Form 990 for tax year 2025
Filed by THE AUXILLARY OF LAKE HOSPITAL SYSTEM INC.
Totals
- Total revenue
- $111,980
- Total expenses
- $19,029
- Contributions and grants received
- $16,550
- Grants paid
- $882
- Program service revenue
- $0
- Investment income
- $4,367
- Other revenue
- $91,063
- Total assets, end of year
- $366,589
- Total liabilities, end of year
- $12,048
- Net assets or fund balances, end of year
- $354,541
- Program services expenses (Part IX)
- $6,990
- Management and general expenses
- $12,039
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,990
Program services were 36.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$16,550
-
3 · Investment income
total $4,367 · related or exempt $4,367
-
10a · Gross sales of inventory
$209,449
-
10b · Cost of goods sold
$119,055
-
10c · Net income from sales of inventory
total $90,394 · excluded $90,394
-
11a · Other revenue: OTHER
total $574 · related or exempt $574
-
11b · Other revenue: SALES TAX DISCOUNT
total $95 · related or exempt $95
-
11e · Other revenue, total
$669
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $882 · program services $882
-
11g · Fees: other
total $5,122 · management and general $5,122
-
23 · Insurance
total $583 · management and general $583
-
24a · Other expenses: SUPPLIES
total $6,108 · program services $6,108
-
24b · Other expenses: TRAVEL
total $4,428 · management and general $4,428
-
24c · Other expenses: OFFICE EXPENSE
total $1,830 · management and general $1,830
-
24d · Other expenses: REAPIRS
total $76 · management and general $76
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $140,646 · end of year $10,405
-
2 · Savings and temporary cash investments
end of year $214,476
-
8 · Inventories for sale or use
beginning of year $113,005 · end of year $131,334
-
9 · Prepaid expenses and deferred charges
beginning of year $16,971 · end of year $10,374
-
17 · Accounts payable and accrued expenses
beginning of year $7,252 · end of year $10,140
-
25 · Other liabilities
beginning of year $1,780 · end of year $1,908
-
29 · Capital stock, trust principal or current funds
beginning of year $261,590 · end of year $354,541
-
30 · Paid-in or capital surplus, or land, building or equipment fund
beginning of year $0 · end of year $0
-
31 · Retained earnings, endowment or other funds
beginning of year $0 · end of year $0
Mission and programs · 2025
Mission
NONE
Activities or mission (Part I)
THE AUXILIARY USES ITS FUNDS FOR PATIENT RELATED NEEDS, HOSPITAL EQUIPMENT AND BEAUTIFICATION FOR THE UH LAKE HEALTH MEDICAL CENTERS IN LAKE COUNTY OHIO.
-
OVERSEE SALES AT TWO GIFT SHOP LOCATIONS. CONTRIBUTED DONATIONS TO THE UNIVERSITY HOSPITALS FOUNDATION
Expenses $6,990 · Grants $882
-
PROVIDE NEWBORN PHOTOS FOR MOTHERS
-
STAFF INFORMATION DESKS, TRANSPORT PATIENTS, AND OFFICE SUPPORT PROVIDED BY VOLUNTEERS. THERE IS NO REVENUE OR COST TO THE ORGANIZATION
As filed on the 2025 return.
Listed in Part VII
-
Pat GantPAT GANT
DELEGATE AT LARGE
- Total calculated
- $0
- Hours/week
- 5
-
Michael HanesMICHAEL HANES
DELEGATE AT LARGE
- Total calculated
- $0
- Hours/week
- 5
-
Len ZitoLEN ZITO
DELEGATE AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Vicki SeuferVICKI SEUFER
DELEGATE AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Scott GregorySCOTT GREGORY
DELEGATE AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Rose GentileROSE GENTILE
DELEGATE AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Joyce CulekJOYCE CULEK
DELEGATE AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Jeanne LippsJEANNE LIPPS
DELEGATE AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
Judith HooverJUDITH HOOVER
DELEGATE AT LARGE
- Total calculated
- $0
- Hours/week
- 2
-
George KochikGEORGE KOCHIK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Ruth NolandRUTH NOLAND
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
William MargalisWILLIAM MARGALIS
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2025
- Filed
- 13 February 2026
- IRS schema version
- 2025v4.0
- Source object
- 202640589349300324
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