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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
NATCHITOCHES REGIONAL MEDICAL
CENTER FOUNDATION
Employer identification number

76-0803931
Return Reference Explanation
Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: This program enables the Foundation to respond to a variety of needs within Natchitoches Regional Medical Center. An Associates donation helps support programs designed to promote wellness, prevent illness, and improve the overall health of the community.
Form 990, Part VI, Line 11b: Form 990 Review Process The final Form 990 is not reviewed by the entire board but is emailed to the Board Chairperson and key NRMC employees for review prior to submission to IRS.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts At the end of each fiscal year, the NRMC Vice President of Philanthropy distributes the current conflict of interest policy along with a conflict of interest disclosure form. This information is submitted to the full board who is responsible for enforcement of the policy.
Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Available to the public upon request.
Other Changes In Net Assets Or Fund Balances - Other Increases PRIOR PERIOD ADJUSTMENT = $12120
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


Additional Data


Software ID: 19009920
Software Version: 2019v5.0