2023-06-01T14:45:04-05:00 2022-12-31 561719839 Earney & Company LLP 710 Military Cutoff Road Suite 250 Wilmington NC 28405 990 2022-01-01 582015872 New Hanover Regional Medical Center Auxiliary Inc NEWH 9106675317 2131 S 17th Street Wilmington NC 284017407 George Elam Treasurer 9103434817 2023-06-01 1 George Elam 999009999 0 Charles EarneyCPA P00085685 9102569995 2023-06-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Bob Kaess 2131 S 17th Street Wilmington NC 284017407 1456161 0 X www.nhrmc.org/ways-to-give/volunteers X 1992 NC The purpose of the Organization is to render service to the Novant Health 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 Organization, in excess of expenses, shall be used solely to support Novant Health New Hanover Regional Medical Center (NHRMC) and its related activities and services. 10 10 0 300 0 0 0 313137 0 37149 0 12 153044 683398 153044 1033696 447 7785 0 0 143826 576166 0 0 7521 95356 284292 239629 868243 -86585 165453 3899935 4083436 590307 608355 3309628 3475081 X The purpose of the Organization is to render service to the Novant Health 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 Organization, in excess of expenses, shall be used solely to support Novant Health New Hanover Regional Medical Center (NHRMC) and its related activities and services. 0 0 751379 7785 Funds used to support the Organization (a not-for-profit hospital system) and its related activites, services, and welfare of people in the region served by the Organization (Purchase equipment, support of projects, services, etc.) 751379 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 0 1 1 1 0 NC X X Erin Barajas 9106675317 2131 S 17th Street Wilmington NC 28401 X Bob Kaess President 20.00 X X 0 0 0 George Elam Treasurer 10.00 X X 0 0 0 Dennis Doll Secretary 10.00 X X 0 0 0 Patrick Fryt Director 5.00 X 0 0 0 Sonia Jordan-Nobles Director 5.00 X 0 0 0 Mimi Kiteley Director 5.00 X 0 0 0 Donna Robbins Director 5.00 X 0 0 0 Barb Sneiderman Director 5.00 X 0 0 0 Sylvia Stoudenmire Director 5.00 X 0 0 0 Stephen Whitney Director 5.00 X 0 0 0 0 0 0 0 0 0 0 0 313137 298991 313137 Program Service Commissions 721000 37149 37149 37149 12 12 1105863 422465 683398 683398 1033696 720547 0 12 7785 7785 576166 524503 44142 7521 42427 42427 6519 4551 1968 29013 8207 20806 10242 10242 453 453 Janitorial expenses 95714 95714 In-kind expenses 49609 49609 Repairs and Maintenance 26502 26502 Credit Card Fees 17957 17957 5856 5856 868243 751379 109343 7521 X 519192 569994 61567 73130 135127 244841 371 371 4077307 894082 3183678 3183225 0 11875 3899935 4083436 590307 608355 590307 608355 X 3309628 3475081 3309628 3475081 3899935 4083436 165453 0 X 0 0 0 X 86386 222244 4588 313137 626355 1826701 1181029 1286325 298525 1105863 5698443 1913087 1403273 1290913 298525 1419000 6324798 0 0 0 6324798 815 2217 12 12 3056 815 2217 12 12 3056 1913902 1405490 1290925 298525 1419012 6327854 0.99950 0.99950 0.00050 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4077307 894082 3183225 3183225 0 Scholarships 5 7785 X Expenses forgiven by NHRMC 0 298991 FMV 0 0 0 Part I Line 6 Volunteers play an important role by adding a personal touch to interactions with hospital patients, loved ones, and visitors. Volunteers assist with clerical and other non-patient related duties, help guide fundraising efforts and, in general, support the Medical Center's charitable mission. Form 990, Part VI, Section A, line 6 The organization has Members Form 990, Part VI, Section A, line 7a Auxiliary members vote on officers at the annual meeting of the organization Form 990, Part VI, Section A, line 7b Members shall have the right to vote on Bylaw amendments or revisions, corporate dissolution, corporate officers and the annual budget. Form 990, Part VI, Section B, line 11b The 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 are reviewed and approved at a meeting of Management and the Board with CPA firm prior to filing. Form 990, Part VI, Section B, line 12c Board members are required to sign the conflict of interest policy once a year to monitor for new conflicts with existing members. Form 990, Part VI, Section B, line 15 Organization has no direct employees; they are leased from New Hanover Regional Medical Center (A Government Hospital). Form 990, Part VI, Section C, line 19 On the website www.guidestar.org and by request Part X Additional Information Amounts reported on line 7 of Part IX, Statement of Functional Expense are reimbursements to New Hanover Regional Medical Center for the salaries and wages of hospital employees who provide services to the Auxiliary. Novant Health New Hanover Regional Medical Center 2131 S 17th Street Wilmington NC 28401 560887181 Hospital NC 501c3 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 Novant Health New Hanover Regional Medical Center B FMV Novant Health New Hanover Regional Medical Center N 49609 FMV Novant Health New Hanover Regional Medical Center O Reported by related party Novant Health New Hanover Regional Medical Center P Reported by related party Part V The Organization was organized to render services to Novant Health New Hanover Regional Medical Center. The Organization raises funds through hospital gift shop sales and other fundraisers and uses the proceeds to support hospital volunteer efforts, purchase needed hospital equipment, provide scholarships and purchase small gifts for infant and pediatric patients.