2023-11-13T07:42:36-06:00 2023-05-31 990EZ 2022-06-01 382316532 GLADWIN AREA HOSPITAL AUXILIARY GLAD 9898379039 515 QUARTER STREET GLADWIN MI 48624 JUDI L GRAVES CORPORATE CONTROLLER 9898379039 2023-11-13 JUDI GRAVES 999009999 0 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X X N/A X X 27206 X 180 9036 5522 3514 17039 11663 5376 951 10021 6252 4758 11010 -989 13067 -12078 0 13067 0 13067 0 0 0 13067 0 X TO ASSIST MYMICHIGAN MEDICAL CENTER GLADWIN THE AUXILIARY PROVIDES DONATIONS TO THE HOSPITAL FOR THE PURCHASE OF MEDICAL EQUIPMENT, MEDICAL PROGRAMS AND CAPITAL PURCHASES. THE MAJORITY OF PROCEEDS DONATED ARE FROM OPERATING THE HOSPITAL GIFT SHOP. 0 6252 6252 JEAN CHRISTIANSEN PRESIDENT 6.00 0 0 0 CYNDI ADAMEC VICE PRESIDENT 2.00 0 0 0 ERYN BERRY TREASURER 4.00 0 0 0 DONNA ALWARD SECRETARY 2.00 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 JUDI L GRAVES CORPORATE CONTROLLER 4000 WELLNESS DR MIDLAND MI 486702000 9898379039 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X X 1 MYMICHIGAN MEDICAL CENTER GLADWIN 386020434 3 1 18330 0 1 18330 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 CASH 2023-05-31 12078 BOOK VALUE 386020434 MYMICHIGAN MEDICAL CENTER GLADWIN 515 QUARTER STREET GLADWIN MI 48624 501C3 0 0 0 0 1 0 1 0 FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY INCOME: GROSS RECEIPTS: 17,039. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 11,663. GROSS PROFIT: 5,376. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 0. MERCHANDISE PURCHASED: 11,663. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 0. COST OF GOODS SOLD: 11,663. FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE DESCRIPTION: VENDING MACHINE REVENUE. AMOUNT: 951. FORM 990-EZ, PART I, LINE 10 - PAYMENTS TO AFFILIATES AFFILIATE NAME: MYMICHIGAN MEDICAL CENTER GLADWIN. AFFILIATE ADDRESS: 515 QUARTER STREET GLADWIN, MI 48624-1959. PURPOSE OF PAYMENT: EQUIPMENT AND CAPITAL PURCHASES. AMOUNT OF PAYMENT: 6,252. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 6,252. FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES DESCRIPTION: BANK CHARGES. AMOUNT: 258. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 4,500. TOTAL TO FORM 990-EZ, LINE 16: 4,758. FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS DESCRIPTION: TRANSFER TO MYMICHIGAN MEDICAL CENTER GLADWIN A RELATED 501C3 ORGANZIATION. AMOUNT: -12,078.