2025-03-21T12:58:17-05:00 2024-12-31 883478764 PRP & ASSOCIATES 8952 TYLER BLVD MENTOR OH 440602185 990 2024-01-01 341605226 THE AUXILIARY OF LAKE HOSPITAL SYSTEM IN AUXI 4404771282 7590 AUBURN RD CONCORD TWP OH 440779176 GEORGE KOCHIK PRESIDENT 4404771282 2025-02-25 1 0 PAUL PAHORESKY P00344973 4409741040 2024 2025-03-06 01:10:19Z GEORGE KOCHIK 246599 0 X N/A X 1988 OH THE AUXILIARY USES ITS FUNDS FOR PATIENT RELATED NEEDS, HOSPITAL EQUIPMENT AND BEAUTIFICATION FOR THE UH LAKE HEALTH MEDICAL CENTERS IN LAKE COUNTY OHIO. 9 9 0 0 0 0 9764 0 0 0 3528 2967 59760 85135 73052 88102 54000 50000 0 0 0 0 0 0 0 26223 11762 80223 61762 -7171 26340 228908 270622 0 9032 228908 261590 NONE 0 0 50000 87391 OVERSEE SALES AT TWO GIFT SHOP LOCATIONS. CONTRIBUTED $50,000 TO THE UNIVERSITY HOSPITALS FOUNDATION 0 0 711 PROVIDE NEWBORN PHOTOS FOR MOTHERS 0 0 0 STAFF INFORMATION DESKS, TRANSPORT PATIENTS, AND OFFICE SUPPORT PROVIDED BY VOLUNTEERS. THERE IS NO REVENUE OR COST TO THE ORGANIZATION 50000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 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 9 9 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 OH X LORETTA SPARKS 4403541665 7590 AUBURN RD CONCORD TWP OH 44077 MICHAEL HANES DELEGATE AT LARGE 5.00 X 0 0 0 LEN ZITO DELEGATE AT LARGE 2.00 X 0 0 0 VICKI SEUFER DELEGATE AT LARGE 2.00 X 0 0 0 BILL MARGALIS DELEGATE AT LARGE 2.00 X 0 0 0 SCOTT GREGORY DELEGATE AT LARGE 2.00 X 0 0 0 ROSE GENTILE DELEGATE AT LARGE 2.00 X 0 0 0 JOYCE CULEK DELEGATE AT LARGE 2.00 X 0 0 0 GEORGE KOCHIK PRESIDENT 10.00 X 0 0 0 PAT GANT VICE PRESIDENT 5.00 X 0 0 0 RUTH NOLAND SECRETARY 2.00 X 0 0 0 WANDA WAREHAM TREASURER 2.00 X 0 0 0 0 0 0 0 0 0 0 0 2967 2967 16756 0 16756 16756 226790 158497 68293 68293 SALES TAX DISCOUNT 86 86 86 88102 86 0 88016 50000 50000 3689 3689 201 201 3241 3241 463 463 SUPPLIES 4168 4168 61762 50000 11762 0 161903 140646 67005 113005 16971 228908 270622 0 7252 0 1780 0 9032 X 228908 261590 0 0 0 0 228908 261590 228908 270622 26340 6342 0 X 0 0 0 X 0 SALES TAX PAYABLE 1780 1780 X 16756 16756 16756 16756 16756 SCHEDULE G, PART I, LINE 2B, COLUMN (V) PURCHASES BY THE GENERAL PUBLIC INSIDE THE GIFT SHOP FORM 990 PART 1 LINE 13 2024 UH LAKE HEALTH FOUNDATION. SECOND NICU PAYMENT BENEFITING UH TRIPOINT MEDICAL FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION GOVERNING BODY REVIEWS THE TAX RETURNS PRIOR TO FILING FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. PART VI LINE 11 THE 990 RETURN WAS REVIEWED AND APPROVED BY THE BOARD PRIOR TO SUBMISSION