GRADY MEMORIAL HOSPITAL CORPORATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization: GRADY MEMORIAL HOSPITAL CORPORATION (EIN 26-2037695)
Tax period: 2014-01-01 to 2014-12-31
Filed: 2015-11-16
IRS object ID: 201523209349312242
Schema version: 2014v5.0
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-11-16T15:20:47-06:00	ReturnTs
Tax Period End	2014-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2014-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	262037695	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOHN M HAUPERT	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	4046161846	PhoneNum
Signature	2015-11-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KPMG LLP	PreparerPersonNm
Phone	3362753394	PhoneNum

Field	Value	IRS element (for citing)
Tax	2014	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$1,196,228,119	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GRADYHEALTH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2008	FormationYr
Legal Domicile State	GA	LegalDomicileStateCd
Activity Or Mission	IMPROVING THE HEALTH OF THE COMMUNITY BY PROVIDING QUALITY, COMPREHENSIVE HEALTHCARE IN A COMPASSIONATE, CULTURALLY COMPETENT, ETHICAL, AND FISCALLY RESPONSIBLE MANNER.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	6669	TotalEmployeeCnt
Total Volunteers	3273	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$125,871,877	PYContributionsGrantsAmt
CY Contributions Grants	$127,325,592	CYContributionsGrantsAmt
PY Program Service Revenue	$894,176,212	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,051,079,962	CYProgramServiceRevenueAmt
PY Investment Income	$242,204	PYInvestmentIncomeAmt
CY Investment Income	$91,099	CYInvestmentIncomeAmt
PY Other Revenue	$27,173,232	PYOtherRevenueAmt
CY Other Revenue	$17,731,466	CYOtherRevenueAmt
PY Total Revenue	$1,047,463,525	PYTotalRevenueAmt
CY Total Revenue	$1,196,228,119	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$4,606,764	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$339,384,335	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$336,609,859	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$688,759,727	PYOtherExpensesAmt
CY Other Expenses	$820,715,549	CYOtherExpensesAmt
PY Total Expenses	$1,028,144,062	PYTotalExpensesAmt
CY Total Expenses	$1,161,932,172	CYTotalExpensesAmt
PY Revenues Less Expenses	$19,319,463	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$34,295,947	CYRevenuesLessExpensesAmt
Total Assets BOY	$652,202,975	TotalAssetsBOYAmt
Total Assets EOY	$655,347,893	TotalAssetsEOYAmt
Total Liabilities BOY	$272,646,658	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$243,401,302	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$379,556,317	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$411,946,591	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O, STATEMENT 1	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$366,585,322	ExpenseAmt
Revenue	$291,912,242	RevenueAmt
Desc	SEE SCHEDULE O, STATEMENT 2	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$95,735,083	ExpenseAmt
Revenue	$45,059,370	RevenueAmt
Desc	SEE SCHEDULE O, STATEMENT 2	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$85,073,882	ExpenseAmt
Revenue	$79,470,793	RevenueAmt
Desc	SEE SCHEDULE O, STATEMENT 2	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$466,291,084	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$634,637,557	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,013,685,371	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	340	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	6669	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (true)	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
A D PETE CORRELL
CHAIRMAN OF THE BOARD	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
THOMAS DORTCH JR
VICE CHAIR	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
MARK P BECKER
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
SAM WILLIAMS
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
THOMAS D BELL JR
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
SHARON BENT-HARLEY MD
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
HENRY W GRADY III
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
ANDREW W EVANS
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
G LEMUEL HEWES ESQ
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
PIERLUIGI MANCINI PhD
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
AASIA MUSTAKEEM
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
CHRISTIAN P LARSEN MD DPhil
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
JOE W ROGERS JR
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
MICHAEL RUSSELL
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
JAMES E STEPHENSON
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
PAMELA S STEPHENSON ESQ
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
LOUIS W SULLIVAN MD
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
LISA BORDERS
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
VALERIE MONTGOMERY-RICE MD
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
JOHN M HAUPERT
PRESIDENT AND CEO	40.0	0.0		Yes (X)	$998,126	$0	$18,987
MARK MEYER
EXEC VP/CFO	40.0	0.0		Yes (X)	$606,663	$0	$19,236
CHRISTOPHER MOSLEY
EVP/CHIEF OPERATING OFFICER	40.0	0.0			$598,197	$0	$18,841	Yes (X)
TIMOTHY JEFFERSON
EXEC VP -GENERAL COUNSEL	40.0	0.0			$492,513	$0	$32,017	Yes (X)
RHONDA SCOTT
EXEC VP /CNO	40.0	0.0			$393,895	$0	$21,220	Yes (X)
CRAIG TINDALL
SR VP -OPERATIONS	40.0	0.0			$359,064	$0	$20,938	Yes (X)
WILLIAM COMPTON
VP -EMS	40.0	0.0			$327,551	$0	$12,730		Yes (X)
PATRICIA PLAIR
SVP FINANCE/MATERIALS MGMT	40.0	0.0			$347,168	$0	$19,380		Yes (X)
HOGAI NASSERY
ADMIN - COMM MED	40.0	0.0			$302,898	$0	$18,920		Yes (X)
LINDSAY CAULFIELD
SVP MKTNG	40.0	0.0			$340,971	$0	$11,876		Yes (X)
RICHARD RHINE
SVP REVENUE CYCLE	40.0	0.0			$370,687	$0	$14,233		Yes (X)
DEBORAH CANCILLA
CHIEF INFORMATION OFFICER	40.0	0.0			$395,533	$0	$12,591			Yes (X)
LARRY CALLAHAN
SVP/CHIEF HR OFF	40.0	0.0			$555,483	$0	$18,811			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,088,749	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$239,780	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	385	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
EMORY UNIVERSITY
1599 CLIFTON ROAD 3RD FLOOR159900	ATLANTA	GA	30322	MEDICAL	$81,658,908
MOREHOUSE SCHOOL OF MEDICINE
720 WESTVIEW DRIVE NW	ATLANTA	GA	30310	MEDICAL	$18,410,036
RANDSTAD
PO BOX 416692	BOSTON	MA	02241	TEMPORARY STAFFING	$8,305,952
ARAMARK
24863 NETWORK PLACE	CHICAGO	IL	606731248	LAUNDRY SERVICE	$9,787,338
MORRISON MANAGEMENT SPECIALISTS
PO BOX 102289	ATLANTA	GA	30342	DIETARY	$6,142,897

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	62	CntrctRcvdGreaterThan100KCnt
Government Grants	$56,239,768	GovernmentGrantsAmt
All Other Contributions	$71,085,824	AllOtherContributionsAmt
Noncash Contributions	$26,535,830	NoncashContributionsAmt
Total Contributions	$127,325,592	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PATIENT SERVICE REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,051,079,962	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,051,079,962	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,051,079,962	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$91,099	TotalRevenueColumnAmt
Exclusion	$91,099	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

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

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	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL AND PARKING INCOME	900099	$2,816,748	$2,816,748
EHR	900099	$879,375		$879,375
MISC	900099	$14,035,343		$14,035,343

Field	Value	IRS element (for citing)
Other Revenue Total	$17,731,466	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,196,228,119	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,065,994,680	RelatedOrExemptFuncIncomeAmt
Exclusion	$2,907,847	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$4,606,764	TotalAmt
Program Services	$4,606,764	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$5,137,733	TotalAmt
Management And General	$5,137,733	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$951,016	TotalAmt
Management And General	$951,016	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$286,897,345	TotalAmt
Program Services	$274,993,411	ProgramServicesAmt
Management And General	$11,903,934	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	-$1,156,650	TotalAmt
Program Services	-$708,738	ProgramServicesAmt
Management And General	-$447,912	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$23,981,101	TotalAmt
Program Services	$14,694,433	ProgramServicesAmt
Management And General	$9,286,668	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$20,799,314	TotalAmt
Program Services	$12,744,792	ProgramServicesAmt
Management And General	$8,054,522	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$13,511,237	TotalAmt
Program Services	$8,279,018	ProgramServicesAmt
Management And General	$5,232,219	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,394,148	TotalAmt
Program Services	$854,265	ProgramServicesAmt
Management And General	$539,883	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$307,769	TotalAmt
Program Services	$188,586	ProgramServicesAmt
Management And General	$119,183	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$791,428	TotalAmt
Management And General	$791,428	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$181,462,557	TotalAmt
Program Services	$111,191,286	ProgramServicesAmt
Management And General	$70,271,271	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,638,871	TotalAmt
Program Services	$2,229,720	ProgramServicesAmt
Management And General	$1,409,151	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,708,405	TotalAmt
Program Services	$7,787,082	ProgramServicesAmt
Management And General	$4,921,323	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$8,379,587	TotalAmt
Program Services	$5,134,597	ProgramServicesAmt
Management And General	$3,244,990	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$14,383,221	TotalAmt
Program Services	$8,813,327	ProgramServicesAmt
Management And General	$5,569,894	ManagementAndGeneralAmt

Travel TravelGrp

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

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$429,734	TotalAmt
Program Services	$263,320	ProgramServicesAmt
Management And General	$166,414	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,110,339	TotalAmt
Program Services	$680,361	ProgramServicesAmt
Management And General	$429,978	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$42,329,596	TotalAmt
Program Services	$25,937,484	ProgramServicesAmt
Management And General	$16,392,112	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$9,264,304	TotalAmt
Program Services	$5,676,708	ProgramServicesAmt
Management And General	$3,587,596	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
DRUGS	$74,056,386	$74,056,386
BAD DEBT	$368,861,506	$368,861,506
MEDICAL SUPPLIES	$66,235,326	$66,235,326
MAINTENANCE MATERIAL	$1,727,278	$1,058,391	$668,887

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$20,123,857	TotalAmt
Program Services	$20,107,346	ProgramServicesAmt
Management And General	$16,511	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,161,932,172	TotalAmt
Program Services	$1,013,685,371	ProgramServicesAmt
Management And General	$148,246,801	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$75,512,027	BOYAmt
EOY	$73,571,414	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,440,872	BOYAmt
EOY	$1,426,554	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$114,046,953	BOYAmt
EOY	$103,216,035	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$70,941,114	BOYAmt
EOY	$81,258,840	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$504,074	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$12,878,942	BOYAmt
EOY	$10,614,077	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,782,564	BOYAmt
EOY	$10,069,375	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$563,654,537	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$251,923,435	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$317,939,486	BOYAmt
EOY	$311,731,102	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$30,000,996	EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$47,661,017	BOYAmt
EOY	$32,955,426	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$652,202,975	BOYAmt
EOY	$655,347,893	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$132,463,848	BOYAmt
EOY	$117,985,692	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	$5,002,626	BOYAmt
EOY	$8,227,181	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$57,632,369	BOYAmt
EOY	$47,821,189	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$77,547,815	BOYAmt
EOY	$69,367,240	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$272,646,658	BOYAmt
EOY	$243,401,302	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$304,483,764	BOYAmt
EOY	$343,329,778	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$60,051,579	BOYAmt
EOY	$53,285,331	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,020,974	BOYAmt
EOY	$15,331,482	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$379,556,317	BOYAmt
EOY	$411,946,591	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$652,202,975	BOYAmt
EOY	$655,347,893	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$34,295,947	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$1,905,673	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$82,239,775	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$62,572,224	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$61,728,551	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$64,639,534	CurrentTaxYearMinus1YearAmt
Current Tax Year	$71,085,824	CurrentTaxYearAmt
Total	$342,265,908	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$70,592,918	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$64,405,080	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$63,332,343	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$61,232,343	CurrentTaxYearMinus1YearAmt
Current Tax Year	$56,239,768	CurrentTaxYearAmt
Total	$315,802,452	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$152,832,693	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$126,977,304	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$125,060,894	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$125,871,877	CurrentTaxYearMinus1YearAmt
Current Tax Year	$127,325,592	CurrentTaxYearAmt
Total	$658,068,360	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$658,068,360	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$176,621	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,396	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$73,409	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$242,204	CurrentTaxYearMinus1YearAmt
Current Tax Year	$91,099	CurrentTaxYearAmt
Total	$612,729	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,304,907	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,552,801	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,053,854	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,732,427	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,886,719	CurrentTaxYearAmt
Total	$86,530,708	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$745,211,797	TotalSupportAmt
Gross Receipts Rltd Activities	$745,211,797	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.88306	PublicSupportCY170Pct
Public Support PY170	0.00000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$775,911	DirectContactLegislatorsAmt
Rallies Demonstrations	Yes (true)	RalliesDemonstrationsInd
Rallies Demonstrations	$15,517	RalliesDemonstrationsAmt
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$791,428	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind
Form4720 Filed4912 Tax	false	Form4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule D IRS990ScheduleD

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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,764,734	OtherCostOrOtherBasisAmt
Book Value	$2,764,734	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$211,627,362	OtherCostOrOtherBasisAmt
Depreciation	$79,485,095	DepreciationAmt
Book Value	$132,142,267	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$42,402,896	OtherCostOrOtherBasisAmt
Depreciation	$74,655	DepreciationAmt
Book Value	$42,328,241	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$279,549,328	OtherCostOrOtherBasisAmt
Depreciation	$172,363,684	DepreciationAmt
Book Value	$107,185,644	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$27,310,216	OtherCostOrOtherBasisAmt
Book Value	$27,310,216	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$311,731,102	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
INVESTMENT - HSOC	$1,455,243
SOFTWARE LICENSING	$1,878,713
NET OTHER RECEIVABLES	$13,818,495
PERMANENT ENDOWMENTS	$15,802,975

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$32,955,426	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)

DescDesc	AmtAmt
DUE TO THIRD PARTIES	$5,524,021
WORKERS COMP LIABILITY	$913,306
SELF INSURED LIABILITY	$44,933,995
OTHER RESERVES	$17,995,918

Field	Value	IRS element (for citing)
Total Liability	$69,367,240	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Free Care Other	126.	FreeCareOtherPct

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent250	Yes (X)	Percent250Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	false	ExpensesExceedBudgetInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$74,975,572	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$50,395,261	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$24,580,311	NetCommunityBenefitExpnsAmt
Total Expense	0.03100	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$182,013,459	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$208,346,827	DirectOffsettingRevenueAmt
Net Community Benefit Expns	-$26,333,368	NetCommunityBenefitExpnsAmt

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$256,989,031	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$258,742,088	DirectOffsettingRevenueAmt
Net Community Benefit Expns	-$1,753,057	NetCommunityBenefitExpnsAmt
Total Expense	0.00000	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$17,143,174	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$8,512,256	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$8,630,918	NetCommunityBenefitExpnsAmt
Total Expense	0.01100	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$97,649,287	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$28,839,261	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$68,810,026	NetCommunityBenefitExpnsAmt
Total Expense	0.08700	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$71,877,435	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$27,698,487	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$44,178,948	NetCommunityBenefitExpnsAmt
Total Expense	0.05600	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$186,669,896	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$65,050,004	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$121,619,892	NetCommunityBenefitExpnsAmt
Total Expense	0.15400	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$443,658,927	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$323,792,092	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$119,866,835	NetCommunityBenefitExpnsAmt
Total Expense	0.15400	TotalExpensePct

Coalition Building CoalitionBuildingGrp

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

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

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

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$368,861,506	BadDebtExpenseAmt
Reimbursed By Medicare	$107,381,554	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$77,532,987	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	$29,848,567	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

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

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

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Website AddressWebsiteAddressTxt	State LicenseStateLicenseNum	Licensed HospitalLicensedHospitalInd	General Medical And SurgicalGeneralMedicalAndSurgicalInd	Teaching HospitalTeachingHospitalInd	Research FacilityResearchFacilityInd	Emergency Room24 HrsEmergencyRoom24HrsInd	Childrens HospitalChildrensHospitalInd
GRADY MEMORIAL HOSPITAL
1	80 JESSE HILL JR DRIVE SE	ATLANTA	GA	30303	WWW.GRADYHEALTH.ORG	00000525A	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)
HUGHES SPALDING CHILDREN'S HOSPITAL
2	45 JESSE HILL JR DRIVE	ATLANTA	GA	30303	WWW.GRADYHEALTH.ORG				Yes (X)		Yes (X)	Yes (X)

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (2 entries)

FacilityFacilityNum	First Licensed CY Or PYFirstLicensedCYOrPYInd	Tax Exempt Hospital CY Or PYTaxExemptHospitalCYOrPYInd	CHNA ConductedCHNAConductedInd	Community DefinitionCommunityDefinitionInd	Community DemographicsCommunityDemographicsInd	Existing ResourcesExistingResourcesInd	How Data ObtainedHowDataObtainedInd	Community Health NeedsCommunityHealthNeedsInd	Other Health IssuesOtherHealthIssuesInd	Community Hlth Needs Id ProcessCommunityHlthNeedsIdProcessInd	Consulting ProcessConsultingProcessInd	Information GapsInformationGapsInd	CHNA ConductedCHNAConductedYr	Take Into Account Others InputTakeIntoAccountOthersInputInd	CHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsInd	CHNA Conducted With Non FcltsCHNAConductedWithNonFcltsInd	CHNA Report Widely AvailableCHNAReportWidelyAvailableInd	Rpt Available On Own WebsiteRptAvailableOnOwnWebsiteInd	Own Website URLOwnWebsiteURLTxt	Paper Copy Public InspectionPaperCopyPublicInspectionInd	Implementation Strategy AdoptImplementationStrategyAdoptInd	Implementation Strategy AdptImplementationStrategyAdptYr	Strategy Posted WebsiteStrategyPostedWebsiteInd	Strategy AttachedStrategyAttachedInd	Organization Incur Excise TaxOrganizationIncurExciseTaxInd	Elig Criteria ExplainedEligCriteriaExplainedInd	FPG Family Incm Lmt Free DscntFPGFamilyIncmLmtFreeDscntInd	FPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePct	FPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePct	Income Level CriteriaIncomeLevelCriteriaInd	Insurance Status CriteriaInsuranceStatusCriteriaInd	Underinsurance Stat CriteriaUnderinsuranceStatCriteriaInd	Explained BasisExplainedBasisInd	App Financial Asst ExplnAppFinancialAsstExplnInd	Described InfoDescribedInfoInd	Provided Hospital ContactProvidedHospitalContactInd	Provided Nonprofit ContactProvidedNonprofitContactInd	Includes Publicity MeasuresIncludesPublicityMeasuresInd	FAP Available On WebsiteFAPAvailableOnWebsiteInd	FAP Available On Website URLFAPAvailableOnWebsiteURLTxt	FAP Avlbl On Request No ChargeFAPAvlblOnRequestNoChargeInd	FAP App Avlbl On Request No ChrgFAPAppAvlblOnRequestNoChrgInd	FAP Sum Avlbl On Request No ChrgFAPSumAvlblOnRequestNoChrgInd	FAP Notice DisplayedFAPNoticeDisplayedInd	FAP Actions On NonpaymentFAPActionsOnNonpaymentInd	Permit No ActionsPermitNoActionsInd	Collection ActivitiesCollectionActivitiesInd	FAP Notified Upon AdmissionFAPNotifiedUponAdmissionInd	Nondis Emergency Care PolicyNondisEmergencyCarePolicyInd	Other Method UsedOtherMethodUsedInd	Amounts Generally BilledAmountsGenerallyBilledInd	Gross ChargesGrossChargesInd	Medical Indigency CriteriaMedicalIndigencyCriteriaInd	Described Suprt DocDescribedSuprtDocInd	FAP App Available On WebsiteFAPAppAvailableOnWebsiteInd	FAP App Available On Website URLFAPAppAvailableOnWebsiteURLTxt	FAP Summary On WebsiteFAPSummaryOnWebsiteInd	FAP Summary On Website URLFAPSummaryOnWebsiteURLTxt	Other Actions TakenOtherActionsTakenInd	Average Negotiated RatesAverageNegotiatedRatesInd
GRADY MEMORIAL HOSPITAL
1	false	false	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	13	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (X)	WWW.GRADYHEALTH.ORG	Yes (X)	Yes (true)	14	false	Yes (true)	false	Yes (true)	Yes (X)	126.	250.	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	X	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	false	Yes (X)	Yes (true)	Yes (X)	false	false
HUGHES SPALDING CHILDREN'S HOSPITAL
2	false	false	Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)		13	Yes (true)	Yes (true)	Yes (true)	Yes (true)	Yes (X)	WWW.GRADYHEALTH.ORG	Yes (X)	Yes (true)	14	false	Yes (true)	false	Yes (true)	Yes (X)	139.	400.		Yes (X)		Yes (true)	Yes (true)		Yes (X)		Yes (true)	Yes (X)	X	Yes (X)	Yes (X)		Yes (X)	Yes (true)	Yes (X)	false		Yes (true)	Yes (X)	false	false	Yes (X)	Yes (X)	Yes (X)	X	Yes (X)	X	Yes (X)	Yes (X)

Supplemental Information SupplementalInformationGrp (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 3	A NUMBER OF ORGANIZATIONS PROVIDED INPUT, DATA, AND CONTEXT FOR THIS CHNA. WITHIN GEORGIA STATE UNIVERSITY, THE FOLLOWING ENTITIES WERE INVOLVED IN THE CHNA PROCESS: DEPARTMENT OF GEOSCIENCES, INSTITUTE OF PUBLIC HEALTH, AND GEORGIA HEALTH POLICY CENTER (GHPC). A NUMBER OF STATE OF GEORGIA AGENCIES CONTRIBUTED TO THE DATA AND REPORT, INCLUDING: DEPARTMENT OF EDUCATION, DEPARTMENT OF PUBLIC HEALTH, DEPARTMENT OF COMMUNITY HEALTH, AND DEPARTMENT OF AGRICULTURE. THE DEKALB AND FULTON COUNTY DISTRICT HEALTH DIRECTORS PARTICIPATED IN STAKEHOLDER INTERVIEWS AS WELL AS REPRESENTATIVES FROM THE HEALTH PROMOTION SECTION OF FULTON COUNTY DEPARTMENT OF HEALTH AND WELLNESS HEALTH. NON-PROFIT ORGANIZATIONS WERE ALSO ENGAGED VIA KEY INFORMANT INTERVIEWS INCLUDING LEADERS FROM THE ATLANTA WOMEN'S FOUNDATION, THE COMMUNITY FOUNDATION FOR GREATER ATLANTA, AND THE UNITED WAY OF METRO ATLANTA. KEY INFORMANT INTERVIEWS: MUCH OF THE WORK IN ARCHI (ATLANTA REGIONAL COLLABORATIVE FOR HEALTH IMPROVEMENT), HAS INCLUDED THE INPUT OF COLLABORATIVE PARTNERS, AND CONTRIBUTED TO THE ASSESSMENT OF THE HEALTH NEEDS AND THE IDENTIFICATION OF HEALTH PRIORITIES IN GRADY'S SERVICE AREA. ARCHI RECEIVED COMMUNITY INPUT FROM A VARIETY OF SOURCES INCLUDING STAKEHOLDER MEETINGS, ONE-ON-ONE INTERVIEWS, AND WRITTEN FEEDBACK. MANY DIFFERENT TYPES OF ORGANIZATIONS AND INDIVIDUALS WITH DIFFERENT TYPES OF EXPERTISE WERE REPRESENTED, INCLUDING: BEHAVIORAL HEALTH, BUSINESS COMMUNITY, CIVIC AND ADVOCACY ORGANIZATIONS, FAITH COMMUNITY, FEDERALLY QUALIFIED HEALTH CENTERS, HEALTH PLANS, LOCAL GOVERNMENTS, MEDIA, PHILANTHROPY, PHYSICIANS,PUBLIC HEALTH, SOCIAL SERVICE PROVIDERS, UNIVERSITIES. AS PART OF THE DATA COLLECTION PROCESS FOR ARCHI, THE GHPC CONDUCTED SEVERAL KEY INFORMANT INTERVIEWS WITH PUBLIC HEALTH LEADERS, COUNTY GOVERNMENT REPRESENTATIVES, AND REPRESENTATIVES OF THE PHILANTHROPIC COMMUNITY IN FULTON AND DEKALB COUNTIES. FOCUS GROUPS: A TOTAL OF FIVE FOCUS GROUPS WERE HELD IN THE TARGET COUNTIES. ENGLISH SPEAKING AND LATINO GROUPS WERE RECRUITED BY OUTSIDE FOCUS GROUPS FROM FIVE DIFFERENT CENSUS TRACTS, IDENTIFIED AS BEING HOT SPOTS FOR THE KEY INDICATORS OF DEMOGRAPHICS, POVERTY, UNINSURED POPULATION, EDUCATION ATTAINMENT AND ECONOMIC FACTORS.
PART V, LINE 4	A NUMBER OF HOSPITALS AND PROVIDERS ARE PARTICIPATING IN THE ARCHI COALITION AND THEREFORE, WORKING TOWARDS THE SAME HEALTH PRIORITIES. OTHER PROVIDERS PARTICIPATING IN ARCHI INCLUDE EMORY HEALTHCARE, PIEDMONT HEALTHCARE, SOUTHSIDE MEDICAL CENTER, SAINT JOSEPH'S HEALTHCARE, SAINT JOSEPH'S MERCY CARE AND THE FAMILY HEALTH CENTERS OF GEORGIA (FORMERLY KNOWN AS WESTEND MEDICAL CENTER).
PART V, LINE 7	A TWO-PHASED PROCESS WAS DEVELOPED AND FOLLOWED IN DETERMINING THE HEALTH NEEDS THAT WOULD BE ADDRESSED AND THE TYPES OF STRATEGIES TO BE ENGAGED. IN THE FIRST PHASE, GRADY'S EXECUTIVE PLANNING COUNCIL REVIEWED AND PRIORITIZED HEALTH NEEDS FROM THE CHNA. THE SECOND PHASE RESULTED IN CHOOSING NEEDS THAT WOULD BE ADDRESSED AND THE STRATEGIES TO ADDRESS THEM, USING THE ARCHI FRAMEWORK. STAKEHOLDERS USED THE FOLLOWING CRITERIA TO RANK OUTCOME-BASED HEALTH NEEDS THAT WERE IDENTIFIED AND PRIORITIZED IN THE ASSESSMENT: -MAGNITUDE/SCALE OF THE PROBLEM -SEVERITY OF THE PROBLEM -GRADY ASSETS -ABILITY TO LEVERAGE A PRE-POPULATED TEMPLATE (WITH THE LIST OF NEEDS FROM THE CHNA, THE FOCUS AREA UNDER WHICH THEY FELL, AND THE CRITERIA) WAS PROVIDED TO THE PLANNING COUNCIL. THE PLANNING COUNCIL RANKED NEEDS AND CAME TO CONSENSUS WITHIN THREE ARCHI FOCUS AREAS BASED ON THE CRITERIA PROVIDED. AFTER TALLYING THE RANKINGS, COORDINATED CARE, HEALTH INSURANCE COVERAGE, AND ENCOURAGING HEALTHY BEHAVIORS WERE SELECTED AS THE PRIMARY FOCUS OF ACTIVITY FOR THE NEXT THREE YEARS. PART V, LINE 11 IMPLEMENTATION ACTIVITIES ON MEETING NEEDS IDENTIFIED IN CHNA 1) EFFECTIVE AND EFFICIENT PATIENT CARE COORDINATION AMONG GMHC PATIENTS USING ARCHI, LEVEL III PATIENT CENTERED MEDICAL HOME, FQHCS, AND UNITED WAY. 2) BETTER ACCESS TO UNDERSERVED POPULATIONS BY MAXIMIZING ELECTRONIC SYSTEMS 3) IMPROVED SEXUAL HEALTH FOR HIGH RISK POPULATIONS 4) EVIDENCE BASED INTERVENTIONS AIMED AT REDUCING OBESITY 5) REDUCED RISK OF HOMOCIDE AND INJURY THROUGH SCHOOL BASED EDUCATION
PART V, LINE 20	DESCRIPTION OF UNINSURED AMOUNT OF BILLING: PERSONS THAT HAVE NO EMERGENCY CARE INSURANCE ARE GIVEN A 30% DISCOUNT ON GROSS CHARGES. THE SAME POLICY IS IN EFFECT AT HUGHES SPALDING CHILDREN'S HOSPITAL. LINES 21 AND 22 ALL PATIENTS AT BOTH GRADY AND HUGHES SPALDING ARE CHARGED BASED ON OUR GROSS FEE SCHEDULE WHICH IS THEN DISCOUNTED, 30% TO 100%, BASED ON THE PATIENT'S UNINSURED STATUS AND PATIENT'S INCOME DRIVEN SLIDING SCALE.

Field	Value	IRS element (for citing)
Facility	10	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (10 entries)

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

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3C:	FPG ARE USED TO DETERMINE THE ELIGIBILITY FOR FREE OR DISCOUNTED CARE. PART I, LINE 6A: OUR ANNUAL FINANCIAL SURVEY IS FILED WITH GEORGIA DEPARTMENT OF COMMUNITY HEALTH. PART I, LINE 7G: GRADY SUBSIDIZES THE COST OF CARING FOR UNINSURED PATIENTS INCLUDING THE COST OF PHYSICIANS, OTHER CARE GIVERS, DRUGS AND SUPPLIES. PART I, LINE 7, COLUMN F: THIS IS THE PERCENTAGE OF NET COMMUNITY BENEFIT OF TOTAL EXPENSE OF GRADY. PART I, LINE 7: CHARITY CARE AND CERTAIN OTHER COMMUNITY BENEFIT COSTS WERE DETERMINED USING DATA FROM THE AUDITED FINANCIAL STATEMENTS AND THE 2014 FILED MEDICARE AND MEDICAID COST REPORTS. PART II, LINE 6: GRADY IS A MEMBER ORGANIZATION OF THE ATLANTA REGIONAL COLLABORATIVE FOR HEALTH IMPROVEMENT (ARCHI). ARCHI IS AN INTERDISCIPLINARY COALITION WORKING TO IMPROVE THE REGION'S (DEKALB AND FULTON COUNTIES) HEALTH THROUGH A COLLABORATIVE APPROACH TO COMMUNITY HEALTH NEEDS ASSESSMENT AND IMPROVEMENT. THE GEORGIA HEALTH POLICY, THE UNITED WAY OF METROPOLITAN ATLANTA, AND THE ATLANTA REGIONAL COMMISSION PROVIDE ONGOING PROJECT MANAGEMENT, DATA AND PLANNING RESOURSES, FACILITATION, AND PARTNERSHIP BUILDING ASSISTANCE TO ARCHI. GRADY HOLDS A SEAT ON THE ARCHI STEERING COMMITTEE FOR ONGOING LEADERSHIP AND CONNECTIVITY TO THE COMMUNITY INITIATIVES AND HAS SIGNED THE MEMBERSHIP AGREEMENT IN SUPPORT OF SUSTAINABILITY AND AN ORGANIZATION STRUCTURE. GRADY ALSO PROVIDES FUNDING TO ARCHI TO SUPPORT THE STAFFING, DATA ANALYTICS AND PARTNERSHIP BUILDING ACTIVITIES. AS SUPPORTED BY GUIDANCE FROM THE FEDERAL GOVERNMENT, GRADY HAS CONDUCTED ITS CHNA WITH AND THROUGH ARCHI IN ORDER TO MAXIMIZE THE IMPACT OF COMMUNITY INVESTMENT IN HEALTH IMPROVEMENT.
PART III, LINE 4:	GMHC ALSO INCURS SIGNIFICANT COST ASSOCIATED WITH CARE FOR THE UNDER AND UNINSURED THAT DO NOT APPLY AND/OR QUALIFY FOR CHARITY CARE ASSISTANCE. GMHC INCURRED BAD DEBT EXPENSE OF APPROXIMATELY $368.9 MILLION VALUED IN GROSS CHARGES. PART III, LINE 8: LINE 6 EXPENSES ARE REPORTED FROM THE MEDICARE COST REPORT CMS-2552-96 FOR THE YEAR ENDED 12/31/14. PART III, LINE 9B: THE ORGANIZATION HAS UNIQUE ELIGIBILITY CODES TO IDENTIFY EACH PATIENT QUALIFYING FOR CHARITY CARE TO ALLOW IT TO WRITE-OFF THE CHARITY CARE AMOUNTS PRIOR TO THE COLLECTION PROCESS.
PART VI, 2. NEEDS ASSESSMENT	RESEARCHERS ASSISTED IN EVALUATION OF SECONDARY DATA SOURCES IN THE FORM OF MAPS AND TABLES. DATA WAS COLLECTED FROM NATIONAL RESOURSES AND GEORGIA SPECIFIC ENTITIES TO PROVIDE A MORE TARGETED FOCUS ON GRADY'S PRIMARY SERVICE AREA. THE SOURCES INCLUDE THE CENSUS BUREAU, THE AMERICAN COMMUNITY SURVEY, SOCIAL EXPLORER, AND THE ONLINE ANALYTICAL STATISTICAL INFORMATION SYSTEM (OASIS) FROM THE GEORGIA DEPARTMENT OF PUBLIC HEALTH. THE DATA WAS DIVIDED INTO SEVERAL CATEGORIES INCLUDING: DEMOGRAPHICS, SOCIAL AND ECONOMIC FACTORS, PHYSICAL ENVIRONMENT, ACCESS TO CARE, HEALTH BEHAVIORS, HEALTH OUTCOMES, AND COMMUNITY ASSETS. MOST OF THE DATA, PARTICULARLY HEALTH BEHAVIORS AND OUTCOMES, WERE ONLY AVAILABLE AT THE COUNTY LEVEL,HOWEVER, WHEREVER POSSIBLE THE DATA WAS ANALYZED AT THE ZIP CODE OR CENSUS TRACT LEVEL, TO GET A MORE COMPREHENSIVE UNDERSTANDING OF THE CHALLENGES IN GRADY'S PRIMARY SERVICE AREA. PART VI, 3. PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE PER STATE REGULATIONS, GMHC PLACES ANNUAL ICTF NOTICES IN THE LOCAL NEWSPAPER AND SIGNAGE IS POSTED, ADVISING PATIENTS OF ALL CHARITY CARE PROGRAMS WITHIN THE ORGANIZATION. BASED ON THE PATIENT'S FINANCIAL CIRCUMSTANCES, AND MEDICAL CONDITION, A FINANCIAL COUNSELOR WILL CONSULT WITH THE PATIENT TO DETERMINE BEST FIT FOR THE CRITERIA OF THE VARIOUS ASSISTANCE PROGRAMS. THE APPROPRIATE APPLICATION IS COMPLETED AND THE FINANCIAL ASSISTANCE PROGRAM IS EXPLAINED TO THE PATIENT SIMULTANEOUSLY.
PART VI, 4. COMMUNITY INFORMATION:	GMHC IS THE SAFETY NET HEALTHCARE PROVIDER FOR THE CORE OF METROPOLITAN ATLANTA. THIS AREA INCLUDES FIVE COUNTIES AND MORE THAN 3 MILLION PEOPLE. THROUGH ANALYZING THE AVAILABLE DATA SOURCES, GMHC'S PRIMARY SERVICE AREA IS FULTON AND DEKALB COUNTIES, WHICH CONTAIN 1.6 MILLION PEOPLE INCLUDING THE ENTIRE CITY OF ATLANTA, GEORGIA, (17 PERCENT OF THE STATE OF GEORGIA'S POPULATION). DEMOGRAPHICALLY, THE AFRICAN-AMERICAN POPULATION CONSTITUTES 53.9 PERCENT IN DEKALB COUNTY AND 43.7 PERCENT IN FULTON COUNTY, WHILE HISPANIC PATIENTS MAKE UP 9.5 PERCENT ON DEKALB COUNTY AND 7.8 PERCENT IN FULTON COUNTY. WHILE THE MEDIAN AGE OF BOTH COUNTIES IS A RELATIVELY YOUNG 34, FEMALES MAKE UP SLIGHTLY MORE THAN HALF OF THE TOTAL POPULATION. SOCIO-ECONOMICALLY, 17 PERCENT OF DEKALB COUNTY AND ALMOST 16 PERCENT OF FULTON COUNTY'S POPULATION LIVE BELOW THE FEDERAL POVERTY LINE(FPL), $23,550 FOR A FAMILY OF 4. NEARLY 37 PERCENT AND 32 PERCENT OF DEKALB AND FULTON COUNTY RESIDENTS, RESPECTIVELY, LIVE AT 200 PERCENT OF THE FEDERAL POVERTY LEVEL. GRADY'S TARGET SERVICE POPULATION INCLUDES THOSE RESIDENTS WHO LIVE AT OR BELOW 250 PERCENT OF FPL. THERE ARE MANY CENSUS TRACTS WITHIN BOTH COUNTIES WHERE AT LEAST 40 PERCENT OF THE POPULATION HAS INCOME THAT EQUALS OR IS BELOW 250 PERCENT OF FPL. PART VI, 5. PROMOTION OF COMMUNITY HEALTH: GMHC HAS NUMEROUS COLLABORATIONS WITH FULTON AND DEKALB COUNTIES TO DELIVER PRIMARY CARE. IN ADDITION, GMHC COLLABORATES WITH THE LOCAL FEDERALLY QUALIFIED HEALTH CENTERS AS WELL AS EMORY AND MOREHOUSE SCHOOLS OF MEDICINE. GMHC HAS A NOT-FOR-PROFIT COMMUNITY BOARD PROVIDING OVERSIGHT TO ONE OF THE LARGEST SAFETY NET HOSPITALS IN THE SOUTHEAST AND THE LARGEST TRAUMA CENTER IN GEORGIA. PART VI, 6. AFFILIATED HEALTH CARE SYSTEM ROLES: WHILE GRADY IS NOT LEGALLY AFFILIATED WITH THE EMORY HEALTHCARE SYSTEM, WE ARE THE PRIMARY TRAINING SITE FOR MORE THAN 1,000 EMORY AND MOREHOUSE INTERNS AND RESIDENTS EACH YEAR. PART VI, 7. STATE FILING OF COMMUNITY BENEFIT REPORT: GMHC FILES A COMMUNITY BENEFIT REPORT IN GEORGIA.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Recipient EIN	581438873	RecipientEIN
Cash Grant	$4,606,764	CashGrantAmt
Purpose Of Grant	RESIDENCY PROGRAM	PurposeOfGrantTxt

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOHN M HAUPERT
PRESIDENT AND CEO	$752,985	$0	$210,141	$0	$35,000	$0	$10,400	$0	$8,587	$0	$1,017,113	$0	$0	$0
CHRISTOPHER MOSLEY
EVP/CHIEF OPERATING OFFICER	$447,800	$0	$127,397	$0	$23,000	$0	$10,400	$0	$8,441	$0	$617,038	$0	$0	$0
DEBORAH CANCILLA
CHIEF INFORMATION OFFICER	$226,092	$0	$156,181	$0	$13,260	$0	$7,715	$0	$4,876	$0	$408,124	$0	$0	$0
TIMOTHY JEFFERSON
EXEC VP -GENERAL COUNSEL	$377,782	$0	$91,731	$0	$23,000	$0	$21,307	$0	$10,710	$0	$524,530	$0	$0	$0
WILLIAM COMPTON
VP -EMS	$193,469	$0	$127,851	$0	$6,231	$0	$6,231	$0	$6,499	$0	$340,281	$0	$0	$0
RHONDA SCOTT
EXEC VP /CNO	$295,714	$0	$85,500	$0	$12,681	$0	$12,955	$0	$8,265	$0	$415,115	$0	$0	$0
PATRICIA PLAIR
SVP FINANCE/MATERIALS MGMT	$247,790	$0	$77,543	$0	$21,835	$0	$9,377	$0	$10,003	$0	$366,548	$0	$0	$0
MARK MEYER
EXEC VP/CFO	$447,716	$0	$135,947	$0	$23,000	$0	$10,400	$0	$8,836	$0	$625,899	$0	$0	$0
HOGAI NASSERY
ADMIN - COMM MED	$224,974	$0	$64,424	$0	$13,500	$0	$9,919	$0	$9,001	$0	$321,818	$0	$0	$0
CRAIG TINDALL
SR VP -OPERATIONS	$267,565	$0	$68,499	$0	$23,000	$0	$18,612	$0	$2,326	$0	$380,002	$0	$0	$0
LINDSAY CAULFIELD
SVP MKTNG	$251,671	$0	$73,739	$0	$15,561	$0	$6,362	$0	$5,514	$0	$352,847	$0	$0	$0
LARRY CALLAHAN
SVP/CHIEF HR OFF	$433,519	$0	$103,740	$0	$18,224	$0	$8,989	$0	$9,822	$0	$574,294	$0	$0	$0
RICHARD RHINE
SVP REVENUE CYCLE	$347,687	$0		$0	$23,000	$0	$5,077	$0	$9,156	$0	$384,920	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I - QUESTIONS REGARDING COMPENSATION	FormAndLineReferenceDesc
Explanation	LINE 1B WRITTEN POLICY: WHILE GMHC HAD NO FORMAL WRITTEN POLICY REGARDING CLUB DUES OF EMPLOYEES, SUCH ACTIVITY PAYMENTS TO EMPLOYEES WERE BASED ON AN ACCOUNTABLE PLAN. CLUB DUES EXPENSES INCURRED ON BEHALF OF: JOHN HAUPERT $2,436 CHRISTOPHER MOSLEY $2,436 MARK MEYER $2,436 LINE4A 2014 SEVERANCE PAYMENTS: LARRY CALLAHAN $141,347 LINE 4B 2014 GROSS SERP PAYMENTS: LARRY CALLAHAN $47,152 lINE 7 DESCRIPTION OF NON-FIXED PAYMENTS: THERE WAS A FORMAL PLAN FOR SENIOR LEADERSHIP WITH SPECIFIC OBJECTIVES AND PERCENTAGE PAYOUTS BASED ON ACCOMPLISHMENT OF THOSE OBJECTIVES. THE PLAN WAS APPROVED BY THE COMPENSATION COMMITTEE OF THE GMHC BOARD.	ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	JOHN HAUPERT	PersonNm
Relationship With Org	CEO	RelationshipWithOrgTxt
Loan Purpose	FORGIVABLE	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$500,000	OriginalPrincipalAmt
Balance Due	$504,074	BalanceDueAmt
Default	false	DefaultInd
Board Or Committee Approval	Yes (true)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (true)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$504,074	TotalBalanceDueAmt

Schedule M IRS990ScheduleM

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

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	12	ContributionCnt
Noncash Contributions Rpt F990	$26,535,830	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

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

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
STATEMENT 1	GRADY HEALTH SYSTEM IMPROVES THE HEALTH OF THE COMMUNITY BY PROVIDING QUALITY, COMPREHENSIVE HEALTHCARE IN A COMPASSIONATE, CULTURALLY COMPETENT, ETHICAL, AND FISCALLY RESPONSIBLE MANNER. GRADY MAINTAINS ITS COMMITMENT TO THE UNDERSERVED OF FULTON AND DEKALB COUNTIES WHILE ALSO PROVIDING CARE TO RESIDENTS OF METRO ATLANTA AND GEORGIA. GRADY LEADS THROUGH CLINICAL EXCELLENCE, INNOVATIVE RESEARCH AND PROGRESSIVE MEDICAL EDUCATION AND TRAINING.
STATEMENT 2	4A PROGRAM SERVICE CHARITY, UNINSURED, UNDERINSURED AND INDIGENT CARE IN THE 1800'S ATLANTA'S INDIGENT SICK HAD NO PLACE TO GO TO RECEIVE MEDICAL TREATMENT FOR ILLNESS OR INJURY. THEREFORE, A DRIVE WAS BEGUN TO BUILD GRADY MEMORIAL HOSPITAL (GRADY). ON JUNE 1, 1892, GRADY ADMITTED ITS FIRST PATIENT. AS OF TODAY, GRADY CONTINUES TO BE THE SAFETY NET HOSPITAL FOR THE UNINSURED AND UNDERINSURED CITIZENS OF FULTON AND DEKALB COUNTIES AND THE STATE OF GEORGIA. AS THE LARGEST SAFETY NET HOSPITAL IN THE STATE AND ONE OF THE LARGEST IN THE COUNTRY, ITS MISSION IS (1) TO PROVIDE MEDICAL SERVICES TO UNINSURED, UNDERINSURED, OR INDIGENT PATIENTS; (2) TO PROVIDE AN OPEN ACCESS POLICY FOR RESIDENTS OF FULTON AND DEKALB COUNTIES REGARDLESS OF THEIR ABILITY TO PAY; (3) AND TO PROVIDE A PROVISION FOR SIGNIFICANT UNCOMPENSATED INDIGENT AND CHARITY CARE. DURING 2014, GRADY PROVIDED CARE TO MORE THAN 103,293 UNDER AND UNINSURED PATIENTS WHICH REPRESENT APPROXIMATELY 74% OF ITS TOTAL PATIENTS WITH ABOUT 438,184 PATIENT ENCOUNTERS, COSTING APPROXIMATELY $402M. GRADY RECEIVES SOME REIMBURSEMENT FROM FULTON AND DEKALB COUNTIES, MEDICAID, AND SOME FUNDING FROM THE STATE OF GEORGIA'S INDIGENT CARE TRUST FUND (INCLUDING FEDERAL MATCHING FUNDS) TO HELP SUPPORT THE COSTS OF CARING FOR SO MANY IN THE REGION. GRADY HAS BEEN AND CONTINUES TO BE SIGNIFICANTLY CHALLENGED BY THE FINANCIAL BURDEN OF PROVIDING SO MUCH FREE CARE TO THE REGION. 4B PROGRAM SERVICE GRADUATE MEDICAL EDUCATION GRADY MEMORIAL HOSPITAL CORPORATION (GMHC) HAS AFFILIATION AGREEMENTS WITH EMORY UNIVERSITY AND MOREHOUSE SCHOOLS OF MEDICINE TO SUPPORT THE TEACHING AND SUPERVISION OF RESIDENTS IN THE ORGANIZATION, AS WELL AS TO PROVIDE PROFESSIONAL CLINICAL AND ADMINISTRATIVE SERVICES. IN 2014, MORE THAN 1,000 RESIDENTS AND FELLOWS FROM EMORY AND MOREHOUSE PROGRAMS ROTATED THROUGH A BROAD SPECTRUM OF SERVICES IN THE ORGANIZATION. ADDITIONALLY, HUNDREDS OF MEDICAL STUDENTS BENEFITED FROM TRAINING IN THE ORGANIZATION. GMHC OFFERS UNIQUE LEARNING EXPERIENCES FOR RESIDENTS BY PROVIDING EXPOSURE TO TRAUMA, BURN, INFECTIOUS DISEASE, SICKLE CELL, NEUROLOGY AND OTHER COMPLEX CASES AND HOSTS A SIGNIFICANT NUMBER OF CLINICAL RESEARCH TRIALS TO ENHANCE THE RESIDENTS EDUCATIONAL EXPERIENCE. GMHC PROVIDED IN EXCESS OF $95M IN SUPPORT RELATIVE TO TEACHING SERVICES IN 2014, REIMBURSEMENT FOR TEACHING SERVICES FROM MEDICARE, MEDICAID AND OTHER GOVERNMENTAL FUNDS TOTALED $45M. 4C PROGRAM SERVICE EMERGENCY AND TRAUMA SERVICES GRADY OPERATES ONE OF THE BUSIEST EMERGENCY DEPARTMENTS IN THE EASTERN UNITED STATES AND THE COUNTRY'S LARGEST HOSPITAL-BASED AMBULANCE SERVICE. GMHC OPERATES THE LARGEST LEVEL 1 TRAUMA CENTER IN THE ATLANTA METROPOLITAN AREA WHICH HANDLED 3,548 ACUTE TRAUMA CASES IN 2014. ADDITIONALLY, AS PART OF ITS TRAUMA SERVICE, GMHC OPERATES ONE OF ONLY TWO BURN CENTERS IN GEORGIA. THE NATIONALLY ACCLAIMED EMERGENCY CARE CENTER (ECC) HANDLED 118,779 EMERGENCY CASES IN 2014. THE EMERGENCY ROOM WAS THE INTAKE POINT FOR 18,934 OF THE SAFETY NET HOSPITAL'S TOTAL ADMISSIONS. ALSO, GRADY'S EMS AMBULANCE FLEET OF 45 UNITS COMPLETED 129,592 TRIPS IN A 142 SQUARE-MILE AREA. AND OF COURSE, THEY ALL OPERATE 24 HOURS A DAY, 365 DAYS A YEAR. GMHC'S LEVEL 1 TRAUMA CENTER IS A REGIONAL RESOURCE TRAUMA CENTER THAT IS A TERTIARY CARE FACILITY, CENTRAL TO THE STATE'S TRAUMA CARE SYSTEM. AS A LEVEL 1 TRAUMA CENTER, THE HOSPITAL MUST HAVE THE CAPABILITY OF PROVIDING LEADERSHIP AND TOTAL CARE FOR EVERY ASPECT OF INJURY, FROM PREVENTION THROUGH REHABILITATION. LEVEL 1 TRAUMA SERVICES REQUIRE DEDICATED ONSITE PHYSICIANS, NURSING STAFF AND FACILITIES RESOURCES TO PROVIDE THE PATIENT CARE, EDUCATION, AND RESEARCH COMMITMENTS. 4D PROGRAM SERVICE OTHER PROGRAM SERVICES GRADY'S OTHER PROGRAMS INCLUDE NATIONALLY RECOGNIZED PROGRAMS IN THE AREAS OF INFECTIOUS DISEASE, DIABETES, AND SICKLE CELL AS WELL AS REGIONAL SERVICE FOR NEONATAL TRANSPORT, MATERNAL AND INFANT PROJECT, CARDIOVASCULAR HEALTH, PSYCHOLOGY, BURN, CANCER AND MARCUS STROKE AND NEUROSCIENCE CENTER. PRIMARY CARE SERVICES ARE ALSO PROVIDED THROUGH HOSPITAL MAIN-CAMPUS DEPARTMENTS AND NEIGHBORHOOD CLINICS.
PART VI, SECTION A	LINE 2- DIRECTOR RELATIONSHIPS THOMAS D BELL JR - A D CORRELL -BUSINESS RELATIONSHIP ANDREW W EVANS-THOMAS BELL -BUSINESS RELATIONSHIP LINE 3 - DELEGATION OF CONTROL- GMHC HAS CONTRACTED WITH CHILDREN'S HEALTHCARE OF ATLANTA (CHOA) TO MANAGE OPERATIONS OF HUGHES SPALDING CHILDREN'S HOSPITAL. CHOA OVERSEES DAILY OPERATION.
PART VI, SECTION B	LINE 11A- REVIEW PROCESS OF FORM 990 IN NOVEMBER, 2015 THE AUDIT COMMITTEE OF THE GRADY MEMORIAL HOSPITAL CORPORATION (GMHC) REVIEWED A DRAFT OF THE 2014 FORM 990, WHICH HAD PREVIOUSLY BEEN REVIEWED BY MANAGEMENT, WHICH WAS DISTRIBUTED TO EACH COMMITTEE MEMBER. DISCUSSION ENSUED AND COMMENTS AND SUGGESTIONS WERE TAKEN INTO CONSIDERATION IN FINALIZING THE FORM SUBSEQUENT TO THE MEETING. A FINAL DRAFT WAS DISTRIBUTED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING. LINE 12C- ENFORCEMENT OF CONFLICT OF INTEREST POLICY GRADY MEMORIAL HOSPITAL CORPORATION HAS ESTABLISHED A CONFLICT OF INTEREST POLICY WHICH HAS BEEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. GRADY MEMORIAL HOSPITAL CORPORATION IS COMMITTED TO THE BELIEF THAT SOUND BUSINESS PRACTICES START WITH AN ABSOLUTE COMMITMENT FROM EACH EMPLOYEE TO ACT ETHICALLY IN CARRYING OUT GRADY MEMORIAL HOSPITAL CORPORATION'S BUSINESS, AND TO COMPLY WITH THE LAWS AND REGULATIONS THAT WOULD IMPACT ITS BUSINESS, THUS GRADY MEMORIAL HOSPITAL CORPORATION'S EMPLOYEES MUST AVOID PARTICIPATING IN ACTIVITIES THAT CREATE OR APPEAR TO CREATE A CONFLICT OF INTEREST. GMHC'S CONFLICT OF INTEREST SURVEY IS ADMINISTERED ANNUALLY TO OFFICERS, DIRECTORS, KEY EMPLOYEES AND OTHER IDENTIFIED PERSONNEL AND AT THE TIME OF APPOINTMENT AND REAPPOINTMENT OF MEDICAL STAFF. AFFIRMATIVE REPLIES ARE REVIEWED FOR DETERMINING APPROPRIATE MANAGEMENT, WHERE APPLICABLE. LINE 15B- COMPENSATION OF CEO AND KEY EMPLOYEES EXECUTIVE COMPENSATION FALLS WITHIN THE PURVIEW OF THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS AND IS REVIEWED ANNUALLY. GRADY MEMORIAL HOSPITAL CORPORATION'S BOARD OF DIRECTORS DESIGNATED THE COMPENSATION COMMITTEE TO BE RESPONSIBLE FOR ESTABLISHING COMPENSATION PRACTICES WHICH ARE REASONABLE AND DO NOT VIOLATE THE PRIVATE INUREMENT PROHIBITION. PART VI, SECTION C LINE 19- DOCUMENTS MADE PUBLIC GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE POSTED ON THE WEBPAGE REFERENCED ON FORM 990, PAGE 1, ITEM J.
PART XI	LINE 9- OTHER CHANGES IN NET ASSETS CONSISTS OF CHANGES IN RESTRICTED CONTRIBUTIONS.
FORM 990 PART IX LINE 11G	DESCRIPTION:OTHER PURCHASED SERVICES TOTAL FEES:XXX-XX-XXXX

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	HENRY W GRADY FOUNDATION	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	191 PEACHTREE STREET NE 820	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30303	ZIPCd

Field	Value	IRS element (for citing)
EIN	582130437	EIN
Primary Activities	HEALTH CARE	PrimaryActivitiesTxt
Legal Domicile State	GA	LegalDomicileStateCd
Exempt Code Section	501(c)(3)	ExemptCodeSectionTxt
Public Charity Status	11	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Controlled Organization	false	ControlledOrganizationInd

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

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

US Address USAddress

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

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

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Entity Type	C	EntityTypeTxt
Share Of Total Income	$100	ShareOfTotalIncomeAmt
Share Of EOY Assets	$100	ShareOfEOYAssetsAmt
Ownership	1.00000	OwnershipPct
Controlled Organization	Yes (true)	ControlledOrganizationInd

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

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
HENRY W GRADY FOUNDATION
c	$11,823,240	FMV
HENRY W GRADY FOUNDATION
m	$1,397,154	FMV
RELIANT EMERGENCY SPECIALTIES
d	$13,320	FMV
RELIANT EMERGENCY SPECIALTIES
o	$7,243	FMV