WELLSTAR HEALTH SYSTEM INC: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: WELLSTAR HEALTH SYSTEM INC (EIN 58-1649541)
Tax period: 2018-07-01 to 2019-06-30
Filed: 2020-05-11
IRS object ID: 202041329349301914
Schema version: 2018v3.3
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 C
Schedule D
Schedule I
Schedule J
Schedule K
Schedule K
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-05-11T12:10:13-05:00	ReturnTs
Tax Period End	2019-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2001 MARKET ST SUITE 1800	AddressLine1Txt
City	PHILADELPHIA	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	19103	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2018-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	581649541	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WELLSTAR HEALTH SYSTEM INC	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% JAMES M SWARTZ	InCareOfNm
Business Name Control	WELL	BusinessNameControlTxt
Phone	7709567827	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	793 SAWYER ROAD	AddressLine1Txt
City	MARIETTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	300622222	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAMES M SWARTZ	PersonNm
Person Title	VP ACCOUNTING	PersonTitleTxt
Phone	7709567827	PhoneNum
Signature	2020-05-08	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JOANNE KRUEGER	PreparerPersonNm
PTIN	P01235586	PTIN
Phone	2673303000	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	155.201.35.69	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	23522320201325000031	FederalOriginalSubmissionId
Federal Original Submission Id	2020-05-11	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	7C276736B1F8534619D83B6F2AADECD8007A5E58	AtSubmissionCreationDeviceId
At Submission Filing Device Id	2719192911BCB3EB586EADDE14073544A58AB321	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CANDICE L SAUNDERS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	793 SAWYER ROAD	AddressLine1Txt
City	MARIETTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	300622222	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,541,621,421	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	www.wellstar.org	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1994	FormationYr
Legal Domicile State	GA	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	10	VotingMembersIndependentCnt
Total Employee	8196	TotalEmployeeCnt
Total Volunteers	125	TotalVolunteersCnt
Total Gross UBI	$158,965	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$24,196	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
PY Program Service Revenue	$1,167,374,490	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,502,135,866	CYProgramServiceRevenueAmt
PY Investment Income	$38,888,137	PYInvestmentIncomeAmt
CY Investment Income	$31,626,026	CYInvestmentIncomeAmt
PY Other Revenue	$9,721,116	PYOtherRevenueAmt
CY Other Revenue	$7,859,529	CYOtherRevenueAmt
PY Total Revenue	$1,215,983,743	PYTotalRevenueAmt
CY Total Revenue	$1,541,621,421	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,087,834	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,584,922	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$689,925,028	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$917,841,285	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,775,672	CYTotalFundraisingExpenseAmt
PY Other Expenses	$328,924,604	PYOtherExpensesAmt
CY Other Expenses	$377,362,579	CYOtherExpensesAmt
PY Total Expenses	$1,021,937,466	PYTotalExpensesAmt
CY Total Expenses	$1,297,788,786	CYTotalExpensesAmt
PY Revenues Less Expenses	$194,046,277	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$243,832,635	CYRevenuesLessExpensesAmt
Total Assets BOY	$3,787,124,940	TotalAssetsBOYAmt
Total Assets EOY	$4,134,687,155	TotalAssetsEOYAmt
Total Liabilities BOY	$2,115,304,464	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$2,343,561,053	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$1,671,820,476	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$1,791,126,102	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$783,431,894	ExpenseAmt
Grant	$2,584,922	GrantAmt
Revenue	$1,502,135,866	RevenueAmt
Desc	SEE SCHEDULE O	Desc
Total Program Service Expenses	$783,431,894	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	Yes (true)	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	Yes (true)	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	1413	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	8196	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	Yes (true)	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	20	GoverningBodyVotingMembersCnt
Independent Voting Member	10	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
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	JAMES M SWARTZ	PersonNm
Phone	7709567827	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	793 SAWYER ROAD	AddressLine1Txt
City	MARIETTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	300622222	ZIPCd

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

Form990 Part VII Section A Form990PartVIISectionAGrp (107 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
AMBICA YADAV
TRUSTEE	1.0	13.0	Yes (X)	$5,919	$0	$0
AVRIL P BECKFORD MD
TRUSTEE & CHIEF PEDIATRIC OFF.	37.0	13.0	Yes (X)	$452,510	$0	$29,270	Yes (X)
CHARLES J JONES
TRUSTEE	1.0	13.0	Yes (X)	$9,318	$0	$0
DAVID H HAFNER MD
TRUSTEE	1.0	13.0	Yes (X)	$56,388	$0	$0
EDWARD RICHARDSON
TRUSTEE (BEG. 4/19)	1.0	13.0	Yes (X)	$0	$0	$0
FRANK ROS
TRUSTEE	1.0	13.0	Yes (X)	$6,421	$0	$0
GARY A MILLER
TRUSTEE	1.0	13.0	Yes (X)	$3,568	$0	$0
GREG MORGAN
TRUSTEE	1.0	13.0	Yes (X)	$3,070	$0	$0
H SPEER BURDETTE III
TRUSTEE	1.0	13.0	Yes (X)	$4,610	$0	$0
JAMES HOLMES
TRUSTEE (BEG. 4/19)	1.0	13.0	Yes (X)	$0	$0	$0
JAMES L HORNSBY JR MD
TRUSTEE & PHYSICIAN	37.0	15.0	Yes (X)	$353,602	$0	$71,950
MICHAEL B PATTON
TRUSTEE	1.0	13.0	Yes (X)	$3,737	$0	$0
MITZI MOORE
TRUSTEE	1.0	13.0	Yes (X)	$10,871	$0	$0
O SCOTT SWAYZE MD
TRUSTEE	1.0	13.0	Yes (X)	$5,895	$0	$0
OTIS A BRUMBY III
TRUSTEE	1.0	13.0	Yes (X)	$49,185	$0	$0
PAUL DOUGLASS MD
TRUSTEE & PHYSICIAN	37.0	13.0	Yes (X)	$796,091	$0	$40,795
R RANDALL BENTLEY SR ESQ
TRUSTEE	1.0	13.0	Yes (X)	$44,408	$0	$0
ROBERT N CROSS MD
TRUSTEE	1.0	13.0	Yes (X)	$11,001	$0	$0
T FITZ JOHNSON
TRUSTEE	1.0	13.0	Yes (X)	$43,397	$0	$0
W CHARLES BROCK
TRUSTEE	1.0	13.0	Yes (X)	$43,391	$0	$0
WALTER G ROBINSON
TRUSTEE (END. 12/18)	1.0	13.0	Yes (X)	$8,139	$0	$0
ALAN R MUSTER MD
SVP SPECIALTY DIVISION WMG	37.0	15.0		$665,560	$0	$83,346	Yes (X)
ANDREW S ALBERRY
VP INFO TECHNOLOGY OPERATIONS	37.0	13.0		$258,768	$0	$24,039	Yes (X)
ANDREW LEE
VP CHIEF DIVERSITY OFFICER	37.0	13.0		$341,507	$0	$34,030	Yes (X)
ANDREW W COX
VP CHIEF OF STAFF (BEG. 10/18)	37.0	13.0		$203,435	$0	$34,918	Yes (X)
ANTHONY J BUDZINSKI
EVP & CFO	37.0	15.0		$939,452	$0	$78,785	Yes (X)
ANTHONY M TRUPIANO
SVP SUPPLY CHAIN (END. 1/19)	37.0	13.0		$936,846	$0	$48,232	Yes (X)
AVIRAL SINGH
VP BRAND&MRKT STR.(BEG.3/19)	37.0	13.0		$0	$0	$0	Yes (X)
BARBARA B COREY
SVP MANAGED CARE	37.0	13.0		$463,766	$0	$50,609	Yes (X)
BETH KOST
SVP, CHIEF COMPLIANCE OFFICER	37.0	13.0		$470,653	$0	$51,220	Yes (X)
BRADFORD B NEWTON
VP INFO. TECHNOLOGY ADMIN.	37.0	13.0		$349,560	$0	$50,622	Yes (X)
CANDICE L SAUNDERS
PRESIDENT & CEO	37.0	15.0		$2,426,944	$0	$79,353	Yes (X)
CARRIE O PLIETZ
EVP & COO HOSPITAL DIVISION	37.0	13.0		$951,290	$0	$66,912	Yes (X)
CATHERINE ANDREWS
SVP & HOSPITAL PRESIDENT	2.0	48.0		$0	$401,438	$52,837	Yes (X)
CRAIG OWENS
SVP & HOSPITAL PRESIDENT	2.0	48.0		$0	$548,218	$52,734	Yes (X)
DANIEL ABAD
VP TOTAL REWARDS (BEG. 3/19)	37.0	13.0		$0	$0	$0	Yes (X)
DAVID JONES
EVP HR&ORG. LEARN.(BEG.1/19)	37.0	13.0		$0	$0	$0	Yes (X)
DAVID W ANDERSON
EVP/HR/OL/CCO	37.0	13.0		$865,929	$0	$77,106	Yes (X)
DAVID W PRESTON
SVP BRAND EXP&COMM(BEG.10/18)	37.0	13.0		$139,442	$0	$9,989	Yes (X)
DOUGLAS ARVIN CPA MBA
SVP FINANCE	37.0	13.0		$459,531	$0	$39,837	Yes (X)
ELIZABETH H LOUDERMILK
VP FINANCIAL PLANNING	37.0	13.0		$321,014	$0	$50,055	Yes (X)
ELIZABETH H PAPETTI
VP OPS. HOSPITAL DIVISION	37.0	13.0		$260,522	$0	$36,956	Yes (X)
ELLEN WRIGHT
VP HIM CDI & POLICIES	37.0	13.0		$225,933	$0	$40,773	Yes (X)
FREDA LYON
VP SYSTEM EMERGENCY SERVICES	37.0	13.0		$267,000	$0	$55,948	Yes (X)
GERALD N FULKS
SVP HOSPITAL PRES. (END. 1/19)	2.0	48.0		$0	$657,700	$51,132	Yes (X)
IVY SPENCER
VP CNO	37.0	13.0		$199,226	$0	$39,496	Yes (X)
JAMES M SWARTZ
VP ACCOUNTING	37.0	13.0		$302,471	$0	$46,262	Yes (X)
JASON D STEVENS
VP DEPUTY GENERAL COUNSEL	37.0	13.0		$353,892	$0	$57,948	Yes (X)
JASON L KELSEY
VP REHAB&SPORTS MED(BEG.11/18)	37.0	13.0		$177,401	$0	$48,079	Yes (X)
JENNIFER J GIUSTI
VP CLINICAL OUTCOMES	37.0	13.0		$386,608	$0	$40,047	Yes (X)
JILL M CASE-WIRTH
SVP NURSING SERVICES	37.0	13.0		$474,604	$0	$60,462	Yes (X)
JOHN A BRENNAN
EVP CHIEF CLIN. INTEG. OFFICER	37.0	13.0		$1,161,536	$0	$83,576	Yes (X)
JOHN KUEVEN
SVP & HOSPITAL PRESIDENT	2.0	48.0		$0	$356,210	$38,634	Yes (X)
JONATHAN CROOM
SVP & HOSPITAL PRESIDENT	2.0	48.0		$0	$398,414	$46,406	Yes (X)
JONATHAN D MAURER
VP INFO SEC. & CISO(BEG. 8/18)	37.0	13.0		$177,852	$0	$18,662	Yes (X)
JOSEPH L BRYWCZYNSKI
SVP HEALTH PARKS DEVELOPMENT	37.0	13.0		$471,838	$0	$73,413	Yes (X)
JUDITH WHITE
VP LAB. SRVS. SYST.(BEG. 4/19)	37.0	13.0		$0	$0	$0	Yes (X)
KEITH BOWERMASTER
VP COMMUNICATIONS (END. 12/18)	37.0	13.0		$288,335	$0	$58,347	Yes (X)
KEM M MULLINS
EVP AMBULATORY & BUS. DEV.	37.0	13.0		$713,886	$0	$56,723	Yes (X)
KEVIN C SCHAEFFER MD
VP ONCOLOGY	37.0	13.0		$284,484	$0	$46,728	Yes (X)
KIMBERLY J RYAN
SVP & HOSPITAL PRESIDENT	2.0	48.0		$0	$520,014	$51,830	Yes (X)
KIMBERLY TAACA
VP OPS SPECIALTY DIVISION	37.0	13.0		$239,588	$0	$46,291	Yes (X)
KRISTEN S TRICE
VP DIAGNOSTIC OUTREACH	37.0	13.0		$232,256	$0	$42,682	Yes (X)
LEANNE COOK
VP CONSUMER ENG. (BEG. 3/19)	37.0	13.0		$0	$0	$0	Yes (X)
LEO E REICHERT
EVP & GENERAL COUNSEL	37.0	13.0		$811,932	$0	$66,669	Yes (X)
MARCUS P CHARLSON MD
VP SURGERY	37.0	13.0		$208,957	$0	$37,257	Yes (X)
MARY B CHATMAN PHD
SVP & HOSPITAL PRESIDENT	2.0	48.0		$0	$591,954	$62,471	Yes (X)
MARY L TAVERNARO
VP HUMAN RESOURCES OPERATIONS	37.0	13.0		$325,273	$0	$54,487	Yes (X)
MAXWELL S KAGAN
VP FINANCE & CFO	37.0	13.0		$296,639	$0	$39,858	Yes (X)
MICHAEL T MCCULLOUGH
SVP SUPPLY CHAIN (BEG. 12/18)	37.0	13.0		$66,227	$0	$0	Yes (X)
MONTE A WILSON
SVP HOSP. PRESIDENT(END.12/18)	2.0	48.0		$0	$389,769	$27,061	Yes (X)
PAUL D MURPHREE
VP MEDICAL OUTCOMES	37.0	13.0		$439,670	$0	$76,901	Yes (X)
PAUL R PERROTTI
SVP & CFO	2.0	48.0		$0	$389,610	$73,259	Yes (X)
REBECCA L RUHL
VP FACILITY COMPLIANCE OPS	37.0	13.0		$203,610	$0	$29,995	Yes (X)
REMINGTON FOSS
SVP HOSPITAL PRES. (BEG. 1/19)	2.0	48.0		$0	$0	$0	Yes (X)
RICHARD S SIEGEL
VP CARDIOLOGY & CVM ADMIN	37.0	13.0		$382,611	$0	$80,285	Yes (X)
ROB SCHREINER
EVP & PRESIDENT MEDICAL GROUP	37.0	13.0		$728,722	$0	$38,899	Yes (X)
ROBERT J DECOUX
VP CORPORATE MED STAFF SVCS	37.0	13.0		$235,358	$0	$54,917	Yes (X)
SANDRA LUCIUS
VP INFO TECHNOLOGY APPS	37.0	13.0		$400,773	$0	$49,169	Yes (X)
SEAN P TURNER
VP REVENUE CYCLE MANAGEMENT	37.0	13.0		$428,955	$0	$38,743	Yes (X)
SHALIMA PANNIKODE
SVP CHF INFO&DIGITAL(BEG.4/19)	37.0	13.0		$0	$0	$0	Yes (X)
SNEHAL H DOSHI
VP SYSTEM PHARMACIST	37.0	13.0		$253,636	$0	$60,538	Yes (X)
SONYA E ALDY
VP TALENT ACQUISITION	37.0	13.0		$269,707	$0	$35,130	Yes (X)
SOPHIA MARSHALL
VP ORG. COMM. (BEG. 3/19)	37.0	13.0		$0	$0	$0	Yes (X)
STEPHEN L BADGER
VP STRATEGIC SERVICES	37.0	13.0		$619,283	$0	$82,985	Yes (X)
STEVEN HUNT
VP HUMAN RESOURCES (BEG. 2/19)	37.0	13.0		$0	$0	$0	Yes (X)
STEPHEN VAULT
VP BUSINESS DEVELOPMENT	37.0	13.0		$236,081	$0	$25,314	Yes (X)
TAMARA D ISON
SVP & HOSPITAL PRESIDENT	2.0	48.0		$0	$409,027	$52,739	Yes (X)
TIMOTHY HANEY
SVP R. E. FAC. & DVLP. SVCS.	37.0	13.0		$461,540	$0	$55,544	Yes (X)
VALERY A AKOPOV MD
SVP HOSPITAL DIVISION WMG	37.0	13.0		$590,611	$0	$57,469	Yes (X)
VARMA RAMESWAR MD
VP PEDIATRIC OPERATIONS	37.0	13.0		$245,526	$0	$52,474	Yes (X)
YVETTE BREWER MD
VP PRIMARY CARE & BEHAV HEALTH	37.0	13.0		$246,810	$0	$54,536	Yes (X)
AHMAD KHALDI
MD PHYSICIAN GROUP	50.0	0.0		$1,392,022	$0	$54,734		Yes (X)
RICHARD MYUNG
MD PHYSICIAN GROUP	50.0	0.0		$1,655,698	$0	$67,374		Yes (X)
RISHI GUPTA
MD PHYSICIAN GROUP	50.0	0.0		$1,378,877	$0	$66,761		Yes (X)
TERESA LUU
MD PHYSICIAN GROUP	50.0	0.0		$1,224,993	$0	$50,500		Yes (X)
THOMAS CHACKO
MD PHYSICIAN GROUP	50.0	0.0		$1,211,901	$0	$73,512		Yes (X)
STEVEN OWEIDA MD
FORMER TRUSTEE	0.0	0.0		$50,171	$0	$0			Yes (X)
TE RUSTY DURHAM
FORMER TRUSTEE	0.0	0.0		$15,116	$0	$0			Yes (X)
AMY ELLEN F CARRIER
FORMER SVP & HOSPITAL PRES.	0.0	0.0		$0	$128,851	$20,825			Yes (X)
BETHANY ROBERTSON
FORMER VP/CHIEF LEARNING OFF.	0.0	0.0		$341,999	$0	$15,481			Yes (X)
DEBORAH C KEEL
FORMER SVP & HOSPITAL PRES.	0.0	0.0		$0	$215,860	$0			Yes (X)
ELLEN LANGFORD
FORMER SVP WMG AMB. TRANS.	0.0	0.0		$637,673	$0	$57,967			Yes (X)
KIMBERLY W MENEFEE
FORMER SVP STRATEGIC COMM. DEV	0.0	0.0		$840,489	$0	$20,595			Yes (X)
MICHELLE ROBINSON
FORMER VP MARKETING	0.0	0.0		$396,371	$0	$14,122			Yes (X)
PETER R JUNGBLUT MD MBA
FORMER SVP & MEDICAL DIRECTOR	50.0	0.0		$398,300	$0	$79,163			Yes (X)
ROBIN G BOEHRINGER
FORMER VP TOTAL REWARDS	0.0	0.0		$241,338	$0	$11,453			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$35,159,519	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$5,007,065	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,806,221	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1789	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CONIFER HEALTH SOLUTIONS
PO BOX 655025	DALLAS	TX	752655025	COLLECTIONS	$68,946,930
BRASFIELD AND GORRIE LLC
2999 CIRCLE 75 PARKWAY	ATLANTA	GA	30339	GENERAL CONTRACTOR	$33,885,421
PRESIDIO NETWORKED SOLUTIONS
PO BOX 822169	PHILADELPHIA	PA	191822169	INFORMATION SERVICES	$24,670,800
PT SOLUTIONS HOLDINGS LLC
PO BOX 724557	ATLANTA	GA	31139	MEDICAL	$23,554,685
SODEXO INC AND AFFILIATES
PO BOX 360170	PITTSBURGH	PA	152516170	OUTSIDE SERVICE	$14,936,808

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	493	CntrctRcvdGreaterThan100KCnt
Total Contributions	$0	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
PATIENT REVENUE	621990	$444,808,887	$444,808,887
SHARED SERVICE RECOUPMENT	621990	$533,921,089	$533,921,089
EQUITY EARNINGS IN HOSP AFFILIATES	621990	$514,688,765	$514,688,765
COBB COUNTY DETENTION CENTER	621990	$6,846,275	$6,846,275
WELLNESS CENTER	621990	$1,870,850	$1,870,850

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,502,135,866	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$32,441,738	TotalRevenueColumnAmt
Exclusion	$32,441,738	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$69,435	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$69,435	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$69,435	TotalRevenueColumnAmt
Exclusion	$69,435	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	-$815,712	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$815,712	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$815,712	TotalRevenueColumnAmt
Exclusion	-$815,712	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$0	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$0	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gaming Gross Income	$0	GamingGrossIncomeAmt
Gaming Direct Expenses	$0	GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$0	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$0	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
LAUNDRY REVENUE	812300	$158,965	$158,965
CHILDCARE REVENUE	621990	$2,212,478		$2,212,478
OTHER REVENUE	621990	$5,418,651		$5,418,651

Field	Value	IRS element (for citing)
Other Revenue Total	$7,790,094	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,541,621,421	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,502,135,866	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$158,965	UnrelatedBusinessRevenueAmt
Exclusion	$39,326,590	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,584,922	TotalAmt
Program Services	$2,584,922	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$29,278,050	TotalAmt
Program Services	$23,422,440	ProgramServicesAmt
Management And General	$5,855,610	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$728,032	TotalAmt
Program Services	$582,426	ProgramServicesAmt
Management And General	$145,606	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$765,706,934	TotalAmt
Program Services	$491,067,490	ProgramServicesAmt
Management And General	$273,542,269	ManagementAndGeneralAmt
Fundraising	$1,097,175	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$45,472,703	TotalAmt
Program Services	$30,401,793	ProgramServicesAmt
Management And General	$15,070,910	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$36,349,162	TotalAmt
Program Services	$43,493,728	ProgramServicesAmt
Management And General	-$7,245,939	ManagementAndGeneralAmt
Fundraising	$101,373	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$40,306,404	TotalAmt
Program Services	$24,488,161	ProgramServicesAmt
Management And General	$15,818,243	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$10,110,768	TotalAmt
Program Services	$4,848,262	ProgramServicesAmt
Management And General	$5,262,506	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$3,819,213	TotalAmt
Program Services	$19,692	ProgramServicesAmt
Management And General	$3,799,521	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$669,600	TotalAmt
Management And General	$669,600	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$71,844,894	TotalAmt
Program Services	$16,249,803	ProgramServicesAmt
Management And General	$55,274,623	ManagementAndGeneralAmt
Fundraising	$320,468	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$8,207,615	TotalAmt
Program Services	$532,742	ProgramServicesAmt
Management And General	$7,669,485	ManagementAndGeneralAmt
Fundraising	$5,388	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,465,253	TotalAmt
Program Services	$1,601,310	ProgramServicesAmt
Management And General	$10,710,609	ManagementAndGeneralAmt
Fundraising	$153,334	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$44,034,804	TotalAmt
Program Services	$30,756,074	ProgramServicesAmt
Management And General	$13,268,222	ManagementAndGeneralAmt
Fundraising	$10,508	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$3,384,769	TotalAmt
Program Services	$1,187,027	ProgramServicesAmt
Management And General	$2,191,834	ManagementAndGeneralAmt
Fundraising	$5,908	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$766,657	TotalAmt
Program Services	$264,527	ProgramServicesAmt
Management And General	$502,130	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$65,236,812	TotalAmt
Program Services	$7,873,970	ProgramServicesAmt
Management And General	$57,357,803	ManagementAndGeneralAmt
Fundraising	$5,039	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$52,183,486	TotalAmt
Program Services	$51,843,903	ProgramServicesAmt
Management And General	$339,583	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
MEDICAL SUPPLIES	$70,559,253	$28,609,299	$40,970,580	$979,374
PHARMACY SUPPLIES	$12,709,087	$1,092,926	$11,600,565	$15,596
REPAIR & MAINTENANCE	-$2,449,593	$1,459,531	-$2,933,097	-$976,027
OTHER EXPENSES	$23,819,961	$21,051,868	$2,710,557	$57,536

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,297,788,786	TotalAmt
Program Services	$783,431,894	ProgramServicesAmt
Management And General	$512,581,220	ManagementAndGeneralAmt
Fundraising	$1,775,672	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$66,636,140	BOYAmt
EOY	$58,041,089	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$40,749,436	BOYAmt
EOY	$41,092,833	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	$16,365,767	BOYAmt
EOY	$21,333,943	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$27,043,835	BOYAmt
EOY	$72,436,714	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$873,934,413	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$537,591,235	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$365,104,365	BOYAmt
EOY	$336,343,178	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$1,088,807,340	BOYAmt
EOY	$1,195,087,387	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$2,182,418,057	BOYAmt
EOY	$2,410,352,011	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,787,124,940	BOYAmt
EOY	$4,134,687,155	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$320,127,710	BOYAmt
EOY	$347,203,234	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,245,431,597	BOYAmt
EOY	$1,269,857,912	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$549,745,157	BOYAmt
EOY	$726,499,907	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$2,115,304,464	BOYAmt
EOY	$2,343,561,053	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,626,912,205	BOYAmt
EOY	$1,741,575,886	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$29,822,597	BOYAmt
EOY	$34,815,733	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,085,674	BOYAmt
EOY	$14,734,483	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$1,671,820,476	BOYAmt
EOY	$1,791,126,102	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$3,787,124,940	BOYAmt
EOY	$4,134,687,155	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$243,832,635	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$12,737,933	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$137,264,942	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	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 (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type2	Yes (X)	SupportingOrgType2Ind
Supported Organizations	9	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (9 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
COBB HOSPITAL INC
580968382	3	Yes (true)	$86,941,251	$0
PAULDING MEDICAL CENTER INC
582095884	3	Yes (true)	$31,869,810	$0
KENNESTONE HOSPITAL INC
582032904	3	Yes (true)	$198,719,592	$0
DOUGLAS HOSPITAL INC
582026750	3	Yes (true)	$31,460,242	$0
WELLSTAR ATLANTA MEDICAL CENTER INC
810837031	3	Yes (true)	$55,693,019	$0
WELLSTAR SPALDING REGIONAL HOSPITAL INC
810864789	3	Yes (true)	$20,413,945	$0
WELLSTAR SYLVAN GROVE HOSPITAL INC
810875069	3	Yes (true)	$962,632	$0
WELLSTAR NORTH FULTON HOSPITAL INC
810851756	3	Yes (true)	$24,763,101	$0
WEST GEORGIA MEDICAL CENTER INC
205497506	3	Yes (true)	$18,506,643	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	9	SupportedOrganizationsTotalCnt
Support Sum	$469,330,235	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	Yes (true)	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	false	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	false	SupportedOrgSectionC456Ind
Supported Org Not Organized US	false	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	false	OrganizationChangeSuprtOrgInd
Support Non Supported Org	false	SupportNonSupportedOrgInd
Payment Substantial Contribtr	false	PaymentSubstantialContribtrInd
Loan Disqualified Person	false	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	false	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	false	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	false	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	false	ExcessBusinessHoldingsRulesInd
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Field	Value	IRS element (for citing)
Majority Dir Trst Supported Org	Yes (true)	MajorityDirTrstSupportedOrgInd

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	Yes (true)	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	Yes (true)	MediaAdvertisementsInd
Media Advertisements	$276	MediaAdvertisementsAmt
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	Yes (true)	PublicationsOrBroadcastInd
Publications Or Broadcast	$2,911	PublicationsOrBroadcastAmt
Grants Other Organizations	Yes (true)	GrantsOtherOrganizationsInd
Grants Other Organizations	$1,280	GrantsOtherOrganizationsAmt
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$50,872	DirectContactLegislatorsAmt
Rallies Demonstrations	Yes (true)	RalliesDemonstrationsInd
Rallies Demonstrations	$342,477	RalliesDemonstrationsAmt
Other Activities	Yes (true)	OtherActivitiesInd
Other Activities	$672,076	OtherActivitiesAmt
Total Lobbying Expenditures	$1,069,892	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE C, PART II-B, LINE 1	FormAndLineReferenceDesc
Explanation	OTHER LOBBYING EXPENSES: During the reporting period, Wellstar Health System, Inc. held a retainer WITH a local firm to provide professional services for community related activities including support in community benefit reporting and legislative healthcare initiatives affecting the system hospitals. Wellstar is also a party to several healthcare related coalitions that protect the interests of all member hospitals.	ExplanationTxt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,710,000	BeginningYearBalanceAmt
Contributions	$29,000	ContributionsAmt
Investment Earnings Or Losses	-$143,000	InvestmentEarningsOrLossesAmt
End Year Balance	$7,596,000	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$7,685,000	BeginningYearBalanceAmt
Contributions	$193,000	ContributionsAmt
Investment Earnings Or Losses	-$168,000	InvestmentEarningsOrLossesAmt
End Year Balance	$7,710,000	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,832,000	BeginningYearBalanceAmt
Contributions	$67,000	ContributionsAmt
Investment Earnings Or Losses	$786,000	InvestmentEarningsOrLossesAmt
End Year Balance	$7,685,000	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,611,000	BeginningYearBalanceAmt
Contributions	$127,000	ContributionsAmt
Investment Earnings Or Losses	$94,000	InvestmentEarningsOrLossesAmt
End Year Balance	$6,832,000	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$6,485,000	BeginningYearBalanceAmt
Contributions	$64,000	ContributionsAmt
Investment Earnings Or Losses	$62,000	InvestmentEarningsOrLossesAmt
End Year Balance	$6,611,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.65000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.35000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$46,186,422	OtherCostOrOtherBasisAmt
Book Value	$46,186,422	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$138,467,170	OtherCostOrOtherBasisAmt
Depreciation	$66,405,742	DepreciationAmt
Book Value	$72,061,428	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$21,781,198	OtherCostOrOtherBasisAmt
Depreciation	$15,061,316	DepreciationAmt
Book Value	$6,719,882	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$656,094,163	OtherCostOrOtherBasisAmt
Depreciation	$451,478,242	DepreciationAmt
Book Value	$204,615,921	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$11,405,460	OtherCostOrOtherBasisAmt
Depreciation	$4,645,935	DepreciationAmt
Book Value	$6,759,525	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$336,343,178	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (3 entries)

DescDesc	Book ValueBookValueAmt
EQUITY IN AFFILIATES	$2,268,958,585
OTHER RECEIVABLES	$133,937,457
OTHER LONG TERM ASSETS	$7,455,969

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$2,410,352,011	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
ACCRUED PENSION LIABILITY	$474,220,303
SELF-INSURANCE RESERVES	$171,947,295
OTHER LT LIABILITIES	$56,715,333
ASSET RETIREMENT OBLIGATIONS LT	$180,438
SWAP CONTRACT 2005 ISSUE LT LIAB.	$23,436,538

Field	Value	IRS element (for citing)
Total Liability	$726,499,907	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE D, PART V, LINE 4

ENDOWMENT FUNDS: WELLSTAR FOUNDATION, INC. HELD TWO ENDOWMENT FUNDS AT THE END OF THE REPORTING PERIOD ON BEHALF OF WELLSTAR HEALTH SYSTEM, INC. ONE ENDOWMENT, THE HODGES FUND, IS ESTABLISHED FOR THE PURPOSE OF PROVIDING SCHOLARSHIPS TO ELIGIBLE STUDENTS IN HEALTHCARE RELATED COURSE STUDIES. THE SECOND ENDOWMENT, HOSPICE FUND, IS ESTABLISHED TO PROVIDE FINANCIAL ASSISTANCE TO INDIGENT PATIENTS IN THE WELLSTAR HOSPICE PROGRAM.

SCHEDULE D, PART X, LINE 2

The following footnote is related to the organization's application of FIN 48 (ASC 740): "WELLSTAR AND ITS AFFILIATES HAVE BEEN RECOGNIZED AS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(A) AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3), AND THEREFORE, RELATED INCOME IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. WELLSTAR APPLIES FASB ASC 740, INCOME TAXES, WHICH ADDRESSES ACCOUNTING FOR UNCERTAINTIES IN INCOME TAX POSITIONS. IT ALSO 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 WELLSTAR'S COMBINED FINANCIAL STATEMENTS AS A RESULT OF THE APPLICATION OF ASC 740."

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (42 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt
Alpharetta Chamber of Commerce
5755 N Point Pkwy Ste 44	Alpharetta	GA	300221144	463730379	501(c)(6)	$15,000	FMV	N/A	Sponsorship
American Cancer Society
250 Williams Street	Atlanta	GA	30303	131788491	501(c)(3)	$55,000	FMV	N/A	Sponsorship
American Heart Association
7272 GREENVILLE AVE	Dallas	TX	752315129	135613797	501(c)(3)	$80,000	FMV	N/A	Sponsorship
American Lung Association
21 WEST 38TH ST 3RD FL	New York	NY	100182254	131632524	501(c)(3)	$6,000	FMV	N/A	Sponsorship
Atlanta BeltLine Partnership
112 KROG ST NE STE 14	Atlanta	GA	303072486	562464486	501(c)(3)	$30,000	FMV	N/A	Sponsorship
Atlanta Braves
PO Box 723009	Atlanta	GA	31139	320443097		$1,335,197	FMV	N/A	Sponsorship
Black United for Youth - Cobb Inc
PO BOX 3485	Marietta	GA	300613485	585234027	501(c)(3)	$10,000	FMV	N/A	Sponsorship
Boys & Girls Club of Metro Atlanta
1275 Peachtree St NE Ste 500	Atlanta	GA	30309	580566123	501(c)(3)	$15,000	FMV	N/A	Sponsorship
Bullock Foundation Inc
115 WATERFORD WAY	Powder Springs	GA	301275149	260127827	501(c)(3)	$7,500	FMV	N/A	Sponsorship
Camp Kudzu
5885 GLENRIDGE DR STE 160	Atlanta	GA	303286171	582449646	501(c)(3)	$15,000	FMV	N/A	Sponsorship
Cherokee County Chamber of Commerce
3605 Marietta Hwy PO Box 4998	Canton	GA	30114	581090796	501(c)(6)	$7,535	FMV	N/A	Sponsorship
City of Holly Springs
PO Box 990	Holly Springs	GA	30142			$20,000	FMV	N/A	Sponsorship
City of Kennesaw Parks & Recreation
2529 J O Stephenson Avenue	Kennesaw	GA	30144	586010582		$9,250	FMV	N/A	Sponsorship
City of Roswell
38 Hill Street Suite 130	Roswell	GA	30075	586000655		$7,850	FMV	N/A	Sponsorship
Cobb Chamber of Commerce
PO Box 671868	Marietta	GA	30006	580198114	501(c)(6)	$26,050	FMV	N/A	Sponsorship
Cobb Community Foundation
240 Interstate North Pkwy	Atlanta	GA	300060032	205652970	501(c)(3)	$15,000	FMV	N/A	Sponsorship
Cobb County NAACP
605 Roswell Street	Marietta	GA	30060	581644877	501(c)(3)	$10,000	FMV	N/A	Sponsorship
Council for Quality Growth
5901-C Peachtree Dunwood Rd Ste 50	Atlanta	GA	30328	581664710	501(c)(6)	$5,440	FMV	N/A	Sponsorship
Davis Direction Foundation
32 NORTH FAIRGOUND ST	Marietta	GA	300602160	471370495	501(c)(3)	$50,000	FMV	N/A	Sponsorship
Georgia Chamber of Commerce
PO Box 102676	Atlanta	GA	303680676	581537370	501(c)(6)	$52,500	FMV	N/A	Sponsorship
Good Samaritan Health Center of Cobb
1605 ROBERTA DR SW	Marietta	GA	300083855	320045238	501(c)(3)	$10,000	FMV	N/A	Sponsorship
Greater North Fulton Chamber of Commerce
11605 Haynes Bridge Rd Ste 100	Alpharetta	GA	30009	581157316	501(c)(6)	$30,750	FMV	N/A	Sponsorship
Heritage Fund of Atlanta Medical Assoc
100 EDGEWOOD AVENUE	Atlana	GA	303033026	582372394		$10,000	FMV	N/A	Sponsorship
GEORGIA TECH RESEARCH CORP
PO Box 16533	Palatine	IL	60055	580603146	501(C)(3)	$680,356	FMV	N/A	Sponsorship
Kennesaw State University Athletic Assoc Inc
590 Cobb Avenue	Kennesaw	GA	30144	272508471	501(c)(3)	$125,000	FMV	N/A	Sponsorship
Loving Arms Cancer Outreach
833 Campbell Hill St Ste 220	Marietta	GA	30060	450753116	501(c)(3)	$10,000	FMV	N/A	Sponsorship
March of Dimes
1275 MAMARONECK AVE	White Plains	NY	106055201	131846366	501(c)(3)	$74,375	FMV	N/A	Sponsorships
Morehouse School of Medicine
720 WESTVIEW DR SW	Atlanta	GA	303101458	581438873	501(c)(3)	$10,000	FMV	N/A	Sponsorship
MUST Ministries
PO BOX 1717	Marietta	GA	300611717	582034725	501(c)(3)	$25,000	FMV	N/A	Sponsorship
North Fulton Community Charities (NFCC)
11270 ELKINS RD	Roswell	GA	300761201	581521088	501(c)(3)	$9,000	FMV	N/A	Sponsorship
Paulding Chamber of Commerce
455 Jimmy Campbell Pkwy	Dallas	GA	30132	580945354	501(c)(6)	$9,050	FMV	N/A	Sponsorship
Positive Athlete Georgia
314 Bentleigh Station Dr	Acworth	GA	30101	272198733	501(C)(3)	$25,000	FMV	N/A	Sponsorship
Roswell Inc
617 ATLANTA ST	Roswell	GA	300754422	581979994	501(C)(3)	$6,500	FMV	N/A	Sponsorship
Rotary Club of Alpharetta
1560 SHERMAN AVENUE	Evanston	IL	602013698	363245072	501(c)(3)	$10,000	FMV	N/A	Sponsorship
Rotary Club of East Cobb
PO BOX 72081	Marietta	GA	300072081	581654204	501(c)(3)	$7,500	FMV	N/A	Sponsorship
Safe America Foundation
2480 SANDY PLAINS RD	Marietta	GA	300665776	582141636	501(c)(4)	$15,000	FMV	N/A	Sponsorship
SafePath Children's Advocacy Center
736 WHITLOCK AVE NW STE 600	Marietta	GA	300640001	581662987	501(c)(3)	$11,500	FMV	N/A	Sponsorship
Service League of Cherokee County
PO BOX 1132	Canton	GA	301691132	581685138	501(c)(3)	$15,000	FMV	N/A	Sponsorship
Susan G Komen Greater Atlanta
5005 LBJ FREEWAY 526	Dallas	TX	752446169	581959763	501(c)(3)	$15,000	FMV	N/A	Sponsorship
The Center for Family Resources
995 ROSWELL ST NE STE 100	Marietta	GA	300602186	580876634	501(c)(3)	$10,000	FMV	N/A	Sponsorship
The Marietta Schools Foundation Inc
144 POLK ST NW	Marietta	GA	300642304	581524893	501(c)(3)	$5,202	FMV	N/A	Sponsorship
Tommy Nobis Center (aka Nobis Works)
1480 BELLS FERRY RD	Marietta	GA	300666014	581290439	501(c)(3)	$15,000	FMV	N/A	Sponsorship

Field	Value	IRS element (for citing)
Total501c3 Org	32	Total501c3OrgCnt
Total Other Org	10	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	PROCEDURES FOR MONITORING THE USE OF GRANTS: WELLSTYR HEALTH SYSTEM, INC. AND ITS AFFILIATES HAVE SET ASIDE FUNDS FOR CONTRIBUTIONS AND SPONSORSHIPS ON AN ANNUAL BASIS THAT PROVIDE ASSISTANCE TO NATIONAL AND LOCAL ORGANIZATIONS IN THE FURTHERANCE OF THE COMMUNITY NEEDS. WELLSTAR ALSO HAS SEVERAL AGREEMENTS WITH AREA COLLEGES AND UNIVERSITIES TO PROMOTE HEALTHCARE RELATED CAREER OPPORTUNITIES. ALL SPONSORSHIPS ARE AWARDED BASED ON SPECIFIC QUALIFICATIONS WITHOUT REGARD TO AGE, GENDER, OR ETHNICITY.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Travel For Companions	Yes (X)	TravelForCompanionsInd
Idemnification Gross Up Pmts	Yes (X)	IdemnificationGrossUpPmtsInd
Discretionary Spending Acct	Yes (X)	DiscretionarySpendingAcctInd
Housing Allowance Or Residence	Yes (X)	HousingAllowanceOrResidenceInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	false	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (78 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
AHMAD KHALDI
MD PHYSICIAN GROUP	$956,057	$0	$433,365	$0	$2,600	$0	$23,123	$0	$31,611	$0	$1,446,756	$0	$0	$0
ALAN R MUSTER MD
SVP SPECIALTY DIVISION WMG	$470,770	$0	$170,872	$0	$23,918	$0	$48,481	$0	$34,865	$0	$748,906	$0	$0	$0
AMY ELLEN F CARRIER
FORMER SVP & HOSPITAL PRES.	$0	$125,269	$0	$0	$0	$3,582	$0	$12,459	$0	$8,366	$0	$149,676	$0	$0
ANDREW S ALBERRY
VP INFO TECHNOLOGY OPERATIONS	$215,010	$0	$33,497	$0	$10,261	$0	$0	$0	$24,039	$0	$282,807	$0	$0	$0
ANDREW LEE
VP CHIEF DIVERSITY OFFICER	$289,994	$0	$42,276	$0	$9,237	$0	$5,625	$0	$28,405	$0	$375,537	$0	$0	$0
ANDREW W COX
VP CHIEF OF STAFF (BEG. 10/18)	$179,606	$0	$21,790	$0	$2,039	$0	$10,130	$0	$24,788	$0	$238,353	$0	$0	$0
ANTHONY J BUDZINSKI
EVP & CFO	$675,979	$0	$237,926	$0	$25,547	$0	$48,500	$0	$30,285	$0	$1,018,237	$0	$0	$0
ANTHONY M TRUPIANO
SVP SUPPLY CHAIN (END. 1/19)	$329,324	$0	$82,795	$0	$524,727	$0	$46,675	$0	$1,557	$0	$985,078	$0	$505,532	$0
AVRIL P BECKFORD MD
TRUSTEE & CHIEF PEDIATRIC OFF.	$226,143	$0	$219,935	$0	$6,432	$0	$27,715	$0	$1,555	$0	$481,780	$0	$0	$0
BARBARA B COREY
SVP MANAGED CARE	$366,640	$0	$82,995	$0	$14,131	$0	$29,498	$0	$21,111	$0	$514,375	$0	$0	$0
BETH KOST
SVP, CHIEF COMPLIANCE OFFICER	$334,014	$0	$120,892	$0	$15,747	$0	$29,500	$0	$21,720	$0	$521,873	$0	$0	$0
BETHANY ROBERTSON
FORMER VP/CHIEF LEARNING OFF.	$217,528	$0	$30,271	$0	$94,200	$0	$3,889	$0	$11,592	$0	$357,480	$0	$87,044	$0
BRADFORD B NEWTON
VP INFO. TECHNOLOGY ADMIN.	$226,646	$0	$113,691	$0	$9,223	$0	$21,775	$0	$28,847	$0	$400,182	$0	$0	$0
CANDICE L SAUNDERS
PRESIDENT & CEO	$1,326,416	$0	$750,823	$0	$349,705	$0	$48,409	$0	$30,944	$0	$2,506,297	$0	$324,125	$0
CARRIE O PLIETZ
EVP & COO HOSPITAL DIVISION	$693,547	$0	$244,044	$0	$13,699	$0	$36,125	$0	$30,787	$0	$1,018,202	$0	$0	$0
CATHERINE ANDREWS
SVP & HOSPITAL PRESIDENT	$0	$343,553	$0	$46,774	$0	$11,111	$0	$41,250	$0	$11,587	$0	$454,275	$0	$0
CRAIG OWENS
SVP & HOSPITAL PRESIDENT	$0	$311,920	$0	$77,114	$0	$159,184	$0	$30,000	$0	$22,734	$0	$600,952	$0	$145,812
DAVID W ANDERSON
EVP/HR/OL/CCO	$525,885	$0	$185,097	$0	$154,947	$0	$48,413	$0	$28,693	$0	$943,035	$0	$131,690	$0
DEBORAH C KEEL
FORMER SVP & HOSPITAL PRES.	$0	$0	$0	$0	$0	$215,860	$0	$0	$0	$0	$0	$215,860	$0	$0
DOUGLAS ARVIN CPA MBA
SVP FINANCE	$360,102	$0	$85,978	$0	$13,451	$0	$20,103	$0	$19,734	$0	$499,368	$0	$0	$0
ELIZABETH H LOUDERMILK
VP FINANCIAL PLANNING	$264,041	$0	$47,803	$0	$9,170	$0	$22,234	$0	$27,821	$0	$371,069	$0	$0	$0
ELIZABETH H PAPETTI
VP OPS. HOSPITAL DIVISION	$213,096	$0	$38,645	$0	$8,781	$0	$23,125	$0	$13,831	$0	$297,478	$0	$0	$0
ELLEN LANGFORD
FORMER SVP WMG AMB. TRANS.	$93,017	$0	$46,247	$0	$498,409	$0	$44,796	$0	$13,171	$0	$695,640	$0	$300,505	$0
ELLEN WRIGHT
VP HIM CDI & POLICIES	$185,000	$0	$30,698	$0	$10,235	$0	$16,914	$0	$23,859	$0	$266,706	$0	$0	$0
FREDA LYON
VP SYSTEM EMERGENCY SERVICES	$211,740	$0	$42,564	$0	$12,696	$0	$26,372	$0	$29,576	$0	$322,948	$0	$0	$0
GERALD N FULKS
SVP HOSPITAL PRES. (END. 1/19)	$0	$463,311	$0	$88,416	$0	$105,973	$0	$30,000	$0	$21,132	$0	$708,832	$0	$90,982
IVY SPENCER
VP CNO	$178,946	$0	$14,635	$0	$5,645	$0	$22,207	$0	$17,289	$0	$238,722	$0	$0	$0
JAMES L HORNSBY JR MD
TRUSTEE & PHYSICIAN	$244,997	$0	$107,479	$0	$1,126	$0	$41,625	$0	$30,325	$0	$425,552	$0	$0	$0
JAMES M SWARTZ
VP ACCOUNTING	$243,883	$0	$47,830	$0	$10,758	$0	$18,776	$0	$27,486	$0	$348,733	$0	$0	$0
JASON D STEVENS
VP DEPUTY GENERAL COUNSEL	$285,390	$0	$57,348	$0	$11,154	$0	$34,055	$0	$23,893	$0	$411,840	$0	$0	$0
JASON L KELSEY
VP REHAB&SPORTS MED(BEG.11/18)	$156,981	$0	$17,161	$0	$3,259	$0	$14,735	$0	$33,344	$0	$225,480	$0	$0	$0
JENNIFER J GIUSTI
VP CLINICAL OUTCOMES	$316,002	$0	$60,528	$0	$10,078	$0	$29,970	$0	$10,077	$0	$426,655	$0	$0	$0
JILL M CASE-WIRTH
SVP NURSING SERVICES	$364,467	$0	$89,300	$0	$20,837	$0	$47,904	$0	$12,558	$0	$535,066	$0	$0	$0
JOHN A BRENNAN
EVP CHIEF CLIN. INTEG. OFFICER	$850,179	$0	$293,276	$0	$18,081	$0	$48,500	$0	$35,076	$0	$1,245,112	$0	$0	$0
JOHN KUEVEN
SVP & HOSPITAL PRESIDENT	$0	$244,426	$0	$74,916	$0	$36,868	$0	$20,153	$0	$18,481	$0	$394,844	$0	$0
JONATHAN CROOM
SVP & HOSPITAL PRESIDENT	$0	$320,008	$0	$66,849	$0	$11,557	$0	$22,234	$0	$24,172	$0	$444,820	$0	$0
JONATHAN D MAURER
VP INFO SEC. & CISO(BEG. 8/18)	$79,618	$0	$73,482	$0	$24,752	$0	$14,373	$0	$4,289	$0	$196,514	$0	$0	$0
JOSEPH L BRYWCZYNSKI
SVP HEALTH PARKS DEVELOPMENT	$311,426	$0	$70,459	$0	$89,953	$0	$47,500	$0	$25,913	$0	$545,251	$0	$62,355	$0
KEITH BOWERMASTER
VP COMMUNICATIONS (END. 12/18)	$232,266	$0	$46,656	$0	$9,413	$0	$29,425	$0	$28,922	$0	$346,682	$0	$0	$0
KEM M MULLINS
EVP AMBULATORY & BUS. DEV.	$534,612	$0	$164,696	$0	$14,578	$0	$22,750	$0	$33,973	$0	$770,609	$0	$0	$0
KEVIN C SCHAEFFER MD
VP ONCOLOGY	$228,440	$0	$45,897	$0	$10,147	$0	$35,222	$0	$11,506	$0	$331,212	$0	$0	$0
KIMBERLY J RYAN
SVP & HOSPITAL PRESIDENT	$0	$423,885	$0	$81,765	$0	$14,364	$0	$30,000	$0	$21,830	$0	$571,844	$0	$0
KIMBERLY W MENEFEE
FORMER SVP STRATEGIC COMM. DEV	$108,169	$0	$65,436	$0	$666,884	$0	$11,863	$0	$8,732	$0	$861,084	$0	$437,043	$0
KIMBERLY TAACA
VP OPS SPECIALTY DIVISION	$198,952	$0	$31,934	$0	$8,702	$0	$23,125	$0	$23,166	$0	$285,879	$0	$0	$0
KRISTEN S TRICE
VP DIAGNOSTIC OUTREACH	$185,855	$0	$37,370	$0	$9,031	$0	$14,516	$0	$28,166	$0	$274,938	$0	$0	$0
LEO E REICHERT
EVP & GENERAL COUNSEL	$595,083	$0	$199,021	$0	$17,828	$0	$30,000	$0	$36,669	$0	$878,601	$0	$0	$0
MARCUS P CHARLSON MD
VP SURGERY	$166,732	$0	$33,333	$0	$8,892	$0	$13,048	$0	$24,209	$0	$246,214	$0	$0	$0
MARY B CHATMAN PHD
SVP & HOSPITAL PRESIDENT	$0	$436,016	$0	$145,996	$0	$9,942	$0	$40,482	$0	$21,989	$0	$654,425	$0	$0
MARY L TAVERNARO
VP HUMAN RESOURCES OPERATIONS	$262,137	$0	$52,736	$0	$10,400	$0	$29,752	$0	$24,735	$0	$379,760	$0	$0	$0
MAXWELL S KAGAN
VP FINANCE & CFO	$250,016	$0	$36,829	$0	$9,794	$0	$22,951	$0	$16,907	$0	$336,497	$0	$0	$0
MICHELLE ROBINSON
FORMER VP MARKETING	$226,753	$0	$36,209	$0	$133,409	$0	$4,061	$0	$10,061	$0	$410,493	$0	$126,106	$0
MONTE A WILSON
SVP HOSP. PRESIDENT(END.12/18)	$0	$373,733	$0	$0	$0	$16,036	$0	$0	$0	$27,061	$0	$416,830	$0	$0
PAUL DOUGLASS MD
TRUSTEE & PHYSICIAN	$527,447	$0	$262,273	$0	$6,371	$0	$30,000	$0	$10,795	$0	$836,886	$0	$0	$0
PAUL D MURPHREE
VP MEDICAL OUTCOMES	$359,840	$0	$68,279	$0	$11,551	$0	$47,800	$0	$29,101	$0	$516,571	$0	$0	$0
PAUL R PERROTTI
SVP & CFO	$0	$312,960	$0	$59,057	$0	$17,593	$0	$40,804	$0	$32,455	$0	$462,869	$0	$0
PETER R JUNGBLUT MD MBA
FORMER SVP & MEDICAL DIRECTOR	$251,577	$0	$141,821	$0	$4,902	$0	$48,500	$0	$30,663	$0	$477,463	$0	$0	$0
REBECCA L RUHL
VP FACILITY COMPLIANCE OPS	$161,556	$0	$32,493	$0	$9,561	$0	$3,250	$0	$26,745	$0	$233,605	$0	$0	$0
RICHARD MYUNG
MD PHYSICIAN GROUP	$1,043,566	$0	$609,495	$0	$2,637	$0	$41,625	$0	$25,749	$0	$1,723,072	$0	$0	$0
RICHARD S SIEGEL
VP CARDIOLOGY & CVM ADMIN	$318,274	$0	$50,303	$0	$14,034	$0	$46,488	$0	$33,797	$0	$462,896	$0	$0	$0
RISHI GUPTA
MD PHYSICIAN GROUP	$821,760	$0	$554,517	$0	$2,600	$0	$41,625	$0	$25,136	$0	$1,445,638	$0	$0	$0
ROB SCHREINER
EVP & PRESIDENT MEDICAL GROUP	$550,000	$0	$163,488	$0	$15,234	$0	$29,435	$0	$9,464	$0	$767,621	$0	$0	$0
ROBERT J DECOUX
VP CORPORATE MED STAFF SVCS	$188,285	$0	$36,883	$0	$10,190	$0	$28,453	$0	$26,464	$0	$290,275	$0	$0	$0
ROBIN G BOEHRINGER
FORMER VP TOTAL REWARDS	$189,295	$0	$0	$0	$52,043	$0	$6,837	$0	$4,616	$0	$252,791	$0	$44,873	$0
SANDRA LUCIUS
VP INFO TECHNOLOGY APPS	$236,053	$0	$118,441	$0	$46,279	$0	$46,822	$0	$2,347	$0	$449,942	$0	$32,043	$0
SEAN P TURNER
VP REVENUE CYCLE MANAGEMENT	$310,613	$0	$62,439	$0	$55,903	$0	$8,599	$0	$30,144	$0	$467,698	$0	$41,533	$0
SNEHAL H DOSHI
VP SYSTEM PHARMACIST	$203,168	$0	$39,835	$0	$10,633	$0	$28,624	$0	$31,914	$0	$314,174	$0	$0	$0
SONYA E ALDY
VP TALENT ACQUISITION	$216,180	$0	$43,457	$0	$10,070	$0	$9,750	$0	$25,380	$0	$304,837	$0	$0	$0
STEPHEN L BADGER
VP STRATEGIC SERVICES	$460,803	$0	$99,466	$0	$59,014	$0	$47,475	$0	$35,510	$0	$702,268	$0	$41,750	$0
STEVEN OWEIDA MD
FORMER TRUSTEE	$0	$0	$0	$0	$50,171	$0	$0	$0	$0	$0	$50,171	$0	$0	$0
STEPHEN VAULT
VP BUSINESS DEVELOPMENT	$189,688	$0	$37,320	$0	$9,073	$0	$14,402	$0	$10,912	$0	$261,395	$0	$0	$0
TE RUSTY DURHAM
FORMER TRUSTEE	$0	$0	$0	$0	$15,116	$0	$0	$0	$0	$0	$15,116	$0	$0	$0
TAMARA D ISON
SVP & HOSPITAL PRESIDENT	$0	$319,391	$0	$78,167	$0	$11,469	$0	$23,125	$0	$29,614	$0	$461,766	$0	$0
TERESA LUU
MD PHYSICIAN GROUP	$777,374	$0	$446,770	$0	$849	$0	$23,125	$0	$27,375	$0	$1,275,493	$0	$0	$0
THOMAS CHACKO
MD PHYSICIAN GROUP	$670,842	$0	$540,969	$0	$90	$0	$41,625	$0	$31,887	$0	$1,285,413	$0	$0	$0
TIMOTHY HANEY
SVP R. E. FAC. & DVLP. SVCS.	$352,261	$0	$88,538	$0	$20,741	$0	$28,730	$0	$26,814	$0	$517,084	$0	$0	$0
VALERY A AKOPOV MD
SVP HOSPITAL DIVISION WMG	$467,530	$0	$95,506	$0	$27,575	$0	$30,000	$0	$27,469	$0	$648,080	$0	$0	$0
VARMA RAMESWAR MD
VP PEDIATRIC OPERATIONS	$196,359	$0	$39,493	$0	$9,674	$0	$40,251	$0	$12,223	$0	$298,000	$0	$0	$0
YVETTE BREWER MD
VP PRIMARY CARE & BEHAV HEALTH	$197,886	$0	$36,817	$0	$12,107	$0	$32,732	$0	$21,804	$0	$301,346	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE J, PART I, LINE 1B	FormAndLineReferenceDesc
Explanation	REIMBURSEMENT POLICY: While WellStar Health System and its affiliates do not have a written policy regarding payment or reimbursement of the items listed in SCHEDULE J, Part I, Line 1a, the organization follows IRS guidelines in the payment of any of these items to individuals listed in Form 990, Part VII, Section A. These items are added as taxable wages on the individual's Form W-2 as appropriate. SCHEDULE J, PART I, LINE 4A SEVERANCE PAYMENTS: Pursuant to their respective employment agreements, the following groups of officers are entitled to severance payments based on their compensation at that time in the event of certain identified circumstances. The severance payment periods are 24 months for Executive Vice Presidents, 18 months for Senior Vice Presidents, and 12 months for Vice Presidents. The following officers received severance pay during the 2018 CALENDAR YEAR FROM EITHER THE ORGANIZATION OR A RELATED ORGANIZATION: DEBORAH C. KEEL $215,860 ELLEN LANGFORD 188,991 KIMBERLY W. MENEFEE 219,596 SCHEDULE J, PART I, LINE 4B PARTICIPATION IN A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN: During the year, Vice Presidents, Senior Vice Presidents, Executive Vice Presidents and certain physicians participated in a supplemental nonqualified retirement plan sponsored by WellStar Health System, Inc. The amounts related to this plan are included in Schedule J, Part II, Column (C). The following individuals received payments from the plan included in Schedule J, Part II, Column (B): ANTHONY M. TRUPIANO $505,532 BETHANY ROBERTSON 87,044 CANDICE L. SAUNDERS 324,125 CRAIG OWENS 145,812 DAVID W. ANDERSON 131,690 ELLEN LANGFORD 300,505 GERALD N. FULKS 90,982 JOSEPH L. BRYWCZYNSKI 62,355 KIMBERLY W. MENEFEE 437,043 MICHELLE ROBINSON 126,106 ROBIN G. BOEHRINGER 44,873 SANDRA LUCIUS 32,043 SEAN P. TURNER 41,533 STEPHEN L. BADGER 41,750 SCHEDULE J, PART I, LINE 7 NON-FIXED PAYMENTS TO OFFICERS: As part of the WellStar Executive Compensation Philosophy a performance pay plan was instituted several years ago whereby the WellStar Board of Trustees approves an annual incentive plan which consists of several performance goals or factors that upon attainment will result in payouts to eligible plan participants.Those factors are: (1) People & Customer Service goal for employee "Trust Index (2) Quality & Safety goal for clinical excellence and patient satisfaction; AND (3) Financial goal for attaining a positive operating margin. Confirmation of achieving these goals is typically received through the annual external audit process and approved by the Board of Trustees at that TIME.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
HOSPITAL AUTHORITY OF COBB COUNTY
A	582464600	19081PEM4	2004-04-30	$25,000,000	EQUIPMENT POOL	false	false	false
HOSPITAL AUTHORITY OF COBB COUNTY
B	582464600	19081PEN2	2005-06-30	$25,000,000	EQUIPMENT POOL	false	false	false
COBB COUNTY KENNESTONE HOSPITAL AUTHORITY
C	581147004	19081PEN2	2011-11-01	$127,345,930	CONSTRUCTION/REFUNDING	false	false	false
PAULDING COUNTY HOSPITAL AUTHORITY
D	586011214	703596DK9	2012-06-28	$32,711,016	CONSTRUCTION SERIES A	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$25,000,000	$0	$0	$0	$0	$0	$0	$25,000,000	$0	$0	2004	false	false	Yes (true)	Yes (true)
B	$0	$0	$25,000,000	$0	$0	$0	$0	$0	$0	$25,000,000	$0	$0	2006	false	false	Yes (true)	Yes (true)
C	$31,150,000	$0	$127,345,930	$0	$0	$0	$1,383,191	$0	$0	$75,000,000	$50,962,739	$0	2011	Yes (true)	Yes (true)	Yes (true)	Yes (true)
D	$3,716,000	$0	$32,711,016	$0	$446,282	$0	$437,500	$0	$0	$31,827,234	$0	$0	2014	false	false	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Engage Bond Counsel ResearchEngageBondCounselResearchInd
A	false	Yes (true)	Yes (true)	false	false	false	false	false	Yes (true)
B	false	Yes (true)	Yes (true)	false	false	false	false	false	Yes (true)
C	false	Yes (true)	Yes (true)	false	false	false	false	false	Yes (true)	false
D	false	Yes (true)	Yes (true)	false	false	false	false	false	Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Exception To RebateExceptionToRebateInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd	Superintegrated HedgeSuperintegratedHedgeInd
0
A	false	Yes (true)	Yes (true)	false	false	0	false
0
B	false	Yes (true)	Yes (true)	false	false	0	false
0
C	false	Yes (true)	false	false	false	0	false
0
D	false	Yes (true)	false	false	false	0	false	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

SCHEDULE K, PART V

PROCEDURES TO UNDERTAKE CORRECTIVE ACTION: WELLSTAR HEALTH SYSTEM, INC (THE BORROWER ON TAX EXEMPT BONDS) HAS ESTABLISHED POLICIES AND PROCEDURES THAT WILL MAXIMIZE THE LIKELIHOOD THAT ALL APPLICABLE POST-ISSUANCE REQUIREMENTS OF FEDERAL INCOME TAX LAW NEEDED TO PRESERVE THE TAX-EXEMPT STATUS OF THE BONDS ARE MET. THE PROCEDURES INCLUDE EXTERNAL ADVISORS SUCH AS BOND COUNSEL AND OTHER LEGAL COUNSEL WHO ASSIST THE BORROWER IN MAINTAINING THE TAX-EXEMPT STATUS OF ALL BONDS; ARBITRAGE REBATE CALCULATIONS THAT NEED TO BE MADE FOR EACH BOND ISSUE; DOCUMENTATION OF THE USE OF BOND PROCEEDS INCLUDING POTENTIAL PRIVATE BUSINESS USE APPLICABLE TO THE BONDS AFTER AN ANNUAL INTERNAL REVIEW OF THOSE USES; AND PROPER RECORD KEEPING OF ALL DOCUMENTS RELATED TO THE ISSUANCE OF TAX-EXEMPT BONDS. THESE PROCEDURES APPLY TO ALL LISTED TAX-EXEMPT BONDS.

SCHEDULE K, PART I, COLUMNS (A), (B), & (C)

AS PART OF THE VARIABLE RATE COMPOSITE BOND ISSUE, ISSUED 8/3/2017, IN THE TOTAL AMOUNT OF $260,085,000 THE FOLLOWING INFORMATION IS BEING PROVIDED: ISSUER NAME EIN CUSIP # COBB COUNTY KENNESTONE HOSPITAL AUTHORITY 58-6011214 DEVELOPMENT AUTHORITY OF FULTON COUNTY 58-1506878 36005GAY9 GRIFFIN-SPALDING COUNTY HOSPITAL AUTHORITY 58-6212778 AS PART OF THE FIXED RATE COMPOSITE BOND ISSUE, ISSUED 8/3/2017, IN THE TOTAL AMOUNT OF $611,463,388 THE FOLLOWING INFORMATION IS BEING PROVIDED: ISSUER NAME EIN CUSIP # DEVELOPMENT AUTHORITY OF FULTON COUNTY 58-1506878 36005GAX1 GRIFFIN-SPALDING COUNTY HOSPITAL AUTHORITY 58-6212778 398258AX1 LAGRANGE-TROUP COUNTY HOSPITAL AUTHORITY 56-2609278 507152AX4 COBB COUNTY KENNESTONE HOSPITAL AUTHORITY 58-1147004 190813RF4

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCd	Bond Issuer EINBondIssuerEIN	CUSIPCUSIPNum	Bond IssuedBondIssuedDt	Issue PriceIssuePriceAmt	PurposePurposeDesc	DefeasedDefeasedInd	On Behalf Of IssuerOnBehalfOfIssuerInd	Pool FinancingPoolFinancingInd
PAULDING COUNTY HOSPITAL AUTHORITY
A	586011214	703596DH6	2012-06-28	$68,750,000	CONSTRUCTION SERIES B	false	false	false
COBB COUNTY KENNESTONE HOSPITAL AUTHORITY
B	586011214	190813PH2	2012-11-15	$122,366,879	ADVANCED REFUNDING CONSTRUCTION	false	false	false
SEE PART VI
C			2017-08-03	$260,085,000	CONSTRUCTION/REFUNDING	false	false	false
SEE PART VI
D			2017-08-03	$611,463,388	CONSTRUCTION/REFUNDING	false	false	false

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCd	RetiredRetiredAmt	Bond DefeasedBondDefeasedAmt	Total ProceedsTotalProceedsAmt	In Reserve FundInReserveFundAmt	Capitalized InterestCapitalizedInterestAmt	Refunding EscrowRefundingEscrowAmt	Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt	Credit EnhancementCreditEnhancementAmt	Working Capital ExpendituresWorkingCapitalExpendituresAmt	Capital ExpendituresCapitalExpendituresAmt	Other Spent ProceedsOtherSpentProceedsAmt	UnspentUnspentAmt	Substantial CompletionSubstantialCompletionYr	Refunding Tax Exempt BondsRefundingTaxExemptBondsInd	Refunding Taxable BondsRefundingTaxableBondsInd	Final Allocation MadeFinalAllocationMadeInd	Adequate Books And Rec MaintAdequateBooksAndRecMaintInd
A	$0	$0	$68,750,000	$0	$1,945,963	$0	$471,875	$0	$0	$66,332,162	$0	$0	2014	false	false	Yes (true)	Yes (true)
B	$32,567,000	$0	$122,366,879	$0	$0	$0	$1,079,370	$0	$0	$0	$121,287,509	$0		false	Yes (true)	Yes (true)	Yes (true)
C	$12,440,000	$0	$260,085,000	$0	$0	$0	$705,000	$0	$0	$0	$259,380,000	$0		Yes (true)	Yes (true)	Yes (true)	Yes (true)
D	$34,103,223	$0	$611,463,388	$0	$0	$0	$4,012,204	$0	$0	$0	$561,452,184	$45,999,000		Yes (true)	Yes (true)	Yes (true)	Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCd	Owning Bond Financed PropertyOwningBondFinancedPropertyInd	Any Lease ArrangementsAnyLeaseArrangementsInd	Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd	Engage Bond Counsel ContractsEngageBondCounselContractsInd	Any Research AgreementsAnyResearchAgreementsInd	Private Bus Use By OthersPrivateBusUseByOthersPct	Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd	Change In Use Bond Financed PropChangeInUseBondFinancedPropInd	Remedial Action TakenRemedialActionTakenInd	Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd	Total Private Business UseTotalPrivateBusinessUsePct
A	false	Yes (true)	Yes (true)	false	false	0	false	false	false	Yes (true)
B	false	Yes (true)	Yes (true)	false	false	0	false	false	false	Yes (true)
C	false	Yes (true)	Yes (true)	false	false	0.01400	false	false	false	Yes (true)	0.01400
D	false	Yes (true)	Yes (true)	false	false	0.01250	false	false	false	Yes (true)	0.01250

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCd	Form8038 T FiledForm8038TFiledInd	Exception To RebateExceptionToRebateInd	Variable Rate IssueVariableRateIssueInd	Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd	Superintegrated HedgeSuperintegratedHedgeInd	Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd	Business Name Line1GICProviderName/BusinessNameLine1Txt	Gross Proceeds InvestedGrossProceedsInvestedInd
0
A	false	Yes (true)	false	false	false	false	0	false
0
B	false	Yes (true)	false	false	false	false	0	false
0
C	false	Yes (true)	Yes (true)	false	false	false	0	false
0
D	false	Yes (true)	false	false	false	false	0	false

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCd	Procedures Corrective ActionProceduresCorrectiveActionInd
A	Yes (true)
B	Yes (true)
C	Yes (true)
D	Yes (true)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	COBB COUNTY KENNESTONE HOSPITAL AUTHORITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issuer EIN	581147004	BondIssuerEIN
Bond Issued	2017-12-21	BondIssuedDt
Issue Price	$66,413,339	IssuePriceAmt
Purpose	REFUNDING	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$5,312,987	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$66,413,449	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$0	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$66,413,449	CapitalExpendituresAmt
Other Spent Proceeds	$0	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Refunding Tax Exempt Bonds	Yes (true)	RefundingTaxExemptBondsInd
Refunding Taxable Bonds	Yes (true)	RefundingTaxableBondsInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	Yes (true)	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	Yes (true)	MgmtContractBondFincdPropInd
Engage Bond Counsel Contracts	false	EngageBondCounselContractsInd
Any Research Agreements	false	AnyResearchAgreementsInd
Private Bus Use By Others	0	PrivateBusUseByOthersPct
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Remedial Action Taken	false	RemedialActionTakenInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Exception To Rebate	Yes (true)	ExceptionToRebateInd
Variable Rate Issue	false	VariableRateIssueInd
Hedge Identified In Bks And Rec	false	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Superintegrated Hedge	false	SuperintegratedHedgeInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Gross Proceeds Invested	false	GrossProceedsInvestedInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (3 entries)

Relationship With OrgRelationshipWithOrgTxt	Loan PurposeLoanPurposeTxt	Loan From OrganizationLoanFromOrganizationInd	Original PrincipalOriginalPrincipalAmt	Balance DueBalanceDueAmt	DefaultDefaultInd	Board Or Committee ApprovalBoardOrCommitteeApprovalInd	Written AgreementWrittenAgreementInd
VALERY A AKOPOV MD
OFFICER	TUITION	Yes (X)	$31,250	$2,819	false	Yes (true)	Yes (true)
ANTHONY J BUDZINSKI
OFFICER	TUITION	Yes (X)	$31,250	$2,819	false	Yes (true)	Yes (true)
ALAN R MUSTER MD
OFFICER	TUITION	Yes (X)	$31,250	$2,819	false	Yes (true)	Yes (true)

Field	Value	IRS element (for citing)
Total Balance Due	$8,457	TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (9 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
BONNIE MILLER
WIFE OF BOARD MEMBER	$19,821	EMPLOYEE OF WELLSTAR	Yes (true)
MISTY S DECOUX
WIFE OF OFFICER	$67,646	EMPLOYEE OF WELLSTAR	Yes (true)
JENNIFER HANEY
DAUGHTER-IN-LAW OF OFFICER	$113,878	EMPLOYEE OF WELLSTAR	Yes (true)
CARL GOOLSBY
HUSBAND OF OFFICER	$563,573	EMPLOYEE OF WELLSTAR	Yes (true)
BRANDY N CROSS
DAUGHTER OF BOARD MEMBER	$419,484	EMPLOYEE OF WELLSTAR	Yes (true)
LAWRENCE ROWLEY
HUSBAND OF BOARD MEMBER/OFFICER	$588,775	EMPLOYEE OF WELLSTAR	Yes (true)
SHEILA ROBINSON
WIFE OF BOARD MEMBER	$470,211	EMPLOYEE OF WELLSTAR	Yes (true)
RACHEL GARNER
GRANDDAUGHTER OF BOARD MEMBER	$26,811	EMPLOYEE OF WELLSTAR	Yes (true)
SAMANTHA ROS
DAUGHTER-IN-LAW OF BOARD MEMBER	$72,174	EMPLOYEE OF WELLSTAR	Yes (true)

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE L, PART IV, LINES 1-9	FormAndLineReferenceDesc
Explanation	BUSINESS TRANSACTIONS WITH INTERESTED PARTIES: All transactions listed in Schedule L, Part IV are for interested parties or in this case family members of either trustees or officers of wellstar health system, inc. or its related organizations. The transactions all represent payment of services as employees of Wellstar Health System.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (14 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART I, LINE 1 & Part III, Line 1	VISION: DELIVER WORLD-CLASS HEALTHCARE TO EVERY PERSON, EVERY TIME. MISSION: TO ENHANCE THE HEALTH AND WELL-BEING OF EVERY PERSON WE SERVE. VALUES: WE SERVE WITH COMPASSION. WE PURSUE EXCELLENCE. WE HONOR EVERY VOICE.
FORM 990, PART III, LINE 4A	PROGRAM SERVICE ACCOMPLISHMENTS WELLSTAR HEALTH SYSTEM IS A VERTICALLY INTEGRATED HEALTH CARE DELIVERY SYSTEM WHICH PROVIDES THROUGH AFFILIATED BUSINESS ORGANIZATIONS A FULL SPECTRUM OF HEALTH SERVICES, INCLUDING WELLNESS PROGRAMS, PHYSICIAN OFFICE VISITS, OUTPATIENT CARE, INPATIENT CARE, AND POST-ACUTE SERVICES SUCH AS HOME HEALTH, HOSPICE AND LONG-TERM NURSING CARE. THE SYSTEM THROUGH ITS AFFILIATED BUSINESS ORGANIZATIONS OPERATES 11 HOSPITALS (KENNESTONE, COBB, PAULDING MEDICAL CENTER, DOUGLAS, WINDY HILL, ATLANTA MEDICAL CENTER - DOWNTOWN AND SOUTH, NORTH FULTON, SPALDING, SYLVAN GROVE AND WEST GEORGIA), MULTIPLE PHYSICIAN OFFICES, PRIMARY CARE CENTERS, OUTPATIENT CARE FACILITIES, A NURSING HOME AND OTHER HEALTH RELATED SERVICES INCLUDING TWO INPATIENT HOSPICE FACILITIES. THE SYSTEM IS SUPPORTED FINANCIALLY BY A FUNDRAISING ORGANIZATION, WELLSTAR FOUNDATION, INC. THE SERVICE AREA FOR THE SYSTEM ENCOMPASSES PARTS OF THE NORTHWESTERN, CENTRAL AND WESTERN SECTIONS OF THE STATE OF GEORGIA - THE PRIMARY AREA BEING IN BARTOW, CHEROKEE, COBB, DOUGLAS, PAULDING, FULTON, BUTTS, SPALDING AND TROUP COUNTIES. APPROXIMATELY MORE THAN 90% OF INPATIENT DISCHARGES AND OUTPATIENTS SERVED ARE FROM THE AFOREMENTIONED COUNTIES. THE WELLSTAR VISION IS TO DELIVER WORLD CLASS HEALTHCARE. OUR MISSION IS TO CREATE AND DELIVER HIGH QUALITY HOSPITAL, PHYSICIAN AND OTHER HEALTHCARE RELATED SERVICES THAT IMPROVE THE HEALTH AND WELL-BEING OF THE INDIVIDUALS AND COMMUNITIES WE SERVE. HISTORY IN 1993, WHAT WAS THEN KNOWN AS THE COBB HEALTH SYSTEM, THE KENNESTONE REGIONAL HEALTH CARE SYSTEM, AND THE DOUGLAS GENERAL HOSPITAL AFFILIATED TO FORM THE NORTHWEST GEORGIA HEALTH SYSTEM. PAULDING MEMORIAL MEDICAL CENTER AFFILIATED WITH NORTHWEST GEORGIA HEALTH SYSTEM IN 1994. IN 1994, THE NORTHWEST GEORGIA HEALTH SYSTEM HELPED FORM THE PROMINA HEALTH SYSTEM AND CHANGED ITS NAME TO PROMINA NORTHWEST HEALTH SYSTEM. IN 1998, PROMINA NORTHWEST HEALTH SYSTEM CHANGED ITS NAME TO WELLSTAR HEALTH SYSTEM. WELLSTAR DISASSOCIATED FROM AND BECAME TOTALLY INDEPENDENT OF PROMINA IN 1999. IN 2016 WELLSTAR ACQUIRED ATLANTA MEDICAL CENTER, NORTH FULTON HOSPITAL, SPALDING HOSPITAL, SYLVAN GROVE HOSPITAL AND WEST GEORGIA MEDICAL CENTER. WELLSTAR HEALTH SYSTEM IS A PARENT CORPORATION, WHICH PROVIDES OVERALL COORDINATION INCLUDING GOVERNING BODY TO ITS 11 AFFILIATES: - COBB HOSPITAL, INC.; - CHS FOUNDATION, INC.; - DOUGLAS HOSPITAL INC.; - KENNESTONE HOSPITAL, INC.; - PAULDING MEDICAL CENTER, INC.; - WELLSTAR FOUNDATION INC.; - WELLSTAR ATLANTA MEDICAL CENTER, INC.; - WELLSTAR NORTH FULTON HOSPITAL, INC.; - WELLSTAR SPALDING REGIONAL HOSPITAL, INC.; - WELLSTAR SYLVAN GROVE HOSPITAL, INC.; - WELLSTAR WEST GEORGIA HEALTH SERVICES, INC.
SERVICES	WELLSTAR HEALTH SYSTEM IS ABLE TO OFFER A FULL RANGE OF HEALTHCARE SERVICES THROUGH ITS AFFILIATES. THE SERVICES OFFERED INCLUDE BUT ARE NOT LIMITED TO: - MOST MAJOR INPATIENT CLINICAL SERVICES, - OUTPATIENT SERVICES, - DIAGNOSTIC AND THERAPEUTIC SERVICES, - ANCILLARY AND SUPPORT SERVICES, - URGENT CARE SERVICES, - HOME HEALTH SERVICES, - SKILLED NURSING SERVICES AND - HOSPICE SERVICES. THE 11 HOSPITAL LOCATIONS ARE ACUTE CARE FACILITIES WITH INPATIENT, OUTPATIENT, AND EMERGENCY SERVICES. THE SYSTEM INCLUDES A RESIDENTIAL FACILITY ON THE KENNESTONE HOSPITAL CAMPUS, CALLED ATHERTON PLACE. ATHERTON PLACE ALSO HOUSES AN ASSISTED LIVING UNIT AS AN ADDITIONAL LEVEL OF CARE. PAULDING MEDICAL CENTER IS HOME TO A FULL CARE NURSING HOME, PAULDING NURSING CENTER AND WEST GEORGIA MEDICAL CENTER IS ALSO HOME TO TWO FULL CARE NURSING HOMES. VERNON WOODS RETIREMENT COMMUNITY IS AN ASSISTED LIVING FACILITY. COBB HOSPITAL IS HOME TO A HOME HEALTH AGENCY AND A RESIDENTIAL HOSPICE FACILITY CALLED TRANQUILITY FOR THOSE PATIENTS IN THE END STAGES OF LIFE. KENNESTONE HOSPITAL ALSO OPENED A RESIDENTIAL HOSPICE FACILITY NOT FAR FROM ITS MAIN CAMPUS. THE SYSTEM IS COMPLIMENTED WITH APPROXIMATELY 303 PHYSICIAN PRACTICES AND SEVERAL URGENT CARE CENTERS. THE SYSTEM IS THUS ABLE TO PROVIDE A COMPLETE CONTINUUM OF CARE FOR THE COMMUNITY IT SERVES. THE FOLLOWING STATEMENTS OF COMMUNITY BENEFIT AND PROGRAM SERVICE ACCOMPLISHMENTS REPRESENT SYSTEM-WIDE ACTIVITY FOR WELLSTAR HEALTH SYSTEM, INC. (THE "SYSTEM") - EIN 58-1649541. ALL AFFILIATED ENTITIES OF THE SYSTEM EXCEPT THE PHYSICIAN HOSPITAL ORGANIZATION (EIN 58-2116179) OPERATE AS CHARITABLE ORGANIZATIONS CONSISTENT WITH THE REQUIREMENTS OF INTERNAL REVENUE CODE SECTION 501(C)(3) AND THE "COMMUNITY BENEFIT STANDARD" OF IRS REVENUE RULING 69-545. THE FOLLOWING EXCERPT FROM THE AUDITED FINANCIAL STATEMENTS IDENTIFIES A BROAD OVERVIEW OF THE CHARITABLE PURPOSE FOR THE SYSTEM. THE SYSTEM MAINTAINS RECORDS TO IDENTIFY AND MONITOR THE LEVEL OF CHARITY CARE IT PROVIDES THROUGH ITS AFFILIATES. THESE RECORDS INCLUDE THE AMOUNT OF CHARGES FOREGONE FOR SERVICES AND SUPPLIES FURNISHED UNDER ITS COMMUNITY FINANCIAL AID POLICY. IN FISCAL YEAR 2019 AND 2018, WELLSTAR AFFILIATE HOSPITALS MADE $293 MILLION AND $255.6 MILLION, RESPECTIVELY, IN PROVIDER PAYMENTS AND RECOGNIZED SUCH PAYMENTS AS A REDUCTION IN NET PATIENT SERVICE REVENUE IN THE ACCOMPANYING COMBINED FINANCIAL STATEMENTS. THE SYSTEM ALSO PARTICIPATES IN CERTAIN GOVERNMENTAL INSURANCE PROGRAMS, INCLUDING MEDICARE AND MEDICAID. UNDER THESE PROGRAMS, THE SYSTEM PROVIDES CARE TO PATIENTS AT PAYMENT RATES WHICH ARE DETERMINED BY THE FEDERAL AND STATE GOVERNMENTS, REGARDLESS OF THE SYSTEM'S ACTUAL CHARGES. IN MOST CASES, THESE PROGRAMS PAY THE SYSTEM AT AMOUNTS WHICH ARE LESS THAN ITS COST OF PROVIDING SERVICES. THE SYSTEM OFFERS MANY WELLNESS AND EDUCATIONAL SERVICES AT LITTLE OR NO COST TO THE COMMUNITY. HEALTH FAIRS ARE HELD THROUGHOUT THE YEAR AT CONVENIENT LOCATIONS, PROVIDING VARIOUS HEALTH SCREENINGS, SUCH AS MAMMOGRAMS, BONE DENSITY, BLOOD PRESSURE AND CHOLESTEROL CHECKS. A LARGE NUMBER OF EDUCATIONAL PROGRAMS ARE OFFERED FOR ALL AGES. THESE PROGRAMS INCLUDE BICYCLE SAFETY, CAR SEAT SAFETY, DEFENSIVE DRIVING, CPR AND FIRST-AID CLASSES. FLU SHOTS ARE AVAILABLE TO THE COMMUNITY DURING FLU SEASON AND HEALTH SCREENINGS, MEDICAL SUPPLIES, AND IMMUNIZATIONS ARE PROVIDED TO CHILDREN THROUGH LOCAL HEALTH DEPARTMENTS AND HEALTH FAIRS. THE COSTS OF THESE SERVICES ARE INCLUDED IN UNRESTRICTED REVENUE, GAINS AND OTHER SUPPORT IN EXCESS OF EXPENSES AND LOSSES IN THE FINANCIAL STATEMENTS.THE PHYSICIANS OF THE SYSTEM MAKE SIGNIFICANT CONTRIBUTIONS TO IMPROVE THE HEALTH STATUS OF THE COMMUNITY, INCLUDING INVOLVEMENT IN MANY COMMUNITY ACTIVITIES PROMOTING HEALTH AWARENESS AND IMPROVEMENT, EMERGENCY ROOM CARE, AND DELIVERY OF CARE TO THE INDIGENT POPULATION OF THE SYSTEM'S SERVICE AREA. THE SYSTEM ALSO MADE SIGNIFICANT CONTRIBUTIONS TO THE NURSING PROGRAM AT A LOCAL UNIVERSITY. THIS FINANCIAL SUPPORT HAS HELPED TO GROW THE PROGRAM, WHICH BENEFITS THE SYSTEM AS WELL AS THE COMMUNITY. THE SYSTEM AND ALL BUT ONE OF ITS AFFILIATES HAVE BEEN RECOGNIZED AS ORGANIZATIONS EXEMPT FROM FEDERAL INCOME TAX UNDER INTERNAL REVENUE CODE SECTION 501(A) AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3) AND, THEREFORE, RELATED INCOME IS GENERALLY NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. ONE OF THE SYSTEM'S AFFILIATES IS A CONTROLLED FOREIGN CORPORATION NOT SUBJECT TO FEDERAL INCOME TAX. THE PHYSICIAN HOSPITAL ORGANIZATION (EIN 58-2116179) IS A TAXABLE AFFILIATE OF THE SYSTEM AND FILES IRS FORM 1120 US CORPORATION INCOME TAX RETURN."
FINANCIAL & DATA STATISTICS	SERVICES PROVIDED SYSTEM-WIDE: LICENSED BEDS - 2,775 ADULT DISCHARGES - 115,246 NEWBORN DISCHARGES - 14,489 EMERGENCY ROOM VISITS - 647,911 SURGERIES - 69,516 CATH LAB/PACEMAKERS/EP - 18,856 NON-ED O/P RADIOLOGY PROCEDURES - 494,041 MED/SURG. SHORT STAY CASES - 834 GI LAB PROCEDURES - 10,810 RADIOLOGY ONCOLOGY PROCEDURES - 32,927 COMMUNITY BENEFITS - WELLSTAR'S COMMUNITY EDUCATION & OUTREACH DEPARTMENT PROVIDES FREE BROCHURES ON A VARIETY OF HEALTH-RELATED ISSUES. WELLSTAR PROVIDES SUPPORT GROUPS AND EDUCATIONAL OPPORTUNITIES TO THE COMMUNITY ON A VARIETY OF TOPICS INCLUDING MEN'S AND WOMEN'S HEALTH ISSUES, CARDIAC HEALTH, NUTRITION, CANCER, AND DIABETES. SOME OF THESE OPPORTUNITIES ARE PROVIDED FREE OF CHARGE OR AT A MINIMAL FEE. WELLSTAR ALSO PROVIDES FREE HEALTH SCREENINGS SUCH AS BLOOD PRESSURE, CHOLESTEROL, GLUCOSE, BONE DENSITY AND WEIGHT ASSESSMENT. COMMUNITY EDUCATION & OUTREACH PROVIDES HEALTH AND WELLNESS PROGRAMS AND SERVICES ACROSS ALL WELLSTAR MARKETS REACHING OVER 450,000 PEOPLE ANNUALLY. SOME OF THE MORE SPECIFIC PROGRAM/DEPARTMENTS ARE DOCUMENTED AS FOLLOWS: SCHOOL HEALTH PROGRAM: THIS PROGRAM TEACHES CHILDREN ABOUT HEALTH AND SAFETY TOPICS TO INCLUDE NUTRITION, PHYSICAL ACTIVITY, HYGIENE, BIKE AND PEDESTRIAN SAFETY AND MORE. THE PROGRAMS ARE CURRENTLY TAUGHT IN ELEMENTARY SCHOOLS (GRADES K-5) AND MIDDLE SCHOOLS (GRADES 6-8) IN CHEROKEE, COBB, DOUGLAS AND PAULDING COUNTIES. SAFE KIDS: WELLSTAR IS A CO-LEAD AGENCY FOR SAFE KIDS COBB COUNTY ALONG WITH COBB AND DOUGLAS PUBLIC HEALTH, AND WELLSTAR SPALDING HOSPITAL IS THE LEAD AGENCY FOR SAFE KIDS SPALDING THAT LAUNCHED IN JANUARY 2019. SAFE KIDS COBB COUNTY AND SAFE KIDS SPALDING ARE COMMITTED TO REDUCING AND PREVENTING ACCIDENTAL INJURIES TO CHILDREN AGES 19 AND UNDER BY HOSTING SAFETY EDUCATION EVENTS AND PROGRAMS, DISTRIBUTING SAFETY EDUCATION MATERIALS AND EQUIPMENT TO FAMILIES IN NEED. SAFETY AREAS OF FOCUS INCLUDE: CHILD PASSENGER, PEDESTRIAN, WHEEL, HOME, POISON PREVENTION AND WATER. EQUIPMENT DISTRIBUTION INCLUDES: CAR AND BOOSTER SEATS, BICYCLE HELMETS AND REFLECTORS, SMOKE/CARBON MONOXIDE ALARMS, HOME SAFETY KITS AND LIFEJACKETS. MOST OF THE EVENTS ARE FREE AND OPEN TO THE PUBLIC. THE IMPORTANT MESSAGE TAUGHT AT THESE EVENTS IS THAT SAFETY BEGINS WITH THE PARENTS AND CAREGIVERS. ANNUALLY, NEARLY 800 CAR SEATS ARE PRESENTED TO FAMILIES IN NEED, AND OVER 3,000 INFANT CAR SEATS ARE CHECKED AT OVER 130 CAR SEAT EVENTS. THE GOOD LIFE CLUB: WELLSTAR PROVIDES A SPECIAL PROGRAM FOR AREA RESIDENTS AGE 50 AND OLDER CALLED THE GOOD LIFE CLUB. THIS PROGRAM PROVIDES HEALTHY AGING RESOURCES AND PROMOTES HEALTH, WELLNESS, AND AN ACTIVE LIFESTYLE THROUGH CLASSES, HEALTH SCREENINGS AND OTHER OPPORTUNITIES. A SMALL ONE-TIME FEE COVERS A LIFETIME MEMBERSHIP AND INCLUDES: - HEALTH AND WELLNESS EDUCATION AND PROGRAMS - A QUARTERLY NEWSLETTER - FREE HEALTH SCREENINGS - DISCOUNTED PARKING AT HOSPITALS AND OTHER RETAIL DISCOUNTS - TRAVEL DISCOUNTS THE GOOD LIFE CLUB CURRENTLY HAS MORE THAN 2,000 MEMBERS. COMMUNITY ACTIVITIES - WELLSTAR HAS PARTNERED WITH A LOCAL COLLEGE, KENNESAW STATE UNIVERSITY ("KSU") TO DEVELOP EDUCATIONAL AND ON-SITE TRAINING PROGRAMS WHICH WILL HOPEFULLY IMPROVE THE CURRENT AND FUTURE HEALTH OF OUR COMMUNITY. MANY OF THE NURSES IN THE SYSTEM ARE TRAINED THROUGH THE NURSING PROGRAM OFFERED BY KSU. WELLSTAR IS ALSO AFFILIATED WITH THE CHATTAHOOCHEE TECHNICAL COLLEGE- NORTH METRO CAMPUS'S RADIOLOGIC TECHNOLOGY PROGRAM. WELLSTAR SERVES AS THE CLINICAL AFFILIATE FOR THE STUDENTS IN THIS TWO-YEAR PROGRAM. THE STUDENTS TRAIN AT WELLSTAR'S HOSPITALS AND OUTPATIENT FACILITIES. THE PROGRAM RECEIVED ACCREDITATION FROM THE JOINT REVIEW COMMITTEE ON EDUCATION IN RADIOLOGIC TECHNOLOGY. THE GOAL IS TO HAVE TRAINED STUDENTS WHO CAN SUBSEQUENTLY CONTRIBUTE TO THE HEALTH OF THE COMMUNITY WE SERVE. COMMUNITY PARTNERSHIPS AND SPONSORSHIPS - COMMUNITY EDUCATION & OUTREACH IS RESPONSIBLE FOR DEVELOPING AND CULTIVATING STRATEGIC COMMUNITY PARTNERSHIPS BY ALIGNING WELLSTAR'S STRATEGIC GOALS, COMMUNITY DEVELOPMENT OPPORTUNITIES AND THE PRIORITY HEALTH NEEDS OF OUR LOCAL COMMUNITIES. SPONSORSHIPS PROVIDE AN OPPORTUNITY TO SUPPORT WELLSTAR'S MISSION TO IMPROVE THE HEALTH AND WELL-BEING OF THE COMMUNITIES WE SERVE BY SUPPORTING ORGANIZATIONS AND EVENTS AS A SPONSOR. ORGANIZATIONS INCLUDE THE AMERICAN HEART ASSOCIATION, AMERICAN CANCER SOCIETY, AMERICAN LUNG ASSOCIATION, IT'S THE JOURNEY, MARCH OF DIMES, SUSAN G. KOMEN FOUNDATION, AS WELL AS NUMEROUS LOCAL ORGANIZATIONS. MANY EMPLOYEES ALSO VOLUNTEER AND PARTICIPATE IN SOME OF THE EVENTS HELD BY THESE ORGANIZATIONS SUCH AS WALKS, FUNDRAISERS AND SCREENINGS. CLINICS: WELLSTAR IS AFFILIATED WITH SEVERAL CLINICS WHICH PROVIDE FREE OR SLIDING SCALE HEALTH SERVICES TO PERSONS WHO CANNOT AFFORD TO PAY OR THOSE WHO ARE NOT EXPECTED TO PAY. WOMEN & CHILDREN RESOURCE CENTERS: THE WOMEN'S AND CHILDREN'S RESOURCE CENTER AT COBB, DOUGLAS, AND KENNESTONE HOSPITALS PROVIDE MUCH NEEDED SUPPORT FOR MOTHERS AND THEIR NEWBORN BABIES THROUGH INPATIENT AND OUTPATIENT CONSULTATIONS, WARM LINE PHONE CALLS, CHILDBIRTH, NEWBORN CARE AND BREASTFEEDING CLASSES, AN ANNUAL MATERNITY AND BABY FAIR, AS WELL AS OTHER EDUCATIONAL OPPORTUNITIES. THESE PROGRAMS DEMONSTRATE WELLSTAR'S COMMITMENT TO THE HEALTH AND WELL-BEING OF THE NEW MOTHERS AND THEIR BABIES IN OUR COMMUNITY. IN FY2019 THE UNREIMBURSED COSTS ASSOCIATED WITH THE PROGRAM TOTALED APPROXIMATELY $400,000 AND MORE THAN 7,000 PARENTS PARTICIPATED IN PRENATAL AND CHILDBIRTH PROGRAMS. IN FY2019 THE TOTAL UNCOMPENSATED CARE, OTHER COMMUNITY BENEFITS AND COMMUNITY INVESTMENTS PROVIDED BY WELLSTAR WAS OVER $ 1.1 BILLION. COMMITMENT TO THE COMMUNITY BREAKDOWN: CHARITY & INDIGENT (UNCOMPENSATED CARE COSTS) - $ 293,047,000 MEDICAID SHORTFALLS (UNCOMPENSATED CARE COSTS) - $ 104,179,000 MEDICARE SHORTFALLS (UNCOMPENSATED CARE COSTS) - $ 237,145,000 OTHER PATIENTS (UNCOMPENSATED CARE COSTS) - $ 135,375,000 TOTAL UNCOMPENSATED CARE - $ 769,746,000 OTHER COMMUNITY PROGRAMS (PARTICIPATION IN COALITIONS) - $ 344,000 OTHER COMMUNITY PROGRAMS (COMMUNITY HEALTH EDUCATION) - $ 421,000 OTHER COMMUNITY PROGRAMS (HEALTH CARE SUPPORT) - $ 10,092,000 TOTAL OTHER COMMUNITY PROGRAMS - $ 10,857,000 COMMUNITY INVESTMENTS (FUNDS BACK INTO INFRASTRUCTURE) - $ 311,741,000 COMMUNITY INVESTMENTS (ALLIED HLTH/MEDICAL EDUCATION) - $ 4,268,000 COMMUNITY INVESTMENTS (OPERATIONS - STAFF/SOFTWARE) - $ 48,000 TOTAL COMMUNITY INVESTMENTS - $ 316,057,000 WELLSTAR CONTINUES TO PARTICIPATE IN THE CENTER FOR MEDICARE AND MEDICAID SERVICES (CMS) MEDICARE SAVINGS PROGRAM AS AN ACCOUNTABLE CARE ORGANIZATION (ACO). WELLSTAR'S ACO IS THE LARGEST ACO IN GEORGIA AND 1,600 PHYSICIANS INCLUDING 50,000 MEMBERS. THE ACO HAS BEEN RECOGNIZED AS ONE OF THE TOP 100 ACO'S IN THE COUNTRY. THE PROGRAM HAS BEEN SUCCESSFUL THROUGH A FOCUS ON WELLNESS AND THE IMPROVED MANAGEMENT OF CHRONIC ILLNESSES AND THE RELATED COORDINATION OF CARE, TO ENSURE PATIENTS, ESPECIALLY CHRONICALLY ILL, GET THE RIGHT CARE AT THE RIGHT TIME TO MAINTAIN THEIR OPTIMAL HEALTH AND AVOID THE NEED FOR HIGH-COST EMERGENCY AND HOSPITAL CARE.
AWARDS, RECOGNITION AND ACCOMPLISHMENTS	ECRI (FORMERLY EMERGENCY CARE RESEARCH INSTITUTE) RECENTLY NAMES WELLSTAR HEALTH SYSTEM AS ONE OF ELEVEN NATIONAL HEALTHCARE ORGANIZATIONS TO RECEIVE ITS PRESTIGIOUS SUPPLY CHAIN ACHIEVEMENT AWARD. THE AWARD HONORS ORGANIZATIONS FOR EXCELLENCE IN BALANCING COST, QUALITY AND OUTCOMES. AWARD WINNERS WERE SELECTED FROM 3,000 MEMBER ORGANIZATIONS. BECKER'S HOSPITAL REVIEW, ONE OF THE NATION'S MOST PRESTIGIOUS HEALTHCARE PUBLICATIONS, HAS NAMES WELLSTAR WEST GEORGIA MEDICAL CENTER TO ITS 2018 NATIONAL LIST OF "100 GREAT COMMUNITY HOSPITALS". WGMC IS ONE OF ONLY TWO COMMUNITY HOSPITALS IN GEORGIA TO RECEIVE THIS HONOR. THE BECKETT TEAM SELECTED HOSPITALS FOR INCLUSION BASED ON RANKINGS AND AWARDS FROM ORGANIZATIONS INCLUDING IVANTAGE HEALTH ANALYTICS, TRUVEN HEALTH ANALYTICS, HEALTHGRADES, CARE CHEX, THE AMERICAN NURSES CREDENTIALING CENTER AND THE LEAPFROG GROUP. INCLUDED ORGANIZATIONS HAVE EARNED RECOGNITION FROM ONE OR MORE OF THESE ORGANIZATIONS. WELLSTAR SPALDING HOSPITAL EMS TEAM RECEIVED THE AMERICAN HEART ASSOCIATION 2018 MISSION LIFETIME EMS SILVER AWARD FOR STEMI CARE- ONE OF ONLY SIX SERVICES TO RECEIVE THE AWARD. WORKING MOTHER MAGAZINE ONCE AGAIN NAMED WELLSTAR HEALTH SYSTEM TO ITS ANNUAL LIST OF "100 BEST COMPANIES, "WHICH CELEBRATES ORGANIZATIONS THAT LEAD IN THE AREAS OF FEMALE CAREER ADVANCEMENT, PAID PARENTAL, LEAVE, CHILDCARE ASSISTANCE, BENEFITS AND FLEXTIME. WELLSTAR EARNED A TOP SPOT FOR ITS INNOVATIVE WORK-LIFE BALANCE PROGRAMS AND EMPHASIS ON TEAM MEMBER WELLNESS. THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF) RECENTLY ANNOUNCE THAT WELLSTAR KENNESTONE HOSPITAL RECEIVED A THREE- YEAR ACCREDITATION FOR ITS 20-BED INPATIENT REHABILITATION UNIT/PROGRAM FOR ADULT STROKE PATIENTS. THE UNIT HAS BEEN CARF SINCE 1994. THE WELLSTAR BREAST HEALTH CONTINUUM OF CARE AT WELLSTAR KENNESTONE HOSPITAL RECEIVED ITS SECOND CONSECUTIVE AMERICAN COLLEGE OF SURGEONS' NATIONAL ACCREDITATION PROGRAM FOR BREAST CENTERS ACCREDITATION (NAPBC). NAPBC ACCREDITATION FORMALLY ACKNOWLEDGES THE COMMITMENT OF WELLSTAR TO PROVIDE THE HIGHEST QUALITY EVALUATION AND MANAGEMENT TO PATIENTS WITH BREAST DISEASE. WELLSTAR WINDY HILL WAS NAMED A 2018 RECIPIENT OF THE GUARDIAN OF EXCELLENCE AWARD BY PRESS GANEY AT PRESS GANEY'S ANNUAL CLIENT CONFERENCE IN NOVEMBER 2018. THE AWARD WAS GIVEN IN RECOGNITION OF EXCELLENCE AT THE SURGICAL CENTERS OF WINDY HILL HOSPITAL AND EAST COBB HEALTH PARK. THE GUARDIAN OF EXCELLENCE AWARD, A NATIONALLY RECOGNIZED SYMBOL OF ACHIEVEMENT, RECOGNIZES TOP-PERFORMING HEALTHCARE ORGANIZATIONS THAT HAVE ACHIEVED 95TH PERCENTILE OR ABOVE FOR PERFORMANCE INDICATORS FOR PATIENT EXPERIENCE. WELLSTAR PAULDING HOSPITAL HAS RECEIVED THE CNOR STRONG DESIGNATION FORM THE COMPETENCY & CREDENTIALING INSTITUTE (CCI). THIS RECOGNITION IS GIVEN TO FACILITIES THAT HAVE AT LEAST 50% OF OR NURSING STAFF CNOR CERTIFIED. WELLSTAR PAULDING HAS EXCEEDED THE REQUIREMENT TO REACH 80% CERTIFICATION RATE. THE CNOR CERTIFICATION PROGRAM IS FOR PERIOPERATIVE NURSES INTERESTED IN IMPROVING AND VALIDATING THEIR KNOWLEDGE AND SKILLS AND PROVIDING THE HIGHEST QUALITY CARE TO THEIR PATIENTS. WELLSTAR HAS BEEN NAMED TO THE NATIONAL ASSOCIATION FOR FEMALE EXECUTIVES TOP 10 NONPROFIT COMPANIES FOR EXECUTIVE WOMEN FOR 2018. THE AWARD HONORS ORGANIZATIONS THAT HAVE MOVED WOMEN INTO TOP EXECUTIVE POSITIONS AND CREATED A CULTURE WHERE TALENTED WOMEN THRIVE. WELLSTAR HAS BEEN NAMED TO ONE OF ATLANTA'S 2018 BEST AND BRIGHTEST COMPANIES TO WORK FOR. WELLSTAR WAS RECOGNIZED FOR EXCELLENCE IN HUMAN RESOURCE PRACTICES AND EMPLOYEE ENRICHMENT. THE ATLANTA JOURNAL- CONSTITUTION AND AJCJOBS HONORS GEORGIA'S TOP NURSES WITH THE AJCJOBS NURSING EXCELLENCE AWARDS. FIVE WELLSTAR NURSING PROFESSIONALS WERE SELECTED FROM A FIELD OF 800 NOMINATIONS FOR THEIR UNENDING SUPPORT OF PATIENTS AND THE COMMUNITY.
FORM 990, PART IV, LINE 12B	AUDITED FINANCIAL STATEMENTS WELLSTAR Health System , Inc. IS AUDITED ON AN ANNUAL BASIS BY AN OUTSIDE AUDITING FIRM, KPMG, AND AS PART OF THAT AUDIT A CONSOLIDATED FINANCIAL STATEMENT IS ISSUED FOR ALL OF WELLSTAR HEALTH SYSTEM, INC. AND ITS CONTROLLED AFFILIATES. THE INDEPENDENT AUDITORS REPORT INCLUDES THE ACCOUNTS OF WELLSTAR AND ITS CONTROLLED AFFILIATES, WELLSTAR KENNESTONE HOSPITAL, INC., WELLSTAR COBB HOSPITAL, INC., WELLSTAR DOUGLAS HOSPITAL, INC., WELLSTAR PAULDING MEDICAL CENTER, INC., WELLSTAR ATLANTA MEDICAL CENTER, INC., WELLSTAR NORTH FULTON HOSPITAL, INC., WELLSTAR SPALDING REGIONAL HOSPITAL, INC., WELLSTAR SYLVAN GROVE HOSPITAL, INC., WELLSTAR WEST GEORGIA MEDICAL CENTER, INC., VERNON WOODS RETIREMENT COMMUNITY, INC., CHS FOUNDATION, INC., VARIOUS WELLSTAR OWNED PHYSICIAN PRACTICES, A HOSPICE FACILITY, A NURSING FACILITY, HOME HEALTH BUSINESS, AND ENTITIES FOR INFUSION THERAPY AND DURABLE MEDICAL EQUIPMENT. ALL SIGNIFICANT INTERCOMPANY ACCOUNTS AND TRANSACTIONS HAVE BEEN ELIMINATED IN COMBINATION. THE BOARD OF TRUSTEES OF WELLSTAR HEALTH SYSTEM, INC. HAS THE AUTHORITY TO APPROVE APPOINTMENTS OF THE MEMBERS OF THE BOARD OF TRUSTEES OF ALL AFFILIATE CORPORATIONS.
FORM 990, PART IV, LINE 24A	TAX EXEMPT BOND REPORTING FOR PURPOSES OF THE FORM 990 REPORTING, WELLSTAR HEALTH SYSTEM, INC. (EIN 58-1649541) WILL LIST ALL TAX-EXEMPT BONDS ISSUED SINCE JANUARY 1, 2003 ON SCHEDULE K AS IT TYPICALLY ALLOCATES THE PROCEEDS OF THE BONDS TO MEMBERS OF THE OBLIGATED GROUP (INCLUDING THE HOSPITALS AND PHYSICIAN GROUP). ALL APPLICABLE CONTROLLED AFFILIATES WILL REPORT THIS TAX EXEMPT BOND LIABILITY ON FORM 990, PART X, LINE 25 OTHER LIABILITIES DUE TO WHS, INC.
FORM 990, PART VI, SECTION B, LINE 11B	BOARD REVIEW OF FORM 990 INTERNAL STAFF PREPARES THE ORGANIZATION'S FORM 990. BEFORE FILING THE RETURN WITH THE INTERNAL REVENUE SERVICE AN EXTERNAL ACCOUNTING FIRM, PRICEWATERHOUSECOOPERS LLP, REVIEWS AND SIGN-OFFS ON THE COMPLETED RETURN OF EACH ORGANIZATION. THE CURRENT YEAR FORM 990 IS THEN REVIEWED BY THE FINANCE COMMITTEE ALONG WITH A QUESTION AND ANSWER SESSION. A MOTION IS THEN MADE BY THE FINANCE COMMITTEE TO APPROVE THE RETURNS AND PRESENT TO THE FULL BOARD COPIES OF THE FORMS IN AN ELECTRONIC (PDF FORMAT) VERSION AS WELL AS A HARD COPY. THE ORGANIZATION'S CFO OR DESIGNEE SUBSEQUENTLY SIGNS THE RETURN FOR EITHER MANUAL OR ELECTRONIC FILING BY THE APPROPRIATE DUE DATE.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST POLICY OUR CONFLICT OF INTEREST POLICY REQUIRES ALL COVERED PERSONS TO ANNUALLY REVIEW THE POLICY AND THEN COMPLETE, SIGN AND RETURN THE CONFLICTS OF INTEREST SURVEY AND ATTESTATION TO THE COMPLIANCE OFFICE. THE POLICY REQUIRES AN ON-GOING DISCLOSURE OBLIGATION IN THE EVENT A CONFLICT ARISES DURING THE YEAR. THE FOLLOWING IS OUR PROCESS TO REGULARLY AND CONSISTENTLY MONITOR AND ENFORCE THE POLICY: COMPLIANCE IDENTIFIES ALL COVERED PERSONS WHO MUST COMPLETE THE SURVEY AND ATTESTATION. COMPLIANCE VERIFIES THAT THE SURVEY AND ATTESTATION IS DISTRIBUTED TO THESE PERSONS. COMPLIANCE VERIFIES THAT THESE PERSONS RETURN A FULLY COMPLETED AND SIGNED SURVEY AND ATTESTATION. COMPLIANCE REVIEWS EACH COMPLETED AND SIGNED SURVEY AND ATTESTATION TO IDENTIFY ALL CONFLICTS LISTED IN THE DOCUMENT. ALL CONFLICTS, POTENTIAL CONFLICTS AND INCIDENCES OF NON-COMPLIANCE ARE REFERRED TO THE CHIEF COMPLIANCE OFFICER. THE CCO TAKES APPROPRIATE ACTION TO COMPLETELY RESOLVE ALL IDENTIFIED CONFLICTS AND INCIDENCES OF NON-COMPLIANCE
FORM 990, PART VI, SECTION B, LINES 15A & 15B	COMPENSATION OF OFFICERS WELLSTAR HEALTH SYSTEM, INC. HAS ENGAGED SULLIVAN COTTER TO WORK WITH THE GOVERNING BOARD TO REVIEW AND RECOMMEND EXECUTIVE COMPENSATION. THE EXECUTIVE COMPENSATION PROCESS AT WELLSTAR IS OVERSEEN BY A COMMITTEE OF INDEPENDENT TRUSTEES, WHICH FOLLOWS A BOARD-APPROVED EXECUTIVE COMPENSATION PHILOSOPHY. THE COMPENSATION COMMITTEE CONSISTS OF FIVE TRUSTEES AS WELL AS THE CEO IN AN ADVISORY ROLE AND NOT A VOTING MEMBER. FURTHER IN COMMITTEE DISCUSSIONS ABOUT THE COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER, THE CEO WILL RECUSE HIM/HERSELF FROM THAT PROCESS AND IS A NON-VOTING COMMITTEE MEMBER FOR DISCUSSIONS ON ALL OTHER OFFICERS. THE EXECUTIVE COMPENSATION PHILOSOPHY EMPOWERS THE COMMITTEE TO OVERSEE THE EXECUTIVE COMPENSATION PROCESS AND ADMINISTER THE EXECUTIVE COMPENSATION PROGRAM ON BEHALF OF THE FULL BOARD OF TRUSTEES OF WELLSTAR; PROVIDED, HOWEVER, THE FULL BOARD OF TRUSTEES EVALUATES AND APPROVES THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER. THE PHILOSOPHY REQUIRES ANNUAL DISCLOSURE OF THE COMMITTEE'S ACTIONS AND DECISIONS TO THE FULL BOARD, WHICH IT HAS DONE. THE COMMITTEE IS GUIDED BY THE BOARD-APPROVED PHILOSOPHY. OVERALL, THE PHILOSOPHY IS INTENDED TO REWARD FOR ORGANIZATIONAL AND INDIVIDUAL PERFORMANCE. BASE COMPENSATION IS TARGETED AT THE MEDIAN BASE COMPENSATION PAID TO SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS (THE MARKET). OFFICERS OF THE COMPANY ALSO RECEIVE VARIABLE COMPENSATION THAT IS DEPENDENT ON INDIVIDUAL AND ORGANIZATION PERFORMANCE. WHEN PERFORMANCE IS AT A PREDETERMINED TARGETED LEVEL, THE TOTAL COMPENSATION, BOTH BASE AND VARIABLE, IS INTENDED TO BE AT OR AROUND THE 75TH% OF COMPENSATION PAID TO SIMILAR POSITIONS AT SIMILAR ORGANIZATIONS. WELLSTAR'S EXECUTIVE COMPENSATION PHILOSOPHY DEFINES THE MARKET AS BEING COMPRISED OF COMPARABLE NOT-FOR-PROFIT HEALTH CARE DELIVERY SYSTEMS, I.E., NOT-FOR-PROFIT ORGANIZATIONS SIMILAR IN COMPLEXITY AND SCALE TO WELLSTAR. TO ASSIST THE COMMITTEE IN FULFILLING ITS DUTIES, THE COMMITTEE ENGAGED SULLIVAN COTTER TO PROVIDE MARKET COMPENSATION DATA TO COMPARE TO THE WELLSTAR POSITIONS WHOSE COMPENSATION THE COMMITTEE OVERSEES. THE COMMITTEE USES THIS DATA TO PROVIDE CONTEXT WHEN MAKING DECISIONS IN ADMINISTERING THE COMPENSATION PROGRAM. ACCURATE MINUTES OF THE COMMITTEE'S DISCUSSION AND DECISIONS ARE RECORDED DURING EACH COMMITTEE MEETING AND REVIEWED AND PROVIDED TO THE FULL BOARD OF TRUSTEES FOR REVIEW.
FORM 990, PART VI, SECTION C, LINE 19	DOCUMENTS MADE AVAILABLE TO THE PUBLIC THE ORGANIZATION AND ITS AFFILIATES ARE SUBJECT TO THE OPEN RECORDS LAW IN THE STATE OF GEORGIA. THEREFORE, BY LAW, CITIZENS ARE PERMITTED TO INSPECT AND COPY ITS GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS AS MAY BE REQUESTED FROM TIME TO TIME. ADDITIONALLY, THE ORGANIZATION'S FORM 990 IS MADE READILY AVAILABLE ON THE GUIDESTAR WEBSITE. PERIODICALLY, THE ORGANIZATION PUBLISHES ITS FINANCIAL PERFORMANCE IN THE LOCAL NEWSPAPER FOR CITIZENS TO REVIEW, AND IT ALSO PUBLISHES A COMMUNITY BENEFIT REPORT ONCE A YEAR FOR DISTRIBUTION TO THE PUBLIC.
FORM 990, PART VII	OFFICERS HOURS WORKED THE OFFICERS DEVOTE THEIR TIME TO ALL OF THE ORGANIZATIONS WITHIN WELLSTAR HEALTH SYSTEM THAT ARE LISTED IN SCHEDULE R, PART II. AS SUCH, THE TOTAL HOURS WORKED BY THE OFFICERS ACROSS ALL ORGANIZATIONS EXCEEDS 40 HOURS A WEEK.
FORM 990, PART VII & FORM 990, SCHEDULE J	COMPENSATION ALL COMPENSATION AMOUNTS REPORTED ON FORM 990, PART VII; PART IX, LINES 5-7; AND SCHEDULE J REPRESENT COMPENSATION PROVIDED TO INDIVIDUALS THAT PROVIDE SERVICES TO THE ORGANIZATION. LIKEWISE, THE NUMBER OF EMPLOYEES REPORTED ON PART V, LINE 2A REPRESENTS THE NUMBER OF INDIVIDUALS PROVIDING SERVICES TO THE ORGANIZATION. ALL FEDERAL EMPLOYMENT TAX RESPONSIBILITIES FOR THESE INDIVIDUALS (INCLUDING FEDERAL EMPLOYMENT TAX REPORTING RESPONSIBILITIES) ARE HANDLED BY WELLSTAR HEALTH SYSTEM, INC. (EIN 58-1649541).
FORM 990, PART XI, LINE 9	OTHER CHANGES IN NET ASSETS FOR THE REPORTING PERIOD WELLSTAR HEALTH SYSTEM, INC. HAD THE FOLLOWING CHANGES IN NET ASSETS: PENSION ADJUSTMENT $ (132,857,410) ASSETS RELEASED FROM RESTRICTION 37,000 CHANGE IN DEBT RECEIVABLES/PAYABLE 35,404,926 POST EMPLOYMENT BENEFIT OBLIGATION (302,988) OTHER CHANGES* (39,546,470) ---------------- TOTAL OTHER CHANGES IN NET ASSETS $ (137,264,942) *FOR THE REPORTING PERIOD, WELLSTAR HEALTH SYSTEM, INC. HAD A CHANGE IN NET ASSETS OF ($39,546,470) RELATED TO TRANSFERS TO/FROM AFFILIATES AS PART OF THE ALLOCATION OF INCOME STATEMENT AND BALANCE SHEET TRANSACTIONS OVER THE YEAR.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (18 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Wellstar Medical Group LLC
793 SAWYER ROAD	Marietta	GA	30062	273818647	Healthcare	GA	$456,558,943	$87,868,564	WHS Inc
Cobb Gynecologists 2 LLC
793 SAWYER ROAD	Marietta	GA	30062	020808099	Healthcare	GA	$0	$0	WHS INC
South Cobb OB-GYN 2 LLC
793 SAWYER ROAD	Marietta	GA	30062	020808071	Healthcare	GA	$0	$0	WHS INC
WellStar Psychiatry LLC
793 SAWYER ROAD	Marietta	GA	30062	582500211	Healthcare	GA	$0	$0	WHS INC
WellStar Kennestone OBGYN 2 LLC
793 SAWYER ROAD	Marietta	GA	30062	300355553	Healthcare	GA	$0	$0	WHS INC
WellStar Kennestone OBGYN LLC
793 SAWYER ROAD	Marietta	GA	30062	582499183	Healthcare	GA	$0	$0	WHS INC
WellStar Medical Specialists 2 LLC
793 SAWYER ROAD	Marietta	GA	30062	753261729	Healthcare	GA	$0	$0	WHS INC
WellStar Homecare Billing Services LLC
793 SAWYER ROAD	Marietta	GA	30062	582479534	Healthcare	GA	$0	$0	WHS INC
Wellstar Windy Hill Apothecary Bill Srv
793 SAWYER ROAD	Marietta	GA	30062	562511925	Healthcare	GA	$0	$0	WHS INC
Wellstar Home Health LLC
793 SAWYER ROAD	Marietta	GA	30062	270277843	Healthcare	GA	$0	$0	WHS INC
WELLSTAR CLNCL PARTNERS MEDICARE ACOLLC
793 SAWYER ROAD	Marietta	GA	30062	273870970	Healthcare	GA	$0	$0	WHS Inc
Wellstar Health Ventures LLC
793 SAWYER ROAD	Marietta	GA	30062	453754932	Healthcare	GA	$0	$0	WHS INC
Wellstar IPA LLC
793 SAWYER ROAD	Marietta	GA	30062	581649541	Insurance	GA	$0	$0	WHS INC
Wellstar Community Hospice LLC
793 SAWYER ROAD	Marietta	GA	30062	134350580	Healthcare	GA	$0	$0	WHS INC
Center for Health Transformation
793 SAWYER ROAD	Marietta	GA	30062	581649541	Healthcare	GA	$0	$0	WHS INC
WellStar Clinical Partners LLC
793 SAWYER ROAD	Marietta	GA	30062	581649541	HEALTHCARE	GA	$0	$0	WHS INC
WELLSTAR RESTAURANT SERVICES LLC
793 SAWYER ROAD	MARIETTA	GA	30062	581649541	FOOD SERVICES	GA	$0	$0	WHS INC
WELLSTAR CLINICAL PARTNERS ATLANTA LLC
793 SAWYER ROAD	MARIETTA	GA	30062	581649541	HEALTHCARE	GA	$0	$0	WHS INC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (15 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
CHS FOUNDATION INC
793 SAWYER ROAD	Marietta	GA	300622222	581649540	Foundation	GA	501(C)(3)	12 II	WHS INC	Yes (true)
COBB HOSPITAL INC
793 SAWYER ROAD	Marietta	GA	300622222	580968382	Healthcare	GA	501(C)(3)	3	WHS INC	Yes (true)
DOUGLAS HOSPITAL INC
793 SAWYER ROAD	Marietta	GA	300622222	582026750	Healthcare	GA	501(C)(3)	3	WHS INC	Yes (true)
KENNESTONE HOSPITAL INC
793 SAWYER ROAD	Marietta	GA	300622222	582032904	Healthcare	GA	501(C)(3)	3	WHS INC	Yes (true)
PAULDING MEDICAL CENTER INC
793 SAWYER ROAD	Marietta	GA	300622222	582095884	Healthcare	GA	501(C)(3)	3	WHS INC	Yes (true)
WELLSTAR FOUNDATION INC
793 SAWYER ROAD	Marietta	GA	300622222	581627413	Foundation	GA	501(C)(3)	12 II	WHS INC	Yes (true)
WELLSTAR ATLANTA MEDICAL CENTER INC
793 SAWYER ROAD	MARIETTA	GA	300622222	810837031	HEALTHCARE	GA	501(C)(3)	3	WHS INC	Yes (true)
WELLSTAR NORTH FULTON HOSPITAL INC
793 SAWYER ROAD	MARIETTA	GA	300622222	810851756	HEALTHCARE	GA	501(C)(3)	3	WHS INC	Yes (true)
WELLSTAR SPALDING REGIONAL HOSPITALINC
793 SAWYER ROAD	MARIETTA	GA	300622222	810864789	HEALTHCARE	GA	501(C)(3)	3	WHS INC	Yes (true)
WELLSTAR SYLVAN GROVE HOSPITAL INC
793 SAWYER ROAD	MARIETTA	GA	300622222	810875069	HEALTHCARE	GA	501(C)(3)	3	WHS INC	Yes (true)
WEST GEORGIA MEDICAL CENTER INC
793 SAWYER ROAD	MARIETTA	GA	300622222	205497506	HEALTHCARE	GA	501(C)(3)	3	WGHS INC	Yes (true)
WEST GEORGIA HEALTH SERVICES INC
793 SAWYER ROAD	MARIETTA	GA	300622222	205497622	HEALTHCARE	GA	501(C)(3)	12 II	WHS INC	Yes (true)
VERNON WOODS RETIREMENT COMMUNITY INC
793 SAWYER ROAD	MARIETTA	GA	300622222	582575049	HEALTHCARE	GA	501(C)(3)	10	WGHS INC	Yes (true)
WEST GEORGIA HEALTH FOUNDATION INC
793 SAWYER ROAD	MARIETTA	GA	300622222	200936376	FOUNDATION	GA	501(C)(3)	12 II	WGHS INC	Yes (true)
MEDICAL PARK FOUNDATION INC
793 SAWYER ROAD	MARIETTA	GA	300622222	581303478	FOUNDATION	GA	501(C)(3)	7	WGHS INC	Yes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Predominant Income TypePredominantIncomeTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	Disproportionate AllocationsDisproportionateAllocationsInd	UBI Code VUBICodeVAmt	General Or Managing PartnerGeneralOrManagingPartnerInd	OwnershipOwnershipPct	Direct Controlling NADirectControllingNACd
KENNESTONE EAST PARKING DECK LLC
793 SAWYER ROAD	Marietta	GA	300666340	200537100	PARKING	GA	WHS INC	EXCLUDED	-$30,449	$2,150,870	false	$0	false	0.73000
GRIFFIN IMAGING LLC
793 SAWYER ROAD	MARIETTA	GA	300622222		IMAGING CENTER	GA	NA	N/A						0.00000
WELLSTAR SPALDING EMSSPALDING 911 LLC
793 SAWYER ROAD	MARIETTA	GA	300622222		OFF.BLDG/EMS CTR.	GA	NA	N/A
NORTH FULTON PARKING DECK LP
793 SAWYER ROAD	MARIETTA	GA	300622222		PARKING	GA	NA	N/A
COBB SOUTH PARKING DECK LLC
793 SAWYER ROAD	MARIETTA	GA	300622222		PARKING	GA		N/A							N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	CountryForeignAddress/CountryCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Legal Domicile StateLegalDomicileStateCd
COMMUNITY ASSURANCE CO
3rd Fl Barclays Hse Shedden Rd	George Town	CJ	581649541	INSURANCE	CJ	WHS INC	C CORP	$59,642,076	$142,292,964	1.00000	Yes (true)
WEST GEORGIA HEALTH PHYSICIANS INC
			275125341	PHYSICIAN PRAC.		WGHS INC	C CORP				false	793 SAWYER ROAD	MARIETTA	GA	300622222	GA

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

Transactions Related Org TransactionsRelatedOrgGrp (11 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Cobb Hospital Inc
q	$86,941,251	actual cost
Douglas Hospital Inc
q	$31,460,242	actual cost
Kennestone Hospital Inc
q	$198,719,592	actual cost
Paulding Medical Center Inc
q	$31,869,810	actual cost
KENNESTONE EAST PARKING DECK LLC
S	$21,170	ACTUAL COST
WELLSTAR NORTH FULTON HOSPITAL INC
Q	$24,763,101	ACTUAL COST
WELLSTAR ATLANTA MEDICAL CENTER INC
Q	$55,693,019	ACTUAL COST
WELLSTAR SPALDING REGIONAL HOSPITAL INC
Q	$20,413,945	ACTUAL COST
WELLSTAR SYLVAN GROVE HOSPITAL INC
Q	$962,632	ACTUAL COST
WELLSTAR HEALTH VENTURES
Q	$101,211	ACTUAL COST
WEST GEORGIA MEDICAL CENTER
Q	$18,506,643	ACTUAL COST

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE R, PART V, LINE 2	FormAndLineReferenceDesc
Explanation	The dollar amounts reported on Form 990, Schedule R, Part V, Line 2 for WellStar Health System, Inc. include the overhead allocations to affiliates and consists of the following types of transactions as listed in Line 1 (a-r): h) Exchange of Assets, i) Lease of facilities, equipment, or other assets to other organization(s), j) Lease of facilities, equipment, or other assets from other organization(s), k) LEASE OF FACILITIES, EQUIPMENT, OR OTHER ASSETS FROM RELATED ORGANIZATION(S) O) Sharing of paid employees, P) Reimbursement paid to other organization(s), q) Other transfers of cash or property to other organization(S), AND r) Other transfers of cash or property from other organization(s).	ExplanationTxt