SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2015
Open to Public
Inspection
Name of the organization
NEW HANOVER REGIONAL MEDICAL
CENTER AUXILIARY INC
Employer identification number

58-2015872
Return Reference Explanation
FORM 990 - ORGANIZATION'S MISSION THE PURPOSE OF THE CORPORATION IS TO RENDER SERVICE TO THE NEW HANOVER REGIONAL MEDICAL CENTER (AN EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3)) AND ITS PATIENTS AND THE FAMILIES OF ITS PATIENTS. THE FUNDS OF THE CORPORATION, IN EXCESS OF EXPENSES, SHALL BE USED SOLELY TO SUPPORT NEW HANOVER REGIONAL MEDICAL CENTER (NHRMC) AND ITS RELATED ACTIVITIES AND SERVICES.
FORM 990, PAGE 6, PART VI, LINE 7A THE 260 MEMBERS VOTE ON OFFICERS AT THE ANNUAL MEETING OF THE ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 7B THE 260 MEMBERS VOTE ON THE BUDGET AT THE ANNUAL MEETING OF THE ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 11B BOARD OF DIRECTORS HIRES CPA FIRM TO PERFORM REVIEW OF FINANCIAL STATEMENTS AND PREPARE THE FORM 990. THE DRAFT OF THE FINANCIAL STATEMENTS AND FORM 990 IS REVIEWED AND APPROVED AT A MEETING OF MANAGEMENT AND THE BOARD WITH THE CPA FIRM PRIOR TO FILING.
FORM 990, PAGE 6, PART VI, LINE 15A ORGANIZATION HAS NO DIRECT EMPLOYEES, THEY ARE LEASED FROM NEW HANOVER REGIONAL MEDICAL CENTER ( A GOVERNMENT HOSPITAL).
FORM 990, PAGE 6, PART VI, LINE 15B ORGANIZATION HAS NO DIRECT EMPLOYEES, THEY ARE LEASED FROM NEW HANOVER REGIONAL MEDICAL CENTER (A GOVERNMENT HOSPITAL).
FORM 990, PAGE 6, PART VI, LINE 19 ON WEBSITE WWW.GUIDESTAR.ORG AND BY REQUEST.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2015


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