Civic Intelligence

Korner Gift Shop

990 • Fiscal year 2020 • EIN 56-6000865

Jul 01, 2019 to Jun 30, 2020 • Filed on May 05, 2021

Organization Profilewww.rexhealth.com/rh/volunteer/guild
4420 Lake Boone TrailRaleigh, NC 27607

(919) 784-3100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

38th percentile

0.07x

Higher debt load relative to revenue than 38% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

16th percentile

-18%

Higher net margin than 16% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

26th percentile

-1.6%

Faster asset growth than 26% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

9th percentile

-45%

Faster revenue growth than 9% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,461,654

Down $23,117 (-1.6%) from 2019

Net Assets

Down

$1,444,662

Down $20,799 (-1.4%) from 2019

Liabilities

Down

$16,992

Down $2,318 (-12%) from 2019

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin16th percentile

Revenue

Down

$244,428

Down $202,543 (-45%) from 2019

Expenses

Down

$288,902

Down $20,948 (-6.8%) from 2019

Net Income

Down

-$44,474

Down $181,595 (-132%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,086,383Liabilities 2010: $34,498Net Assets 2010: $1,051,8852010Assets 2011: $1,178,157Liabilities 2011: $44,071Net Assets 2011: $1,134,0862011Assets 2012: $1,166,884Liabilities 2012: $38,914Net Assets 2012: $1,127,9702012Assets 2013: $1,226,615Liabilities 2013: $35,318Net Assets 2013: $1,191,2972013Assets 2014: $1,269,626Liabilities 2014: $24,708Net Assets 2014: $1,244,9182014Assets 2015: $1,279,707Liabilities 2015: $34,564Net Assets 2015: $1,245,1432015Assets 2016: $1,269,175Liabilities 2016: $61,330Net Assets 2016: $1,207,8452016Assets 2017: $1,435,351Liabilities 2017: $166,799Net Assets 2017: $1,268,5522017Assets 2018: $1,565,932Liabilities 2018: $220,592Net Assets 2018: $1,345,3402018Assets 2019: $1,484,771Liabilities 2019: $19,310Net Assets 2019: $1,465,4612019Assets 2020: $1,461,654Liabilities 2020: $16,992Net Assets 2020: $1,444,6622020Assets 2021: $1,597,219Liabilities 2021: $17,933Net Assets 2021: $1,579,2862021Assets 2022: $1,343,512Liabilities 2022: $19,928Net Assets 2022: $1,323,5842022Assets 2023: $1,417,951Liabilities 2023: $12,897Net Assets 2023: $1,405,0542023Assets 2024: $1,487,641Liabilities 2024: $37,526Net Assets 2024: $1,450,1152024Assets 2025: $1,617,633Liabilities 2025: $23,378Net Assets 2025: $1,594,2552025

Highlighted filing

2020

Assets$1,461,654
Liabilities$16,992
Net Assets$1,444,662
Open 2020 Filing

Operations Trend

Revenue Growth9th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $235,3382010Expenses 2011: $153,4852011Expenses 2012: $177,2592012Expenses 2013: $137,7622013Revenue 2014: $148,820Expenses 2014: $236,856Net Income 2014: -$88,0362014Revenue 2015: $184,508Expenses 2015: $157,972Net Income 2015: $26,5362015Revenue 2016: $202,648Expenses 2016: $182,496Net Income 2016: $20,1522016Revenue 2017: $297,965Expenses 2017: $218,223Net Income 2017: $79,7422017Revenue 2018: $211,972Expenses 2018: $128,365Net Income 2018: $83,6072018Revenue 2019: $446,971Expenses 2019: $309,850Net Income 2019: $137,1212019Revenue 2020: $244,428Expenses 2020: $288,902Net Income 2020: -$44,4742020Revenue 2021: $233,359Expenses 2021: $265,235Net Income 2021: -$31,8762021Revenue 2022: $296,931Expenses 2022: $295,263Net Income 2022: $1,6682022Revenue 2023: $227,783Expenses 2023: $252,335Net Income 2023: -$24,5522023Revenue 2024: $297,410Expenses 2024: $338,635Net Income 2024: -$41,2252024Revenue 2025: $395,089Expenses 2025: $324,260Net Income 2025: $70,8292025

Highlighted filing

2020

Revenue$244,428
Expenses$288,902
Net Income-$44,474
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 5, 2021
Return Version
2019v5.1
Gross Receipts
$1,295,464
Mission and Program Overview

Mission

To render assistance to rex hospital, inc. Through volunteerism and financial support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$844,608$859,563▲ $14,955
Cash and Non-Interest-Bearing Accounts$489,995$486,078▼ $3,917
Inventories for Sale or Use$98,134$90,734▼ $7,400
Accounts Receivable$52,034$25,279▼ $26,755
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$1,484,771$1,461,654▼ $23,117
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$19,310$16,992▼ $2,318
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$19,310$16,992▼ $2,318
Net Assets / Fund Balance
Net Assets With Donor Restrictions$844,608$859,563▲ $14,955
Net Assets Without Donor Restrictions$620,853$585,099▼ $35,754
Total Net Assets Fund Balance$1,465,461$1,444,662▼ $20,799
Total Liabilities and Net Assets / Fund Balance$1,484,771$1,461,654▼ $23,117

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$844,608-▲ $35,094-$859,563
2018$842,634-▲ $38,598$10,536$844,608
2017$818,752-▲ $62,555-$842,634
2016$746,222-▲ $88,729-$818,752
2015$768,568-▼ $6,324-$746,222
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Bonnie WoodruffDirector/President
Mary Brent WrightDirector/Vice President
Adrienne ClarkDirector
Audrey BlackDirector
Betsy Frazierdirector
Betsy WrayDirector
Betty HoneycuttDirector
Bit HardyDirector
Cameron EllerbeDirector
Carol AllenDirector
Carol ThornhillDirector
Jan Frydirector
Julie MooreDirector
Katie GillespieDirector
Laura IsleyDirector
Liza WilliamsDirector
Marlene BatchelorDirector
Martha CramptonDirector
Mary RendlemanDirector
Mickie AlexanderDirector
Mig HardyDirector
Miller StanleyDirector
Nadine PittmanDirector
Nancy BrennemanDirector
Perri AndersonDirector
Sandy HaarDirector
Sandy PageDirector
Susie SmallDirector
Vicki DetweilerDirector/Secretary
Mary BoneyDirector/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$1,530
Program Service Revenue
$0
Investment Income
$11,600
Other Revenue
$231,298
All Other Contributions
$1,530
Change in Net Assets
$-44,474
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$214,497
Grants and Similar Amounts Paid$74,405
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$178,644$9,365$0$178,644
Grants to Domestic Orgs$74,405--$74,405
Office Expenses-$18,747-$18,747
Travel$6,406--$6,406
Fees for Services Other$1,335--$1,335
Total Functional Expenses$260,790$28,112$0$288,902
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rex Hospital IncRaleigh, NC501(c)(3)General Support/Scholarship$74,405
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“A draft of the complete form 990 is reviewed by the current officers. Prior to filing with the irs, a complete copy of the form 990 is provided to all board members.”

Form 990, Part VI, Section C, Line 19

“The organization does not make its governing documents or financial statements available to the public.”

Filing and Contact Details

Filer

Filer Name
Rex Hospital Guild Inc
EIN
56-6000865
In Care Of
% UNC HEALTH CORPORATE ACCOUN
Phone
9197843100
Address
4420 Lake Boone Trail, Raleigh, NC 27607
Doing Business As
heartbeat gifts and korner gift shop

Signing Officer

Name
Mary Brent Wright
Title
President
Phone
9197843100
Signed
2021-05-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary Brent Wright
Formed
1937
Legal Domicile
Nc
Voting Board Members
30
Independent Board Members
30
Employees
0
Volunteers
30

Preparer

Firm
Bdo USA Llp
Address
421 Fayetteville Street Suite 300, Raleigh, NC 27601
Preparer
Sandra L Feinsmith
Phone
9192781936
Supplemental Narrative

Financial Statement Notes

Part V, Line 4:

“The funds are expended for the following: First, bedside care of ill patients by all types of UNC Rex Healthcare Nursing Professionals at UNC Rex Hospital, Second, bedside care of ill patients provided by UNC Rex Healthcare Nursing professionals outside of the physical location of UNC Rex Hospital, Third, nursing care of ill patients beyond the limited scope of bedside care, Fourth, continuing education programs for nursing professionals.”

Raw XML AppendixShowing 400 of 684 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.

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IRS990/Desc0THE REX HOSPITAL GUILD SUPPORTS REX HOSPITAL AND RELATED ENTITIES WITH GRANTS TO ASSIST WITH A VARIETY OF PROGRAMS. THESE PROGRAMS INCLUDE GENERAL SUPPORT FOR NURSING FACILITIES AND THE CHILDCARE CENTER, PATIENT ASSISTANCE WITH PURCHASING MEDICINES AND SCHOLARSHIPS. THE SCHOLARSHIPS ARE PROVIDED TO HIGH SCHOOL INTERNS FOR GENERAL COLLEGE PROGRAMS AND TO NURSES FOR CONTINUING NURSING EDUCATION. The Guild provides funds to UNC Rex Home Services to assist patients with utility bills, food, medical equipment and prescriptions and nursing visits for uninsured patients; as well as funds to Case Management Services for clothing, specifically for bariatric patients, shoes and toiletries. The Guild also provides funds for intern stipends in the Rex Hospital Chaplain program and unrestricted funds to the Rex Rehabilitation Center for patient needs. THE GUILD SUPPORTS THE WOMEN AND CHILDREN'S CENTER THROUGH THE PURCHASE OF HEARING SCREENING MACHINES, INFANT CAR SEATS AND ITEMS FOR A BEREAVEMENT PACKAGE INCLUDING FINANCIAL ASSISTANCE AS NEEDED. IN ADDITION, VOLUNTEERS MAKE HATS AND GOWNS FOR THE BABIES BORN IN REX HOSPITAL. THE GUILD'S PATIENT SUPPORT PROGRAM SUPPORTS THE CANCER CENTER BY PROVIDING WIGS, BREAST PROSTHESES AND OTHER SUPPLIES NEEDED BY THE CHEMOTHERAPY PATIENTS. THE GUILD MAINTAINS THE BEAUTIFUL MAUDE GRIMES GARDENS ON REX HOSPITAL CAMPUS AS WELL AS PROVIDING GREENERY WEEKLY FOR THE CHAPEL and poinsettias for all common areas during the holiday season. REX HOSPITAL GUILD HOSTS THE ANNUAL HOLIDAY TEA AND PROVIDES STUFFED BEARS AS GIFTS FOR PATIENTS SPENDING THE HOLIDAYS IN REX HOSPITAL. Rex Hospital Guild is involved with the Rex Korner Gift Shop and Heartbeat Gifts, in the recently opened North Carolina Heart & Vascular Hospital. Rex Hospital Guild assists with buying merchandise and working shifts in both gift shops, which offer a variety of gift items such as: baby gifts, flower arrangements, balloons, inspirational items, snacks and books and magazines. All net proceeds from the gift shops benefit the Rex Hospital Guild programs. As a result of the COVID-19 pandemic, Heartbeat Gifts gift shop was permanently closed in March 2020. In 2018, Rex Hospital Guild was inducted into the Raleigh Hall of Fame. The Raleigh Hall of Fame recognizes individuals and non-profit organizations, past and present, who have made significant and lasting contributions to the City of Raleigh. Rex Hospital Guild was recognized at the 2018 Induction Ceremony for its beneficial impact on area healthcare by providing energy, ideas and a personal touch to improve patient care at Rex Hospital, Inc. for over 80 years.
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IRS990/Form990PartVIISectionAGrp/PersonNm7Adrienne Clark
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IRS990/Form990PartVIISectionAGrp/PersonNm27Bonnie Woodruff
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IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director/Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director/Secretary
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IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19Director
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director
IRS990/Form990PartVIISectionAGrp/TitleTxt22Director
IRS990/Form990PartVIISectionAGrp/TitleTxt23Director
IRS990/Form990PartVIISectionAGrp/TitleTxt24Director
IRS990/Form990PartVIISectionAGrp/TitleTxt25Director
IRS990/Form990PartVIISectionAGrp/TitleTxt26Director
IRS990/Form990PartVIISectionAGrp/TitleTxt27Director/President
IRS990/Form990PartVIISectionAGrp/TitleTxt28Director
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IRS990/NetAssetsOrFundBalancesBOYAmt01465461

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,461,654
Liabilities
$16,992
Net assets
$1,444,662
Revenue
$244,428
Expenses
$288,902
Net income
-$44,474
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.62$0.02$1.59$0.40$0.32$0.07
2024Detailed filing. Detailed filing data is available for this year.$1.49$0.04$1.45$0.30$0.34$0.04
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.01$1.41$0.23$0.25$0.02
2022Detailed filing. Detailed filing data is available for this year.$1.34$0.02$1.32$0.30$0.30$0.00
2021Detailed filing. Detailed filing data is available for this year.$1.60$0.02$1.58$0.23$0.27$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.46$0.02$1.44$0.24$0.29$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.48$0.02$1.47$0.45$0.31$0.14
2018Detailed filing. Detailed filing data is available for this year.$1.57$0.22$1.35$0.21$0.13$0.08
2017Detailed filing. Detailed filing data is available for this year.$1.44$0.17$1.27$0.30$0.22$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.27$0.06$1.21$0.20$0.18$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$0.18$0.16$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.24$0.15$0.24$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.23$0.04$1.19$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.17$0.04$1.13$0.18
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.04$1.13$0.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.03$1.05$0.24