Hospital Auxiliary
- Assets
- $186.9k
- Revenue
- $130.9k
- Investments
- $0.0
- Employees
- 0
- Location
- Hilton Head Island, SC
- Founding
- 08/1974
- Data as of
- 12/2021
- EIN
- 23-7357752
Organization Overview
Hospital Auxiliary is located in Hilton Head Island, SC. The organization was established in 1974. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Hospital Auxiliary is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Hospital Auxiliary generated $130.9k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $97.4k during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SCHOLARSHIPS ARE PROVIDED TO LOCAL RESIDENTS ENTERING A HEALTH RELATED FIELD.
AUXILIARY CARING TOUCH PROGRAM-PROVIDES ASSISTANCE TO PATIENTS DISCHARGED FROM HOSPITAL.
NURSING SUPPORT - PROVIDES CONTINUING EDUCATION AND UPDATES TO NURSES LOUNGE AND AMENITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Johna Porter Treasurer | OfficerTrustee | 8 | $0 |
Dave Hales Former Presi | OfficerTrustee | 5 | $0 |
Vicki Gorbett President | OfficerTrustee | 24 | $0 |
Marilyn Oesterling Recording Se | OfficerTrustee | 8 | $0 |
Marge Sieban Corresp. Sec | OfficerTrustee | 5 | $0 |
Joanne Barrs Member | Trustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $61,132 |
| Noncash contributions included in lines 1a–1f | $11,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $61,132 |
| Total Program Service Revenue | $0 |
| Investment income | $548 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $67,770 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $1,426 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $130,876 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $43,026 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $3,600 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,715 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,000 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $30 |
| Insurance | $0 |
| All other expenses | $1,910 |
| Total functional expenses | $97,436 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $500 |
| Savings and temporary cash investments | $157,065 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,572 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $25,772 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $951 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $186,860 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $0 |
| Net assets without donor restrictions | $186,860 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $186,860 |
Grants Awarded
Over the last fiscal year, Hospital Auxiliary has awarded $25,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
TECHNICAL COLLEGE OF THE LOW COUNTR PURPOSE: NURSING SCHOLARSHIPS | $15,000 |
USCB PURPOSE: NURSING SCHOLARSHIPS | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Hospital Auxiliary has recieved totaling $200.
| Awarding Organization | Amount |
|---|---|
Watterson Family Foundation Bluffton, SC PURPOSE: HUMANITARIAN | $200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Medical Society Of S C Charleston, SC | $641,115,218 | $16,899,363 |
Forsyth Medical Center Foundation Winston Salem, NC | $87,707,112 | $11,824,054 |
Foundation Of Firsthealth Inc Pinehurst, NC | $97,006,378 | $9,255,156 |
Conway Hospital Emergency Professional Services Conway, SC | $693,381 | $5,206,730 |
Moses Cone-Wesley Long Community Health Foundation Inc Greensboro, NC | $128,321,235 | $23,346,538 |
Gwinnett Hospital System Foundation Inc Lawrenceville, GA | $16,671,809 | $3,369,324 |
Cem Health And Welfare Benefit Trust Matthews, NC | $250,139 | $4,240,274 |
Musc Health Partners Charleston, SC | $1,610,302 | $4,424,727 |
Bon Secours - St Francis Health System Foundation Inc Foundation Inc Greenville, SC | $0 | $1,348,527 |
Gaston Memorial Hospital Foundation Inc Gastonia, NC | $29,026,116 | $2,703,972 |
Athens Regional Health Services Inc Athens, GA | $117,358,186 | $5,750,917 |
East Carolina University Medical & Health Sciences Foundation Inc Greenville, NC | $74,552,828 | $5,234,264 |