2025-08-13T16:22:43-04:00 2024-09-30 382710232 LASHBROOK & BEAUCHAMP PC 407 FORT ST PORT HURON MI 48060 990 2023-10-01 381603200 MCLAREN PORT HURON AUXILIARY MCLA 8109893735 1221 PINE GROVE AVENUE PORT HURON MI 48060 JENNIFER BESIMER TREASURER 8109893735 2025-08-12 true true BURT BEAUCHAMP CPA MST P01426223 8109825300 2025-08-12 2023 2025-03-06 01:10:19Z JENNIFER BESIMER 1221 PINE GROVE PORT HURON MI 48060 550546 false X X 1996 MI PROVIDE SUPPORT TO MCLAREN PORT HURON HOSPITAL AND IT'S PATIENTS BY PROVIDING SERVICES TO STAFF AND PATIENTS AND THEIR FAMILIES AND DONATING NEEDED EQUIPMENT AND SUPPLIES. ALSO PROVIDE SCHOLARSHIPS TO STUDENTS PURSUING SECONDARY EDUCATION DEGREES IN THE MEDICAL FIELD. 11 11 5 90 0 0 0 0 223667 231220 223667 231220 1664 523 0 146113 160984 0 0 24082 30526 171859 192033 51808 39187 301425 346347 25501 31236 275924 315111 X PROVIDE SUPPORT TO MCLAREN PORT HURON HOSPITAL AND IT'S PATIENTS BY PROVIDING SERVICES TO STAFF AND PATIENTS AND THEIR FAMILIES AND DONATING NEEDED EQUIPMENT AND SUPPLIES. ALSO PROVIDE SCHOLARSHIPS TO STUDENTS PURSUING SECONDARY EDUCATION DEGREES IN THE MEDICAL FIELD. false false 177722 523 OPERATION OF A GIFT SHOP AND COFFEE/SNACK BAR FOR HOSPITAL STAFF, PATIENTS AND THEIR FAMILIES, WITH NET PROFITS DONATED TO HOSPITAL. 177722 true false false false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false true 0 0 5 true false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false false false false false false false false X JENNIFER BESIMER 8109893735 1221 PINE GROVE PORT HURON MI 48060 JENNIFER BESIMER TREASURER 2.00 40.00 X 0 99643 0 MARGARET BOWERS SERVICE AREA 1.00 X 0 0 0 CAROLYN CROWE EVENTS COORD 1.00 X 0 0 0 PAM DICKINSON RECORDING SE 1.00 X 0 0 0 JOYCE FAIRBANK CO-PRESIDENT 2.00 X X 0 0 0 SHARRON FERGUSON CO-PRESIDENT 1.00 X X 0 0 0 SUE GLENN CORRESPONDIN 1.00 X 0 0 0 GINNY JANKS FUNDRAISING 1.00 X 0 0 0 RUTH MILLER CO-PRESIDENT 1.00 X X 0 0 0 EILEEN MOORE RECORDING SE 1.00 X X 0 0 0 NANCY NUNEZ CORRESPONDIN 1.00 X 0 0 0 99643 false false false 26334 15821 10513 10513 524212 303505 220707 220707 231220 220707 10513 523 523 149719 149719 11265 11265 7024 7024 91 91 28 28 4693 4693 2475 2475 CREDIT CARD & BANK CHARGE 10985 10985 SOFTWARE EXPENSE 3968 3968 MISCELLANEOUS 1262 1262 192033 177722 14311 0 205618 244221 32438 42183 50593 50205 4532 2570 96458 89290 8244 7168 301425 346347 8201 19083 17300 12153 25501 31236 X 205924 245111 70000 70000 275924 315111 301425 346347 39187 X false false false X X 1 MCLAREN HOSPITAL MCLAREN HOSPITAL 381369611 3 true 0 0 1 0 true false false false false false false false false false false false false false false true true true X true true PART IV, SECTION D, LINE 3 THE HOSPITAL LIAISON MAKES SUGGESTIONS ON HOW THE AUXILIARY INVESTS IDLE ASSETS. THE HOSPITAL ALSO HAS GENERAL GUIDELINES FOR HOW THE GIFT SHOP AND CAFE SHOULD BE RUN BY THE AUXILIARY. ALL MONIES GENERATED BY SHOP AND CAFE SALES AND FUNDRAISING ARE USED TO FUND REQUESTS MADE BY THE HOSPITAL. PART IV, SECTION E, LINE 2A THE AUXILIARY RUNS THE GIFT SHOP AND CAFE IN THE HOSPITAL FOR THE HOSPITAL. THE AUXILIARY ALSO GIVES SCHOLARSHIPS AT THE HOSPITAL'S REQUEST. ALL FUNDS RAISED BY THE AUXILIARY ARE USED TO FUND HOSPITAL AND PATIENT NEEDS. PART IV, SECTION E, LINE 2B IF THE AUXILIARY DID NOT OPERATE THE GIFT SHOP AND CAFE, THE HOSPITAL WOULD DO SO. THIS IS ALSO TRUE OF THE SCHOLARSHIP FUND AND PATIENT FOCUS FUND. THE HOSPITAL FOUND IT WAS MORE COST EFFECTIVE TO HAVE THE AUXILIARY HANDLE THESE ACTIVITIES. 44653 44653 51805 44637 7168 7168 GIFT CARDS OUTSTANDING 3390 ACCRUED WAGES AND TAXES 2570 ACCRUED FED & FICA W/H 2482 SALES TAX PAYABLE 2024 ACCRUED PROFESSIONAL FEES 750 MICH. INCOME TAX W/H 461 ACCRUED PAYROLL TAXES 290 CITY WITHHOLDING 186 12153 FUNDRAISING EVE 26334 26334 15821 26334 26334 15821 15821 10513 FORM 990 - ORGANIZATION'S MISSION PROVIDE SUPPORT TO MCLAREN PORT HURON HOSPITAL AND IT'S PATIENTS BY PROVIDING SERVICES TO STAFF AND PATIENTS AND THEIR FAMILIES AND DONATING NEEDED EQUIPMENT AND SUPPLIES. ALSO PROVIDE SCHOLARSHIPS TO STUDENTS PURSUING SECONDARY EDUCATION DEGREES IN THE MEDICAL FIELD. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS PROVIDE SERVICE TO PATIENTS AND EMPLOYEES OF THE HOSPITAL AS NEEDED. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE TREASURER BEFORE IT IS FILED. FORM 990 WILL BE REVIEWED BY THE EXECUTIVE OFFICERS AFTER IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 19 PROVIDED UPON REQUEST MCLAREN PORT HURON HOSPTIAL MCLAREN PORT HURON HOSPITAL 1221 PINE GROVE 1221 PINE GROVE PORT HURON MI 48060 381369611 HOSPITAL MI 3 N/A false false true true false false false false false false false true false false false false false false false false MCLAREN PORT HURON HOSPITAL MCLAREN PORT HURON HOSPITAL K 74424 IN KIND MCLAREN PORT HURON HOSPITAL MCLAREN PORT HURON HOSPITAL C 74424 IN KIND