GRADY MEMORIAL HOSPITAL CORPORATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: GRADY MEMORIAL HOSPITAL CORPORATION (EIN 26-2037695)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-11-12
IRS object ID: 202023219349304897
Schema version: 2019v5.0
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule L
Schedule M
Schedule O
Schedule R
Reasonable Cause Explanation

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-11-12T17:28:07-07:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KPMG LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	303 Peachtree St NE Suite 2000	AddressLine1Txt
City	Atlanta	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30308	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	262037695	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	GRADY MEMORIAL HOSPITAL CORPORATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	GRAD	BusinessNameControlTxt
Phone	4046161846	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	80 JESSE HILL JUNIOR DRIVE SE	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30303	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RICHARD RHINE	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	4046167355	PhoneNum
Signature	2020-11-16	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Whitney E Blair	PreparerPersonNm
PTIN	P01226647	PTIN
Phone	4047395994	PhoneNum
Preparation	2020-11-12	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	73.137.114.202	IPv4AddressTxt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOHN M HAUPERT PRESIDENT and CEO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	80 JESSE HILL JUNIOR DRIVE SE	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30303	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,032,089,475	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GRADYHEALTH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2008	FormationYr
Legal Domicile State	GA	LegalDomicileStateCd
Activity Or Mission	GRADY 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 Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	8772	TotalEmployeeCnt
Total Volunteers	548	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$164,405,694	PYContributionsGrantsAmt
CY Contributions Grants	$168,835,384	CYContributionsGrantsAmt
PY Program Service Revenue	$1,442,503,180	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,835,997,046	CYProgramServiceRevenueAmt
PY Investment Income	$2,876,312	PYInvestmentIncomeAmt
CY Investment Income	$3,956,602	CYInvestmentIncomeAmt
PY Other Revenue	$20,066,964	PYOtherRevenueAmt
CY Other Revenue	$23,300,443	CYOtherRevenueAmt
PY Total Revenue	$1,629,852,150	PYTotalRevenueAmt
CY Total Revenue	$2,032,089,475	CYTotalRevenueAmt
PY Grants And Similar Paid	$12,285,830	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$12,020,196	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$541,101,528	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$581,323,239	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,045,844,106	PYOtherExpensesAmt
CY Other Expenses	$1,408,971,142	CYOtherExpensesAmt
PY Total Expenses	$1,599,231,464	PYTotalExpensesAmt
CY Total Expenses	$2,002,314,577	CYTotalExpensesAmt
PY Revenues Less Expenses	$30,620,686	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$29,774,898	CYRevenuesLessExpensesAmt
Total Assets BOY	$863,217,521	TotalAssetsBOYAmt
Total Assets EOY	$1,004,315,025	TotalAssetsEOYAmt
Total Liabilities BOY	$258,845,888	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$290,432,158	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$604,371,633	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$713,882,867	NetAssetsOrFundBalancesEOYAmt
Mission	GRADY 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 Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$523,419,214	ExpenseAmt
Revenue	$334,772,916	RevenueAmt
Desc	4A 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 2019, GRADY PROVIDED CARE TO MORE THAN 118,318 UNDER AND UNINSURED PATIENTS WHICH REPRESENT APPROXIMATELY 64% OF ITS TOTAL PATIENTS WITH ABOUT 589,514 PATIENT ENCOUNTERS, COSTING APPROXIMATELY $523M. 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

Field	Value	IRS element (for citing)
Expense	$115,495,615	ExpenseAmt
Grant	$12,020,196	GrantAmt
Revenue	$59,294,405	RevenueAmt
Desc	4B 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 2019 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 IN EXCESS OF $115M IN SUPPORT RELATIVE TO TEACHING SERVICES. IN 2019, REIMBURSEMENT FOR TEACHING SERVICES FROM MEDICARE, MEDICAID AND OTHER GOVERNMENTAL FUNDS TOTALED $59M.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$150,079,342	ExpenseAmt
Revenue	$206,049,464	RevenueAmt
Desc	4C 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 LARGEST LEVEL 1 TRAUMA CENTER IN THE ATLANTA METROPOLITAN AREA WHICH HANDLED 5,086 ACUTE TRAUMA CASES IN 2019. ADDITIONALLY, AS PART OF ITS TRAUMA SERVICE, GMHC OPERATES ONE OF ONLY TWO BURN CENTERS IN GEORGIA. THE NATIONALLY ACCLAIMED EMERGENCY CARE CENTER (ECC) HANDLED 141,862 EMERGENCY CASES IN 2019. THE EMERGENCY ROOM WAS THE INTAKE POINT FOR 26,998 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, BAKER, BALDWIN, BEN HILL, BROOKS, CLAY, COOK, DECATUR, HANCOCK, MCINTOSH, MITCHELL, PIERCE, QUITMAN, RANDOLPH, SEMINOLE, AND WORTH COUNTIES IN GEORGIA. THE GRADY EMS TEAM OF OVER 1350 EMS PROFESSIONALS HANDLE MORE THAN 245,000 CALLS THROUGHTOUT GEORGIA, IN 2019. 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.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Expense	$949,174,179	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,235,880,261	RevenueAmt
Desc	GRADY'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

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$949,174,179	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$0	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$1,235,880,261	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,738,168,350	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	Yes (1)	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	0	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	Yes (1)	OperateHospitalInd
Audited Financial Stmt Att	Yes (1)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	Yes (1)	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (1)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	265	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	8772	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (1)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (1)	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	GINA SMITH -CONTROLLER	PersonNm
Phone	4046167355	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 HURT PLAZA	AddressLine1Txt
Address Line2	SUITE 301	AddressLine2Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30303	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (37 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JOHN M HAUPERT FACHE
PRESIDENT AND CEO	40	0	Yes (X)	$1,696,291	$0	$31,954
RHONDA SCOTT
EXEC VP / COO	40	0		$1,106,424	$0	$24,490	Yes (X)
KELLEY CARROLL
SVP CHIEF AMBULATORY OFFICER	40	0		$765,355	$0	$30,442		Yes (X)
ROBERT JANSEN
EXEC VP / CMO	40	0		$717,108	$0	$34,239		Yes (X)
CRAIG TINDALL
SVP / CLINICAL OPERATIONS	40	0		$717,139	$0	$18,851	Yes (X)
RICHARD RHINE
EXEC VP / CFO	40	0	Yes (X)	$708,778	$0	$23,122
TIMOTHY JEFFERSON
EXEC VP / GENERAL COUNSEL	40	0		$556,708	$0	$44,269		Yes (X)
MARTY SCOTT
SVP CHIEF QUALITY/PT SAFETY OFFICER	40	0		$574,428	$0	$17,611			Yes (X)
PETER RHEE
SVP / CHIEF ACUTE CARE SURGERY	40	0		$567,000	$0	$0	Yes (X)
BENJAMIN MCKEEBY
SVP / CIO	40	0		$502,380	$0	$27,508			Yes (X)
MARY SALE
SVP / CHIEF STRATEGY OFFICER	40	0		$475,202	$0	$11,651		Yes (X)
ALISA SMALLWOOD
VP DEVELOPMENT	40	0		$457,626	$0	$11,461			Yes (X)
LINA GEORGE
EXEC VP / CHIEF HR OFFICER	40	0		$455,327	$0	$10,317		Yes (X)
JACQUELINE HERD
EXEC VP / CNO	40	0		$391,233	$0	$28,955		Yes (X)
WILLIAM COMPTON
SVP EMERG MED SVCS	40	0		$397,378	$0	$18,477			Yes (X)
LINDSAY CAULFIELD
SVP/CHF EXPERIENCE OFFICER	40	0		$396,048	$0	$15,141			Yes (X)
MICHELLE WALLACE
SVP CHIEF CLINICAL OFFICER	40	0		$377,083	$0	$8,813		Yes (X)
FRANK BLAKE
CHAIRMAN	5.00	0	Yes (X)	$0	$0	$0				Yes (X)
A D PETE CORRELL
DIRECTOR	2	0		$0	$0	$0				Yes (X)
MARK P BECKER
DIRECTOR	2	0		$0	$0	$0				Yes (X)
SHARON BENT-HARLEY MD
DIRECTOR	2	0		$0	$0	$0				Yes (X)
ANNETTE BERNARD MD FACP
DIRECTOR	2	0		$0	$0	$0				Yes (X)
WILLIAM A BORNSTEIN MD
DIRECTOR	2	0		$0	$0	$0				Yes (X)
H JAMES DALLAS
DIRECTOR	2	0		$0	$0	$0				Yes (X)
LARRY GELLERSTEDT
DIRECTOR	2.0	0		$0	$0	$0				Yes (X)
EDWARD J HARDIN
DIRECTOR	2	0		$0	$0	$0				Yes (X)
JOHN HOLLINS
DIRECTOR	2	0		$0	$0	$0				Yes (X)
ERICA QUALLS-BATTEY
DIRECTOR	2	0		$0	$0	$0				Yes (X)
SAM JOHNSON
DIRECTOR	2	0		$0	$0	$0				Yes (X)
VALERIE MONTGOMERY RICE MD
DIRECTOR	2	0		$0	$0	$0				Yes (X)
ROBERT SHEFT
DIRECTOR	2	0		$0	$0	$0				Yes (X)
PAMELA S STEPHENSON ESQ
DIRECTOR	2	0		$0	$0	$0				Yes (X)
DAVID P STOCKERT
DIRECTOR	2	0		$0	$0	$0				Yes (X)
VIKAS P SUKHATME MD ScD
DIRECTOR	2	0		$0	$0	$0				Yes (X)
BERNIE TOKARZ
DIRECTOR	2	0		$0	$0	$0				Yes (X)
CAROL B TOME
DIRECTOR	2	0		$0	$0	$0				Yes (X)
SAM A WILLIAMS
DIRECTOR	2	0		$0	$0	$0				Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$10,861,508	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$357,301	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	898	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (1)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	Address Line2ContractorAddress/USAddress/AddressLine2Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
EMORY UNIVERSITY
1599 CLIFTON ROAD	3RD FLOOR	ATLANTA	GA	30322	MEDICAL	$130,574,220
MOREHOUSE SCHOOL OF MEDICINE
720 WESTVIEW DRIVE NW		ATLANTA	GA	30310	MEDICAL	$31,375,281
SODEXO INC AND AFFILIATES
P O BOX 360170		PITTSBURGH	PA	15251	FOOD SERVICES	$29,091,836
RANDSTAD
P O BOX 105046		ATLANTA	GA	30348	TEMPORARY EMPLOYEES	$14,459,602
NORTH GEORGIA ACUTE
P O BOX 101518		ATLANTA	GA	30392	MEDICAL SERVICES	$5,614,592

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	117	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$0	FederatedCampaignsAmt
Membership Dues	$0	MembershipDuesAmt
Fundraising	$0	FundraisingAmt
Related Organizations	$0	RelatedOrganizationsAmt
Government Grants	$55,434,957	GovernmentGrantsAmt
All Other Contributions	$113,400,427	AllOtherContributionsAmt
Noncash Contributions	$44,197,595	NoncashContributionsAmt
Total Contributions	$168,835,384	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	patient care	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,835,997,046	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,835,997,046	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

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

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,835,997,046	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,873,054	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,873,054	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$83,548	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$0	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt
Other	$83,548	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$83,548	TotalRevenueColumnAmt
Related Or Exempt Func Income	$83,548	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Contri Rpt Fundraising Event	$0	ContriRptFundraisingEventAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
RENTAL INCOME	900099	$2,768,466	$0	$0	$2,768,466
CONTRACTED SVCS - EMS	900099	$4,402,895	$4,402,895	$0	$0
INCOME - CITY OF ATLANTA WATER	900099	$5,632,836	$5,632,836	$0	$0

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,496,246	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,496,246	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$23,300,443	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,032,089,475	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,856,612,571	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$6,641,520	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$12,020,196	TotalAmt
Program Services	$12,020,196	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$10,861,508	TotalAmt
Program Services	$1,833,423	ProgramServicesAmt
Management And General	$9,028,085	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$467,328,048	TotalAmt
Program Services	$350,355,838	ProgramServicesAmt
Management And General	$116,972,210	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$15,788,003	TotalAmt
Program Services	$11,836,266	ProgramServicesAmt
Management And General	$3,951,737	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$55,274,781	TotalAmt
Program Services	$41,439,503	ProgramServicesAmt
Management And General	$13,835,278	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$32,070,899	TotalAmt
Program Services	$24,043,553	ProgramServicesAmt
Management And General	$8,027,346	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$10,850,076	TotalAmt
Program Services	$6,316,914	ProgramServicesAmt
Management And General	$4,533,162	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,375,892	TotalAmt
Program Services	$801,044	ProgramServicesAmt
Management And General	$574,848	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$484,504	TotalAmt
Program Services	$282,078	ProgramServicesAmt
Management And General	$202,426	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$1,129,652	TotalAmt
Program Services	$0	ProgramServicesAmt
Management And General	$1,129,652	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$309,554,262	TotalAmt
Program Services	$267,567,710	ProgramServicesAmt
Management And General	$41,986,552	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,649,245	TotalAmt
Program Services	$2,124,590	ProgramServicesAmt
Management And General	$1,524,655	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$17,982,279	TotalAmt
Program Services	$10,469,283	ProgramServicesAmt
Management And General	$7,512,996	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$17,415,539	TotalAmt
Program Services	$10,139,327	ProgramServicesAmt
Management And General	$7,276,212	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$17,056,547	TotalAmt
Program Services	$9,930,322	ProgramServicesAmt
Management And General	$7,126,225	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,042,496	TotalAmt
Program Services	$2,353,541	ProgramServicesAmt
Management And General	$1,688,955	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,468,292	TotalAmt
Program Services	$854,840	ProgramServicesAmt
Management And General	$613,452	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$61,442,946	TotalAmt
Program Services	$42,005,377	ProgramServicesAmt
Management And General	$19,437,569	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$14,042,701	TotalAmt
Program Services	$8,175,661	ProgramServicesAmt
Management And General	$5,867,040	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DRUGS	$136,402,324	$136,402,324	$0	$0
BAD DEBT	$679,431,027	$679,431,027	$0	$0
MEDICAL SUPPLIES	$101,868,284	$101,868,284	$0	$0
MEDICAL EQUIPMENT LEASES, TAXES, ETC	$30,775,076	$17,917,249	$12,857,827

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,002,314,577	TotalAmt
Program Services	$1,738,168,350	ProgramServicesAmt
Management And General	$264,146,227	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$178,762,726	BOYAmt
EOY	$216,344,986	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$49,023,711	BOYAmt
EOY	$45,268,962	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$154,761,976	BOYAmt
EOY	$163,730,463	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$107,599	BOYAmt
EOY	$3,645	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$16,404,605	BOYAmt
EOY	$19,951,316	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,226,034	BOYAmt
EOY	$12,885,062	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$815,909,803	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$499,879,560	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$311,031,569	BOYAmt
EOY	$316,030,243	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$141,899,301	BOYAmt
EOY	$230,100,348	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$863,217,521	BOYAmt
EOY	$1,004,315,025	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$162,133,133	BOYAmt
EOY	$186,486,837	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$5,693,386	BOYAmt
EOY	$5,418,755	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$35,637,182	BOYAmt
EOY	$33,842,742	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$55,382,187	BOYAmt
EOY	$64,683,824	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$258,845,888	BOYAmt
EOY	$290,432,158	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$576,760,313	BOYAmt
EOY	$629,055,814	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$27,611,320	BOYAmt
EOY	$84,827,053	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$604,371,633	BOYAmt
EOY	$713,882,867	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$863,217,521	BOYAmt
EOY	$1,004,315,025	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$29,774,898	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$0	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$0	DonatedServicesAndUseFcltsAmt
Investment Expense	$0	InvestmentExpenseAmt
Prior Period Adjustments	$69,567,937	PriorPeriodAdjustmentsAmt
Other Changes In Net Assets	$10,168,399	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Hospital	Yes (X)	HospitalInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$94,845,523	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$100,085,461	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$101,216,345	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$108,970,741	CurrentTaxYearMinus1YearAmt
Current Tax Year	$113,400,427	CurrentTaxYearAmt
Total	$518,518,497	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$57,415,964	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$55,421,029	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$55,434,953	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$55,434,953	CurrentTaxYearMinus1YearAmt
Current Tax Year	$55,434,957	CurrentTaxYearAmt
Total	$279,141,856	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$152,261,487	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$155,506,490	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$156,651,298	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$164,405,694	CurrentTaxYearMinus1YearAmt
Current Tax Year	$168,835,384	CurrentTaxYearAmt
Total	$797,660,353	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$797,660,353	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$142,404	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$376,449	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,391,453	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,794,981	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,873,054	CurrentTaxYearAmt
Total	$8,578,341	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$8,443,965	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,244,694	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,406,190	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,937,662	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,804,197	CurrentTaxYearAmt
Total	$53,836,708	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$860,075,402	TotalSupportAmt
Gross Receipts Rltd Activities	$185,512,635	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.92743	PublicSupportCY170Pct
Public Support PY170	0.92345	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule A, Part II, Line 10	FormAndLineReferenceDesc
Explanation	OTHER INCOME 12,804,197 FROM RENTS AND CONTRACTED SERVICES	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Volunteers	0	VolunteersInd
Paid Staff Or Management	Yes (1)	PaidStaffOrManagementInd
Media Advertisements	0	MediaAdvertisementsInd
Mailings Members	0	MailingsMembersInd
Publications Or Broadcast	0	PublicationsOrBroadcastInd
Grants Other Organizations	0	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (1)	DirectContactLegislatorsInd
Direct Contact Legislators	$1,099,326	DirectContactLegislatorsAmt
Rallies Demonstrations	Yes (1)	RalliesDemonstrationsInd
Rallies Demonstrations	$30,326	RalliesDemonstrationsAmt
Other Activities	0	OtherActivitiesInd
Total Lobbying Expenditures	$1,129,652	TotalLobbyingExpendituresAmt
Not Described Section501c3	0	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule C, Part II-B, Line 1	FormAndLineReferenceDesc
Explanation	PERSONNEL 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 COMMUNICATING GMHC'S STATUS AND IT'S 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 MEMEBER 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

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$3,062,035	OtherCostOrOtherBasisAmt
Book Value	$3,062,035	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$288,011,319	OtherCostOrOtherBasisAmt
Depreciation	$177,642,611	DepreciationAmt
Book Value	$110,368,708	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$44,550,482	OtherCostOrOtherBasisAmt
Depreciation	$1,796,395	DepreciationAmt
Book Value	$42,754,087	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$430,845,836	OtherCostOrOtherBasisAmt
Depreciation	$320,440,554	DepreciationAmt
Book Value	$110,405,282	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$49,440,131	OtherCostOrOtherBasisAmt
Depreciation	$0	DepreciationAmt
Book Value	$49,440,131	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$316,030,243	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (8 entries)

DescDesc	Book ValueBookValueAmt
INVESTMENT IN HSOC	$1,455,243
INSURANCE PROCEEDS RECEIVABLE	$10,020,732
OTHER RECEIVABLES	$44,765,944
PERMANENT ENDOWMENTS	$23,295,677
GOODWILL	$147,065
NMTC NOTES RECEIVABLE	$37,024,247
INVESTMENT IN NMTC	$56,307,745
INVESTMENT IN AFFILIATES	$57,083,695

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$230,100,348	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
WORKERS COMP RESERVE	$641,525
SELF INSURED LIABILITIES	$39,255,117
OTHER RESERVES	$24,787,182

Field	Value	IRS element (for citing)
Total Liability	$64,683,824	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule D, Part X, Line 2	FormAndLineReferenceDesc
Explanation	GRADY APPLIES FASB ASC 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 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

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (1)	FinancialAssistancePolicyInd
Written Policy	Yes (1)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (1)	FPGReferenceFreeCareInd
Percent100	Yes (X)	Percent100Ind
FPG Reference Discounted Care	Yes (1)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind
Free Care Medically Indigent	Yes (1)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (1)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	0	ExpensesExceedBudgetInd
Annual Community Bnft Report	Yes (1)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (1)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$160,488,030	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$80,623,787	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$79,864,242	NetCommunityBenefitExpnsAmt
Total Expense	0.0603	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$256,825,869	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$226,722,585	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$30,103,283	NetCommunityBenefitExpnsAmt
Total Expense	0.0227	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$417,313,899	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$307,346,372	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$109,967,525	NetCommunityBenefitExpnsAmt
Total Expense	0.0830	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$18,177,172	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$9,336,378	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$8,840,795	NetCommunityBenefitExpnsAmt
Total Expense	0.0067	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$122,439,063	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$32,619,021	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$89,820,042	NetCommunityBenefitExpnsAmt
Total Expense	0.0678	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$117,418,002	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$10,305,375	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$107,112,627	NetCommunityBenefitExpnsAmt
Total Expense	0.0809	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$2,131,661	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$707,300	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,424,361	NetCommunityBenefitExpnsAmt
Total Expense	0.0011	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$260,165,898	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$52,968,074	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$207,197,825	NetCommunityBenefitExpnsAmt
Total Expense	0.1565	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$677,479,797	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$360,314,446	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$317,165,350	NetCommunityBenefitExpnsAmt
Total Expense	0.2395	TotalExpensePct

Coalition Building CoalitionBuildingGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$40,000	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$40,000	NetCommunityBenefitExpnsAmt
Total Expense	0	TotalExpensePct

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

Field	Value	IRS element (for citing)
Activities Or Programs	0	ActivitiesOrProgramsCnt
Persons Served	0	PersonsServedCnt
Total Community Benefit Expns	$40,000	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$40,000	NetCommunityBenefitExpnsAmt
Total Expense	0	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (1)	BadDebtExpenseReportedInd
Bad Debt Expense	$112,419,074	BadDebtExpenseAmt
Bad Debt Expense Attributable	$0	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$146,379,704	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$101,035,248	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	$45,344,456	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (1)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (1)	FinancialAssistancePrvsnInd
Hospital Facilities	2	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Website AddressWebsiteAddressTxt	Licensed HospitalLicensedHospitalInd	General Medical And SurgicalGeneralMedicalAndSurgicalInd	Teaching HospitalTeachingHospitalInd	Research FacilityResearchFacilityInd	Emergency Room24 HrsEmergencyRoom24HrsInd	State LicenseStateLicenseNum	Childrens HospitalChildrensHospitalInd
GRADY MEMORIAL HOSPITAL
1	80 JESSE HILL JR DRIVE SE	ATLANTA	GA	30303	https://www.gradyhealth.org	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)
HUGHES SPALDING CHILDRENS HOSPITAL
2	45 JESSE HILL JR DRIVE SE	ATLANTA	GA	30303				Yes (X)		Yes (X)	https://www.gradyhealth.org	Yes (X)

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (2 entries)

FacilityFacilityNum	First Licensed CY Or PYFirstLicensedCYOrPYInd	Tax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYInd	CHNA ConductedCHNAConductedInd	Community DefinitionCommunityDefinitionInd	Community DemographicsCommunityDemographicsInd	Existing ResourcesExistingResourcesInd	How Data ObtainedHowDataObtainedInd	Community Health NeedsCommunityHealthNeedsInd	Other Health IssuesOtherHealthIssuesInd	Community Hlth Needs Id ProcessCommunityHlthNeedsIdProcessInd	Consulting ProcessConsultingProcessInd	Prior CHNA ImpactPriorCHNAImpactInd	CHNA ConductedCHNAConductedYr	Take Into Account Others InputTakeIntoAccountOthersInputInd	CHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsInd	CHNA Conducted With Non FcltsCHNAConductedWithNonFcltsInd	CHNA Report Widely AvailableCHNAReportWidelyAvailableInd	Rpt Available On Own WebsiteRptAvailableOnOwnWebsiteInd	Own Website URLOwnWebsiteURLTxt	Paper Copy Public InspectionPaperCopyPublicInspectionInd	Implementation Strategy AdoptImplementationStrategyAdoptInd	Implementation Strategy AdptImplementationStrategyAdptYr	Strategy Posted WebsiteStrategyPostedWebsiteInd	Strategy Website URLStrategyWebsiteURLTxt	Strategy AttachedStrategyAttachedInd	Organization Incur Excise TaxOrganizationIncurExciseTaxInd	Elig Criteria ExplainedEligCriteriaExplainedInd	FPG Family Incm Lmt Free DscntFPGFamilyIncmLmtFreeDscntInd	FPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePct	FPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePct	Insurance Status CriteriaInsuranceStatusCriteriaInd	Underinsurance Stat CriteriaUnderinsuranceStatCriteriaInd	Residency CriteriaResidencyCriteriaInd	Other CriteriaOtherCriteriaInd	Explained BasisExplainedBasisInd	App Financial Asst ExplnAppFinancialAsstExplnInd	Described InfoDescribedInfoInd	Described Suprt DocDescribedSuprtDocInd	Provided Hospital ContactProvidedHospitalContactInd	Provided Nonprofit ContactProvidedNonprofitContactInd	Other MethodOtherMethodInd	Includes Publicity MeasuresIncludesPublicityMeasuresInd	FAP Available On WebsiteFAPAvailableOnWebsiteInd	FAP Available On Website URLFAPAvailableOnWebsiteURLTxt	FAP App Available On WebsiteFAPAppAvailableOnWebsiteInd	FAP App Available On Website URLFAPAppAvailableOnWebsiteURLTxt	FAP Summary On WebsiteFAPSummaryOnWebsiteInd	FAP Summary On Website URLFAPSummaryOnWebsiteURLTxt	FAP Avlbl On Request No ChargeFAPAvlblOnRequestNoChargeInd	FAP App Avlbl On Request No ChrgFAPAppAvlblOnRequestNoChrgInd	FAP Sum Avlbl On Request No ChrgFAPSumAvlblOnRequestNoChrgInd	Notified FAP Copy Bill DisplayNotifiedFAPCopyBillDisplayInd	Communtity Notified FAPCommuntityNotifiedFAPInd	FAP TranslatedFAPTranslatedInd	Other PublicityOtherPublicityInd	FAP Actions On NonpaymentFAPActionsOnNonpaymentInd	Permit No ActionsPermitNoActionsInd	Collection ActivitiesCollectionActivitiesInd	None MadeNoneMadeInd	Nondis Emergency Care PolicyNondisEmergencyCarePolicyInd	Look Back Medicare PrivateLookBackMedicarePrivateInd	Prospective Medicare MedicaidProspectiveMedicareMedicaidInd	Amounts Generally BilledAmountsGenerallyBilledInd	Gross ChargesGrossChargesInd	Medical Indigency CriteriaMedicalIndigencyCriteriaInd	Made Effort Orally NotifyMadeEffortOrallyNotifyInd	Processed FAP ApplicationProcessedFAPApplicationInd
GRADY MEMORIAL HOSPITAL
1	0	0	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	19	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (X)	https://www.gradyhealth.org	Yes (X)	Yes (1)	19	Yes (1)	https://www.gradyhealth.org/static/community-benefit-summary/	0	0	Yes (1)	Yes (X)	400	400	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 INFO	Yes (X)	SEE SUPPLEMENTAL INFO	Yes (X)	SEE SUPPLEMENTAL INFO	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0	Yes (X)	Yes (1)	Yes (X)	Yes (X)	0	0
HUGHES SPALDING CHILDRENS HOSPITAL
2	0	0	Yes (1)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	19	Yes (1)	Yes (1)	Yes (1)	Yes (1)	Yes (X)	https://www.gradyhealth.org/static/community-benefit-summary/	Yes (X)	Yes (1)	19	Yes (1)	https://www.gradyhealth.org/static/community-benefit-summary/	0	0	Yes (1)	Yes (X)	400	400	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 INFO	Yes (X)	SEE SUPPLEMENTAL INFO	Yes (X)	SEE SUPPLEMENTAL INFO	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (1)	Yes (X)	0		Yes (1)	Yes (X)	Yes (X)	0	0	Yes (X)	Yes (X)	Yes (X)

Supplemental Information SupplementalInformationGrp (20 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part V, Section B, Line 5-GRADY MEMORIAL HOSPITAL	GEORGIA STATE UNIVERSITY'S GEORGIA HEALTH POLICY CENTER, WHICH LED THE COLLABORATIVE CHNA PROCESS, INTERVIEWED NEARLY 30 INDIVIDUAL STAKEHOLDERS AND CONDUCTED FOCUS GROUPS AND/OR LISTENING SESSIONS WITH TWO GROUPS OF GRADY PROVIDERS AND NINE GROUPS OF RESIDENTS REPRESENTING FOUR DIFFERENT POPULATIONS. INTERVIEWEES INCLUDED TWO REPRESENTATIVES FROM DEKALB COUNTY BOARD OF HEALTH, PARTNERS FOR HOME, GEORGIA EQUALITY, MERCY CARE HEALTH CENTER FOR THE HOMELESS, KAISER PERMANENTE, CATHOLIC CHARITIES, ATLANTA REGIONAL COMMISSION, UNITED WAY, A VARIETY OF GOVERNMENT OFFICIALS REPRESENTING CITY OF CHAMBLEE, DEKALB COUNTY AND FULTON COUNTY, AMONG OTHERS. FOCUS GROUPS WERE CONDUCTED TO ASSESS THE NEEDS OF FULTON RESIDENTS, DEKALB RESIDENTS, VIETNAMESE SENIORS, LATINOS, CANCER PATIENTS AND PATIENTS WITH BEHAVIORAL HEALTH CONDITIONS.
Schedule H, Part V, Section B, Line 5-HUGHES SPALDING CHILDRENS HOSPITAL	HUGHES SPALDING CHILDRENS HOSPITAL IS MANAGED BY CHILDRENS HEALTHCARE OF ATLANTA.
Schedule H, Part V, Section B, Line 6a-GRADY MEMORIAL HOSPITAL	GRADY'S CHNA WAS CONDUCTED COLLABORATIVELY THROUGH THE ATLANTA REGIONAL COLLABORATIVE FOR HEALTH IMPROVEMENT (ARCHI). WELLSTAR HOSPITALS PARTICIPATED IN THIS 2019 CHNA PROCESS.
Schedule H, Part V, Section B, Line 6a-HUGHES SPALDING CHILDRENS HOSPITAL	GRADY'S CHNA WAS CONDUCTED COLLABORATIVELY THROUGH THE ATLANTA REGIONAL COLLABORATIVE FOR HEALTH IMPROVEMENT (ARCHI). WELLSTAR HOSPITALS PARTICIPATED IN THIS 2019 CHNA PROCESS.
Schedule H, Part V, Section B, Line 6b-GRADY MEMORIAL HOSPITAL	MERCY CARE HEALTH 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 2019 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 HOSPITAL	MERCY CARE HEALTH 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 2019 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 HOSPITAL	Grady's most recent CHNA was conducted in 2019 and our Implementation Strategy (IS) was adopted at the end of 2019. Listed below is an overview of our work in 2019, which addressed the priorities identified in the 2016 CHNA: 1. IMPROVE COORDINATION OF CARE FOR GRADY PATIENTS WITH DIABETES, HYPERTENSION, PROSTATE CANCER, HIV/AIDS AND BEHAVIORAL HEALTH CONDITIONS. In partnership with the Atlanta Regional Collaborative for Health Improvement (ARCHI), several health systems in metro-Atlanta-Grady Health System, St. Joseph's Mercy Care, Wellstar, Piedmont Hospital, and Kaiser Permanente-formed a collaborative to improve diabetes population health outcomes and launched a pilot that included digital education and telephonic coaching. Over 600 patients participated in the digital education program and nearly all who completed the program reported that it was helpful to their diabetes management. Among the 70 patients enrolled in telephonic coaching, a majority were able to lose weight, lower their blood pressure or lower their A1C. Nearly half (49%) of the coaching patients had two or more social needs, and coaches were able to connect patients to resources including financial assistance, housing, transportation, SNAP and mental health services. This pilot highlighted the complex nature of patients with uncontrolled diabetes and showed that person-centered coaching focused on addressing nonclinical needs is effective in improving clinical outcomes. The partners continue to work together to address diabetes and apply lessons learned to the next phase. Community Health Workers (CHWs) are critical members of a patient's care team, and Grady continues to expand access to CHWs to improve outcomes. In late 2018, in partnership with United Way of Greater Atlanta, Grady added a CHW in Women's Services to reduce preterm births, low birth weight, infant mortality, maternal mortality and the use of emergency services for pregnancy care. This CHW provides prenatal care coordination, linkage to other health, community or social services, and education to reinforce healthy behaviors. Within the first year, 26 women began working with the CHW and 22 completed the intervention. Among these patients, the CHW completed 35 home visits, coordinated 217 medical appointments, completed 13 community referrals, and helped secure housing, baby supplies, and transportation. Of the 22 women who completed the intervention, only four (18%) had an infant with low or very low birth weight, four (18%) had a pre-term delivery, 14 (63%) were breastfeeding one-week post-partum, and 14 (63%) were connected to a primary care physician. Grady is continuing to optimize this program through expanded referral pathways and partnerships with other Grady services to better serve moms and babies. Grady also worked with the Westside Health Collaborative (WHC) to refer patients with uncontrolled diabetes or hypertension to CHWs based at Chris 180, a WHC partner. The program was designed to help residents of Westside neighborhoods (Vine City and English Avenue) improve their health and connect to community resources. Ten percent of Grady's patients reside in Westside neighborhoods, a community with high poverty rates, low educational attainment and significant health disparities. Throughout 2019, a Nurse Care Coordinator at Grady's Asa Yancey Neighborhood Health Center identified and referred 111 eligible patients. Among the 59 patients who enrolled, 51 attended follow up appointments, 53 achieved blood glucose readings within the prescribed range and 57 recorded blood pressure readings within the healthy range. Just over half were taking their medication as prescribed and engaging in physical activity. In addition, the CHW was able to connect patients with transportation support, food assistance, utility assistance, and home health coordination. In 2019, Grady expanded Medication-Assisted Treatment (MAT) in partnership with Fulton County. MAT is a treatment that combines medications with counseling and behavioral therapies for patients who suffer from an opioid use disorder (OUD) related to prescription opioids. With the support of the County, Grady doubled the capacity of the service to increase access for Fulton County residents. Grady also added inductions, MAT initiation, at the main hospital to better facilitate the transition to outpatient care. Through this partnership, Grady served 139 people in 2019, about one-third of whom came from Grady Hospital following an overdose. 2. INCREASE OPPORTUNITIES FOR ALL GEORGIANS, WITH A FOCUS ON PERSONS SERVED BY GRADY HEALTH SYSTEM, TO ACCESS HEALTHCARE. Grady has engaged a number of resources to assist patients in gaining access to Medicaid and other public benefits. In 2019, Grady submitted more than 3,962 Medicaid applications for patients. Through our Food as Medicine Partnership, the Atlanta Community Food Bank and Wholesome Wave Georgia submitted 369 Medicaid and 681 Supplemental Nutrition Assistance Program (SNAP) applications on behalf of Grady patients. In 2019, Grady expanded critical health care services to southwest Atlanta with our newest facility, camp creek comprehensive care center. It is a state-of-the-art, one-stop shop for adult and pediatric primary care and specialty care, including women's health services, cardiology, orthopedics, geriatrics, and much more. The center has quick on-site lab services and advanced imaging including x-ray, CT scans and mammography. 3. INCREASE PATIENT AND COMMUNITY ENGAGEMENT IN HEALTHY BEHAVIORS TO PREVENT DIABETES, HYPERTENSION, HIV, UNINTENTIONAL INJURIES, AND HOMICIDE. Georgia has the highest rate of HIV diagnoses of all states and most HIV diagnoses occur in Atlanta. Pre-exposure Prophylaxis (PrEP) with once daily, oral Truvada(R) is up to 99% effective at preventing HIV infection in high-risk groups, including men who have sex with men. Despite its safety and effectiveness, PrEP use remains low in Atlanta and the Southern US. In 2018, GHS launched its first pilot PrEP program within the Primary Care Center and neighborhood health centers. After starting 94 individuals on PrEP during the nine-month pilot, Grady expanded the service in 2019. Through the Food as Medicine (FAM) Partnership, a collaboration between Grady, the Atlanta Community Food Bank, and Open Hand Atlanta, Grady established the Fresh Food Cart (FFC) at Grady's Brookhaven Health Center in June 2019 to pilot a scaled approach to fresh food distribution at our neighborhood health centers. In an effort to address both food insecurity and chronic disease, the FFC provides fresh produce to Grady patients and their families twice a month. In 2019, the FFC grew from serving about 100 patients per event to nearly 200. In 2019, there were 1,400 patient visits and we distributed over 41,000 pounds of fresh produce. FAM Partners also expanded the Fruit and Vegetable Prescription (FVRx) Program in partnership with Wholesome Wave Georgia in 2019 from four to seven cohorts. The Grady Nutrition Team achieved a 90% retention rate in this six-month program. This resulted in 156 patients receiving six cooking classes, six nutrition classes, and nearly $50,000 of food prescriptions redeemed for fresh produce at local farmers markets. Most importantly, patient health improved. We observed reductions in weight, waist circumference, blood pressure and A1C for those with diabetes. Although Grady did not select low birth weight (LBW) as a priority in 2016, Grady offers a robust centering program to address LBW and the CHW hired in Women's Services this year is having an impact on LBW. Similarly, Grady is continuously working to improve breast cancer services and has a robust patient-centered care initiative that drives this work. The other lower priorities of Grady's 2016 CHNA-obesity, poverty, and high school education non-attainment-were not included as areas of focus, because Grady does not have the resources or expertise to significantly address these community health needs, and because other ARCHI partners with the resources and expertise are leading various initiatives to address these needs.
Schedule H, Part V, Section B, Line 11-HUGHES SPALDING CHILDRENS HOSPITAL	INDIRECTLY BENEFITS FROM GMHC PLAN.
Schedule H, Part V, Section B, Line 13h-GRADY MEMORIAL HOSPITAL	REFER 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 FREE CARE UP TO 400% FPL.
Schedule H, Part V, Section B, Line 13h-HUGHES SPALDING CHILDRENS HOSPITAL	REFER 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 FREE CARE UP TO 400% FPL.
Schedule H, Part V, Section B, Line 15e-GRADY MEMORIAL HOSPITAL	THE FINANCIAL COUNSELORS WILL ADVISE ELIGIBLE 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 REFER 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 HOSPITAL	THE 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 16j-GRADY MEMORIAL HOSPITAL	LINE 16a FAP POLICY IS ON THE INTERNET AT HTTPS://WWW.GRADYHEALTH.ORG/BILLING-INSURANCE/#financial-assistance-program LINE 16b FAP APPLICATION IS ONLINE AT HTTPS://WWW.GRADYHEALTH.ORG/wp-content/uploads/201804/Grady-financial- assistance-Application-2.pdf LINE 16c FAP PLAIN LANGUAGE SUMMARY CAN BE FOUND ONLINE AT HTTPS://WWW.GRADYHEALTH.ORG/financial-assistance-program/
Schedule H, Part V, Section B, Line 16j-HUGHES SPALDING CHILDRENS HOSPITAL	IN EARLY 2018, GMHC'S 2014 FORM 990 WAS AUDITED BY THE IRS WITH PARTICULAR EMPHASIS ON SECTION 501R. UPON COMPLETION OF THE AUDIT, GMHC WAS ADVISED TO ADD SOME ADDITIONAL VERBIAGE TO THE FAP AND PLAIN LANGUAGE SUMMARY, WHICH THE ORGANIZATION TOOK THE NECESSARY STEPS TO COMPLY. NO PENALTIES WERE ASSESSED AS THE CHANGES WERE ADVISORY IN NATURE. ALL FUTURE FORM 990 RETURNS WILL CONTAIN THE REQUIRED INFORMATION GOING FORWARD.
Schedule H, Part V, Section B, Line 20a-GRADY MEMORIAL HOSPITAL	THIS PROCEDURE WAS NOT PART OF ELIGIBILITY PROCESS PER #19 ABOVE.
Schedule H, Part V, Section B, Line 20a-HUGHES SPALDING CHILDRENS HOSPITAL	PROCESS NOT PERFORMED
Schedule H, Part V, Section B, Line 20b-GRADY MEMORIAL HOSPITAL	THIS PROCEDURE WAS NOT PART OF ELIGIBILITY PROCESS PER #19 ABOVE.
Schedule H, Part V, Section B, Line 20c-GRADY MEMORIAL HOSPITAL	THIS PROCEDURE WAS NOT PART OF THE ELIGIBILITY PROCESS PER #19 ABOVE.
Schedule H, Part V, Section B, Line 20d-GRADY MEMORIAL HOSPITAL	THIS PROCEDURE WAS NOT PART OF ELIGIBILITY PROCESS PER #19 ABOVE.
Schedule H, Part V, Section B, Line 20d-HUGHES SPALDING CHILDRENS HOSPITAL	THIS PROCESS NOT PERFORMED.

Field	Value	IRS element (for citing)
Facility	10	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt	Address Line2USAddress/AddressLine2Txt
CRESTVIEW HEALTH & REHABILITATION
2800 SPRINGDALE RD	ATLANTA	GA	30315	NURSING HOME
EMERGENCY MEDICAL SERVICE
745 MEMORIAL DRIVE	ATLANTA	GA	30316	AMBULANCE SERVICE
KIRKWOOD PHARMACY
1863 MEMORIAL DRIVE	ATLANTA	GA	30317	PHARMACY
BROOKHAVEN PHARMACY
2695 BUFORD HIGHWAY	ATLANTA	GA	30324	PHARMACY
EAST POINT PHARMACY
1595 WEST CLEVELAND AVENUE	EAST POINT	GA	30344	PHARMACY
PONCE INFECTIOUS DISEASE PHARMACY
341 PONCE DE LEON AVENUE	ATLANTA	GA	30308	PHARMACY
GRADY BEHAVIORAL HEALTH PHARMACY
10 PARK PLACE	ATLANTA	GA	30303	PHARMACY	3RD FLOOR
MAIN OUTPATIENT PHARMACY
48 COCA COLA PLACE	ATLANTA	GA	30303	PHARMACY
ASA YANCEY PHARMACY
1247 DONALD LEE HOLLOWELL PARKWAY	ATLANTA	GA	30318	PHARMACY
CENTRAL REFILL PHARMACY
1575 NORTHSIDE DRIVE	ATLANTA	GA	30318	PHARMACY	BUILDING 400 SUITE 450

Supplemental Information Detail SupplementalInformationDetail (13 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule H, Part I, Line 3c	THE 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 6a	2019 COMMUNITY BENEFIT REPORT WAS PREPARED IN 2020.
Schedule H, Part I, Line 7	CHARITY CARE AND CERTAIN OTHER COMMUNITY BENEFIT COSTS WERE DETERMINED USING DATA FROM THE AUDITED FINANCIAL STATEMENTS AND THE 2019 FILED MEDICARE AND MEDICAID COST REPORTS.
Schedule H, Part II	GRADY 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 FUNDINGTO 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 4	GMHC ALSO INCURS SIGNIFICANT COSTS ASSOCIATED WITH CARE FOR THE UNDER AND UNINSURED THAT DO NOT APPLY AND/OR QUALIFY FOR CHARITY CARE ASSISTANCE. GMHC INCURRED BAD DEBT EXPENSE OF APPROXIMATELY $679M 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 $113M IN 2019.
Schedule H, Part III, Section B, Line 8	EXPENSES ARE REPORTED FROM THE MEDICARE COST REPORT CMS-2552-86 FOR THE YEAR ENDED 12/31/19.
Schedule H, Part III, Section C, Line 9b	THE 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 2	IN 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 3	PER 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 COUNSELOR 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 4	Grady 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 higher-income earning when compared to the state as a whole. However, major disparities exist between racial and socio-economic groups. According to Grady's 2019 CHNA, African Americans make up 54% and 44% of the population in DeKalb and Fulton Counties, respectively, and 16-18% of residents live below the federal poverty level, an increase from the previous CHNA. 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 5	Grady launched the Marcus Stroke Scholars Program in 2019 to develop the academic careers of the most promising vascular neurologists. The up to four-year program at Grady's Marcus Stroke and Neuroscience Center focuses on enhancing each scholar's subspecialty and research skills in cerebrovascular disease. It will bring some of the brightest minds in the medical profession together at Grady and allow the Marcus Stroke and Neuroscience Center to have an even greater impact on the future of stroke treatment and patient care. In June 2019, Grady's hospital-based violence intervention program, known as PIVOT, celebrated its one-year anniversary of serving victims of firearm related injury. In the course of one year, the PIVOT team identified over 700 patients with firearm related injuries, worked with 25 community partners, and held 12 task force meetings. Community partners and resources provided to PIVOT participants included the domains of housing, education, job training, and substance use. The PIVOT team also explored partnerships to expand service to DeKalb County. Additionally in 2019, Grady's Injury Prevention Team was awarded federal funds to facilitate the statewide expansion of the Cardiff Model for Violence Prevention. One project, funded by the Centers for Disease Control and Prevention through Grady partner the Injury Prevention Research Center at Emory, facilitates the expansion through the Georgia Trauma System and its centers across the state. This two-year project was awarded $127,000. The second project, funded by the Bureau of Justice Assistance, focuses on expanding the Cardiff Model with metro Atlanta law enforcement agencies, and is funded for one year in the amount of $80,000.
Schedule H, Part VI, Line 6	WHILE GRADY IS NOT LEGALLY AFFILIATED WITH THE EMORY HEALTHCARE SYSTEM, WE ARE PRIMARY TRAINING FOR MORE THE 1,000 EMORY AND MOREHOUSE INTERNS AND RESIDENTS EACH YEAR.
Schedule H, Part VI, Line 7	GMHC FILES A COMMUNITY BENEFIT REPORT IN GEORGIA.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MOREHOUSE SCHOOL OF MEDICINE	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	720 WESTVIEW DRIVE	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30310	ZIPCd

Field	Value	IRS element (for citing)
Recipient EIN	581438873	RecipientEIN
IRC Section	501 (c) (3)	IRCSectionDesc
Cash Grant	$12,020,196	CashGrantAmt
Purpose Of Grant	RESIDENCY PROGRAM	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule I, Part I, Line 2	FormAndLineReferenceDesc
Explanation	THE AMOUNT OF THE GRANT GIVEN TO THE GRANTEE IS SUBSTANTIATED BY THE ACCOUNTING SYSTEM AND AUDITED ANNUALLY.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (1)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOHN M HAUPERT FACHE
PRESIDENT AND CEO	$1,183,835	$0	$477,809	$0	$34,648	$0	$11,200	$0	$20,754	$0	$1,728,246	$0	$0	$0
RICHARD RHINE
EXEC VP / CFO	$558,303	$0	$125,476	$0	$25,000	$0	$11,200	$0	$11,922	$0	$731,901	$0	$0	$0
RHONDA SCOTT
EXEC VP / COO	$989,312	$0	$94,050	$0	$23,062	$0	$14,461	$0	$10,030	$0	$1,130,915	$0	$0	$0
TIMOTHY JEFFERSON
EXEC VP / GENERAL COUNSEL	$433,299	$0	$100,035	$0	$23,374	$0	$25,121	$0	$19,147	$0	$600,976	$0	$0	$0
LINA GEORGE
EXEC VP / CHIEF HR OFFICER	$349,558	$0	$80,769	$0	$25,000	$0	$2,160	$0	$8,157	$0	$465,644	$0	$0	$0
CRAIG TINDALL
SVP / CLINICAL OPERATIONS	$621,252	$0	$81,510	$0	$14,377	$0	$17,245	$0	$1,605	$0	$735,989	$0	$0	$0
JACQUELINE HERD
EXEC VP / CNO	$301,495	$0	$64,738	$0	$25,000	$0	$11,200	$0	$17,755	$0	$420,188	$0	$0	$0
MICHELLE WALLACE
SVP CHIEF CLINICAL OFFICER	$278,786	$0	$79,297	$0	$19,000	$0	$6,323	$0	$2,490	$0	$385,896	$0	$0	$0
ROBERT JANSEN
EXEC VP / CMO	$570,666	$0	$122,445	$0	$23,998	$0	$11,200	$0	$23,039	$0	$751,348	$0	$0	$0
PETER RHEE
SVP / CHIEF ACUTE CARE SURGERY	$567,000	$0	$0	$0	$0	$0	$0	$0	$0	$0	$567,000	$0	$0	$0
BENJAMIN MCKEEBY
SVP / CIO	$382,580	$0	$100,801	$0	$19,000	$0	$11,200	$0	$16,308	$0	$529,889	$0	$0	$0
MARY SALE
SVP / CHIEF STRATEGY OFFICER	$354,856	$0	$101,346	$0	$19,000	$0	$8,522	$0	$3,129	$0	$486,853	$0	$0	$0
KELLEY CARROLL
SVP CHIEF AMBULATORY OFFICER	$663,049	$0	$86,426	$0	$15,879	$0	$11,200	$0	$19,242	$0	$795,796	$0	$0	$0
WILLIAM COMPTON
SVP EMERG MED SVCS	$303,981	$0	$80,798	$0	$12,600	$0	$11,200	$0	$7,277	$0	$415,856	$0	$0	$0
LINDSAY CAULFIELD
SVP/CHF EXPERIENCE OFFICER	$304,776	$0	$66,272	$0	$25,000	$0	$5,015	$0	$10,126	$0	$411,189	$0	$0	$0
MARTY SCOTT
SVP CHIEF QUALITY/PT SAFETY OFFICER	$497,100	$0	$58,329	$0	$19,000	$0	$10,319	$0	$7,292	$0	$592,040	$0	$0	$0
ALISA SMALLWOOD
VP DEVELOPMENT	$388,677	$0	$59,047	$0	$9,902	$0	$6,601	$0	$4,859	$0	$469,086	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Schedule J, Part I, Line 1a	CLUB DUES ARE PAID FOR EXECUTIVE VICE PRESIDENTS AND HIGHER FOR BUSINESS PURPOSES. IN 2019, GMHC PAID DUES FOR SIX EXECUTIVES WITH NO PERSONAL USE REPORTED AS TAXABLE INCOME.
Schedule J, Part I, Line 4	SEVERENCE PAYMENTS:PETER RHEE $567,000, RHONDA SCOTT $234,965, CRAIG TINDALL $152,000 NON QUALIFIED PLANS: EXECUTIVE STAFF PARTICIPATES IN 457F PLAN, PAYMENTS ARE MADE TO PARTICIPANTS LEAVING THE HEALTH SYSTEM 2019 PAYMENTS, SUCH PAYMENTS FOR 2019 WERE RHONDA SCOTT $424,355, CRAIG TINDALL $267,456
Schedule J, Part I, Line 7	DESCRIPTION OF NON-FIXED PAYMENTS: THERE 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 COMMITTEE OF THE GMHC BOARD.

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	JOHN M HAUPERT	PersonNm
Relationship With Org	CEO	RelationshipWithOrgTxt
Loan Purpose	FORGIVABLE	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$500,000	OriginalPrincipalAmt
Balance Due	$3,645	BalanceDueAmt
Default	0	DefaultInd
Board Or Committee Approval	Yes (1)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (1)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$3,645	TotalBalanceDueAmt

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	24	ContributionCnt
Noncash Contributions Rpt F990	$44,197,595	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule M, Part I, Line 32b	FormAndLineReferenceDesc
Explanation	NONCASH CONTRIBUTIONS ARE PROCESSED AND SOLICITED BY THE HENRY W. GRADY HEALTH SYSTEM FOUNDATION.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Form 990, Part VI, Section A, Line 3	GMHC 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 11b	IN NOVEMBER, 2020 THE AUDIT COMMITTEE OF GRADY MEMORIAL HOSPITAL CORPORATION (GMHC) REVIEWED A DRAFT OF THE 2019 FORM 990, WHICH HAD PREVIOUSLY BEEN REVIEWED BY MANAGEMENT, WHICH WAS THEN DISTRIBUTED TO EACH COMMITTEE 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 12c	GMHC HAS ESTABLISHED A CONFLICT OF INTEREST POLICY WHICH HAS BEEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. GHMC IS COMMITTED TO THE BELIEF THAT SOUND BUSINESS PRACTICES START WITH AN ABSOLUTE COMMITMENT FROM EACH EMPLOYEE TO ACT ETHICALLY IN CARRYING OUT GHMC'S BUSINESS, AND TO COMPLY WITH THE LAWS AND REGULATIONS THAT WOULD IMPACT ITS BUSINESS. THUS GMHC'S EMPLOYEES MUST PARTICIPATE IN ACTIVITIES THAT CREATE OR APPEAR TO CREATE A COFLICT OF INTEREST. GMHC'S CONFLICT OF INTEREST SURVEY IS ADMINISTERED ANUALLY TO OFFICERS, DIRECTORS, KEY EMPLOYEES, AND OTHER IDENTIFIED PERSONNEL AND AT THE TIME OF APPOINTMENT AND REAPPOINTMET OF MEDICAL STAFF. AFFIRMATIVE REPLIES ARE REVIEWED FOR DETERMINING APPROPRIATE MANAGEMENT, WHERE APPLICABLE.
Form 990, Part VI, Section B, Line 15	EXECUTIVE COMPENSATION FALLS WITHIN THE PURVIEW OF THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS AND IS REVIEWED ANNUALLY. GMHC'S BOARD OF DIRECTORS DESIGNATED THE COMPENSATION COMMITTEE TO BERESPONSIBLE FOR ESTABLISHING COMPENSATION PRACTICES WHICH ARE REASONABLE AND DO NOT VIOLATE THE PRIVATE INUREMENT PROHIBITION.
Form 990, Part VI, Section C, Line 19	GMHC'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS 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 1a	EX OFFICIO NON=VOTING MEMBERS OF THE BOARD OF DIRECTORS: AD "PETE" CORRELL, JOHN M HAUPERT FACHE, VALERIE MONTGOMERY RICE, MD, VIKAS P. SUKHATME, MD ScD
Form 990, Part IX, Line 11g	PROGRAM SERVICE EXPENSES TOTAL OTHER P/SCVS OF 267,567,710 BREAKDOWN TO PRO FEES 182,274,664 LINEN, CLEANING, DIETARY, ELIGIBILITY 23,631,590 MEDICAL P/SVCS 26,785,220 OTHER P/SCVS 12,300,000 OUTSIDE AGENCY 12,893,859 REPAIRS & MNTC 4,455,393 COLLECTIONS 5,226,984 WITH MGMT AND GEN EXPENSES OF 41,986,552 BREAKDOWN TO LINEN, CLEANING, DIETARY, ELIGIBILITY 16,958,568 OTHER P/SVCS 8,826,761 OUTSIDE AGENCY 9,252,928 REPAIRS & MNTC 3,197,292 COLLECTIONS 3,751,003
Form 990, Part XI, Line 9	INCREASE IN NET ASSETS CONSISTS OF CHANGES IN ASSET VALUATIONS AND INCREASE IN DONATIONS PUT INTO SERVICE.
Schedule B, Part I	501(C)(3) ORGANIZATION

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	GRADY EMS LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	80 JESSE HILL JUNIOR DRIVE SE	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30303	ZIPCd

Field	Value	IRS element (for citing)
EIN	814571957	EIN
Primary Activities	EMERGENCY TRANSPORTATION SERVICES	PrimaryActivitiesTxt
Legal Domicile State	GA	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	GRADY MEMORIAL HOSPITAL CORP	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	Address Line2USAddress/AddressLine2Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Direct Controlling NADirectControllingNACd	Controlled OrganizationControlledOrganizationInd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
HENRY W GRADY HEALTH SYSTEM FOUNDATION
191 PEACHTREE STREET	Suite 820	ATLANTA	GA	30303	582130437	HEALTH CARE	GA	501(C) (3)	7	N/A	0
GRADY HEALTH RESOURCES INC
80 JESSE HILL DRIVE SE		ATLANTA	GA	30303	472922502	NMTC	GA	501 (C) (2)	NA		Yes (1)	GMHC
GRADY WIC INC
80 JESSE HILL JR DR SE		ATLANTA	GA	30303	821799159	NMTC	GA	501 (C) (2)	NA		Yes (1)	GMHC

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	RELIANT EMERGENCY SPECIALTIES	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	745 MEMORIAL DR SE	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30316	ZIPCd

Field	Value	IRS element (for citing)
EIN	471397856	EIN
Primary Activities	AUTO REPAIR & MAINTENAINCE	PrimaryActivitiesTxt
Legal Domicile State	GA	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	GMHC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Entity Type	C	EntityTypeTxt
Share Of Total Income	-$487,302	ShareOfTotalIncomeAmt
Share Of EOY Assets	$357,387	ShareOfEOYAssetsAmt
Ownership	1	OwnershipPct
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (1)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (1)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	Yes (1)	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (1)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (1)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (1)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (8 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
HENRY W GRADY HEALTH SYSTEM FOUNDATION
c	$27,961,689	FMV
HENRY W GRADY HEALTH SYSTEM FOUNDATION
m	$2,392,811	FMV
RELIANT EMERGENCY SPECIALTIES
d	$2,368,366	FMV
RELIANT EMERGENCY SPECIALTIES
o	$61,525	FMV
GRADY HEALTH RESOURCES INC
j	$1,365,656	FMV
GRADY HEALTH RESOURCES INC
k	$595,472	FMV
GRADY WIC INC
j	$711,500	FMV
GRADY WIC INC
k	$464,000	FMV

Reasonable Cause Explanation ReasonableCauseExplanation

Field	Value	IRS element (for citing)
Explanation	FILING DATE EXTENDED BY APPROPRIATE FORM SUBMISSION.	ExplanationTxt