Civic Intelligence

Northside Hospital-Cherokee Auxiliary

990 • Fiscal year 2021 • EIN 58-0899098

Oct 01, 2020 to Sep 30, 2021 • Filed on Dec 15, 2021

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

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

61st percentile

0.00x

Higher debt load relative to revenue than 61% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

85th percentile

47%

Higher net margin than 85% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

82nd percentile

57%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

77th percentile

57%

Faster revenue growth than 77% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$300,145

Up $108,430 (+57%) from 2020

Net Assets

Up

$299,014

Up $107,336 (+56%) from 2020

Liabilities

Up

$1,131

Up $1,094 (+2957%) from 2020

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin85th percentile

Revenue

Up

$228,228

Up $82,479 (+57%) from 2020

Expenses

Down

$120,892

Down $16,212 (-12%) from 2020

Net Income

Up

$107,336

Up $98,691 (+1142%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2021

Assets$300,145
Liabilities$1,131
Net Assets$299,014
Open 2021 Filing

Operations Trend

Revenue Growth77th 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

2021

Revenue$228,228
Expenses$120,892
Net Income$107,336
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Dec 15, 2021
Return Version
2020v4.0
Gross Receipts
$397,334
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$191,715$300,145▲ $108,430
Total Assets$191,715$300,145▲ $108,430
Liabilities
Other Liabilities$37$1,131▲ $1,094
Total Liabilities$37$1,131▲ $1,094
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$191,678$299,014▲ $107,336
Total Net Assets Fund Balance$191,678$299,014▲ $107,336
Total Liabilities and Net Assets / Fund Balance$191,715$300,145▲ $108,430
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Sheila BakerPresident
Janis ZornAssistant Tr
Linda KinderTreasurer
Donna BennettVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$24,327
Program Service Revenue
$33,840
Investment Income
$15
Other Revenue
$170,046
All Other Contributions
$24,327
Change in Net Assets
$107,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,600
Salaries, Compensation, and Employee Benefits$34,292
Grants and Similar Amounts Paid$13,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$34,292-$34,292
Grants to Domestic Individuals$13,000--$13,000
All Other Expenses$6,598$6,350-$12,948
Other Expenses$30,980$3,826-$3,826
Fees for Services Accounting-$1,523-$1,523
Payment Travel Entrtnmnt Publicly Ofcl-$37-$37
Total Functional Expenses$50,578$70,314$0$120,892
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$1,131
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
2021-12-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Baker
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
140

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

“Flowers 2,861 0 0 technical dev & support 0 2,148 0 community donations 1,852 0 0 quickbooks charge 0 1,700 0 dues & memberships 0 1,580 0 northside hospital 1,000 0 0 right networks 0 467 0 golf tournment expenses 445 0 0 bank fees 0 263 0 adobe 219 0 0 postage, mailing service 0 167 0 communication 121 0 0 memorials to hospital 100 0 0 printing and copying 0 25 0 total 6,598 6,350 0”

Raw XML Appendix340 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/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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.
IRS990/AllOtherContributionsAmt024327
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt06350
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06598
IRS990/AllOtherExpensesGrp/TotalAmt012948
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LINDA KINDER
IRS990/BooksInCareOfDetail/PhoneNum07704793670
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0450 NORTHSIDE CHEROKEE BLVD
IRS990/BooksInCareOfDetail/USAddress/CityNm0CANTON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd030115
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt0169106
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt024327
IRS990/CYGrantsAndSimilarPaidAmt013000
IRS990/CYInvestmentIncomeAmt015
IRS990/CYOtherExpensesAmt073600
IRS990/CYOtherRevenueAmt0170046
IRS990/CYProgramServiceRevenueAmt033840
IRS990/CYRevenuesLessExpensesAmt0107336
IRS990/CYSalariesCompEmpBnftPaidAmt034292
IRS990/CYTotalExpensesAmt0120892
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0228228
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0APPROXIMATELY 140 ACTIVE VOLUNTEERS PROVIDED SERVICES AND SUPPORT TO NORTHSIDE HOSPITAL-CHEROKEE, THROUGH WAYS APPROVED BY THE DIRECTOR OF VOLUNTEER SERVICES OF THE HOSPITAL. THE NUMBER OF HOURS VOLUNTEERED DURING THE FISCAL YEAR WAS MORE THAN 18,975.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt037578
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01523
IRS990/FeesForServicesAccountingGrp/TotalAmt01523
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt08.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt16.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt218.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0SHEILA BAKER
IRS990/Form990PartVIISectionAGrp/PersonNm1DONNA BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm2LINDA KINDER
IRS990/Form990PartVIISectionAGrp/PersonNm3JANIS ZORN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3ASSISTANT TR
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt018
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt013000
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt013000
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0397334
IRS990/GrossSalesOfInventoryAmt0339152
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt018
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt015
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt015
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0191678
IRS990/NetAssetsOrFundBalancesEOYAmt0299014
IRS990/NetIncomeOrLossGrp/ExclusionAmt0170046
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt0170046
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0191678
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0299014
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0DONATION TO HOSPITAL
IRS990/OtherExpensesGrp/Desc1SALES TAX
IRS990/OtherExpensesGrp/Desc2MERCHANT SERVICE FEES
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017511
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt16775
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt23826
IRS990/OtherExpensesGrp/ProgramServicesAmt030980
IRS990/OtherExpensesGrp/TotalAmt030980
IRS990/OtherExpensesGrp/TotalAmt117511
IRS990/OtherExpensesGrp/TotalAmt26775
IRS990/OtherExpensesGrp/TotalAmt33826
IRS990/OtherLiabilitiesGrp/BOYAmt037
IRS990/OtherLiabilitiesGrp/EOYAmt01131
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt034292
IRS990/OtherSalariesAndWagesGrp/TotalAmt034292
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHEILA BAKER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0GOLF TOURNAMENT
IRS990/ProgramServiceRevenueGrp/Desc1CORP/SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc3FUNDRAISING
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01520
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt017123
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt114964
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2233
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt017123
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt114964
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21520
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3233
IRS990/ProgSrvcAccomActy2Grp/Desc0AWARDED SCHOLARSHIPS TO SEVERAL INDIVIDUALS DURING THE YEAR.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt013000
IRS990/ProgSrvcAccomActy2Grp/GrantAmt013000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt045594
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt012725
IRS990/PYInvestmentIncomeAmt021
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt037
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt037
IRS990/PYOtherExpensesAmt087889
IRS990/PYOtherRevenueAmt081444
IRS990/PYProgramServiceRevenueAmt018690
IRS990/PYRevenuesLessExpensesAmt08645
IRS990/PYSalariesCompEmpBnftPaidAmt036490
IRS990/PYTotalExpensesAmt0137104
IRS990/PYTotalRevenueAmt0145749
IRS990/ReconcilationRevenueExpnssAmt0107336
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt033840
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0191715
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0300145
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024327
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt045594
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt048303
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0248800
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt032320
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt017220
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049843
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt099383
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0340672
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0250182
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0310060
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0246248
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0142074
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01289236
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt067
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01637419
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0397319
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0312996
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0396928
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0339799
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0190377
IRS990ScheduleA/Total509Grp/TotalAmt01637419
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0397334
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0313017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0396950
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0339804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0190381
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01637486
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01131
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalLiabilityAmt01131
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt013000
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt010
IRS990/ScheduleJRequiredInd0false
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/ExplanationTxt3FLOWERS 2,861 0 0 TECHNICAL DEV & SUPPORT 0 2,148 0 COMMUNITY DONATIONS 1,852 0 0 QUICKBOOKS CHARGE 0 1,700 0 DUES & MEMBERSHIPS 0 1,580 0 NORTHSIDE HOSPITAL 1,000 0 0 RIGHT NETWORKS 0 467 0 GOLF TOURNMENT EXPENSES 445 0 0 BANK FEES 0 263 0 ADOBE 219 0 0 POSTAGE, MAILING SERVICE 0 167 0 COMMUNICATION 121 0 0 MEMORIALS TO HOSPITAL 100 0 0 PRINTING AND COPYING 0 25 0 TOTAL 6,598 6,350 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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0GA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0191715
IRS990/TotalAssetsEOYAmt0300145
IRS990/TotalAssetsGrp/BOYAmt0191715
IRS990/TotalAssetsGrp/EOYAmt0300145
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt024327
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070314
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt050578
IRS990/TotalFunctionalExpensesGrp/TotalAmt0120892
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt037
IRS990/TotalLiabilitiesEOYAmt01131
IRS990/TotalLiabilitiesGrp/BOYAmt037
IRS990/TotalLiabilitiesGrp/EOYAmt01131
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191678
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0299014
IRS990/TotalProgramServiceExpensesAmt050578
IRS990/TotalProgramServiceRevenueAmt033840
IRS990/TotalRevenueGrp/ExclusionAmt0171581
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032320
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0228228
IRS990/TotalVolunteersCnt0140
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0191715
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0300145
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0450 NORTHSIDE CHEROKEE BLVD
IRS990/USAddress/CityNm0CANTON
IRS990/USAddress/StateAbbreviationCd0GA
IRS990/USAddress/ZIPCd030115
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0WWW.NHCHEROKEEAUXILIARY.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LINDA KINDER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06785511576
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-12-15
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030115
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/PreparationDt02021-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GEORGE W MURPHY CPA
ReturnHeader/ReturnTs02021-12-13T12:24:14-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LINDA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KINDER
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$300,145
Liabilities
$1,131
Net assets
$299,014
Revenue
$228,228
Expenses
$120,892
Net income
$107,336
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