2025-12-05T14:55:58-06:00 2024-12-31 364267431 PEASE BELL CPAS LLC 3501 EMBASSY PKWY 200 AKRON OH 44333 990 2024-01-01 340771932 AUXILIARY OF ROBINSON MEMORIAL HOSPITAL AUXI 3302978801 6847 N CHESTNUT STREET RAVENNA OH 44266 SYLVIA MILOBRATOVIC PRESIDENT 3302978801 2025-12-05 1 0 FRANCES A TAYLOR CPA P01293026 2163489600 2024 2025-03-06 01:10:19Z THE AUXILIARY OF UNIVERSITY HOSPITALS PORTAGE MEDICAL CENTER SYLVIA MILOBRATOVIC 6847 N CHESTNUT STREET RAVENNA OH 44266 357576 0 X N/A X 501(C)(3) 1943 OH TO SUPPORT UNIVERSITY HOSPITALS PORTAGE MEDICAL CENTER IN ITS EFFORTS TO SERVE THE NEEDS OF PORTAGE COUNTY RESIDENTS AND SURROUNDING COMMUNITIES BY PROVIDING FUNDING FOR ENHANCED OR ADDITIONAL PROGRAMS THAT MIGHT NOT OTHERWISE BE AVAILABLE. 7 7 0 30 0 0 12424 14484 16399 16528 561 782 164486 68302 193870 100096 102000 2000 0 0 0 0 0 0 0 97793 134894 199793 136894 -5923 -36798 364134 334271 27908 34843 336226 299428 THE MISSION OF THE ORGANIZATION IS TO RENDER SERVICE TO THE HOSPITAL AND ITS PATIENTS, TO PROMOTE THE HEALTH AND WELFARE OF THE COMMUNITY, AND TO PROVIDE FUNDS THROUGH SPECIAL PROJECTS FOR ADDITIONAL PATIENT SERVICES IN ACCORDANCE WITH HOSPITAL PRIORITIES. 0 0 98247 2000 84830 THE AUXILIARY GRANTS ASSISTANCE TO UNIVERSITY HOSPITALS PORTAGE MEDICAL CENTER TO FURTHER ENHANCE THE MEDICAL CENTER'S MISSION AND COMMUNITY BENEFIT. 98247 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 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 0 0 0 0 OH X CYNTHIA KLEIN 3302972594 6847 CHESTNUT STREET RAVENNA OH 44266 X ANGIE REEDY VICE PRESIDENT OF FUNDRAISING 2.00 X X 0 0 0 JUDY SCOTT CORRESPONDING SECRETARY 2.00 X X 0 0 0 SALLY KELLY PARLIAMENTARIAN 2.00 X X 0 0 0 SYLVIA MILOBRATOVIC PRESIDENT 2.00 X X 0 0 0 JEANNE TONDIGLIA CO-TREASURER 2.00 X X 0 0 0 NANCY HARRIS CO-TREASURER 2.00 X X 0 0 0 SARA JONES RECORDING SECRETARY 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 1505 11186 1793 14484 MEDICAL GUARDIAN PROGR 624100 16528 16528 16528 782 782 3302 11186 3302 0 318313 254178 64135 64135 SPECIAL SALE COMMISSIO 900099 4167 4167 4167 100096 84830 0 782 X 2000 2000 2750 2750 92601 74670 17931 11478 11478 746 746 500 500 LIFELINE PROGRAM EXPENS 10219 10219 MEDICAL GUARDIAN PROGRA 10112 10112 CREDIT CARD PROCESSING 6488 6488 136894 98247 38647 0 100376 81717 184932 130714 1048 66494 77778 55346 364134 334271 27908 34843 27908 34843 X 336226 299428 336226 299428 364134 334271 -36798 0 X 0 0 0 X X 1 UNIVERSITY HOSPITALS PORTAGE MEDICAL CENTER 461382538 3 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 X 1 1 SCHEDULE A, PART IV, SECTION D, LINE 2 BOARD MEMBERS ARE NOT APPOINTED BY THE SUPPORTED ORGANIZATION AND NO BOARD MEMBER SERVED ON THE BOARD OF UNIVERSITY HOSPITALS PORTAGE MEDICAL CENTER. THE WORKING RELATIONSHIP IS FACILIATED BY HAVING THE MANAGEMENT OF THE UNIVERSITY HOSPITALS PORTAGE MEDICAL CENTER SERVE AS A LIAISON TO THE AUXILIARY. SCHEDULE A, PART IV, SECTION D, LINE 3 THE AUXILIARY WORKS TO SUPPORT THE NEEDS OF UH PORTAGE MEDICAL CENTER AND COLLABORATES TO DETERMINE THE IMMEDIATE NEEDS OF THE PORTAGE COUNTY COMMUNITY AND HOW THE AUXILIARY CAN HELP THE UH PORTAGE MEDICAL CENTER MEET THOSE NEEDS. THE AUXILIARY MAKES DISTRIBUTIONS TO SUPPORT UH PORTAGE MEDICAL CENTER'S MISSION. SCHEDULE A, PART IV, SECTION E, LINE 2A THE AUXILIARY WORKS WITH THE UNIVERSITY HOSPITALS PORTAGE MEDICAL CENTER TO LEARN THE IMMEDIATE NEEDS OF THE COMMUNITIES SERVED BY THE MEDICAL CENTER AND IN TURN, DETERMINE THE APPROPRIATE SUPPORT NEEDED TO MEET THOSE COMMUNITY NEEDS. SCHEDULE A, PART IV, SECTION E, LINE 2B AS DESCRIBED IN THE RESPONSE TO PART IV, SECTION D, LINE 3, THE AUXILIARY WORKS TO SUPPORT THE NEEDS OF UH PORTAGE MEDICAL CENTER AND COLLABORATES TO DETERMINE THE IMMEDIATE NEEDS OF THE PORTAGE COUNTY COMMUNITY AND HOW THE AUXILIARY CAN HELP THE UH PORTAGE MEDICAL CENTER MEET THOSE NEEDS. THE AUXILIARY MAKES DISTRIBUTIONS TO SUPPORT UH PORTAGE MEDICAL CENTER'S MISSION. FORM 990, PART VI, SECTION A, LINE 6 ONLY ACTIVE MEMBERS HAVE VOTING RIGHTS AND HOLD OFFICE IN THE AUXILIARY. OFFICERS OF THE AUXILIARY ARE THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 7A ONLY ACTIVE MEMBERS ELECT THE OFFICERS OF THE AUXILIARY. FORM 990, PART VI, SECTION A, LINE 7B ONLY ACTIVE MEMBERS HAVE VOTING RIGHTS AND HOLD OFFICE IN THE AUXILIARY. OFFICERS OF THE AUXILIARY ARE THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT THIRD PARTY PUBLIC ACCOUNTING FIRM AND A COPY IS MADE AVAILABLE TO THE ORGANIZATION'S PRESIDENT BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY PROVIDES A PROCESS FOR REPORTING SUSPECTED VIOLATIONS OF THE ORGANIZATION'S OPERATING GUIDELINES. THE PROCESS INCLUDES RULES REGARDING CONFIDENTIALITY AND ESTABLISHES SPECIFIC RESPONSIBILITIES FOR THOSE PERSONS CHARGED WITH RECEIVING A COMPLAINT. THE DOCUMENT IS SIGNED ANNUALLY BY THE CO-PRESIDENTS OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G BOOKKEEPING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 9,634. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,634. PAYROLL REIMBURSEMENT TO UNIVERSITY HOSPITALS FOR GIFT SHOP WORKERS: PROGRAM SERVICE EXPENSES 74,670. MANAGEMENT AND GENERAL EXPENSES 8,297. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 82,967. ROBINSON HEALTH SYSTEM INC (DBA UH PORTAGE MEDICAL CENTER) 6847 CHESTNUT STREET RAVENNA OH 44266 461382538 HEALTH CARE OH 501(C)(3) LINE 3 UHHS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0