GWINNETT HOSPITAL SYSTEMINC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- GWINNETT HOSPITAL SYSTEMINC (EIN 58-2002413)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-07
- IRS object ID
- 201241289349300604
- Schema version
- 2010v3.4
- 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 K
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-07T08:00:56-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PERSHING YOAKLEY & ASSOCIATES P C | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | ONE CHEROKEE MILLS 220 SUTHERLAND A | AddressLine1 |
| City | KNOXVILLE | City |
| State | TN | State |
| ZIP Code | 379192363 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582002413 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GWINNETT HOSPITAL SYSTEM INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | GWIN | NameControl |
| Phone | 6783124321 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 MEDICAL CENTER BOULEVARD | AddressLine1 |
| City | LAWRENCEVILLE | City |
| State | GA | State |
| ZIP Code | 30046 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | THOMAS Y MCBRIDE III | Name |
| Title | CFO | Title |
| Phone | 6783125603 | Phone |
| Date Signed | 2012-05-03 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SUSAN P CLARK CPA | Name |
| Phone | 8656730844 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PHILIP R WOLFE | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 MEDICAL CENTER BOULEVARD | AddressLine1 |
| City | LAWRENCEVILLE | City |
| State | GA | State |
| ZIP Code | 30046 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 618096175 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.GWINNETTMEDICALCENTER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | GWINNETT HOSPITAL SYSTEM, INC. (GHSI) IS A NOT-FOR-PROFIT HEALTHCARE NETWORK THAT PROVIDES AWARD-WINNING HEALTHCARE SERVICES TO THE GWINNETT COMMUNITY AND BEYOND. GHSI HAS CAMPUSES IN DULUTH & LAWRENCEVILLE, GEORGIA. GHSI PROVIDES ACUTE CARE, OUTPATIENT SERVICES, ORTHOPEDIC & NEUROSCIENCE SPECIALTY CARE, TWO EMERGENCY ROOMS & SEVERAL CLINICS AS WELL AS A FULL CONTINUUM OF WELLNESS SERVICES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 2 | NbrIndependentVotingMembers |
| Total Nbr Employees | 4850 | TotalNbrEmployees |
| Total Nbr Volunteers | 300 | TotalNbrVolunteers |
| Total Gross UBI | 681418 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 243272 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 10977083 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 12836923 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 578979592 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 595270227 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 7756579 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10023121 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -344784 | OtherRevenuePriorYear |
| Other Revenue Current Year | -34096 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 597368470 | TotalRevenuePriorYear |
| Total Revenue Current Year | 618096175 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 3612215 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 7799033 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 270235251 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 249431783 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 296380773 | OtherExpensePriorYear |
| Other Expenses Current Year | 330335175 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 570228239 | TotalExpensesPriorYear |
| Total Expenses Current Year | 587565991 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 27140231 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 30530184 | RevenuesLessExpensesCY |
| Total Assets BOY | 814489437 | TotalAssetsBOY |
| Total Assets EOY | 828442212 | TotalAssetsEOY |
| Total Liabilities BOY | 481162720 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 437216897 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 333326717 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 391225315 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | GHSI IS A NOT-FOR-PROFIT HEALTHCARE NETWORK THAT PROVIDES AWARD-WINNING HEALTHCARE SERVICES TO THE GWINNETT COMMUNITY AND BEYOND. GHSI HAS CAMPUSES IN DULUTH AND LAWRENCEVILLE, GEORGIA. GHSI PROVIDES ACUTE CARE, OUTPATIENT SERVICES, ORTHOPEDIC AND NEUROSCIENCE SPECIALTY CARE, AS WELL AS A FULL CONTINUUM OF WELLNESS SERVICES TO THE COMMUNITY. THESE FACILITIES EMPLOYEE OVER 4,000 EMPLOYEES AND ARE AFFILIATED WITH OVER 800 PHYSICIANS. GHSI'S GOAL IS TO BE THE LEADING HOSPITAL SYSTEM IN OUR COMMUNITY BY NOT ONLY EFFECTIVELY TREATING DISEASES AND INJURIES, BUT TO PROVIDE EARLY INTERVENTION AND PREVENTION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 503496496 | Expense |
| Grants | 7799033 | Grants |
| Revenue | 594794053 | Revenue |
| Description | THE HOSPITAL'S PRIMARY PROGRAM ACTIVITY IS THE PROVISION OF PATIENT CARE. THE HOSPITAL PROVIDED NURSING CARE IN THE AREAS OF MEDICAL, POST-SURGICAL, CRITICAL CARE, AND INTERMEDIATE CARE. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 4730592 | Expense |
| Revenue | 0 | Revenue |
| Description | THE HOSPITAL PROVIDES HEALTH PROFESSIONAL EDUCATION SERVICES WITH FOCUSES ON NURSING AND OTHER ALLIED HEALTH PROFESSIONS EDUCATION. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 3150356 | Expense |
| Grants | 0 | Grants |
| Revenue | 281116 | Revenue |
| Description | THE HOSPITAL ALSO PROVIDES COMMUNITY HEALTH IMPROVEMENT SERVICES. TWO OF THE LARGEST PROGRAMS INCLUDE THE CONGREGATIONAL HEALTH MINISTRY AND THE SPORTS MEDICINE SUPPORT SERVICES. THESE PROGRAMS ARE CONDUCTED IN THE COMMUNITY THROUGH FAITH-BASED ORGANIZATIONS AND SCHOOLS AND GWINNETT COUNTY'S PARKS AND RECREATION DEPARTMENT. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 511377444 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Financial Stmt Attached | 1 | FinancialStmtAttached |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 1 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 1 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 1 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 483 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 4850 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 2 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 1 | InvestmentInJointVenture |
| Written Policy Or Procedure | 1 | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAVERNE GROVE | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6783125603 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 MEDICAL CENTER BOULEVARD | AddressLine1 |
| City | LAWRENCEVILLE | City |
| State | GA | State |
| ZIP Code | 30046 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (32 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| MANFRED SANDLER | ||||||||
| PHYSICIAN/BOARD MEMBER | 5.00 | X | 2776 | 0 | 0 | |||
| DAVID MCCLESKEY | ||||||||
| BOARD MEMBER | 5.00 | X | 2125 | 0 | 0 | |||
| CHUNG LEE | ||||||||
| BOARD MEMBER | 5.00 | X | 1625 | 0 | 0 | |||
| MILES MASON III MD | ||||||||
| PHYSICIAN/BOARD MEMBER | 5.00 | X | 51747 | 0 | 759 | |||
| ED RADFORD | ||||||||
| BOARD MEMBER | 5.00 | X | 1875 | 0 | 0 | |||
| PHILIP R WOLFE | ||||||||
| PRESIDENT & CEO | 60.00 | 696711 | 0 | 132367 | X | |||
| ALAN BIER | ||||||||
| EXECUTIVE VP & CMO | 60.00 | 381450 | 0 | 80574 | X | |||
| THOMAS Y MCBRIDE III | ||||||||
| EXECUTIVE VP & CFO | 60.00 | 717272 | 0 | 330513 | X | |||
| JEFFREY NOWLIN | ||||||||
| EXECUTIVE VP & COO | 60.00 | 351995 | 0 | 85716 | X | |||
| PETER WHEELER | ||||||||
| GENERAL COUNSEL (LEGAL) | 60.00 | 285800 | 0 | 86264 | X | |||
| WALLACE BROWN | ||||||||
| SENIOR VP & CIO | 60.00 | 306962 | 0 | 75566 | X | |||
| STEPHEN NADEAU | ||||||||
| SENIOR VP OF HR | 60.00 | 293832 | 0 | 72298 | X | |||
| CAROL DANIELSON | ||||||||
| SENIOR VP & CNO | 60.00 | 261640 | 0 | 64000 | X | |||
| LEA BAY | ||||||||
| SR VP & PRESIDENT OF GMCD | 60.00 | 248699 | 0 | 60125 | X | |||
| CARLTON KEITH BUCHANAN MD | ||||||||
| INTERIM CMIO | 5.00 | 52000 | 0 | 4688 | X | |||
| JESSIE T SHEPHERD | ||||||||
| SR VP PLANNING & BUS. DEV. | 60.00 | 222992 | 0 | 62613 | X | |||
| SCOTT OREM | ||||||||
| VP FINANCE | 60.00 | 172022 | 0 | 59158 | X | |||
| JAMES DENNARD JR | ||||||||
| VP & COO GMCD | 60.00 | 188670 | 0 | 44967 | X | |||
| DIANA POTTS | ||||||||
| CHIEF NURSING OFFICER GMCD | 60.00 | 171440 | 0 | 40681 | X | |||
| CATHY DOUGHERTY | ||||||||
| ASSISTANT VP REVENUE MGT. | 60.00 | 162049 | 0 | 41776 | X | |||
| BONNY RICHARDSON | ||||||||
| ASSOCIATE LEGAL COUNSEL | 60.00 | 150963 | 0 | 37728 | X | |||
| PAMELA KAUFFMAN | ||||||||
| VP & COO | 60.00 | 144073 | 0 | 42178 | X | |||
| MICHAEL HEMPHILL | ||||||||
| DIRECTOR-MATERIALS MGMT | 60.00 | 151752 | 0 | 41435 | X | |||
| JASON CHANDLER | ||||||||
| PRESIDENT & CEO OF GHSF | 60.00 | 194605 | 0 | 48769 | X | |||
| JANET SCHWALBE | ||||||||
| VP OF PHYSICIAN SERVICES | 60.00 | 177453 | 0 | 35948 | X | |||
| THOMAS LYNCH | ||||||||
| VP MANAGED CARE | 60.00 | 188023 | 0 | 49466 | X | |||
| LAURA TUCKER | ||||||||
| DIRECTOR-CRITICAL CARE & CARDIAC SVCS | 60.00 | 150651 | 0 | 21857 | X | |||
| ROMEO P MASSOUD MD | ||||||||
| PHYSICIAN | 60.00 | 676715 | 0 | 55197 | X | |||
| MICHAEL A AMARAL MD | ||||||||
| PHYSICIAN | 60.00 | 586922 | 0 | 67406 | X | |||
| MICHAEL T STECHISON MD | ||||||||
| PHYSICIAN | 60.00 | 589521 | 0 | 50391 | X | |||
| BARRY RENZ MD | ||||||||
| PHYSICIAN | 60.00 | 524769 | 0 | 55678 | X | |||
| HERSCHEL W SMITH III MD | ||||||||
| PHYSICIAN | 60.00 | 372097 | 0 | 50328 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 8337153 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1756268 | TotalOtherCompensation |
| Number Individuals GT100 K | 177 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MCKESSON TECHNOLOGIES INC | |||||
| PO BOX 98347 | CHICAGO | IL | 606938347 | SOFTWARE DEVELOPMENT & MAINTENANCE | 5304979 |
| ALLIANCE LAUNDRY | |||||
| 7990 SECOND FLAGS DRIVE SUITE A | AUSTELL | GA | 30168 | LAUNDRY & TEXTILE SERVICES | 2335796 |
| SYNTHES USA SALES LLC | |||||
| PO BOX 8538-662 | PHILADELPHIA | PA | 191710662 | SURGICAL PRODUCTS | 2269785 |
| GWINNETT ANESTHESIA SERVICE PC | |||||
| PO BOX 669 | LAWRENCEVILLE | GA | 30046 | ANESTHESIA | 2254700 |
| CLINTON A HARKINS PC | |||||
| 4901 OLDE TOWNE PARKWAY STE 300 | MARIETTA | GA | 300684354 | COLLECTIONS | 1387612 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 242 | NumberOfContractorsGT100K |
| Related Organizations | 2348637 | RelatedOrganizations |
| Government Grants | 10342572 | GovernmentGrants |
| All Other Contributions | 145714 | AllOtherContributions |
| Noncash Contributions | 104310 | NoncashContributions |
| Total Contributions | 12836923 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| PATIENT SERVICE REVENU | 621500 | 583834799 | 583462805 | 371994 | |
| CLINIC REVENUE | 900099 | 3205848 | 3205848 | ||
| DISCOUNTS | 900099 | 2773635 | 2773635 | ||
| CAFETERIA & PARKING | 900099 | 2674380 | $2,674,380 | ||
| MANAGEMENT FEES | 900099 | 1253106 | 999444 | 253662 |
Total Oth Program Service Revenue TotalOthProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1528459 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1472697 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 55762 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 595270227 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9401191 | TotalRevenueColumn |
| Exclusion | $9,401,191 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 160962 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 160962 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 160962 | TotalRevenueColumn |
| Exclusion | $160,962 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 589090 | Securities |
| Other | 32840 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 589090 | Securities |
| Other | 32840 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 621930 | TotalRevenueColumn |
| Exclusion | $621,930 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| BARING FOCUSED INTERNA | 900099 | -26 | -26 |
| INTECH RISK MGD. LG. C | 900099 | -2920 | -2920 |
| GWINNETT ENDOSCOPY SER | 900099 | -192112 | -192112 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | -195058 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 618096175 | TotalRevenueColumn |
| Related Or Exempt Function Income | 591719371 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 681418 | UnrelatedBusinessRevenue |
| Exclusion | $12,858,463 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7725498 | Total |
| Program Services | 7725498 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 73535 | Total |
| Program Services | 73535 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8588456 | Total |
| Program Services | 70590 | ProgramServices |
| Management And General | 8517866 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 187339666 | Total |
| Program Services | 166805529 | ProgramServices |
| Management And General | 20534137 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11954807 | Total |
| Program Services | 10161586 | ProgramServices |
| Management And General | 1793221 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 27469462 | Total |
| Program Services | 23350521 | ProgramServices |
| Management And General | 4118941 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14079392 | Total |
| Program Services | 11967483 | ProgramServices |
| Management And General | 2111909 | ManagementAndGeneral |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 870523 | Total |
| Program Services | 870523 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 802796 | Total |
| Program Services | 127929 | ProgramServices |
| Management And General | 674867 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 530570 | Total |
| Management And General | 530570 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 485821 | Total |
| Program Services | 485821 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9591277 | Total |
| Program Services | 4398899 | ProgramServices |
| Management And General | 5192378 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1912996 | Total |
| Program Services | 38272 | ProgramServices |
| Management And General | 1874724 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7784048 | Total |
| Program Services | 5346558 | ProgramServices |
| Management And General | 2437490 | ManagementAndGeneral |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6868667 | Total |
| Program Services | 1133335 | ProgramServices |
| Management And General | 5735332 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10834400 | Total |
| Program Services | 9456032 | ProgramServices |
| Management And General | 1378368 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 276170 | Total |
| Program Services | 130540 | ProgramServices |
| Management And General | 145630 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 234562 | Total |
| Program Services | 76702 | ProgramServices |
| Management And General | 157860 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8426611 | Total |
| Program Services | 8426611 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35003606 | Total |
| Program Services | 35003606 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 490698 | Total |
| Program Services | 281832 | ProgramServices |
| Management And General | 208866 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAD DEBTS | 110732317 | 110732317 | |
| MEDICAL AND SURGICAL SU | 76685215 | 76685215 | |
| PURCHASED SERVICES | 26762662 | 14142019 | 12620643 |
| EQUIPMENT RENTAL & MAIN | 11342045 | 10287082 | 1054963 |
| UBI TAX | 108000 | 108000 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20592191 | Total |
| Program Services | 13491409 | ProgramServices |
| Management And General | 7100782 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 587565991 | Total |
| Program Services | 511377444 | ProgramServices |
| Management And General | 76188547 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 137452974 | BOY |
| EOY | 93039042 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000000 | BOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 90430037 | BOY |
| EOY | 88705978 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1698594 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1001694 | BOY |
| EOY | 580924 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4781924 | BOY |
| EOY | 4857955 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6337838 | BOY |
| EOY | 6197320 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 587321042 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 287263410 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 292234097 | BOY |
| EOY | 300057632 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 257935934 | BOY |
| EOY | 314069368 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8335360 | BOY |
| EOY | 8185532 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3430000 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9280985 | BOY |
| EOY | 9318461 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 814489437 | BOY |
| EOY | 828442212 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 43934199 | BOY |
| EOY | 38130845 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5000000 | BOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5126543 | BOY |
| EOY | 214231 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 322252000 | BOY |
| EOY | 317192910 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 104849978 | BOY |
| EOY | 81678911 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 481162720 | BOY |
| EOY | 437216897 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 325569334 | BOY |
| EOY | 381247441 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7570288 | BOY |
| EOY | 9690779 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 187095 | BOY |
| EOY | 287095 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 333326717 | BOY |
| EOY | 391225315 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 814489437 | BOY |
| EOY | 828442212 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 30530184 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 27368414 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 0 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 0 | DirectContactLegislators |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 1 | OtherActivities |
| Other Activities | $29,979 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 29979 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | DUES PAID TO GEORGIA HOSPITAL ASSOCIATION WERE $119,916. OF THIS AMOUNT, 25%, OR $29,979 WENT FOR LOBBYING. | Explanation |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7757383 | BeginningOfYearBalance |
| Contributions | 1970363 | Contributions |
| Investment Earnings Or Losses | 150129 | InvestmentEarningsOrLosses |
| Other Expenditures | 100000 | OtherExpenditures |
| End Of Year Balance | 9777875 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 6154854 | BeginningOfYearBalance |
| Contributions | 4262776 | Contributions |
| Investment Earnings Or Losses | -2658501 | InvestmentEarningsOrLosses |
| Other Expenditures | 1750 | OtherExpenditures |
| End Of Year Balance | 7757379 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3960633 | BeginningOfYearBalance |
| Contributions | 44549 | Contributions |
| Investment Earnings Or Losses | 2149672 | InvestmentEarningsOrLosses |
| End Of Year Balance | 6154854 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.97120 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.02880 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 14184177 | OtherCostOrOtherBasis |
| Book Value | 14184177 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 258556972 | OtherCostOrOtherBasis |
| Depreciation | 95671536 | Depreciation |
| Book Value | 162885436 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17092263 | OtherCostOrOtherBasis |
| Depreciation | 11741579 | Depreciation |
| Book Value | 5350684 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 270262686 | OtherCostOrOtherBasis |
| Depreciation | 178696924 | Depreciation |
| Book Value | 91565762 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 27224944 | OtherCostOrOtherBasis |
| Depreciation | 1153371 | Depreciation |
| Book Value | 26071573 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 300057632 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (10 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED INTEREST PAYABLE | $3,853,141 |
| ACCRUED PENSION COSTS | $27,486,355 |
| SELF-INSURANCE RESERVES | $8,191,717 |
| THIRD PARTY SETTLEMENTS | $13,436,115 |
| ASSET RETIREMENT OBLIGATION | $265,362 |
| INTEREST RATE SWAP | $25,006,715 |
| EXECUTIVE BENEFITS LIABILITY | $1,812,275 |
| BOND EXPENSE PAYABLE | $606,669 |
| MINORITY INT. IN GWINNETT ENDOSCOPY | $290,000 |
| DUE TO AFFILIATES | $730,562 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 81678911 | TotalOfAmounts |
| Total Revenue | 618096175 | TotalRevenue |
| Total Expenses | 587565991 | TotalExpenses |
| Excess Or Deficit For Year | 30530184 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 13446994 | NetUnrealizedGLOnInvestments |
| Donated Services And Facilities | 104310 | DonatedServicesAndFacilities |
| Prior Period Adjustments | -618342 | PriorPeriodAdjustments |
| Other | $14,435,452 | OtherAmount |
| Total Adjustments | 27368414 | TotalAdjustments |
| Excess Or Deficit Per FS | 57898598 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 629431000 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 13446994 | NetUnrealizedGainsInvestments |
| Other Revenues | 149710 | OtherRevenues |
| Revenue Not Rptd F990 | 13596704 | RevenueNotRptdF990 |
| Revenue Subtotal | 615834296 | RevenueSubtotal |
| Investment Expenses Not Included | 485821 | InvestmentExpensesNotIncluded |
| Other Revenues Not Included | 1776058 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 2261879 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 618096175 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 587008000 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 1365 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 1365 | ExpensesNotRptdF990 |
| Expenses Subtotal | 587006635 | ExpensesSubtotal |
| Investment Expenses Not Included2 | 485821 | InvestmentExpensesNotIncluded2 |
| Other Expenses Not Included | 73535 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 559356 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 587565991 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | TERM ENDOWMENT FUNDS WILL BE USED FOR SPECIFIC PROJECTS OR PROGRAMS OF THE HOSPITAL. |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE HOSPITAL IS EXEMPT FROM FEDERAL INCOME TAX ON RELATED INCOME UNDER INTERNAL REVENUE CODE SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). THE HOSPITAL FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, WHICH ADDRESSES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS. IT ALSO PROVIDED GUIDANCE ON WHEN TAX POSITIONS ARE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND HOW THE VALUES OF THESE POSITIONS ARE DETERMINED. THERE IS CURRENTLY NO IMPACT ON THE HOSPITAL'S FINANCIAL STATEMENTS AS A RESULT OF APPLYING ASC 740. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | CHANGE IN ASSETS OF FOUNDATION 250,129. LOSS ON BOND DEFEASANCE -864,954. GAIN FROM K-1 INVESTMENTS 805,749. CHANGE IN PENSION ACCOUNTING 14,026,533. OTHER CHANGES 217,995. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIFFERENCE IN TRANSFER FROM GMSI 149,710. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | NONCASH CONTRIBUTIONS 104,310. LOSS ON BOND DEFEASANCE 864,954. GAIN FROM K-1 INVESTMENTS 805,749. ROUNDING 1,045. | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | ROUNDING 1,365. | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | NONCASH GRANTS 33,535. ONCOLOGY GRANT 40,000. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
Other Percentage OtherPercentage
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Free Other Percentage | 125.000000000000 | FreeOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
Discounted Other DiscountedOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Discounted Other Percentage | 200.000000000000 | DiscountedOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 1 | ExpensesExceededBudget |
| Unable To Provide Care | 0 | UnableToProvideCare |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 32624680 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 2755254 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 29869426 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06260 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 74076577 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 51358799 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 22717778 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04760 | PercentOfTotalExpense |
Unreimbursed Costs UnreimbursedCosts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 96318 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 49653 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 46665 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 106797575 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 54163706 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 52633869 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.11030 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 183 | NumberOfActivitiesOrPrograms |
| Persons Served | 298308 | PersonsServed |
| Total Community Benefit Expense | 3299041 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 281116 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3017925 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00630 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 26 | NumberOfActivitiesOrPrograms |
| Persons Served | 3209 | PersonsServed |
| Total Community Benefit Expense | 4730592 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 4730592 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00990 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 8 | NumberOfActivitiesOrPrograms |
| Persons Served | 14993 | PersonsServed |
| Total Community Benefit Expense | 26978254 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 22838663 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 4139591 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00870 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 5 | NumberOfActivitiesOrPrograms |
| Persons Served | 1416 | PersonsServed |
| Total Community Benefit Expense | 577660 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 577660 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00120 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 5 | NumberOfActivitiesOrPrograms |
| Persons Served | 1922 | PersonsServed |
| Total Community Benefit Expense | 11619 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 11619 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 227 | NumberOfActivitiesOrPrograms |
| Persons Served | 319848 | PersonsServed |
| Total Community Benefit Expense | 35597166 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 23119779 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 12477387 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02610 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 227 | NumberOfActivitiesOrPrograms |
| Persons Served | 319848 | PersonsServed |
| Total Community Benefit Expense | 142394741 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 77283485 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 65111256 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.13640 | PercentOfTotalExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 7 | NumberOfActivitiesOrPrograms |
| Persons Served | 915 | PersonsServed |
| Total Community Building Expense | 17426 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 17426 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 2 | NumberOfActivitiesOrPrograms |
| Persons Served | 0 | PersonsServed |
| Total Community Building Expense | 334133 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 334133 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00070 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Activities Or Programs | 9 | NumberOfActivitiesOrPrograms |
| Persons Served | 915 | PersonsServed |
| Total Community Building Expense | 351559 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 351559 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00070 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReported |
| Bad Debt Expense | $31,840,996 | BadDebtExpenseAmount |
| Amount Attributable To | 23045 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 85594643 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 88473535 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -2878892 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
Form990 Schedule H Part IV Form990ScheduleHPartIV
Name Of Entity NameOfEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 1 GWINNETT ENDOSCOPY SERVICES LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description Ent Primary Activity | ENDOSCOPY SERVICES | DescriptionEntPrimaryActivity |
| Organization Profit Or Ownership | 0.55520 | OrganizationProfitOrOwnership |
| Officers Etc Profit Or Ownership | 0.00000 | OfficersEtcProfitOrOwnership |
| Physicans Profit Or Ownership | 0.44480 | PhysicansProfitOrOwnership |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Hospital Facilities | 2 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (2 entries)
| Facility NumberFacilityNumber | Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Er24 HoursEr24Hours |
|---|---|---|---|---|---|---|---|
| GWINNETT MEDICAL CENTER LAWRENCEVILLE | |||||||
| 1 | 1000 MEDICAL CENTER BOULEVARD | LAWRENCEVILLE | GA | 30046 | X | X | X |
| GWINNETT MEDICAL CENTER DULUTH | |||||||
| 2 | 3620 HOWELL FERRY ROAD | DULUTH | GA | 30096 | X | X | X |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 10 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (10 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType | Address Line2Address/AddressLine2 |
|---|---|---|---|---|---|
| GLANCY REHABILITATION CENTER | |||||
| 3215 MCCLURE BRIDGE ROAD | DULUTH | GA | 30096 | REHABILITATION | |
| 575 OUTPATIENT IMAGING CENTER | |||||
| 575 PROFESSIONAL DRIVE FOURTH FLOOR | LAWRENCEVILLE | GA | 30046 | IMAGING | |
| GWINNETT BREAST CENTER | |||||
| 631 PROFESSIONAL DRIVE SUITE 250 | LAWRENCEVILLE | GA | 30046 | IMAGING | |
| GWINNETT MEDICAL CENTER IMAGING CENTER | |||||
| HAMILTON MILL STATION 2078 TERON | DACULA | GA | 30019 | IMAGING | TRACE |
| JOHNS CREEK ORTHOPEDIC SURGERY CENTER | |||||
| 10670 MEDLOCK BRIDGE RD | DULUTH | GA | 30097 | ORTHOPEDIC SURGERY | |
| 631 IMAGING CENTER (PETCT & MRI) | |||||
| GWINNETT PHYS CTR 631 PROFESSIONAL | LAWRENCEVILLE | GA | 30046 | IMAGING | DR |
| OBGYN CLINIC | |||||
| 100 MEDICAL CENTER BLVD | LAWRENCEVILLE | GA | 30046 | PHYSICIAN SERVICES | |
| MILES & LIB MASON CHILDREN'S ASSOCIATES | |||||
| 555 OLD NORCROSS ROAD SUITE 210 | LAWRENCEVILLE | GA | 30045 | PEDIATRIC SERVICES | |
| GWINNETT EXTENDED CARE CENTER | |||||
| 650 PROFESSIONAL DDRIVE | LAWRENCEVILLE | GA | 30046 | NURSING HOME | |
| GWINNETT DAY SURGERY | |||||
| 1000 MEDICAL CENTER BLVD | LAWRENCEVILLE | GA | 30046 | SURGERY | |
Form990 Schedule H Part VI Form990ScheduleHPartVI (13 entries)
| ExplanationExplanation | IdentifierIdentifier | Return ReferenceReturnReference |
|---|---|---|
| PART I, LINE 7: LINE 7A - CHARITY CARE COSTS WERE CALCULATED USING A MEDICAID SPECIFIC COST-TO-CHARGE RATIO (CCR) FROM THE MEDICARE COST REPORT. A MEDICAID CCR WAS USED BECAUSE THE MEDICAID POPULATION BETTER REPRESENTS THE UTILIZATION AND ACUITY OF THE CHARITY POPULATION THAN THE USE OF AN OVERALL CCR AS CALCULATED IN WORKSHEET 2. A CCR WAS USED INSTEAD OF A COST ACCOUNTING SYSTEM BECAUSE CHARITY, AS WELL AS BAD DEBTS, REPRESENT ONLY A PORTION OF A PATIENT ACCOUNT THAT IS BEING WRITTEN OFF.LINE 7B, 7C & 7G - AN RVU BASED COST ACCOUNTING SYSTEM (ADS) WAS USED TO ESTIMATE THE MEDICAID FFS & MEDICAID MANAGED CARE AMOUNTS REPORTED ON LINE 7B, THE PEACH CARE (GA SCHIP PROGRAM) REPORTED ON LINE 7C AND THE SUBSIDIZED HEALTH SERVICES REPORTED ON LINE 7G. ADS DOES INCLUDE INFORMATION FROM ALL PATIENT SEGMENTS REGARDLESS OF PAYOR. THE MEDICAID SHORTFALL REPORTED ON LINE 7B INCLUDES A PRIOR YEAR SETTLEMENT HIT OF $60,352. | ||
| PART I, LINE 7G: THREE PHYSICIAN PRACTICES/CLINICS WERE INCLUDED IN THE SUBSIDIZED SERVICES CATEGORY, THE OB/GYN CLINIC, MILES AND LIB MASON CHILDREN'S CLINIC AND WOUND CARE CLINIC. EACH CLINIC PROVIDES SERVICES THAT MEET IDENTIFIED COMMUNITY NEEDS. THESE CLINICS OFFER SERVICES THAT THE COMMUNITY DOES NOT CURRENTLY HAVE THE CAPACITY TO PROVIDE. THESE MEDICAL PRACTICES PROVIDE A SIGNIFICANT BENEFIT TO THE COMMUNITY AND DO NOT OPERATE PRIMARILY TO INCREASE REFERRALS OF PATIENTS WITH THIRD PARTY COVERAGE AS A MAJORITY OF THE PATIENTS ARE UNDERINSURED, UNINSURED OR COVERED BY FEDERAL OR STATE INSURANCE PLANS FOR AT-RISK POPULATIONS (CHILDREN AND PREGNANT WOMEN AS AN EXAMPLE). IN ADDITION, THE MEDICAL PRACTICES ARE OPERATED EFFICIENTLY AND PAYMENTS TO PHYSICIANS ARE REASONABLE AND IN-LINE WITH THE GUIDELINES FROM THE MEDICAL GROUP MANAGEMENT ASSOCIATION AS WELL AS PREVAILING COMMUNITY RATES FOR PHYSICIAN REIMBURSEMENT. EXPENSES AT COST FOR SUBSIDIZED SERVICES FOR PHYSICIAN CLINICS HAVE BEEN CALCULATED FROM TOTAL DEPARTMENT EXPENSES AT COST MINUS BAD DEBT, MEDICAID AND CHARITY CARE. - OB/GYN CLINIC COSTS $735,378 WITH A NET COMMUNITY BENEFIT EXPENSE OF $508,444 - MILES AND LIB MASON CHILDREN'S CLINIC COSTS $294,157 WITH A NET COMMUNITY BENEFIT EXPENSE OF $112,805 - WOUND CARE CLINIC COSTS $1,056,827 WITH A NET COMMUNITY BENEFIT EXPENSE OF $578,840 | ||
| PART I, L7 COL(F): $110,732,317 IN BAD DEBT EXPENSES WERE SUBTRACTED FROM FORM 990, PART IX, LINE 25 FOR PURPOSES OF CALCULATING THE PERCENTAGE IN THIS COLUMN. | ||
| PART II: COMMUNITY BUILDING ACTIVITIES INCLUDE PROGRAMS THAT ADDRESS ROOT CAUSES OF HEALTH PROBLEMS AND ARE CAPTURED IN THE CATEGORIES OF COALITION BUILDING AND WORKFORCE DEVELOPMENT IN AN EFFORT TO ENHANCE PUBLIC HEALTH. OUR ORGANIZATION DID NOT PARTICIPATE IN THESE ACTIVITIES TO INCREASE REFERRALS OR TO FULFILL REGULATORY REQUIREMENTS OR CURRENT STANDARDS-OF-CARE. COALITION BUILDING INCLUDES PARTICIPATION OF THE CHAPLAINCY, COORDINATED CARE, CONGREGATIONAL HEALTH MINISTRY, SPORTS REHABILITATION, WOMEN'S SERVICES, PHYSICIAN SERVICES AND THE COMMUNITY BENEFIT & RESEARCH DEPARTMENTS. THESE DEPARTMENTS PARTICIPATE IN COMMUNITY COALITIONS AND OTHER COLLABORATIVE EFFORTS WITH THE COMMUNITY TO ADDRESS SAFETY AND HEALTH ISSUES TO PROMOTE THE HEALTH OF THE COMMUNITY; FOR EXAMPLES, GWINNETT FIRE SERVICES CRITICAL INCIDENT STRESS MANAGEMENT TEAM, CHILD PROTECTION TASK FORCE AND THE YMCA BOARD OF DIRECTORS. OUR COMMUNITY COLLABORATIONS CONTINUE TO SUPPORT OUR VISION AND MISSION AND FURTHER TIE US TO THE COMMUNITY WE SERVE. GWINNETT HOSPITAL SYSTEM PARTICIPATED ON THE GWINNETT COALITION FOR HEALTH AND HUMAN SERVICES BOARD THAT SERVES THE COMMUNITY THROUGH INITIATIVES DRIVEN BY ITS SUBCOMMITTEES (E.G., EXECUTIVE COMMITTEE, BOARD OF DIRECTORS, GREAT DAYS OF SERVICE, RESEARCH AND ACCOUNTABILITY COMMITTEE AND THE TASK FORCE FOR THE YOUTH SURVEY FACT BOOK). WE COLLABORATE WITH AIDGWINNETT, J. M. TULL - GWINNETT YMCA, GWINNETT UNITED IN DRUG EDUCATION, INC. (GUIDE), GWINNETT FOSTER CHILDREN'S FOUNDATION AND BOY SCOUTS' MEDICAL EXPLORERS PROGRAM. OUR ORGANIZATION WORKS CLOSELY WITH THE GWINNETT CHAMBER OF COMMERCE AND ACTIVELY PARTICIPATES IN PARTNERSHIP GWINNETT, WHICH IS A COMPREHENSIVE PLAN THAT PARTNERS GOVERNMENT, EDUCATION, HEALTHCARE AND BUSINESS IN AN ECONOMIC DEVELOPMENT PLAN. IN ADDITION TO THE CHAMBER, GWINNETT HOSPITAL SYSTEM IS INVOLVED WITH INDIVIDUAL CITIES IN THE COUNTY.GWINNETT HOSPITAL SYSTEM IS INVOLVED WITH STATE AND COUNTY GOVERNMENT AGENCIES INCLUDING GEORGIA DEPARTMENT OF HEALTH AND HUMAN SERVICES, GWINNETT PUBLIC HEALTH DEPARTMENT, GRN COMMUNITY SERVICE BOARD, GEORGIA TRAUMA CARE NETWORK COMMISSION, GEORGIA STATE OFFICE OF EMERGENCY MEDICAL SERVICES AND TRAUMA, PARTNERSHIP AGAINST DOMESTIC VIOLENCE (PADV), GWINNETT COUNTY RAPE CRISIS CENTER, GWINNETT COUNTY JUSTICE SYSTEM, GWINNETT COUNTY POLICE DEPARTMENT, GWINNETT COUNTY PUBLIC LIBRARY, GWINNETT COUNTY PUBLIC SCHOOL SYSTEM, DEPARTMENT OF FAMILY CHILDREN SERVICES (DFCS), DEPARTMENT OF AGING SERVICES (DAS), GWINNETT COUNTY SENIOR SERVICES AND THE GEORGIA MEDICARE FOUNDATION. GWINNETT HOSPITAL SYSTEM WORKS WITH NATIONAL AGENCIES WHICH HAVE LOCAL CHAPTERS INCLUDING THE AMERICAN HEART ASSOCIATION, AMERICAN RED CROSS, MARCH OF DIMES, AMERICAN STROKE ASSOCIATION, AMERICAN CANCER SOCIETY, AMERICAN DIABETES ASSOCIATION AND THE UNITED WAY. OUR EFFORTS IN WORKFORCE DEVELOPMENT INCLUDE RECRUITING PHYSICIANS IN MULTIPLE SPECIALTIES FOR COMMUNITY PRACTICES ACCORDING TO COMMUNITY NEEDS ESTABLISHED IN THE 2010 PHYSICIAN NEEDS ASSESSMENT. THE ORGANIZATION'S PRIMARY PURPOSE IN THESE EFFORTS IS TO ASSIST IN COMMUNITY PHYSICIAN RECRUITMENT TO IMPROVE ACCESS TO CARE IN OUR COMMUNITY. | ||
| PART III, LINE 4: LINE 2 - THE COST REPORTED ON LINE 2 WERE ARRIVED AT USING AN OVERALL CCR CALCULATED PER WORKSHEET 2 INSTRUCTIONS WITH A COUPLE OF EXCEPTIONS. BAD DEBT COSTS WERE SUBTRACTED WHEN COMING UP WITH SHORTFALL AMOUNTS FOR MEDICARE, MEDICAID, PEACH CARE AND SUBSIDIZED SERVICES SO THAT THOSE COSTS WOULD NOT BE DOUBLE COUNTED IN THE BAD DEBT SHORTFALL CALCULATION. THEREFORE IT IS NOT NECESSARY TO SUBTRACT CHARGES AND COSTS FOR THOSE POPULATIONS WHEN CALCULATING THE OVERALL CCR ON WORKSHEET 2 AS THOSE PAYORS ARE BEING ACCOUNTED FOR IN THE BAD DEBT CHARGES WRITTEN OFF.DISCOUNTS AND PAYMENTS ON PATIENT ACCOUNTS ARE REFLECTED IN THE PATIENT BALANCE PRIOR TO ACCOUNTS BEING WRITTEN OFF TO BAD DEBT. THE HOSPITAL'S FINANCIAL STATEMENTS DO NOT INCLUDE A FOOTNOTE RELATED TO BAD DEBT EXPENSE. BAD DEBTS ARE REFLECTED IN THE FINANCIAL STATEMENTS AS AN OPERATING EXPENSE LINE ITEM LABELED "PROVISION FOR UNCOLLECTIBLE ACCOUNTS" IN THE STATEMENT OF OPERATIONS. LINE 3 - THE HOSPITAL USES A NOTE ON THE PATIENT ACCOUNT TO IDENTIFY PATIENTS UNCOOPERATIVE WITH THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY THAT WOULD HAVE LIKELY QUALIFIED FOR CHARITY IF INFORMATION HAD BEEN AVAILABLE TO DETERMINE ELIGIBILITY. DUE TO THESE ACCOUNTS LIKELY BEING ELIGIBLE FOR FINANCIAL ASSISTANCE, THEY SHOULD BE INCLUDED AS PART OF THE HOSPITAL'S COMMUNITY BENEFIT. | ||
| PART III, LINE 8: THE COSTS REPORTED ON LINE 6 ARE PER THE MEDICARE COST REPORT AND WERE CALCULATED BASED ON COST-TO-CHARGE RATIOS. SINCE THE AMOUNTS REPORTED ON LINES 5 & 6 ONLY INCLUDE MEDICARE PART A COSTS AND PAYMENTS. THE OTHER MEDICARE SHORTFALL (I.E. FOR MEDICARE PART C, PHYSICIAN SERVICES, FEE SCHEDULE, NON-ALLOWABLE COSTS AND PAYMENTS) IS $12,556,121. THE PORTION OF THE MEDICARE SHORTFALL REPORTED ON LINE 7 THAT SHOULD BE TREATED AS A COMMUNITY BENEFIT IS $209,769 WHICH REPRESENTS THE SHORTFALL RELATED TO THOSE PATIENTS THAT HAD MEDICAID AS A SECONDARY PAYOR AND THEREFORE DEEMED INDIGENT FOR MEDICARE BAD DEBT PURPOSES. THE MEDICARE SHORTFALL REPORTED ON LINE 7 INCLUDES A PRIOR YEAR SETTLEMENT PICK-UP OF $572,084. | ||
| PART III, LINE 9B: THE CREDIT AND COLLECTION POLICY DESCRIBES HOW UNINSURED PATIENTS CAN RECEIVE A PROMPT PAY DISCOUNT. THE POLICY DESCRIBES THE AVAILABILITY OF THE FINANCIAL ASSISTANCE PROGRAM AND INDICATES THAT AN APPLICATION FOR FINANCIAL ASSISTANCE IS PART OF THE PROCESS FOR FINANCIALLY SECURING ACCOUNTS AND INDICATES THAT SENIOR FINANCIAL COUNSELORS ARE ON STAFF TO PROCESS THE APPLICATIONS. IN ADDITION, THE POLICY DICTATES THAT AN APPROVED FINANCIAL ASSISTANCE APPLICATION QUALIFIES AN ACCOUNT AS FINANCIALLY SECURED. THIS POLICY ALSO INDICATES THAT UNINSURED PATIENTS ARE GIVEN AN AUTOMATIC DISCOUNT FROM GROSS CHARGES NOT RELATED TO THE FINANCIAL ASSISTANCE PROGRAM. PATIENTS APPROVED FOR FREE CARE ARE NOT BILLED OR REQUESTED TO PAY AS THEIR TOTAL ACCOUNT BALANCE IS WRITTEN OFF TO INDIGENT CARE. PATIENTS APPROVED FOR DISCOUNTED CARE THROUGH THE CHARITY CRITERIA ARE ONLY BILLED FOR THE BALANCE LEFT AFTER THE CHARITY ADJUSTMENT IS MADE TO THEIR ACCOUNTS. PATIENTS ARE ALLOWED TO ENTER INTO A PAYMENT PLAN AGREEMENT TO SATISFY THEIR OUT OF POCKET COSTS. | ||
| PART VI, LINE 2: OVER THE PAST DECADE, OUR HOSPITALS HAVE CONDUCTED COMMUNITY HEALTH NEEDS ASSESSMENTS IN COLLABORATION WITH THE GWINNETT COUNTY HEALTH DEPARTMENT TO ASSESS THE HEALTHCARE NEEDS OF RESIDENTS OF GWINNETT COUNTY. THE MAJORITY OF THE PATIENTS WHO UTILIZE OUR HOSPITALS ARE RESIDENTS OF GWINNETT COUNTY; ON AVERAGE, ABOUT 20 PERCENT OF OUR PATIENTS ARE FROM SURROUNDING COUNTIES. THE HEALTH NEEDS ASSESSMENT PROVIDES A SNAPSHOT OF OUR COMMUNITY IN THE AREAS OF DEMOGRAPHICS INCLUDING: POPULATION, ECONOMICS, EDUCATION, HOUSING, LABOR, TRANSPORTATION AND PUBLIC ASSISTANCE AS WELL AS PROVIDING FIVE-YEAR TREND DATA MEASURING MORTALITY AND HOSPITAL MORBIDITY RATES BY DISEASE STATES, SELECT NOTIFIABLE DISEASES AND MATERNAL/INFANT HEALTH. THE LAST HEALTH STATUS REPORT WAS PUBLISHED IN 2007. THIS REPORT WAS MADE AVAILABLE TO THE PUBLIC THROUGH MAILINGS TO CITY, COUNTY, STATE AND FEDERAL GOVERNMENT REPRESENTATIVES; TO COMMUNITY SERVICE ORGANIZATIONS; AND UPON REQUEST. THE REPORT IS ALSO AVAILABLE ON OUR WEBSITE. THE INFORMATION CONTAINED IN THE NEEDS ASSESSMENT IS UPDATED BETWEEN PUBLISHED REPORTS THROUGH SECONDARY VITAL STATISTICS DATA PROVIDED BY THE ONLINE ANALYTICAL STATISTICAL INFORMATION SYSTEM (OASIS), WHICH IS A TOOLSET THAT ALLOWS ACCESS TO THE GEORGIA DIVISION OF PUBLIC HEALTH'S STANDARDIZED HEALTH DATA REPOSITORY. DATA FROM THE U.S. CENSUS BUREAU, CENTERS FOR DISEASE CONTROL AND PREVENTION (CDC) AND THE COMPARISONS TO THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES' HEALTH PEOPLE 2010 OBJECTIVES ARE ALSO INCLUDED IN THE REPORT.IN ADDITION TO THE PUBLISHED REPORT, OUR PLANNING DEPARTMENT IDENTIFIES HOSPITAL-BASED NEEDS USING ADMISSION/DISCHARGE AND OTHER UTILIZATION DATA. THE COMMUNITY BENEFIT PLAN IS UPDATED ANNUALLY. THIS PLAN DESCRIBES HOW THE HOSPITALS AND SUPPORT FACILITIES ADDRESS IDENTIFIED COMMUNITY HEALTH NEEDS. EACH YEAR PROGRAMS ARE EVALUATED FOR EFFICIENCY, EFFECTIVENESS, OUTCOMES AND COMMUNITY COLLABORATION; THEN, ADMINISTRATION PRIORITIZES HOW THE ORGANIZATION MEETS COMMUNITY NEEDS THROUGH DEPARTMENT BUDGETING FOR EACH COMMUNITY BENEFIT PROGRAM. THE ORGANIZATION'S COMMUNITY HEALTH & WELLNESS COUNCIL IS AN INTERNAL COMMUNITY BENEFIT COMMITTEE WITH REPRESENTATIVES FROM 29 DEPARTMENTS FROM BOTH HOSPITALS. THIS COUNCIL IS TASKED WITH THE ANNUAL PLAN UPDATE THEN THE PLAN IS REVIEWED AND APPROVED BY HOSPITAL ADMINISTRATION AND IS PRESENTED TO THE GWINNETT HOSPITAL SYSTEM BOARD OF DIRECTORS FOR THEIR INPUT, REVIEW AND APPROVAL. COMMUNITY HEALTH NEEDS ARE IDENTIFIED BY OUR ORGANIZATION PRIMARILY THROUGH MORBIDITY AND MORTALITY VITAL STATISTICS. MAJOR HEALTH PROBLEMS IN OUR COMMUNITY ARE IDENTIFIED BY MONITORING MORBIDITY THROUGH STATISTICS ASSOCIATED WITH THE LEADING CAUSES OF HOSPITAL DISCHARGES (NOT INCLUDING EMERGENCY DEPARTMENT VISITS). ACCORDING TO THE MOST RESENT FIVE-YEAR AGGREGATE DATA FROM THE GEORGIA DEPARTMENT OF PUBLIC HEALTH - OFFICE OF HEALTH INDICATORS FOR PLANNING (OHIP) THE TOP CAUSES OF HOSPITALIZATION FOR GWINNETT COUNTY RESIDENTS ARE:1.PREGNANCY AND CHILDBIRTH 2.DISEASE OF THE HEART3.UNINTENTIONAL INJURIES4.CANCER5.INFLUENZA AND PNEUMONIATHE TOP CAUSES OF EMERGENCY ROOM VISITS ARE ANOTHER SET OF INDICATORS. ACCORDING TO THE MOST RESENT FIVE-YEAR AGGREGATE DATA FROM THE GEORGIA DEPARTMENT OF PUBLIC HEALTH - OFFICE OF HEALTH INDICATORS FOR PLANNING (OHIP) THE TOP CAUSES OF EMERGENCY ROOM VISITS FOR GWINNETT COUNTY RESIDENTS ARE:1.UNINTENTIONAL INJURIES2.PREGNANCY AND CHILDBIRTH3.CHRONIC LOWER RESPIRATORY DISEASES4.INFLUENZA AND PNEUMONIA 5.ACUTE BRONCHITIS THE LEADING CAUSES OF PREMATURE DEATH ARE IMPORTANT TO EVALUATE BECAUSE IN MANY SITUATIONS THESE MAY BE PREVENTABLE. GWINNETT COUNTY HAS AN UNUSUAL AGE DISTRIBUTION PATTERN WITH 72 PERCENT OF THE POPULATION UNDER THE AGE OF 45. ACCORDING TO THE MOST RESENT FIVE-YEAR AGGREGATE DATA FROM THE GEORGIA DEPARTMENT OF PUBLIC HEALTH - OFFICE OF HEALTH INDICATORS FOR PLANNING (OHIP) THE TOP CAUSES OF PREMATURE DEATH RATES (WHEN RANKED BY YEARS OF LIFE LOST BEFORE AGE 75) FOR GWINNETT COUNTY RESIDENTS ARE: 1.CANCER2.UNINTENTIONAL INJURIES3.DISEASES OF THE HEART4.PERINATAL CONDITIONS5.SUICIDEMORTALITY IS ANOTHER MEASURE FOR ESTABLISHING COMMUNITY HEALTH NEEDS. AGE-ADJUSTED DEATH RATES PROVIDE COMPARABLE DATA ON DEATH BECAUSE THEY TAKE INTO CONSIDERATION THE AGE DISTRIBUTION OF THE POPULATION. ACCORDING TO THE MOST RESENT FIVE-YEAR AGGREGATE DATA FROM THE GEORGIA DEPARTMENT OF PUBLIC HEALTH - OFFICE OF HEALTH INDICATORS FOR PLANNING (OHIP) THE TOP CAUSES OF AGE-ADJUSTED DEATH RATES FOR GWINNETT COUNTY RESIDENTS ARE: 1.DISEASE OF THE HEARTH2.CANCER3.STROKE4.CHRONIC LOWER RESPIRATORY DISEASES5.UNINTENTIONAL INJURIESIN OUR ORGANIZATION, SOME NEED AREAS HAVE MORE PROGRAMS THAN OTHERS. CARDIOVASCULAR DISEASE (HEART CONDITIONS AND STROKES), CANCER, EMERGENCY AND TRAUMA SERVICES, RESPIRATORY DISEASES (ASTHMA, COPD, FLU AND PNEUMONIA), DIABETES, MATERNAL/ INFANT HEALTH, INJURY PREVENTION AND WELLNESS PROGRAMS ARE AREAS WE PROVIDE MOST OF OUR PROGRAMS TO IMPROVE COMMUNITY HEALTH. THERE ARE IDENTIFIED COMMUNITY HEALTH NEEDS WHICH OUR HOSPITALS CURRENTLY ONLY PROVIDE MINIMAL SUPPORT AS WE DO NOT HAVE DESIGNATED MEDICAL UNITS OR OUTREACH PROGRAMS TO TREAT THESE CONDITIONS. ALTHOUGH WE TRIAGE PATIENTS WITH MENTAL HEALTH AND SUBSTANCE ABUSE PROBLEMS IN OUR EMERGENCY SERVICE AREAS, OUR ORGANIZATION DOES NOT HAVE A FACILITY TO TREAT METAL AND BEHAVIORAL CONDITIONS. THERE IS A PRIVATE FOR-PROFIT MENTAL HEALTH AND SUBSTANCE ABUSE HOSPITAL IN OUR COMMUNITY AND THE STATE OF GEORGIA PROVIDES MENTAL HEALTH SERVICES. OUR GMC-LAWRENCEVILLE CAMPUS HAS A LEVEL III NEONATAL INTENSIVE CARE UNIT AND A 12-BED PEDIATRIC EMERGENCY DEPARTMENT; HOWEVER, THE HOSPITAL DOES NOT HAVE A PRIMARY FOCUS ON INPATIENT PEDIATRICS (AFTER THE NEONATE PERIOD). IN GWINNETT COUNTY, THERE IS A WIDE RANGE OF PEDIATRIC HEALTHCARE SERVICES AVAILABLE THROUGH CHILDREN'S HEALTHCARE OF ATLANTA. | ||
| PART VI, LINE 3: EVERY PATIENT REGISTERED AT A GHS FACILITY IS PROVIDED A DOCUMENT ALERTING THEM TO THE AVAILABILITY OF THE SYSTEM'S FINANCIAL ASSISTANCE PROGRAM. ADDITIONALLY, PATIENTS ARE PROVIDED A "BILLING AND COLLECTION INFORMATION" DOCUMENT THAT AGAIN ADVISES THE PATIENT HOW TO APPLY FOR FINANCIAL ASSISTANCE. FOR THOSE PATIENTS ADMITTED TO THE HOSPITAL, THE INPATIENT HANDBOOK ALSO INSTRUCTS THEM HOW TO SEEK FINANCIAL ASSISTANCE FROM OUR TEAM OF FINANCIAL COUNSELORS. IN ADDITION, PATIENT BILLS INCLUDE CONTACT INFORMATION FOR SEEKING FINANCIAL ASSISTANCE VIA TELEPHONE OR BY EMAIL AT FINANCIALCOUNSELOR@GWINNETTMEDICALCENTER.ORG. THE HOSPITAL SYSTEM'S WEBSITE ALSO INCLUDES THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY AND APPLICATIONS IN ENGLISH, SPANISH, KOREAN AND VIETNAMESE. | ||
| PART VI, LINE 4: GWINNETT COUNTY IS LOCATED IN THE NORTHEAST SUBURBS OF THE METROPOLITAN ATLANTA AREA AND IS 98 PERCENT URBAN. THIS IS THE 50TH LARGEST COUNTY IN THE STATE OF GEORGIA BY LAND MASS (432.73 SQUARE MILES) AND THE SECOND LEADING BY POPULATION (805,321 RESIDENTS IN 2010). THE POPULATION OF GWINNETT COUNTY HAS INCREASED BY 36.9 PERCENT SINCE 2000. ACCORDING TO THE 2010 U.S. CENSUS, GWINNETT COUNTY IS THE 65TH MOST POPULATED COUNTY IN THE NATION.OVERALL, GWINNETT COUNTY HAS A YOUNG POPULATION WITH THE MEDIAN AGE FROM 2005 THROUGH 2009 AT 33.1 YEARS OF AGE. THIRTY-ONE PERCENT OF THE POPULATION WAS UNDER 20 YEARS OF AGE AND 11 PERCENT WAS 60 YEARS OF AGE AND OLDER, ACCORDING TO THE GEORGIA DIVISION OF PUBLIC HEALTH (ONLINE ANALYTICAL STATISTICAL INFORMATION SYSTEM, OASIS, 2011).THE POPULATION HAS BECOME MORE RACIALLY AND ETHNICALLY DIVERSE WITH REPRESENTATION FROM ACROSS THE NATION AND AROUND THE WORLD. IN 2010, THE U.S. CENSUS BUREAU ESTIMATED THE GWINNETT COUNTY POPULATION TO BE 44 PERCENT NON-HISPANIC WHITES, 22.9 PERCENT NON-HISPANIC BLACKS, 10.5 PERCENT NON-HISPANIC ASIANS (2.7 PERCENT KOREAN, 2.6 PERCENT ASIAN INDIAN, 2.0 PERCENT VIETNAMESE, 3.3 OTHER ASIAN) AND 2.2 PERCENT WAS NON-HISPANIC OTHERS (AMERICAN INDIAN OR ALASKA NATIVE, NATIVE HAWAIIAN OR PACIFIC ISLANDER, MULTIRACIAL OR UNKNOWN). 20.1 PERCENT OF THE POPULATION WAS HISPANICS OR LATINO WITH 10.7 PERCENT OF THAT POPULATION BEING MEXICAN.THE GWINNETT COUNTY PUBLIC SCHOOL SYSTEM INCLUDES 133 SCHOOLS AND OTHER EDUCATIONAL FACILITIES AND SERVES NEARLY 162,000 STUDENTS.THE RATIO OF POPULATION TO PRIMARY CARE PHYSICIANS IN GWINNETT COUNTY IS 1,320:1. ACCORDING TO COUNTY HEALTH RANKINGS, THE NATIONAL BENCHMARK IS 631:1 (90TH PERCENTILE).THE DATA ON PRIMARY CARE PHYSICIANS WERE OBTAINED FROM THE HEALTH RESOURCES AND SERVICES ADMINISTRATION'S AREA RESOURCE FILE (ARF) FOR 2009. THE ARF DATA ON PRACTICING PHYSICIANS COMES FROM THE AMA MASTER FILE (2008), AND THE POPULATION ESTIMATES ARE FROM THE U.S. CENSUS BUREAU'S 2008 POPULATION ESTIMATES. ACCORDING TO THE CENTERS FOR MEDICARE AND MEDICAID SERVICES (CMS), THE AVERAGE NUMBER OF MEDICAID RECIPIENTS IN 2009 WAS 138,561 OR 17.1 PERCENT OF THE TOTAL GWINNETT POPULATION. MEDICARE PAYMENTS FOR GWINNETT COUNTY RESIDENTS IN 2008 WERE $482,648,000. THE LACK OF HEALTH INSURANCE COVERAGE IS A SIGNIFICANT BARRIER TO ACCESSING NEEDED HEALTHCARE. IN 2009, THE U.S. CENSUS BUREAU SMALL AREA HEALTH INSURANCE ESTIMATED 22.9 PERCENT (168,416 RESIDENTS) OF GWINNETT RESIDENTS UNDER THE AGE OF 65 YEARS WERE UNINSURED. ACCORDING TO CENSUS BUREAU REPORT, 232,856 GWINNETT COUNTY RESIDENTS ARE AT OR BELOW 200 PERCENT OF THE POVERTY LEVEL; OF THAT NUMBER 43.1 PERCENT (100,330 RESIDENTS) ARE UNINSURED.THE U.S. CENSUS BUREAU'S AMERICAN COMMUNITY SURVEY 5-YEAR ESTIMATES FOR 2005-2009 PROVIDES A REPRESENTATION OF AVERAGE CHARACTERISTICS OF THE POPULATION AND IS NOT REPRESENTATIVE OF A SINGLE POINT IN TIME. FROM THESE SURVEYS, THE FOLLOWING INFORMATION HAS BEEN MADE AVAILABLE ABOUT GWINNETT COUNTY RESIDENTS. - THERE WERE 255,000 HOUSEHOLDS IN GWINNETT. THE AVERAGE HOUSEHOLD SIZE WAS THREE. FAMILIES MAKE UP 75 PERCENT OF THE HOUSEHOLDS; 57 PERCENT MARRIED-COUPLE FAMILIES AND 17 PERCENT OTHER FAMILIES. NONFAMILY HOUSEHOLDS MADE UP 25 PERCENT OF ALL HOUSEHOLDS; 20 PERCENT WERE PEOPLE LIVING ALONE AND FIVE PERCENT WERE COMPOSED OF PEOPLE LIVING IN HOUSEHOLDS IN WHICH NO ONE WAS RELATED TO THE HOUSEHOLDER. - EIGHTY-EIGHT PERCENT OF RESIDENTS 25 YEARS OF AGE AND OVER HAD AT LEAST GRADUATED FROM HIGH SCHOOL AND 35 PERCENT HAD A BACHELOR'S DEGREE OR HIGHER. TWELVE PERCENT OF RESIDENTS WERE DROPOUTS, WERE NOT ENROLLED IN SCHOOL AND HAD NOT GRADUATED FROM HIGH SCHOOL. - TWENTY-THREE PERCENT OF THE POPULATION WAS FOREIGN BORN. THIRTY-SIX PERCENT WAS BORN IN GEORGIA. - OF INDIVIDUALS AT LEAST FIVE YEARS OF AGE, 29 PERCENT SPOKE A LANGUAGE OTHER THAN ENGLISH AT HOME; OF THAT 29 PERCENT, 52 PERCENT SPOKE SPANISH AND 48 PERCENT SPOKE SOME OTHER LANGUAGE. IN ADDITION, OF THOSE WHO SPOKE ANOTHER LANGUAGE, 50 PERCENT REPORTED THEY DID NOT SPEAK ENGLISH "VERY WELL". - SEVENTY-FOUR PERCENT OF THE POPULATION 16 YEARS OF AGE AND OLDER ARE IN THE LABOR FORCE. - SEVENTY-NINE PERCENT OF WORKERS DROVE TO WORK ALONE, 11 PERCENT CARPOOLED, ONE PERCENT TOOK PUBLIC TRANSPORTATION AND THREE PERCENT USED OTHER MEANS. THE REMAINING FIVE PERCENT WORKED FROM HOME. FOR THOSE WHO COMMUTED, THE AVERAGE TRAVEL TIME TO WORK WAS 32.4 MINUTES. - THE MEDIAN INCOME OF HOUSEHOLDS WAS $65,136. NINETY-ONE PERCENT OF THE HOUSEHOLDS RECEIVED EARNINGS AND 11 PERCENT RECEIVED RETIREMENT INCOME OTHER THAN SOCIAL SECURITY. FIFTEEN PERCENT OF THE HOUSEHOLDS RECEIVED SOCIAL SECURITY. THE AVERAGE INCOME FROM SOCIAL SECURITY WAS $15,586. THESE INCOME SOURCES ARE NOT MUTUALLY EXCLUSIVE; THAT IS, SOME HOUSEHOLDS RECEIVE INCOME FROM MORE THAN ONE SOURCE. - TEN PERCENT OF RESIDENTS WERE BELOW THE POVERTY LEVEL. THIRTEEN PERCENT OF RELATED CHILDREN UNDER 18 WERE BELOW THE POVERTY LEVEL, COMPARED WITH EIGHT PERCENT OF THE PEOPLE 65 YEARS OF AGE OLD AND OVER. SEVEN PERCENT OF ALL FAMILIES AND 21 PERCENT OF FAMILIES WITH A FEMALE HEAD OF HOUSEHOLD AND NO HUSBAND PRESENT HAD INCOMES BELOW THE POVERTY LEVEL. - THE MEDIAN MONTHLY HOUSING COSTS FOR MORTGAGED OWNERS WAS $1,591, NONMORTGAGED OWNERS $433 AND RENTERS $939. THIRTY-SEVEN PERCENT OF OWNERS WITH MORTGAGES, 12 PERCENT OF OWNERS WITHOUT MORTGAGES AND 49 PERCENT OF RENTERS SPENT 30 PERCENT OR MORE OF HOUSEHOLD INCOME ON HOUSING. - THERE WERE 280,000 HOUSING UNITS IN GWINNETT COUNTY, NINE PERCENT OF WHICH WERE VACANT. OF THE TOTAL NUMBER OF HOUSING UNITS 78 PERCENT WERE IN SINGLE-UNITS STRUCTURES, 20 PERCENT WERE IN MULTI-UNIT STRUCTURES AND TWO PERCENT WERE MOBILE HOMES. THE COUNTY HAD 255,000 OCCUPIED HOUSING UNITS; 74 PERCENT (187,000 UNITS) WERE OWNER OCCUPIED AND 26 PERCENT (67,000 UNITS) WERE RENTER OCCUPIED. - FOUR PERCENT OF THE HOUSEHOLDS DID NOT HAVE TELEPHONES. - THREE PERCENT OF THE HOUSEHOLDS DID NOT HAVE ACCESS TO A CAR, TRUCK OR VAN FOR PRIVATE USE.IN ADDITION TO OUR FACILITIES, GWINNETT COUNTY HAS ONE FOR-PROFIT HOSPITAL, EASTSIDE MEDICAL CENTER IN SNELLVILLE. THERE ARE MANY HOSPITALS IN SURROUNDING COUNTIES OF THE METROPOLITAN ATLANTA AREA. SUMMITRIDGE HOSPITAL IN LAWRENCEVILLE IS A FOR-PROFIT HOSPITAL TO SERVE MENTAL HEALTH AND SUBSTANCE ABUSE. THREE CENSUS TRACTS ARE DESIGNATED MEDICALLY UNDERSERVED AREAS (CT 0503.12, CT 0504.19 AND CT 0504.21) IN GWINNETT COUNTY. THERE IS ONE FEDERALLY QUALIFIED HEALTH CENTER IN GWINNETT COUNTY (NORCROSS) SERVING RESIDENTS FROM THESE CENSUS TRACTS AS WELL AS OTHER GWINNETT COUNTY RESIDENTS. | ||
| PART VI, LINE 6: OUR VISION IS TO BE THE HEALTH SYSTEM OF CHOICE IN OUR COMMUNITY BY ENHANCING THE HEALTH OF OUR PATIENTS AND OTHER CUSTOMERS. WE LIVE THAT VISION BY JOINING WITH PHYSICIANS, COMMUNITY AND OTHER HEALTHCARE ORGANIZATIONS TO TREAT INJURY AND DISEASE AS WELL AS PROVIDING PREVENTIVE AND EARLY INTERVENTION CARE. THE GWINNETT HOSPITAL SYSTEM BOARD OF DIRECTORS IS COMPRISED OF INDEPENDENT COMMUNITY LEADERS DEDICATED TO PROVIDING QUALITY HEALTHCARE FOR OUR COMMUNITY. THESE VOLUNTEER BOARD MEMBERS ARE PERSONS WHO RESIDE IN OUR PRIMARY SERVICE AREA AND ARE NOT EMPLOYEES OR CONTRACTORS OF THE ORGANIZATION OR FAMILY MEMBERS. MEDICAL STAFF PRIVILEGES IN THE HOSPITALS ARE AVAILABLE TO ALL QUALIFIED PHYSICIANS AS DETERMINED THROUGH A DETAILED CREDENTIALING PROCESS. GWINNETT HOSPITAL SYSTEM HAS OVER 800 AFFILIATED PHYSICIANS PROVIDING HEALTHCARE SERVICES AT BOTH GWINNETT MEDICAL CENTER-LAWRENCEVILLE AND GWINNETT MEDICAL CENTER-DULUTH CAMPUSES. THE ORGANIZATION REINVESTS ALL PROFITS BACK INTO PHYSICIAN AND STAFF TRAINING, FACILITIES AND EQUIPMENT TO CONTINUALLY IMPROVE PATIENT CARE. IN CONTRAST TO INVESTOR-OWNED HOSPITALS, NO PART OF NET EARNINGS DIRECTLY OR INDIRECTLY BENEFITS ANY PRIVATE SHAREHOLDERS OR INDIVIDUALS.FULL-TIME EMERGENCY DEPARTMENTS ARE OPERATED AT BOTH THE GWINNETT MEDICAL CENTER-LAWRENCEVILLE AND GWINNETT MEDICAL CENTER-DULUTH CAMPUSES. NO ONE REQUIRING EMERGENCY CARE IS DENIED TREATMENT. THE TOTAL NUMBER OF DISCHARGES FROM BOTH EMERGENCY DEPARTMENTS WAS 132,293 FOR FISCAL YEAR 2011. THE 60-BED EMERGENCY DEPARTMENT AT GWINNETT MEDICAL CENTER-LAWRENCEVILLE IS ONE OF THE BUSIEST IN GEORGIA. THIS LOCATION HAS A 12-BED CHILDREN'S EMERGENCY CENTER, AN ACCREDITED CHEST PAIN CENTER AND IS DESIGNATED AS A LEVEL II TRAUMA CENTER PROVIDING 24 HOURS A DAY, SEVEN DAYS A WEEK TRAUMA TEAM COVERAGE SERVING RESIDENTS OF GWINNETT COUNTY AND THE SURROUNDING AREA. ONLY 19 OF THE STATE'S 152 ACUTE-CARE HOSPITALS ARE DESIGNATED TRAUMA CENTERS. BOTH GWINNETT MEDICAL CENTER-LAWRENCEVILLE AND GWINNETT MEDICAL CENTER-DULUTH AND ASSOCIATED FACILITIES PARTICIPATE IN MEDICARE, MEDICAID, CHAMPUS AND PEACHCARE AS APPROPRIATE FOR SERVICES PROVIDED. | ||
| PART VI, LINE 7: GWINNETT HOSPITAL SYSTEM IS A LICENSED 553 BED HEALTHCARE ORGANIZATION WITH TWO ACUTE-CARE HOSPITALS: GWINNETT MEDICAL CENTER-LAWRENCEVILLE AND GWINNETT MEDICAL CENTER-DULUTH. THESE TWO FACILITIES SERVE AREAS OF BOTH GWINNETT COUNTY AND TO A LESSER EXTENT SEVERAL SURROUNDING COUNTIES. IN ADDITION TO THE MEDICAL-SURGICAL HOSPITALS, THE ORGANIZATION ALSO INCLUDES THE GWINNETT WOMEN'S PAVILION AND THE GWINNETT EXTENDED CARE CENTER ON THE GWINNETT MEDICAL CENTER-LAWRENCEVILLE CAMPUS AS WELL AS THE GLANCY REHABILITATION CENTER IN DULUTH. OTHER AFFILIATED ORGANIZATIONS INCLUDE: - GWINNETT HEALTH SYSTEM, INC. - THE NONPROFIT PARENT ORGANIZATION OF GWINNETT HOSPITAL SYSTEM AND ITS AFFILIATES. - GWINNETT MEDICAL CENTER FOUNDATION - A NONPROFIT PHILANTHROPIC ORGANIZATION THAT SUPPORTS THE GWINNETT HOSPITAL SYSTEM BY RAISING MONEY FOR THE MILES AND LIB MASON CHILDREN'S CLINIC, CAPITAL EQUIPMENT PURCHASES FOR GWINNETT MEDICAL CENTER-DULUTH AND GWINNETT MEDICAL CENTER-LAWRENCEVILLE, NEUROSCIENCE, ORTHOPEDICS AND A VARIETY OF OTHER PROGRAMS. - GWINNETT MEDICAL PROPERTIES - A NONPROFIT ORGANIZATION THAT OWNS MEDICAL PROPERTIES IN AND AROUND GWINNETT COUNTY FOR THE PURPOSE OF AIDING GWINNETT HOSPITAL SYSTEM IN FULFILLING ITS MISSION. - GWINNETT MEDICAL SERVICES - A NONPROFIT ORGANIZATION WHOSE MISSION IS TO OPERATE PHYSICIAN CLINICS IN AND AROUND GWINNETT COUNTY. | ||
| GA | REPORTS FILED WITH STATES | PART VI, LINE 7 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| GWINNETT MEDICAL SERVICES INC | |||||||
| 1000 MEDICAL CENTER BLVD | LAWRENCEVILLE | GA | 30046 | 582143107 | 501(C)(3) | 7408612 | TRANSFER OF ASSETS |
| GWINNETT HOSPITAL SYSTEM FOUNDATION INC | |||||||
| 1000 MEDICAL CENTER BLVD | LAWRENCEVILLE | GA | 30046 | 581828486 | 501(C)(3) | 316886 | OPERATING EXPENSES |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 2 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|
| EDUCATIONAL SCHOLARSHIPS | 16 | 40000 | FMV OF CASH | ||
| BLOOD GLUCOSE METERS | 978 | 0 | MANUFACTURER'S PRICE | 24675 | BLOOD GLUCOSE METERS |
| INSULIN START KITS | 443 | 0 | MANUFACTURER'S PRICE | 8860 | INSULIN START KITS |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: GRANTS WERE MADE TO RELATED 501(C)(3) ORGANIZATIONS. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (25 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PHILIP R WOLFE | |||||||||||||
| 535117 | 0 | 0 | 0 | 161594 | 0 | 101622 | 0 | 30745 | 0 | 829078 | 0 | 0 | 0 |
| ALAN BIER | |||||||||||||
| 315932 | 0 | 0 | 0 | 65518 | 0 | 51498 | 0 | 29076 | 0 | 462024 | 0 | 0 | 0 |
| THOMAS Y MCBRIDE III | |||||||||||||
| 319705 | 0 | 0 | 0 | 397567 | 0 | 303843 | 0 | 26670 | 0 | 1047785 | 0 | 0 | 0 |
| JEFFREY NOWLIN | |||||||||||||
| 306491 | 0 | 0 | 0 | 45504 | 0 | 49975 | 0 | 35741 | 0 | 437711 | 0 | 0 | 0 |
| PETER WHEELER | |||||||||||||
| 234843 | 0 | 0 | 0 | 50957 | 0 | 48024 | 0 | 38240 | 0 | 372064 | 0 | 0 | 0 |
| WALLACE BROWN | |||||||||||||
| 218710 | 0 | 0 | 0 | 88252 | 0 | 53092 | 0 | 22474 | 0 | 382528 | 0 | 0 | 0 |
| STEPHEN NADEAU | |||||||||||||
| 225391 | 0 | 0 | 0 | 68441 | 0 | 47154 | 0 | 25144 | 0 | 366130 | 0 | 0 | 0 |
| CAROL DANIELSON | |||||||||||||
| 214605 | 0 | 0 | 0 | 47035 | 0 | 29904 | 0 | 34096 | 0 | 325640 | 0 | 0 | 0 |
| LEA BAY | |||||||||||||
| 215864 | 0 | 0 | 0 | 32835 | 0 | 20825 | 0 | 39300 | 0 | 308824 | 0 | 0 | 0 |
| JESSIE T SHEPHERD | |||||||||||||
| 193723 | 0 | 0 | 0 | 29269 | 0 | 30231 | 0 | 32382 | 0 | 285605 | 0 | 0 | 0 |
| SCOTT OREM | |||||||||||||
| 145547 | 0 | 0 | 0 | 26475 | 0 | 27136 | 0 | 32022 | 0 | 231180 | 0 | 0 | 0 |
| JAMES DENNARD JR | |||||||||||||
| 161403 | 0 | 0 | 0 | 27267 | 0 | 11897 | 0 | 33070 | 0 | 233637 | 0 | 0 | 0 |
| DIANA POTTS | |||||||||||||
| 122344 | 0 | 0 | 0 | 49096 | 0 | 18493 | 0 | 22188 | 0 | 212121 | 0 | 0 | 0 |
| CATHY DOUGHERTY | |||||||||||||
| 122126 | 0 | 0 | 0 | 39923 | 0 | 13198 | 0 | 28578 | 0 | 203825 | 0 | 0 | 0 |
| BONNY RICHARDSON | |||||||||||||
| 138932 | 0 | 0 | 0 | 12031 | 0 | 11590 | 0 | 26138 | 0 | 188691 | 0 | 0 | 0 |
| MICHAEL HEMPHILL | |||||||||||||
| 121554 | 0 | 0 | 0 | 30198 | 0 | 12597 | 0 | 28838 | 0 | 193187 | 0 | 0 | 0 |
| JASON CHANDLER | |||||||||||||
| 169785 | 0 | 0 | 0 | 24820 | 0 | 16518 | 0 | 32251 | 0 | 243374 | 0 | 0 | 0 |
| JANET SCHWALBE | |||||||||||||
| 143404 | 0 | 0 | 0 | 34049 | 0 | 21737 | 0 | 14211 | 0 | 213401 | 0 | 0 | 0 |
| THOMAS LYNCH | |||||||||||||
| 150055 | 0 | 0 | 0 | 37968 | 0 | 20141 | 0 | 29325 | 0 | 237489 | 0 | 0 | 0 |
| LAURA TUCKER | |||||||||||||
| 124415 | 0 | 0 | 0 | 26236 | 0 | 12205 | 0 | 9652 | 0 | 172508 | 0 | 0 | 0 |
| ROMEO P MASSOUD MD | |||||||||||||
| 371910 | 0 | 81442 | 0 | 223363 | 0 | 15925 | 0 | 39272 | 0 | 731912 | 0 | 0 | 0 |
| MICHAEL A AMARAL MD | |||||||||||||
| 533990 | 0 | 0 | 0 | 52932 | 0 | 13475 | 0 | 53931 | 0 | 654328 | 0 | 0 | 0 |
| MICHAEL T STECHISON MD | |||||||||||||
| 544845 | 0 | 0 | 0 | 44676 | 0 | 13475 | 0 | 36916 | 0 | 639912 | 0 | 0 | 0 |
| BARRY RENZ MD | |||||||||||||
| 425585 | 0 | 4337 | 0 | 94847 | 0 | 18375 | 0 | 37303 | 0 | 580447 | 0 | 0 | 0 |
| HERSCHEL W SMITH III MD | |||||||||||||
| 251973 | 0 | 26010 | 0 | 94114 | 0 | 18375 | 0 | 31953 | 0 | 422425 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 4B | ReturnReference |
| Explanation | EMPLOYER CONTRIBUTIONS TO 457(F) EXECUTIVE RETIREMENT BENEFIT PLAN PHILIP WOLFE 88,147 ALAN BIER 38,023 JEFFREY NOWLIN 36,500 WALLACE BROWN 37,167 PETER WHEELER 27,199 STEPHEN NADEAU 12,250 JESSIE T. SHEPHERD 11,147 THOMAS LYNCH 9,944 JAMES DENNARD 5,503 SCOTT OREM 12,320 JANET SCHWALBE 9,061 DIANA POTTS 4,347 CAROL DANIELSON 18,788 SETTLEMENT OF OUTSTANDING LOAN ON SERP THOMAS Y. MCBRIDE III $309,275 EMPLOYER CONTRIBUTION TO SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN THOMAS Y. MCBRIDE III $283,018 | Explanation |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| HOSPITAL AUTHORITY OF GWINNETT COUNTY GEORGIA | |||||||
| 586011878 | 403732DE7 | 2009-11-12 | 32700000 | CURRENT REFUNDING OF 7/26/07 ISSUE | 0 | 0 | 0 |
| HOSPITAL AUTHORITY OF GWINNETT COUNTY GEORGIA | |||||||
| 586011878 | 403732DS6 | 2009-11-12 | 36435000 | CURRENT REFUNDING OF 7/26/07 ISSUE | 0 | 0 | 0 |
| HOSPITAL AUTHORITY OF GWINNETT COUNTY GEORGIA | |||||||
| 586011878 | 403732DU1 | 2009-11-12 | 19240000 | CURRENT REFUNDING OF 7/26/07 ISSUE | 0 | 0 | 0 |
| HOSPITAL AUTHORITY OF GWINNETT COUNTY GEORGIA | |||||||
| 586011878 | 403732DZ0 | 2009-11-12 | 61095000 | CURRENT REFUNDING OF 7/26/07 ISSUE | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Total ProceedsTotalProceeds | Refunding EscrowRefundingEscrow | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Year Of Subst CompletionYearOfSubstCompletion |
|---|---|---|---|---|---|---|
| 32700000 | 32700000 | 1 | 0 | 1 | 1 | |
| 36435000 | 36435000 | 1 | 0 | 1 | 1 | |
| 19240000 | 19240000 | 1 | 0 | 1 | 1 | |
| 61095000 | 61095000 | 1 | 0 | 1 | 1 | 2007 |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 1 | 1 |
| 0 | 0 | 0 | 0 | 1 | 1 |
| 0 | 0 | 0 | 0 | 1 | 1 |
| 0 | 0 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 0 | 0 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|
| HOSPITAL AUTHORITY OF GWINNETT COUNTY GEORGIA | |||||||
| 586011878 | 403732EQ9 | 2009-11-24 | 78635000 | RENOVATION & EXPANSION | 0 | 0 | 0 |
| HOSPITAL AUTHORITY OF GWINNETT COUNTY GEORGIA | |||||||
| 586011878 | 2011-02-17 | 88425000 | REFINANCINS 2008 A & C | 0 | 0 | 0 | |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Total ProceedsTotalProceeds | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|
| 78635000 | 60075000 | 454320 | 18105680 | 2008 | 1 | 0 | 1 | 1 |
| 88425000 | 88425000 | 2011 | 1 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 1 | 1 |
| 0 | 0 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 1 | 0 | 0 | 0 | 0 |
| 0 | 1 | 0 | 0 | 0 | 0 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| TRACY WALDROP | |||
| DAUGHTER OF BOARD MEMBER ED RADFORD | 61207 | TRACY IS EMPLOYED BY THE ORGANIZATION. | 0 |
| CARDIOVASCULAR GROUP | |||
| MEDICAL PRACTICE OF BOARD MEMBER MANFRED SANDLER | 526324 | MEDICAL SERVICES PROVIDED BY GROUP | 0 |
Schedule M IRS990ScheduleM
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 5 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 33310 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | FURNITURE | 1 | 21000 | FMV |
| X | MASON KIDS CLINIC RENOVATION | 1 | 50000 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| OPTIONAL EXPLANATION FOR PART I, LINE 6: | VOLUNTEER SERVICES HAS A DATABASE SYSTEM THAT TRACKS THE NUMBER OF VOUNTEERS AND THEIR HOURS. | |
| THE SOLE MEMBER OF GWINNETT HOSPITAL SYSTEM, INC. IS GWINNETT HEALTH SYSTEM,INC., A RELATED 501(C)(3) ORGANIZATION. | FORM 990, PART VI, SECTION A, LINE 6 | |
| THE BOARD OF DIRECTORS OF GWINNETT HOSPITAL SYSTEM, INC. IS APPOINTED BY THE GWINNETT HEALTH SYSTEM, INC., A RELATED 501(C)(3) ORGANIZATION. | FORM 990, PART VI, SECTION A, LINE 7A | |
| CERTAIN ACTIONS OF THE BOARD OF DIRECTORS OF GWINNETT HOSPITAL SYSTEM, INC. MUST BE APPROVED BY THE BOARD OF DIRECTORS OF GWINNETT HEALTH SYSTEM, INC., A RELATED 501(C)(3) ORGANIZATION. | FORM 990, PART VI, SECTION A, LINE 7B | |
| GHSI MAKES A COPY OF THE 990 AVAILABLE TO ALL BOARD MEMBERS THROUGH A SECURE WEBSITE. IT IS ALSO PRESENTED TO THE FINANCE COMMITTEE OF THE BOARD EACH YEAR. | FORM 990, PART VI, SECTION B, LINE 11 | |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST QUESTIONNAIRE IS DISCUSSED AND DISTRIBUTED ANNUALLY TO EACH BOARD MEMBER. THE LEGAL DEPARTMENT IS RESPONSIBLE FOR INSURING THESE ARE SIGNED AND RETURNED. LEGAL MONITORS ALL TRANSACTIONS INVOLVING CONFLICTS OF INTEREST WITH BOARD MEMBERS. APPROVAL FOR ANY LOANS, PAYMENTS, HONORARIUMS, TRIP OR TRAVEL REIMBURSEMENTS, SERVICES, PRODUCTS, ENTERTAINMENT, PRIZES OR AWARDS PROVIDED TO ANY BOARD MEMBER MUST BE APPROVED BY AN ADMINISTRATIVE OFFICER OR HIS/HER DESIGNEE. THE CEO MUST OBTAIN THE APPROVAL OF THE CHAIRMAN OF THE BOARD (AND PAYMENTS TO THE CEO ARE APPROVED BY ANOTHER ADMINISTRATIVE OFFICER.) IN ADDITION, HUMAN RESOURCES SENDS OUT A CONFLICT OF INTEREST POLICY AND DISCLOSURE FORM TO OFFICERS AND KEY EMPLOYEES EVERY 3-5 YEARS. | |
| FORM 990, PART VI, SECTION B, LINE 15 | GWINNETT HOSPITAL SYSTEM, INC. (GHSI) BOARD OF DIRECTORS HAS ESTABLISHED A COMPENSATION COMMITTEE MADE UP OF VARIOUS BOARD MEMBERS WHO REVIEW COMPENSATION OF THE CEO, TOP MANAGEMENT AND OTHER KEY EMPLOYEES. THIS COMPENSATION COMMITTEE IS RESPONSIBLE FOR THE REVIEW AND APPROVAL OF THE SALARY OF THE CEO. THE CEO IS RESPONSIBLE FOR DETERMINING THE SALARIES OF TOP MANAGEMENT WITH OVERSIGHT BY THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. AN INDEPENDENT PROFESSIONAL EXECUTIVE COMPENSATION CONSULTING COMPANY HIRED BY THE BOARD PROVIDES SALARY AND BENEFIT SURVEY INFORMATION AND MAKES RECOMMENDATIONS TO THE COMPENSATION COMMITTEE REGARDING COMPENSATION OF THE CEO, TOP MANAGEMENT AND KEY EMPLOYEES. THESE PERIODIC SURVEYS ARE CONDUCTED TO ENSURE THE SALARIES AND BENEFITS FOR GHSI EXECUTIVES AND OTHER DISQUALIFIED PARTIES ARE COMPENSATED APPROPRIATELY AT FAIR MARKET VALUE. | |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE FILED AND AVAILABLE ON THE GEORGIA SECRETARY OF STATE WEBSITE OR THROUGH THAT OFFICE. THESE CAN ALSO BE OBTAINED BY CONTACTING GHSI. LIMITED FINANCIAL INFORMATION IS AVAILABLE ONLINE THROUGH THE COMMUNITY BENEFIT REPORT AS WELL AS OUR ANNUAL REPORT, BOTH OF WHICH ARE AVAILABLE ON LINE AT WWW.GWINNETTMEDICALCENTER.ORG. GWINNETT HOSPITAL'S CONFLICT OF INTEREST POLICY CAN BE OBTAINED BY CONTACTING GHSI. GHSI IS UNDER OBLIGATION TO DISCLOSE TO BOND HOLDERS PERTINENT FINANCIAL INFORMATION IN THE ANNUAL DISCLOSURE DOCUMENTS. CONTACT INFORMATION FOR GHSI CAN BE OBTAINED AT WWW.GWINNETTMEDICALCENTER.ORG. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED GAINS ON INVESTMENTS: 13,446,994. DONATED SERVICES AND USE OF FACILITIES: 104,310. PRIOR PERIOD ADJUSTMENTS: -618,342. CHANGE IN ASSETS OF FOUNDATION 250,129. LOSS ON BOND DEFEASANCE -864,954. GAIN FROM K-1 INVESTMENTS 805,749. CHANGE IN PENSION ACCOUNTING 14,026,533. OTHER CHANGES 217,995. TOTAL TO FORM 990, PART XI, LINE 5: 27,368,414. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GWINNETT HOSPITAL SYSTEM PHYSICIAN'S GROUP LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 MEDICAL CENTER BLVD | AddressLine1 |
| City | LAWRENCEVILLE | City |
| State | GA | State |
| ZIP Code | 30046 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204553410 | EIN |
| Primary Activities | PHYSICIAN SERVICES | PrimaryActivities |
| Legal Domicile State | GA | LegalDomicileState |
| Total Income | 0 | TotalIncome |
| EOY Assets | 0 | EOYAssets |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| GWINNETT HEALTH SYSTEM INC | |||||||||||
| 1000 MEDICAL CENTER BOULEVARD | LAWRENCEVILLE | GA | 30046 | 582135755 | PARENT OF GWINNETT HOSPITAL | GA | 501C(3) | 11 | N/A | 0 | |
| GWINNETT HOSPITAL SYSTEM FOUNDATION | |||||||||||
| 1755 NORTH BROWN ROAD 100 | LAWRENCEVILLE | GA | 30043 | 581828486 | FUNDRAISING ORGANIZATION FOR GHSI | GA | 501C(3) | 7 | N/A | 0 | |
| GWINNETT MEDICAL SERVICES INC | |||||||||||
| 1000 MEDICAL CENTER BOULEVARD | LAWRENCEVILLE | GA | 30046 | 582143107 | PHYSICIANS PRACTICE OWNER | GA | 501C(3) | 3 | 0 | GWINNETT HEALTH SYSTEM INC | |
| GWINNETT MEDICAL PROPERTIES INC | |||||||||||
| 1000 MEDICAL CENTER BOULEVARD | LAWRENCEVILLE | GA | 30046 | 582132516 | PROPERTY HOLDING | GA | 501C(3) | 11 | 0 | GWINNETT HEALTH SYSTEM INC | |
Form990 Schedule R Part III Form990ScheduleRPartIII
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GWINNETT ENDOSCOPY SERVICES INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3855 PLEASANT HILL ROAD SUITE 130 | AddressLine1 |
| City | DULUTH | City |
| State | GA | State |
| ZIP Code | 30096 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 262905890 | EIN |
| Primary Activity | ENDOSCOPY HEALTHCARE | PrimaryActivity |
| Legal Domicile State | GA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Predominant Income Type | RELATED | PredominantIncomeType |
| Share Of Total Income | -192071 | ShareOfTotalIncome |
| Share Of EOY Assets | 684010 | ShareOfEOYAssets |
| Disproportionate Allocations | 0 | DisproportionateAllocations |
| General Or Managing Partner | 1 | GeneralOrManagingPartner |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GWINNETT MANAGED CARE INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1000 MEDICAL CENTER BOULEVARD | AddressLine1 |
| City | LAWRENCEVILLE | City |
| State | GA | State |
| ZIP Code | 30046 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582135759 | EIN |
| Primary Activity | PHO | PrimaryActivity |
| Legal Domicile State | GA | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GWINNETT ENDOSCOPY SERVICES LLC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | D | TransactionType |