GRADY MEMORIAL HOSPITAL CORPORATION: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: GRADY MEMORIAL HOSPITAL CORPORATION (EIN 26-2037695)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-15
IRS object ID: 201703199349301760
Schema version: 2016v3.1
Source: Download XML · Original 990 at ProPublica

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

Return header
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule H
Schedule I
Schedule J
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-15T07:34:55-06:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 North Greene Street Suite 400	AddressLine1Txt
City	Greensboro	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27401	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	262037695	EIN

Business Name BusinessName

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

Field	Value	IRS element (for citing)
In Care Of	% GINA SMITH CONTROLLER	InCareOfNm
Business Name Control	GRAD	BusinessNameControlTxt
Phone	4046161846	PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	RICHARD RHINE	PersonNm
Person Title	INTERIM CFO	PersonTitleTxt
Signature	2017-11-10	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	WHITNEY E BLAIR	PreparerPersonNm
PTIN	P01226647	PTIN
Phone	3362753394	PhoneNum
Preparation	2017-11-07	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	167.68.102.5	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	56038220173195000003	FederalOriginalSubmissionId
Federal Original Submission Id	2017-11-15	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	BF6483DECB90F70326CC894A38BFB9FC800DCBC6	AtSubmissionCreationDeviceId
At Submission Filing Device Id	0B59326EE39435C45FCCD6109CF22637C0E88F4F	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOHN M HAUPERT PRESIDENTCEO	PrincipalOfficerNm

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$1,445,558,767	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GRADYHEALTH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2008	FormationYr
Legal Domicile State	GA	LegalDomicileStateCd
Activity Or Mission	SEE SCHEDULE O, STATEMENT 1	ActivityOrMissionDesc
Voting Members Governing Body	16	VotingMembersGoverningBodyCnt
Voting Members Independent	16	VotingMembersIndependentCnt
Total Employee	7214	TotalEmployeeCnt
Total Volunteers	498	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$152,261,487	PYContributionsGrantsAmt
CY Contributions Grants	$155,506,490	CYContributionsGrantsAmt
PY Program Service Revenue	$1,061,994,716	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,269,236,119	CYProgramServiceRevenueAmt
PY Investment Income	$309,229	PYInvestmentIncomeAmt
CY Investment Income	$348,546	CYInvestmentIncomeAmt
PY Other Revenue	$15,832,793	PYOtherRevenueAmt
CY Other Revenue	$19,804,996	CYOtherRevenueAmt
PY Total Revenue	$1,230,398,225	PYTotalRevenueAmt
CY Total Revenue	$1,444,896,151	CYTotalRevenueAmt
PY Grants And Similar Paid	$17,124,176	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$11,763,207	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$388,724,577	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$414,423,519	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$776,975,669	PYOtherExpensesAmt
CY Other Expenses	$970,990,131	CYOtherExpensesAmt
PY Total Expenses	$1,182,824,422	PYTotalExpensesAmt
CY Total Expenses	$1,397,176,857	CYTotalExpensesAmt
PY Revenues Less Expenses	$47,573,803	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$47,719,294	CYRevenuesLessExpensesAmt
Total Assets BOY	$700,367,308	TotalAssetsBOYAmt
Total Assets EOY	$762,204,333	TotalAssetsEOYAmt
Total Liabilities BOY	$250,533,651	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$255,464,342	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$449,833,657	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$506,739,991	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O, STATEMENT 1	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$381,080,959	ExpenseAmt
Revenue	$285,610,987	RevenueAmt
Desc	SEE SCHEDULE O, STATEMENT 2	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$97,353,956	ExpenseAmt
Grant	$11,763,207	GrantAmt
Revenue	$53,671,997	RevenueAmt
Desc	SEE SCHEDULE O, STATEMENT 2	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$130,465,914	ExpenseAmt
Revenue	$123,720,303	RevenueAmt
Desc	SEE SCHEDULE O, STATEMENT 2	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$588,244,359	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$826,386,375	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,197,145,188	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	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	false	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	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
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	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	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	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	352	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	7214	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
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
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	16	GoverningBodyVotingMembersCnt
Independent Voting Member	16	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (true)	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	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

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

US Address USAddress

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

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

Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
FRANK BLAKE
CHAIRMAN	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
THOMAS W DORTCH JR
VICE CHAIRMAN	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
MARK P BECKER
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
SAM A WILLIAMS
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
ANNETTE BERNARD MD FACP
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
SHARON BENT-HARLEY MD
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
HENRY W GRADY III
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
ANDREW W EVANS
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
ERICA QUALLS-BATTEY
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
LISA M BORDERS
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
G LEMUEL HEWES ESQ
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
H JAMES DALLAS
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
KELLY L LOEFFLER
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
CAROL B TOME
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
DAVID P STOCKERT
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
EDWARD J HARDIN
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
JOHN M HAUPERT
PRESIDENT AND CEO	40.0	0.0		Yes (X)	$1,377,299	$0	$22,779
MARK MEYER
EXEC VP/CFO	40.0	0.0		Yes (X)	$651,026	$0	$17,274
TIMOTHY JEFFERSON
EXEC VP -GENERAL COUNSEL	40.0	0.0			$625,972	$0	$36,475	Yes (X)
RHONDA SCOTT
EXEC VP /COO/CNO	40.0	0.0			$619,951	$0	$27,394	Yes (X)
CRAIG TINDALL
SR VP -OPERATIONS	40.0	0.0			$377,774	$0	$23,132	Yes (X)
LINA GEORGE
EXEC VP/CHIEF HR OFFICER	40.0	0.0			$487,464	$0	$18,579	Yes (X)
STERLING MCHORNEY
SVP-CLINICAL OPER	40.0	0.0			$637,335	$0	$11,126	Yes (X)
MICHELLE WALLACE
SVP/CLINICAL OPERATIONS	40.0	0.0			$287,181	$0	$10,258	Yes (X)
JACQUELINE HERD
EVP/CNO	40.0	0.0			$278,463	$0	$11,218	Yes (X)
BENJAMIN MCKEEBY
SVP/CHIEF INFO OFF	40.0	0.0			$452,551	$0	$23,213		Yes (X)
RICHARD RHINE
SVP REVENUE CYCLE	40.0	0.0			$404,442	$0	$20,926		Yes (X)
PATRICIA PLAIR
SVP FINANCE	40.0	0.0			$407,562	$0	$18,073		Yes (X)
ROBERT JANSEN
EXEC VP/ CMO	40.0	0.0			$545,629	$0	$21,093		Yes (X)
GAYNELL MILLER
VP PT CARE OPER	40.0	0.0			$484,167	$0	$22,038		Yes (X)
CHRISTOPHER MOSLEY
EVP/CHIEF OPERATING OFFICER	0.0	0.0			$609,762	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$8,246,578	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$283,578	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	509	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
EMORY UNIVERSITY
1599 CLIFTON ROAD 3RD FLOOR159900	ATLANTA	GA	30322	MEDICAL	$88,930,140
MOREHOUSE SCHOOL OF MEDICINE
720 WESTVIEW DRIVE NW	ATLANTA	GA	30310	MEDICAL	$21,684,042
RANDSTAD
PO BOX 416692	BOSTON	MA	02241	TEMPORARY STAFFING	$12,816,768
ARAMARK
24863 NETWORK PLACE	CHICAGO	IL	606731248	LAUNDRY SERVICE	$8,201,649
MORRISON MANAGEMENT SPECIALISTS
PO BOX 102289	ATLANTA	GA	30342	DIETARY	$6,858,698

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	93	CntrctRcvdGreaterThan100KCnt
Government Grants	$55,421,029	GovernmentGrantsAmt
All Other Contributions	$100,085,461	AllOtherContributionsAmt
Noncash Contributions	$39,241,651	NoncashContributionsAmt
Total Contributions	$155,506,490	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PATIENT SERVICE REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,269,236,119	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,269,236,119	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,269,236,119	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$376,449	TotalRevenueColumnAmt
Exclusion	$376,449	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

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$634,713	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$662,616	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$27,903	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$27,903	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$27,903	RelatedOrExemptFuncIncomeAmt

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	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL AND PARKING INCOME	900099	$3,218,412	$3,218,412
CONTRACTED SVCS- EMS	900099	$1,393,441		$1,393,441
INCOME -CITY OF ATLANTA- WATER	900099	$5,632,841		$5,632,841

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,560,302	TotalRevenueColumnAmt
Related Or Exempt Func Income	$9,560,302	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$19,804,996	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,444,896,151	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,285,794,800	RelatedOrExemptFuncIncomeAmt
Exclusion	$3,594,861	ExclusionAmt

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

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$11,763,207	TotalAmt
Program Services	$11,763,207	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	$4,705,130	TotalAmt
Management And General	$4,705,130	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$609,762	TotalAmt
Management And General	$609,762	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$349,410,742	TotalAmt
Program Services	$262,780,749	ProgramServicesAmt
Management And General	$86,629,993	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	-$1,534,088	TotalAmt
Program Services	-$1,136,452	ProgramServicesAmt
Management And General	-$397,636	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$37,533,220	TotalAmt
Program Services	$27,804,609	ProgramServicesAmt
Management And General	$9,728,611	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$23,698,753	TotalAmt
Program Services	$17,556,036	ProgramServicesAmt
Management And General	$6,142,717	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$6,855,876	TotalAmt
Program Services	$4,128,578	ProgramServicesAmt
Management And General	$2,727,298	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,308,350	TotalAmt
Program Services	$787,882	ProgramServicesAmt
Management And General	$520,468	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$600,103	TotalAmt
Program Services	$361,379	ProgramServicesAmt
Management And General	$238,724	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$920,167	TotalAmt
Management And General	$920,167	ManagementAndGeneralAmt

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	$222,551,396	TotalAmt
Program Services	$186,440,561	ProgramServicesAmt
Management And General	$36,110,835	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,489,325	TotalAmt
Program Services	$2,101,256	ProgramServicesAmt
Management And General	$1,388,069	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,580,173	TotalAmt
Program Services	$8,177,919	ProgramServicesAmt
Management And General	$5,402,254	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$13,024,560	TotalAmt
Program Services	$7,843,332	ProgramServicesAmt
Management And General	$5,181,228	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$14,446,178	TotalAmt
Program Services	$8,699,424	ProgramServicesAmt
Management And General	$5,746,754	ManagementAndGeneralAmt

Travel TravelGrp

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

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	$3,926,423	TotalAmt
Program Services	$2,364,474	ProgramServicesAmt
Management And General	$1,561,949	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,032,840	TotalAmt
Program Services	$621,972	ProgramServicesAmt
Management And General	$410,868	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$45,566,655	TotalAmt
Program Services	$27,440,035	ProgramServicesAmt
Management And General	$18,126,620	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$12,665,555	TotalAmt
Program Services	$7,627,140	ProgramServicesAmt
Management And General	$5,038,415	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
DRUGS	$110,447,970	$110,447,970
BAD DEBT	$415,665,271	$415,665,271
MEDICAL SUPPLIES	$81,683,199	$81,683,199
MAINTENANCE MATERIAL	$2,439,696	$1,469,174	$970,522

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,786,394	TotalAmt
Program Services	$12,517,473	ProgramServicesAmt
Management And General	$8,268,921	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,397,176,857	TotalAmt
Program Services	$1,197,145,188	ProgramServicesAmt
Management And General	$200,031,669	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$124,812,053	BOYAmt
EOY	$190,660,748	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,429,027	BOYAmt
EOY	$1,434,582	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$36,656,188	BOYAmt
EOY	$44,833,727	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$97,562,137	BOYAmt
EOY	$107,289,145	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$419,632	BOYAmt
EOY	$316,192	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	$12,181,189	BOYAmt
EOY	$15,849,056	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,811,914	BOYAmt
EOY	$5,718,698	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$632,280,553	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$339,617,840	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$351,119,591	BOYAmt
EOY	$292,662,713	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	$9,005,227	BOYAmt
EOY	$1,743	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	$55,370,350	BOYAmt
EOY	$103,437,729	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$700,367,308	BOYAmt
EOY	$762,204,333	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$127,413,968	BOYAmt
EOY	$154,735,448	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	$6,612,020	BOYAmt
EOY	$5,493,823	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	$38,797,278	BOYAmt
EOY	$37,947,602	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	$77,710,385	BOYAmt
EOY	$57,287,469	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$250,533,651	BOYAmt
EOY	$255,464,342	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$416,393,676	BOYAmt
EOY	$483,535,018	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,543,875	BOYAmt
EOY	$7,743,243	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,896,106	BOYAmt
EOY	$15,461,730	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$449,833,657	BOYAmt
EOY	$506,739,991	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$700,367,308	BOYAmt
EOY	$762,204,333	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$47,719,294	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$9,187,040	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	Yes (true)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (true)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$61,728,551	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$64,639,534	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$71,085,824	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$94,845,523	CurrentTaxYearMinus1YearAmt
Current Tax Year	$100,085,461	CurrentTaxYearAmt
Total	$392,384,893	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$63,332,343	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$61,232,343	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$56,239,768	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$57,415,964	CurrentTaxYearMinus1YearAmt
Current Tax Year	$55,421,029	CurrentTaxYearAmt
Total	$293,641,447	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$125,060,894	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$125,871,877	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$127,325,592	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$152,261,487	CurrentTaxYearMinus1YearAmt
Current Tax Year	$155,506,490	CurrentTaxYearAmt
Total	$686,026,340	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$686,026,340	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$73,409	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$242,204	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$91,099	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$142,404	CurrentTaxYearMinus1YearAmt
Current Tax Year	$376,449	CurrentTaxYearAmt
Total	$925,565	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$16,053,854	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,740,383	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,852,091	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$8,443,965	CurrentTaxYearMinus1YearAmt
Current Tax Year	$8,851,253	CurrentTaxYearAmt
Total	$73,941,546	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$760,893,451	TotalSupportAmt
Gross Receipts Rltd Activities	$776,810,752	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.90161	PublicSupportCY170Pct
Public Support PY170	0.87826	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
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	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$920,167	DirectContactLegislatorsAmt
Rallies Demonstrations	Yes (true)	RalliesDemonstrationsInd
Rallies Demonstrations	$28,339	RalliesDemonstrationsAmt
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$948,506	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind
Form4720 Filed4912 Tax	false	Form4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp
CY Minus3 Yr Endwmt Fund		CYMinus3YrEndwmtFundGrp
CY Minus4 Yr Endwmt Fund		CYMinus4YrEndwmtFundGrp

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,848,115	OtherCostOrOtherBasisAmt
Book Value	$2,848,115	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$277,875,007	OtherCostOrOtherBasisAmt
Depreciation	$111,101,501	DepreciationAmt
Book Value	$166,773,506	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$47,719,135	OtherCostOrOtherBasisAmt
Depreciation	$1,041,840	DepreciationAmt
Book Value	$46,677,295	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$262,997,034	OtherCostOrOtherBasisAmt
Depreciation	$227,474,500	DepreciationAmt
Book Value	$35,522,534	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$40,841,263	OtherCostOrOtherBasisAmt
Book Value	$40,841,263	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$292,662,713	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (7 entries)

DescDesc	Book ValueBookValueAmt
INVESTMENT - HSOC	$1,455,243
SOFTWARE LICENSING	$151,418
OTHER RECEIVABLES	$17,459,603
PERMANENT ENDOWMENTS	$15,933,223
GOODWILL	$147,065
NMTC NOTE RECEIVABLE	$21,313,047
INVESTMENT IN GHRI	$46,978,130

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$103,437,729	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
DUE TO THIRD PARTIES	$2,981,210
WORKERS COMP LIABILITY	$29,187
SELF INSURED LIABILITY	$37,905,366
OTHER RESERVES	$16,371,706

Field	Value	IRS element (for citing)
Total Liability	$57,287,469	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	FORM 990, PART IV, LINE 11F AND SCHEDULE D, PART X, LINE 2	FormAndLineReferenceDesc
Explanation	THE SYSTEM APPLIES FASB ASC 740, INCOME TAXES (ASC 740), WHICH ADDRESSES THE ACCOUNTING FOR UNCERTAIN INCOME TAX POSITIONS. ASC 740 PROVIDES GUIDANCE ON WHEN TAX POSITIONS ARE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND HOW THE VALUES OF THESE POSITIONS ARE DETERMINED. THERE IS NO IMPACT ON THE SYSTEM'S COMBINED FINANCIAL STATEMENTS AS A RESULT OF APPLYING ASC 740.	ExplanationTxt

Schedule H IRS990ScheduleH

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

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$77,979,508	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$59,471,527	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$18,507,981	NetCommunityBenefitExpnsAmt
Total Expense	0.01950	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$196,627,638	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$195,739,787	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$887,851	NetCommunityBenefitExpnsAmt
Total Expense	0.00090	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$274,607,146	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$255,211,314	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$19,395,832	NetCommunityBenefitExpnsAmt
Total Expense	0.02040	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$22,617,188	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$9,944,883	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$12,672,305	NetCommunityBenefitExpnsAmt
Total Expense	0.01290	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$103,269,858	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$29,283,462	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$73,986,396	NetCommunityBenefitExpnsAmt
Total Expense	0.07540	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$90,885,520	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$30,938,013	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$59,947,507	NetCommunityBenefitExpnsAmt
Total Expense	0.06110	TotalExpensePct

Research ResearchGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,690,504	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$528,261	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,162,243	NetCommunityBenefitExpnsAmt
Total Expense	0.00120	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$218,463,070	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$70,694,619	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$147,768,451	NetCommunityBenefitExpnsAmt
Total Expense	0.15060	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$493,070,216	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$325,905,933	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$167,164,283	NetCommunityBenefitExpnsAmt
Total Expense	0.17100	TotalExpensePct

Coalition Building CoalitionBuildingGrp

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

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

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

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$415,665,271	BadDebtExpenseAmt
Reimbursed By Medicare	$96,444,450	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$89,194,559	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	$7,249,891	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

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

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

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Website AddressWebsiteAddressTxt	Licensed HospitalLicensedHospitalInd	General Medical And SurgicalGeneralMedicalAndSurgicalInd	Teaching HospitalTeachingHospitalInd	Research FacilityResearchFacilityInd	Emergency Room24 HrsEmergencyRoom24HrsInd	Childrens HospitalChildrensHospitalInd
GRADY MEMORIAL HOSPITAL
1	80 JESSE HILL JR DRIVE SE	ATLANTA	GA	30303	WWW.GRADYHEALTH.ORG	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)
HUGHES SPALDING CHILDREN'S HOSPITAL
2	45 JESSE HILL JR DRIVE	ATLANTA	GA	30303	WWW.GRADYHEALTH.ORG			Yes (X)		Yes (X)	Yes (X)

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (2 entries)

FacilityFacilityNum	First Licensed CY Or PYFirstLicensedCYOrPYInd	Tax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYInd	CHNA ConductedCHNAConductedInd	Community DefinitionCommunityDefinitionInd	Community DemographicsCommunityDemographicsInd	Existing ResourcesExistingResourcesInd	How Data ObtainedHowDataObtainedInd	Community Health NeedsCommunityHealthNeedsInd	Other Health IssuesOtherHealthIssuesInd	Community Hlth Needs Id ProcessCommunityHlthNeedsIdProcessInd	Consulting ProcessConsultingProcessInd	Prior CHNA ImpactPriorCHNAImpactInd	CHNA ConductedCHNAConductedYr	Take Into Account Others InputTakeIntoAccountOthersInputInd	CHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsInd	CHNA Conducted With Non FcltsCHNAConductedWithNonFcltsInd	CHNA Report Widely AvailableCHNAReportWidelyAvailableInd	Rpt Available On Own WebsiteRptAvailableOnOwnWebsiteInd	Own Website URLOwnWebsiteURLTxt	Paper Copy Public InspectionPaperCopyPublicInspectionInd	Implementation Strategy AdoptImplementationStrategyAdoptInd	Implementation Strategy AdptImplementationStrategyAdptYr	Strategy Posted WebsiteStrategyPostedWebsiteInd	Strategy Website URLStrategyWebsiteURLTxt	Organization Incur Excise TaxOrganizationIncurExciseTaxInd	Elig Criteria ExplainedEligCriteriaExplainedInd	FPG Family Incm Lmt Free DscntFPGFamilyIncmLmtFreeDscntInd	FPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePct	FPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePct	Insurance Status CriteriaInsuranceStatusCriteriaInd	Underinsurance Stat CriteriaUnderinsuranceStatCriteriaInd	Residency CriteriaResidencyCriteriaInd	Explained BasisExplainedBasisInd	App Financial Asst ExplnAppFinancialAsstExplnInd	Described InfoDescribedInfoInd	Described Suprt DocDescribedSuprtDocInd	Provided Hospital ContactProvidedHospitalContactInd	Provided Nonprofit ContactProvidedNonprofitContactInd	Other MethodOtherMethodInd	Includes Publicity MeasuresIncludesPublicityMeasuresInd	FAP Available On WebsiteFAPAvailableOnWebsiteInd	FAP Available On Website URLFAPAvailableOnWebsiteURLTxt	FAP App Available On WebsiteFAPAppAvailableOnWebsiteInd	FAP App Available On Website URLFAPAppAvailableOnWebsiteURLTxt	FAP Summary On WebsiteFAPSummaryOnWebsiteInd	FAP Summary On Website URLFAPSummaryOnWebsiteURLTxt	FAP Avlbl On Request No ChargeFAPAvlblOnRequestNoChargeInd	FAP App Avlbl On Request No ChrgFAPAppAvlblOnRequestNoChrgInd	FAP Sum Avlbl On Request No ChrgFAPSumAvlblOnRequestNoChrgInd	Notified FAP Copy Bill DisplayNotifiedFAPCopyBillDisplayInd	FAP TranslatedFAPTranslatedInd	FAP Actions On NonpaymentFAPActionsOnNonpaymentInd	Permit No ActionsPermitNoActionsInd	Collection ActivitiesCollectionActivitiesInd	Other Actions TakenOtherActionsTakenInd	Nondis Emergency Care PolicyNondisEmergencyCarePolicyInd	Prospective Medicare MedicaidProspectiveMedicareMedicaidInd	Amounts Generally BilledAmountsGenerallyBilledInd	Gross ChargesGrossChargesInd	Medical Indigency CriteriaMedicalIndigencyCriteriaInd	Made Effort Orally NotifyMadeEffortOrallyNotifyInd	Processed FAP ApplicationProcessedFAPApplicationInd	Look Back Medicare PrivateLookBackMedicarePrivateInd
GRADY MEMORIAL HOSPITAL
1	false	false	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	16	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (X)	SEE SUPPLEMENTAL INFO	Yes (X)	Yes (true)	16	Yes (true)	SEE SUPPLEMENTAL INFO	false	Yes (true)	Yes (X)	100	400.	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	SEE SUPPLEMENTAL INFO	Yes (X)	SEE SUPPLEMENTAL INFO	Yes (X)	SEE SUPPLEMENTAL INFO	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	false	Yes (X)	Yes (true)	Yes (X)	false	false
HUGHES SPALDING CHILDREN'S HOSPITAL
2	false	false	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	16	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (X)	SEE SUPPLEMENTAL INFO	Yes (X)	Yes (true)	16	Yes (true)	SEE SUPPLEMENTAL INFO	false	Yes (true)	Yes (X)	100	400.	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (X)			Yes (true)	Yes (X)	SEE SUPPLEMENTAL INFO	Yes (X)	SEE SUPPLEMENTAL INFO	Yes (X)	SEE SUPPLEMENTAL INFO	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	false		Yes (true)	Yes (X)	false	false	Yes (X)	Yes (X)	Yes (X)	Yes (X)

Supplemental Information SupplementalInformationGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, SECTION B, LINE 5	Georgia State Universitys Georgia Health Policy Center, which led the collaborative CHNA process, interviewed nearly 30 individual stakeholders and conducted focus groups and/or listening sessions with two groups of Grady providers and nine groups of residents representing four different populations. Interviewees included two representatives from DeKalb County Board of Health, Partners for Home, Georgia Equality, Mercy Care Health Center for the Homeless, Kaiser Permanente, Catholic Charities, Atlanta Regional Commission, United Way, a variety of government officials representing City of Chamblee, DeKalb County and Fulton County, among others. Focus groups were conducted to assess the needs of Fulton residents, DeKalb residents, Vietnamese Seniors, Latinos, cancer patients and patients with behavioral health conditions.
PART V, SECTION B, LINE 6A	Gradys CHNA was conducted collaboratively through the Atlanta Regional Collaborative for Health Improvement (ARCHI). Other hospitals that participated in the 2016 CHNA process include Wellstar and Piedmont Healthcare.
PART V, SECTION B, LINE 6B	Mercy Care Health Center for the Homeless and Kaiser Permanente of Georgia also participated in ARCHIs collaborative CHNA to inform their organizations community health priorities. Additionally, many other health care, public health, academic, non-profit and philanthropic organizations are members of ARCHI and helped to form the 2016 CHNA. Some of these organizations include Atlanta Regional Commission, United Way of Greater Atlanta, Carter Center, Centers for Disease Control and Prevention, Georgia Department of Public Health, Georgia Health Policy Center, AND Wholesome Wave Georgia, among others. PART V,SECTION B: COMMUNITY HEALTH NEEDS ASSESSMENT LINE 7A: WEBSITE https://www.gradyhealth.org/static/community-benefit-summary/ LINE 10A: WEBSITE https://www.gradyhealth.org/static/community-benefit-summary/ FINANCIAL ASSISTANCE POLICY (FAP) LINE 16A: WEBITE Policy (includes summary) https://www.gradyhealth.org/fap/policy/ LINE 16B: WEBITE Application https://www.gradyhealth.org/fap/application/ LINE 16C: WEBITE Summary https://www.gradyhealth.org/fap/summary/
PART V, SECTION B, LINE 11	Since Gradys most recent CHNA was conducted in 2016 and our Implementation Strategy (IS) was adopted at the end of 2016, Grady had not begun activities outlined in the most recent IS in 2016. However, since many of the priorities were the same as those identified in 2013, Grady continued that work into 2016. Below are the three activities related to the priorities identified in Gradys 2016 CHNA: 1. Improve coordination of care for Grady patients with diabetes, hypertension, prostate cancer, HIV/AIDS and behavioral health conditions. Grady was a lead partner in establishing a statewide Community Health Worker Convention with the purpose of creating a common understanding among stakeholders on the definition, roles and value of community health workers (CHW); and fostering alignment of CHW efforts in supporting health improvement and healthcare access in Georgia. Grady continued to lead in community collaboration through the Atlanta Regional Collaborative for Health Improvement (ARCHI). Grady has representation on the Steering Committee and has participated in community-wide care coordination planning and implementation for ARCHIs Tri-Cities Pilot Project. Grady has met with the Tri-Cities community through this project to address barriers to access for care. In 2016, ARCHI launched an effort to address a common CHNA priority, diabetes, among several healthcare providers in ARCHI. Grady joined this effort in 2016 and will continue to partner with Kaiser Permanente, Wellstar and Piedmont Healthcare to collaboratively address diabetes among underserved communities. 2. Increase opportunities for all Georgians, with a focus on persons served by Grady Health System, to access healthcare coverage. Grady has engaged a number of resources to assist patients in gaining access to Medicaid and Marketplace health insurance. In 2016, more than 4,100 individuals were approved for Medicaid, and 234 were enrolled in Marketplace insurance (110 in OEP3 January 2016; 124 in OEP4 November-December 2016). Grady partnered with CSRA and Health Initiative In-Person Assisters and Health Insurance Navigators to assist our patients during Open Enrollment. 3. Increase patient and community engagement in healthy behaviors to prevent diabetes, hypertension, HIV, unintentional injuries, and homicide. In 2016, Grady launched a Fruit and Vegetable Prescription (FVRx) Program in partnership with Wholesome Wave Georgia, Open Hand, and Common Market. FVRx is a multicomponent clinic-based program intended to increase access to healthy foods among low-income patients with diet-related chronic diseases. For six months, patients meet with a clinician for a monthly nutrition class, attend six cooking classes, and receive a prescription for fruits and vegetables, which is filled onsite by Common Market. Sixteen patients completed the program in 2016, and Grady is expanding the program in 2017. In 2016, the Injury Prevention Program facilitated 50 injury prevention presentations and educational activities across the state. Topics included safe driving, fall prevention, violence prevention, child physical abuse prevention, and general trauma awareness. More than 1,500 individuals representing the general public (teens, parents, older adults), nurses, doctors, EMS providers, leadership, and others attended
PART V, SECTION B, LINE 11, 3.(CONTINUED)	the events. Partnering agencies included the Centers for Disease Control AND Prevention, Childrens Healthcare of Atlanta, Georgia EMS, Latin American Association, US MedClinic, local senior centers, local schools, and more. Grady continues to partner with the Atlanta Beltline to increase access to safe parks, trails and health education. Grady is currently on the Beltline Health Steering Committee which provides guidance on a range of health programming. In 2016, Grady began the process of applying for a Health Grant to support a wellness program for community members in partnership with the BeltLines Westside Trail opening in 2017. Grady continues to operate the largest HIV program in Georgia, providing treatment to more than 5,800 people, approximately 25% of people living with HIV in the state. Because strict adherence to antiretroviral therapy (ART) keeps people healthy and significantly reduces risk of transmission, Grady is committed to providing excellent care to all HIV positive patientS. THE LOWER PRIORITIES OF GRADY'S 2016 CHNA- LOW BIRTH WEIGHT(LBW), OBESITY, breast cancer, poverty, and high school education non-attainment were not included as areas of focus for several reasons. First, Grady IS already offering a robust program to address LBW as well as continuously working to improve our services for breast cancer. For the other priorities, Grady does not have the resources or expertise to significantly address these community health needs. Finally, other ARCHI partners with the resources and expertise are leading various initiatives to address these needs. PART V, SECTION B, LINE 15, BOX E The Financial Counselors will advise eligible patients verbally as to where and how to apply for Food Stamps and determine if they meet criteria for Medicaid. Social Workers will typically provide information regarding housing, Food Stamps, and other services to patients. A Financial Counselor may determine if a patient meets criteria for Presumptive Medicaid, Women's Health Medicaid, Women Medicaid Wavier, Cancer State Aid, Crime Victims Compensation Program, Right From The Start Medicaid for newborns, Emergency Medical Assistance - Medicaid for undocumented women who deliver their newborns, Presumptive Medicaid for Pregnant women, Low Income Medicaid, etc., and complete the application as appropriate. The Financial Counselor may also refer a patient to apply for Medicaid with the Department of Family and Children Services Grady Outreach Unit. GMHC haS vendor partnerships on campus whereby representatives are completing applications for eligible patients for various Medicaid Programs, e.g., Low Income Medicaid, SSI, SSD, ETC. representatives are completing applications for eligible patients for various Medicaid Programs, e.g., Low Income Medicaid, SSI, SSD, ETC.
PART V, LINE 20E:	ADMISSIONS REPRESENTATIVE USUALLY NOTIFIES PATIENTS OF FINANCIAL ASSISTANCE ON ADMISSION. NONE OF THE ACTIONS LISTED IN LINE 19 ARE FOLLOWED. PART V, LINE 22D: AFTER INITIAL MEDICAL EVALUATION, FAMILY COMMUNICATES/PROVIDES FINANCIAL PROOF, RESIDENCY INFORMATION, ETC. SO THAT THE ELIGIBILITY REQUIREMENTS FOR FINANCIAL ASSISTANCE ARE MET. THE SLIDING SCALE IS DISCUSSED IN LINE 13A-E.

Field	Value	IRS element (for citing)
Facility	10	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (10 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
CRESTVIEW HEALTH & REHABILITATION
2800 SPRINGDALE RD	ATLANTA	GA	30315	NURSING HOME
EMERGENCY MEDICAL SERVICE
745 MEMORIAL DRIVE	ATLANTA	GA	30316	AMBULANCE SERVICE
DEKALB GRADY PHARMACY
1863 MEMORIAL DRIVE	ATLANTA	GA	30317	PHARMACY
NORTH DEKALB PHARMACY
3807 CLAIRMONT RD	CHAMBLEE	GA	30341	PHARMACY
EAST POINT PHARMACY
1595 WEST CLEVELAND AVE	EAST POINT	GA	30344	PHARMACY
PONCE INFECTIOUS DISEASE PHARMACY
341 PONCE DE LEON	ATLANTA	GA	30308	PHARMACY
GRADY BEHAVIORAL HEALTH PHARMACY
10 PARK PLACE	ATLANTA	GA	30303	PHARMACY
MAIN OUTPATIENT PHARMACY
80 JESSE HILL JR DR	ATLANTA	GA	30303	PHARMACY
ASA YANCEY PHARMACY
1247 DONALD LEE HOLLOWELL PKWY	ATLANTA	GA	30318	PHARMACY
CENTRAL REFILL PHARMACY
1575 NORTHSIDE DRIVE BLDG 400	ATLANTA	GA	30318	PHARMACY

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3C:	THE FEDERAL POVERTY GUIDELINES(FPG) ARE USED TO DETERMINE THE ELIGIBILITY FOR FREE OR DISCOUNTED CARE. PART I, LINE 6A: 2015 Community Benefit Report was prepared in 2016. PART I, LINE 7G: GRADY SUBSIDIZES THE COST OF CARING FOR UNINSURED PATIENTS INCLUDING THE COST OF PHYSICIANS, OTHER CARE GIVERS, DRUGS AND SUPPLIES. PART I, LINE 7, COLUMN F: THIS IS THE PERCENTAGE OF NET COMMUNITY BENEFIT OF TOTAL EXPENSE OF GRADY. PART I, LINE 7: CHARITY CARE AND CERTAIN OTHER COMMUNITY BENEFIT COSTS WERE DETERMINED USING DATA FROM THE AUDITED FINANCIAL STATEMENTS AND THE 2016 FILED MEDICARE AND MEDICAID COST REPORTS. PART II, LINE 6: Grady is a member organization of the Atlanta Regional Collaborative for Health Improvement (ARCHI). ARCHI is an interdisciplinary coalition working to improve the regions (DeKalb and Fulton Counties) health through a collaborative approach to CHNAs and subsequent health improvement initiatives. Grady holds a seat on the ARCHI Steering Committee for ongoing leadership and connectivity to health improvement initiatives, and has signed the ARCHI membership agreement in support of sustainability and an organization structure. Grady also provides funding to ARCHI to support the staffing, data analytics, and partnership building activities. Grady continues to work with and through ARCHI to conduct its CHNAs in order to maximize the impact of community investment in health improvement.
PART III, LINE 2:	THE PROVISION FOR BAD DEBT EXPENSE IS BASED UPON A COMBINATION OF THE PAYOR SOURCE, THE AGING OF RECEIVABLES AND MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS, TRENDS IN HEALTH INSURANCE COVERAGE, AND OTHER COLLECTION INDICATORS. PART III, LINE 4: GMHC ALSO INCURS SIGNIFICANT COST ASSOCIATED WITH CARE FOR THE UNDER AND UNINSURED THAT DO NOT APPLY AND/OR QUALIFY FOR CHARITY CARE ASSISTANCE. GMHC INCURRED BAD DEBT EXPENSE OF APPROXIMATELY $415.7 MILLION VALUED IN GROSS CHARGES. PART III, LINE 8: LINE 6 EXPENSES ARE REPORTED FROM THE MEDICARE COST REPORT CMS-2552-96 FOR THE YEAR ENDED 12/31/16. PART III, LINE 9B: THE ORGANIZATION HAS UNIQUE ELIGIBILITY CODES TO IDENTIFY EACH PATIENT QUALIFYING FOR CHARITY CARE TO ALLOW IT TO WRITE-OFF THE CHARITY CARE AMOUNTS PRIOR TO THE COLLECTION PROCESS.
PART VI, 2. NEEDS ASSESSMENT	In addition to Gradys CHNA, many of the coalitions that Grady participates in, or organizations that Grady works with, also assess the needs of their communities or target populations, many of which align or overlap with Gradys community. Coalitions or partner organizations with assessments that also inform Gradys work include Arthur Blank Foundations Westside on the Rise Initiative, Atlanta BeltLine Partnership, Georgia State Department of Public Health, Atlanta, Regional Commission, United Way, Mercy Care, and the Atlanta Community Food Bank. PART VI, 3. PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE PER STATE REGULATIONS, GMHC PLACES ANNUAL ICTF NOTICES IN THE LOCAL NEWSPAPER AND SIGNAGE IS POSTED, ADVISING PATIENTS OF ALL CHARITY CARE PROGRAMS WITHIN THE ORGANIZATION. BASED ON THE PATIENT'S FINANCIAL CIRCUMSTANCES, AND MEDICAL CONDITION, A FINANCIAL COUNSELOR WILL CONSULT WITH THE PATIENT TO DETERMINE BEST FIT FOR THE CRITERIA OF THE VARIOUS ASSISTANCE PROGRAMS. THE APPROPRIATE APPLICATION IS COMPLETED AND THE FINANCIAL ASSISTANCE PROGRAM IS EXPLAINED TO THE PATIENT SIMUTANEOUSLY.
PART VI, 4. COMMUNITY INFORMATION:	GMHC IS THE SAFETY NET HEALTHCARE PROVIDER FOR THE CORE OF METROPOLITAN ATLANTA. THIS AREA INCLUDES FIVE COUNTIES AND MORE THAN 3 MILLION PEOPLE. THROUGH ANALYZING THE AVAILABLE DATA SOURCES, GMHC'S PRIMARY SERVICE AREA IS FULTON AND DEKALB COUNTIES, WHICH CONTAIN 1.7 MILLION PEOPLE INCLUDING THE ENTIRE CITY OF ATLANTA, GEORGIA, (17 PERCENT OF THE STATE OF GEORGIA'S POPULATION). According to Gradys 2016 CHNA, the African-American population constitutes more than half of the population in DeKalb County and more than 40 percent of the population in Fulton County, while the Hispanic/Latino population constitutes about 10 percent in both counties. The DeKalb and Fulton populations are also relatively young. More than 40 percent of the population in both counties is in the 18-44 age cohort and the median age is 35 years. THE PERCENTAGE OF THE POPULATION LIVING AT OR BELOW THE FEDERAL POVERTY LEVEL (FPL)-$24,300 FOR A FAMILY OF FOUR- HAS INCREASED IN BOTH COUNTIES. NEARLY 40 PERCENT AND 35 percent of DeKalb and Fulton residents, respectively, live at 200 percent of the FPL. PART VI, 5. PROMOTION OF COMMUNITY HEALTH: GMHC HAS NUMEROUS COLLABORATIONS WITH FULTON AND DEKALB COUNTIES TO DELIVER PRIMARY CARE. IN ADDITION, GMHC COLLABORATES WITH THE LOCAL FEDERALLY QUALIFIED HEALTH CENTERS AS WELL AS EMORY AND MOREHOUSE SCHOOLS OF MEDICINE. GMHC HAS A NOT-FOR-PROFIT COMMUNITY BOARD PROVIDING OVERSIGHT TO ONE OF THE LARGEST SAFETY NET HOSPITALS IN THE SOUTHEAST AND THE LARGEST TRAUMA CENTER IN GEORGIA. Grady is committed to providing critical services our community and state count on every day. Grady is the exclusive 911 provider for Atlanta covering 132 square miles and handling more than 120,000 emergency and non-emergency ambulance requests annually. Grady is also the 911 EMS provider for six counties across Georgia. Grady continues to operate the Georgia Poison Center (GPC), which has been serving the state of Georgia since 1970. GPC provides free assistance and expertise to diagnose and manage human and animal poisonings. This service provides a benefit of more than $4 million to the people of Georgia. Grady is also always looking for ways to innovate and provide better care for our patients and community. For example, Gradys Mobile Integrated Health service conducts home visits for patients who have a high risk of readmission or frequently use 911 for non-emergent care. In 2016, this service expanded from one shift per week to three or four shifts per week and added new providers.
PART VI, 5. PROMOTION OF COMMUNITY HEALTH (CONTINUED)	Lastly, Grady is also working to ensure our economic impact is also benefiting our community. In less than five years, Grady has grown supplier diversity from 5% to 28% and extended diversity requirements to subcontractors. Because economic security directly impacts health access and outcomes, these investments will promote equity and contribute to improvements in health and well-being among those disproportionately affected by health disparities. Gradys award winning Supplier Diversity program is the only program of its kind among hospitals in the region, and we are committed to being a pioneer in this important field. PART VI, 6. AFFILIATED HEALTH CARE SYSTEM WHILE GRADY IS NOT LEGALLY AFFILIATED WITH THE EMORY HEALTHCARE SYSTEM, WE ARE THE PRIMARY TRAINING SITE FOR MORE THAN 1,000 EMORY AND MOREHOUSE INTERNS AND RESIDENTS EACH YEAR. PART VI, 7. STATE FILING OF COMMUNITY BENEFIT REPORT: GMHC FILES A COMMUNITY BENEFIT REPORT IN GEORGIA.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Recipient EIN	581438873	RecipientEIN
IRC Section	501(c)(3)	IRCSectionDesc
Cash Grant	$11,763,207	CashGrantAmt
Purpose Of Grant	RESIDENCY PROGRAM	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

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

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	false	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Independent Consultant	Yes (X)	IndependentConsultantInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (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 (15 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 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOHN M HAUPERT
PRESIDENT AND CEO	$984,101	$0	$357,200	$0	$35,998	$0	$10,600	$0	$12,179	$0	$1,400,078	$0	$0
CHRISTOPHER MOSLEY
EVP/CHIEF OPERATING OFFICER	$460,391		$149,371					$0		$0	$609,762	$0
TIMOTHY JEFFERSON
EXEC VP -GENERAL COUNSEL	$452,958		$149,796		$23,218		$22,625	$0	$13,850	$0	$662,447	$0
RHONDA SCOTT
EXEC VP /COO/CNO	$441,714		$154,237		$24,000		$13,417	$0	$13,977	$0	$647,345	$0
MARK MEYER
EXEC VP/CFO	$463,290		$163,736		$24,000		$6,039	$0	$11,235	$0	$668,300	$0
CRAIG TINDALL
SR VP -OPERATIONS	$264,571		$89,205		$23,998		$19,654	$0	$3,478	$0	$400,906	$0
LINA GEORGE
EXEC VP/CHIEF HR OFFICER	$347,901		$115,563		$24,000		$9,721	$0	$8,858	$0	$506,043	$0
BENJAMIN MCKEEBY
SVP/CHIEF INFO OFF	$326,488		$108,063		$18,000		$10,600	$0	$12,613	$0	$475,764	$0
RICHARD RHINE
SVP REVENUE CYCLE	$278,070		$102,372		$24,000		$10,600	$0	$10,326	$0	$425,368	$0
STERLING MCHORNEY
SVP-CLINICAL OPER	$548,341		$85,424		$3,570		$3,368	$0	$7,758	$0	$648,461	$0
PATRICIA PLAIR
SVP FINANCE	$292,374		$91,188		$24,000		$6,493	$0	$11,580	$0	$425,635	$0
ROBERT JANSEN
EXEC VP/ CMO	$480,143		$41,488		$23,998		$5,767	$0	$15,326	$0	$566,722	$0
GAYNELL MILLER
VP PT CARE OPER	$400,541		$66,026		$17,600		$7,254	$0	$14,784	$0	$506,205	$0
MICHELLE WALLACE
SVP/CLINICAL OPERATIONS	$209,144		$61,698		$16,339		$9,033	$0	$1,225	$0	$297,439	$0
JACQUELINE HERD
EVP/CNO	$256,617				$21,846			$0	$11,218	$0	$289,681	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I - QUESTIONS REGARDING COMPENSATION	FormAndLineReferenceDesc
Explanation	LINE 1B WRITTEN POLICY: WHILE GMHC HAD NO FORMAL WRITTEN POLICY REGARDING CLUB DUES OF EMPLOYEES, SUCH ACTIVITY PAYMENTS TO EMPLOYEES WERE BASED ON AN ACCOUNTABLE PLAN. CLUB DUES EXPENSES INCURRED ON BEHALF OF: JOHN HAUPERT $2,880 MARK MEYER $2,880 RHONDA SCOTT $2,880 JACKIE HERD $ 480 ROBERT JANSEN $2,880 TIMOTHY JEFFERSON $2,880 LINE 4A 2016 SEVERANCE PAYMENTS: STERLING MCHORNEY $285,000 CHRISTOPHER MOSLEY $450,008 GAYNELL MILLER $200,637 LINE 4B 2015 GROSS SERP PAYMENTS: STERLING MCHORNEY $31,625 LINE 7 DESCRIPTION OF NON-FIXED PAYMENTS: THERE WAS A FORMAL PLAN FOR SENIOR LEADERSHIP WITH SPECIFIC OBJECTIVES AND PERCENTAGE PAYOUTS BASED ON ACCOMPLISHMENT OF THOSE OBJECTIVES. THE PLAN WAS APPROVED BY THE COMPENSATION COMMITTEE OF THE GMHC BOARD.	ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	JOHN HAUPERT	PersonNm
Relationship With Org	CEO	RelationshipWithOrgTxt
Loan Purpose	FORGIVABLE	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$500,000	OriginalPrincipalAmt
Balance Due	$316,192	BalanceDueAmt
Default	false	DefaultInd
Board Or Committee Approval	Yes (true)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (true)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$316,192	TotalBalanceDueAmt

Schedule M IRS990ScheduleM

Field	Value	IRS element (for citing)
Works Of Art		WorksOfArtGrp
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp
Books And Publications		BooksAndPublicationsGrp
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp
Securities Publicly Traded		SecuritiesPubliclyTradedGrp
Securities Closely Held Stock		SecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust Intrsts		SecurPrtnrshpTrustIntrstsGrp
Securities Miscellaneous		SecuritiesMiscellaneousGrp
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp
Real Estate Residential		RealEstateResidentialGrp
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	12	ContributionCnt
Noncash Contributions Rpt F990	$39,241,651	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Noncash Contributions	FormAndLineReferenceDesc
Explanation	Noncash contributions are processed and solicited by the Henry Woodruff Grady Foundation.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (12 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, STATEMENT 1	GRADY HEALTH SYSTEM IMPROVES THE HEALTH OF THE COMMUNITY BY PROVIDING QUALITY, COMPREHENSIVE HEALTHCARE IN A COMPASSIONATE, CULTURALLY COMPETENT, ETHICAL, AND FISCALLY RESPONSIBLE MANNER. GRADY MAINTAINS ITS COMMITMENT TO THE UNDERSERVED OF FULTON AND DEKALB COUNTIES WHILE ALSO PROVIDING CARE TO RESIDENTS OF METRO ATLANTA AND GEORGIA. GRADY LEADS THROUGH CLINICAL EXCELLENCE, INNOVATIVE RESEARCH AND PROGRESSIVE MEDICAL EDUCATION AND TRAINING.
PART III, STATEMENT 2	4A PROGRAM SERVICE -CHARITY, UNINSURED, UNDERINSURED AND INDIGENT CARE: IN THE 1800'S ATLANTA'S INDIGENT SICK HAD NO PLACE TO GO TO RECEIVE MEDICAL TREATMENT FOR ILLNESS OR INJURY. THEREFORE, A DRIVE WAS BEGUN TO BUILD GRADY MEMORIAL HOSPITAL (GRADY). ON JUNE 1, 1892, GRADY ADMITTED ITS FIRST PATIENT. AS OF TODAY, GRADY CONTINUES TO BE THE SAFETY NET HOSPITAL FOR THE UNINSURED AND UNDERINSURED CITIZENS OF FULTON AND DEKALB COUNTIES AND THE STATE OF GEORGIA. AS THE LARGEST SAFETY NET HOSPITAL IN THE STATE AND ONE OF THE LARGEST IN THE COUNTRY, ITS MISSION IS (1) TO PROVIDE MEDICAL SERVICES TO UNINSURED, UNDERINSURED, OR INDIGENT PATIENTS; (2) TO PROVIDE AN OPEN ACCESS POLICY FOR RESIDENTS OF FULTON AND DEKALB COUNTIES REGARDLESS OF THEIR ABILITY TO PAY; (3) AND TO PROVIDE A PROVISION FOR SIGNIFICANT UNCOMPENSATED INDIGENT AND CHARITY CARE. DURING 2016, GRADY PROVIDED CARE TO MORE THAN 111,947 UNDER AND UNINSURED PATIENTS WHICH REPRESENT APPROXIMATELY 71% OF ITS TOTAL PATIENTS WITH ABOUT 557,325 PATIENT ENCOUNTERS, COSTING APPROXIMATELY $381M. GRADY RECEIVES SOME REIMBURSEMENT FROM FULTON AND DEKALB COUNTIES, MEDICAID, AND SOME FUNDING FROM THE STATE OF GEORGIA'S INDIGENT CARE TRUST FUND (INCLUDING FEDERAL MATCHING FUNDS) TO HELP SUPPORT THE COSTS OF CARING FOR SO MANY IN THE REGION. GRADY HAS BEEN AND CONTINUES TO BE SIGNIFICANTLY CHALLENGED BY THE FINANCIAL BURDEN OF PROVIDING SO MUCH FREE CARE TO THE REGION. 4B PROGRAM SERVICE -GRADUATE MEDICAL EDUCATION: GRADY MEMORIAL HOSPITAL CORPORATION (GMHC) HAS AFFILIATION AGREEMENTS WITH EMORY UNIVERSITY AND MOREHOUSE SCHOOLS OF MEDICINE TO SUPPORT THE TEACHING AND SUPERVISION OF RESIDENTS IN THE ORGANIZATION, AS WELL AS TO PROVIDE PROFESSIONAL CLINICAL AND ADMINISTRATIVE SERVICES. IN 2016, MORE THAN 1,000 RESIDENTS AND FELLOWS FROM EMORY AND MOREHOUSE PROGRAMS ROTATED THROUGH A BROAD SPECTRUM OF SERVICES IN THE ORGANIZATION. ADDITIONALLY, HUNDREDS OF MEDICAL STUDENTS BENEFITED FROM TRAINING IN THE ORGANIZATION. GMHC OFFERS UNIQUE LEARNING EXPERIENCES FOR RESIDENTS BY PROVIDING EXPOSURE TO TRAUMA, BURN, INFECTIOUS DISEASE, SICKLE CELL, NEUROLOGY AND OTHER COMPLEX CASES AND HOSTS A SIGNIFICANT NUMBER OF CLINICAL RESEARCH TRIALS TO ENHANCE THE RESIDENTS' EDUCATIONAL EXPERIENCE. GMHC PROVIDED IN EXCESS OF $97M IN SUPPORT RELATIVE TO TEACHING SERVICES. IN 2016, REIMBURSEMENT FOR TEACHING SERVICES FROM MEDICARE, MEDICAID AND OTHER GOVERNMENTAL FUNDS TOTALED $54M. 4C PROGRAM SERVICE -EMERGENCY AND TRAUMA SERVICES: GRADY OPERATES ONE OF THE BUSIEST EMERGENCY DEPARTMENTS IN THE EASTERN UNITED STATES AND THE COUNTRY'S LARGEST HOSPITAL-BASED AMBULANCE SERVICE. GMHC OPERATES THE LARGEST LEVEL 1 TRAUMA CENTER IN THE ATLANTA METROPOLITAN AREA WHICH HANDLED 4,384 ACUTE TRAUMA CASES IN 2016. ADDITIONALLY, AS PART OF ITS TRAUMA SERVICE, GMHC OPERATES ONE OF ONLY TWO BURN CENTERS IN GEORGIA. THE NATIONALLY ACCLAIMED EMERGENCY CARE CENTER (ECC) HANDLED 129,732 EMERGENCY CASES IN 2016. THE EMERGENCY ROOM WAS THE INTAKE POINT FOR 21,314 OF THE SAFETY NET HOSPITAL'S TOTAL ADMISSIONS. Gradys EMS department is one of the most advanced pre-hospital emergency care delivery systems in the country. As the exclusive 911 ambulance provider for the City of Atlanta, Baker, Baldwin, Ben Hill, Brooks, Clay, Decatur, Hancock, Mitchell, Pike, Quitman, Randolph, and Worth County Georgia, Gradys team of over 900 professionals handle more than 149,000 calls a year. Additionally, Grady EMS also manages a Mobile Integrated Health Care program which provides pre and post hospital care to check up on high-risk patients in areas such as chronic disease management, preventative or post-discharge follow up care and more. These efforts reduce the strain on EMS systems and ERs as well as offering increased access to care. Also notable, Grady EMS operates Atlantas largest specialized Event EMS division which provides support to events at stadiums, concerts, marathons, and festivals throughout the city of Atlanta. 4D PROGRAM SERVICE -OTHER PROGRAM SERVICES: GRADY'S OTHER PROGRAMS INCLUDE NATIONALLY RECOGNIZED PROGRAMS IN THE AREAS OF INFECTIOUS DISEASE, DIABETES, AND SICKLE CELL AS WELL AS REGIONAL SERVICE FOR NEONATAL TRANSPORT, MATERNAL AND INFANT PROJECT, CARDIOVASCULAR HEALTH, PSYCHOLOGY, BURN, CANCER AND MARCUS STROKE AND NEUROSCIENCE CENTER. PRIMARY CARE SERVICES ARE ALSO PROVIDED THROUGH HOSPITAL MAIN-CAMPUS DEPARTMENTS AND NEIGHBORHOOD CLINICS.
PART VI, SECTION A	LINE 3 DELEGATION OF CONTROL: GMHC HAS CONTRACTED WITH CHILDREN'S HEALTHCARE OF ATLANTA (CHOA) TO MANAGE OPERATIONS OF HUGHES SPALDING CHILDREN'S HOSPITAL. CHOA OVERSEES DAILY OPERATIONS.
PART VI, SECTION B	LINE 11A- REVIEW PROCESS OF FORM 990 IN NOVEMBER 2017, THE AUDIT COMMITTEE OF THE GRADY MEMORIAL HOSPITAL CORPORATION (GMHC) REVIEWED A DRAFT OF THE 2016 FORM 990, WHICH HAD PREVIOUSLY BEEN REVIEWED BY MANAGEMENT, WHICH WAS DISTRIBUTED TO EACH COMMITTEE MEMBER. DISCUSSION ENSUED AND COMMENTS AND SUGGESTIONS WERE TAKEN INTO CONSIDERATION IN FINALIZING THE FORM SUBSEQUENT TO THE MEETING. A FINAL DRAFT WAS DISTRIBUTED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING. LINE 12C- ENFORCEMENT OF CONFLICT OF INTEREST POLICY GRADY MEMORIAL HOSPITAL CORPORATION HAS ESTABLISHED A CONFLICT OF INTEREST POLICY WHICH HAS BEEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. GRADY MEMORIAL HOSPITAL CORPORATION IS COMMITTED TO THE BELIEF THAT SOUND BUSINESS PRACTICES START WITH AN ABSOLUTE COMMITMENT FROM EACH EMPLOYEE TO ACT ETHICALLY IN CARRYING OUT GRADY MEMORIAL HOSPITAL CORPORATION'S BUSINESS, AND TO COMPLY WITH THE LAWS AND REGULATIONS THAT WOULD IMPACT ITS BUSINESS, THUS GRADY MEMORIAL HOSPITAL CORPORATION'S EMPLOYEES MUST AVOID PARTICIPATING IN ACTIVITIES THAT CREATE OR APPEAR TO CREATE A CONFLICT OF INTEREST. GMHC'S CONFLICT OF INTEREST SURVEY IS ADMINISTERED ANNUALLY TO OFFICERS, DIRECTORS, KEY EMPLOYEES AND OTHER IDENTIFIED PERSONNEL AND AT THE TIME OF APPOINTMENT AND REAPPOINTMENT OF MEDICAL STAFF. AFFIRMATIVE REPLIES ARE REVIEWED FOR DETERMINING APPROPRIATE MANAGEMENT, WHERE APPLICABLE. LINE 15B- COMPENSATION OF CEO AND KEY EMPLOYEES EXECUTIVE COMPENSATION FALLS WITHIN THE PURVIEW OF THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS AND IS REVIEWED ANNUALLY. GRADY MEMORIAL HOSPITAL CORPORATION'S BOARD OF DIRECTORS DESIGNATED THE COMPENSATION COMMITTEE TO BE RESPONSIBLE FOR ESTABLISHING COMPENSATION PRACTICES WHICH ARE REASONABLE AND DO NOT VIOLATE THE PRIVATE INUREMENT PROHIBITION. PART VI, SECTION C LINE 19- DOCUMENTS MADE PUBLIC GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE POSTED ON THE WEBPAGE REFERENCED ON FORM 990, PAGE 1, ITEM J. PART VII, SECTION A EX OFFICIO MEMBERS OF THE BOARD OF DIRECTORS: A.D. "PETE" CORRELL JOHN M. HAUPERT, FACHE CHRISTIAN P. LARSEN, MD,DPHIL VALERIE MONTGOMERY RICE, MD
PART XI	LINE 9- OTHER CHANGES IN NET ASSETS CONSISTS OF CHANGES IN ASSET VALUATIONS.
FORM 990 PART IX LINE 11G	DESCRIPTION:PROF FEES TOTAL FEES:XXX-XX-XXXX
FORM 990 PART IX LINE 11G	DESCRIPTION:LINEN,CLEANING,DIETARY,ELIGIBI TOTAL FEES:25113880
FORM 990 PART IX LINE 11G	DESCRIPTION:MEDICAL PURCH SVCS TOTAL FEES:13061556
FORM 990 PART IX LINE 11G	DESCRIPTION:OTHER PURCH SVCS TOTAL FEES:18906456
FORM 990 PART IX LINE 11G	DESCRIPTION:AGENCY FEES TOTAL FEES:17148292
FORM 990 PART IX LINE 11G	DESCRIPTION:REPAIRS & MAINTENANCE TOTAL FEES:10126127
FORM 990 PART IX LINE 11G	DESCRIPTION:COLLECTIONS TOTAL FEES:6419021

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 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
HENRY W GRADY HEALTH SYSTEM FOUNDATION
191 PEACHTREE STREET NE 820	ATLANTA	GA	30303	582130437	HEALTH CARE	GA	501(c)(3)	11	NA	false
GRADY HEALTH RESOURCES INC
80 JESSE HILL JUNIOR DRIVE SE	ATLANTA	GA	30303	472922502	NMTC	GA	501(C)(2)	NA	GMHC	Yes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

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

US Address USAddress

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

Field	Value	IRS element (for citing)
EIN	471397856	EIN
Primary Activities	FLEET MAINTEN	PrimaryActivitiesTxt
Legal Domicile State	GA	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Entity Type	C	EntityTypeTxt
Share Of Total Income	$63,278	ShareOfTotalIncomeAmt
Share Of EOY Assets	$1,692,518	ShareOfEOYAssetsAmt
Ownership	1.00000	OwnershipPct
Controlled Organization	Yes (true)	ControlledOrganizationInd

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	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	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	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	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	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	false	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
HENRY W GRADY HEALTH SYSTEM FOUNDATION
c	$29,479,501	FMV
HENRY W GRADY HEALTH SYSTEM FOUNDATION
m	$2,674,361	FMV
RELIANT EMERGENCY SPECIALTIES
d	$1,733,130	FMV
RELIANT EMERGENCY SPECIALTIES
o	$116,739	FMV
GRADY HEALTH RESOURCES INC
J	$896,566	FMV
GRADY HEALTH RESOURCES INC
K	$595,472	FMV