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GRADY MEMORIAL HOSPITAL CORPORATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
GRADY MEMORIAL HOSPITAL CORPORATION (EIN 26-2037695)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-12
IRS object ID
202423199349302397
Schema version
2023v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-12T22:06:16-07:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN135565207PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1303 Peachtree St NE Suite 2000AddressLine1Txt
CityAtlantaCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30308ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN262037695EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GRADY MEMORIAL HOSPITAL CORPORATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGRADBusinessNameControlTxt
Phone4046161846PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line180 JESSE HILL JUNIOR DRIVE SEAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30303ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANTHONY SAULPersonNm
Person TitleSR EVP/COO/CFOPersonTitleTxt
Phone4046167355PhoneNum
Signature2024-11-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonWhitney B HebronPreparerPersonNm
PTINP01226647PTIN
Phone4047395994PhoneNum
Preparation2024-11-13PreparationDt
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOHN M HAUPERT PRESIDENT AND CEOPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line180 JESSE HILL JUNIOR DRIVE SEAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30303ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,356,276,582GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.GRADYHEALTH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2008FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionGRADY HEALTH SYSTEM IMPROVES THE HEALTH OF THE COMMUNITY BY PROVIDING QUALITY, COMPREHENSIVE HEALTHCARE IN A COMPASSIONATE, CULTURALLY COMPETENT, ETHICAL, AND FISCALLY RESPONSIBLE MANNER. GRADY MAINTAINS ITS COMMITMENT TO THE UNDERSERVED OF FULTON AND DEKALB COUNTIES WHILE ALSO PROVIDING CARE TO RESIDENTS OF METRO ATLANTA AND GEORGIA. GRADY LEADS THROUGH CLINICAL EXCELLENCE, INNOVATIVE RESEARCH AND PROGRESSIVE MEDICAL EDUCATION AND TRAINING.ActivityOrMissionDesc
Voting Members Governing Body17VotingMembersGoverningBodyCnt
Voting Members Independent17VotingMembersIndependentCnt
Total Employee9869TotalEmployeeCnt
Total Volunteers17TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$197,983,428PYContributionsGrantsAmt
CY Contributions Grants$218,921,792CYContributionsGrantsAmt
PY Program Service Revenue$1,782,121,909PYProgramServiceRevenueAmt
CY Program Service Revenue$2,084,616,024CYProgramServiceRevenueAmt
PY Investment Income$460,590PYInvestmentIncomeAmt
CY Investment Income$9,593,971CYInvestmentIncomeAmt
PY Other Revenue$51,801,023PYOtherRevenueAmt
CY Other Revenue$43,144,795CYOtherRevenueAmt
PY Total Revenue$2,032,366,950PYTotalRevenueAmt
CY Total Revenue$2,356,276,582CYTotalRevenueAmt
PY Grants And Similar Paid$16,578,068PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$16,444,652CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$746,400,400PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$852,803,469CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,250,568,865PYOtherExpensesAmt
CY Other Expenses$1,316,369,826CYOtherExpensesAmt
PY Total Expenses$2,013,547,333PYTotalExpensesAmt
CY Total Expenses$2,185,617,947CYTotalExpensesAmt
PY Revenues Less Expenses$18,819,617PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$170,658,635CYRevenuesLessExpensesAmt
Total Assets BOY$1,558,983,877TotalAssetsBOYAmt
Total Assets EOY$2,013,499,028TotalAssetsEOYAmt
Total Liabilities BOY$433,883,465TotalLiabilitiesBOYAmt
Total Liabilities EOY$579,067,709TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,125,100,412NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,434,431,319NetAssetsOrFundBalancesEOYAmt
MissionGRADY HEALTH SYSTEM IMPROVES THE HEALTH OF THE COMMUNITY BY PROVIDING QUALITY, COMPREHENSIVE HEALTHCARE IN A COMPASSIONATE, CULTURALLY COMPETENT, ETHICAL, AND FISCALLY RESPONSIBLE MANNER. GRADY MAINTAINS ITS COMMITMENT TO THE UNDERSERVED OF FULTON AND DEKALB COUNTIES WHILE ALSO PROVIDING CARE TO RESIDENTS OF METRO ATLANTA AND GEORGIA. GRADY LEADS THROUGH CLINICAL EXCELLENCE, INNOVATIVE RESEARCH AND PROGRESSIVE MEDICAL EDUCATION AND TRAINING.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$629,283,301ExpenseAmt
Revenue$557,116,063RevenueAmt
Desc4A PROGRAM SERVICE -CHARITY, UNINSURED, UNDERINSURED AND INDIGENT CARE: IN THE 1800'S ATLANTA'S INDIGENT SICK HAD NO PLACE TO GO TO RECEIVE MEDICAL TREATMENT FOR ILLNESS OR INJURY. THEREFORE, A DRIVE WAS BEGUN TO BUILD GRADY MEMORIAL HOSPITAL (GRADY). ON JUNE 1, 1892, GRADY ADMITTED ITS FIRST PATIENT. AS OF TODAY, GRADY CONTINUES TO BE THE SAFETY NET HOSPITAL FOR THE UNINSURED AND UNDERINSURED CITIZENS OF FULTON AND DEKALB COUNTIES AND THE STATE OF GEORGIA. AS THE LARGEST SAFETY NET HOSPITAL IN THE STATE AND ONE OF THE LARGEST IN THE COUNTRY, ITS MISSION IS (1) TO PROVIDE MEDICAL SERVICES TO UNINSURED, UNDERINSURED, OR INDIGENT PATIENTS; (2) TO PROVIDE AN OPEN ACCESS POLICY FOR RESIDENTS OF FULTON AND DEKALB COUNTIES REGARDLESS OF THEIR ABILITY TO PAY; (3) AND TO PROVIDE A PROVISION FOR SIGNIFICANT UNCOMPENSATED INDIGENT AND CHARITY CARE. DURING 2023, GRADY PROVIDED CARE TO 90,684 UNDER AND UNINSURED PATIENTS WHICH REPRESENT APPROXIMATELY 54% OF ITS TOTAL PATIENTS WITH ABOUT 396,750 PATIENT ENCOUNTERS, COSTING APPROXIMATELY $630M. GRADY RECEIVES SOME REIMBURSEMENT FROM FULTON AND DEKALB COUNTIES, MEDICAID, AND SOME FUNDING FROM THE STATE OF GEORGIA'S INDIGENT CARE TRUST FUND (INCLUDING FEDERAL MATCHING FUNDS) TO HELP SUPPORT THE COSTS OF CARING FOR SO MANY IN THE REGION. GRADY HAS BEEN AND CONTINUES TO BE SIGNIFICANTLY CHALLENGED BY THE FINANCIAL BURDEN OF PROVIDING SO MUCH FREE CARE TO THE REGION.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$106,883,988ExpenseAmt
Grant$16,444,652GrantAmt
Revenue$70,444,447RevenueAmt
Desc4B PROGRAM SERVICE -GRADUATE MEDICAL EDUCATION: GRADY MEMORIAL HOSPITAL CORPORATION (GMHC) HAS AFFILIATION AGREEMENTS WITH EMORY UNIVERSITY AND MOREHOUSE SCHOOLS OF MEDICINE TO SUPPORT THE TEACHING AND SUPERVISION OF RESIDENTS IN THE ORGANIZATION, AS WELL AS TO PROVIDE PROFESSIONAL CLINICAL AND ADMINISTRATIVE SERVICES. IN 2023 MORE THAN 1,000 RESIDENTS AND FELLOWS FROM EMORY AND MOREHOUSE PROGRAMS ROTATED THROUGH A BROAD SPECTRUM OF SERVICES IN THE ORGANIZATION. ADDITIONALLY, HUNDREDS OF MEDICAL STUDENTS BENEFITED FROM TRAINING IN THE ORGANIZATION. GMHC OFFERS UNIQUE LEARNING EXPERIENCES FOR RESIDENTS BY PROVIDING EXPOSURE TO TRAUMA, BURN, INFECTIOUS DISEASE, SICKLE CELL, NEUROLOGY AND OTHER COMPLEX CASES AND HOSTS A SIGNIFICANT NUMBER OF CLINICAL RESEARCH TRIALS TO ENHANCE THE RESIDENTS' EDUCATIONAL EXPERIENCE. GMHC PROVIDED ABOUT $107M IN SUPPORT RELATIVE TO TEACHING SERVICES. IN 2023, REIMBURSEMENT FOR TEACHING SERVICES FROM MEDICARE, MEDICAID AND OTHER GOVERNMENTAL FUNDS TOTALED ABOUT $71M.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$143,927,219ExpenseAmt
Revenue$223,248,208RevenueAmt
Desc4C PROGRAM SERVICE - EMERGENCY AND TRAUMA SERVICES: GRADY OPERATES ONE OF THE BUSIEST EMERGENCY DEPARTMENTS IN THE EASTERN UNITED STATES AND THE COUNTRY'S LARGEST HOSPITAL-BASED AMBULANCE SERVICE. GMHC OPERATES THE ONLY LEVEL 1 TRAUMA CENTER IN THE ATLANTA METROPOLITAN AREA WHICH HANDLED 13,647 ACUTE TRAUMA CASES IN 2023. ADDITIONALLY, AS PART OF ITS TRAUMA SERVICE, GMHC OPERATES ONE OF ONLY TWO BURN CENTERS IN GEORGIA. THE NATIONALLY ACCLAIMED EMERGENCY CARE CENTER (ECG) HANDLED 137,767 EMERGENCY CASES IN 2023. THE EMERGENCY ROOM WAS THE INTAKE POINT FOR APPROXIMATELY 28,132 OF THE SAFETY NET HOSPITAL'S TOTAL ADMISSIONS. GRADY'S EMS DIVISION STATEWIDE EMS OPERATION IS THE EXCLUSIVE 911 AMBULANCE PROVIDER FOR THE CITY OF ATLANTA INCLUDING SOUTH FULTON COUNTY. THE GRADY EMS TEAM OF OVER 700 EMS PROFESSIONALS MAINTAINS A FLEET OF ABOUT 235 AMBULANCE AND SUPPORT VEHICLES AND HANDLED MORE THAN 180,000 CALLS THROUGHOUT GEORGIA IN 2023. ADDITIONALLY, GRADY EMS ALSO MANAGES A MOBILE INTEGRATED HEALTH (MIH) CARE PROGRAM WHICH PROVIDES PRE AND POST HOSPITAL CARE FOR PATIENTS IN AN EFFORT TO REDUCE THE STRAIN ON EMS AND ECC. MIH ALSO INCREASES ACCESS TO PREVENTATIVE CARE, WORKING TO REDUCE HOSPITAL RE-ADMITS AND LOWER LENGTH OF HOSPITAL STAYS. ALSO NOTABLE, GRADY EMS OPERATES ATLANTA'S LARGEST SPECIALIZED EVENT EMS DIVISION SERVING STADIUMS, CONCERTS, MARATHONS, AND FESTIVALS THROUGHOUT THE CITY OF ATLANTA. GRADY EMS OPERATIONAL STANDARDS FUNCTION IN COMPLIANCE WITH STANDARDS DEFINED BY THE JOINT COMMISSION, THE AMERICAN COLLEGE OF SURGEONS, AND THE GEORGIA DEPARTMENT OF COMMUNITY HEALTH. THIS IS AN IMPORTANT DISTINCTION AND HOLDS OUR EMS DIVISION TO THE HIGHEST STANDARDS ENSURING A COMPLIANT, ETHICAL AND CONFIDENTIAL OPERATION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Expense$909,105,397ExpenseAmt
Revenue$1,277,096,134RevenueAmt
DescGRADY'S OTHER PROGRAMS INCLUDE NATIONALLY RECOGNIZED PROGRAMS IN THE AREAS OF INFECTIOUS DISEASE, DIABETES, AND SICKLE CELL AS WELL AS REGIONAL SERVICE FOR NEONATAL TRANSPORT, MATERNAL AND INFANT PROJECT, CARDIOVASCULAR HEALTH, PSYCHOLOGY, BURN, CANCER AND MARCUS STROKE AND NEUROSCIENCE CENTER. PRIMARY CARE SERVICES ARE ALSO PROVIDED THROUGH HOSPITAL MAIN-CAMPUS DEPARTMENTS AND NEIGHBORHOOD CLINICS.Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$909,105,397TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$0TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$1,277,096,134TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,789,199,905TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate HospitalYes (1)OperateHospitalInd
Audited Financial Stmt AttYes (1)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (1)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document328IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee9869EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind0Form8899Filedind
Form1098 C Filed0Form1098CFiledInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (1)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members17GoverningBodyVotingMembersCnt
Independent Voting Member17IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesYes (1)DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGINA SMITH VP FISCAL SVC CONTROLLERPersonNm
Phone4046167355PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 HURT PLAZAAddressLine1Txt
Address Line2SUITE 1300AddressLine2Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30303ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
JOHN M HAUPERT FACHE
PRESIDENT/CEO40Yes (X)Yes (X)$2,381,513$0$45,341
SAMUAL TODD
SVP/CHIEF ACUTE CARE SURGERY40$963,166$0$37,416Yes (X)
ROBERT JANSEN
EVP/CMO40$894,657$0$55,194Yes (X)
ANTHONY SAUL
EVP/CFO40Yes (X)$908,033$0$36,903
TIMOTHY JEFFERSON
EVP/GENERAL COUNSEL40$772,519$0$62,634Yes (X)
BENJAMIN MCKEEBY
SVP/CIO40$663,735$0$39,070Yes (X)
MARY SALE
EVP/CHIEF STRATEGY OFFICER40$677,181$0$17,471Yes (X)
RICHARD ROCHE
SVP/CHIEF PEOPLE OFFICER40$664,623$0$26,239Yes (X)
KELLEY CARROLL
EVP/CHIEF AMBULATORY OFFICER40$640,962$0$38,982Yes (X)
MICHELLE WALLACE
EVP/CHIEF NURSING OFFICER40$638,974$0$9,738Yes (X)
YUK MING LIU
PHYSICIAN POOL40$604,401$0$0Yes (X)
WILLIAM HILBURN
VP/CHIEF INFORMATICS OFFICER40$528,465$0$27,560Yes (X)
GEORGE WILLIAMS III
VP PERIOPERATIVE SERVICES40$402,877$0$13,460Yes (X)
LARRY GELLERSTEDT
CHAIRMAN5Yes (X)Yes (X)$0$0$0
BRIAN BLAKE
DIRECTOR2Yes (X)$0$0$0
PEDRO CHERRY
DIRECTOR2Yes (X)$0$0$0
ALICIA IVEY
DIRECTOR2Yes (X)$0$0$0
JAMES H DALLAS
DIRECTOR2Yes (X)$0$0$0
SHAN COOPER
DIRECTOR2Yes (X)$0$0$0
JOHN GREGG
DIRECTOR2Yes (X)$0$0$0
EDWARD J HARDIN
DIRECTOR2Yes (X)$0$0$0
JOHN HOLLINS
DIRECTOR2Yes (X)$0$0$0
SAM JOHNSON
DIRECTOR2Yes (X)$0$0$0
ROBERT SHEFT
DIRECTOR2Yes (X)$0$0$0
DAVID P STOCKERT
DIRECTOR2Yes (X)$0$0$0
RAVI THADHANI
DIRECTOR2Yes (X)$0$0$0
BERNIE TOKARZ
DIRECTOR2Yes (X)$0$0$0
CAROL B TOME
DIRECTOR2Yes (X)$0$0$0
ADRIAN TYNDALL
DIRECTOR2Yes (X)$0$0$0
DAVID C MOODY
DIRECTOR2Yes (X)$0$0$0
ERIC THOMAS
DIRECTOR2Yes (X)$0$0$0
KATHRYN FLOWERS-GLASCO
DIRECTOR2Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$10,741,106TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$410,008TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2374IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtAddress Line2ContractorAddress/USAddress/AddressLine2TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
EMORY UNIVERSITY
1599 CLIFTON ROAD3RD FLOORATLANTAGA30322MEDICAL SERVICES$144,083,637
TURNER CONSTRUCTION CO
3495 PIEDMONT RD NE BLDG 11 STE 700ATLANTAGA30305CONSTRUCTION SERVICES$76,045,339
MOREHOUSE SCHOOL OF MEDICINE
720 WESTVIEW DR SWATLANTAGA30310MEDICAL SERVICES$38,427,647
HCBECK LTD DBA THE BECK GROUP
1807 ROSS AVENUE SUITE 500DALLASTX75201CONSTRUCTION SERVICES$33,670,752
RANDSTAD
MAIL STOP 5602ATLANTAGA30348OUTSIDE STAFFING AGENCY$31,925,998
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K178CntrctRcvdGreaterThan100KCnt
Federated Campaigns$0FederatedCampaignsAmt
Membership Dues$0MembershipDuesAmt
Fundraising$0FundraisingAmt
Related Organizations$0RelatedOrganizationsAmt
Government Grants$55,500,005GovernmentGrantsAmt
All Other Contributions$163,421,787AllOtherContributionsAmt
Noncash Contributions$56,262,252NoncashContributionsAmt
Total Contributions$218,921,792TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescPATIENT CAREDesc
Business622000BusinessCd
Total Revenue Column$2,084,616,024TotalRevenueColumnAmt
Related Or Exempt Func Income$2,084,616,024RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,084,616,024TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,449,938TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,449,938ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$144,033OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$0OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$0SecuritiesAmt
Other$144,033OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$144,033TotalRevenueColumnAmt
Related Or Exempt Func Income$144,033RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Contri Rpt Fundraising Event$0ContriRptFundraisingEventAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
PROFESSIONAL BILLING REVENUE622000$8,092,836$8,092,836$0$0
INSURANCE PROCEEDS622000$2,500,000$2,500,000$0$0
CITY OF ATLANTA WATER622000$5,632,836$5,632,836$0$0

Miscellaneous Revenue MiscellaneousRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$26,919,123TotalRevenueColumnAmt
Related Or Exempt Func Income$26,919,123RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$43,144,795OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,356,276,582TotalRevenueColumnAmt
Related Or Exempt Func Income$2,127,904,852RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$9,449,938ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$16,444,652TotalAmt
Program Services$16,444,652ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$10,741,106TotalAmt
Program Services$1,813,099ProgramServicesAmt
Management And General$8,928,007ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$699,877,290TotalAmt
Program Services$519,798,863ProgramServicesAmt
Management And General$180,078,427ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$21,203,529TotalAmt
Program Services$15,747,861ProgramServicesAmt
Management And General$5,455,668ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$72,735,728TotalAmt
Program Services$54,020,825ProgramServicesAmt
Management And General$18,714,903ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$48,245,816TotalAmt
Program Services$35,832,168ProgramServicesAmt
Management And General$12,413,648ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$33,820,356TotalAmt
Program Services$19,054,389ProgramServicesAmt
Management And General$14,765,967ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$983,229TotalAmt
Program Services$553,951ProgramServicesAmt
Management And General$429,278ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$583,058TotalAmt
Program Services$328,495ProgramServicesAmt
Management And General$254,563ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$1,205,118TotalAmt
Management And General$1,205,118ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$400,005,926TotalAmt
Program Services$334,639,955ProgramServicesAmt
Management And General$65,365,971ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$4,193,459TotalAmt
Program Services$2,362,595ProgramServicesAmt
Management And General$1,830,864ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,669,482TotalAmt
Program Services$8,264,786ProgramServicesAmt
Management And General$6,404,696ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$33,334,925TotalAmt
Program Services$18,780,897ProgramServicesAmt
Management And General$14,554,028ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$18,788,928TotalAmt
Program Services$10,585,682ProgramServicesAmt
Management And General$8,203,246ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$5,053,122TotalAmt
Program Services$2,846,929ProgramServicesAmt
Management And General$2,206,193ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,252,936TotalAmt
Program Services$705,904ProgramServicesAmt
Management And General$547,032ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$79,751,445TotalAmt
Program Services$54,518,088ProgramServicesAmt
Management And General$25,233,357ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$21,820,288TotalAmt
Program Services$12,293,550ProgramServicesAmt
Management And General$9,526,738ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DRUGS$202,143,731$202,143,731$0$0
BAD DEBT$313,431,926$313,431,926$0$0
MEDICAL SUPPLIES$138,835,475$138,835,475$0$0
R&M, MED EQUIP, LEASES, ETC$46,496,422$26,196,084$20,300,338$0

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,185,617,947TotalAmt
Program Services$1,789,199,905ProgramServicesAmt
Management And General$396,418,042ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$56,823,075BOYAmt
EOY$74,036,825EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$145,211,016BOYAmt
EOY$285,960,637EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$68,721,605BOYAmt
EOY$148,138,047EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$204,880,141BOYAmt
EOY$257,129,176EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$32,176,279BOYAmt
EOY$30,536,151EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$12,129,720BOYAmt
EOY$20,841,010EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,407,664,325LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$790,232,435LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$507,349,150BOYAmt
EOY$617,431,890EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$79,062,477BOYAmt
EOY$79,740,262EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$452,630,414BOYAmt
EOY$499,685,030EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,558,983,877BOYAmt
EOY$2,013,499,028EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$311,583,684BOYAmt
EOY$372,677,249EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$16,660,020BOYAmt
EOY$81,695,699EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$30,025,368BOYAmt
EOY$29,848,870EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$75,614,393BOYAmt
EOY$94,845,891EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$433,883,465BOYAmt
EOY$579,067,709EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,057,987,636BOYAmt
EOY$1,354,371,178EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$67,112,776BOYAmt
EOY$80,060,141EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,125,100,412BOYAmt
EOY$1,434,431,319EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,558,983,877BOYAmt
EOY$2,013,499,028EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$170,658,635ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$6,127,490NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts$0DonatedServicesAndUseFcltsAmt
Investment Expense$0InvestmentExpenseAmt
Prior Period Adjustments$0PriorPeriodAdjustmentsAmt
Other Changes In Net Assets$132,544,782OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$113,400,427CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$119,277,245CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$118,473,787CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$142,548,471CurrentTaxYearMinus1YearAmt
Current Tax Year$163,421,787CurrentTaxYearAmt
Total$657,121,717TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$55,434,957CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$55,434,953CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$55,434,953CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$55,434,957CurrentTaxYearMinus1YearAmt
Current Tax Year$55,500,005CurrentTaxYearAmt
Total$277,239,825TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$168,835,384CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$174,712,198CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$173,908,740CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$197,983,428CurrentTaxYearMinus1YearAmt
Current Tax Year$218,921,792CurrentTaxYearAmt
Total$934,361,542TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$934,361,542PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,873,054CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,177,412CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,493,649CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$351,244CurrentTaxYearMinus1YearAmt
Current Tax Year$9,449,938CurrentTaxYearAmt
Total$16,345,297TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$0CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$0CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$0CurrentTaxYearMinus1YearAmt
Current Tax Year$0CurrentTaxYearAmt
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,804,197CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$13,054,160CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,764,946CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$11,979,628CurrentTaxYearMinus1YearAmt
Current Tax Year$10,926,979CurrentTaxYearAmt
Total$60,529,910TotalAmt
FieldValueIRS element (for citing)
Total Support$1,011,236,749TotalSupportAmt
Gross Receipts Rltd Activities$9,035,274,558GrossReceiptsRltdActivitiesAmt
Public Support CY1700.92398PublicSupportCY170Pct
Public Support PY1700.92510PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule A, Part II, Line 10FormAndLineReferenceDesc
Explanation2018-2023 INCLUDES WATER EXPENSE OFFSET FROM THE CITY OF ATLANTA, EMS CONTRACTED SERVICES, AND MISC RENTAL REVENUE.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0VolunteersInd
Paid Staff Or ManagementYes (1)PaidStaffOrManagementInd
Media Advertisements0MediaAdvertisementsInd
Mailings Members0MailingsMembersInd
Publications Or Broadcast0PublicationsOrBroadcastInd
Grants Other Organizations0GrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (1)DirectContactLegislatorsInd
Direct Contact Legislators$1,190,701DirectContactLegislatorsAmt
Rallies DemonstrationsYes (1)RalliesDemonstrationsInd
Rallies Demonstrations$14,417RalliesDemonstrationsAmt
Other Activities0OtherActivitiesInd
Total Lobbying Expenditures$1,205,118TotalLobbyingExpendituresAmt
Not Described Section501c30NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule C, Part II-B, Line 1FormAndLineReferenceDesc
ExplanationPERSONNEL ATTEND SEMINARS AND CONVENTIONS TO STAY CURRENT WITH INDUSTRY TRENDS AND TO NETWORK WITH LEGISLATORS, GOVERNMENT OFFICIALS AND OTHER LOBBYISTS. THE LOBBYING ACTIVITIES OF GMHC FOCUS ON COMMUNICATION GMHC'S STATUS AND ITS BUSINESS CHALLENGES TO ELECTED OFFICIALS ON THE COUNTY, STATE AND FEDERAL LEVELS. GIVEN GMHC'S LARGE SHARE OF INDIGENT CARE IN GEORGIA, EFFORTS ARE PRIMARILY DIRECTED TO FINDING ADDITIONAL GOVERNMENT SUPPORT FOR DELIVERING CARE TO THAT UNDERSERVED POPULATION. GMHC IS ALSO A MEMBER OF GEORGIA HOSPITAL ASSOCIATION, AMERICAN HOSPITAL ASSOCIATION AND AMERICA'S ESSENTIAL HOSPITAL ORGANIZATIONS WHICH MAY LOBBY ON ITS BEHALF.ExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$13,568,728OtherCostOrOtherBasisAmt
Book Value$13,568,728BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$626,853,667OtherCostOrOtherBasisAmt
Depreciation$319,724,140DepreciationAmt
Book Value$307,129,527BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$60,536,769OtherCostOrOtherBasisAmt
Depreciation$0DepreciationAmt
Book Value$60,536,769BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$599,219,644OtherCostOrOtherBasisAmt
Depreciation$467,461,498DepreciationAmt
Book Value$131,758,146BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$0InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$107,485,517OtherCostOrOtherBasisAmt
Depreciation$3,046,797DepreciationAmt
Book Value$104,438,720BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$617,431,890TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (8 entries)

DescDescBook ValueBookValueAmt
INVESTMENT IN AFFILIATES$318,192,878
NMTC NOTES RECEIVABLE$69,466,750
ROU OPERATING LEASE$34,400,637
PERMANENT ENDOWMENT$28,206,075
OTHER RECEIVABLES$34,895,530
INVESTMENTS & ASSETS LIMITED AS TO USE$13,443,377
OTHER ASSETS$932,718
GOODWILL$147,065
FieldValueIRS element (for citing)
Total Book Value Other Assets$499,685,030TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDescAmtAmt
SELF INSURED LIABILITIES$41,469,574
OPERATING LEASE PAYABLE$31,063,292
OTHER RESERVES$20,782,484
WORKERS COMP RESERVE$1,530,541
FieldValueIRS element (for citing)
Total Liability$94,845,891TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule D, Part X, Line 2FormAndLineReferenceDesc
ExplanationGRADY APPLIES FASB AC 740, INCOME TAXES (ASC 740) WHICH ADDRESSES THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS, ASC 740 PROVIDES GUIDANCE ON WHEN TAX POSITIONS ARE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND HOW THE VALUES OF THE THESE POSITIONS ARE DETERMINED. THERE IS NO IMPACT ON GRADY'S COMBINED FINANCIAL STATEMENTS AS A RESULT OF APPLYING ASC 740.ExplanationTxt

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (1)FinancialAssistancePolicyInd
Written PolicyYes (1)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (1)FPGReferenceFreeCareInd
Percent100Yes (X)Percent100Ind
FPG Reference Discounted CareYes (1)FPGReferenceDiscountedCareInd
Percent400Yes (X)Percent400Ind
Free Care Medically IndigentYes (1)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (1)FinancialAssistanceBudgetInd
Expenses Exceed Budget0ExpensesExceedBudgetInd
Annual Community Bnft ReportYes (1)AnnualCommunityBnftReportInd
Report Publically AvailableYes (1)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$142,921,386TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$142,921,386DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$330,664,231TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$281,179,567DirectOffsettingRevenueAmt
Net Community Benefit Expns$49,484,664NetCommunityBenefitExpnsAmt
Total Expense0.0265TotalExpensePct

Unreimbursed Costs UnreimbursedCostsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$473,585,617TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$424,100,953DirectOffsettingRevenueAmt
Net Community Benefit Expns$49,484,664NetCommunityBenefitExpnsAmt
Total Expense0.0265TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$25,321,116TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$6,907,472DirectOffsettingRevenueAmt
Net Community Benefit Expns$18,413,644NetCommunityBenefitExpnsAmt
Total Expense0.0099TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$116,891,240TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$32,655,941DirectOffsettingRevenueAmt
Net Community Benefit Expns$84,235,299NetCommunityBenefitExpnsAmt
Total Expense0.0452TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$227,533,567TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$112,812,261DirectOffsettingRevenueAmt
Net Community Benefit Expns$114,721,307NetCommunityBenefitExpnsAmt
Total Expense0.0615TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,970,024TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$1,022,564DirectOffsettingRevenueAmt
Net Community Benefit Expns$947,460NetCommunityBenefitExpnsAmt
Total Expense0.0005TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$0TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$371,715,947TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$153,398,238DirectOffsettingRevenueAmt
Net Community Benefit Expns$218,317,710NetCommunityBenefitExpnsAmt
Total Expense0.1171TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$845,301,564TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$577,499,191DirectOffsettingRevenueAmt
Net Community Benefit Expns$267,802,374NetCommunityBenefitExpnsAmt
Total Expense0.1436TotalExpensePct

Coalition Building CoalitionBuildingGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$40,000TotalCommunityBenefitExpnsAmt

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Activities Or Programs0ActivitiesOrProgramsCnt
Persons Served0PersonsServedCnt
Total Community Benefit Expns$40,000TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$0DirectOffsettingRevenueAmt
Net Community Benefit Expns$0NetCommunityBenefitExpnsAmt
Total Expense0TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (1)BadDebtExpenseReportedInd
Bad Debt Expense$54,594,292BadDebtExpenseAmt
Bad Debt Expense Attributable$0BadDebtExpenseAttributableAmt
Reimbursed By Medicare$120,912,833ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$101,917,623CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall$18,995,210MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (1)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (1)FinancialAssistancePrvsnInd
Hospital Facilities2HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNumAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdWebsite AddressWebsiteAddressTxtLicensed HospitalLicensedHospitalIndGeneral Medical And SurgicalGeneralMedicalAndSurgicalIndTeaching HospitalTeachingHospitalIndResearch FacilityResearchFacilityIndEmergency Room24 HrsEmergencyRoom24HrsIndState LicenseStateLicenseNumChildrens HospitalChildrensHospitalInd
GRADY MEMORIAL HOSPITAL
180 JESSE HILL JR DRIVE SEATLANTAGA30303https://www.gradyhealth.orgYes (X)Yes (X)Yes (X)Yes (X)Yes (X)
HUGHES SPALDING CHILDRENS HOSPITAL
245 JESSE HILL JR DRIVE SEATLANTAGA30303Yes (X)Yes (X)https://www.gradyhealth.orgYes (X)

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (2 entries)

FacilityFacilityNumFirst Licensed CY Or PYFirstLicensedCYOrPYIndTax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYIndCHNA ConductedCHNAConductedIndCommunity DefinitionCommunityDefinitionIndCommunity DemographicsCommunityDemographicsIndExisting ResourcesExistingResourcesIndHow Data ObtainedHowDataObtainedIndCommunity Health NeedsCommunityHealthNeedsIndOther Health IssuesOtherHealthIssuesIndCommunity Hlth Needs Id ProcessCommunityHlthNeedsIdProcessIndConsulting ProcessConsultingProcessIndPrior CHNA ImpactPriorCHNAImpactIndCHNA ConductedCHNAConductedYrTake Into Account Others InputTakeIntoAccountOthersInputIndCHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsIndCHNA Conducted With Non FcltsCHNAConductedWithNonFcltsIndCHNA Report Widely AvailableCHNAReportWidelyAvailableIndRpt Available On Own WebsiteRptAvailableOnOwnWebsiteIndOwn Website URLOwnWebsiteURLTxtPaper Copy Public InspectionPaperCopyPublicInspectionIndImplementation Strategy AdoptImplementationStrategyAdoptIndImplementation Strategy AdptImplementationStrategyAdptYrStrategy Posted WebsiteStrategyPostedWebsiteIndStrategy Website URLStrategyWebsiteURLTxtStrategy AttachedStrategyAttachedIndOrganization Incur Excise TaxOrganizationIncurExciseTaxIndElig Criteria ExplainedEligCriteriaExplainedIndFPG Family Incm Lmt Free DscntFPGFamilyIncmLmtFreeDscntIndFPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePctFPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePctMedical Indigency CriteriaMedicalIndigencyCriteriaIndInsurance Status CriteriaInsuranceStatusCriteriaIndUnderinsurance Stat CriteriaUnderinsuranceStatCriteriaIndResidency CriteriaResidencyCriteriaIndOther CriteriaOtherCriteriaIndExplained BasisExplainedBasisIndApp Financial Asst ExplnAppFinancialAsstExplnIndDescribed InfoDescribedInfoIndDescribed Suprt DocDescribedSuprtDocIndProvided Hospital ContactProvidedHospitalContactIndProvided Nonprofit ContactProvidedNonprofitContactIndOther MethodOtherMethodIndIncludes Publicity MeasuresIncludesPublicityMeasuresIndFAP Available On WebsiteFAPAvailableOnWebsiteIndFAP Available On Website URLFAPAvailableOnWebsiteURLTxtFAP App Available On WebsiteFAPAppAvailableOnWebsiteIndFAP App Available On Website URLFAPAppAvailableOnWebsiteURLTxtFAP Summary On WebsiteFAPSummaryOnWebsiteIndFAP Summary On Website URLFAPSummaryOnWebsiteURLTxtFAP Avlbl On Request No ChargeFAPAvlblOnRequestNoChargeIndFAP App Avlbl On Request No ChrgFAPAppAvlblOnRequestNoChrgIndFAP Sum Avlbl On Request No ChrgFAPSumAvlblOnRequestNoChrgIndNotified FAP Copy Bill DisplayNotifiedFAPCopyBillDisplayIndCommuntity Notified FAPCommuntityNotifiedFAPIndFAP TranslatedFAPTranslatedIndFAP Actions On NonpaymentFAPActionsOnNonpaymentIndPermit No ActionsPermitNoActionsIndCollection ActivitiesCollectionActivitiesIndMade Effort Orally NotifyMadeEffortOrallyNotifyIndProcessed FAP ApplicationProcessedFAPApplicationIndNondis Emergency Care PolicyNondisEmergencyCarePolicyIndLook Back Medicare PrivateLookBackMedicarePrivateIndProspective Medicare MedicaidProspectiveMedicareMedicaidIndAmounts Generally BilledAmountsGenerallyBilledIndGross ChargesGrossChargesInd
HUGHES SPALDING CHILDRENS HOSPITAL
200Yes (1)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)22Yes (1)Yes (1)Yes (1)Yes (1)Yes (X)https://www.gradyhealth.org/about-us/community-benefit/Yes (X)Yes (1)22Yes (1)https://www.gradyhealth.org/about-us/community-benefit/00Yes (1)Yes (X)400400Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (1)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)SEE SUPPLEMENTAL INFOYes (X)SEE SUPPLEMENTAL INFOYes (X)SEE SUPPLEMENTAL INFOYes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)0Yes (X)Yes (X)Yes (1)Yes (X)Yes (X)00
GRADY MEMORIAL HOSPITAL
100Yes (1)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)22Yes (1)Yes (1)Yes (1)Yes (1)Yes (X)https://www.gradyhealth.org/about-us/community-benefit/Yes (X)Yes (1)22Yes (1)https://www.gradyhealth.org/about-us/community-benefit/00Yes (1)Yes (X)400400Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (1)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)SEE SUPPLEMENTAL INFOYes (X)SEE SUPPLEMENTAL INFOYes (X)SEE SUPPLEMENTAL INFOYes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (1)Yes (X)0Yes (X)Yes (X)Yes (1)Yes (X)Yes (X)00

Supplemental Information SupplementalInformationGrp (23 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule H, Part V, Section B, Line 5-GRADY MEMORIAL HOSPITALGEORGIA STATE UNIVERSITY'S GEORGIA HEALTH POLICY CENTER, WHICH LED THE COLLABORATIVE CHNA PROCESS, INTERVIEWED NEARLY 50 INDIVIDUAL STAKEHOLDERS AND CONDUCTED FOCUS GROUPS AND/OR LISTENING SESSIONS WITH THREE GROUPS OF RESIDENTS REPRESENTING THREE DIFFERENT POPULATIONS. INTERVIEWEES INCLUDED REPRESENTIVES FROM DEKALB COUNTY BOARD OF HEALTH, ATLANTA COMMUNITY FOOD BANK, ATLANTA HARM REDUCTION COALITION, BLACK CHILD DEVELOPMENT INITIATIVE, ATLANTA REGIONAL COMMISSION, FATHERS INCORPORATED, GATEWAY CENTER, GA CHAPTER OF AMERICAN PEDIATRICS, QUALITY LIVING SERVICES, THE URBAN CLINIC OF ATLANTA, ZION HILL COMMUNITY DEVELOPMENT CORPORATION AND A VARIETY OF GOVERNMENT OFFICIALS REPRESENTING DEKALB COUNTY AND FULTON COUNTY, AMONG OTHERS. FOCUS GROUPS WERE CONDUCTED WITH FULTON AND DEKALB RESIDENTS TO IDENTIFY PUBLIC HEALTH CONCERNS, COMMUNITY STRENGTHS, AND DETERMINE HEALTH PRIORITIES AND POTENTIAL SOLUTIONS TO ADDRESS THOSE PRIORITIES IN WAYS THAT HAVE LOCAL MEANING AND UTILITY.
Schedule H, Part V, Section B, Line 5-HUGHES SPALDING CHILDRENS HOSPITALHUGHES SPALDING CHILDRENS HOSPITAL IS MANAGED BY CHILDRENS HEALTHCARE OF ATLANTA.
Schedule H, Part V, Section B, Line 6a-GRADY MEMORIAL HOSPITALGRADY'S CHNA WAS CONDUCTED COLLABORATIVELY THROUGH THE ATLANTA REGIONAL COLLABORATIVE FOR HEALTH IMPROVEMENT (ARCHI). WELLSTAR HOSPITALS PARTICIPATED IN THIS 2022 CHNA PROCESS.
Schedule H, Part V, Section B, Line 6a-HUGHES SPALDING CHILDRENS HOSPITALGRADY'S CHNA WAS CONDUCTED COLLABORATIVELY THROUGH THE ATLANTA REGIONAL COLLABORATIVE FOR HEALTH IMPROVEMENT (ARCHI). WELLSTAR HOSPITALS PARTICIPATED IN THIS 2022 CHNA PROCESS.
Schedule H, Part V, Section B, Line 6b-GRADY MEMORIAL HOSPITALMERCY CARE HEALTH CARE CENTER FOR THE HOMELESS AND KAISER PERMANENTE OF GEORGIA ALSO PARTICIPATED IN ARCHI'S COLLABORATIVE CHNA TO INFORM THEIR ORGANIZATION'S COMMUNITY HEALTH PRIORITIES. ADDITIONALLY, MANY OTHER HEALTHCARE, PUBLIC HEALTH, ACADEMIC, NON-PROFIT AND PHILANTHROPIC ORGANIZATIONS ARE MEMBERS OF ARCHI AND HELPED TO FORM THE 2022 CHNA. SOME OF THESE ORGANIZATIONS INCLUDE ATLANTA REGIONAL COMMISSION, UNITED WAY OF GREATER ATLANTA, CARTER CENTER, CENTERS FOR DISEASE CONTROL AND PREVENTION, GEORGIA DEPARTMENT OF PUBLIC HEALTH, AND GEORGIA HEALTH POLICY CENTER, AMONG OTHERS.
Schedule H, Part V, Section B, Line 6b-HUGHES SPALDING CHILDRENS HOSPITALMERCY CARE HEALTH CARE CENTER FOR THE HOMELESS AND KAISER PERMANENTE OF GEORGIA ALSO PARTICIPATED IN ARCHI'S COLLABORATIVE CHNA TO INFORM THEIR ORGANIZATION'S COMMUNITY HEALTH PRIORITIES. ADDITIONALLY, MANY OTHER HEALTHCARE, PUBLIC HEALTH, ACADEMIC, NON-PROFIT AND PHILANTHROPIC ORGANIZATIONS ARE MEMBERS OF ARCHI AND HELPED TO FORM THE 2022 CHNA. SOME OF THESE ORGANIZATIONS INCLUDE ATLANTA REGIONAL COMMISSION, UNITED WAY OF GREATER ATLANTA, CARTER CENTER, CENTERS FOR DISEASE CONTROL AND PREVENTION, GEORGIA DEPARTMENT OF PUBLIC HEALTH, AND GEORGIA HEALTH POLICY CENTER, AMONG OTHERS.
Schedule H, Part V, Section B, Line 11-GRADY MEMORIAL HOSPITALGRADY'S MOST RECENT CHNA WAS CONDUCTED IN 2022 AND OUR IMPLEMENTATION STRATEGY (IS) WAS ADOPTED AT THE END OF 2022. LISTED BELOW IS AN OVERVIEW OF OUR WORK IN 2023, WHICH ADDRESSED THE CHNA PRIORITIES: 1. IMPROVE COORDINATION OF CARE FOR GRADY PATIENTS WITH DIABETES, HYPERTENSION, PROSTATE CANCER, HIV/AIDS AND BEHAVIORAL HEALTH CONDITIONS. SDOH SCREENING - SOCIAL DETERMINANTS OF HEALTH (SDOH) HAS BEEN GRADY'S MAIN PRIORITY FOR THE PAST SIX YEARS. BY THE END OF 2023, 31 OUTPATIENT CLINICS WERE TRAINED AND ACTIVELY SCREENED 99,486 PATIENTS. ADDITIONALLY, 200 EMPLOYEES RECEIVED TRAINING ON A PERSON-CENTERED APPROACH TO SDOH SCREENING. ONE OF OUR GREATEST ACCOMPLISHMENTS WAS ONBOARDING OUR INPATIENT HOSPITAL UNITS. ALL UNITS WERE SUCCESSFULLY LAUNCHED FOR SDOH SCREENING FROM OCTOBER TO DECEMBER 2023, WITH 160 INPATIENT CARE COORDINATION EMPLOYEES TRAINED. IN 2023, GRADY HAD A SYSTEM-WIDE OUTPATIENT SCREENING RATE OF 70%, A 40% INCREASE FROM 2022. INPATIENT UNITS AT THE HOSPITAL HAD A 45% 3-MONTH SCREENING RATE. COMMUNITY REFERRALS TO ADDRESS HEALTH-RELATED SOCIAL NEEDS - IN 2022, GRADY DEVELOPED A MULTI-PRONGED APPROACH TO LINKING PATIENTS WITH IDENTIFIED HEALTH RELATED SOCIAL NEEDS IN THE SDOH SCREENING TO RESOURCES IN THE COMMUNITY. WE HAVE MAINTAINED THE UTILIZATION OF REFERRALS THROUGH THE ONLINE PLATFORM UNITE US AND DIRECT PATIENT REFERRALS TO LINK PATIENTS WITH IDENTIFIED HEALTH-RELATED SOCIAL NEEDS TO RESOURCES IN THE COMMUNITY. IN 2023, 982 REFERRALS WERE MADE ON THE UNITE US PLATFORM. PATIENTS SCREENING POSITIVE FOR FOOD INSECURITY WERE GIVEN FOOD VOUCHERS TO THE EAST POINT FARMERS MARKET, OR A LOCAL GROCERY STORE CALLED EDEN FRESH. APPROXIMATELY 160 VOUCHERS WERE DISTRIBUTED FROM JANUARY TO JULY, AND 262 GROCERY STORE GIFT CARDS WERE GIVEN FROM SEPTEMBER TO DECEMBER. TRANSPORTATION VOUCHERS WERE ALSO GIVEN IF THEY SCREENED POSITIVE FOR TRANSPORTATION INSECURITY. IN 2023, 137 PATIENTS WERE ASSISTED WITH EITHER A 10-TRIP OR ROUNDTRIP MARTA CARD FOR TRANSPORTATION TO THEIR MEDICAL APPOINTMENTS. IN 2023, GRADY CONTINUED ITS WORK WITH THE ATLANTA REGIONAL COLLABORATIVE FOR HEALTH IMPROVEMENT (ARCHI) ON A COMMUNITY RESOURCE HUB PILOT PROJECT. THIS PILOT PROJECT HAS PROVIDED SUPPORT TO 71 PATIENTS WITH THE HELP OF COMMUNITY HEALTH WORKERS (CHWS) AND HAS ENHANCED CONNECTIONS TO LOCAL COMMUNITY ORGANIZATIONS THAT SUPPORT GRADY PATIENTS. ADDRESSING MENTAL HEALTH SUPPORT - GRADY'S BEHAVIORAL HEALTH DEPARTMENT HAS IMPLEMENTED VARIOUS INITIATIVES TO ADDRESS MENTAL HEALTH CHALLENGES, ESPECIALLY WITHIN THE CRIMINAL JUSTICE SYSTEM. ONE OF THE KEY INITIATIVES IS IMPLEMENTING THE SCREENING AND RE-ENTRY UNIT IN THE FULTON COUNTY JAIL, WHICH AIMS TO IDENTIFY INDIVIDUALS WITH MENTAL HEALTH CHALLENGES AT INTAKE/BOOKING AND PROVIDE REFERRALS TO THE APPROPRIATE RE-ENTRY TEAMS. THIS INITIATIVE, IN PARTNERSHIP WITH THE PROGRAM WOMAN ON THE RISE, SPECIFICALLY FOCUSES ON SUPPORTING WOMEN OVER THE AGE OF 24 TO FACILITATE THEIR RELEASE AND SUCCESSFUL REINTEGRATION INTO SOCIETY AFTER INCARCERATION. IN ADDITION TO JAIL-BASED INTERVENTIONS, GRADY BEHAVIORAL HEALTH DEPARTMENT HAS SIGNIFICANTLY EXPANDED ITS OUTPATIENT SERVICES, WITH THE NORTH CLINIC SERVING 372 UNIQUE CLIENTS IN 2023, AND THE SOUTH CLINIC CATERING TO 806 UNIQUE CLIENTS FOR A TOTAL OF 3,095 APPOINTMENTS. THESE CLINICS OFFER A RANGE OF SERVICES, INCLUDING ASSESSMENT, PSYCH TREATMENT, MEDICATION MANAGEMENT, AND INDIVIDUAL THERAPY. IN 2023, WE HAD A TOTAL OF 12 CLINICS. OUR PARK PLACE CLINIC HAD A CLINIC VOLUME OF 56,873. MOREOVER, GRADY HAS ENHANCED ITS CRISIS RESPONSE CAPABILITIES WITH THE INTRODUCTION OF THE COMMUNITY CO-RESPONSE TEAM, WHICH SERVED 921 INDIVIDUALS WITHIN ITS FIRST YEAR, RESULTING IN 377 DIVERSIONS FROM EMERGENCY DEPARTMENTS AND 78 DIVERSIONS FROM JAILS. 2. INCREASE OPPORTUNITIES FOR ALL GEORGIANS, WITH A FOCUS ON PERSONS SERVED BY GRADY HEALTH SYSTEM, TO ACCESS HEALTHCARE. FINANCIAL ASSISTANCE AND UNCOMPENSATED CARE - SINCE OUR FOUNDING, GRADY'S MISSION HAS BEEN TO PROVIDE EXCELLENT CARE TO ANYONE WHO ENTERS OUR DOORS. IN 2022, GRADY PROVIDED MORE THAN $655 MILLION IN CARE TO OUR UNINSURED AND LOW-INCOME NEIGHBORS. MEDICAID REIMBURSEMENT AND THE INDIGENT CARE TRUST FUND COVERED 69% OF THESE COSTS, WHILE THE REMAINING $205 MILLION WAS A SHORTFALL GRADY ABSORBED. PUBLIC BENEFITS ENROLLMENT - IN 2023, GRADY COMPLETED MEDICAID ENROLLMENT FOR AN ESTIMATED 6,080 PATIENTS (4,764 FOR MEDICAL/SURGICAL AND 1,316 FOR OB/NEWBORN SERVICES) - A 25% INCREASE COMPARED TO THE ESTIMATED 4,846 PATIENTS WHO COMPLETED ENROLLMENT IN 2022. GRADY CONTINUED TO REFER PATIENTS TO THE ATLANTA COMMUNITY FOOD BANK AND WHOLESOME WAVE GEORGIA FOR ASSISTANCE WITH SNAP ENROLLMENT. GRADY ALSO INITIATED A TEXT MESSAGE CAMPAIGN TO REMIND PATIENTS WHEN A SNAP SCREENER WOULD BE AVAILABLE AT THE NEIGHBORHOOD HEALTH CENTERS, AND IN 2023, WE SAW A 26% INCREASE IN SNAP ENROLLMENTS ACROSS ALL CENTERS. VIRTUAL ON DEMAND VISITS - PATIENTS CAN REMOTELY RECEIVE CARE FOR ROUTINE, NON-EMERGENCY HEALTH ISSUES THROUGH THEIR VIDEO-ENABLED COMPUTER, TABLET, OR SMARTPHONE. BESIDES SAVING PATIENTS TIME AND PROVIDING CONVENIENCE, THE VISITS ARE COST-EFFECTIVE, WITH COSTS AS LOW AS $0 AND AS HIGH AS $20. WITH 2023 BEING THE FIRST FULL YEAR OF VIRTUAL ON DEMAND, GRADY SERVED MANY PATIENTS AND INCREASED ACCESS TO CARE FOR OVER 4,000 PATIENTS IN DEKALB AND FULTON. VIRTUAL ON DEMAND CLINIC VOLUME FOR 2023 WAS 5,989, AND ON AVERAGE, THE CLINIC SAW 499 CLINIC VISITS A MONTH. EXPANSION OF OUTPATIENT CLINICS - IN 2023, GRADY ANNOUNCED THE EXPANSION OF NEW PRIMARY CARE CLINICS INTO FOUR NEW GEOGRAPHICAL LOCATIONS IN DEKALB AND FULTON COUNTIES. THE HEALTH SYSTEM REVEALED PLANS FOR NEW CLINIC SITES ON CASCADE RD, LEE AND WHITE RD, FLAT SHOALS, AND CANDLER RD. THE CASCADE CLINIC OPENED PART OF THE CLINIC IN JULY OF 2023, FOCUSING ON FAMILY MEDICINE. PROGRESS IS WELL UNDERWAY, WITH CONSTRUCTION ON THE CASCADE CLINIC EXPANSION WITH A PLANNED GO-LIVE DATE IN AUGUST 2024, OFFERING INCREASED ACCESS TO PRIMARY CARE AND DERMATOLOGY SERVICES. SIMILARLY, THE LEE AND WHITE CLINIC IS SCHEDULED TO WELCOME ITS FIRST PATIENTS IN EARLY SEPTEMBER 2024, FOLLOWING CONSTRUCTION PROGRESS. WHILE CANDLER AND FLAT SHOALS ARE SLATED FOR AN OPENING IN 2025, PROVIDER RECRUITMENT ACROSS THE OUTPATIENT CENTERS IS PROGRESSING SMOOTHLY, WITH SEVERAL PROVIDERS EXPECTED TO START IN THE SPRING AND SUMMER OF 2024. MOBILE SCREENING SERVICES - THE LAUNCH OF THE MOBILE SCREENING UNIT IN OCTOBER 2023 MARKED A MILESTONE, WITH 1,678 MAMMOGRAMS COMPLETED SO FAR AT GRADY NEIGHBORHOOD HEALTH CENTERS AND COMMUNITY EVENTS IN TARGETED ZIP CODES ACROSS FULTON AND DEKALB COUNTIES. ADDITIONALLY, THE HEALTH SYSTEM IS PLANNING FOR A SECOND MOBILE UNIT FOCUSED ON INCREASING ACCESS TO PRIMARY CARE SERVICES, DEMONSTRATING GRADY'S COMMITMENT TO COMPREHENSIVE CARE. IN 2023 ALONE, 28,582 BREAST CANCER SCREENINGS EXEMPLIFY THE PROGRAM'S DEDICATION TO EARLY DETECTION AND PREVENTIVE CARE. 3. INCREASE PATIENT AND COMMUNITY ENGAGEMENT IN HEALTHY BEHAVIORS TO PREVENT DIABETES, HYPERTENSION, HIV, UNINTENTIONAL INJURIES, AND HOMICIDE. IVVY PROGRAM - VIOLENCE PREVENTION - THE INTERRUPTING VIOLENCE IN YOUTH AND YOUNG ADULTS (IVVY) WAS CREATED IN LATE 2022. IVVY IS A HOSPITAL-BASED VIOLENCE INTERVENTION PROGRAM THAT USES EVIDENCE-BASED, TRAUMA INFORMED CARE TO REDUCE RE-INJURY AMONG YOUNG ADULTS AGED 14-24 IN ATLANTA. IN 2023, THE IVVY PROGRAM TEAM HAD 543 CONSULTS WITH PATIENTS AND ENROLLED 276 OF THOSE PATIENTS INTO THE PROGRAM. PROGRAM PARTICIPANTS WERE 83% MALE, THE MAJORITY BLACK/AFRICAN AMERICAN, AND THE AVERAGE AGE WAS 23 YEARS OLD. IVVY RECEIVED A 2-MILLION-DOLLAR DOJ GRANT, THE KAISER PERMANENTE CENTER FOR GUN VIOLENCE RESEARCH AND EDUCATION AWARD AND WAS RECOGNIZED BY EVERYTOWN FOR GUN SAFETY. IN 2023 ALONE, ATLANTA NEWS FIRST AND THE AJC FEATURED STORIES ON THE IVVY PROGRAM AND ITS SUCCESS IN THE COMMUNITY. PRE-EXPOSURE PROPHYLAXIS (PREP) CLINIC AND NPEP PROGRAM - GRADY'S PREP PROGRAM, LAUNCHED IN 2018, PROVIDES HUMAN IMMUNODEFICIENCY VIRUS (HIV) PRE-EXPOSURE PROPHYLAXIS (PREP). PATIENTS RESIDING IN FULTON OR DEKALB COUNTY CAN RECEIVE PREP AT NO COST, IRRESPECTIVE OF THEIR INSURANCE STATUS. THE PROGRAM HAS ENROLLED 639 PARTICIPANTS, WITH 416 NEW PATIENTS JOINING IN THE FIRST QUARTER OF 2024. ADDITIONALLY, 222 PATIENTS HAVE ACCESSED NON-OCCUPATIONAL POST-EXPOSURE PROPHYLAXIS (NPEP). HIV TREATMENT - IN 2023, PONCE CENTER PROVIDED CARE TO 7,997 PATIENTS LIVING WITH HIV IN GEORGIA. THE RETENTION RATE IN CARE INCREASED FROM 72% IN JANUARY TO 80% IN DECEMBER, WITH 91% OF RETAINED PATIENTS ACHIEVING VIRAL LOAD SUPPRESSION. IN 2023 GRADY TRAINED 1,364 PEOPLE IN THE COMMUNITY ON STOP THE BLEED. WITHIN THE GRADY SYSTEM, 610 CLINICAL AND NONCLINICAL EMPLOYEES RECEIVED TRAINING AND APPROXIMATELY 13 COURSES WERE COMPLETED.
Schedule H, Part V, Section B, Line 11-HUGHES SPALDING CHILDRENS HOSPITALHUGHES SPALDING CHILDRENS HOSPITAL INDIRECTLY BENEFITS FROM GMHC'S PLAN.
Schedule H, Part V, Section B, Line 13h-GRADY MEMORIAL HOSPITALREFER TO THE FINANCIAL ASSISTANCE POLICY (FAP) ATTACHED. FOR PROCESS, DEFINITIONS, AND TIER LEVELS, DISCOUNTED CARE WITH COPAYMENTS FOR PATIENTS WITH VERIFIED INCOME LEVELS OF ANNUAL GROSS FAMILY INCOMES FROM 251% TO 400% OF CURRENT FEDERAL POVERTY INCOME LEVEL (FPI) AND HOMELESS WITH 0% FPI QUALIFY FOR FEE CARE UP TO 400% FPL WITH SOME COPAY.
Schedule H, Part V, Section B, Line 13h-HUGHES SPALDING CHILDRENS HOSPITALREFER TO THE FINANCIAL ASSISTANCE POLICY (FAP) ATTACHED. FOR PROCESS, DEFINITIONS, AND TIER LEVELS, DISCOUNTED CARE WITH COPAYMENTS FOR PATIENTS WITH VERIFIED INCOME LEVELS OF ANNUAL GROSS FAMILY INCOMES FROM 251% TO 400% OF CURRENT FEDERAL POVERTY INCOME LEVEL (FPI) AND HOMELESS WITH 0% FPI QUALIFY FOR FEE CARE UP TO 400% FPL WITH SOME COPAY.
Schedule H, Part V, Section B, Line 15e-GRADY MEMORIAL HOSPITALTHE FINANCIAL COUNSELORS WILL ADVISE ELGIBILE PATIENTS VERBALLY AS TO WHERE AND HOW TO APPLY FOR FOOD STAMPS AND DETERMINE IF THEY MEET CRITERIA FOR MEDICAID. SOCIAL WORKERS WILL TYPICALLY PROVIDE INFORMATION REGARDING HOUSING, FOOD STAMPS, AND OTHER SERVICES TO PATIENTS. A FINANCIAL COUNSELOR MAY DETERMINE IF A PATIENT MEETS CRITERIA FOR PRESUMPTIVE MEDICAID, WOMEN'S HEALTH MEDICAID, WOMEN'S MEDICAID WAIVER, CANCER STATE AID, CRIME VICTIMS COMPENSATION PROGRAM, RIGHT FROM THE START MEDICAID FOR NEWBORNS, EMERGENCY MEDICAL ASSISTANCE, MEDICAID FOR UNDOCUMENTED WOMEN WHO DELIVER THEIR NEWBORNS, PRESUMPTIVE MEDICAID, LOW INCOME MEDICAID, ETC. AND COMPLETE THE APPLICATION AS APPROPRIATE. THE FINANCIAL COUNSELOR MAY ALSO PREFER A PATIENT TO APPLY FOR MEDICAID WITH THE DEPARTMENT OF FAMILY AND CHILDRENS' SERVICES-GRADY OUTREACH UNIT. GMHC HAS VENDOR PARTNERSHIPS ON CAMPUS WHERE BY REPRESENTATIVES ARE COMPLETING APPLICATIONS FOR ELIGIBLE PATIENTS FOR VARIOUS MEDICAID PROGRAMS SUCH AS THOSE ABOVE, SSI, SSD, ETC.
Schedule H, Part V, Section B, Line 15e-HUGHES SPALDING CHILDRENS HOSPITALTHE FINANCIAL ASSISTANCE PROGRAM POLICY, APPLICATION AND INSTRUCTIONS ARE PUBLICIZED TO INCLUDE CHILDREN'S HEALTHCARE OF ATLANTA WEBSITE. PATIENTS MAY APPLY FOR FINANCIAL ASSISTANCE ELECTRONICALLY VIA EMAIL, MAY APPLY IN PERSON, BY MAIL, OR MAY QUALIFY AT THE POINT OF REGISTRATION THROUGH A PRESUMPTIVE AUTOMATED THIRD PARTY SOFTWARE.
Schedule H, Part V, Section B, Line 16a-GRADY MEMORIAL HOSPITALFAP POLICY IN ON THE INTERNET AT https://www.gradyhealth.org/wp-content/uploads/2018/04/Financial-Assistance-Program-Policy.pdf
Schedule H, Part V, Section B, Line 16b-GRADY MEMORIAL HOSPITALFAP APPLICATION IS ON THE INTERNET AT https://www.gradyhealth.org/wp-content/uploads/2018/04/Grady-Financial-Assistance-Application-2.pdf
Schedule H, Part V, Section B, Line 16c-GRADY MEMORIAL HOSPITALFAP PLAIN LANGUAGE SUMMARY CAN BE FOUND ONLINE AT https://www.gradyhealth.org/financial-assistance-program/
Schedule H, Part V, Section B, Line 20a-GRADY MEMORIAL HOSPITALTHIS PROCEDURE WAS NOT PART OF ELIGIBILITY PROCESS PER #19 ABOVE.
Schedule H, Part V, Section B, Line 20a-HUGHES SPALDING CHILDRENS HOSPITALTHIS PROCESS WAS NOT PERFORMED.
Schedule H, Part V, Section B, Line 20b-GRADY MEMORIAL HOSPITALTHIS PROCEDURE WAS NOT PART OF ELIGIBILITY PROCESS PER #19 ABOVE.
Schedule H, Part V, Section B, Line 20b-HUGHES SPALDING CHILDRENS HOSPITALTHIS PROCEDURE WAS NOT PART OF ELIGIBILITY PROCESS PER #19 ABOVE.
Schedule H, Part V, Section B, Line 20c-GRADY MEMORIAL HOSPITALTHIS PROCEDURE WAS NOT PART OF ELIGIBILITY PROCESS PER #19 ABOVE.
Schedule H, Part V, Section B, Line 20c-HUGHES SPALDING CHILDRENS HOSPITALTHIS PROCEDURE WAS NOT PART OF ELIGIBILITY PROCESS PER #19 ABOVE.
Schedule H, Part V, Section B, Line 20d-GRADY MEMORIAL HOSPITALTHIS PROCEDURE WAS NOT PART OF ELIGIBILITY PROCESS PER #19 ABOVE.
Schedule H, Part V, Section B, Line 20d-HUGHES SPALDING CHILDRENS HOSPITALTHIS PROCESS WAS NOT PERFORMED.
FieldValueIRS element (for citing)
Facility13FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (13 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxtAddress Line2USAddress/AddressLine2Txt
CRESTVIEW HEALTH & REHABILITATION
2800 SPRINGDALE RDATLANTAGA30315NURSING HOME
EMERGENCY MEDICAL SERVICE
745 MEMORIAL DRIVEATLANTAGA30316AMBULANCE SERVICE
KIRKWOOD PHARMACY
1863 MEMORIAL DRIVEATLANTAGA30317PHARMACY
BROOKHAVEN PHARMACY
2695 BUFORD HIGHWAYATLANTAGA30324PHARMACY
EAST POINT PHARMACY
1595 WEST CLEVELAND AVENUEEAST POINTGA30344PHARMACY
PONCE INFECTIOUS DISEASE PHARMACY
341 PONCE DE LEON AVENUEATLANTAGA30308PHARMACY
GRADY BEHAVIORAL HEALTH PHARMACY
10 PARK PLACEATLANTAGA30303PHARMACY3RD FLOOR
MAIN OUTPATIENT PHARMACY
48 COCA COLA PLACEATLANTAGA30303PHARMACY
ASA YANCEY PHARMACY
1247 DONALD LEE HOLLOWELL PARKWAYATLANTAGA30318PHARMACY
CENTRAL REFILL PHARMACY
1575 NORTHSIDE DRIVEATLANTAGA30318PHARMACYBUILDING 400 SUITE 450
CORRELL RETAIL PHARMACY
80 GILMER ST SEATLANTAGA30303PHARMACY
CORRELL CANCER CENTER PHARMACY
80 GILMER ST SEATLANTAGA30303PHARMACY
SENIOR CARE PHARMACY
80 JESSE HILL JR DR SEATLANTAGA30303PHARMACY

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule H, Part I, Line 3cTHE FEDERAL POVERTY GUIDELINES (FPG) ARE USED TO DETERMINE THE ELIGIBILITY FOR FREE OR DISCOUNTED CARE WITH 400% OF FPG BEING THE UPPER LIMIT OF QUALIFICATION TO THE PROGRAMS.
Schedule H, Part I, Line 6a2023 COMMUNITY BENEFIT REPORT WAS PREPARED IN 2024.
Schedule H, Part I, Line 7CHARITY CARE AND CERTAIN OTHER COMMUNITY BENEFIT COSTS WERE DETERMINED USING DATA FROM THE AUDITED FINANCIAL STATEMENTS AND THE 2023 FILED MEDICARE AND MEDICAID COST REPORTS. BEGINNING IN JULY 2022 AND CONTINUING INTO 2023 AND BEYOND, GEORGIA ADVANCING INNOVATION TO DELIVER EQUITY (GA-AIDE) USED DIRECTED PAYMENTS THROUGH THE MANAGED CARE MEDICAID PROGRAM TO SUPPORT THE TRANSFORMATION OF HEALTHCARE DELIVERY AT GRADY HEALTH SYSTEM. FOR EACH YEAR OF APPROVAL FROM THE CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS), AT LEAST $100M EACH YEAR IN NEW FUNDING FOR GA-AIDE WILL BE USED TO ACHIEVE IMPROVED HEALTH OUTCOMES, INCREASED HEALTH EQUITY, AND INCREASED ACCESS TO CARE. THE GA-AIDE MARRIES DELIVERY SYSTEM REFORM - PROVIDING CARE COORDINATION AND CASE MANAGEMENT THAT HAS BEEN PROVEN TO CONTRIBUTE TO BETTER OUTCOMES - WITH PAYMENT SYSTEM REFORM - REWARDING GOOD OUTCOMES AND VALUE RATHER THAN VOLUME. A PORTION OF THE NEW FUNDS WILL BE "AT-RISK", MEANING HEALTH SYSTEM PARTICIPANTS MUST ACHIEVE CERTAIN GOALS TO RECEIVE ALL THE FUNDS. THE AT-RISK QUALITY MEASURES ARE FOCUSED ON THE MANAGEMENT AND PREVENTION OF CHRONIC DISEASES, INCLUDING DIABETES, CANCER, CARDIOVASCULAR DISEASE, AND BEHAVIORAL HEALTH. GA-AIDE INCLUDES REPORTING DATA STRATIFIED BY RACE AND ETHNICITY TO LAY A FOUNDATION FOR ASSESSING THE PROGRAM'S IMPACT ON HEALTH EQUITY AND INFORM WHERE GAPS EXIST TO HELP TARGET RESOURCES AND SHAPE STRATEGIC EFFORTS. IN PERFORMANCE Y2 (JULY 1, 2023 - JUNE 30, 2024), GRADY FOCUSED RESOURCES ON THE FOLLOWING CATEGORIES: ACCESS & NEW SERVICES, SUPPORT & WRAP AROUND SERVICES AND REPORTING & CLINICAL APPLICATIONS. EXAMPLES OF NEW SERVICES INCLUDE THE NEW CASCADE NEIGHBORHOOD HEALTH CENTER, MOBILE MAMMOGRAPHY UNIT, INCREASED OUTREACH FOR CARE GAP CLOSURE WITH HEALTH EQUITY ACCESS COORDINATORS, SPECIALIZED COMMUNITY HEALTH WORKER PROGRAM FOR POST-PARTUM MOMS WITH HYPERTENSION TO NAME A FEW. IN ADDITION TO COMMUNITY BENEFIT EXPENSES, GA-AIDE FUNDING ENABLED GRADY TO IMPLEMENT STRATEGIES IN THE COMMUNITY HEALTH IMPROVEMENT PLAN AT A GREATER SCALE AND MORE RAPIDLY THAN GRADY WOULD HAVE BEEN ABLE TO DO OTHERWISE. GRADY PROVIDED HIGH QUALITY CARE AND IMPROVED OUTCOMES FOR OUR MANAGED MEDICAID POPULATION. GRADY SUCCESSFULLY MET 9 OF THE 10 PERFORMANCE TARGETS AND REPORTED ALL FOUR HEALTH EQUITY MEASURES FOR YEAR 2 OF THE GA-AIDE PROGRAM QUALIFYING GRADY TO RECEIVE THE PERFORMANCE PAYMENT. GRADY HAS FURTHERED EFFORTS BEGUN IN PERFORMANCE YEAR 1 AND IS SEEING SIGNIFICANT INCREASES IN CANCER SCREENING RATES, IMPROVED MANAGEMENT OF CHRONIC CONDITIONS AND SCREENING AND SUPPORTS FOR PATIENTS WITH HEALTH-RELATED SOCIAL NEEDS. WITH A FOCUS ON IMPROVING ACCESS AND SCREENING RATES WITHIN TARGETED COMMUNITIES WITH LOW LIFE EXPECTANCY, GRADY IS ACTIVELY REDUCING HEALTH INEQUITIES IN OUR COMMUNITY.
Schedule H, Part IIGRADY IS A MEMBER ORGANIZATION OF THE ATLANTA REGIONAL COLLABORATIVE FOR HEALTH IMPROVEMENT (ARCHI). ARCHI IS AN INTERDISCIPLINARY COALITION WORKING TO IMPROVE THE REGION'S (DEKALB AND FULTON COUNTIES) HEALTH THROUGH A COLLABORATIVE APPROACH TO CHNAS AND SUBSEQUENT HEALTH IMPROVEMENT INITIATIVES. GRADY HOLDS A SEAT ON THE ARCHI STEERING COMMITTEE FOR ONGOING LEADERSHIP AND CONNECTIVITY TO HEALTH IMPROVEMENT INITIATIVES, AND HAS SIGNED THE ARCHI MEMBERSHIP AGREEMENT IN SUPPORT OF SUSTAINABILITY AND AN ORGANIZATION STRUCTURE. GRADY ALSO PROVIDES FUNDING TO ARCHI TO SUPPORT THE STAFFING, DATA ANALYTICS, AND PARTNERSHIP BUILDING ACTIVITIES. GRADY CONTINUES TO WORK WITH AND THROUGH ARCHI TO CONDUCT ITS CHNAS IN ORDER TO MAXIMIZE THE IMPACT OF COMMUNITY INVESTMENT IN HEALTH IMPROVEMENT.
Schedule H, Part III, Section A, Line 4GMHC ALSO INCURS SIGNIFICANT COSTS ASSOCIATED WITH CARE FOR THE UNDER AND UNISURED THAT DO NOT APPLY AND/OR QUALIFY FOR CHARITY CARE ASSISTANCE. GMHC INCURRED BAD DEBT EXPENSE OF APPROXIMATELY $314M VALUED IN GROSS CHARGES. ON LINE 2, THE COST FOR BAD DEBT EXPENSE IS BASED UPON THE PATIENT CARE COST TO CHARGE PERCENTAGE OF 17% OF ACTUAL PROVISION OF $55M IN 2023.
Schedule H, Part III, Section B, Line 8EXPENSES ARE REPORTED FROM THE MEDICARE COST REPORT CMS-2552-10 FOR THE YEAR ENDED 12/31/23.
Schedule H, Part III, Section C, Line 9bTHE ORGANIZATION HAS UNIQUE ELIGIBILITY CODES TO EACH PATIENT QUALIFYING FOR CHARITY CARE TO ALLOW IT TO WRITE-OFF THE CHARITY CARE PRIOR TO THE COLLECTION PROCESS.
Schedule H, Part VI, Line 2IN ADDITION TO GRADY'S CHNA, MANY OF THE COALITIONS THAT GRADY PARTICIPATES IN, OR PARTNERS WITH OUTSIDE ORGANIZATIONS, ALSO ASSESS THE NEEDS OF THEIR COMMUNITIES OR TARGET POPULATIONS. MANY OF WHICH ALIGN OR OVERLAP WITH GRADY'S COMMUNITY, COALITIONS OR PARTNER ORGANIZATIONS WITH ASSESSMENTS THAT ALSO INFORM GRADY'S WORK INCLUDE ARTHUR BLANK FOUNDATION'S WESTSIDE ON THE RISE INITIATIVE, ATLANTA BELTLINE PARTNERSHIP, GEORGIA STATE DEPARTMENT OF PUBLIC HEALTH, ATLANTA REGIONAL COMMISSION, UNITED WAY, MERCY CARE, AND THE ATLANTA REGIONAL COMMUNITY FOOD BANK.
Schedule H, Part VI, Line 3PER STATE REGULATIONS, GMHC PLACES ANNUAL ICTF NOTICES IN THE LOCAL NEWSPAPER AND SIGNAGE IS POSTED, ADVISING PATIENTS OF ALL CHARITY CARE PROGRAMS WITHIN THE ORGANIZATION, BASED ON THE PATIENT'S FINANCIAL CIRCUMSTANCES, AND MEDICAL CONDITION. A FINANCIAL COUNSEOR WILL CONSULT WITH THE PATIENT TO DETERMINE BEST FIT FOR THE CRITERIA OF THE VARIOUS ASSISTANCE PROGRAMS. THE APPROPRIATE APPLICATION IS COMPLETED AND THE FINANCIAL ASSISTANCE PROGRAM IS EXPLAINED TO THE PATIENT SIMULTANEOUSLY.
Schedule H, Part VI, Line 4GRADY IS THE SAFETY-NET PROVIDER FOR FULTON AND DEKALB COUNTIES, OUR PRIMARY SERVICE AREA. ABOUT 2 MILLION PEOPLE LIVE IN THESE TWO COUNTIES AND THEY ARE YOUNGER AND MORE DIVERSE, WITH A HIGHER PERCENTAGE OF LIMITED ENGLISH-SPEAKING SKILLS, AND ACCORDING TO GRADY'S 2022 CHNA, AFRICAN AMERICANS MAKE UP 53% AND 43% OF THE POPULATION OF DEKALB AND FULTON COUNTIES RESPECTIVELY, AND 13%-14% OF RESIDENTS LIVE BELOW THE FEDERAL POVERTY LEVEL. GRADY ALSO PROVIDES SPECIALIZED SERVICES TO THE GREATER METRO AREA, WHICH THE ATLANTA REGIONAL COMMISSION DEFINES AS A 10 COUNTY REGION WITH A TOTAL POPULATION OF 4.7 MILLION. THE REGION CONTINUES TO GROW AND BECOME INCREASINGLY DIVERSE.
Schedule H, Part VI, Line 5ADDRESSING MATERNAL HEALTH AND POSTPARTUM CARE - IN 2023, OUR WOMEN'S SERVICES HAVE MADE SIGNIFICANT STRIDES IN ADDRESSING MATERNAL MORTALITY AND IMPROVING CARE FOR HIGH-RISK PREGNANCIES. WITH 3,211 DELIVERIES, OUR CENTER HAS SEEN A HIGHER PREVALENCE OF HYPERTENSIVE DIAGNOSES (40%) COMPARED TO OTHER REGIONAL PERINATAL CENTERS IN GEORGIA (28%). ADDITIONALLY, 40% OF OUR PATIENTS HAVE RECEIVED INADEQUATE PRENATAL CARE, AND 19.8% SPEAK A PRIMARY LANGUAGE OTHER THAN ENGLISH. WE HAVE IMPLEMENTED PROGRAMS SUCH AS THE POSTPARTUM HYPERTENSION PROGRAM, REMOTE MONITORING PROGRAM, AND HYPERTENSIVE NURSE NAVIGATOR SERVICES TO ADDRESS THESE CHALLENGES. THESE INITIATIVES HAVE RESULTED IN 1,318 HYPERTENSIVE NURSE NAVIGATOR ENCOUNTERS AND 1,513 OB HYPERTENSIVE MOBILE INTEGRATED HEALTH (MIH) REFERRALS IN 2023, REFLECTING OUR COMMITMENT TO PROVIDING COMPREHENSIVE AND EQUITABLE CARE FOR ALL PATIENTS. FOOD AS MEDICINE PARTNERSHIP - AT GRADY, PATIENTS WHO HAVE IDENTIFIED AS HAVING UNCONTROLLABLE DIABETES OR ARE HYPERTENSIVE CAN TAKE PART IN OUR FOOD AS MEDICINE PROGRAM. IN THIS PROGRAM, PATIENTS CAN RECEIVE FRESH PRODUCE, NUTRITIONAL GUIDANCE, AND COOKING CLASSES. IN 2023, THE FOOD AS MEDICINE PROGRAM DEMONSTRATED SIGNIFICANT GROWTH AND IMPACT. THE PROGRAM SAW A 70% INCREASE IN REFERRALS, WITH 3,223 INDIVIDUALS BEING REFERRED FOR PARTICIPATION. ENROLLMENT NUMBERS ALSO ROSE, WITH 795 INDIVIDUALS ENROLLING IN THE PROGRAM, MARKING A 21% INCREASE. NOTABLY, THERE WAS A 31% INCREASE IN FOOD PHARMACY PICK-UPS, REACHING 5,917, REFLECTING THE PROGRAM'S GROWING REACH AND INFLUENCE. COOKING CLASSES ALSO SAW INCREASED ENGAGEMENT, WITH 177 CLASSES HELD, AND A 25% INCREASE IN ATTENDEES, TOTALING 1,197. ADDITIONALLY, THE PROGRAM DISTRIBUTED A SUBSTANTIAL AMOUNT OF FOOD, WITH A 23% INCREASE IN POUNDS DISTRIBUTED, INDICATING A HEIGHTENED COMMITMENT TO ADDRESSING FOOD INSECURITY. FURTHERMORE, THE PROGRAM'S VOLUNTEER ENGAGEMENT REMAINED STRONG, WITH 3,981 VOLUNTEER HOURS CONTRIBUTED AND 751 VOLUNTEERS UTILIZED, WHICH CORRESPONDS TO A LABOR COST OF $60,080. IMPORTANTLY, THE PROGRAM PARTICIPANTS ACHIEVED A 2.1% DECREASE IN HGBA1C, SHOWCASING POSITIVE HEALTH OUTCOMES AMONG PARTICIPANTS. LOOKING AHEAD, FOOD AS MEDICINE AIMS TO EXPAND ITS IMPACT BY PARTNERING WITH ATLANTA COMMUNITY FOOD BANK AND LAUNCHING THE NEIGHBOR PROGRAM, WHICH WILL ENABLE ANY PATIENT EXPERIENCING FOOD INSECURITY TO ACCESS FRESH PRODUCE AND WHOLE GRAINS AT JESSE HILL MARKET, EFFECTIVELY ADDRESSING FOOD INSECURITY FOR GRADY PATIENTS IN A HEALTH-CONSCIOUS MANNER. SUPPLIER DIVERSITY - GRADY'S COMMITMENT TO PROVIDING CARE IN A CULTURALLY COMPETENT, ETHICAL, AND FISCALLY RESPONSIBLE MANNER EXTENDS TO OUR PROCUREMENT PROCESS, AND A CORNERSTONE OF THOSE EFFORTS IS OUR SUPPLIER DIVERSITY PROGRAM. GRADY IS COMMITTED TO INCLUSION IN OUR PROCUREMENT ACTIVITIES. IN 2023, WE HAD THE OPPORTUNITY TO COLLABORATE WITH 142 DIVERSE SUPPLIERS, INCLUDING ORGANIZATIONS SUCH AS 100 BLACK MEN OF ATLANTA - METRO ATLANTA CHAPTER, NATIONAL COALITION OF 100 BLACK WOMEN - METRO ATLANTA CHAPTER, ATLANTA BUSINESS LEAGUE, BRONZE LENS FILM FESTIVAL, GEORGIA HISPANIC CHAMBER OF COMMERCE, LATIN AMERICAN CHAMBER OF COMMERCE, MOGUL CON, ONE MILLION DREAMS FOUNDATION FOR BLACK WOMEN AND GIRLS, UNITED STATES PAN-ASIAN AMERICAN CHAMBER OF COMMERCE, GEORGIA MINORITY SUPPLIER DEVELOPMENT COUNCIL, NATIONAL MINORITY SUPPLIER DEVELOPMENT COUNCIL, GREATER WOMEN'S BUSINESS COUNCIL, WOMEN'S BUSINESS ENTERPRISE COUNCIL, OUT GEORGIA BUSINESS ALLIANCE, NATIONAL VETERAN-OWNED BUSINESS ASSOCIATION (NAVOBA), AND THE HEALTHCARE SUPPLIER DIVERSITY ALLIANCE - HSDA. HEALTH EQUITY - GRADY ESTABLISHED ITS OFFICE OF HEALTH EQUITY (OHE) IN OCTOBER OF 2021, DEDICATED SPECIFICALLY TO INVESTIGATING HEALTH DISPARITIES AT GRADY AND IN THE COMMUNITIES GRADY SERVES. HEALTH DISPARITIES DISPROPORTIONALLY AFFECT AFRICAN AMERICANS. GIVEN THAT 75% OF PATIENTS SERVED AT GRADY IDENTIFY AS BLACK/AFRICAN AMERICAN, IT IS CRUCIAL THAT GRADY TAKES THE LEAD IN IDENTIFYING ISSUES AROUND HEALTH DISPARITY, ANALYZING THE ACCOMPANYING DATA, AND DEVELOPING EFFECTIVE ACTION PLANS TO CLOSE THE HEALTH DISPARITY GAPS THAT EXIST. THE ACTION STEPS TO ADDRESS HEALTH DISPARITIES CAN BE VAST. IN 2023, THE OHE FOCUSED ON USING LIFE EXPECTANCY AS A FOCAL POINT TO ADDRESS HEALTH DISPARITIES. BY ANALYZING LIFE EXPECTANCY IN ZIP CODES ACROSS FULTON AND DEKALB COUNTIES, THE OHE IDENTIFIED NEIGHBORHOODS WITH THE LOWEST LIFE EXPECTANCY RATES. THIS ANALYSIS REVEALED HIGHER RATES OF CHRONIC ILLNESS, CHALLENGES WITH SOCIAL DETERMINANTS OF HEALTH, AND LOWER RATES OF PREVENTIVE CARE AND SCREENING IN THESE AREAS. AS A RESULT, THE OHE IS NOW PRIORITIZING ACCESS TO PREVENTIVE SERVICES AND PRIMARY CARE IN ZIP CODES WITH LOW LIFE EXPECTANCY. INCREASING ACCESS TO PREVENTIVE SERVICES, PRIMARY CARE, AND HEALTH AWARENESS CAN SIGNIFICANTLY IMPROVE HEALTH EQUITY. ARMED WITH THIS INFORMATION, WE HAVE INTENTIONALLY INSTITUTED COMMUNITY OUTREACH PROGRAMS. THESE EFFORTS INCLUDE MOBILE MAMMOGRAM VAN SERVICES, FAIRS FOR HEALTH CARE EDUCATION AND HEALTH SCREENING, BACK-TO-SCHOOL "BASHES," COMMUNITY PRESENTATIONS, AND TOWN HALLS. THE OFFICE OF HEALTH EQUITY HAS PARTNERED WITH 12 DEPARTMENTS AT GRADY TO ASSIST IN ACHIEVING THE GOAL OF INCREASING ACCESS TO SERVICES FOR OUR PATIENTS SIGNIFICANTLY. OTHER OFFICE OF HEALTH EQUITY ACCOMPLISHMENTS - IN 2023 OHE PARTICIPATED IN 127 COMMUNITY ENGAGEMENT ACTIVITIES IN OVER 20 ZIP CODES, PARTNERING WITH 32 ORGANIZATIONS TO FULFILL ITS MISSION AND INCREASE VISIBILITY IN THE COMMUNITY. * LED SEVEN ACCESS-IMPROVEMENT PROJECTS WHERE HEALTH EQUITY ACCESS COORDINATORS (HEAC) PROVIDED SERVICES DIRECTLY TO PATIENTS. * FROM SEPTEMBER 2022 TO APRIL 2024, THE HEACS MADE OVER 23,000 CALLS AND SCHEDULED APPROXIMATELY 7,500 PATIENT VISITS. TEENAGE EXPERIENCE AND LEADERSHIP PROGRAM (TELP) - ONE CHARACTERISTIC SUCCESS OF THE OFFICE OF HEALTH EQUITY'S WORK IS THE TEEN EXPERIENCE AND LEADERSHIP PROGRAM (TELP) BEGUN IN 2022. TELP ENGAGES HIGH SCHOOL TEENS WHO ARE INTERESTED IN LEARNING ABOUT AND GAINING EXPERIENCE IN THE HEALTH CARE FIELD. TELP IS A SEVEN-WEEK PROGRAM IN WHICH TEENS CAN SHADOW ON CLINICAL AND NON-CLINICAL UNITS AT GRADY. IN THIS, THE PARTICIPANTS GAIN EXPOSURE TO AND EXPERIENCE WITH THE ACTIVITIES AND SKILLS INVOLVED IN A HEALTH CARE WORKER'S DAILY SCHEDULE. GRADY ALSO HOSTS WORK-BASED LEARNING EXPERIENCES IN PARTNERSHIP WITH WESTLAKE HIGH SCHOOL AND THE ATLANTA PUBLIC SCHOOL'S ATLANTA COLLEGE AND CAREER ACADEMY FOR ITS PATIENT CARE TECH PROGRAM.
Schedule H, Part VI, Line 6GRADY TRAINS MORE THAN 1,000 EMORY AND MOREHOUSE INTERNS AND RESIDENTS EACH YEAR.
Schedule H, Part VI, Line 7GMHC FILES A COMMUNITY BENEFIT REPORT IN GEORGIA.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1MOREHOUSE SCHOOL OF MEDICINEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1720 WESTVIEW DRIVEAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30310ZIPCd
FieldValueIRS element (for citing)
Recipient EIN581438873RecipientEIN
IRC Section501(C)(3)IRCSectionDesc
Cash Grant$16,444,652CashGrantAmt
Non Cash Assistance$0NonCashAssistanceAmt
Purpose Of GrantRESIDENCY PROGRAM SUPPORTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule I, Part I, Line 2FormAndLineReferenceDesc
ExplanationGRADY USES ACCOUNTABILITY METRICS SUCH AS TRACKING SCHEDULES, CALENDARS, GRANT REVIEW AND AUDITS TO MONITOR GRANT FUNDS AND TO ENSURE COMPLIANCE.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (1)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (1)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOHN M HAUPERT FACHE
PRESIDENT/CEO$1,551,513$0$800,000$0$30,000$0$13,200$0$32,141$0$2,426,854$0$0$0
SAMUAL TODD
SVP/CHIEF ACUTE CARE SURGERY$785,359$0$149,855$0$27,951$0$13,200$0$24,216$0$1,000,581$0$0$0
ANTHONY SAUL
EVP/CFO$712,158$0$173,375$0$22,500$0$13,200$0$23,703$0$944,936$0$0$0
ROBERT JANSEN
EVP/CMO$701,932$0$166,725$0$26,000$0$13,200$0$41,994$0$949,851$0$0$0
TIMOTHY JEFFERSON
EVP/GENERAL COUNSEL$593,141$0$155,952$0$23,426$0$13,200$0$33,319$0$819,038$0$0$0
MARY SALE
EVP/CHIEF STRATEGY OFFICER$519,026$0$128,155$0$30,000$0$13,200$0$4,271$0$694,652$0$0$0
RICHARD ROCHE
SVP/CHIEF PEOPLE OFFICER$518,343$0$116,280$0$30,000$0$13,200$0$13,039$0$690,862$0$0$0
BENJAMIN MCKEEBY
SVP/CIO$517,235$0$126,350$0$20,150$0$13,200$0$25,870$0$702,805$0$0$0
KELLEY CARROLL
EVP/CHIEF AMBULATORY OFFICER$513,095$0$106,020$0$21,846$0$13,200$0$25,782$0$679,943$0$0$0
MICHELLE WALLACE
EVP/CHIEF NURSING OFFICER$505,324$0$111,150$0$22,500$0$6,400$0$3,338$0$648,712$0$0$0
YUK MING LIU
PHYSICIAN POOL$604,401$0$0$0$0$0$0$0$0$0$604,401$0$0$0
WILLIAM HILBURN
VP/CHIEF INFORMATICS OFFICER$380,057$0$118,408$0$30,000$0$12,108$0$15,452$0$556,025$0$0$0
GEORGE WILLIAMS III
VP PERIOPERATIVE SERVICES$301,960$0$79,002$0$21,915$0$12,938$0$522$0$416,337$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Schedule J, Part I, Line 1aCLUB DUES ARE PAID FOR EXECUTIVE VICE PRESIDENTS AND HIGHER FOR BUSINESS PURPOSES. IN 2023 GMHC PAID DUES FOR A FEW EXECUTIVES WITH NO PERSONAL USE REPORTED AS TAXABLE INCOME.
Schedule J, Part I, Line 4EXECUTIVE STAFF PARTICIPATES IN 457F PLAN AND PAYMENTS ARE MADE TO PARTICIPANTS OF THE HEALTH SYSTEM UNDER THE PROGRAM RULES. NO SUCH PAYMENTS WERE MADE IN 2023.
Schedule J, Part I, Line 7THERE WAS A FORMAL PLAN FOR SENIOR LEADERSHIP WITH SPECIFIC OBJECTIVES AND PERCENTAGE PAYOUTS BASED ON ACCOMPLISHMENT OF THOSE OBJECTIVES. THE PLAN WAS APPROVED BY THE COMPENSATION COMMITEE OF THE GMHC BOARD.

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution12ContributionCnt
Noncash Contributions Rpt F990$56,262,252NoncashContributionsRptF990Amt
Method Of Determining RevenuesCostMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts0ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (1)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSchedule M, Part I, Line 32bFormAndLineReferenceDesc
ExplanationNONCASH CONTRIBUTIONS ARE PROCESSED AND SOLICITED BY THE GRADY HEALTH FOUNDATION, INC.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (8 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section A, Line 3GMHC HAS CONTRACTED WITH CHILDREN'S HEALTHCARE OF ATLANTA (CHOA) TO MANAGE OPERATIONS OF HUGHES SPALDING CHILDREN'S HOSPITAL. CHOA OVERSEES DAILY OPERATIONS.
Form 990, Part VI, Section B, Line 11bIN NOVEMBER 2024 THE AUDIT COMMITEE OF GRADY MEMORIAL HOSPITAL CORPORATION (GMHC) REVIEWED A DRAFT OF THE 2023 FORM 990, WHICH HAD PREVIOUSLY BEEN REVIEWED BY MANAGEMENT, WHICH WAS THEN DISTRIBUTED TO EACH COMMITEE MEMBER. DISCUSSION ENSUED AND COMMENTS AND SUGGESTIONS WERE TAKEN INTO CONSIDERATION IN FINALIZING THE FORM SUBSEQUENT TO THE BOARD MEETING FOR FINAL APPROVAL. A FINAL DRAFT WAS DISTRIBUTED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING.
Form 990, Part VI, Section B, Line 12cGMHC HAS ESTABLISHED A CONFLICT OF INTEREST POLICY WHICH HAS BEEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. GMHC IS COMMITTED TO THE BELIEF THAT SOUND BUSINESS PRACTICES START WITH AN ABSOLUTE COMMITMENT FROM EACH EMPLOYEE TO ACT ETHICALLY IN CARRYING OUT GMHC'S BUSINESS, AND TO COMPLY WITH THE LAWS AND REGULATIONS THAT WOULD IMPACT ITS BUSINESS. THUS, GMHC'S EMPLOYEES MUST NOT PARTICIPATE IN ACTIVITIES THAT CREATE OR APPEAR TO CREATE A CONFLICT OF INTEREST. GMHC'S CONFLICT OF INTEREST SURVEY IS ADMINISTERED ANNUALLY TO OFFICERS, DIRECTORS, KEY EMPLOYEES, AND OTHER INDENTIFIED PERSONNEL AND AT THE TIME OF APPOINTMENT AND RE-APPOINTMENT OF MEDICAL STAFF. AFFIRMATIVE REPLIES ARE REVIEWED FOR DETERMINING APPROPRIATE MANAGEMENT, WHERE APPLICABLE.
Form 990, Part VI, Section B, Line 15EXECUTIVE COMPENSATION FALLS WITHIN THE PURVIEW OF THE COMPENSATION COMMITEE OF THE BOARD OF DIRECTORS AND IS REVIEWED ANNUALLY. GMHC'S BOARD OF DIRECTORS DESIGNATED THE COMPENSATION COMMITTEE TO BE RESPONSIBLE FOR ESTABLISHING COMPENSATION PRACTICES WHICH ARE REASONABLE AND DO NOT VIOLATE THE PRIVATE INUREMENT PROHIBITION.
Form 990, Part VI, Section C, Line 19GMHC'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE PUBLIC BY POSTING ON THE WEBPAGE THAT CAN BE FOUND ON FORM 990, PAGE 1 ITEM J.
Form 990, Part VII, Section A, Line 1aEX OFFICIO NON-VOTING MEMBERS OF THE BOARD OF DIRECTORS: JOHN M HAUPERT FACHE, ADRIAN TYNDALL, AND RAVI THADHANI.
Form 990, Part IX, Line 11gPROFESSIONAL FEES $210,364,704; ELIGIBILITY, CLEANING, DIETARY $40,135,619; MEDICAL, LANGUAGE INTERPRET SERVICES, CLINICAL ENGAGEMENT $39,925,300; PURCHASED SERVICES $12,936,678; AGENCY $65,108,024; REPAIRS & MAINTENANCE $17,083,090; COLLECTION AGENCIES $14,452,511
Form 990, Part XI, Line 9INCREASE IN NET ASSETS CONSISTS OF CHANGES IN ASSET VALUATIONS AND INCREASE IN DONATION PUT INTO SERVICE.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
GRADY EMS LLC
80 JESSE HILL JUNIOR DRIVE SEATLANTAGA30303814571957EMERGENCY TRANSPORTATION SERVICESGA$0$0GRADY MEMORIAL HOSPITAL CORP
ONE GRADY LLC
80 JESSE HILL JUNIOR DRIVE SEATLANTAGA30303872692696ADMINISTRATIVE SERVICESGA$8,942,016$7,346,587GRADY MEMORIAL HOSPITAL CORP

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtDirect Controlling NADirectControllingNACdControlled OrganizationControlledOrganizationIndBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
GRADY HEALTH FOUNDATION INC
191 PEACHTREE STREETSuite 820ATLANTAGA30303582130437HEALTH CAREGA501(C) (3)7N/A0
GRADY WIC INC
80 JESSE HILL JR DR SEATLANTAGA30303821799159NMTCGA501 (C) (2)NAYes (1)GMHC
GRADY CASS INC
80 JESSE HILL JR DRIVE SEATLANTAGA30303852828602NMTCGA501 (C) (2)NAYes (1)GMHC
GRADY PONCE INC
80 JESSE HILL JR DRIVE SEATLANTAGA30303873600624NMTCGA501 (C) (2)NAYes (1)GMHC

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1RELIANT EMERGENCY SPECIALTIESBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1745 MEMORIAL DR SEAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30316ZIPCd
FieldValueIRS element (for citing)
EIN471397856EIN
Primary ActivitiesAUTO REPAIR & MAINTENAINCEPrimaryActivitiesTxt
Legal Domicile StateGALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1GMHCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeCEntityTypeTxt
Share Of Total Income$700,698ShareOfTotalIncomeAmt
Share Of EOY Assets$498,855ShareOfEOYAssetsAmt
Ownership1OwnershipPct
Controlled OrganizationYes (1)ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth OrgYes (1)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (10 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
GRADY HEALTH FOUNDATION INC
c$7,245,878FMV
GRADY HEALTH FOUNDATION INC
m$2,647,016FMV
RELIANT EMERGENCY SPECIALTIES
d$1,445,548FMV
RELIANT EMERGENCY SPECIALTIES
o$84,995FMV
GRADY WIC INC
j$799,674FACILITY LEASE CONTRACT
GRADY PONCE INC
j$2,350,000FACILITY LEASE CONTRACT
GRADY CASS INC
j$6,200,001FACILITY LEASE CONTRACT
GRADY WIC INC
k$464,000SUBLEASE CONTRACT
GRADY CASS INC
k$4,615,680SUBLEASE CONTRACT
GRADY PONCE INC
k$261,552SUBLEASE CONTRACT