Civic Intelligence

Northside Hospital-Cherokee Auxiliary

990 • Fiscal year 2020 • EIN 58-0899098

Oct 01, 2019 to Sep 30, 2020 • Filed on Dec 06, 2020

Organization ProfileWWW.NHCHEROKEEAUXILIARY.COM
450 Northside Cherokee BlvdCanton, GA 30115

(770) 479-3670

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

55th percentile

0.00x

Higher debt load relative to assets than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

Higher debt load relative to revenue than 55% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

51st percentile

5.9%

Higher net margin than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

51st percentile

4.7%

Faster asset growth than 51% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

34th percentile

-33%

Faster revenue growth than 34% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$191,715

Up $8,682 (+4.7%) from 2019

Net Assets

Up

$191,678

Up $8,645 (+4.7%) from 2019

Liabilities

Up

$37

Up $37 from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin51st percentile

Revenue

Down

$145,749

Down $71,196 (-33%) from 2019

Expenses

Down

$137,104

Down $23,686 (-15%) from 2019

Net Income

Down

$8,645

Down $47,510 (-85%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2011: $44,302Liabilities 2011: $02011Assets 2012: $49,720Net Assets 2012: $49,7202012Assets 2013: $46,585Liabilities 2013: $02013Assets 2014: $47,851Liabilities 2014: $5,906Net Assets 2014: $41,9452014Assets 2015: $45,141Liabilities 2015: $5,406Net Assets 2015: $39,7352015Assets 2016: $35,674Liabilities 2016: $5,406Net Assets 2016: $30,2682016Assets 2017: $45,303Liabilities 2017: $02017Assets 2018: $126,878Liabilities 2018: $0Net Assets 2018: $126,8782018Assets 2019: $183,033Liabilities 2019: $0Net Assets 2019: $183,0332019Assets 2020: $191,715Liabilities 2020: $37Net Assets 2020: $191,6782020Assets 2021: $300,145Liabilities 2021: $1,131Net Assets 2021: $299,0142021Assets 2022: $328,236Liabilities 2022: $1,131Net Assets 2022: $327,1052022Assets 2023: $532,822Liabilities 2023: $2,652Net Assets 2023: $530,1702023Assets 2024: $755,682Liabilities 2024: $0Net Assets 2024: $755,6822024

Highlighted filing

2020

Assets$191,715
Liabilities$37
Net Assets$191,678
Open 2020 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2011: $25,758Expenses 2011: $20,944Net Income 2011: $4,8142011Revenue 2012: $26,593Expenses 2012: $16,915Net Income 2012: $9,6782012Revenue 2013: $24,439Expenses 2013: $23,777Net Income 2013: $6622013Revenue 2014: $31,670Expenses 2014: $36,524Net Income 2014: -$4,8542014Revenue 2015: $44,538Expenses 2015: $46,748Net Income 2015: -$2,2102015Revenue 2016: $54,241Expenses 2016: $63,708Net Income 2016: -$9,4672016Revenue 2017: $100,737Expenses 2017: $87,583Net Income 2017: $13,1542017Revenue 2018: $195,593Expenses 2018: $114,018Net Income 2018: $81,5752018Revenue 2019: $216,945Expenses 2019: $160,790Net Income 2019: $56,1552019Revenue 2020: $145,749Expenses 2020: $137,104Net Income 2020: $8,6452020Revenue 2021: $228,228Expenses 2021: $120,892Net Income 2021: $107,3362021Revenue 2022: $254,207Expenses 2022: $226,115Net Income 2022: $28,0922022Revenue 2023: $462,791Expenses 2023: $259,727Net Income 2023: $203,0642023Revenue 2024: $579,633Expenses 2024: $354,122Net Income 2024: $225,5112024

Highlighted filing

2020

Revenue$145,749
Expenses$137,104
Net Income$8,645
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Dec 6, 2020
Return Version
2019v5.0
Gross Receipts
$313,017
Mission and Program Overview

Mission

To render service to the northside hospital-cherokee, its patients and to reach out to the surrounding community through ways approved or proposed by the governing board of the hospital.

To render service and support to any health care facility or service owned and operated by northside hospital, inc., d/b/a/ northside hospital- cherokee (hereinafter referred to as "hospital".) such service and support to hospital, community and its patients shall be through ways approved by the coordinator of volunteer services of the hospital, and by the hospital administration, in keeping with the northside hospital-cherokee mission and vision statement.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$183,033$191,715▲ $8,682
Total Assets$183,033$191,715▲ $8,682
Liabilities
Other Liabilities-$37-
Total Liabilities$0$37▲ $37
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$183,033$191,678▲ $8,645
Total Net Assets Fund Balance$183,033$191,678▲ $8,645
Total Liabilities and Net Assets / Fund Balance$183,033$191,715▲ $8,682
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
David DevinePresident
Mary AbelAssistant Tr
Linda KinderTreasurer
Sheila BakerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$45,594
Program Service Revenue
$18,690
Investment Income
$21
Other Revenue
$81,444
All Other Contributions
$45,594
Change in Net Assets
$8,645
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$87,889
Salaries, Compensation, and Employee Benefits$36,490
Grants and Similar Amounts Paid$12,725
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$36,490-$36,490
All Other Expenses$12,974$14,915-$27,889
Grants to Domestic Individuals$12,725--$12,725
Payment Travel Entrtnmnt Publicly Ofcl-$7,051-$7,051
Other Expenses$26,658$5,107-$5,107
Fees for Services Accounting-$1,502-$1,502
Advertising$100--$100
Total Functional Expenses$52,457$84,647$0$137,104
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$37
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Northside Hospital
EIN
58-0899098
Phone
7704793670
Address
450 NORTHSIDE CHEROKEE BLVD, CANTON, GA 30115

Signing Officer

Name
Linda Kinder
Title
Treasurer
Phone
6785511576
Signed
2020-12-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Devine
Voting Board Members
16
Independent Board Members
16
Employees
0
Volunteers
235

Preparer

Firm
Murphy CPA Group
Address
2205 RIVERSTONE BLVD SUITE 105, CANTON, GA 30114
Preparer
George W Murphy CPA
Phone
7704791667
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“To render service and support to any health care facility or service owned and operated by northside hospital, inc., d/b/a/ northside hospital- cherokee (hereinafter referred to as "hospital".) such service and support to hospital, community and its patients shall be through ways approved by the coordinator of volunteer services of the hospital, and by the hospital administration, in keeping with the northside hospital-cherokee mission and vision statement.”

Form 990, Part IX, Line 24E

“Equipment purchased 4,979 0 0 merchant service fees 0 4,826 0 supplies 0 4,301 0 equipment rental 4,218 0 0 quickbooks charge 0 1,700 0 worldpay monthly charges 0 1,528 0 dues & memberships 0 1,525 0 community donations 1,240 0 0 golf tournment expenses 1,160 0 0 flowers 742 0 0 right networks 0 377 0 donation to st. Judes 332 0 0 postage, mailing service 0 277 0 fund raising expenses 187 0 0 bank fees 0 176 0 printing and copying 0 175 0 adobe 60 0 0 books, subscriptions, ref 0 30 0 other costs 30 0 0 natl cash register monthl 26 0 0 total 12,974 14,915 0”

Form 990, Part XI, Line 9

“Prior period adjustment 0”

Raw XML Appendix355 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.

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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt037
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalLiabilityAmt037
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt012725
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
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IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO RENDER SERVICE AND SUPPORT TO ANY HEALTH CARE FACILITY OR SERVICE OWNED AND OPERATED BY NORTHSIDE HOSPITAL, INC., D/B/A/ NORTHSIDE HOSPITAL- CHEROKEE (HEREINAFTER REFERRED TO AS "HOSPITAL".) SUCH SERVICE AND SUPPORT TO HOSPITAL, COMMUNITY AND ITS PATIENTS SHALL BE THROUGH WAYS APPROVED BY THE COORDINATOR OF VOLUNTEER SERVICES OF THE HOSPITAL, AND BY THE HOSPITAL ADMINISTRATION, IN KEEPING WITH THE NORTHSIDE HOSPITAL-CHEROKEE MISSION AND VISION STATEMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT PURCHASED 4,979 0 0 MERCHANT SERVICE FEES 0 4,826 0 SUPPLIES 0 4,301 0 EQUIPMENT RENTAL 4,218 0 0 QUICKBOOKS CHARGE 0 1,700 0 WORLDPAY MONTHLY CHARGES 0 1,528 0 DUES & MEMBERSHIPS 0 1,525 0 COMMUNITY DONATIONS 1,240 0 0 GOLF TOURNMENT EXPENSES 1,160 0 0 FLOWERS 742 0 0 RIGHT NETWORKS 0 377 0 DONATION TO ST. JUDES 332 0 0 POSTAGE, MAILING SERVICE 0 277 0 FUND RAISING EXPENSES 187 0 0 BANK FEES 0 176 0 PRINTING AND COPYING 0 175 0 ADOBE 60 0 0 BOOKS, SUBSCRIPTIONS, REF 0 30 0 OTHER COSTS 30 0 0 NATL CASH REGISTER MONTHL 26 0 0 TOTAL 12,974 14,915 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR PERIOD ADJUSTMENT 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9
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IRS990/TaxExemptBondsInd0false
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IRS990/TotalAssetsGrp/EOYAmt0191715
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IRS990/TotalContributionsAmt045594
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt084647
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt052457
IRS990/TotalFunctionalExpensesGrp/TotalAmt0137104
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt037
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IRS990/TotalLiabilitiesGrp/EOYAmt037
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0183033
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0191678
IRS990/TotalProgramServiceExpensesAmt052457
IRS990/TotalProgramServiceRevenueAmt018690
IRS990/TotalRevenueGrp/ExclusionAmt082935
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt017220
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0145749
IRS990/TotalVolunteersCnt0235
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0183033
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0191715
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0450 NORTHSIDE CHEROKEE BLVD
IRS990/USAddress/CityNm0CANTON
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030115
IRS990/VotingMembersGoverningBodyCnt016
IRS990/VotingMembersIndependentCnt016
IRS990/WebsiteAddressTxt0WWW.NHCHEROKEEAUXILIARY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA KINDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06785511576
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-12-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHSIDE HOSPITAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CHEROKEE AUXILIARY
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0580899098
ReturnHeader/Filer/PhoneNum07704793670
ReturnHeader/Filer/USAddress/AddressLine1Txt0450 NORTHSIDE CHEROKEE BLVD
ReturnHeader/Filer/USAddress/CityNm0CANTON
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.186.111.57
ReturnHeader/FilingSecurityInformation/IPDt02020-12-08
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm008:31:01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582610796
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MURPHY CPA GROUP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02205 RIVERSTONE BLVD SUITE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CANTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030114
ReturnHeader/PreparerPersonGrp/PhoneNum07704791667
ReturnHeader/PreparerPersonGrp/PreparationDt02020-12-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE W MURPHY CPA
ReturnHeader/ReturnTs02020-12-08T08:31:01-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$191,715
Liabilities
$37
Net assets
$191,678
Revenue
$145,749
Expenses
$137,104
Net income
$8,645
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$7.56$0.00$7.56$5.80$3.54$2.26
2023Detailed filing. Detailed filing data is available for this year.$5.33$0.03$5.30$4.63$2.60$2.03
2022Detailed filing. Detailed filing data is available for this year.$3.28$0.01$3.27$2.54$2.26$0.28
2021Detailed filing. Detailed filing data is available for this year.$3.00$0.01$2.99$2.28$1.21$1.07
2020Detailed filing. Detailed filing data is available for this year.$1.92$0.00$1.92$1.46$1.37$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$2.17$1.61$0.56
2018Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$1.96$1.14$0.82
2017Summary only. Only limited summary data is available for this year.$0.45$0.00$1.01$0.88$0.13
2016Detailed filing. Detailed filing data is available for this year.$0.36$0.05$0.30$0.54$0.64$0.09
2015Detailed filing. Detailed filing data is available for this year.$0.45$0.05$0.40$0.45$0.47$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.06$0.42$0.32$0.37$0.05
2013Summary only. Only limited summary data is available for this year.$0.47$0.00$0.24$0.24$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.50$0.27$0.17$0.10
2011Summary only. Only limited summary data is available for this year.$0.44$0.00$0.26$0.21$0.05