2025-05-06T08:18:10-04:00 2024-06-30 383435918 RUKKILA NEGRO AND ASSOCIATES CPAS PC 310 SHELDEN AVENUE HOUGHTON MI 499311964 990EZ 2023-07-01 473913466 PORTAGE HEALTH AUXILIARY PORT 9064831514 500 CAMPUS DRIVE HANCOCK MI 49930 BARBARA WORRALL PRESIDENT 9064831514 2025-05-05 false JEAN A MIDDLETON P00084308 9064826601 2025-05-02 2023 2025-03-06 01:10:19Z X X N/A X X 62228 X 9994 29 1542 1542 50663 28415 22248 33813 30980 1126 1517 33623 190 156969 157159 X 111107 106382 46322 51447 157429 157829 460 670 156969 157159 X HEALTH EDUCATION AND ELDER CARE INITIATIVES PORTAGE HEALTH AUXILIARY GRANTED EDUCATIONAL SCHOLARSHIPS TO 6 INDIVIDUALS PURSUING A DEGREE IN THE HEALTH FIELD. 6000 6000 PORTAGE HEALTH AUXILIARY GRANTED FUNDS TO 12 DIFFERENT LOCAL NONPROFIT AND COMMUNITY ORGANIATIONS TO PROMOTE HEALTHY LIVING, AIDE TO ELDERLY AND SUPPORT HEALTH-RELATED EDUCATION. 15500 15696 PORTAGE HOSPITAL EMPLOYEES DONATE FUNDS TO ASSIST OTHER EMPLOYEES, HOSPITAL VOLUNTEERS OR EITHER OF THEIR IMMEDIATE FAMILIES WITH EMERGENT UNFORSEEN HARDSHIPS. THE RECIPIENTS NEED TO BE NOMINATED AND THERE IS A COMMITTEE TO APPROVE THE REQUESTS. THE GRANTS ARE CONTRIBUTIONS TO ASSIST WITH FINANCIAL HARDSHIPS AND ARE LIMITED TO 1,500. 9480 9480 31176 BARBARA WORRALL PRESIDENT 10.00 0 BELINDA BLOOMFIELD RECORDING SE 0.50 0 JASON MAYRA TREASURER 0.50 0 false false false false false false false false false JASON MAYRA 500 CAMPUS DRIVE HANCOCK MI 49930 9064831514 false false false false false false false false false false false NONE NONE true X 5742 9046 13048 9437 9994 47267 58639 40925 46603 36335 50663 233165 4067 135 2171 1414 1542 9329 68448 50106 61822 47186 62199 289761 289761 134 76 53 42 29 334 134 76 53 42 29 334 72 72 68654 50182 61875 47228 62228 290167 0.99860 0.99810 0.00000 0.00000 X PART III, LINE 12 MISCELLANEOUS INCOME 72 FORM 990-EZ, PART I, LINE 10 CASH CONTRIBUTION: 6,000 CASH CONTRIBUTION: 9,480 FORM 990-EZ, PART I, LINE 10 NAME: GRANTS TO NONPROFITS CASH CONTRIBUTION: 15,500 FORM 990-EZ, PART I, LINE 16 EXPENSES DUES AND SUBSCRIPTIONS 150 OPERATING SUPPLIES 21 BANK CHARGES 393 LICENSES AND FEES 778 PROGRAM EXPENSES 175 TOTAL 1,517 FORM 990-EZ, PART II, LINE 24 ACCOUNTS RECEIVABLE 841 841 INVENTORIES FOR SALE OR USE 45,481 50,606 FULLY DEPRECIATED EQUIPMENT & FURNIT 9,388 9,388 LESS ACCUMULATED DEPRECIATION 9,388 9,388 TOTAL 46,322 51,447 FORM 990-EZ, PART II, LINE 26 SALES TAX PAYABLE 460 670 FORM 990-EZ, PART III, LINE 30 PORTAGE HOSPITAL EMPLOYEES DONATE FUNDS TO ASSIST OTHER EMPLOYEES, HOSPITAL VOLUNTEERS OR EITHER OF THEIR IMMEDIATE FAMILIES WITH EMERGENT UNFORSEEN HARDSHIPS. THE RECIPIENTS NEED TO BE NOMINATED AND THERE IS A COMMITTEE TO APPROVE THE REQUESTS. THE GRANTS ARE CONTRIBUTIONS TO ASSIST WITH FINANCIAL HARDSHIPS AND ARE LIMITED TO 1,500.