2025-08-06T10:32:08-04:00 2024-09-30 582610796 MURPHY CPA GROUP 2205 RIVERSTONE BLVD SUITE 105 CANTON GA 30114 990 2023-10-01 580899098 NORTHSIDE HOSPITAL CHEROKEE AUXILIARY NORT 7704793670 450 NORTHSIDE CHEROKEE BLVD CANTON GA 30115 VERNON KESZLER ASSISTANT TREASURER 6785511576 2025-07-30 true true GEORGE W MURPHY CPA P01363264 7704791667 2025-08-06 2023 2025-03-06 01:10:19Z BRENDA HUNTON 450 NORTHSIDE CHEROKEE BLVD CANTON GA 30115 1022100 false X WWW.NHCHEROKEEAUXILIARY.COM X 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. 18 18 0 210 0 22075 20138 58310 74961 3487 9265 378919 475269 462791 579633 12125 16000 0 52877 58314 0 0 194725 279808 259727 354122 203064 225511 532822 755682 2652 0 530170 755682 X 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. false false 189444 16000 APPROXIMATELY 210 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 28,462. 189444 true false false false false false false false false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false 0 0 false 0 false false false false false false false false X 18 18 false false false false false false false true true false false false false false false false false false GA VERNON KESZLER 7704793670 450 NORTHSIDE CHEROKEE BLVD CANTON GA 30115 X BRENDA HUNTON PRESIDENT 9.00 X 0 0 0 VERNON KESZLER ASSISTANT TR 10.00 X 0 0 0 LINDA KINDER TREASURER 16.00 X 0 0 0 DEXTER LUKEN VICE PRESIDE 7.00 X 0 0 0 false false false 20138 20138 CORP/SPONSORSHIP 27763 27763 GOLF TOURNAMENT 24262 24262 50-50 RAFFLE FUNDRAISING 9108 9108 POINSETTIAS & HANGING BASKETS 4874 4874 POP UP SHOES 2450 2450 6504 4754 1750 74961 9265 9265 917364 442467 474897 474897 MISC REVENUE 372 372 372 579633 73583 485912 X 16000 16000 58314 58314 2565 2565 7691 7691 DONATION TO HOSPITAL 115419 115419 SALES TAX 46405 46405 COMMUNITY DONATIONS 27177 27177 MERCHANT SERVICE FEES 25954 25954 54597 30848 23749 354122 189444 164678 0 532822 755682 532822 755682 2652 2652 0 X 530170 755682 530170 755682 532822 755682 225511 1 X false false X 45594 24327 17193 22075 20138 129327 17220 32320 39417 68300 73583 230840 250182 340672 529458 742866 919114 2782292 312996 397319 586068 833241 1012835 3142459 3142459 21 15 26 3487 9265 12814 21 15 26 3487 9265 12814 313017 397334 586094 836728 1022100 3155273 0.99590 0.99860 0.00000 0.00000 X false SCHOLARSHIPS 10 16000 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, 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 FORM 990, PART IX, LINE 24E GOLF TOURNMENT EXPENSES 15,390 0 0 SUPPLIES 0 8,946 0 UNIFORMS 0 6,748 0 SPEC OCCASION FLOWERS/GIF 5,555 0 0 EQUIPMENT PURCHASED 5,389 0 0 QUICKBOOKS CHARGE 0 4,398 0 FUNDRAISING EXPENSES 3,572 0 0 DUES & MEMBERSHIPS 0 1,174 0 RIGHT NETWORKS 0 956 0 PRINTING AND COPYING 0 613 0 POSTAGE, MAILING SERVICE 0 592 0 ADOBE 488 0 0 VOLUNTEER PINS 454 0 0 DISPLAYS 0 180 0 BANK FEES 0 142 0 TOTAL 30,848 23,749 0