CAPE FEAR VALLEY HOSPITAL AUXILIARY INC

Address
POST OFFICE BOX 2000
FAYETTEVILLE, NC 28302
Contact
Phone: +1 (910) 323-6068
Nonprofit
NTEE: E11 - Single Organization Support
EIN: 56-0928594

Mission

TO SERVE AND ASSIST CAPE FEAR VALLEY MEDICAL CENTER, TO PROMOTE GOODWILL FOR THE HOSPITAL IN THE COMMUNITY, AND TO CONTRIBUTE TO THE VARIOUS NEEDS OF THE HOSPITAL FROM THE RESOURCES OF THE AUXILIARY.
 20172016201520142013
Basic features of the organization
Year of formation1956
Subsection code03
PF filing required0    
Metropolitan statistical area2560
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation$0.00$0.00$10,615.00$2,769.00$0.00
Number of employees66678
Number of people compensated >$100k00000
Number of volunteers247290290290290
Number of highly compensated contractors0000 
Personnel
Campbell, David
Title   HISTORIAN 
Name of key/compensated person   DAVID CAMPBELL 
Position of compensated person
Current individual trustee or director   True 
Average hours per week working for org   1.00 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Cavalier, Lola
TitlePRESIDENT ELECT/FUNDRAISINPRESIDENT ELECT/FUNDRAISINPRESIDENT ELECT/FUNDRAISINPRESIDENT ELECT/FUNDRAISING CHAIRPAST PRESIDENT
Name of key/compensated personLOLA CAVALIERLOLA CAVALIERLOLA CAVALIERLOLA CAVALIERLOLA CAVALIER
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
D'Agnessa, Jean
Title    HRSH REP.
Name of key/compensated person    JEAN D'AGNESSA
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Dane, Mary
TitleHRSN/HPN REPRESENTATIVE    
Name of key/compensated personMARY DANE    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Farr, Bill
TitleSPECIAL PROJECTSASST. TREASURERASST. TREASURERASST. TREASURERASST. TREASURER
Name of key/compensated personBILL FARRBILL FARRBILL FARRBILL FARRBILL FARR
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Gainous, Jule
Title SPECIAL PROJECTS & HISTORISPECIAL PROJECTS & HISTORIANSPECIAL PROJECTSRECORDING SECRETARY
Name of key/compensated person JULE GAINOUSJULE GAINOUSJULE GAINOUSJULE GAINOUS
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Gilbert, Jean
TitleVICE PRESIDENT    
Name of key/compensated personJEAN GILBERT    
Position of compensated person
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Gilfus, Gwyn
Title RECORDING SECRETARYRECORDING SECRETARYRECORDING SECRETARY 
Name of key/compensated person GWYN GILFUSGWYN GILFUSGWYN GILFUS 
Position of compensated person
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Lock, Susan
Title DIRECTOR OF VOLUNTEER SERVDIRECTOR OF VOLUNTEER SERVDIRECTOR OF VOLUNTEER SERVDIRECTOR OF VOLUNTEER SERV
Name of key/compensated person SUSAN LOCKSUSAN LOCKSUSAN LOCKSUSAN LOCK
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Lowe-Lassiter, Sharon
TitleRECORDING SECRETARY    
Name of key/compensated personSHARON LOWE-LASSITER    
Position of compensated person
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Mask, Eva
TitleFLOWER ROOM CHAIRFLOWER ROOM CHAIRFLOWER ROOM CHAIRFLOWER ROOM CHAIRFLOWER ROOM CHAIR
Name of key/compensated personEVA MASKEVA MASKEVA MASKEVA MASKEVA MASK
Position of compensated person
Current individual trustee or directorTrueTrueTrueTrue 
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
McClanahan, Patsy
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT ELECT
Name of key/compensated personPATSY MCCLANAHANPATSY MCCLANAHANPATSY MCCLANAHANPATSY MCCLANAHANPATSY MCCLANAHAN
Position of compensated person
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$10,615.00$2,769.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Owens, Carolyn
Title  PAST PRESIDENT/SCHOLARSHIPPAST PRESIDENT/SCHOLARSHIP CHAIRPRESIDENT
Name of key/compensated person  CAROLYN OWENSCAROLYN OWENSCAROLYN OWENS
Position of compensated person
Current individual trustee or director  TrueTrue 
Average hours per week working for org  1.001.001.00
Reportable compensation from org  $0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs  $0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs   $0.00$0.00$0.00
Robinson-Wilson, Gloria
TitleHISTORIAN    
Name of key/compensated personGLORIA ROBINSON-WILSON    
Position of compensated person
Current individual trustee or directorTrue    
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Wallace, Joyce
Title VICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT
Name of key/compensated person JOYCE WALLACEJOYCE WALLACEJOYCE WALLACEJOYCE WALLACE
Position of compensated person
Average hours per week working for org 1.001.001.001.00
Reportable compensation from org $0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Wells, Diane
TitleASSISTANT TREASURER    
Name of key/compensated personDIANE WELLS    
Position of compensated person
Average hours per week working for org1.00    
Reportable compensation from org$0.00    
Other comp, non-reportable, from org and related orgs$0.00    
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00    
Williams, Lacy
Title    HISTORIAN
Name of key/compensated person    LACY WILLIAMS
Position of compensated person
Current individual trustee or director    True
Average hours per week working for org    1.00
Reportable compensation from org    $0.00
Other comp, non-reportable, from org and related orgs    $0.00
Corresponding comp from related orgs
Reportable compensation from related orgs     $0.00
Wilt, Cathy
TitleTREASURERTREASURERTREASURERTREASURERTREASURER
Name of key/compensated personCATHY WILTCATHY WILTCATHY WILTCATHY WILTCATHY WILT
Position of compensated person
Average hours per week working for org1.001.001.001.001.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs$0.00$0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs $0.00$0.00$0.00$0.00$0.00
Wyatt, Dottie
Title HIGHSMITH-RAINEY SPECIALTYHIGHSMITH-RAINEY SPECIALTYHIGHSMITH-RAINEY SPECIALTY/REP 
Name of key/compensated person DOTTIE WYATTDOTTIE WYATTDOTTIE WYATT 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Average hours per week working for org 1.001.001.00 
Reportable compensation from org $0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Purpose: mission, activities, & accomplishments
Mission or significant activitiesSERVE AND ASSIST CFV MEDICAL CENTER AND PROMOTE GOODWILL FOR THE HOSPITAL IN THE COMMUNITY.SERVE AND ASSIST CFV MEDICAL CENTER AND PROMOTE GOODWILL FOR THE HOSPITAL IN THE COMMUNITY.SERVE AND ASSIST CFV MEDICAL CENTER AND PROMOTE GOODWILL FOR THE HOSPITAL IN THE COMMUNITY.SERVE AND ASSIST CFV MEDICAL CENTER AND PROMOTE GOODWILL FOR THE HOSPITAL IN THE COMMUNITY.SERVE AND ASSIST CFV MEDICAL CENTER AND PROMOTE GOODWILL FOR THE HOSPITAL IN THE COMMUNITY.
Program service expenses, total$16,761.00$282,765.00$132,301.00$43,469.00$295,960.00
Programs, including revenue & expenses
RAISED FUNDS WHICH WERE SPENT SOLELY FOR PROJECTS THAT BENEFITED THE CAPE FEAR VALLEY MEDICAL CENTER FACILITY.
Program expenses$16,761.00$282,765.00$132,301.00$43,469.00$295,960.00
Grants and allocations made$16,761.00$282,765.00$132,301.00$43,469.00$295,960.00
Program descriptionRAISED FUNDS WHICH WERE SPENT SOLELY FOR PROJECTS THAT BENEFITED THE CAPE FEAR VALLEY MEDICAL CENTER FACILITY.RAISED FUNDS WHICH WERE SPENT SOLELY FOR PROJECTS THAT BENEFITED THE CAPE FEAR VALLEY MEDICAL CENTER FACILITY.RAISED FUNDS WHICH WERE SPENT SOLELY FOR PROJECTS THAT BENEFITED THE CAPE FEAR VALLEY MEDICAL CENTER FACILITY.RAISED FUNDS WHICH WERE SPENT SOLELY FOR PROJECTS THAT BENEFITED THE CAPE FEAR VALLEY MEDICAL CENTER FACILITY.RAISED FUNDS WHICH WERE SPENT SOLELY FOR PROJECTS THAT BENEFITED THE CAPE FEAR VALLEY MEDICAL CENTER FACILITY.
Financial data
Revenue
Total revenue$488,936.00$466,364.00$462,580.00$426,648.00$419,585.00
Revenue from contributions (total)$20.00 $70.00$200.00$5,020.00
Investment income, current yr$76.00-$432.00-$2,620.00-$2,109.00$166.00
Total revenue from grants, etc., current yr$20.00$0.00$70.00$200.00$5,020.00
Total unrelated business revenue$0.00$0.00$0.00$0.00$0.00
Other revenue, current yr$488,840.00$466,796.00$465,130.00$428,557.00$414,399.00
Net unrelated business taxable revenue$0.00$0.00$0.00$0.00$0.00
Program service revenue (total)  $0.00$0.00$0.00
Gross receipts$1,059,449.00$1,019,353.00$1,003,977.00$838,050.00$898,044.00
Sources of contributions
Revenue from all other contributions$20.00 $70.00$200.00$5,020.00
Other types of revenue
Miscellaneous revenue (total)$107,766.00$116,824.00$111,396.00$121,970.00$92,340.00
Income from dividends, interest, and similar investments$76.00$90.00$93.00$90.00$166.00
Net rental income  $0.00$0.00$0.00
Net income from fundraising events$46,121.00$40,845.00$49,433.00$27,496.00$59,689.00
Net inventory sales (total)$334,953.00$309,127.00$304,301.00$279,091.00$262,370.00
Expense categories (totals)
Total functional expenses: sum of all$223,917.00$490,375.00$361,290.00$274,018.00$513,472.00
Total functional expenses: program service $16,761.00$282,765.00$132,301.00$43,469.00$295,960.00
Total functional expenses: management and general$207,156.00$207,610.00$228,989.00$230,549.00$217,512.00
Total functional expenses: fundraising$0.00$0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total)$0.00$0.00$0.00$0.00$0.00
Assets and liabilities
Total assets$925,457.00$641,513.00$729,687.00$585,180.00$429,026.00
Total assets, beginning of year$641,513.00$729,687.00$585,180.00$429,026.00$493,478.00
Total liabilities$81,577.00$62,652.00$126,815.00$83,598.00$80,074.00
Total liabilities, beginning of year$62,652.00$126,815.00$83,598.00$80,074.00$50,639.00
Unrestricted net assets, end of yr$843,880.00$578,861.00$602,872.00$501,582.00$348,952.00
Net assets$843,880.00$578,861.00$602,872.00$501,582.00$348,952.00
Net assets, beginning of year$578,861.00$602,872.00$501,582.00$348,952.00$442,839.00
Cash: non-interest bearing$741,322.00$479,382.00$543,884.00$436,971.00$326,588.00
Cash: non-interest bearing, beginning of year$479,382.00$543,884.00$436,971.00$326,588.00$121,290.00
Inventories for sale or use$91,501.00$88,997.00$86,144.00$79,729.00$39,586.00
Other financial variables
Revenue less expenses$265,019.00-$24,011.00$101,290.00$152,630.00-$93,887.00
Savings & temp cash investment    $0.00
Accounts receivable, net$66,130.00$40,940.00$84,369.00$50,214.00$49,810.00
Accounts payable & accrued expenses$81,577.00$62,652.00$126,815.00$83,598.00$80,074.00
Total net assets or fund balances$843,880.00$578,861.00$602,872.00$501,582.00$348,952.00
Depreciation, depletion, amortization$5,690.00$6,623.00$5,157.00$6,510.00$8,502.00
Governance and accountability
Number of voting members1010111211
Number of independent voting members109101211
Financial sheets auditedTrueTrueTrueTrueTrue
Accrual accountingTrueTrueTrueTrueTrue
Tax year start date2016-10-012015-10-012014-10-012013-10-012012-10-01
Tax year end date2017-09-012016-09-012015-09-012014-09-012013-09-01
Indicators for schedules (selected)
Grants to domestic org/gov't >$5kTrueTrueTrueTrueTrue
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990990990990990
Date e-filing submitted2018-03-012017-08-072016-07-132015-02-172014-04-07
IRS schema version2016v3.02015v3.02014v6.02013v4.02012v2.1
Filing identifier201830459349300713201730589349300343201610449349300111201500319349300310201410449349301731
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