2024-08-08T12:09:43-05:00 2023-09-30 440160260 FORVIS MAZARS LLP 500 RIDGEFIELD COURT ASHEVILLE NC 28806 990EZ 2022-10-01 561199949 HUGH CHATHAM MEMORIAL HOSPITAL AUXILIARY HUGH 3365277000 PO BOX 560 ELKIN NC 28621 PAUL H HAMMES CEO 3365277000 2024-08-05 1 1 AMY BIBBY P00445891 8282542254 2024-08-05 2022 2024-08-08 14:25:15Z X X N/A X X 110593 X 4025 4002 69 14089 14089 88408 31894 56514 78699 27918 6902 25302 60122 18577 119951 0 138528 X 185777 182209 15018 42214 200795 224423 80844 85895 119951 138528 X 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. 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.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 HAVE APPROXIMATELY 12 VOLUNTEERS THAT WORKED WITHIN THE ORGANIZATION. 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 CONTINUED FISCAL YEAR, WE WERE FORCED TO POSTPONE MOST OF OUR VOLUNTEER PROGRAMS. THE HOSPITAL THRIFT SHOP CONTINUES TO PROVIDE A NEEDED PRESENCE IN OUR COMMUNITY. MANY DONATIONS FROM THE SHOP TO CLIENTS IN NEED AND LOCAL GROUPS THAT TAKE CARE OF THOE IN NEED. 0 57609 57609 TERESA CHATHAM PRESIDENT 1.00 0 0 0 BETTY COCKERHAM VICE PRESIDENT 1.00 0 0 0 BARBARA LONG SECRETARY 1.00 0 0 0 NANCY BALL BOARD MEMBER 1.00 0 0 0 DEB SEIPEL BOARD MEMBER 1.00 0 0 0 KATEE HETTLEMAN EXECUTIVE DIRECTOR 1.00 0 0 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 AMY REDIES PO BOX 560 ELKIN NC 28621 3365277595 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X X 1 HUGH CHATHAM MEMORIAL HOSPITAL INC 560642846 3 1 0 57609 1 0 57609 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 SHOE SALE 14089 14089 LOVE LIGHTS 4025 4025 18114 4025 14089 14089 FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME DESCRIPTION: INTEREST INCOME. AMOUNT: 69. FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 88,408. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 31,894. GROSS PROFIT: 56,514. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 9,165. MERCHANDISE PURCHASED: 31,894. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 9,165. COST OF GOODS SOLD: 31,894. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: TAXES. AMOUNT: 8,087. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 2,513. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,267. DESCRIPTION: TELEPHONE. AMOUNT: 397. DESCRIPTION: DONATION EXPENSE. AMOUNT: 12,038. TOTAL TO FORM 990-EZ, LINE 16: 25,302. FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 9,165. END OF YEAR AMOUNT: 9,165. DESCRIPTION: PREPAIDS. BEG. OF YEAR AMOUNT: 5,853. END OF YEAR AMOUNT: 33,049. FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 12,844. END OF YEAR AMOUNT: 29,895. DESCRIPTION: ACCRUED DONATION LIABILITY. BEG. OF YEAR AMOUNT: 68,000. END OF YEAR AMOUNT: 56,000. 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.