REX HOSPITAL GUILD INC

EIN: 566000865 501(c)(3)

RALEIGH, NC

Total Revenue
$395,089
Total Expenses
$324,260
Total Assets
$1,617,633
Net Assets
$1,594,255
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1937
Legal Domicile
NC
Phone
9197843100
Tax Period
2024-07-01 to 2025-06-30

REX HOSPITAL GUILD INC, founded in 1937, is a small nonprofit that reported $395K in total revenue in fiscal year 2024. Revenue surged 33% from the prior year, signaling strong growth momentum. The organization ran a surplus of $71K, a strong 18% operating margin.

Mission

TO RENDER ASSISTANCE TO REX HOSPITAL, INC. THROUGH VOLUNTEERISM AND FINANCIAL SUPPORT.

Program Service Accomplishments

Program 1
Expenses: $252,010 Revenue: $337,992

THE REX HOSPITAL GUILD SUPPORTS REX HOSPITAL, INC. WITH GRANTS TO ASSIST WITH A VARIETY OF PROGRAMS. THESE PROGRAMS INCLUDE GENERAL SUPPORT FOR NURSING FACILITIES, PATIENT ASSISTANCE WITH PURCHASING...

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THE REX HOSPITAL GUILD SUPPORTS REX HOSPITAL, INC. WITH GRANTS TO ASSIST WITH A VARIETY OF PROGRAMS. THESE PROGRAMS INCLUDE GENERAL SUPPORT FOR NURSING FACILITIES, PATIENT ASSISTANCE WITH PURCHASING MEDICINES AND SCHOLARSHIPS. THE SCHOLARSHIPS ARE PROVIDED TO HIGH SCHOOL VOLUNTEERS FOR GENERAL COLLEGE PROGRAMS IN ANY FIELD OF STUDY. THE GUILD ALSO PROVIDES FUNDING FOR CONTINUING EDUCATION PROGRAMS FOR NURSES. 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. THE GUILD SUPPORTS THE WOMEN AND CHILDREN'S CENTER THROUGH THE PURCHASE OF EQUIPMENT FOR THE BIRTHING CENTER, INCLUDING A DIGITAL CAMERA FOR BABY PHOTOS IN THE INTENSIVE CARE UNIT, BABY BOTTLES, INFANT CAR SEATS AND BEREAVEMENT CARE PACKAGES FOR PARENTS. 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. REX HOSPITAL GUILD ASSISTS WITH BUYING MERCHANDISE AND WORKING SHIFTS IN THE GIFT SHOP, WHICH OFFERS 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 SHOP BENEFIT THE REX HOSPITAL GUILD PROGRAMS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,745
Program Service Revenue $0
Investment Income $55,352
Other Revenue $337,992
TOTAL REVENUE $395,089

Expense Breakdown

Grants Paid $105,865
Salaries & Benefits $0
Fundraising Expenses $0
Program Expenses $252,010
Other Expenses $218,395
TOTAL EXPENSES $324,260

Year-over-Year Comparison

2024 2023 Change
Revenue $395,089 $297,410 +0.3%
Expenses $324,260 $338,635 0.0%
Net Income $70,829 $-41,225 -2.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
31
Independent Members
31
Employees
N/A
Volunteers
31

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
5
$0
Total Directors
31
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Cameron Ellerbe Director/Assistant Treasurer 5.0
Officer Director
$0 $0 $0
Laura Isley Director/President 5.0
Officer Director
$0 $0 $0
Marlene Batchelor Director/Vice President 5.0
Officer Director
$0 $0 $0
Perri Anderson Director/Treasurer 5.0
Officer Director
$0 $0 $0
Susan Watson Director/Secretary 5.0
Officer Director
$0 $0 $0
Amanda Ramseur Director 3.0
Director
$0 $0 $0
Astra Ball Director 3.0
Director
$0 $0 $0
Betsy Frazier Director 3.0
Director
$0 $0 $0
Carol Allen Director 3.0
Director
$0 $0 $0
Elizabeth Deane Director 3.0
Director
$0 $0 $0
Graham Satisky Director 3.0
Director
$0 $0 $0
Jackie Stocks Rufty Director 3.0
Director
$0 $0 $0
Jan Fry Director 3.0
Director
$0 $0 $0
Jayne Teel Director 3.0
Director
$0 $0 $0
Julie Sandridge Director 3.0
Director
$0 $0 $0
Katie Gillespie Director 3.0
Director
$0 $0 $0
Kim O'Han Director 3.0
Director
$0 $0 $0
Liza Williams Director 3.0
Director
$0 $0 $0
Louise McCoy Director 3.0
Director
$0 $0 $0
Mary Boney Director 3.0
Director
$0 $0 $0
Meredith Miller Director 3.0
Director
$0 $0 $0
Michelle Tanner Director 3.0
Director
$0 $0 $0
Mig Hardy Director 3.0
Director
$0 $0 $0
Nadine Pittman Director 3.0
Director
$0 $0 $0
Nancy Brenneman Director 3.0
Director
$0 $0 $0
Rebecca Bennett Director 3.0
Director
$0 $0 $0
Sally Scott Tippett Director 3.0
Director
$0 $0 $0
Sandy Page Director 3.0
Director
$0 $0 $0
Sarah Merriman Director 3.0
Director
$0 $0 $0
Shanah Black Director 3.0
Director
$0 $0 $0
Vicki Detweiler Director 3.0
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $395,089 $324,260 $1,617,633 $70,829
2024 $297,410 $338,635 $1,487,641 $-41,225
2023 $227,783 $252,335 $1,417,951 $-24,552
2022 $296,931 $295,263 $1,343,512 $1,668
2021 $233,359 $265,235 $1,597,219 $-31,876
2020 $244,428 $288,902 $1,461,654 $-44,474
2019 $446,971 $309,850 $1,484,771 $137,121
2018 $211,972 $128,365 $1,565,932 $83,607
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