Civic Intelligence

Port Huron Hospital Auxiliary

EIN 38-1603200 • 501(c)3 • Port Huron, MI

Profile

Provide support to mclaren port huron hospital and it's patients by providing services to staff and patients and their families and donating needed equipment and supplies. Also provide scholarships to students pursuing secondary education degrees in the medical field.

1221 Pine Grove AvenuePort Huron, MI 48060
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

66th percentile

0.09x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

73rd percentile

0.14x

Higher debt load relative to revenue than 73% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

70th percentile

17%

Higher net margin than 70% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

3.4%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$346,347

Up $44,922 (+15%) from 2023

Liabilities

Up

$31,236

Up $5,735 (+22%) from 2023

Net Assets

Up

$315,111

Up $39,187 (+14%) from 2023

Operations
Liabilities / Revenue73rd percentileNet Margin70th percentile

Revenue

Up

$231,220

Up $7,553 (+3.4%) from 2023

Expenses

Up

$192,033

Up $20,174 (+12%) from 2023

Net Income

Down

$39,187

Down $12,621 (-24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2010: $187,394Liabilities 2010: $15,434Net Assets 2010: $171,9602010Assets 2011: $235,583Liabilities 2011: $16,701Net Assets 2011: $218,8822011Assets 2012: $230,631Liabilities 2012: $83,332Net Assets 2012: $147,2992012Assets 2013: $234,371Liabilities 2013: $52,090Net Assets 2013: $182,2812013Assets 2014: $268,792Liabilities 2014: $58,627Net Assets 2014: $210,1652014Assets 2015: $267,988Liabilities 2015: $74,324Net Assets 2015: $193,6642015Assets 2016: $301,514Liabilities 2016: $46,737Net Assets 2016: $254,7772016Assets 2017: $301,107Liabilities 2017: $3,172Net Assets 2017: $297,9352017Assets 2018: $301,193Liabilities 2018: $61,380Net Assets 2018: $239,8132018Assets 2019: $290,808Liabilities 2019: $16,660Net Assets 2019: $274,1482019Assets 2020: $283,365Liabilities 2020: $35,339Net Assets 2020: $248,0262020Assets 2021: $216,209Liabilities 2021: $21,081Net Assets 2021: $195,1282021Assets 2022: $253,436Liabilities 2022: $29,320Net Assets 2022: $224,1162022Assets 2023: $301,425Liabilities 2023: $25,501Net Assets 2023: $275,9242023Assets 2024: $346,347Liabilities 2024: $31,236Net Assets 2024: $315,1112024

Highlighted filing

2024

Assets$346,347
Liabilities$31,236
Net Assets$315,111
Open 2024 Filing

Operations Trend

Revenue Growth44th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KExpenses 2010: $125,6352010Revenue 2011: $187,391Expenses 2011: $140,469Net Income 2011: $46,9222011Expenses 2012: $237,4122012Revenue 2013: $176,202Expenses 2013: $141,220Net Income 2013: $34,9822013Revenue 2014: $172,602Expenses 2014: $144,719Net Income 2014: $27,8832014Revenue 2015: $183,868Expenses 2015: $200,369Net Income 2015: -$16,5012015Revenue 2016: $217,583Expenses 2016: $156,470Net Income 2016: $61,1132016Revenue 2017: $162,616Expenses 2017: $119,458Net Income 2017: $43,1582017Revenue 2018: $139,710Expenses 2018: $197,832Net Income 2018: -$58,1222018Revenue 2019: $177,176Expenses 2019: $128,696Net Income 2019: $48,4802019Revenue 2020: $126,692Expenses 2020: $152,815Net Income 2020: -$26,1232020Revenue 2021: $81,107Expenses 2021: $134,005Net Income 2021: -$52,8982021Revenue 2022: $190,153Expenses 2022: $161,165Net Income 2022: $28,9882022Revenue 2023: $223,667Expenses 2023: $171,859Net Income 2023: $51,8082023Revenue 2024: $231,220Expenses 2024: $192,033Net Income 2024: $39,1872024

Highlighted filing

2024

Revenue$231,220
Expenses$192,033
Net Income$39,187
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$346,347
Liabilities
$31,236
Net assets
$315,111
Revenue
$231,220
Expenses
$192,033
Net income
$39,187
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.46$0.31$3.15$2.31$1.92$0.39
2023Detailed filing. Detailed filing data is available for this year.$3.01$0.26$2.76$2.24$1.72$0.52
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.53$0.29$2.24$1.90$1.61$0.29
2021Detailed filing. Detailed filing data is available for this year.$2.16$0.21$1.95$0.81$1.34$0.53
2020Detailed filing. Detailed filing data is available for this year.$2.83$0.35$2.48$1.27$1.53$0.26
2019Detailed filing. Detailed filing data is available for this year.$2.91$0.17$2.74$1.77$1.29$0.48
2018Detailed filing. Detailed filing data is available for this year.$3.01$0.61$2.40$1.40$1.98$0.58
2017Summary only. Only limited summary data is available for this year.$3.01$0.03$2.98$1.63$1.19$0.43
2016Detailed filing. Detailed filing data is available for this year.$3.02$0.47$2.55$2.18$1.56$0.61
2015Detailed filing. Detailed filing data is available for this year.$2.68$0.74$1.94$1.84$2.00$0.17
2014Summary only. Only limited summary data is available for this year.$2.69$0.59$2.10$1.73$1.45$0.28
2013Detailed filing. Detailed filing data is available for this year.$2.34$0.52$1.82$1.76$1.41$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$0.83$1.47$2.37
2011Summary only. Only limited summary data is available for this year.$2.36$0.17$2.19$1.87$1.40$0.47
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.15$1.72$1.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2023 to Sep 30, 2024
Signed
Aug 12, 2025
Return Version
2023v6.0
Gross Receipts
$550,546
Mission and Program Overview

Mission

Provide support to mclaren port huron hospital and it's patients by providing services to staff and patients and their families and donating needed equipment and supplies. Also provide scholarships to students pursuing secondary education degrees in the medical field.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$205,618$244,221▲ $38,603
Inventories for Sale or Use$50,593$50,205▼ $388
Accounts Receivable$32,438$42,183▲ $9,745
Land, Buildings, and Equipment, Net$8,244$7,168▼ $1,076
Prepaid Expenses and Deferred Charges$4,532$2,570▼ $1,962
Total Assets$301,425$346,347▲ $44,922
Liabilities
Accounts Payable and Accrued Expenses$8,201$19,083▲ $10,882
Other Liabilities$17,300$12,153▼ $5,147
Total Liabilities$25,501$31,236▲ $5,735
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$205,924$245,111▲ $39,187
Net Assets With Donor Restrictions$70,000$70,000→ $0
Total Net Assets Fund Balance$275,924$315,111▲ $39,187
Total Liabilities and Net Assets / Fund Balance$301,425$346,347▲ $44,922

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,168$44,637$51,805
Leasehold Improvements-$44,653$44,653
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleOtherTotal
Jennifer BesimerTreasurer$99,643$99,643

Board Members and Trustees

NameTitle
Joyce FairbankCo-president
Ruth MillerCo-president
Sharron FergusonCo-president
Nancy NunezCorrespondin
Sue GlennCorrespondin
Carolyn CroweEvents Coord
Ginny JanksFundraising
Eileen MooreRecording Se
Pam DickinsonRecording Se
Margaret BowersService Area
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$231,220
Change in Net Assets
$39,187
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$160,984
Other Expenses$30,526
Grants and Similar Amounts Paid$523
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$149,719--$149,719
Payroll Taxes$11,265--$11,265
Fees for Services Accounting-$7,024-$7,024
Depreciation Depletion-$4,693-$4,693
Insurance-$2,475-$2,475
Other Expenses$1,262--$1,262
Grants to Domestic Orgs$523--$523
Office Expenses-$91-$91
Conferences and Meetings-$28-$28
Total Functional Expenses$177,722$14,311$0$192,033
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$26,334
Fundraising Direct Expenses$15,821
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Fundraising Eve$26,334$26,334$15,821$10,513
Total Events$26,334$26,334$15,821$10,513
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Cards Outstanding$3,390
Accrued Wages and Taxes$2,570
Accrued Fed & Fica W/h$2,482
Sales Tax Payable$2,024
Accrued Professional Fees$750
Mich. Income Tax W/h$461
Accrued Payroll Taxes$290
City Withholding$186
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Form 990 is reviewed by the treasurer before it is filed. Form 990 will be reviewed by the executive officers after it is filed.”

Form 990, Page 6, Part VI, Line 19

“PROVIDED UPON REQUEST”

Filing and Contact Details

Filer

Filer Name
Mclaren Port Huron Auxiliary
EIN
38-1603200
Phone
8109893735
Address
1221 PINE GROVE AVENUE, PORT HURON, MI 48060

Signing Officer

Name
Jennifer Besimer
Title
Treasurer
Phone
8109893735
Signed
2025-08-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Besimer
Formed
1996
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
5
Volunteers
90

Preparer

Firm
Lashbrook & Beauchamp Pc
Address
407 FORT ST, PORT HURON, MI 48060
Preparer
Burt Beauchamp CPA Mst
Phone
8109825300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Provide support to mclaren port huron hospital and it's patients by providing services to staff and patients and their families and donating needed equipment and supplies. Also provide scholarships to students pursuing secondary education degrees in the medical field.”

Form 990, Page 1, Part I, Line 6

“Volunteers provide service to patients and employees of the hospital as needed.”

Raw XML AppendixShowing 400 of 455 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt08201
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt019083
IRS990/AccountsReceivableGrp/BOYAmt032438
IRS990/AccountsReceivableGrp/EOYAmt042183
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE SUPPORT TO MCLAREN PORT HURON HOSPITAL AND IT'S PATIENTS BY PROVIDING SERVICES TO STAFF AND PATIENTS AND THEIR FAMILIES AND DONATING NEEDED EQUIPMENT AND SUPPLIES. ALSO PROVIDE SCHOLARSHIPS TO STUDENTS PURSUING SECONDARY EDUCATION DEGREES IN THE MEDICAL FIELD.
IRS990/BooksInCareOfDetail/PersonNm0JENNIFER BESIMER
IRS990/BooksInCareOfDetail/PhoneNum08109893735
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01221 PINE GROVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0PORT HURON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048060
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0205618
IRS990/CashNonInterestBearingGrp/EOYAmt0244221
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt028
IRS990/ConferencesMeetingsGrp/TotalAmt028
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0303505
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0523
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt030526
IRS990/CYOtherRevenueAmt0231220
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt039187
IRS990/CYSalariesCompEmpBnftPaidAmt0160984
IRS990/CYTotalExpensesAmt0192033
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0231220
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04693
IRS990/DepreciationDepletionGrp/TotalAmt04693
IRS990/Desc0OPERATION OF A GIFT SHOP AND COFFEE/SNACK BAR FOR HOSPITAL STAFF, PATIENTS AND THEIR FAMILIES, WITH NET PROFITS DONATED TO HOSPITAL.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt070000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt070000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0177722
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07024
IRS990/FeesForServicesAccountingGrp/TotalAmt07024
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JENNIFER BESIMER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARGARET BOWERS
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROLYN CROWE
IRS990/Form990PartVIISectionAGrp/PersonNm3PAM DICKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm4JOYCE FAIRBANK
IRS990/Form990PartVIISectionAGrp/PersonNm5SHARRON FERGUSON
IRS990/Form990PartVIISectionAGrp/PersonNm6SUE GLENN
IRS990/Form990PartVIISectionAGrp/PersonNm7GINNY JANKS
IRS990/Form990PartVIISectionAGrp/PersonNm8RUTH MILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9EILEEN MOORE
IRS990/Form990PartVIISectionAGrp/PersonNm10NANCY NUNEZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt099643
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1SERVICE AREA
IRS990/Form990PartVIISectionAGrp/TitleTxt2EVENTS COORD
IRS990/Form990PartVIISectionAGrp/TitleTxt3RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt4CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6CORRESPONDIN
IRS990/Form990PartVIISectionAGrp/TitleTxt7FUNDRAISING
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt9RECORDING SE
IRS990/Form990PartVIISectionAGrp/TitleTxt10CORRESPONDIN
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr01996
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0true
IRS990/FundraisingDirectExpensesAmt015821
IRS990/FundraisingGrossIncomeAmt026334
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantAmt0523
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0523
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0523
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0550546
IRS990/GrossSalesOfInventoryAmt0524212
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt02475
IRS990/InsuranceGrp/TotalAmt02475
IRS990/InventoriesForSaleOrUseGrp/BOYAmt050593
IRS990/InventoriesForSaleOrUseGrp/EOYAmt050205
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt089290
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08244
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07168
IRS990/LandBldgEquipCostOrOtherBssAmt096458
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROVIDE SUPPORT TO MCLAREN PORT HURON HOSPITAL AND IT'S PATIENTS BY PROVIDING SERVICES TO STAFF AND PATIENTS AND THEIR FAMILIES AND DONATING NEEDED EQUIPMENT AND SUPPLIES. ALSO PROVIDE SCHOLARSHIPS TO STUDENTS PURSUING SECONDARY EDUCATION DEGREES IN THE MEDICAL FIELD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0275924
IRS990/NetAssetsOrFundBalancesEOYAmt0315111
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010513
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010513
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt0220707
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0220707
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0205924
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0245111
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt091
IRS990/OfficeExpensesGrp/TotalAmt091
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0CREDIT CARD & BANK CHARGE
IRS990/OtherExpensesGrp/Desc1SOFTWARE EXPENSE
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ProgramServicesAmt010985
IRS990/OtherExpensesGrp/ProgramServicesAmt13968
IRS990/OtherExpensesGrp/ProgramServicesAmt21262
IRS990/OtherExpensesGrp/TotalAmt010985
IRS990/OtherExpensesGrp/TotalAmt13968
IRS990/OtherExpensesGrp/TotalAmt21262
IRS990/OtherLiabilitiesGrp/BOYAmt017300
IRS990/OtherLiabilitiesGrp/EOYAmt012153
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0149719
IRS990/OtherSalariesAndWagesGrp/TotalAmt0149719
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt011265
IRS990/PayrollTaxesGrp/TotalAmt011265
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt04532
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt02570
IRS990/PrincipalOfficerNm0JENNIFER BESIMER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt01664
IRS990/PYOtherExpensesAmt024082
IRS990/PYOtherRevenueAmt0223667
IRS990/PYRevenuesLessExpensesAmt051808
IRS990/PYSalariesCompEmpBnftPaidAmt0146113
IRS990/PYTotalExpensesAmt0171859
IRS990/PYTotalRevenueAmt0223667
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt039187
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesEngagedOrgInvlmntInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesFurtherExemptPrpsInd0true
IRS990ScheduleA/Form990SchAType3FuncIntGrp/ActivitiesTestInd0X
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0true
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0true
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0THE HOSPITAL LIAISON MAKES SUGGESTIONS ON HOW THE AUXILIARY INVESTS IDLE ASSETS. THE HOSPITAL ALSO HAS GENERAL GUIDELINES FOR HOW THE GIFT SHOP AND CAFE SHOULD BE RUN BY THE AUXILIARY. ALL MONIES GENERATED BY SHOP AND CAFE SALES AND FUNDRAISING ARE USED TO FUND REQUESTS MADE BY THE HOSPITAL.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt1THE AUXILIARY RUNS THE GIFT SHOP AND CAFE IN THE HOSPITAL FOR THE HOSPITAL. THE AUXILIARY ALSO GIVES SCHOLARSHIPS AT THE HOSPITAL'S REQUEST. ALL FUNDS RAISED BY THE AUXILIARY ARE USED TO FUND HOSPITAL AND PATIENT NEEDS.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt2IF THE AUXILIARY DID NOT OPERATE THE GIFT SHOP AND CAFE, THE HOSPITAL WOULD DO SO. THIS IS ALSO TRUE OF THE SCHOLARSHIP FUND AND PATIENT FOCUS FUND. THE HOSPITAL FOUND IT WAS MORE COST EFFECTIVE TO HAVE THE AUXILIARY HANDLE THESE ACTIVITIES.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION D, LINE 3
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc1PART IV, SECTION E, LINE 2A
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc2PART IV, SECTION E, LINE 2B
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0381369611
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0MCLAREN HOSPITAL
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0MCLAREN HOSPITAL
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3FuncIntInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt07168
IRS990ScheduleD/EquipmentGrp/DepreciationAmt044637
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051805
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt044653
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt044653
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03390
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt12570
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt22482
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32024
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt4750
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt5461
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt6290
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt7186
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CARDS OUTSTANDING
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED WAGES AND TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED FED & FICA W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED PROFESSIONAL FEES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc5MICH. INCOME TAX W/H
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc6ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc7CITY WITHHOLDING
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07168
IRS990ScheduleD/TotalLiabilityAmt012153
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt015821
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0FUNDRAISING EVE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt026334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt026334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt026334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt026334
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt010513
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt015821
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt015821
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDE SUPPORT TO MCLAREN PORT HURON HOSPITAL AND IT'S PATIENTS BY PROVIDING SERVICES TO STAFF AND PATIENTS AND THEIR FAMILIES AND DONATING NEEDED EQUIPMENT AND SUPPLIES. ALSO PROVIDE SCHOLARSHIPS TO STUDENTS PURSUING SECONDARY EDUCATION DEGREES IN THE MEDICAL FIELD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1VOLUNTEERS PROVIDE SERVICE TO PATIENTS AND EMPLOYEES OF THE HOSPITAL AS NEEDED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS REVIEWED BY THE TREASURER BEFORE IT IS FILED. FORM 990 WILL BE REVIEWED BY THE EXECUTIVE OFFICERS AFTER IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PROVIDED UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 1, PART I, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0MCLAREN PORT HURON HOSPTIAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine2Txt0MCLAREN PORT HURON HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381369611
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt03
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0HOSPITAL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01221 PINE GROVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine2Txt01221 PINE GROVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0PORT HURON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd048060
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0true
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt074424
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt174424
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0IN KIND
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt1IN KIND
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0MCLAREN PORT HURON HOSPITAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt1MCLAREN PORT HURON HOSPITAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt0MCLAREN PORT HURON HOSPITAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine2Txt1MCLAREN PORT HURON HOSPITAL
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0K
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt1C
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0301425
IRS990/TotalAssetsEOYAmt0346347
IRS990/TotalAssetsGrp/BOYAmt0301425
IRS990/TotalAssetsGrp/EOYAmt0346347
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt014311
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0177722
IRS990/TotalFunctionalExpensesGrp/TotalAmt0192033

Document Assets

No mirrored PDF or thumbnail assets are attached yet.