Hugh Chatham Memorial Hospital Auxiliary is located in Elkin, NC. The organization was established in 1988. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, 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. Hugh Chatham Memorial 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 09/2021, Hugh Chatham Memorial Hospital Auxiliary generated $89.0k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $41.5k during the year ending 09/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2021
Describe the Organization's Program Activity:
Part 3
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, 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 $12,000 DOWN ON A $500,000 PLEDGE, IN WHICH THE REMAINING BALANCE IS $80,000. WE HAVE APPROXIMATELY 12 VOLUNTEERS THAT WORKED WITHIN THE ORGANIZAITON. WE NORMALLY HAVE MANY MORE BUT DUE TO COVID AND VOLUNTEER RESTRICTIONS WITHIN THE ORGANIZATION WE WERE LIMITED AS TO WHO COULD BE PRESENT. WE HAVE KNITTERS THAT SUPPLY GOODS FOR BABIES, CANCER PATIENTS, AND THE EXTREMELY ILL. DUE TO COVID, FOR THE SECOND CONTINUED FISCAL YEAR, WE WERE FORCED TO POSTPONE MOST OF OUR VOLUNTEER PROGRAMS. THESE PROGRAMS WILL RESUME ONCE COVID IS OVER.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Paul Hammas Board Member | 1 | $0 | |
Betty Cockerham Vice President | 1 | $0 | |
Cheryl Pardue Treasurer | 1 | $0 | |
Beverly Mastin Board Member | 1 | $0 | |
Sue Isaacs Secretary | 1 | $0 | |
Gayle Altemueller Board Member | 1 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $5,398 |
Total Program Service Revenue | $0 |
Membership dues | $0 |
Investment income | $146 |
Gain or Loss | $0 |
Net Income from Gaming & Fundraising | $5,496 |
Other Revenue | $0 |
Total Revenue | $88,987 |
Statement of Expenses | |
---|---|
Grants and similar amounts paid | $0 |
Benefits paid to or for members | $0 |
Salaries, other compensation, and employee benefits | $23,131 |
Professional fees and other payments to independent contractors | $0 |
Occupancy, rent, utilities, and maintenance | $7,080 |
Printing, publications, postage, and shipping | $0 |
Other expenses | $11,284 |
Total expenses | $41,495 |
Balance Sheet | |
---|---|
Cash, savings, and investments | $181,035 |
Other assets | $0 |
Total assets | $193,982 |
Total liabilities | $88,153 |
Net assets or fund balances | $105,829 |
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