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WELLSTAR HEALTH SYSTEM INC: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
WELLSTAR HEALTH SYSTEM INC (EIN 58-1649541)
Tax period
2015-07-01 to 2016-06-30
Filed
2017-05-15
IRS object ID
201721359349312237
Schema version
2015v3.0
Note
A later return for the same period supersedes this one.
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2017-05-15T17:07:39-05:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PricewaterhouseCoopers LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12001 MARKET ST SUITE 1800AddressLine1Txt
CityPHILADELPHIACityNm
State AbbreviationPAStateAbbreviationCd
ZIP19103ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN581649541EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WELLSTAR HEALTH SYSTEM INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% JAMES M SWARTZInCareOfNm
Business Name ControlWELLBusinessNameControlTxt
Phone7709567827PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1793 SAWYER ROADAddressLine1Txt
CityMARIETTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP300622222ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES M SWARTZPersonNm
Person TitleVP, ACCOUNTINGPersonTitleTxt
Phone7709567827PhoneNum
Signature2017-05-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOANNE KRUEGERPreparerPersonNm
PTINP01235586PTIN
Phone2673303000PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerCANDICE L SAUNDERSPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1793 SAWYER ROADAddressLine1Txt
CityMARIETTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP300622222ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$930,056,007GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.wellstar.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1994FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionTO DELIVER WORLD-CLASS CHARITABLE HEALTHCARE TO THE COMMUNITY.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee5998TotalEmployeeCnt
Total Volunteers401TotalVolunteersCnt
Total Gross UBI$1,403,367TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$93,896NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$0PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$800,436,589PYProgramServiceRevenueAmt
CY Program Service Revenue$896,062,377CYProgramServiceRevenueAmt
PY Investment Income-$17,068,471PYInvestmentIncomeAmt
CY Investment Income-$8,514,386CYInvestmentIncomeAmt
PY Other Revenue$40,547,855PYOtherRevenueAmt
CY Other Revenue$34,042,235CYOtherRevenueAmt
PY Total Revenue$823,915,973PYTotalRevenueAmt
CY Total Revenue$921,590,226CYTotalRevenueAmt
PY Grants And Similar Paid$1,558,623PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,834,237CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$507,948,700PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$554,581,049CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$1,570,890CYTotalFundraisingExpenseAmt
PY Other Expenses$264,562,149PYOtherExpensesAmt
CY Other Expenses$293,950,917CYOtherExpensesAmt
PY Total Expenses$774,069,472PYTotalExpensesAmt
CY Total Expenses$850,366,203CYTotalExpensesAmt
PY Revenues Less Expenses$49,846,501PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$71,224,023CYRevenuesLessExpensesAmt
Total Assets BOY$2,287,456,665TotalAssetsBOYAmt
Total Assets EOY$2,325,079,750TotalAssetsEOYAmt
Total Liabilities BOY$1,043,356,754TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,280,644,515TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,244,099,911NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,044,435,235NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO CREATE AND DELIVER HIGH QUALITY HOSPITAL, PHYSICIAN AND OTHER HEALTHCARE RELATED SERVICES THAT IMPROVE THE HEALTH AND WELL-BEING OF THE INDIVIDUALS AND COMMUNITIES THAT WE SERVE.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$539,431,179ExpenseAmt
Grant$1,834,237GrantAmt
Revenue$896,062,377RevenueAmt
DescSEE SCHEDULE ODesc
Total Program Service Expenses$539,431,179TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingYes (true)LoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemYes (true)BusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgYes (true)TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document804IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee5998EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryCJForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsYes (true)ChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJAMES M SWARTZPersonNm
Phone7709567827PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1793 SAWYER ROADAddressLine1Txt
CityMARIETTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP300622222ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (98 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
AVRIL P BECKFORD MD
TRUSTEE & CHIEF PEDIATRIC OFF.32.018.0Yes (X)Yes (X)$553,416$0$30,618
W CHARLES BROCK
TRUSTEE1.09.0Yes (X)$21,470$0$0
CHARLES J JONES
TRUSTEE1.09.0Yes (X)$4,079$0$0
DAVID H HAFNER MD
TRUSTEE1.09.0Yes (X)$23,923$0$0
FRANK ROS
TRUSTEE1.09.0Yes (X)$3,478$0$0
GARY A MILLER
TRUSTEE - CHAIR1.09.0Yes (X)$4,120$0$0
GREG MORGAN MD
TRUSTEE1.09.0Yes (X)$2,324$0$0
JANIE MADDOX
TRUSTEE1.09.0Yes (X)$7,482$0$0
JEFFREY L THARP MD MPH
TRUSTEE & CHIEF MEDICINE SRVS32.018.0Yes (X)Yes (X)$593,302$0$79,458
MICHAEL B PATTON
TRUSTEE1.09.0Yes (X)$0$0$0
MITZI MOORE
TRUSTEE1.09.0Yes (X)$3,074$0$0
O SCOTT SWAYZE MD
TRUSTEE1.09.0Yes (X)$4,304$0$0
OTIS A BRUMBY III
TRUSTEE1.09.0Yes (X)$16,930$0$0
RANDALL BENTLEY SR
TRUSTEE1.09.0Yes (X)$20,441$0$0
ROBERT N CROSS MD
TRUSTEE1.09.0Yes (X)$14,803$0$0
H SPEER BURDETTE III
TRUSTEE1.09.0Yes (X)$0$0$0
TE RUSTY DURHAM
TRUSTEE EMERITUS1.05.0Yes (X)$0$0$0
T FITZ JOHNSON
TRUSTEE1.011.0Yes (X)$17,999$0$0
THOMAS E GEARHARD MD
TRUSTEE1.09.0Yes (X)$2,070$0$0
THOMAS M PHILLIPS
TRUSTEE1.09.0Yes (X)$2,638$0$0
WALTER G ROBINSON
TRUSTEE1.09.0Yes (X)$4,348$0$0
STEVEN OWEIDA MD
TRUSTEE EMERITUS1.05.0Yes (X)$787$0$0
W ALLEN SEPARK
TRUSTEE EMERITUS1.05.0Yes (X)$1,059$0$0
SHAN COOPER
TRUSTEE EMERITUS1.05.0Yes (X)$126$0$0
AMY ELLEN F CARRIER
SVP HOSPITAL PRESIDENT2.048.0Yes (X)$0$144,589$18,782
ANTHONY J BUDZINSKI
EVP & CFO32.020.0Yes (X)$793,732$0$76,107
ANTHONY M TRUPIANO
SVP SUPPLY CHAIN32.018.0Yes (X)$377,102$0$49,343
BARBARA B COREY
SVP MANAGED CARE32.018.0Yes (X)$416,030$0$47,665
BETH KOST
SVP COMPLIANCE CHF PRIVACY OFF32.018.0Yes (X)$331,271$0$34,355
BETHANY ROBERTSON
VP & CHIEF LEARNING OFFICER32.018.0Yes (X)$300,438$0$46,673
BRADFORD B NEWTON
VP INFO. TECHNOLOGY ADMIN.32.018.0Yes (X)$251,598$0$50,475
BRUCE A DEAN
VP REAL ESTATE DEPUTY GEN CNSL32.018.0Yes (X)$304,967$0$72,423
CANDICE L SAUNDERS
PRESIDENT & CEO32.020.0Yes (X)$1,180,672$0$77,248
CARRIE O PLIETZ
EVP & COO HOSP DIV(BEG.2/2016)32.018.0Yes (X)$0$0$0
CRAIG OWENS
SVP & HOSPITAL PRESIDENT2.048.0Yes (X)$0$362,527$51,393
DANIEL J STYF
SVP PW HEALTH PLAN32.018.0Yes (X)$401,787$0$30,738
DAVID W ANDERSON
EVP/HR/OL/CCO32.018.0Yes (X)$636,243$0$73,566
DEBORAH C KEEL
SVP HOSP. PRES.(BEGIN. 4/2016)2.048.0Yes (X)$0$0$0
ELIZABETH H LOUDERMILK
VP ENT INTELLIGENCE & INTGRTN32.018.0Yes (X)$293,860$0$42,566
ELLEN LANGFORD
SVP & COO WELLSTAR MED GROUP32.018.0Yes (X)$330,231$0$71,209
FREDA LYON
VP SYSTEM EMERGENCY & TRAUMA32.018.0Yes (X)$148,720$0$21,078
JAMES M SWARTZ
VP ACCOUNTING32.018.0Yes (X)$265,746$0$44,824
JILL M CASE-WIRTH
SVP & CHIEF NURSE EXECUTIVE32.018.0Yes (X)$424,761$0$56,220
JIMMY E FRANCIS
VP INFO TECHNOLOGY OPERATIONS32.018.0Yes (X)$266,152$0$49,549
JOEL W HELMKE
VP ONCOLOGY32.018.0Yes (X)$319,000$0$70,175
JOHN A BRENNAN
EVP CHIEF CLNC. OFF (BEG.4/16)32.018.0Yes (X)$0$0$0
JONATHAN B MORRIS MD
SVP CHF INFO OFFICER32.018.0Yes (X)$511,024$0$53,680
JOSEPH L BRYWCZYNSKI
SVP HEALTH PARKS DEVELOPMENT32.018.0Yes (X)$375,861$0$72,424
KEM M MULLINS
EVP COO AMBULATORY & BUS DEV32.018.0Yes (X)$596,655$0$52,732
KIMBERLY J RYAN
SVP HOSP. PRES. (BEGIN.4/2016)2.048.0Yes (X)$0$0$0
KIMBERLY W MENEFEE
SVP STRATEGIC COMMUNITY DEV32.018.0Yes (X)$385,571$0$50,772
KRISTYN M GREIFER MD
VP POPULATION MANAGEMENT32.018.0Yes (X)$397,576$0$18,767
LEO E REICHERT
EVP & GENERAL COUNSEL32.018.0Yes (X)$717,317$0$63,211
MARY L TAVERNARO
VP HUMAN RESOURCES OPERATIONS32.018.0Yes (X)$283,376$0$51,130
MICHELLE M ROBINSON
VP MKTNG/PR/INTERNAL COMM32.018.0Yes (X)$253,969$0$42,237
NICOLE V ASHE
VP FINANCE & CFO WMG32.018.0Yes (X)$284,586$0$49,175
PETER R JUNGBLUT MD MBA
SVP & MEDICAL DIR WMG32.018.0Yes (X)$422,089$0$71,361
REYNOLD J JENNINGS MD
CHIEF STRATEGY OFFICER40.010.0Yes (X)$1,651,584$0$2,064
RICHARD S SIEGEL
VP CARDIOLOGY & CVM ADMIN32.018.0Yes (X)$353,273$0$76,096
ROBERT J DECOUX
VP CORPORATE MED STAFF SVCS32.018.0Yes (X)$195,690$0$45,418
ROBERT MANDLER
VP DIAGNOSTIC OUTREACH32.018.0Yes (X)$274,022$0$63,575
SANDRA LUCIUS
VP INFO TECHNOLOGY APPS32.018.0Yes (X)$262,637$0$49,160
SEAN P TURNER
VP REVENUE CYCLE MANAGEMENT32.018.0Yes (X)$317,142$0$51,201
SNEHAL H DOSHI
VP SYSTEM PHARMACIST32.018.0Yes (X)$175,084$0$26,331
TAMARA D ISON
SVP HOSP. PRES. (BEGIN.4/2016)2.048.0Yes (X)$0$0$0
TIMOTHY HANEY
SVP & HOSPITAL PRESIDENT2.048.0Yes (X)$0$382,922$44,686
VALERY A AKOPOV MD
SVP HOSPITAL DIVISION WMG32.018.0Yes (X)$460,432$0$54,453
WANDA Y ROBINSON
VP COMPLIANCE PWHP32.018.0Yes (X)$226,225$0$23,315
MICHAEL G PAUL
VP FACILITIES ENG SUPPORT SVCS32.018.0Yes (X)$233,220$0$24,754
DANIEL J WOODS
SVP & HOSPITAL PRESIDENT2.048.0Yes (X)$0$510,262$74,763
STEPHEN L BADGER
CHIEF ADMIN. OFF. (BEG.2/2016)32.018.0Yes (X)$0$0$0
KRISTEN S TRICE
VP DIAG. OUTREACH (BEG. 1/16)32.018.0Yes (X)$0$0$0
DOUGLAS ARVIN CPA MBA
SVP FINANCE (BEGIN. 3/2016)32.018.0Yes (X)$0$0$0
DOUGLAS S FOSTER
VP FINANCIAL PLAN.(BEG.3/2016)32.018.0Yes (X)$0$0$0
REBECCA L RUHL
VP FACILITY CMPL. (BEG.4/2016)32.018.0Yes (X)$0$0$0
ROBIN G BOEHRINGER
VP TOTAL REWARDS (BEG.11/2015)32.018.0Yes (X)$0$0$0
AHMAD KHALDI MD
MD PHYSICIAN GROUP50.00.0$1,193,360$0$47,076Yes (X)
RICHARD MYUNG MD
MD PHYSICIAN GROUP50.00.0$1,348,937$0$53,248Yes (X)
RISHI GUPTA MD
MD PHYSICIAN GROUP50.00.0$1,129,678$0$72,799Yes (X)
SAID ELSHIHABI MD
MD PHYSICIAN GROUP50.00.0$1,246,062$0$72,248Yes (X)
WILLIAM A COOPER MD MBA
MD PHYSICIAN GROUP50.00.0$1,344,007$0$71,633Yes (X)
BARBARA G BALLARD
FORMER VP HOMECARE & HOSPICE0.00.0$168,038$0$0Yes (X)
CHESTER A ZBOROWSKI
FORMER VP HEALTH PARKS OPS.0.00.0$205,315$0$10,185Yes (X)
CHRISTOPHER B SCULLEN
FRMR VP PULMONOLOGY OPERATIONS0.00.0$121,351$0$0Yes (X)
CHRISTOPHER M KANE
FRMR SVP STRAT. PLAN & BUS DEV0.00.0$341,744$0$0Yes (X)
DEBORAH ROEGGE DE VITA
FRMR VP WOMEN&NEWBORN SVC LINE0.00.0$137,762$0$0Yes (X)
DONALD CAMPBELL MD
FRMR SVP PHYS EDUC&STUDENT AFF0.00.0$363,405$0$0Yes (X)
JAMES E CLEMENTS
FRMR VP BUS DEV & STRAT. PSHIP0.00.0$148,488$0$0Yes (X)
JEFFERY D STANLEY
FRMR VP PHARM & SYSTEM COORD.0.00.0$212,980$0$14,507Yes (X)
LEE R COOK
FRMR VP MED & BEHAVIORAL HLTH0.00.0$105,339$0$0Yes (X)
LOUIS W LITTLE
FMR SVP PST ACTE SVC&HOSP PRES0.00.0$174,084$0$0Yes (X)
MARCIA DELK-PAYNE MD
FRMR SVP MED AFFAIR & C.Q.O.0.00.0$370,531$0$0Yes (X)
NANCY R DOELLING MD
FRMR VP WS PED. ACUTE CARE SVC0.00.0$382,950$0$8,158Yes (X)
ROBERT D JANSEN MD
FORMER EVP & PRES MED. GROUP0.00.0$750,312$0$65,599Yes (X)
ROBIN WILSON MD
FORMER SVP CHIEF HEALTH OFFCR0.00.0$350,907$0$0Yes (X)
STEVEN L GRACE
FORMER VP TALENT ACQUISITION0.00.0$161,549$0$0Yes (X)
TRACEY ATWATER MD
FORMER VP & FDN. PRESIDENT0.00.0$106,522$0$0Yes (X)
PATRICIA A MAYNE
FORMER VP EMERGENCY SERVICES0.00.0$179,810$0$5,244Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$27,264,947TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$1,400,300TotReportableCompRltdOrgAmt
Total Other Compensation$2,576,467TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1085IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
EPIC SYSTEMS CORPORATION
PO BOX 88314MILWAUKEEWI532880314INFORMATION SERVICES$8,318,376
PRESIDIO NETWORKED SOLUTIONS
PO BOX 822169-2169PHILADELPHIAPA19182INFORMATION SERVICES$8,230,837
FTI CONSULTING INC
PO BOX 88314BOSTONMA022418005CONSULTING$7,052,923
BRASFIELD AND GORRIE LLC
1190 VAUGHN RD NW SUITE 100KENNESAWGA30144GENERAL CONTRACTOR$6,405,050
PT SOLUTIONS HOLDINGS
PO BOX 441146KENNESAWGA30160MEDICAL$5,816,335
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K272CntrctRcvdGreaterThan100KCnt
Total Contributions$0TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
PATIENT REVENUE621990$336,135,958$336,135,958$0$0
COBB COUNTY DETENTION CENTER621990$6,061,453$6,061,453$0$0
EQUITY IN EARNINGS OF HOSP AFFILIATES621990$239,529,735$239,529,735$0$0
SHARED SERVICES COSTS RECOUPMENT621990$271,891,256$271,891,256$0$0
WELLNESS CENTER621400$2,101,678$2,101,678$0$0

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

FieldValueIRS element (for citing)
Total Revenue Column$40,342,297TotalRevenueColumnAmt
Related Or Exempt Func Income$40,342,297RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$896,062,377TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column-$48,605TotalRevenueColumnAmt
Exclusion-$48,605ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$258,238RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$258,238RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$258,238TotalRevenueColumnAmt
Exclusion$258,238ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Other$0OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Other$8,465,781OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Other-$8,465,781OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$8,465,781TotalRevenueColumnAmt
Exclusion-$8,465,781ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmtExclusionExclusionAmt
LAUNDRY812300$1,403,367$1,403,367
CHILDCARE REVENUE621990$1,834,994$1,834,994
OTHER REVENUE621990$30,545,636$30,545,636
FieldValueIRS element (for citing)
Other Revenue Total$33,783,997OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$921,590,226TotalRevenueColumnAmt
Related Or Exempt Func Income$896,062,377RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,403,367UnrelatedBusinessRevenueAmt
Exclusion$24,124,482ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,834,237TotalAmt
Program Services$1,834,237ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$36,064,228TotalAmt
Program Services$29,762,187ProgramServicesAmt
Management And General$6,273,472ManagementAndGeneralAmt
Fundraising$28,569FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$368,607TotalAmt
Program Services$294,885ProgramServicesAmt
Management And General$73,722ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$427,280,431TotalAmt
Program Services$332,091,420ProgramServicesAmt
Management And General$94,348,682ManagementAndGeneralAmt
Fundraising$840,329FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$21,513,064TotalAmt
Program Services$17,465,239ProgramServicesAmt
Management And General$4,015,009ManagementAndGeneralAmt
Fundraising$32,816FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$42,079,528TotalAmt
Program Services$28,127,214ProgramServicesAmt
Management And General$13,817,178ManagementAndGeneralAmt
Fundraising$135,136FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$27,275,191TotalAmt
Program Services$19,676,708ProgramServicesAmt
Management And General$7,533,964ManagementAndGeneralAmt
Fundraising$64,519FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$5,685,205TotalAmt
Program Services$6,445ProgramServicesAmt
Management And General$5,678,760ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$539,370TotalAmt
Management And General$539,370ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$93,604,129TotalAmt
Program Services$35,699,977ProgramServicesAmt
Management And General$57,819,142ManagementAndGeneralAmt
Fundraising$85,010FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$7,636,497TotalAmt
Program Services$2,179,028ProgramServicesAmt
Management And General$5,428,554ManagementAndGeneralAmt
Fundraising$28,915FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$10,998,354TotalAmt
Program Services$6,770,365ProgramServicesAmt
Management And General$4,227,989ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$29,794,371TotalAmt
Program Services$20,728,148ProgramServicesAmt
Management And General$9,060,206ManagementAndGeneralAmt
Fundraising$6,017FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,605,626TotalAmt
Program Services$1,184,148ProgramServicesAmt
Management And General$1,405,831ManagementAndGeneralAmt
Fundraising$15,647FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$3,347,210TotalAmt
Program Services$1,603,575ProgramServicesAmt
Management And General$1,720,984ManagementAndGeneralAmt
Fundraising$22,651FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$1,257,864TotalAmt
Management And General$1,257,864ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$48,435,499TotalAmt
Program Services$6,996,377ProgramServicesAmt
Management And General$41,424,056ManagementAndGeneralAmt
Fundraising$15,066FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$33,361,994TotalAmt
Program Services$11,522,133ProgramServicesAmt
Management And General$21,839,861ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
REPAIRS & MAINTENANCE$32,060,255$3,290,544$28,769,681$30
MEDICAL SUPPLIES$20,991,979$20,159,266$536,528$296,185
OTHER OPERATING EXPENSES$3,632,564$39,283$3,593,281

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$850,366,203TotalAmt
Program Services$539,431,179ProgramServicesAmt
Management And General$309,364,134ManagementAndGeneralAmt
Fundraising$1,570,890FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$52,896,450BOYAmt
EOY$38,325,486EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

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

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$31,871,362BOYAmt
EOY$30,066,846EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

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

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$7,271,962BOYAmt
EOY$9,622,214EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$31,079,463BOYAmt
EOY$12,725,729EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$672,020,188LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$363,988,406LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$328,714,600BOYAmt
EOY$308,031,782EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$744,692,488BOYAmt
EOY$791,079,030EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

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

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,090,930,340BOYAmt
EOY$1,135,228,663EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$2,287,456,665BOYAmt
EOY$2,325,079,750EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$189,760,804BOYAmt
EOY$242,303,849EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

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

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,327,364BOYAmt
EOY$476,881,051EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

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

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$844,268,586BOYAmt
EOY$561,459,615EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,043,356,754BOYAmt
EOY$1,280,644,515EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,227,850,129BOYAmt
EOY$1,026,174,981EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,430,819BOYAmt
EOY$13,308,984EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$4,818,963BOYAmt
EOY$4,951,270EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,244,099,911BOYAmt
EOY$1,044,435,235EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$2,287,456,665BOYAmt
EOY$2,325,079,750EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$71,224,023ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$15,859,657NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$255,029,042OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type2Yes (X)SupportingOrgType2Ind
Supported Organizations9SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (9 entries)

EINEINOrganization TypeOrganizationTypeCdGoverning Document ListedGoverningDocumentListedIndSupportSupportAmtOther SupportOtherSupportAmt
COBB HOSPITAL INC
5809683823Yes (true)$67,958,957$0
PAULDING MEDICAL CENTER INC
5820958843Yes (true)$21,933,539$0
KENNESTONE HOSPITAL INC
5820329043Yes (true)$153,583,818$0
DOUGLAS HOSPITAL INC
5820267503Yes (true)$25,466,377$0
WELLSTAR ATLANTA MEDICAL CENTER INC
8108370313Yes (true)$1,297,635$0
WELLSTAR SPALDING REGIONAL HOSPITAL INC
8108647893Yes (true)$854,082$0
WELLSTAR SYLVAN GROVE HOSPITAL INC
8108750693Yes (true)$70,770$0
WELLSTAR NORTH FULTON HOSPITAL INC
8108517563Yes (true)$726,078$0
WEST GEORGIA MEDICAL CENTER INC
2054975063Yes (true)$0$0
FieldValueIRS element (for citing)
Supported Organizations Total9SupportedOrganizationsTotalCnt
Support Sum$271,891,256SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgYes (true)OrganizationChangeSuprtOrgInd
Supported Org Class DesignatedfalseSupportedOrgClassDesignatedInd
Support Non Supported OrgYes (true)SupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd
FieldValueIRS element (for citing)
Majority Dir Trst Supported OrgYes (true)MajorityDirTrstSupportedOrgInd

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE A, PART IV, SECTION A, LINE 5AFormAndLineReferenceDesc
ExplanationON APRIL 1, 2016 WELLSTAR HEALTH SYSTEM, INC. ACQUIRED FIVE NEW HOSPITALS AND FINALIZED A PARTNERSHIP WITH WEST GEORGIA HEALTH. THE NEWEST MEMBERS OF OUR FAMILY INCLUDE: WELLSTAR ATLANTA MEDICAL CENTER; WELLSTAR ATLANTA MEDICAL CENTER SOUTH; WELLSTAR NORTH FULTON HOSPITAL; WELLSTAR SPALDING REGIONAL HOSPITAL; WELLSTAR SYLVAN GROVE HOSPITAL; AND WELLSTAR WEST GEORGIA MEDICAL CENTER. THE ADDITION EXTENDS THE COMMUNITIES WE SERVE TO BUTTS, FULTON, JACKSON, SPALDING AND TROUP COUNTIES, MAKING WELLSTAR THE LARGEST HEALTH SYSTEM IN GEORGIA AND ONE OF THE LARGEST NOT-FOR-PROFIT HEALTH SYSTEMS IN THE COUNTRY.ExplanationTxt

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersYes (true)VolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Media Advertisements$0MediaAdvertisementsAmt
Mailings MembersfalseMailingsMembersInd
Mailings Members$0MailingsMembersAmt
Publications Or BroadcastYes (true)PublicationsOrBroadcastInd
Publications Or Broadcast$2,459PublicationsOrBroadcastAmt
Grants Other OrganizationsYes (true)GrantsOtherOrganizationsInd
Grants Other Organizations$11,000GrantsOtherOrganizationsAmt
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Direct Contact Legislators$273,962DirectContactLegislatorsAmt
Rallies DemonstrationsYes (true)RalliesDemonstrationsInd
Rallies Demonstrations$14,496RalliesDemonstrationsAmt
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$170,784OtherActivitiesAmt
Total Lobbying Expenditures$472,701TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-B, LINE 1FormAndLineReferenceDesc
ExplanationOTHER LOBBYING EXPENSES: During the reporting period Wellstar Health System, Inc. held a retainer for 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

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,915,000BeginningYearBalanceAmt
Contributions$771,000ContributionsAmt
Investment Earnings Or Losses$799,000InvestmentEarningsOrLossesAmt
End Year Balance$6,485,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,286,000BeginningYearBalanceAmt
Contributions$162,000ContributionsAmt
Investment Earnings Or Losses$467,000InvestmentEarningsOrLossesAmt
End Year Balance$4,915,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,416,000BeginningYearBalanceAmt
Contributions$75,000ContributionsAmt
Investment Earnings Or Losses-$37,000InvestmentEarningsOrLossesAmt
Other Expenditures$168,000OtherExpendituresAmt
End Year Balance$4,286,000EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.00000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.72000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.28000TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$43,699,654OtherCostOrOtherBasisAmt
Book Value$43,699,654BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$99,305,423OtherCostOrOtherBasisAmt
Depreciation$55,058,547DepreciationAmt
Book Value$44,246,876BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$15,034,089OtherCostOrOtherBasisAmt
Depreciation$10,743,867DepreciationAmt
Book Value$4,290,222BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$510,512,700OtherCostOrOtherBasisAmt
Depreciation$296,903,038DepreciationAmt
Book Value$213,609,662BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$3,468,322OtherCostOrOtherBasisAmt
Depreciation$1,282,954DepreciationAmt
Book Value$2,185,368BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$308,031,782TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
OTHER RECEIVABLES$61,582,251
OTHER PREPAIDS$128,078
EQUITY IN AFFILIATES$1,068,797,367
OTHER LONG TERM ASSETS$4,720,967
FieldValueIRS element (for citing)
Total Book Value Other Assets$1,135,228,663TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDescAmtAmt
ACCRUED PENSION LIABILITY$408,345,171
OTHER LONG TERM LIABILITIES$28,996,165
INSURANCE RESERVES$98,027,240
ASSET RETIREMENT OBLIGATION LT$736,723
SWAP CONTRACT 2005 ISSUE LT LI$25,354,316
FieldValueIRS element (for citing)
Total Liability$561,459,615TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PART V, LINE 4ENDOWMENT FUNDS The endowment funds held on Wellstar Health System, INC. are intended to be held in perpetuity and the earnings thereon are to be used for financial assistance for patients in the Wellstar Hospice Program. All funds were expended during the fiscal year for the Wellstar Hospice Program and a new inpatient Hospice facility at Kennestone Hospital.
SCHEDULE D, PART X, LINE 2The 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, EXCEPT FOR CAC AND WGHP, A TAXABLE NOT-FOR-PROFIT. 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 ENTITYS FINANCIAL STATEMENTS AND HOW THE VALUES OF THESE POSITIONS ARE DETERMINED. THERE IS NO IMPACT ON WELLSTARS COMBINED FINANCIAL STATEMENTS AS A RESULT OF THE APPLICATION OF ASC 740.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (31 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
American Cancer Society
1825 BARRETT LAKES BLVD STE 280KENNESAWGA30144580659875501(C)(3)$97,500$0FMVN/ASPONSORSHIP
American Heart Association
1101 NORTHCHASE PARKWAY STE 1MARIETTAGA30067135613797501(C)(3)$80,000$0FMVN/ASPONSORSHIPHarris Tower Suite 2225
Atlanta Blaze
1301 SHILOH RD NW STE 340KENNESAWGA30144473671706$35,000$0FMVN/ASPONSORSHIP
Camp Kudzu
5885 GLENRIDGE DR STE 160ATLANTAGA30328582449646501(C)(3)$10,000$0FMVN/ASPONSORSHIP
City of Kennesaw
2529 JO STEPHENSON AVEKENNESAWGA30144586010582$15,500$0FMVN/ASPONSORSHIP
Cobb Chamber of Commerce
PO BOX 671868MARIETTAGA30061580198114501(C)(6)$126,000$0FMVN/ASPONSORSHIP
Cobb County Senior Services
PO BOX 649MARIETTAGA30061550912698501(C)(6)$20,000$0FMVN/ASPONSORSHIP
Cobb Landmark Historical Society
65 WHITLOCK AVEMARIETTAGA30060581827362501(C)(3)$10,000$0FMVN/ASPONSORSHIP
Davis Direction Foundation Inc
1150 BAGWELL DRIVEKENNESAWGA30152471370495501(C)(3)$31,000$0FMVN/ASPONSORSHIP
Douglas County Chamber of Commerce
6658 CHURCH STREETDOUGLASVILLEGA30134581950186501(C)(6)$16,795$0FMVN/ASPONSORSHIP
East Cobber Parade
PO BOX 680455MARIETTAGA30068$30,000$0FMVN/ASPONSORSHIP
Goshen Valley Boys Ranch
387 GOSHEN CHURCH WAYWALESKAGA30183582361483501(C)(3)$50,000$0FMVN/ASPONSORSHIP
Habitat for Humanity
3530 TEN OAKS CTPOWDER SPRINGSGA30127911914868501(C)(3)$10,000$0FMVN/ASPONSORSHIP
Kennesaw State University
1000 CHASTAIN RDKENNESAWGA30144$125,000$0FMVN/ASPONSORSHIP
LakePoint Sports
755 HWY 293EMERSONGA30137452322479$125,000$0FMVN/ASPONSORSHIP
Latin American Association
2750 BUFORD HWYATLANTAGA30324581237316501(C)(3)$10,000$0FMVN/ASPONSORSHIP
March of Dimes
PO BOX 932852ATLANTAGA311932852131846366501(C)(3)$42,000$0FMVN/ASPONSORSHIP
MUST Ministries
PO BOX 1717MARIETTAGA30061582034725501(C)(3)$40,000$0FMVN/ASPONSORSHIP
Nobis Works
1480 BELLS FERRY RDMARIETTAGA30066581290439501(C)(3)$35,000$0FMVN/ASPONSORSHIP
Positive Athlete Georgia
9055 FOREST PATH DR STE 200GAINESVILLEGA30506272198723$15,000$0FMVN/ASPONSORSHIP
Rotary of East Cobb
3436 SOMERSET TRACEMARIETTAGA30067581654204501(c)(4)$7,500$0FMVN/ASPONSORSHIP
Rotary Foundation Donor Advised Fund
PO BOX 761ALPHARETTAGA30009363245072501(c)(3)$10,000$0FMVN/ASPONSORSHIP
Rotary of Roswell
PO BOX 783ROSWELLGA30077581716982501(C)(3)$10,000$0FMVN/ASPONSORSHIP
SAFEPATH CHILDREN'S ADVOCACY CENTER
736 WHITLOCK AVE STE 600MARIETTAGA30064581662987501(C)(3)$10,000$0FMVN/ASPONSORSHIP
SER Familia
PO BOX 146ACWORTHGA30101352166123501(C)(3)$15,000$0FMVN/ASPONSORSHIP
SUSAN G KOMEN BREAST CANCER FDN
5005 LBJ FREEWAY STE 250DALLASTX75244751835298501(C)(3)$30,000$0FMVN/ASPONSORSHIP
The CarePlace
5357 CHAPEL HILL ROADDOUGLASVILLEGA30135270070164501(C)(3)$10,000$0FMVN/ASPONSORSHIP
The Center for Family Resources
995 ROSWELL ST NE STE 100MARIETTAGA300602151580876634501(C)(3)$15,000$0FMVN/ASPONSORSHIP
The Georgia Ballet
1255 FIELD PARKWAYMARIETTAGA30066581420599501(C)(3)$10,000$0FMVN/ASPONSORSHIP
University System of Georgia Foundation Inc
270 WASHINGTON ST SW 7TH FLATLANTAGA30334586333106501(C)(3)$10,000$0FMVN/ASPONSORSHIP
YWCA OF NORTHEAST GEORGIA
48 HENDERSON STREETMARIETTAGA30064580617782501(C)(3)$20,000$0FMVN/ASPONSORSHIP1459 Laney Walker Blvd
FieldValueIRS element (for citing)
Total501c3 Org22Total501c3OrgCnt
Total Other Org9TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2FormAndLineReferenceDesc
ExplanationPROCEDURES FOR MONITORING THE USE OF GRANTS: WELLSTAR 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

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Discretionary Spending AcctYes (X)DiscretionarySpendingAcctInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssfalseWrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentYes (true)SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (66 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
AHMAD KHALDI MD
MD PHYSICIAN GROUP$762,092$0$428,928$0$2,340$0$23,300$0$23,776$0$1,240,436$0$0$0
AMY ELLEN F CARRIER
SVP HOSPITAL PRESIDENT$0$74,464$0$68,000$0$2,125$0$17,302$0$1,480$0$163,371$0$0
ANTHONY J BUDZINSKI
EVP & CFO$606,611$0$162,569$0$24,552$0$47,300$0$28,807$0$869,839$0$0$0
ANTHONY M TRUPIANO
SVP SUPPLY CHAIN$288,371$0$73,361$0$15,370$0$47,300$0$2,043$0$426,445$0$0$0
AVRIL P BECKFORD MD
TRUSTEE & CHIEF PEDIATRIC OFF.$492,548$0$58,415$0$2,453$0$28,660$0$1,958$0$584,034$0$0$0
BARBARA B COREY
SVP MANAGED CARE$321,048$0$81,823$0$13,159$0$21,392$0$26,273$0$463,695$0$0$0
BARBARA G BALLARD
FORMER VP HOMECARE & HOSPICE$36,730$0$0$0$131,308$0$0$0$0$0$168,038$0$0$0
BETH KOST
SVP COMPLIANCE CHF PRIVACY OFF$271,419$0$49,750$0$10,102$0$22,418$0$11,937$0$365,626$0$0$0
BETHANY ROBERTSON
VP & CHIEF LEARNING OFFICER$203,392$0$87,926$0$9,120$0$17,301$0$29,372$0$347,111$0$0$0
BRADFORD B NEWTON
VP INFO. TECHNOLOGY ADMIN.$202,322$0$40,120$0$9,156$0$22,555$0$27,920$0$302,073$0$0$0
BRUCE A DEAN
VP REAL ESTATE DEPUTY GEN CNSL$242,590$0$48,105$0$14,272$0$47,300$0$25,123$0$377,390$0$0$0
CANDICE L SAUNDERS
PRESIDENT & CEO$929,590$0$231,348$0$19,734$0$46,319$0$30,929$0$1,257,920$0$889,660$0
CHESTER A ZBOROWSKI
FORMER VP HEALTH PARKS OPS.$139,238$0$26,427$0$39,650$0$0$0$10,185$0$215,500$0$0$0
CHRISTOPHER B SCULLEN
FRMR VP PULMONOLOGY OPERATIONS$13,262$0$0$0$108,089$0$0$0$0$0$121,351$0$0$0
CHRISTOPHER M KANE
FRMR SVP STRAT. PLAN & BUS DEV$52,576$0$0$0$289,168$0$0$0$0$0$341,744$0$0$0
CRAIG OWENS
SVP & HOSPITAL PRESIDENT$0$283,837$0$65,639$0$13,051$0$29,300$0$22,093$0$413,920$0$0
DANIEL J STYF
SVP PW HEALTH PLAN$290,368$0$96,256$0$15,163$0$21,353$0$9,385$0$432,525$0$0$0
DAVID W ANDERSON
EVP/HR/OL/CCO$460,491$0$152,440$0$23,312$0$47,185$0$26,381$0$709,809$0$92,098$0
DEBORAH ROEGGE DE VITA
FRMR VP WOMEN&NEWBORN SVC LINE$30,112$0$0$0$107,650$0$0$0$0$0$137,762$0$0$0
DONALD CAMPBELL MD
FRMR SVP PHYS EDUC&STUDENT AFF$50,387$0$35,888$0$277,130$0$0$0$0$0$363,405$0$0$0
ELIZABETH H LOUDERMILK
VP ENT INTELLIGENCE & INTGRTN$239,990$0$43,990$0$9,880$0$23,251$0$19,315$0$336,426$0$0$0
ELLEN LANGFORD
SVP & COO WELLSTAR MED GROUP$253,469$0$64,482$0$12,280$0$41,525$0$29,684$0$401,440$0$0$0
FREDA LYON
VP SYSTEM EMERGENCY & TRAUMA$117,693$0$25,000$0$6,027$0$8,903$0$12,175$0$169,798$0$0$0
JAMES E CLEMENTS
FRMR VP BUS DEV & STRAT. PSHIP$31,933$0$0$0$116,555$0$0$0$0$0$148,488$0$0$0
JAMES M SWARTZ
VP ACCOUNTING$215,613$0$41,138$0$8,995$0$18,573$0$26,251$0$310,570$0$0$0
JEFFERY D STANLEY
FRMR VP PHARM & SYSTEM COORD.$146,681$0$27,840$0$38,459$0$10,802$0$3,705$0$227,487$0$56,284$0
JEFFREY L THARP MD MPH
TRUSTEE & CHIEF MEDICINE SRVS$512,199$0$78,598$0$2,505$0$47,185$0$32,273$0$672,760$0$0$0
JILL M CASE-WIRTH
SVP & CHIEF NURSE EXECUTIVE$336,440$0$73,003$0$15,318$0$46,319$0$9,901$0$480,981$0$0$0
JIMMY E FRANCIS
VP INFO TECHNOLOGY OPERATIONS$215,259$0$41,071$0$9,822$0$46,420$0$3,129$0$315,701$0$0$0
JOEL W HELMKE
VP ONCOLOGY$260,000$0$49,580$0$9,420$0$41,300$0$28,875$0$389,175$0$0$0
JONATHAN B MORRIS MD
SVP CHF INFO OFFICER$397,155$0$101,035$0$12,834$0$25,576$0$28,104$0$564,704$0$0$0
JOSEPH L BRYWCZYNSKI
SVP HEALTH PARKS DEVELOPMENT$283,379$0$74,924$0$17,558$0$47,300$0$25,124$0$448,285$0$42,507$0
KEM M MULLINS
EVP COO AMBULATORY & BUS DEV$496,864$0$87,504$0$12,287$0$23,300$0$29,432$0$649,387$0$0$0
KIMBERLY W MENEFEE
SVP STRATEGIC COMMUNITY DEV$293,842$0$77,691$0$14,038$0$29,300$0$21,472$0$436,343$0$0$0
KRISTYN M GREIFER MD
VP POPULATION MANAGEMENT$333,466$0$54,496$0$9,614$0$9,013$0$9,754$0$416,343$0$0$0
LEE R COOK
FRMR VP MED & BEHAVIORAL HLTH$19,734$0$0$0$85,605$0$0$0$0$0$105,339$0$0$0
LEO E REICHERT
EVP & GENERAL COUNSEL$531,190$0$168,916$0$17,211$0$29,300$0$33,911$0$780,528$0$27,209$0
LOUIS W LITTLE
FMR SVP PST ACTE SVC&HOSP PRES$38,051$0$0$0$136,033$0$0$0$0$0$174,084$0$0$0
MARCIA DELK-PAYNE MD
FRMR SVP MED AFFAIR & C.Q.O.$57,005$0$0$0$313,526$0$0$0$0$0$370,531$0$0$0
MARY L TAVERNARO
VP HUMAN RESOURCES OPERATIONS$227,968$0$45,205$0$10,203$0$29,060$0$22,070$0$334,506$0$34,242$0
MICHELLE M ROBINSON
VP MKTNG/PR/INTERNAL COMM$204,235$0$40,499$0$9,235$0$15,206$0$27,031$0$296,206$0$0$0
NANCY R DOELLING MD
FRMR VP WS PED. ACUTE CARE SVC$242,323$0$80,333$0$60,294$0$5,179$0$2,979$0$391,108$0$0$0
NICOLE V ASHE
VP FINANCE & CFO WMG$234,187$0$41,156$0$9,243$0$23,487$0$25,688$0$333,761$0$0$0
PETER R JUNGBLUT MD MBA
SVP & MEDICAL DIR WMG$322,899$0$86,624$0$12,566$0$41,300$0$30,061$0$493,450$0$0$0
REYNOLD J JENNINGS MD
CHIEF STRATEGY OFFICER$975,000$0$656,466$0$20,118$0$0$0$2,064$0$1,653,648$0$0$0
RICHARD MYUNG MD
MD PHYSICIAN GROUP$784,380$0$562,398$0$2,159$0$41,300$0$11,948$0$1,402,185$0$0$0
RICHARD S SIEGEL
VP CARDIOLOGY & CVM ADMIN$289,286$0$53,009$0$10,978$0$47,300$0$28,796$0$429,369$0$0$0
RISHI GUPTA MD
MD PHYSICIAN GROUP$686,277$0$441,061$0$2,340$0$41,300$0$31,499$0$1,202,477$0$0$0
ROBERT D JANSEN MD
FORMER EVP & PRES MED. GROUP$530,908$0$171,132$0$48,272$0$42,129$0$23,470$0$815,911$0$380,649$0
ROBERT J DECOUX
VP CORPORATE MED STAFF SVCS$167,823$0$23,013$0$4,854$0$20,316$0$25,102$0$241,108$0$0$0
ROBERT MANDLER
VP DIAGNOSTIC OUTREACH$214,261$0$42,487$0$17,274$0$46,766$0$16,809$0$337,597$0$21,426$0
ROBIN WILSON MD
FORMER SVP CHIEF HEALTH OFFCR$60,909$0$0$0$289,998$0$0$0$0$0$350,907$0$0$0
SAID ELSHIHABI MD
MD PHYSICIAN GROUP$1,029,432$0$214,549$0$2,081$0$40,954$0$31,294$0$1,318,310$0$0$0
SANDRA LUCIUS
VP INFO TECHNOLOGY APPS$209,269$0$41,497$0$11,871$0$46,691$0$2,469$0$311,797$0$0$0
SEAN P TURNER
VP REVENUE CYCLE MANAGEMENT$248,019$0$59,082$0$10,041$0$22,462$0$28,739$0$368,343$0$0$0
SNEHAL H DOSHI
VP SYSTEM PHARMACIST$102,312$0$68,000$0$4,772$0$14,909$0$11,422$0$201,415$0$0$0
STEVEN L GRACE
FORMER VP TALENT ACQUISITION$30,771$0$0$0$130,778$0$0$0$0$0$161,549$0$0$0
TIMOTHY HANEY
SVP & HOSPITAL PRESIDENT$0$290,410$0$75,204$0$17,308$0$29,300$0$15,386$0$427,608$0$0
THOMAS M PHILLIPS
TRUSTEE$0$0$0$0$2,638$0$0$0$0$0$2,638$0$0$0
TRACEY ATWATER MD
FORMER VP & FDN. PRESIDENT$0$0$0$0$106,522$0$0$0$0$0$106,522$0$0$0
VALERY A AKOPOV MD
SVP HOSPITAL DIVISION WMG$364,063$0$78,508$0$17,861$0$28,177$0$26,276$0$514,885$0$0$0
WANDA Y ROBINSON
VP COMPLIANCE PWHP$207,043$0$7,312$0$11,870$0$6,692$0$16,623$0$249,540$0$0$0
WILLIAM A COOPER MD MBA
MD PHYSICIAN GROUP$800,400$0$540,890$0$2,717$0$41,300$0$30,333$0$1,415,640$0$0$0
PATRICIA A MAYNE
FORMER VP EMERGENCY SERVICES$27,999$0$0$0$151,811$0$2,659$0$2,585$0$185,054$0$0$0
MICHAEL G PAUL
VP FACILITIES ENG SUPPORT SVCS$186,846$0$34,053$0$12,321$0$0$0$24,754$0$257,974$0$0$0
DANIEL J WOODS
SVP & HOSPITAL PRESIDENT$0$398,237$0$96,773$0$15,252$0$47,300$0$27,463$0$585,025$0$0

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PART I, LINE 1BFormAndLineReferenceDesc
ExplanationREIMBURSEMENT 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/KEY EMPLOYEES received severance pay during the 2015 CALENDAR YEAR FROM EITHER THE ORGANIZATION OR A RELATED ORGANIZATION: MARCIA DELK-PAYNE $313,526 ROBIN WILSON 289,998 CHRISTOPHER M. KANE 289,168 DONALD CAMPBELL, MD 277,130 PATRICIA MAYNE 150,603 LOUIS W. LITTLE 136,033 BARBARA G. BALLARD 131,308 STEVEN L. GRACE 130,778 JAMES E. CLEMENTS 116,555 CHRISTOPHER B. SCULLEN 108,089 DEBORAH ROEGGE DE VITA 107,650 TRACEY ATWATER 106,522 LEE R. COOK 88,605 NANCY R. DOELLING 57,696 ROBERT D. JANSEN 32,542 JEFFERY D. STANLEY 34,924 CHESTER A. ZBOROWSKI 33,152 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): CANDICE L. SAUNDERS $889,660 ROBERT D. JANSEN 380,649 DAVID W. ANDERSON 92,098 JEFFERY D. STANLEY 56,284 JOSEPH L. BRYWCZYNSKI 42,507 MARY L. TAVERNARO 34,242 LEO E. REICHERT 27,209 ROBERT MANDLER 21,426 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 ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
HOSPITAL AUTHORITY OF COBB COUNTY
A58246460019081PEM42004-04-30$25,000,000EQUIPMENT POOLfalsefalsefalse
COBB COUNTY KENNESTONE HOPSITAL AUTHORITY
B581147004190813LN32005-10-31$120,000,000CAP. IMPROVEMENTS (SERIES A & B)falsefalsefalse
HOSPITAL AUTHORITY OF COBB COUNTY
C58246460019081PEN22005-06-30$25,000,000EQUIPMENT POOLfalsefalsefalse
COBB COUNTY KENNESTONE HOSPITAL AUTHORITY
D58114700419081PEN22011-11-01$127,345,930CONSTRUCTIONfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$0$0$25,000,000$96,810$0$0$0$0$0$25,000,000$0$02004falsefalseYes (true)Yes (true)
B$6,150,000$0$120,000,000$1,026,000$0$0$1,167,300$0$0$116,948,276$1,884,424$02007falsefalseYes (true)Yes (true)
C$0$0$25,000,000$82,775$0$0$0$0$0$25,000,000$0$02006falsefalseYes (true)Yes (true)
D$11,440,000$0$127,345,930$0$0$50,962,739$1,383,191$0$0$75,000,000$0$02011Yes (true)Yes (true)Yes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndAny Research AgreementsAnyResearchAgreementsIndPrivate Bus Use By OthersPrivateBusUseByOthersPctChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePct
Afalsefalsefalsefalse0falsefalseYes (true)
Bfalsefalsefalsefalse0.00200falsefalseYes (true)0.002000.00400
Cfalsefalsefalsefalse0falsefalseYes (true)
Dfalsefalsefalsefalse0falsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndException To RebateExceptionToRebateIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedInd
0
AfalseYes (true)Yes (true)falsefalse0false
0
BfalseYes (true)falsefalse0false
0
CfalseYes (true)falsefalse0false
0
DfalseYes (true)falsefalse0false

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)
DYes (true)

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE K, PART VFormAndLineReferenceDesc
ExplanationPROCEDURES 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.ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
PAULDING COUNTY HOSPITAL AUTHORITY
A586011214703596DH62012-06-28$32,711,016CONSTRUCTION SERIES Afalsefalsefalse
PAULDING COUNTY HOSPITAL AUTHORITY
B586011214703596DK92012-06-28$68,750,000CONSTRUCTION SERIES Bfalsefalsefalse
COBB COUNTY KENNESTONE HOSPITAL AUTHORITY
C586011214190813PH22012-11-15$122,366,879ADVANCED REFUNDING CONSTRUCTIONfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$0$0$32,711,016$4,896,852$446,282$0$437,500$0$0$17,151,433$0$02014falsefalseYes (true)Yes (true)
B$0$0$68,750,000$27,382,125$1,945,963$0$471,875$0$0$39,576,733$0$02014falsefalseYes (true)Yes (true)
C$5,475,000$0$122,366,879$0$0$121,287,509$1,079,370$0$0$0$0$0falseYes (true)Yes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctChange In Use Bond Financed PropChangeInUseBondFinancedPropIndRemedial Action TakenRemedialActionTakenIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
Afalsefalsefalsefalse0falsefalseYes (true)
Bfalsefalsefalsefalse0falsefalseYes (true)
Cfalsefalsefalsefalse0falsefalseYes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndException To RebateExceptionToRebateIndVariable Rate IssueVariableRateIssueIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1TxtGross Proceeds InvestedGrossProceedsInvestedIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd
0
AfalseYes (true)falsefalse0false
0
BfalseYes (true)Yes (true)false0falsefalse
0
CfalseYes (true)falsefalse0false

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (2 entries)

Relationship With OrgRelationshipWithOrgTxtLoan PurposeLoanPurposeTxtLoan From OrganizationLoanFromOrganizationIndOriginal PrincipalOriginalPrincipalAmtBalance DueBalanceDueAmtDefaultDefaultIndBoard Or Committee ApprovalBoardOrCommitteeApprovalIndWritten AgreementWrittenAgreementInd
VALERY A AKOPOV MD
OFFICERTUITIONYes (X)$31,250$25,200falseYes (true)Yes (true)
ANTHONY J BUDZINSKI
OFFICERTUITIONYes (X)$31,250$25,200falseYes (true)Yes (true)
FieldValueIRS element (for citing)
Total Balance Due$50,400TotalBalanceDueAmt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (8 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
PAMELA ETHERIDGE
WIFE OF OFFICER$72,091EMPLOYEE OF WELLSTARYes (true)
GREG FORTGANG
SON-IN-LAW OF TRUSTEE$88,648EMPLOYEE OF WELLSTARYes (true)
JESSICA HANEY
DAUGHTER OF OFFICER$38,716EMPLOYEE OF WELLSTARYes (true)
MISTY S DECOUX
WIFE OF OFFICER$76,950EMPLOYEE OF WELLSTARYes (true)
NADINE FRANCIS
WIFE OF OFFICER$76,007EMPLOYEE OF WELLSTARYes (true)
JENNIFER HANEY
DAUGHTER-IN-LAW OF OFFcr.$81,489EMPLOYEE OF WELLSTARYes (true)
MATTHEW MADDOX
SON OF BOARD MEMBER$84,611EMPLOYEE OF WELLSTARYes (true)
BONNIE MILLER
WIFE OF BOARD MEMBER$34,191EMPLOYEE OF WELLSTARYes (true)

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE L, PART IV, LINES 1-8FormAndLineReferenceDesc
ExplanationBUSINESS 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 (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 4APROGRAM 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 and long term nursing care. The system through its affiliated business organizations operates 11 hospitals (kennestone, cobb, paulding medical, 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 subordinate affiliates: - cobb hospital, inc.; - chs foundation, inc. (investment management); - 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 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. The 11 hospital locations are acute care facilities with inpatient, outpatient, and emergency services. Paulding medical center is home to a full care nursing home, paulding nursing center and west georgia medical center also home to two full care nursing homes. 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 100 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 charity care policy. In fiscal year 2016 and 2015, wellstar affiliate hospitals made $147.9 million and $100.9 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, 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. Health screenings, medical supplies, and immunizations are provided to children through local health departments and health fairs with system sponsorship in many cases. The costs of these services are included in operating expenses. The system promotes health education and activities for students, parents, and teachers through its partner-in-education programs. 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 and Statistics (Services Provided System-Wide): Licensed Beds 2,775 Adult Discharges 80,835 Newborn Discharges 10,896 Emergency Room Visits - 453,429 Surgeries - 52,301 Cath Lab/Pacemakers/EP 11,238 Non-ED O/P Radiology Procedures - 373,364 Med/Surg. Short Stay Cases - 355 GI Lab Procedures - 6,790 Radiology Oncology Procedures - 24,431 COMMUNITY BENEFITS Wellstar Health System participates and collaborates with patients and residents in meeting health needs and improving the overall quality of life in the community. This is especially important in responding to the needs of the underserved regardless of the system's ability to generate a positive margin. Some services would possibly be discontinued if based on a purely financial basis. The following are some examples of the system's services that provide community benefits (and a monetary value of those benefits if known). Clinics: Wellstar is affiliated with several clinics which provide free or discounted health services to persons who cannot afford to pay or those who are not expected to pay. Community Health/Education: Wellstar's Marketing and Public Relations department provides free brochures on a variety of health-related issues. On a quarterly basis Wellstar sends out a wellness magazine entitled "Health and You" to significant number of homes in the community/service area. The magazine provides information on health issues and a schedule of health related classes/seminars available throughout the system. While the magazine is an excellent referral source for Wellstar's varied services, it provides fre
FORM 990, PART IV, LINE 12BAUDITED 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 HEALTH SERVICES, INC., WELLSTAR WEST GEORGIA MEDICAL CENTER, INC., Wellstar Foundation, Inc., WELLSTAR WEST GEORGIA FOUNDATION, INC., CHS Foundation, Inc., Community Assurance Company, Ltd., 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 VI, SECTION B, LINE 4 SIGNIFICANT CHANGES TO ORGANIZATION'S GOVERNING DOCUMENTS During the fiscal year ending June 30, 2016, the bylaws of WellStar Health System, Inc. were amended to increase the maximum number of members on the Board of Trustees as well change the composition of the board to include Trustees from West Georgia Medical Center, Inc., a controlled subsidiary of WellStar Health System, Inc.
FORM 990, PART VI, SECTION B, LINE 11BBOARD 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. Generally, 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 engages the Hay Group 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. Currently the executive compensation committee consists of five members of the Board of Trustees as well as the CEO. 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 trustee 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. When performance is at a predetermined targeted level, the compensation is intended to be at or around the median of compensation paid to similar positions at similar organizations (the "market"). 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 the Hay Group 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 approved at the following committee meeting. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS MADE AVAILABLE TO THE PUBLIC The organization and its subsidiaries 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 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 of the organizations exceeds 40 hours per 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 ($199,849,000) ASSETS RELEASED FROM RESTRICTION 1,075,000 OTHER CHANGES* (56,255,042) -------------- Total Other Changes in Net Assets ($255,029,042) *FOR THE REPORTING PERIOD, WELLSTAR HEALTH SYSTEM, INC. HAD A CHANGE IN NET ASSETS OF ($56,255,042) RELATED TO TRANSFERS TO AFFILIATES AS PART OF THE ALLOCATION OF INCOME STATEMENT AND BALANCE SHEET TRANSACTIONS OVER THE YEAR.
FORM 990 PART IX LINE 11GDESCRIPTION:PURCHASED SERVICES/CONTRACTS TOTAL FEES:79353321
FORM 990 PART IX LINE 11GDESCRIPTION:PROFESSIONAL FEES TOTAL FEES:4297014
FORM 990 PART IX LINE 11GDESCRIPTION:TAXES, LICENSES TOTAL FEES:3441707
FORM 990 PART IX LINE 11GDESCRIPTION:OTHER FEES TOTAL FEES:6512087

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (18 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
Wellstar Medical Group LLC
793 SAWYER ROADMariettaGA300622222273818647HealthcareGA$0$0WHS Inc
Cobb Gynecologists 2 LLC
793 SAWYER ROADMariettaGA300622222020808099HealthcareGA$0$0WHS INC
South Cobb OB-GYN 2 LLC
793 SAWYER ROADMariettaGA300622222020808071HealthcareGA$0$0WHS INC
WellStar Psychiatry LLC
793 SAWYER ROADMariettaGA300622222582500211HealthcareGA$0$0WHS INC
WellStar Kennestone OBGYN 2 LLC
793 SAWYER ROADMariettaGA300622222300355553HealthcareGA$0$0WHS INC
WellStar Kennestone OBGYN LLC
793 SAWYER ROADMariettaGA300622222582499183HealthcareGA$0$0WHS INC
WellStar Medical Specialists 2 LLC
793 SAWYER ROADMariettaGA300622222753261729HealthcareGA$0$0WHS INC
WellStar Homecare Billing Services LLC
793 SAWYER ROADMariettaGA300622222582479534HealthcareGA$0$0WHS INC
Wellstar Windy Hill Apothecary Bill Srv
793 SAWYER ROADMariettaGA300622222562511925HealthcareGA$0$0WHS INC
Wellstar Home Health LLC
793 SAWYER ROADMariettaGA300622222270277843HealthcareGA$0$0WHS INC
Wellstar Health Network LLC
793 SAWYER ROADMariettaGA300622222273870970HealthcareGA$0$0WHS Inc
Wellstar Health Ventures LLC
793 SAWYER ROADMariettaGA300622222453754932HealthcareGA$0$0WHS INC
Wellstar IPA LLC
793 SAWYER ROADMariettaGA300622222581649541InsuranceGA$0$0WHS INC
Wellstar Community Hospice LLC
793 SAWYER ROADMariettaGA300622222134350580HealthcareGA$0$0WHS INC
Center for Health Transformation
793 SAWYER ROADMariettaGA300622222581649541HealthcareGA$0$0WHS INC
WellStar Clinical Partners LLC
793 SAWYER ROADMariettaGA300622222581649541HEALTHCAREGA$0$0WHS INC
WELLSTAR RESTAURANT SERVICES LLC
793 SAWYER ROADMARIETTAGA300622222581649541FOOD SERVICESGA$0$0WHS INC
WELLSTAR CLINICAL PARTNERS ATLANTA LLC
793 SAWYER ROADMARIETTAGA300622222581649541HEALTHCAREGA$0$0WHS INC

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (15 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
CHS Foundation Inc
793 SAWYER ROADMariettaGA300622222581649540FoundationGA501(C)(3)11 Type 2WHS INCYes (true)
Cobb Hospital Inc
793 SAWYER ROADMariettaGA300622222580968382HealthcareGA501(C)(3)3WHS INCYes (true)
Douglas Hospital Inc
793 SAWYER ROADMariettaGA300622222582026750HealthcareGA501(C)(3)3WHS INCYes (true)
Kennestone Hospital Inc
793 SAWYER ROADMariettaGA300622222582032904HealthcareGA501(C)(3)3WHS INCYes (true)
Paulding Medical Center Inc
793 SAWYER ROADMariettaGA300622222582095884HealthcareGA501(C)(3)3WHS INCYes (true)
Wellstar Foundation Inc
793 SAWYER ROADMariettaGA300622222581627413FoundationGA501(C)(3)11 Type 2WHS INCYes (true)
WELLSTAR ATLANTA MEDICAL CENTER INC
793 SAWYER ROADMARIETTAGA300622222810837031HEALTHCAREGA501(C)(3)3WHS INCYes (true)
WELLSTAR NORTH FULTON HOSPITAL INC
793 SAWYER ROADMARIETTAGA300622222810851756HEALTHCAREGA501(C)(3)3WHS INCYes (true)
WELLSTAR SPALDING REGIONAL HOSPITALINC
793 SAWYER ROADMARIETTAGA300622222810864789HEALTHCAREGA501(C)(3)3WHS INCYes (true)
WELLSTAR SYLVAN GROVE HOSPITAL INC
793 SAWYER ROADMARIETTAGA300622222810875069HEALTHCAREGA501(C)(3)3WHS INCYes (true)
WEST GEORGIA MEDICAL CENTER INC
793 SAWYER ROADMARIETTAGA300622222205497506HEALTHCAREGA501(C)(3)3WHS INCYes (true)
WEST GEORGIA HEALTH SERVICES INC
793 SAWYER ROADMARIETTAGA300622222205497622HEALTHCAREGA501(C)(3)11 TYPE 3FIWHS INCYes (true)
VERNON WOODS RETIREMENT COMMUNITY INC
793 SAWYER ROADMARIETTAGA300622222582575049HEALTHCAREGA501(C)(3)9WHS INCYes (true)
WEST GEORGIA HEALTH FOUNDATION INC
793 SAWYER ROADMARIETTAGA300622222200936376FOUNDATIONGA501(C)(3)7whs incYes (true)
MEDICAL PARK FOUNDATION INC
793 SAWYER ROADMARIETTAGA300622222581303478FOUNDATIONGA501(C)(3)7WHS INCYes (true)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtPredominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndUBI Code VUBICodeVAmtGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPct
Kennestone EAST Parking Deck LLC
793 SAWYER ROADMariettaGA300666340200537100PARKINGGAWHS INCEXCLUDED-$104,495$2,238,524false$0false0.73000
COBB SOUTH PARKING DECK LLC
793 SAWYER ROADMariettaGA300622222752999669PARKINGGAWHS INCEXCLUDED-$10,389$645,938false$0false0.62500
GRIFFIN IMAGING LLC
793 SAWYER ROADMARIETTAGA300622222IMAGING CENTERGANAN/A
TENET EMSSPALDING 911 LLC
793 SAWYER ROADMARIETTAGA300622222OFF.BLDG/EMS CTRGANAN/A
NORTH FULTON PARKING DECK LP
793 SAWYER ROADMARIETTAGA300622222PARKINGGANAN/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1ForeignAddress/AddressLine1TxtCityForeignAddress/CityNmCountryForeignAddress/CountryCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtEntity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdLegal Domicile StateLegalDomicileStateCd
Community Assurance Co
3rd Fl Barclays Hse Shedden RdGeorge TownCJ581649541INSURANCECJWHS INCC CORP$23,871,317$81,943,2491.00000Yes (true)
WEST GEORGIA HEALTH PHYSICIANS INC
275125341PHYSICIAN PRAC.WHS INCC CORPfalse793 SAWYER ROADMARIETTAGA300622222GA
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgYes (true)AssetPurchaseFromOtherOrgInd
Asset ExchangeYes (true)AssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (true)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (true)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (true)ReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (9 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
Cobb Hospital Inc
q$67,958,957actual cost
Douglas Hospital Inc
q$25,466,377actual cost
Kennestone Hospital Inc
q$153,583,818actual cost
Paulding Medical Center Inc
q$21,933,539actual cost
COBB SOUTH PARKING DECK LLC
S$27,901ACTUAL COST
WELLSTAR NORTH FULTON HOSPITAL INC
Q$726,078ACTUAL COST
WELLSTAR ATLANTA MEDICAL CENTER INC
Q$1,297,635ACTUAL COST
WELLSTAR SPALDING REGIONAL HOSPITAL INC
Q$854,082ACTUAL COST
WELLSTAR SYLVAN GROVE HOSPITAL INC
Q$70,770ACTUAL COST

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE R, PART V, LINE 2FormAndLineReferenceDesc
ExplanationThe 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) n) Sharing of paid employees, o) 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