WELLSTAR HEALTH SYSTEM INC: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- WELLSTAR HEALTH SYSTEM INC (EIN 58-1649541)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-05-15
- IRS object ID
- 201501359349302220
- Schema version
- 2013v4.0
- 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
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-05-15T09:01:38-05:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2001 MARKET ST SUITE 1700 | AddressLine1 |
| City | PHILADELPHIA | City |
| State | PA | State |
| ZIP Code | 19103 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581649541 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WELLSTAR HEALTH SYSTEM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JAMES M SWARTZ | InCareOfNm |
| Business Name Control | WELL | BusinessNameControlTxt |
| Phone | 7707925023 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 SANDY PLAINS ROAD | AddressLine1 |
| Address Line2 | Suite | AddressLine2 |
| City | MARIETTA | City |
| State | GA | State |
| ZIP Code | 300666340 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES SWARTZ | PersonNm |
| Person Title | VP ACCOUNTING | PersonTitleTxt |
| Phone | 7709567827 | PhoneNum |
| Signature | 2015-05-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MATTHEW D PETROSKI | PreparerPersonNm |
| PTIN | P00853132 | PTIN |
| Phone | 7709567827 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-03-07 17:11:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | REYNOLD J JENNINGS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 Sandy Plains Road | AddressLine1 |
| City | Marietta | City |
| State | GA | State |
| ZIP Code | 300666340 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $747,040,515 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.wellstar.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1994 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | TO DELIVER WORLD-CLASS CHARITABLE HEALTHCARE TO THE COMMUNITY. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 5817 | TotalEmployeeCnt |
| Total Gross UBI | $275,210 | TotalGrossUBIAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $653,903,471 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $664,865,794 | CYProgramServiceRevenueAmt |
| PY Investment Income | $28,077,016 | PYInvestmentIncomeAmt |
| CY Investment Income | $54,674,985 | CYInvestmentIncomeAmt |
| PY Other Revenue | $21,014,857 | PYOtherRevenueAmt |
| CY Other Revenue | $26,362,125 | CYOtherRevenueAmt |
| PY Total Revenue | $702,995,344 | PYTotalRevenueAmt |
| CY Total Revenue | $745,902,904 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,518,880 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,167,763 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $397,394,838 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $420,122,898 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,899,305 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $215,783,890 | PYOtherExpensesAmt |
| CY Other Expenses | $239,109,495 | CYOtherExpensesAmt |
| PY Total Expenses | $614,697,608 | PYTotalExpensesAmt |
| CY Total Expenses | $660,400,156 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $88,297,736 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $85,502,748 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $2,074,237,739 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,289,388,627 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $830,212,494 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,012,073,035 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,244,025,245 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,277,315,592 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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 THAT WE SERVE. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $443,966,825 | ExpenseAmt |
| Grant | $1,167,763 | GrantAmt |
| Revenue | $664,865,794 | RevenueAmt |
| Desc | 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 FIVE HOSPITALS(KENNESTONE, COBB, PAULDING MEDICAL, DOUGLAS AND WINDY HILL), 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 FUND-RAISING ORGANIZATION, WELLSTAR FOUNDATION, INC. THE SERVICE AREA FOR THE SYSTEM ENCOMPASSES PARTS OF THE NORTHWESTERN SECTION OF THE STATE OF GEORGIA - THE PRIMARY AREA BEING IN BARTOW, CHEROKEE, COBB, DOUGLAS AND PAULDING COUNTIES. APPROXIMATELY 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. WELLSTAR HEALTH SYSTEM IS A PARENT CORPORATION WHICH PROVIDES OVERALL COORDINATION INCLUDING GOVERNING BODY TO ITS SEVEN SUBORDINATE AFFILIATES: 1) COBB HOSPITAL, INC; 2) CHS FOUNDATION, INC (INVESTMENT MANAGEMENT); 3) DOUGLAS HOSPITAL INC; 4) KENNESTONE HOSPITAL, INC; 5) PAULDING MEDICAL CENTER, INC; 6) WELLSTAR FOUNDATION INC. AND 7)COMMUNITY ASSURANCE COMPANY, LTD. (A CAPTIVE SELF-INSURANCE ORGANIZATION). 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, ANCILLIARY AND SUPPORT SERVICES, URGENT CARE SERVICES AND HOME HEALTH SERVICES. THE SYSTEM INCLUDES A RESIDENTIAL FACILITY ON THE KENNESTONE HOSPITAL CAMPUS, CALLED ATHERTON PLACE. ARTHERTON PLACE ALSO HOUSES AN ASSISTED LIVING UNIT AS AN ADDITIONAL LEVEL OF CARE. THE FIVE HOSPITALS ARE ACUTE CARE FACILITIES WITH INPATIENT, OUTPATIENT, AND EMERGENCY SERVICES. PAULDING MEDICAL CENTER IS HOME TO A FULL CARE NURSING HOME, PAULDING NURSING CENTER. 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 85 PHYSICIAN PRACTICES AND SEVERAL URGENT CARE CENTERS. THE SYSTEM IS THUS ABLE TO PROVIDE A COMPLETE CONTINUUM OF CARE FOR THE COMMUNITY ITS 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. Charges foregone, based on established rates, totaled approximately $343.8 million and $314.8 million in 2012 and 2013 respectively. In fiscal 2013, Wellstar affiliate hospitals made $15.5 million 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-1,321 Discharges-64,376 Newborn Deliveries-9,560 Emergency Room Visits-322,082 Behavioral ER Visits-8,598 Surgeries-43,030 Cath Lab/Pacemakers/EP-9,741 Non-ED O/P Radiology Procedures-285,677 Medical Group Visits-1,433,816 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. During FY2013 as in the prior year the clinics at Kennestone and Cobb Hospitals experienced a combined total of 8,000 patient visits at a cost of $2.8 million. 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 180,000 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 free medical information to the households receiving the publication. Wellstar provides support groups and educational opportunities to the community on a variety of topics (examples-- men's and women's health issues, palliative care, mental health, birthing classes, etc.) Some of these opportunities are provided free of charge or at a minimal fee. Wellstar also provides free or low cost screen | Desc |
| Total Program Service Expenses | $443,966,825 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (true) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 5817 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Excess Business Holdings | false | ExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES M SWARTZ | PersonNm |
| Phone | 7707925023 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 805 SANDY PLAINS ROAD | AddressLine1 |
| City | MARIETTA | City |
| State | GA | State |
| ZIP Code | 300666340 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (81 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| AVRIL P BECKFORD MD | ||||||||||
| TRUSTEE | 40.0 | 10.0 | Yes (X) | $456,909 | $0 | $29,970 | ||||
| RANDALL BENTLEY JR | ||||||||||
| TRUSTEE | 1.0 | 5.0 | Yes (X) | $20,619 | $0 | $0 | ||||
| OTIS BRUMBY III | ||||||||||
| TRUSTEE | 1.0 | 5.0 | Yes (X) | $3,687 | $0 | $0 | ||||
| SHAN COOPER | ||||||||||
| TRUSTEE | 1.0 | 5.0 | Yes (X) | $1,218 | $0 | $0 | ||||
| ROBERT CROSS MD | ||||||||||
| TRUSTEE | 1.0 | 5.0 | Yes (X) | $5,266 | $0 | $0 | ||||
| T E RUSTY DURHAM | ||||||||||
| TRUSTEE | 10.0 | 5.0 | Yes (X) | $37,928 | $0 | $13,445 | ||||
| THOMAS GEARHARD MD | ||||||||||
| TRUSTEE | 40.0 | 10.0 | Yes (X) | $484,242 | $0 | $72,307 | ||||
| DAVID HAFNER MD | ||||||||||
| TRUSTEE | 1.0 | 5.0 | Yes (X) | $24,386 | $0 | $0 | ||||
| T FITZ JOHNSON | ||||||||||
| TRUSTEE | 1.0 | 5.0 | Yes (X) | $18,008 | $0 | $0 | ||||
| CHARLES J JONES | ||||||||||
| TRUSTEE | 1.0 | 5.0 | Yes (X) | $17,308 | $0 | $0 | ||||
| JANIE MADDOX | ||||||||||
| TRUSTEE - CHAIR | 1.0 | 5.0 | Yes (X) | $19,581 | $0 | $0 | ||||
| GARY MILLER | ||||||||||
| TRUSTEE - VICE CHAIR | 1.0 | 5.0 | Yes (X) | $4,249 | $0 | $0 | ||||
| STEVEN W OWEIDA MD | ||||||||||
| TRUSTEE | 1.0 | 5.0 | Yes (X) | $21,472 | $0 | $0 | ||||
| TOM PHILLIPS | ||||||||||
| TRUSTEE | 1.0 | 5.0 | Yes (X) | $2,734 | $0 | $0 | ||||
| WALTER G ROBINSON | ||||||||||
| TRUSTEE | 1.0 | 5.0 | Yes (X) | $10,640 | $0 | $0 | ||||
| FRANK ROS | ||||||||||
| TRUSTEE | 1.0 | 5.0 | Yes (X) | $3,747 | $0 | $0 | ||||
| W ALLEN SEPARK | ||||||||||
| TRUSTEE | 1.0 | 7.0 | Yes (X) | $9,844 | $0 | $0 | ||||
| JEFFERY THARP MD | ||||||||||
| TRUSTEE | 40.0 | 10.0 | Yes (X) | $566,320 | $0 | $72,948 | ||||
| VALERY A AKOPOV MD | ||||||||||
| VP & CHIEF OF HOSPITALISTS | 40.0 | 10.0 | $394,355 | $0 | $53,783 | Yes (X) | ||||
| DAVID W ANDERSON | ||||||||||
| EXEC VP HR/OL/CCO | 40.0 | 10.0 | $590,159 | $0 | $64,119 | Yes (X) | ||||
| NICOLE ASHE | ||||||||||
| VP FINANCE & CFO WMG | 40.0 | 10.0 | $256,832 | $0 | $46,130 | Yes (X) | ||||
| TRACEY ATWATER | ||||||||||
| VP & FOUNDATION PRESIDENT | 48.0 | 2.0 | $264,868 | $0 | $48,197 | Yes (X) | ||||
| BARBARA BALLARD | ||||||||||
| VP HOMECARE & HOSPICE | 40.0 | 10.0 | $376,870 | $0 | $73,407 | Yes (X) | ||||
| JOSEPH L BRYWCZYNSKI | ||||||||||
| SVP HEALTH PARKS DEVELOPMENT | 40.0 | 10.0 | $319,737 | $0 | $59,522 | Yes (X) | ||||
| A JAMES BUDZINSKI | ||||||||||
| EXEC VP & CFO | 40.0 | 12.0 | $645,375 | $0 | $67,649 | Yes (X) | ||||
| DONALD CAMPBELL MD | ||||||||||
| SVP PHYS EDUC & STUDENT AFF | 40.0 | 10.0 | $437,419 | $0 | $45,134 | Yes (X) | ||||
| LEE RANDOLPH COOK | ||||||||||
| VP MEDICINE & BEHAVIORAL HLTH | 40.0 | 10.0 | $292,193 | $0 | $48,389 | Yes (X) | ||||
| BARBARA B COREY | ||||||||||
| SVP MANAGED CARE | 40.0 | 10.0 | $353,009 | $0 | $44,619 | Yes (X) | ||||
| BRUCE A DEAN | ||||||||||
| VP REAL ESTATE & DEP GEN COUN | 40.0 | 10.0 | $260,414 | $0 | $64,294 | Yes (X) | ||||
| SARATH DEGALA | ||||||||||
| VP REVENUE CYCLE MGMT | 40.0 | 10.0 | $289,953 | $0 | $34,966 | Yes (X) | ||||
| MARCIA DELK-PAYNE MD | ||||||||||
| SVP MED AFFAIRS & CQO | 40.0 | 10.0 | $434,313 | $0 | $51,552 | Yes (X) | ||||
| T MARK HANEY | ||||||||||
| SVP & HOSPITAL PRESIDENT | 2.0 | 48.0 | $0 | $334,058 | $46,179 | Yes (X) | ||||
| ROBERT D JANSEN MD | ||||||||||
| EXEC VP & PRES MEDICAL GROUP | 40.0 | 10.0 | $791,804 | $0 | $71,531 | Yes (X) | ||||
| REYNOLD J JENNINGS | ||||||||||
| PRESIDENT & CEO | 40.0 | 12.0 | $1,389,700 | $0 | $2,200 | Yes (X) | ||||
| CHRISTOPHER M KANE | ||||||||||
| SVP STRATEGIC PLAN & BUS DEV | 40.0 | 10.0 | $403,363 | $0 | $54,031 | Yes (X) | ||||
| BETH KOST | ||||||||||
| VP Compliance/Chf Privacy Ofcr | 40.0 | 10.0 | $278,339 | $0 | $37,798 | Yes (X) | ||||
| ELLEN LANGFORD | ||||||||||
| VP & COO WMG | 40.0 | 10.0 | $251,119 | $0 | $36,691 | Yes (X) | ||||
| LOUIS W LITTLE | ||||||||||
| SVP POST ACUTE/HOSP PRES | 2.0 | 48.0 | $0 | $303,532 | $53,864 | Yes (X) | ||||
| ROBERT MANDLER | ||||||||||
| VP DIAGNOSTIC OUTREACH | 40.0 | 10.0 | $274,343 | $0 | $59,721 | Yes (X) | ||||
| CAROL B MAXWELL | ||||||||||
| VP TALENT ACQUISTION | 40.0 | 10.0 | $128,331 | $0 | $12,302 | Yes (X) | ||||
| KIMBERLY W MENEFEE | ||||||||||
| SVP MARKETING & GOV AFFAIRS | 40.0 | 10.0 | $334,382 | $0 | $49,550 | Yes (X) | ||||
| JONATHAN B MORRIS MD | ||||||||||
| SVP CHIEF INFORMATION OFFICR | 40.0 | 10.0 | $479,551 | $0 | $47,874 | Yes (X) | ||||
| KEM M MULLINS | ||||||||||
| SVP & HOSP PRESIDENT | 2.0 | 48.0 | $0 | $429,024 | $43,672 | Yes (X) | ||||
| BRADFORD B NEWTON | ||||||||||
| VP INFORMATION TECH ADMIN | 40.0 | 10.0 | $215,090 | $0 | $38,727 | Yes (X) | ||||
| CRAIG OWENS | ||||||||||
| SVP & HOSP PRESIDENT | 2.0 | 48.0 | $0 | $382,729 | $40,702 | Yes (X) | ||||
| LEO E REICHERT | ||||||||||
| EXEC VP & GENERAL COUNSEL | 40.0 | 10.0 | $595,331 | $0 | $27,431 | Yes (X) | ||||
| MICHELLE M ROBINSON | ||||||||||
| VP MARKETING/PR/INTERNAL COMM | 40.0 | 10.0 | $230,978 | $0 | $33,982 | Yes (X) | ||||
| DEBORAH ROEGGE DE VITA | ||||||||||
| VP WOMEN & NEWBORN SVC LINE | 40.0 | 10.0 | $243,970 | $0 | $8,440 | Yes (X) | ||||
| CANDICE L SAUNDERS | ||||||||||
| EXEC VP & COO | 40.0 | 10.0 | $539,392 | $108,137 | $65,639 | Yes (X) | ||||
| CHRISTOPHER B SCULLEN | ||||||||||
| VP PULMONARY OPERATIONS | 40.0 | 10.0 | $196,607 | $0 | $2,497 | Yes (X) | ||||
| JEFFERY D STANLEY | ||||||||||
| VP PHARMACY & SYS COORD | 40.0 | 10.0 | $200,737 | $0 | $27,947 | Yes (X) | ||||
| JAMES M SWARTZ | ||||||||||
| VP ACCOUNTING | 40.0 | 10.0 | $228,870 | $0 | $36,502 | Yes (X) | ||||
| MARY TAVERNARO | ||||||||||
| VP HUMAN RESOURCES OPERATIONS | 40.0 | 10.0 | $241,535 | $0 | $41,187 | Yes (X) | ||||
| ADAM C THOMPSON | ||||||||||
| VP SURGERY | 40.0 | 10.0 | $202,684 | $0 | $17,822 | Yes (X) | ||||
| ANTHONY M TRUPIANO | ||||||||||
| SVP SUPPLY CHAIN | 40.0 | 10.0 | $361,685 | $0 | $47,393 | Yes (X) | ||||
| MARY L WESLEY | ||||||||||
| SVP NURSING SERVICES CNE | 40.0 | 10.0 | $349,633 | $0 | $56,860 | Yes (X) | ||||
| ROBIN WILSON MD | ||||||||||
| SVP CHIEF INNOVATION OFFICER | 40.0 | 10.0 | $510,364 | $0 | $28,431 | Yes (X) | ||||
| CHESTER ZBOROWSKI | ||||||||||
| VP Health Park Operations | 40.0 | 10.0 | $207,340 | $0 | $18,413 | Yes (X) | ||||
| PETER JUNGBLUT MD | ||||||||||
| SVP & MEDICAL DIRECTOR | 40.0 | 10.0 | $358,267 | $0 | $56,395 | Yes (X) | ||||
| KRISTYN GREIFER MD | ||||||||||
| VP POPULATION HEALTH MGMT | 40.0 | 10.0 | $263,708 | $0 | $10,138 | Yes (X) | ||||
| JIMMY FRANCIS | ||||||||||
| VP INFO TECHNOLOGY OPERATIONS | 40.0 | 10.0 | $150,343 | $0 | $580 | Yes (X) | ||||
| STEVEN GRACE | ||||||||||
| VP TALENT ACQUISITION | 40.0 | 10.0 | $144,341 | $0 | $4,206 | Yes (X) | ||||
| ELIZABETH LOUDERMILK | ||||||||||
| VP ENT INTELLIGENCE & INTGRTN | 40.0 | 10.0 | $240,446 | $0 | $11,978 | Yes (X) | ||||
| SANDRA LUCIUS | ||||||||||
| VP INFO TECHNOLOGY APPS | 40.0 | 10.0 | $177,459 | $0 | $26,570 | Yes (X) | ||||
| MICHAEL PAUL | ||||||||||
| VP FACILITIES ENG SUIPPORT SVC | 40.0 | 10.0 | $86,864 | $0 | $1,985 | Yes (X) | ||||
| BETHANY ROBERTSON | ||||||||||
| VP & CHIEF LEARNING OFFICER | 40.0 | 10.0 | $200,645 | $0 | $39,317 | Yes (X) | ||||
| RICHARD SIEGEL | ||||||||||
| VP CARDIOLOGY & CVM ADMIN | 40.0 | 10.0 | $337,829 | $0 | $62,810 | Yes (X) | ||||
| JAMES CLEMENTS | ||||||||||
| VP BUS DEV & STRATEGIC PRTNRSP | 40.0 | 10.0 | $131,463 | $0 | $11,124 | Yes (X) | ||||
| DANIEL WOODS | ||||||||||
| SVP & HOSPITAL PRESIDENT | 2.0 | 48.0 | $0 | $425,017 | $69,627 | Yes (X) | ||||
| DANIEL STYF | ||||||||||
| SVP PW HEALTH PLAN | 40.0 | 10.0 | $185,654 | $0 | $13,376 | Yes (X) | ||||
| BARRY MANGEL MD | ||||||||||
| CHIEF CARDIAC SERVICES | 50.0 | 0.0 | $700,647 | $0 | $68,531 | Yes (X) | ||||
| WILLIAM R MAYFIELD MD | ||||||||||
| CHIEF OF SURGERY SERVICES | 50.0 | 0.0 | $582,666 | $0 | $61,457 | Yes (X) | ||||
| ALAN R MUSTER MD | ||||||||||
| CHIEF PULMONARY SERVICES | 50.0 | 0.0 | $543,103 | $0 | $65,674 | Yes (X) | ||||
| PERRY G BUSBEE MD | ||||||||||
| CHIEF WOMENS SERVICES | 50.0 | 0.0 | $348,382 | $0 | $52,931 | Yes (X) | ||||
| SAID ELAHIHABI MD | ||||||||||
| MD | 50.0 | 0.0 | $1,438,817 | $0 | $66,685 | Yes (X) | ||||
| AHMAD KHALDI MD | ||||||||||
| MD | 50.0 | 0.0 | $906,068 | $0 | $48,531 | Yes (X) | ||||
| WILLIAM BENEDICT JR MD | ||||||||||
| MD | 50.0 | 0.0 | $951,179 | $0 | $53,791 | Yes (X) | ||||
| MARK MCLAUGHLIN MD | ||||||||||
| MD | 50.0 | 0.0 | $1,014,877 | $0 | $8,705 | Yes (X) | ||||
| SALVATORE MANNINO | ||||||||||
| MD | 50.0 | 0.0 | $780,635 | $0 | $67,506 | Yes (X) | ||||
| MICHAEL L GRAUE | ||||||||||
| FMR EXEC VP & COO | 0.0 | 0.0 | $1,166,074 | $0 | $36,144 | Yes (X) | ||||
| KENNETH C KUNZE MD | ||||||||||
| FMR SVP CHIEF MED OFFICER | 0.0 | 0.0 | $665,985 | $0 | $26,607 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $26,654,255 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,982,497 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,762,485 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 595 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| EPIC SYSTEMS CORPORATION | |||||
| POBOX 88314 | MILWAUKEE | WI | 532880314 | INFORMATION TECH SRV | $14,148,735 |
| IMPACT ADVISORS LLC | |||||
| 931 W 75TH STREET SUITE 137-304 | NAPERVILLE | IL | 60565 | CONSULTING | $7,641,896 |
| PRESIDIO NETWORKED SOLUTIONS | |||||
| PO BOX 822169 | PHILADELPHIA | PA | 191822169 | IS | $15,300,075 |
| INGLETT AND STUBBS INC | |||||
| PO BOX 932506 | ATLANTA | GA | 311932506 | GENERAL CONTRACTOR | $7,305,643 |
| BRASFIELD AND GORRIE LLC | |||||
| 1190 VAUGHN RD NW SUITE 100 | KENNESAW | GA | 30144 | GENERAL CONTRACTOR | $5,247,939 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 5 | CntrctRcvdGreaterThan100KCnt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT REVENUE | 621990 | $264,493,282 | $264,493,282 |
| COBB COUNTY DETENTION CENTER | 621990 | $5,324,465 | $5,324,465 |
| EQUITY IN EARNINGS OF HOSP AFFILIATES | 621990 | $136,583,663 | $136,583,663 |
| SHARED SERVICES COSTS RECOUPMENT | 621990 | $233,018,502 | $233,018,502 |
| WELLNESS CENTER | 621400 | $2,292,478 | $2,292,478 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,153,404 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $23,153,404 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $664,865,794 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $55,812,596 | TotalRevenueColumnAmt |
| Exclusion | $55,812,596 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,349,416 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $1,349,416 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,349,416 | TotalRevenueColumnAmt |
| Exclusion | $1,349,416 | ExclusionAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $1,137,611 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$1,137,611 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$1,137,611 | TotalRevenueColumnAmt |
| Exclusion | -$1,137,611 | ExclusionAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|
| LAUNDRY | 812300 | $275,210 | $275,210 | |
| CHILDCARE REVENUE | 621990 | $1,387,060 | $1,387,060 | |
| OTHER REVENUE | 621990 | $23,350,439 | $23,350,439 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $25,012,709 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $745,902,904 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $664,865,794 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $275,210 | UnrelatedBusinessRevenueAmt |
| Exclusion | $80,761,900 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $339,155 | TotalAmt |
| Program Services | $339,155 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $828,608 | TotalAmt |
| Program Services | $828,608 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,812,505 | TotalAmt |
| Program Services | $18,009,223 | ProgramServicesAmt |
| Management And General | $4,491,508 | ManagementAndGeneralAmt |
| Fundraising | $311,774 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,807,851 | TotalAmt |
| Program Services | $252,426,836 | ProgramServicesAmt |
| Management And General | $70,633,972 | ManagementAndGeneralAmt |
| Fundraising | $747,043 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,140,705 | TotalAmt |
| Program Services | $20,819,535 | ProgramServicesAmt |
| Management And General | $7,213,514 | ManagementAndGeneralAmt |
| Fundraising | $107,656 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,989,839 | TotalAmt |
| Program Services | $9,932,618 | ProgramServicesAmt |
| Management And General | $10,915,783 | ManagementAndGeneralAmt |
| Fundraising | $141,438 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,371,998 | TotalAmt |
| Program Services | $17,152,410 | ProgramServicesAmt |
| Management And General | $7,110,705 | ManagementAndGeneralAmt |
| Fundraising | $108,883 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,453,940 | TotalAmt |
| Management And General | $1,453,940 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $477,157 | TotalAmt |
| Management And General | $477,157 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $81,232,735 | TotalAmt |
| Program Services | $45,233,289 | ProgramServicesAmt |
| Management And General | $35,726,416 | ManagementAndGeneralAmt |
| Fundraising | $273,030 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,246,585 | TotalAmt |
| Program Services | $1,403,010 | ProgramServicesAmt |
| Management And General | $6,778,728 | ManagementAndGeneralAmt |
| Fundraising | $64,847 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,155,453 | TotalAmt |
| Program Services | $7,849,492 | ProgramServicesAmt |
| Management And General | $216,480 | ManagementAndGeneralAmt |
| Fundraising | $89,481 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,740,298 | TotalAmt |
| Program Services | $16,641,484 | ProgramServicesAmt |
| Management And General | $8,096,311 | ManagementAndGeneralAmt |
| Fundraising | $2,503 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,088,805 | TotalAmt |
| Program Services | $1,036,870 | ProgramServicesAmt |
| Management And General | $1,041,199 | ManagementAndGeneralAmt |
| Fundraising | $10,736 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,696,371 | TotalAmt |
| Program Services | $1,093,453 | ProgramServicesAmt |
| Management And General | $1,591,769 | ManagementAndGeneralAmt |
| Fundraising | $11,149 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,545,875 | TotalAmt |
| Management And General | $11,545,875 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,340 | TotalAmt |
| Program Services | $203,193 | ProgramServicesAmt |
| Management And General | $30,147 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,743,635 | TotalAmt |
| Program Services | $12,344,727 | ProgramServicesAmt |
| Management And General | $20,385,353 | ManagementAndGeneralAmt |
| Fundraising | $13,555 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,990,883 | TotalAmt |
| Program Services | $6,336,766 | ProgramServicesAmt |
| Management And General | $16,654,117 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| REPAIRS & MAINTENANCE | $29,401,164 | $20,375,373 | $9,025,791 | |
| MEDICAL SUPPLIES | $11,349,481 | $11,349,481 | ||
| OTHER OPERATING EXPENSES | $1,753,773 | $591,302 | $1,145,261 | $17,210 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $660,400,156 | TotalAmt |
| Program Services | $443,966,825 | ProgramServicesAmt |
| Management And General | $214,534,026 | ManagementAndGeneralAmt |
| Fundraising | $1,899,305 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,636 | BOYAmt |
| EOY | $65,044 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,858,777 | BOYAmt |
| EOY | $33,898,944 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,238,153 | BOYAmt |
| EOY | $32,995,490 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,024,689 | BOYAmt |
| EOY | $8,096,858 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $40,502,038 | BOYAmt |
| EOY | $34,888,229 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $630,949,041 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $274,611,543 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $260,732,010 | BOYAmt |
| EOY | $356,337,498 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $786,154,750 | BOYAmt |
| EOY | $675,250,308 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,437,459 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $901,261,227 | BOYAmt |
| EOY | $1,147,856,256 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,074,237,739 | BOYAmt |
| EOY | $2,289,388,627 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,542,553 | BOYAmt |
| EOY | $227,603,596 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $515,306,698 | BOYAmt |
| EOY | $516,089,829 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,088 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $208,269,155 | BOYAmt |
| EOY | $268,379,610 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $830,212,494 | BOYAmt |
| EOY | $1,012,073,035 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,233,913,516 | BOYAmt |
| EOY | $1,262,583,371 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,144,876 | BOYAmt |
| EOY | $9,983,343 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,966,853 | BOYAmt |
| EOY | $4,748,878 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,244,025,245 | BOYAmt |
| EOY | $1,277,315,592 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,074,237,739 | BOYAmt |
| EOY | $2,289,388,627 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $85,502,748 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,844,055 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$58,056,456 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| Certification | Yes (X) | CertificationInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Supported Org Information SupportedOrgInformationGrp (4 entries)
| EINEIN | Organization TypeOrganizationTypeDesc | Governing Document ListedGoverningDocumentListedInd | Supported Org NotifiedSupportedOrgNotifiedInd | US OrganizedUSOrganizedInd | SupportSupportAmt |
|---|---|---|---|---|---|
| COBB HOSPITAL INC | |||||
| 580968382 | 03 | Yes (true) | Yes (true) | Yes (true) | $62,612,216 |
| PAULDING MEDICAL CENTER INC | |||||
| 582095884 | 03 | Yes (true) | Yes (true) | Yes (true) | $13,508,132 |
| KENNESTONE HOSPITAL INC | |||||
| 582032904 | 03 | Yes (true) | Yes (true) | Yes (true) | $134,780,804 |
| DOUGLAS HOSPITAL INC | |||||
| 582026750 | 03 | Yes (true) | Yes (true) | Yes (true) | $22,125,350 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 4 | SupportedOrganizationsTotalCnt |
| Support Sum | $233,026,502 | SupportSumAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | Yes (true) | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | Yes (true) | MediaAdvertisementsInd |
| Media Advertisements | $5,300 | MediaAdvertisementsAmt |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Mailings Members | $2,549 | MailingsMembersAmt |
| Publications Or Broadcast | Yes (true) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $2,322 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | Yes (true) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $190,000 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $211,772 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (true) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $6,541 | RalliesDemonstrationsAmt |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $144,207 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $562,691 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Form 990 Schedule C Part IV | FormAndLineReferenceDesc |
| Explanation | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,915,000 | BeginningYearBalanceAmt |
| Contributions | $771,000 | ContributionsAmt |
| Investment Earnings Or Losses | $799,000 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $6,485,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,286,000 | BeginningYearBalanceAmt |
| Contributions | $162,000 | ContributionsAmt |
| Investment Earnings Or Losses | $467,000 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $4,915,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,416,000 | BeginningYearBalanceAmt |
| Contributions | $75,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$37,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $168,000 | OtherExpendituresAmt |
| End Year Balance | $4,286,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,810,000 | BeginningYearBalanceAmt |
| Contributions | $24,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$70,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $652,000 | OtherExpendituresAmt |
| End Year Balance | $3,112,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,578,000 | BeginningYearBalanceAmt |
| Contributions | $19,000 | ContributionsAmt |
| Investment Earnings Or Losses | -$8,000 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $221,000 | OtherExpendituresAmt |
| End Year Balance | $3,368,000 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.73000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.27000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $45,066,660 | OtherCostOrOtherBasisAmt |
| Book Value | $45,066,660 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $163,176,432 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,178,681 | DepreciationAmt |
| Book Value | $115,997,751 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,292,883 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,744,590 | DepreciationAmt |
| Book Value | $4,548,293 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $408,700,403 | OtherCostOrOtherBasisAmt |
| Depreciation | $219,326,850 | DepreciationAmt |
| Book Value | $189,373,553 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,712,663 | OtherCostOrOtherBasisAmt |
| Depreciation | $361,422 | DepreciationAmt |
| Book Value | $1,351,241 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $356,337,498 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (5 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| UNAMORTIZED BORROWING COSTS | $2,461,381 |
| OTHER RECEIVABLES | $1,032,674 |
| OTHER PREPAIDS | $743,322 |
| EQUITY IN AFFILIATES | $1,138,322,600 |
| OTHER LT ASSETS | $5,296,279 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,147,856,256 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED PENSION LIABILITY | $163,476,178 |
| OTHER LONG TERM LIABILITIES | $26,620,171 |
| INSURANCE RESERVES | $78,283,261 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $268,379,610 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990 Schedule D Part V Line 4 | The endowment funds held on Wellstar Health System 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 2 TAX LIABILITY | The following footnote from the WellStar Health System and Affiliates audited financial statements details the income tax position for the reporting period: "WellStar and all but one of 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. CAC is a controlled foreign corporation not subject to Federal Tax. WellStar applies FASB ASC 740, Income Taxes, which addresses accounting for uncertainties in income tax positions. It also provides guidance on when tax positions are recognized in an entity's financial statements and how the values of these positions are determined. There is no impact on WellStar's combined financial statements as a result of the application of ASC 740." |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (18 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| American Cancer Society | |||||||
| 1825 Barrett Lakes Blvd Suite 280 | Kennesaw | GA | 30144 | 131623888 | 501 (c) (3) | $86,000 | Sponsor Fundraiser |
| American Heart Association | |||||||
| 1101 Northchase Parkway Suite 1 | Marietta | GA | 30067 | 580198114 | 501 (c) (3) | $40,000 | Sponsor Fundraiser |
| Cherokee County Chamber of Commerce | |||||||
| PO Box 4998 | Canton | GA | 30114 | 582487501 | 501 (c) (6) | $10,590 | Sponsor Fundraiser |
| Cobb Chamber of Commerce | |||||||
| PO Box 671868 | Marietta | GA | 30006 | 582487501 | 501 (c) (6) | $12,225 | Sponsor Fundaraiser |
| March of Dimes | |||||||
| 1775 The Exchange Suite 515 | Atlanta | GA | 30339 | 131846366 | 501 (c) (3) | $15,000 | Sponsor Fundraiser |
| Paulding County Chamber of Commerce | |||||||
| 455 Jimmy Campbell Pkwy | Dallas | GA | 30132 | $5,540 | Sponsor Fundraiser | ||
| YWCA of Northwest Georgia | |||||||
| 48 Henderson St | Marietta | GA | 30064 | 580617782 | 501 (c) (3) | $25,000 | Sponsor Fundraiser |
| Rotary Club of East Cobb | |||||||
| PO Box 72081 | Marietta | GA | 30007 | 581654204 | 501 (c) (3) | $7,500 | Sponsorship |
| Colon Cancer Alliance | |||||||
| 1025 Vermont Ave NW | Washington | DC | 20005 | 860947831 | 501 (c) (3) | $6,000 | Sponsor Fundraiser |
| Towne Center at Cobb | |||||||
| 400 Barrett Pkwy | Kennesaw | GA | 30144 | 743214411 | 501 (c) (3) | $5,250 | Sponsor Fundraiser |
| The Salvation Army | |||||||
| 740 Marietta St NW | Atlanta | GA | 30318 | 580660606 | 501 (c) (3) | $6,000 | Sponsor Fundraiser |
| The Careplace | |||||||
| 1707 N Blairs Bridge Rd | Austell | GA | 30168 | 270070164 | 501 (c) (3) | $7,500 | Sponsor Fundraiser |
| Sope Creek Foundation | |||||||
| P O Box 681691 | Marietta | GA | 30068 | 582266191 | 501 (c) (6) | $10,000 | Sponsor Fundraiser |
| Lung Cancer Alliance | |||||||
| 888 16th St NW Suite 150 | Washington | DC | 20006 | 911821040 | 501 (c) (3) | $10,000 | Sponsor Fundraiser |
| Georgia Museums Inc | |||||||
| P O Box 3248 | Caterville | GA | 30120 | 201234015 | 501 (c) (3) | $10,000 | Sponsor Fundraising |
| WFSH - FM | |||||||
| 2970 Peachtree Rd NW Suite 700 | Atlanta | GA | 30305 | 770388924 | 501 (c) (6) | $11,000 | Sponsor Fundraiser |
| City of Kennesaw | |||||||
| 2529 J O Stephenson Ave NW | Kennesaw | GA | 30144 | 586010582 | $16,550 | Contribution | |
| Goshen Vallley | |||||||
| 387 Gosgen Church Way | Waleska | GA | 30183 | 582361483 | 501 (c) (3) | $25,000 | Sponsor Fundraiser |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 12 | Total501c3OrgCnt |
| Total Other Org | 6 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I PART I LINE 2 | FormAndLineReferenceDesc |
| Explanation | WELLSTAR HEALTH SYSTEM, INC. AND ITS AFFILIATES HAVE SET ASIDE FUNDS FOR CONTRIYUTIONS AND SPONSORSHIPS ON AN ANNUAL BASIS THAT PROVIDE ASSISTANCE TO NATIONAL AND LOCAL TAX EXEMPT ORGANIZATIONS IN THE FURTHERANCE OF THE COMMUNITY NEEDS. WELLSTAR ALSO HAS SEVERAL AGREEMENTS WITH AREA COLLEGES AND UNIVERSITIES TO PROMOTE HEALTHCARE RELATED CAREER OPPORTUNITIES. WELLSTAR PROVIDES SCHOLARSHIPS TO LOCAL STUDENTS FOR HEALTHCARE COURSES OF STUDY. ALL SPONSORSHIPS AND SCHOLARSHIPS ARE AWARD BASED ON SPECIFIC QUALIFICATIONS WITHOUT REGARD TO AGE, GENDER, OR ETHNICITY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Discretionary Spending Acct | Yes (X) | DiscretionarySpendingAcctInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | false | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (62 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| AVRIL P BECKFORD MD | ||||||||||||||
| TRUSTEE | $389,384 | $0 | $60,399 | $0 | $7,126 | $0 | $28,100 | $0 | $1,870 | $0 | $486,879 | $0 | $0 | $0 |
| THOMAS GEARHARD MD | ||||||||||||||
| TRUSTEE | $384,953 | $0 | $90,185 | $0 | $9,104 | $0 | $43,876 | $0 | $28,431 | $0 | $556,549 | $0 | $0 | $0 |
| JEFFERY THARP MD | ||||||||||||||
| TRUSTEE | $468,886 | $0 | $90,202 | $0 | $7,232 | $0 | $45,600 | $0 | $27,348 | $0 | $639,268 | $0 | $0 | $0 |
| VALERY A AKOPOV MD | ||||||||||||||
| VP & CHIEF OF HOSPITALISTS | $310,404 | $0 | $70,715 | $0 | $13,236 | $0 | $28,100 | $0 | $25,683 | $0 | $448,138 | $0 | $0 | $0 |
| DAVID W ANDERSON | ||||||||||||||
| EXEC VP HR/OL/CCO | $404,417 | $0 | $159,785 | $0 | $25,957 | $0 | $45,600 | $0 | $18,519 | $0 | $654,278 | $0 | $0 | $0 |
| NICOLE ASHE | ||||||||||||||
| VP FINANCE & CFO WMG | $214,535 | $0 | $31,427 | $0 | $10,870 | $0 | $22,501 | $0 | $23,629 | $0 | $302,962 | $0 | $0 | $0 |
| TRACEY ATWATER | ||||||||||||||
| VP & FOUNDATION PRESIDENT | $225,168 | $0 | $26,358 | $0 | $13,342 | $0 | $22,353 | $0 | $25,844 | $0 | $313,065 | $0 | $0 | $0 |
| BARBARA BALLARD | ||||||||||||||
| VP HOMECARE & HOSPICE | $232,916 | $0 | $126,392 | $0 | $17,562 | $0 | $45,600 | $0 | $27,807 | $0 | $450,277 | $0 | $0 | $0 |
| JOSEPH L BRYWCZYNSKI | ||||||||||||||
| SVP HEALTH PARKS DEVELOPMENT | $260,476 | $0 | $40,655 | $0 | $18,606 | $0 | $45,600 | $0 | $13,922 | $0 | $379,259 | $0 | $0 | $0 |
| A JAMES BUDZINSKI | ||||||||||||||
| EXEC VP & CFO | $526,234 | $0 | $102,668 | $0 | $16,473 | $0 | $45,600 | $0 | $22,049 | $0 | $713,024 | $0 | $0 | $0 |
| DONALD CAMPBELL MD | ||||||||||||||
| SVP PHYS EDUC & STUDENT AFF | $319,526 | $0 | $97,801 | $0 | $20,092 | $0 | $26,376 | $0 | $18,758 | $0 | $482,553 | $0 | $0 | $0 |
| LEE RANDOLPH COOK | ||||||||||||||
| VP MEDICINE & BEHAVIORAL HLTH | $250,291 | $0 | $29,549 | $0 | $12,353 | $0 | $28,100 | $0 | $20,289 | $0 | $340,582 | $0 | $0 | $0 |
| BARBARA B COREY | ||||||||||||||
| SVP MANAGED CARE | $294,105 | $0 | $45,904 | $0 | $13,000 | $0 | $21,192 | $0 | $23,427 | $0 | $397,628 | $0 | $0 | $0 |
| BRUCE A DEAN | ||||||||||||||
| VP REAL ESTATE & DEP GEN COUN | $222,219 | $0 | $26,013 | $0 | $12,182 | $0 | $45,600 | $0 | $18,694 | $0 | $324,708 | $0 | $0 | $0 |
| SARATH DEGALA | ||||||||||||||
| VP REVENUE CYCLE MGMT | $256,000 | $0 | $24,631 | $0 | $9,322 | $0 | $14,300 | $0 | $20,666 | $0 | $324,919 | $0 | $0 | $0 |
| MARCIA DELK-PAYNE MD | ||||||||||||||
| SVP MED AFFAIRS & CQO | $361,498 | $0 | $56,423 | $0 | $16,392 | $0 | $45,600 | $0 | $5,952 | $0 | $485,865 | $0 | $0 | $0 |
| MICHAEL L GRAUE | ||||||||||||||
| FMR EXEC VP & COO | $539,531 | $0 | $596,480 | $0 | $30,063 | $0 | $22,000 | $0 | $14,144 | $0 | $1,202,218 | $0 | $0 | $0 |
| T MARK HANEY | ||||||||||||||
| SVP & HOSPITAL PRESIDENT | $0 | $266,032 | $0 | $49,532 | $0 | $18,494 | $0 | $28,100 | $0 | $18,079 | $0 | $380,237 | $0 | $0 |
| ROBERT D JANSEN MD | ||||||||||||||
| EXEC VP & PRES MEDICAL GROUP | $576,801 | $0 | $191,534 | $0 | $23,469 | $0 | $45,600 | $0 | $25,931 | $0 | $863,335 | $0 | $0 | $0 |
| REYNOLD J JENNINGS | ||||||||||||||
| PRESIDENT & CEO | $975,000 | $0 | $392,445 | $0 | $22,255 | $0 | $0 | $0 | $2,200 | $0 | $1,391,900 | $0 | $0 | $0 |
| CHRISTOPHER M KANE | ||||||||||||||
| SVP STRATEGIC PLAN & BUS DEV | $333,404 | $0 | $52,038 | $0 | $17,921 | $0 | $28,100 | $0 | $25,931 | $0 | $457,394 | $0 | $0 | $0 |
| BETH KOST | ||||||||||||||
| VP Compliance/Chf Privacy Ofcr | $238,762 | $0 | $27,950 | $0 | $11,627 | $0 | $22,218 | $0 | $15,580 | $0 | $316,137 | $0 | $0 | $0 |
| KENNETH C KUNZE MD | ||||||||||||||
| FMR SVP CHIEF MED OFFICER | $557,251 | $0 | $79,798 | $0 | $28,936 | $0 | $21,789 | $0 | $4,818 | $0 | $692,592 | $0 | $0 | $0 |
| ELLEN LANGFORD | ||||||||||||||
| VP & COO WMG | $215,010 | $0 | $25,595 | $0 | $10,514 | $0 | $17,494 | $0 | $19,197 | $0 | $287,810 | $0 | $0 | $0 |
| LOUIS W LITTLE | ||||||||||||||
| SVP POST ACUTE/HOSP PRES | $0 | $241,301 | $0 | $46,915 | $0 | $15,316 | $0 | $30,800 | $0 | $23,064 | $0 | $357,396 | $0 | $0 |
| ROBERT MANDLER | ||||||||||||||
| VP DIAGNOSTIC OUTREACH | $209,039 | $0 | $45,374 | $0 | $19,930 | $0 | $45,168 | $0 | $14,553 | $0 | $334,064 | $0 | $0 | $0 |
| KIMBERLY W MENEFEE | ||||||||||||||
| SVP MARKETING & GOV AFFAIRS | $275,658 | $0 | $43,175 | $0 | $15,549 | $0 | $28,100 | $0 | $21,450 | $0 | $383,932 | $0 | $0 | $0 |
| JONATHAN B MORRIS MD | ||||||||||||||
| SVP CHIEF INFORMATION OFFICR | $360,500 | $0 | $104,879 | $0 | $14,172 | $0 | $22,174 | $0 | $25,700 | $0 | $527,425 | $0 | $0 | $0 |
| KEM M MULLINS | ||||||||||||||
| SVP & HOSP PRESIDENT | $0 | $370,800 | $0 | $36,921 | $0 | $21,303 | $0 | $22,600 | $0 | $21,072 | $0 | $472,696 | $0 | $0 |
| BRADFORD B NEWTON | ||||||||||||||
| VP INFORMATION TECH ADMIN | $187,990 | $0 | $17,821 | $0 | $9,279 | $0 | $20,733 | $0 | $17,994 | $0 | $253,817 | $0 | $0 | $0 |
| CRAIG OWENS | ||||||||||||||
| SVP & HOSP PRESIDENT | $0 | $263,719 | $0 | $105,293 | $0 | $13,717 | $0 | $19,770 | $0 | $20,932 | $0 | $423,431 | $0 | $0 |
| LEO E REICHERT | ||||||||||||||
| EXEC VP & GENERAL COUNSEL | $477,407 | $0 | $93,142 | $0 | $24,782 | $0 | $0 | $0 | $27,431 | $0 | $622,762 | $0 | $0 | $0 |
| MICHELLE M ROBINSON | ||||||||||||||
| VP MARKETING/PR/INTERNAL COMM | $191,580 | $0 | $29,902 | $0 | $9,496 | $0 | $13,817 | $0 | $20,165 | $0 | $264,960 | $0 | $0 | $0 |
| DEBORAH ROEGGE DE VITA | ||||||||||||||
| VP WOMEN & NEWBORN SVC LINE | $190,963 | $0 | $41,450 | $0 | $11,557 | $0 | $0 | $0 | $8,440 | $0 | $252,410 | $0 | $0 | $0 |
| CANDICE L SAUNDERS | ||||||||||||||
| EXEC VP & COO | $442,689 | $88,750 | $80,407 | $16,120 | $16,296 | $3,267 | $37,680 | $7,554 | $16,997 | $3,408 | $594,069 | $119,099 | $0 | $0 |
| CHRISTOPHER B SCULLEN | ||||||||||||||
| VP PULMONARY OPERATIONS | $168,216 | $0 | $19,691 | $0 | $8,700 | $0 | $953 | $0 | $1,544 | $0 | $199,104 | $0 | $0 | $0 |
| JEFFERY D STANLEY | ||||||||||||||
| VP PHARMACY & SYS COORD | $172,016 | $0 | $19,203 | $0 | $9,518 | $0 | $20,004 | $0 | $7,943 | $0 | $228,684 | $0 | $0 | $0 |
| JAMES M SWARTZ | ||||||||||||||
| VP ACCOUNTING | $195,357 | $0 | $22,869 | $0 | $10,644 | $0 | $15,918 | $0 | $20,584 | $0 | $265,372 | $0 | $0 | $0 |
| MARY TAVERNARO | ||||||||||||||
| VP HUMAN RESOURCES OPERATIONS | $206,877 | $0 | $24,217 | $0 | $10,441 | $0 | $27,803 | $0 | $13,384 | $0 | $282,722 | $0 | $0 | $0 |
| ADAM C THOMPSON | ||||||||||||||
| VP SURGERY | $162,787 | $0 | $19,056 | $0 | $20,841 | $0 | $0 | $0 | $17,822 | $0 | $220,506 | $0 | $0 | $0 |
| ANTHONY M TRUPIANO | ||||||||||||||
| SVP SUPPLY CHAIN | $261,720 | $0 | $84,521 | $0 | $15,444 | $0 | $45,600 | $0 | $1,793 | $0 | $409,078 | $0 | $0 | $0 |
| MARY L WESLEY | ||||||||||||||
| SVP NURSING SERVICES CNE | $285,516 | $0 | $48,277 | $0 | $15,840 | $0 | $43,701 | $0 | $13,159 | $0 | $406,493 | $0 | $0 | $0 |
| ROBIN WILSON MD | ||||||||||||||
| SVP CHIEF INNOVATION OFFICER | $386,250 | $0 | $107,359 | $0 | $16,755 | $0 | $0 | $0 | $28,431 | $0 | $538,795 | $0 | $0 | $0 |
| CHESTER ZBOROWSKI | ||||||||||||||
| VP Health Park Operations | $161,710 | $0 | $35,101 | $0 | $10,529 | $0 | $0 | $0 | $18,413 | $0 | $225,753 | $0 | $0 | $0 |
| BARRY MANGEL MD | ||||||||||||||
| CHIEF CARDIAC SERVICES | $618,839 | $0 | $76,084 | $0 | $5,724 | $0 | $40,100 | $0 | $28,431 | $0 | $769,178 | $0 | $0 | $0 |
| WILLIAM R MAYFIELD MD | ||||||||||||||
| CHIEF OF SURGERY SERVICES | $527,869 | $0 | $51,034 | $0 | $3,763 | $0 | $40,100 | $0 | $21,357 | $0 | $644,123 | $0 | $0 | $0 |
| ALAN R MUSTER MD | ||||||||||||||
| CHIEF PULMONARY SERVICES | $483,374 | $0 | $56,536 | $0 | $3,193 | $0 | $40,794 | $0 | $24,880 | $0 | $608,777 | $0 | $0 | $0 |
| PERRY G BUSBEE MD | ||||||||||||||
| CHIEF WOMENS SERVICES | $307,297 | $0 | $35,403 | $0 | $5,682 | $0 | $27,946 | $0 | $24,985 | $0 | $401,313 | $0 | $0 | $0 |
| SAID ELAHIHABI MD | ||||||||||||||
| MD | $998,529 | $0 | $435,634 | $0 | $4,654 | $0 | $40,100 | $0 | $26,585 | $0 | $1,505,502 | $0 | $0 | $0 |
| AHMAD KHALDI MD | ||||||||||||||
| MD | $875,300 | $0 | $25,728 | $0 | $5,040 | $0 | $22,600 | $0 | $25,931 | $0 | $954,599 | $0 | $0 | $0 |
| WILLIAM BENEDICT JR MD | ||||||||||||||
| MD | $698,798 | $0 | $249,220 | $0 | $3,161 | $0 | $34,267 | $0 | $19,524 | $0 | $1,004,970 | $0 | $0 | $0 |
| MARK MCLAUGHLIN MD | ||||||||||||||
| MD | $640,389 | $0 | $371,218 | $0 | $3,270 | $0 | $0 | $0 | $8,705 | $0 | $1,023,582 | $0 | $0 | $0 |
| PETER JUNGBLUT MD | ||||||||||||||
| SVP & MEDICAL DIRECTOR | $288,480 | $0 | $47,451 | $0 | $22,336 | $0 | $40,100 | $0 | $16,295 | $0 | $414,662 | $0 | $0 | $0 |
| KRISTYN GREIFER MD | ||||||||||||||
| VP POPULATION HEALTH MGMT | $219,245 | $0 | $36,675 | $0 | $7,788 | $0 | $0 | $0 | $10,138 | $0 | $273,846 | $0 | $0 | $0 |
| JIMMY FRANCIS | ||||||||||||||
| VP INFO TECHNOLOGY OPERATIONS | $96,160 | $0 | $39,913 | $0 | $14,270 | $0 | $0 | $0 | $580 | $0 | $150,923 | $0 | $0 | $0 |
| ELIZABETH LOUDERMILK | ||||||||||||||
| VP ENT INTELLIGENCE & INTGRTN | $206,215 | $0 | $24,140 | $0 | $10,091 | $0 | $0 | $0 | $11,978 | $0 | $252,424 | $0 | $0 | $0 |
| SANDRA LUCIUS | ||||||||||||||
| VP INFO TECHNOLOGY APPS | $161,658 | $0 | $12,427 | $0 | $3,374 | $0 | $23,999 | $0 | $2,571 | $0 | $204,029 | $0 | $0 | $0 |
| BETHANY ROBERTSON | ||||||||||||||
| VP & CHIEF LEARNING OFFICER | $177,162 | $0 | $16,307 | $0 | $7,176 | $0 | $11,898 | $0 | $27,419 | $0 | $239,962 | $0 | $0 | $0 |
| RICHARD SIEGEL | ||||||||||||||
| VP CARDIOLOGY & CVM ADMIN | $266,559 | $0 | $59,361 | $0 | $11,909 | $0 | $40,777 | $0 | $22,033 | $0 | $400,639 | $0 | $0 | $0 |
| SALVATORE MANNINO | ||||||||||||||
| MD | $412,489 | $0 | $363,106 | $0 | $5,040 | $0 | $40,100 | $0 | $27,406 | $0 | $848,141 | $0 | $0 | $0 |
| DANIEL WOODS | ||||||||||||||
| SVP & HOSPITAL PRESIDENT | $0 | $357,456 | $0 | $49,403 | $0 | $18,158 | $0 | $44,249 | $0 | $25,378 | $0 | $494,644 | $0 | $0 |
| DANIEL STYF | ||||||||||||||
| SVP PW HEALTH PLAN | $148,086 | $0 | $30,000 | $0 | $7,568 | $0 | $9,327 | $0 | $4,049 | $0 | $199,030 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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: People & Customer Service goal for employee "Trust Index", Quality & Safety goal for clinical excellence and patient satisfaction, 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. |
| SEVERANCE PAYMENTS | Pursuant to their respective employment agreements, the following groups of officers are entitled to severance payments based on their compensation at that time in the event of certain identified circumstances. The severance payment periods are 24 months for Executive Vice Presidents, 18 months for Senior Vice Presidents, and 12 months for Vice Presidents. The following officers received severance pay during the period: Michael Graue $323,718; Kenneth Kunze, MD $334,351; and Elizabeth Person $41,928. |
| OTHER COMPENSATION | While WellStar Health System and its affiliates do not have a written policy regarding payment or reimbursement of the items listed in Part 1 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 III | On Schedule J of IRS Form 990 the following individual was employed as an officer of WellStar Health System and/or its Affiliates during the reporting period but did not have salary and benefits in the calendar year for which this schedule applies: Kevin Deter. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| HOSPITAL AUTHORITY OF COBB COUNTY | ||||||||
| B | 582464600 | 19081PEM4 | 2004-04-30 | $25,000,000 | EQUIPMENT POOL | false | false | false |
| COBB COUNTY KENNESTONE HOSPITAL AUTHORITY | ||||||||
| C | 581147004 | 190813LN3 | 2005-10-31 | $120,000,000 | CAPITAL IMPROVEMENTS (Series A & B | false | false | false |
| HOSPITAL AUTHORITY OF COBB COUNTY | ||||||||
| D | 582464600 | 19081PEN2 | 2006-06-30 | $25,000,000 | EQUIPMENT POOL | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| B | $0 | $0 | $25,000,000 | $0 | $0 | $0 | $0 | $0 | $0 | $25,000,000 | $0 | $0 | 2004 | false | false | Yes (true) | Yes (true) |
| C | $3,875,000 | $0 | $120,000,000 | $0 | $0 | $0 | $1,167,300 | $0 | $0 | $116,948,276 | $1,884,424 | $0 | 2007 | false | false | Yes (true) | Yes (true) |
| D | $0 | $0 | $25,000,000 | $0 | $0 | $0 | $0 | $0 | $0 | $25,000,000 | $0 | $0 | 2006 |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct |
|---|---|---|---|---|---|---|---|
| B | false | false | false | false | 0 | ||
| C | false | false | false | false | 0.00020 | 0.00020 | 0.00040 |
| D | false | false | false | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Exception To RebateExceptionToRebateInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvestedInd |
|---|---|---|---|---|---|---|---|
| 0 | |||||||
| B | false | Yes (true) | Yes (true) | false | false | 0 | false |
| 0 | |||||||
| C | false | Yes (true) | false | 0 | false | ||
| 0 | |||||||
| D | false | Yes (true) | false | 0 | false | ||
Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH K PART V POST ISSUANCE TAX COMPLIANCE FOR TAX EXEMPT BONDS | FormAndLineReferenceDesc |
| Explanation | 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 (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| COBB COUNTY KENNESTONE HOSPITAL AUTHORITY | ||||||||
| A | 581147004 | 190813NM3 | 2011-11-01 | $127,345,930 | CONSTRUCTION | false | false | false |
| PAULDING COUNTY HOSPITAL AUTHORITY | ||||||||
| B | 586011214 | 703596DH6 | 2012-06-28 | $32,711,016 | CONSTRUCTION SERIES A | false | false | false |
| PAULDING COUNTY HOSPITAL AUTHORITY | ||||||||
| C | 586011214 | 703596DK9 | 2012-06-28 | $68,750,000 | CONSTRUCTION SERIES B | false | false | false |
| COBB COUNTY KENNESTONE HOSPITAL AUTHORITY | ||||||||
| D | 581147004 | 190813PH2 | 2012-11-15 | $122,366,879 | ADVANCED REFUNDING CONSTRUCTION | false | false | |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $4,205,000 | $0 | $127,345,930 | $0 | $0 | $50,962,739 | $1,383,191 | $0 | $0 | $75,000,000 | $0 | $0 | 2011 | Yes (true) | Yes (true) | false | Yes (true) |
| B | $0 | $0 | $32,711,016 | $14,896,852 | $446,282 | $0 | $437,500 | $0 | $0 | $17,151,433 | $0 | $0 | false | false | false | Yes (true) | |
| C | $0 | $0 | $68,750,000 | $27,382,125 | $1,945,963 | $0 | $471,875 | $0 | $0 | $39,576,733 | $0 | $0 | false | false | false | Yes (true) | |
| D | $0 | $0 | $122,366,879 | $0 | $0 | $121,287,509 | $1,079,370 | $0 | $0 | $0 | $0 | $0 | Yes (true) | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|
| A | false | false | false | 0 | false | false | false |
| B | false | false | false | 0 | false | false | false |
| C | false | false | 0 | ||||
| D | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | No Rebate DueNoRebateDueInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvestedInd | Exception To RebateExceptionToRebateInd | Variable Rate IssueVariableRateIssueInd |
|---|---|---|---|---|---|---|---|
| 0 | |||||||
| A | false | Yes (true) | false | 0 | false | ||
| 0 | |||||||
| B | false | false | 0 | false | Yes (true) | false | |
| 0 | |||||||
| C | false | false | 0 | false | Yes (true) | Yes (true) | |
| 0 | |||||||
| D | false | false | 0 | false | Yes (true) | false | |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (11 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| PAMELA ETHERIDGE | |||
| WIFE OF OFFICER | $61,285 | EMPLOYEE OF WELLSTAR | false |
| GREG FORTGANG | |||
| SON-IN-LAW OF TRUSTEE | $100,521 | EMPLOYEE OF WELLSTAR | false |
| JESSICA HANEY | |||
| DAUGHTER OF OFFICER | $62,455 | EMPLOYEE OF WELLSTAR | false |
| GEORGE FLEMING | |||
| BROTHER OF OFFICER | $66,332 | EMPLOYEE OF WELLSTAR/COBB | false |
| GREYSTONE POWER | |||
| BOARD MEMBER | $911,408 | EXPLANATION IN PART V | false |
| MATTHEW MADDOX | |||
| SON OF BOARD MEMBER | $78,440 | EMPLOYEE OF WELLSTAR | false |
| PUCKETT EMS AMBULANCE SERVICE | |||
| BROTHER-IN-LAW OF OFFICER | $168,934 | EXPLANATION IN PART V | false |
| BONNIE MILLER | |||
| WIFE OF BOARD MEMBER | $34,394 | EMPLOYEE OF WELLSTAR | false |
| GREG KOST | |||
| BROTHER-IN-LAW OF OFFICER | $49,327 | EMPLOYEE OF WELLSTAR | false |
| BRIAN BUSBEE | |||
| SON OF KEY EMPLOYEE | $84,069 | EMPLOYEE OF WELLSTAR | false |
| JENNIFER HANEY | |||
| DAUGHTER-IN-LAW OF OFFCER | $79,812 | EMPLOYEE OF WELLSTAR | false |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCH L PART IV TRANSACTIONS WITH INTERESTED PARTIES | FormAndLineReferenceDesc |
| Explanation | On Schedule L Part IV we have several interested parties that require additional explanation for the transactions: Board Trustee Gary Miller is President of Greystone Power which provides electric service to certain Wellstar Hospitals and Physician practices in the normal course of business. The total amount of the transactions with Greystone is $911,408--$601,917 related to Douglas Hospital, $163,626 and $145,865 related to Wellstar Medical Group. Steve Puckett is the brother-in-law of Ellen Langford, an officer with Wellstar Health System. Mr. Puckett is the President of Puckett EMS Ambulance Service which provides ambulance services to several Wellstar Health System affiliates. Individually all of the entity specific transactions are less than $100,000 but in aggregate total $168,934. All of these services or transactions are in the normal course of business within the system. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| VOLUNTEERS | Form 990 Part I General Information WellStar Health System, Inc. through its affiliated business organizations operates five hospitals and throughout the system there are approximately 800 volunteers who make up the network of people who donate their time to serving our healthcare community. Kennestone Hospital, Inc. has approximately 400 volunteers between Kennestone and Windy Hill. The Cobb Auxiliary has approximately 200 volunteers. Douglas Hospital and Paulding Hospital have approximately 100 volunteers each in their respective auxiliaries. AUDITED FINANCIAL STATEMENTS Form 990 Part IV Line 12 and Part XI 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 Affiliates. "The independent auditors report includes the accounts of Wellstar and its controlled affiliates, Kennestone Hospital, Inc., Cobb Hospital, Inc., Douglas Hospital, Inc., Paulding Medical Center, Inc., Wellstar 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 has the authority to approve appointments of the members of the board of trustees of all affiliate corporations." PROCESS OF 990 BOARD REVIEW Form 990 PART VI LINE 11A Internal staff prepare the organization's Form 990. Before filing the return with the Internal Revenue Service an external accounting firm, PricewaterhouseCoopers, 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. |
| CONFLICT OF INTEREST POLICY | FORM 990 PART VI SECTION B Line 12 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. |
| PROCESS OF EXEC COMPENSATION | FORM 990 PART VI SECTION B Lines 15a & 15b 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 himself from that process but 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. |
| DISCLOSURE OF FINANCIAL DOCUMENTS | FORM 990 PART VI SECTION C Line 19 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 it also publishes a community benefit report once a year for distribution to the public. |
| COMPENSATION INFORMATION ON FORM 990 | FORM 990 PART VII COMPENSATION, PART IX LINES 5-7 & SCHEDULE J & J-1 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). |
| OFFICERS HOURS WORKED | FORM 990 GENERAL STATEMENT & SCHEDULE J The officers devote their time to all of the organizations with 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. |
| Other Changes In Net Assets | FORM 990 PART XI LINE 9 The other changes in net assets for Wellstar Health System, Inc. are as result of pension adjustments, assets released from restriction, and other changes in net assets, totaling ($58,056,456). |
| Transactions with Related Organizations | Form 990 Schedule R Part V Line 2 The dollar amounts reported on Form 990 Schedule R Part V Line 2 for WellStar Health System, Inc. include the overhead allocations to affiliates and consists of the following types of transactions as listed in Line 1 (a-r): h) Exchange of Assets, i) Lease of facilities, equipment, or other assets to other organizations, j) Lease of facilities, equipment, or other assets from other organizations, n) Sharing of paid employees, o) Reimbursement paid to other organizations, q) Other transfers of cash or property to other organizations, r) Other transfers of cash or property from other organizations. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (90 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|
| Wellstar Medical Group LLC | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 273818647 | Healthcare | GA | $62,621,914 | WHS Inc |
| Cobb Gynecologists 2 LLC | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 020808099 | Healthcare | GA | $0 | NA |
| South Cobb OB-GYN 2 LLC | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 020808071 | Healthcare | GA | $0 | NA |
| WellStar Acworth Family Practice LLC | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 412243451 | Healthcare | GA | $0 | NA |
| WellStar Atlanta General Surgery LLC | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 264271578 | Healthcare | GA | $0 | NA |
| WellStar Behavioral Health LLC | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 582500211 | Healthcare | GA | $0 | NA |
| Wellstar Cardiovascular Medicine LLC | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 263557639 | Healthcare | GA | $0 | NA |
| WellStar Cherokee Street Internal and Pr | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 161735178 | Healthcare | GA | $0 | NA |
| WellStar Cobb Family Medicine LLC | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 582560699 | Healthcare | GA | $0 | NA |
| WellStar Cobb Gynecologists LLC | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 582502440 | Healthcare | GA | $0 | NA |
| WellStar Cobb Hospitalists LLC | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 753140245 | Healthcare | GA | $0 | NA |
| WellStar Cobb Medical Group LLC | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 582586050 | Healthcare | GA | $0 | NA |
| WellStar Cobb Rehabilitation Medicine L | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 582587322 | Healthcare | GA | $0 | NA |
| WellStar Cobb Surgical Associates LLC | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 562469675 | Healthcare | GA | $0 | NA |
| WellStar Cooper Lake Family Medicine LL | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 264295540 | Healthcare | GA | $0 | NA |
| WellStar Cornerstone Family Medicine LL | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 061745258 | Healthcare | GA | $0 | NA |
| WellStar Cousins and Cantrell LLC | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 582586291 | Healthcare | GA | $0 | NA |
| WellStar Creekside Pediatrics LLC | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 582499179 | Healthcare | GA | $0 | NA |
| WellStar Douglas Surgical Associates LL | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 300364595 | Healthcare | GA | $0 | NA |
| WellStar Douglasville Medical Center at | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 753245214 | Healthcare | GA | $0 | NA |
| WellStar Douglasville Medical Center LL | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 582577971 | Healthcare | GA | $0 | NA |
| WellStar East Cobb Medical Center LLC | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 582598851 | Healthcare | GA | $0 | NA |
| WellStar East Paulding Pediatric Center | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 582598855 | Healthcare | GA | $0 | NA |
| WellStar East Paulding Primary Care Cent | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 582598856 | Healthcare | GA | $0 | NA |
| WellStar Infectious Disease LLC | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 582502436 | Healthcare | GA | $0 | NA |
| WellStar Internal Medicine Associates of | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 582586054 | Healthcare | GA | $0 | NA |
| WellStar Internal Medicine at Douglasvil | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 582598842 | Healthcare | GA | $0 | NA |
| WellStar Internal Medicine at Paulding | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 300355547 | Healthcare | GA | $0 | NA |
| WellStar Internal Medicine of Cobb LLC | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 562445102 | Healthcare | GA | $0 | NA |
| WellStar KenMar Pediatrics LLC | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 582577974 | Healthcare | GA | $0 | NA |
| WellStar Kennesaw Medical Center LLC | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 582568534 | Healthcare | GA | $0 | NA |
| WellStar Kennestone OBGYN 2 LLC | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 300355553 | Healthcare | GA | $0 | NA |
| WellStar Kennestone OBGYN LLC | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 582499183 | Healthcare | GA | $0 | NA |
| WellStar Kennestone Pediatric Associates | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 582586286 | Healthcare | GA | $0 | NA |
| WellStar Marietta Adult Medicine Associa | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 582635392 | Healthcare | GA | $0 | NA |
| WellStar Marietta Family Medicine LLC | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 582577972 | Healthcare | GA | $0 | NA |
| WellStar Marietta Internal Medicine LLC | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 582586289 | Healthcare | GA | $0 | NA |
| WellStar Marietta Pediatrics LLC | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 582598854 | Healthcare | GA | $0 | NA |
| WellStar Marietta Primary Care LLC | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 582577979 | Healthcare | GA | $0 | NA |
| WellStar Marietta Pulmonary Medicine LL | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 582586292 | Healthcare | GA | $0 | NA |
| WellStar Medical Specialists 2 LLC | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 753261729 | Healthcare | GA | $0 | NA |
| WellStar Medical Specialists LLC | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 582586293 | Healthcare | GA | $0 | NA |
| WellStar Midani Pediatric Practice LLC | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 582598853 | Healthcare | GA | $0 | NA |
| WellStar Neurosurgery LLC | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 300067488 | Healthcare | GA | $0 | NA |
| WellStar North Cobb Pediatrics LLC | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 582518119 | Healthcare | GA | $0 | NA |
| WellStar North Cobb Women's Health 2 LL | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 412243450 | Healthcare | GA | $0 | NA |
| WellStar North Cobb Women's Health LLC | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 582499178 | Healthcare | GA | $0 | NA |
| WellStar North Douglas OBGYN LLC | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 582598852 | Healthcare | GA | $0 | NA |
| WellStar Northwest Women's Care LLC | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 582499181 | Healthcare | GA | $0 | NA |
| WellStar Occupational Health LLC | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 582510194 | Healthcare | GA | $0 | NA |
| WellStar Palliative Medicine LLC | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 223972021 | Healthcare | GA | $0 | NA |
| WellStar Paulding Surgical Associates L | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 743130874 | Healthcare | GA | $0 | NA |
| WellStar Pediatric & Adolescent Center | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 582570392 | Healthcare | GA | $0 | NA |
| WellStar Pediatric & Family Wellness Cen | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 264687089 | Healthcare | GA | $0 | NA |
| WellStar Pediatric Professionals LLC | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 320093335 | Healthcare | GA | $0 | NA |
| WellStar Pediatrics at Brookstone LLC | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 582598844 | Healthcare | GA | $0 | NA |
| WellStar Phillips Women's Care LLC | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 582586058 | Healthcare | GA | $0 | NA |
| WellStar Physicians Group Douglas Hospit | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 161735192 | Healthcare | GA | $0 | NA |
| WellStar Physicians Group ENT LLC | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 582473668 | Healthcare | GA | $0 | NA |
| WellStar Physicians Group Hospitalists | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 582461494 | Healthcare | GA | $0 | NA |
| WellStar Physicians Group Pathologists | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 582461493 | Healthcare | GA | $0 | NA |
| WellStar Powder Springs Medical Center | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 582586052 | Healthcare | GA | $0 | NA |
| WellStar Rehab Medicine LLC | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 582532917 | Healthcare | GA | $0 | NA |
| WellStar Rheumatology Associates of Mari | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 450559274 | Healthcare | GA | $0 | NA |
| WellStar Shallowford Medical Center LLC | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 582598849 | Healthcare | GA | $0 | NA |
| WellStar Smyrna Primary Care Center LLC | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 582598843 | Healthcare | GA | $0 | NA |
| WellStar South Cobb Primary Care LLC | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 582586290 | Healthcare | GA | $0 | NA |
| WellStar South Cobb Rheumatology LLC | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 412243448 | Healthcare | GA | $0 | NA |
| WellStar Surgical Associates of Marietta | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 562469677 | Healthcare | GA | $0 | NA |
| WellStar Thoracic Surgery Associates LLC | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 263540626 | Healthcare | GA | $0 | NA |
| WellStar Towne Lake Medical Center LLC | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 582586287 | Healthcare | GA | $0 | NA |
| WellStar Towne Lake Pediatrics LLC | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 582577980 | Healthcare | GA | $0 | NA |
| WellStar Urgent Care at Cooper Lake LLC | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 300378808 | Healthcare | GA | $0 | NA |
| WellStar Urgent Care at Towne Lake LLC | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 582586061 | Healthcare | GA | $0 | NA |
| WellStar Urgent Care in Kennesaw LLC | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 582568565 | Healthcare | GA | $0 | NA |
| WellStar Urgent Care on Delk Road LLC | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 582577976 | Healthcare | GA | $0 | NA |
| WellStar Urgent Care on Sandy Plains Roa | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 582598845 | Healthcare | GA | $0 | NA |
| WellStar West Cobb Medical Center LLC | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 582586288 | Healthcare | GA | $0 | NA |
| WellStar Woodlawn Commons Family Practic | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 582586053 | Healthcare | GA | $0 | NA |
| Homecare Billing Services LLC | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 582479534 | Healthcare | GA | $2,994,511 | NA |
| Wellstar Windy Hill Apothecary LLC | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 562511925 | Healthcare | GA | $1,102,029 | NA |
| Wellstar Bi-County ENT LLC | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 272258194 | Healthcare | GA | $0 | NA |
| Wellstar Comprehensive Bariatric Srv LLC | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 271716783 | Healthcare | GA | $0 | NA |
| Wellstar Family Medicine LLC | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 273565358 | Healthcare | GA | $0 | NA |
| Wellstar Home Health LLC | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 270277843 | Healthcare | GA | $5,812,873 | WHS Inc |
| Wellstar Health Network LLC | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 273870970 | Healthcare | GA | WHS Inc | |
| Wellstar Health Ventures LLC | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 453754932 | Healthcare | GA | $883,513 | WHS Inc |
| Wellstar IPA LLC | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 581649541 | Insurance | GA | $0 | NA |
| Wellstar Community Hospice LLC | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 134350580 | Healthcare | GA | $8,807,384 | NA |
| Center for Health Transformation | ||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 581649541 | Healthcare | GA | $0 | NA |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| CHS Foundation Inc | ||||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 581649540 | Foundation | GA | 501(C)(3) | 11 Type 2 | WHS | Yes (true) |
| Cobb Hospital Inc | ||||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 580968382 | Healthcare | GA | 501(C)(3) | 3 | WHS | Yes (true) |
| Douglas Hospital Inc | ||||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 582026750 | Healthcare | GA | 501(C)(3) | 3 | WHS | Yes (true) |
| Kennestone Hospital Inc | ||||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 582032904 | Healthcare | GA | 501(C)(3) | 3 | WHS | Yes (true) |
| Paulding Medical Center Inc | ||||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 582095884 | Healthcare | GA | 501(C)(3) | 3 | WHS | Yes (true) |
| Wellstar Foundation Inc | ||||||||||
| 805 Sandy Plains Road | Marietta | GA | 30066 | 581627413 | Foundation | GA | 501(C)(3) | 11 Type 2 | WHS | Yes (true) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Kennestone South Parking Deck | |||||||||||||
| 805 Sandy Plains Road | Marietta | GA | 300666340 | 581649541 | PARKING | GA | NA | INVESTMENT | $108,373 | $1,673,218 | false | false | 0.45000 |
| Cobb Hospital Parking Company LLC | |||||||||||||
| 805 Sandy Plains Road | Marietta | GA | 300666340 | 752999669 | PARKING | GA | NA | INVESTMENT | $32,610 | $727,353 | false | false | 0.62500 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community Assurance Co | BusinessNameLine1 |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3rd Fl Barclays Hse Shedden Rd | AddressLine1 |
| City | George Town | City |
| Province Or State | Cayman Islands | ProvinceOrState |
| Country | CJ | Country |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581649541 | EIN |
| Primary Activities | INSURANCE | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | CJ | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WHS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C-CORP | EntityTypeTxt |
| Share Of EOY Assets | $64,703,036 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Controlled Organization | Yes (true) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | Yes (true) | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Cobb Hospital Inc | ||
| q | $62,612,216 | actual cost |
| Douglas Hospital Inc | ||
| q | $22,125,350 | actual cost |
| Kennestone Hospital Inc | ||
| q | $134,780,804 | actual cost |
| Paulding Medical Center Inc | ||
| q | $13,500,132 | actual cost |