210,732
- Liabilities
- $201,631
- Net assets
- $9,101
- Revenue
- $83,317
- Expenses
- $37,778
- Net income
- $45,539