2023-05-15T15:21:14-05:00 2022-12-31 351307701 KRUGGEL LAWTON & COMPANY LLC 526 UPTON DRIVE ST JOSEPH MI 49085 990 2022-10-01 383674457 LAKELAND HOSPITAL AUXILIARY ST JOSEPH LAKE 2699838278 1234 NAPIER AVENUE ST JOSEPH MI 49085 JULIE ELLIOTT MANAGER 2699838278 2023-04-30 1 JULIE ELLIOTT 999009999 1 MICHAEL LAYHER P00736155 2699830131 2023-04-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LAKELAND HEALTH CARE AUXILIARY JULIE ELLIOTT 1234 NAPIER AVENUE ST JOSEPH MI 49085 136929 0 X N/A X 2003 MI RENDER VOLUNTEER SERVICES TO LAKELAND REGIONAL HEALTH SYSTEM IN THE ST. JOSEPH, MI AREA. 8 8 0 0 0 0 11830 8240 0 0 893 480 108311 71390 121034 80110 5175 75 0 0 0 0 0 0 0 211286 55036 216461 55111 -95427 24999 548973 550656 418343 395027 130630 155629 RENDER VOLUNTEER SERVICES TO LAKELAND REGIONAL HEALTH SYSTEM IN THE ST. JOSEPH, MI AREA. 0 0 32497 75 0 PROVIDE FOOD AND BEVERAGES TO EMPLOYEES AND VISITORS OF LAKELAND HOSPITAL WITH ANY EXCESS REVENUES OVER EXPENDITURES TO BE CONTRIBUTED BACK TO THE LAKELAND REGIONAL HEALTH SYSTEM. 32497 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 MI X X JULIE ELLIOTT 2699838278 1234 NAPIER AVENUE ST JOSEPH MI 49085 X GENE ORPURT SECRETARY 1.00 X X 0 0 0 ROSEANN SCHRAMM TREASURER 1.00 X X 0 0 0 SANDY GARLAND ADVISOR 1.00 X X 0 0 0 LUCY MCCAUSLIN DIRECTOR 1.00 X 0 0 0 DOROTHY THAR DIRECTOR 1.00 X 0 0 0 DEB TOUHEY DIRECTOR 1.00 X 0 0 0 BARB DELONG DIRECTOR 1.00 X 0 0 0 LINDA FREEZE DIRECTOR 1.00 X 0 0 0 JULIE ELLIOTT MANAGER 0.00 X 0 0 0 0 0 0 0 0 0 0 0 8240 8240 480 480 128209 56819 71390 71390 80110 71390 0 480 X 75 75 1000 900 100 40384 19235 21149 3767 3390 377 6409 5768 641 355 319 36 794 715 79 MISCELLANEOUS 2327 2095 232 55111 32497 22614 0 361934 375065 69200 57752 117839 117839 548973 550656 32343 9027 386000 386000 418343 395027 X 130630 155629 130630 155629 548973 550656 24999 0 X 0 0 0 X 121183 117545 18141 11830 8240 276939 1691297 1189669 530244 -364387 71390 3118213 1812480 1307214 548385 -352557 79630 3395152 0 0 0 3395152 5022 3353 1261 893 480 11009 5022 3353 1261 893 480 11009 843 160 1003 1818345 1310567 549646 -351504 80110 3407164 0.99650 0.99720 0.00320 0.00250 X SUPPLEMENTAL INFORMATION SHORT-YEAR IN 2022 DUE TO CHANGING FISCAL YEAR END TO 12/31/22. FORM 990, PART VI, SECTION A, LINE 6 THERE SHALL BE THE FOLLOWING TYPES OF MEMBERSHIP IN THIS ORGANIZATION: ACTIVE, LIFE OR HONORARY. A. ACTIVE MEMBERSHIP - ACTIVE MEMBERS ARE THOSE WHO REGULARLY PARTICIPATE IN ACTIVE SERVICE PROGRAMS OF LAKELAND HEALTH AUXILIARY, WHICH INCLUDE IN-SERVICE ASSIGNMENTS, FUNDRAISING ACTIVITIES AND/OR SPECIAL PROJECTS. B. LIFE OR HONORARY MEMBERS - LIFE OR HONORARY MEMBERS ARE THOSE WHO HAVE ACCUMULATED TWENTY OR MORE YEARS OF SERVICE TO LAKELAND HEALTH. ALL ACTIVE, LIFE AND HONORARY MEMBERS IN GOOD STANDING HAVE THE RIGHT TO VOTE, PARTICIPATE IN MEETINGS AND HOLD OFFICE IN THE LAKELAND HEALTH AUXILIARY SUBJECT TO CERTAIN LIMITATIONS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERS OF THE ORGANIZATION SHALL HAVE THE RIGHT TO NOMINATE QUALIFIED INDIVIDUALS TO THE NOMINATIONS COMMITTEE. ALL ACTIVE, LIFE AND HONORARY MEMBERS OF THE AUXILIARY ARE ELIGIBLE FOR NOMINATION TO AN ELECTED POSITION, EXCEPT TO THE OFFICE OF PRESIDENT, AFTER HAVING BEEN IN GOOD STANDING FOR AT LEAST ONE YEAR IMMEDIATELY PRECEDING THE ELECTION. THE NOMINATIONS COMMITTEE PRESENTS NOMINATED CANDIDATES TO THE BOARD OF DIRECTORS FOR APPROVAL. NOMINATIONS FOR OFFICE ARE ACCEPTED FROM THE GENERAL MEMBERHSIP PROVIDED THE PROPOSED CANDIDATE IS QUALIFIED FOR THE POSITION AND HIS/HER CONSENT HAS BEEN SECURED PRIOR TO THE ELECTION. FORM 990, PART VI, SECTION A, LINE 7B ALL ACTIONS OF THE AUXILIARY BOARD ARE SUBJECT TO THE APPROVAL OF THE LAKELAND BOARD OF DIRECTORS AS LIAISON THROUGH THE MANAGER OF VOLUNTEERS OF LAKELAND HEALTH. FORM 990, PART VI, SECTION B, LINE 11B THE 990 WAS COMPLETED BY THE ORGANIZATION'S INDEPENDENT ACCOUNTANTS AND A COPY GIVEN TO THE BOARD FOR REVIEW. UPON THE BOARD'S REVIEW AND APPROVAL, THE RETURN IS FILED ELECTRONICALLY. FORM 990, PART VI, SECTION B, LINE 12C LAKELAND HEALTH AUTHORITY HAS ADOPTED THE CONFLICT OF INTEREST POLICY OF LAKELAND HOSPITALS AT NILES AND ST. JOSEPH. THE CORPORATE COMPLIANCE DEPARTMENT, IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY, ANNUALLY DISTRIBUTES THE CONFLICT OF INTEREST DISCLOSURES SURVEY TO ALL CORPORATE AND SUBSIDIARY ORGANIZATION BOARD MEMBERS, EXECUTIVES, AND OTHER LEADERSHIP EMPLOYEES. THE CORPORATE COMPLIANCE DEPARTMENT, THROUGH THE GOVERNANCE COMMITTEE, COMPILES AND ANALYZES SURVEY DATA BY ORGANIZATION, INVESTIGATES, AND REVIEWS POTENTIAL CONFLICTS WITH THE ORGANIZATION'S CEO AND BOARD CHAIR, AND WHEN NECESSARY, RECOMMENDS ACTIONS TO BE TAKEN TO RESOLVE IDENTIFIED CONFLICTS. A COMPLETE REPORT OF ALL CORPORATE AND SUBSIDIARY BOARD MEMBER AND EXECUTIVE DISCLOSURES, CONFLICTS IDENTIFIED, AND ACTIONS TAKEN IS REVIEWED BY THE GOVERNANCE COMMITTEE, AND EACH SUBSIDIARY CEO AND BOARD CHAIR RECEIVES A REPORT SPECIFIC TO THEIR ORGANIZATION'S BOARD MEMBERS AND EXECUTIVES. BOARD MEMBERS FAILING TO COMPLETE A DISCLOSURE SURVEY OR INTENTIONALLY FAILING TO REPORT A KNOWN CONFLICT OF INTEREST ARE ASKED TO RESIGN. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATIONS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC ON AN AS REQUESTED BASIS. THE 990 CAN ALSO BE FOUND ON THIRD-PARTY WEBSITES. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 19,235. MANAGEMENT AND GENERAL EXPENSES 21,149. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,384.