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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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2012-05-07T08:00:56-05:00Timestamp
Tax Period End Date2011-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1PERSHING YOAKLEY & ASSOCIATES P CBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1ONE CHEROKEE MILLS 220 SUTHERLAND AAddressLine1
CityKNOXVILLECity
StateTNState
ZIP Code379192363ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2010-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN582002413EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1GWINNETT HOSPITAL SYSTEM INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlGWINNameControl
Phone6783124321Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11000 MEDICAL CENTER BOULEVARDAddressLine1
CityLAWRENCEVILLECity
StateGAState
ZIP Code30046ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameTHOMAS Y MCBRIDE IIIName
TitleCFOTitle
Phone6783125603Phone
Date Signed2012-05-03DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameSUSAN P CLARK CPAName
Phone8656730844Phone
FieldValueIRS element (for citing)
Tax Year2010TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonPHILIP R WOLFENameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11000 MEDICAL CENTER BOULEVARDAddressLine1
CityLAWRENCEVILLECity
StateGAState
ZIP Code30046ZIPCode
FieldValueIRS element (for citing)
Gross Receipts618096175GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.GWINNETTMEDICALCENTER.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1992YearFormation
State Legal DomicileGAStateLegalDomicile
Activity Or Mission DescriptionGWINNETT 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 Body5NbrVotingMembersGoverningBody
Nbr Independent Voting Members2NbrIndependentVotingMembers
Total Nbr Employees4850TotalNbrEmployees
Total Nbr Volunteers300TotalNbrVolunteers
Total Gross UBI681418TotalGrossUBI
Net Unrelated Business Txbl Income243272NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year10977083ContributionsGrantsPriorYear
Contributions Grants Current Year12836923ContributionsGrantsCurrentYear
Program Service Revenue Prior Year578979592ProgramServiceRevenuePriorYear
Program Service Revenue CY595270227ProgramServiceRevenueCY
Investment Income Prior Year7756579InvestmentIncomePriorYear
Investment Income Current Year10023121InvestmentIncomeCurrentYear
Other Revenue Prior Year-344784OtherRevenuePriorYear
Other Revenue Current Year-34096OtherRevenueCurrentYear
Total Revenue Prior Year597368470TotalRevenuePriorYear
Total Revenue Current Year618096175TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year3612215GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY7799033GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year270235251SalariesEtcPriorYear
Salaries Etc Current Year249431783SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year296380773OtherExpensePriorYear
Other Expenses Current Year330335175OtherExpensesCurrentYear
Total Expenses Prior Year570228239TotalExpensesPriorYear
Total Expenses Current Year587565991TotalExpensesCurrentYear
Revenues Less Expenses Prior Year27140231RevenuesLessExpensesPriorYear
Revenues Less Expenses CY30530184RevenuesLessExpensesCY
Total Assets BOY814489437TotalAssetsBOY
Total Assets EOY828442212TotalAssetsEOY
Total Liabilities BOY481162720TotalLiabilitiesBOY
Total Liabilities EOY437216897TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY333326717NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY391225315NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionGHSI 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 Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense503496496Expense
Grants7799033Grants
Revenue594794053Revenue
DescriptionTHE 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

FieldValueIRS element (for citing)
Expense4730592Expense
Revenue0Revenue
DescriptionTHE HOSPITAL PROVIDES HEALTH PROFESSIONAL EDUCATION SERVICES WITH FOCUSES ON NURSING AND OTHER ALLIED HEALTH PROFESSIONS EDUCATION.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense3150356Expense
Grants0Grants
Revenue281116Revenue
DescriptionTHE 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
FieldValueIRS element (for citing)
Total Program Service Expense511377444TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities1LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments1TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital1Hospital
Financial Stmt Attached1FinancialStmtAttached
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization1BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member1BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp1OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity1DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity1RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With1096483NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees4850NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members5NbrVotingGoverningBodyMembers
Number Independent Voting Members2NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons0AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture1InvestmentInJointVenture
Written Policy Or Procedure1WrittenPolicyOrProcedure
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1LAVERNE GROVEBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number6783125603TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11000 MEDICAL CENTER BOULEVARDAddressLine1
CityLAWRENCEVILLECity
StateGAState
ZIP Code30046ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (32 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
MANFRED SANDLER
PHYSICIAN/BOARD MEMBER5.00X277600
DAVID MCCLESKEY
BOARD MEMBER5.00X212500
CHUNG LEE
BOARD MEMBER5.00X162500
MILES MASON III MD
PHYSICIAN/BOARD MEMBER5.00X517470759
ED RADFORD
BOARD MEMBER5.00X187500
PHILIP R WOLFE
PRESIDENT & CEO60.006967110132367X
ALAN BIER
EXECUTIVE VP & CMO60.00381450080574X
THOMAS Y MCBRIDE III
EXECUTIVE VP & CFO60.007172720330513X
JEFFREY NOWLIN
EXECUTIVE VP & COO60.00351995085716X
PETER WHEELER
GENERAL COUNSEL (LEGAL)60.00285800086264X
WALLACE BROWN
SENIOR VP & CIO60.00306962075566X
STEPHEN NADEAU
SENIOR VP OF HR60.00293832072298X
CAROL DANIELSON
SENIOR VP & CNO60.00261640064000X
LEA BAY
SR VP & PRESIDENT OF GMCD60.00248699060125X
CARLTON KEITH BUCHANAN MD
INTERIM CMIO5.005200004688X
JESSIE T SHEPHERD
SR VP PLANNING & BUS. DEV.60.00222992062613X
SCOTT OREM
VP FINANCE60.00172022059158X
JAMES DENNARD JR
VP & COO GMCD60.00188670044967X
DIANA POTTS
CHIEF NURSING OFFICER GMCD60.00171440040681X
CATHY DOUGHERTY
ASSISTANT VP REVENUE MGT.60.00162049041776X
BONNY RICHARDSON
ASSOCIATE LEGAL COUNSEL60.00150963037728X
PAMELA KAUFFMAN
VP & COO60.00144073042178X
MICHAEL HEMPHILL
DIRECTOR-MATERIALS MGMT60.00151752041435X
JASON CHANDLER
PRESIDENT & CEO OF GHSF60.00194605048769X
JANET SCHWALBE
VP OF PHYSICIAN SERVICES60.00177453035948X
THOMAS LYNCH
VP MANAGED CARE60.00188023049466X
LAURA TUCKER
DIRECTOR-CRITICAL CARE & CARDIAC SVCS60.00150651021857X
ROMEO P MASSOUD MD
PHYSICIAN60.00676715055197X
MICHAEL A AMARAL MD
PHYSICIAN60.00586922067406X
MICHAEL T STECHISON MD
PHYSICIAN60.00589521050391X
BARRY RENZ MD
PHYSICIAN60.00524769055678X
HERSCHEL W SMITH III MD
PHYSICIAN60.00372097050328X
FieldValueIRS element (for citing)
Total Reportable Comp From Org8337153TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation1756268TotalOtherCompensation
Number Individuals GT100 K177NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
MCKESSON TECHNOLOGIES INC
PO BOX 98347CHICAGOIL606938347SOFTWARE DEVELOPMENT & MAINTENANCE5304979
ALLIANCE LAUNDRY
7990 SECOND FLAGS DRIVE SUITE AAUSTELLGA30168LAUNDRY & TEXTILE SERVICES2335796
SYNTHES USA SALES LLC
PO BOX 8538-662PHILADELPHIAPA191710662SURGICAL PRODUCTS2269785
GWINNETT ANESTHESIA SERVICE PC
PO BOX 669LAWRENCEVILLEGA30046ANESTHESIA2254700
CLINTON A HARKINS PC
4901 OLDE TOWNE PARKWAY STE 300MARIETTAGA300684354COLLECTIONS1387612
FieldValueIRS element (for citing)
Number Of Contractors GT100 K242NumberOfContractorsGT100K
Related Organizations2348637RelatedOrganizations
Government Grants10342572GovernmentGrants
All Other Contributions145714AllOtherContributions
Noncash Contributions104310NoncashContributions
Total Contributions12836923TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenueExclusionExclusionAmount
PATIENT SERVICE REVENU621500583834799583462805371994
CLINIC REVENUE90009932058483205848
DISCOUNTS90009927736352773635
CAFETERIA & PARKING9000992674380$2,674,380
MANAGEMENT FEES9000991253106999444253662

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column1528459TotalRevenueColumn
Related Or Exempt Function Income1472697RelatedOrExemptFunctionIncome
Unrelated Business Revenue55762UnrelatedBusinessRevenue
FieldValueIRS element (for citing)
Total Program Service Revenue595270227TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column9401191TotalRevenueColumn
Exclusion$9,401,191ExclusionAmount

Gross Rents GrossRents

FieldValueIRS element (for citing)
Real160962Real

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real160962Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column160962TotalRevenueColumn
Exclusion$160,962ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities589090Securities
Other32840Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities589090Securities
Other32840Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column621930TotalRevenueColumn
Exclusion$621,930ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
BARING FOCUSED INTERNA900099-26-26
INTECH RISK MGD. LG. C900099-2920-2920
GWINNETT ENDOSCOPY SER900099-192112-192112
FieldValueIRS element (for citing)
Total Other Revenue-195058TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column618096175TotalRevenueColumn
Related Or Exempt Function Income591719371RelatedOrExemptFunctionIncome
Unrelated Business Revenue681418UnrelatedBusinessRevenue
Exclusion$12,858,463ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total7725498Total
Program Services7725498ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total73535Total
Program Services73535ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total8588456Total
Program Services70590ProgramServices
Management And General8517866ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total187339666Total
Program Services166805529ProgramServices
Management And General20534137ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total11954807Total
Program Services10161586ProgramServices
Management And General1793221ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total27469462Total
Program Services23350521ProgramServices
Management And General4118941ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total14079392Total
Program Services11967483ProgramServices
Management And General2111909ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total870523Total
Program Services870523ProgramServices

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total802796Total
Program Services127929ProgramServices
Management And General674867ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total530570Total
Management And General530570ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total485821Total
Program Services485821ProgramServices

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total9591277Total
Program Services4398899ProgramServices
Management And General5192378ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total1912996Total
Program Services38272ProgramServices
Management And General1874724ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total7784048Total
Program Services5346558ProgramServices
Management And General2437490ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total6868667Total
Program Services1133335ProgramServices
Management And General5735332ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total10834400Total
Program Services9456032ProgramServices
Management And General1378368ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total276170Total
Program Services130540ProgramServices
Management And General145630ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total234562Total
Program Services76702ProgramServices
Management And General157860ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total8426611Total
Program Services8426611ProgramServices

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total35003606Total
Program Services35003606ProgramServices

Insurance Insurance

FieldValueIRS element (for citing)
Total490698Total
Program Services281832ProgramServices
Management And General208866ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
BAD DEBTS110732317110732317
MEDICAL AND SURGICAL SU7668521576685215
PURCHASED SERVICES267626621414201912620643
EQUIPMENT RENTAL & MAIN11342045102870821054963
UBI TAX108000108000

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total20592191Total
Program Services13491409ProgramServices
Management And General7100782ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total587565991Total
Program Services511377444ProgramServices
Management And General76188547ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY137452974BOY
EOY93039042EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY5000000BOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY90430037BOY
EOY88705978EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY1698594BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY1001694BOY
EOY580924EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY4781924BOY
EOY4857955EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY6337838BOY
EOY6197320EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis587321042LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec287263410LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY292234097BOY
EOY300057632EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY257935934BOY
EOY314069368EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY8335360BOY
EOY8185532EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
EOY3430000EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY9280985BOY
EOY9318461EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY814489437BOY
EOY828442212EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY43934199BOY
EOY38130845EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY5000000BOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY5126543BOY
EOY214231EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY322252000BOY
EOY317192910EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY104849978BOY
EOY81678911EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY481162720BOY
EOY437216897EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY325569334BOY
EOY381247441EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY7570288BOY
EOY9690779EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY187095BOY
EOY287095EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY333326717BOY
EOY391225315EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY814489437BOY
EOY828442212EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses30530184ReconcilationRevenueExpenses
Reconcilation Other Changes27368414ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement BothXFinancialStatementBoth
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Volunteers0Volunteers
Paid Staff Or Management0PaidStaffOrManagement
Media Advertisements0MediaAdvertisements
Mailings Members0MailingsMembers
Publications Or Broadcast0PublicationsOrBroadcast
Grants Other Organizations0GrantsOtherOrganizations
Direct Contact Legislators0DirectContactLegislators
Rallies Demonstrations0RalliesDemonstrations
Other Activities1OtherActivities
Other Activities$29,979OtherActivitiesAmount
Total Lobbying Expenditures IIB29979TotalLobbyingExpendituresIIB
Not Described In501c30NotDescribedIn501c3

Form990 Schedule C Part IV Form990ScheduleCPartIV

FieldValueIRS element (for citing)
IdentifierEXPLANATION OF OTHER LOBBYING ACTIVITIES:Identifier
Return ReferencePART II-B, LINE 1I:ReturnReference
ExplanationDUES 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

FieldValueIRS element (for citing)
Beginning Of Year Balance7757383BeginningOfYearBalance
Contributions1970363Contributions
Investment Earnings Or Losses150129InvestmentEarningsOrLosses
Other Expenditures100000OtherExpenditures
End Of Year Balance9777875EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance6154854BeginningOfYearBalance
Contributions4262776Contributions
Investment Earnings Or Losses-2658501InvestmentEarningsOrLosses
Other Expenditures1750OtherExpenditures
End Of Year Balance7757379EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance3960633BeginningOfYearBalance
Contributions44549Contributions
Investment Earnings Or Losses2149672InvestmentEarningsOrLosses
End Of Year Balance6154854EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.97120BoardDesignatedEOYBalance
Permanent Endowment EOY Balance0.02880PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs0EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs1EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R1AreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis14184177OtherCostOrOtherBasis
Book Value14184177BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis258556972OtherCostOrOtherBasis
Depreciation95671536Depreciation
Book Value162885436BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis17092263OtherCostOrOtherBasis
Depreciation11741579Depreciation
Book Value5350684BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis270262686OtherCostOrOtherBasis
Depreciation178696924Depreciation
Book Value91565762BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis27224944OtherCostOrOtherBasis
Depreciation1153371Depreciation
Book Value26071573BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings300057632TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (10 entries)

DescriptionDescriptionAmountAmount
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
FieldValueIRS element (for citing)
Total Of Amounts81678911TotalOfAmounts
Total Revenue618096175TotalRevenue
Total Expenses587565991TotalExpenses
Excess Or Deficit For Year30530184ExcessOrDeficitForYear
Net Unrealized GL On Investments13446994NetUnrealizedGLOnInvestments
Donated Services And Facilities104310DonatedServicesAndFacilities
Prior Period Adjustments-618342PriorPeriodAdjustments
Other$14,435,452OtherAmount
Total Adjustments27368414TotalAdjustments
Excess Or Deficit Per FS57898598ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt629431000TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments13446994NetUnrealizedGainsInvestments
Other Revenues149710OtherRevenues
Revenue Not Rptd F99013596704RevenueNotRptdF990
Revenue Subtotal615834296RevenueSubtotal
Investment Expenses Not Included485821InvestmentExpensesNotIncluded
Other Revenues Not Included1776058OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt2261879RevenueNotRptdOnFinStmt
Total Revenue Per Form990618096175TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt587008000TotExpensesEtcAuditedFinclStmt
Other Expenses Included1365OtherExpensesIncluded
Expenses Not Rptd F9901365ExpensesNotRptdF990
Expenses Subtotal587006635ExpensesSubtotal
Investment Expenses Not Included2485821InvestmentExpensesNotIncluded2
Other Expenses Not Included73535OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt559356ExpensesNotRptdOnFinStmt
Total Expenses Per Form990587565991TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (7 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
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

FieldValueIRS element (for citing)
Charity Care Policy1CharityCarePolicy
Written Policy1WrittenPolicy
Policy Applied To All HospitalsXPolicyAppliedToAllHospitals
FPG Reference Free Care1FPGReferenceFreeCare

Other Percentage OtherPercentage

FieldValueIRS element (for citing)
OtherXOther
Free Other Percentage125.000000000000FreeOtherPercentage
FieldValueIRS element (for citing)
FPG Reference Discounted Care1FPGReferenceDiscountedCare

Discounted Other DiscountedOther

FieldValueIRS element (for citing)
OtherXOther
Discounted Other Percentage200.000000000000DiscountedOtherPercentage
FieldValueIRS element (for citing)
Free Disc Care Medically Indigent1FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care1AmountsBudgetedForCharityCare
Expenses Exceeded Budget1ExpensesExceededBudget
Unable To Provide Care0UnableToProvideCare
Annual Community Benefit Report1AnnualCommunityBenefitReport
Report Publically Available1ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense32624680TotalCommunityBenefitExpense
Direct Offsetting Revenue2755254DirectOffsettingRevenue
Net Community Benefit Expense29869426NetCommunityBenefitExpense
Percent Of Total Expense0.06260PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense74076577TotalCommunityBenefitExpense
Direct Offsetting Revenue51358799DirectOffsettingRevenue
Net Community Benefit Expense22717778NetCommunityBenefitExpense
Percent Of Total Expense0.04760PercentOfTotalExpense

Unreimbursed Costs UnreimbursedCosts

FieldValueIRS element (for citing)
Total Community Benefit Expense96318TotalCommunityBenefitExpense
Direct Offsetting Revenue49653DirectOffsettingRevenue
Net Community Benefit Expense46665NetCommunityBenefitExpense
Percent Of Total Expense0.00010PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense106797575TotalCommunityBenefitExpense
Direct Offsetting Revenue54163706DirectOffsettingRevenue
Net Community Benefit Expense52633869NetCommunityBenefitExpense
Percent Of Total Expense0.11030PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Number Of Activities Or Programs183NumberOfActivitiesOrPrograms
Persons Served298308PersonsServed
Total Community Benefit Expense3299041TotalCommunityBenefitExpense
Direct Offsetting Revenue281116DirectOffsettingRevenue
Net Community Benefit Expense3017925NetCommunityBenefitExpense
Percent Of Total Expense0.00630PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Number Of Activities Or Programs26NumberOfActivitiesOrPrograms
Persons Served3209PersonsServed
Total Community Benefit Expense4730592TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense4730592NetCommunityBenefitExpense
Percent Of Total Expense0.00990PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Number Of Activities Or Programs8NumberOfActivitiesOrPrograms
Persons Served14993PersonsServed
Total Community Benefit Expense26978254TotalCommunityBenefitExpense
Direct Offsetting Revenue22838663DirectOffsettingRevenue
Net Community Benefit Expense4139591NetCommunityBenefitExpense
Percent Of Total Expense0.00870PercentOfTotalExpense

Research Research

FieldValueIRS element (for citing)
Number Of Activities Or Programs5NumberOfActivitiesOrPrograms
Persons Served1416PersonsServed
Total Community Benefit Expense577660TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense577660NetCommunityBenefitExpense
Percent Of Total Expense0.00120PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Number Of Activities Or Programs5NumberOfActivitiesOrPrograms
Persons Served1922PersonsServed
Total Community Benefit Expense11619TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense11619NetCommunityBenefitExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs227NumberOfActivitiesOrPrograms
Persons Served319848PersonsServed
Total Community Benefit Expense35597166TotalCommunityBenefitExpense
Direct Offsetting Revenue23119779DirectOffsettingRevenue
Net Community Benefit Expense12477387NetCommunityBenefitExpense
Percent Of Total Expense0.02610PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs227NumberOfActivitiesOrPrograms
Persons Served319848PersonsServed
Total Community Benefit Expense142394741TotalCommunityBenefitExpense
Direct Offsetting Revenue77283485DirectOffsettingRevenue
Net Community Benefit Expense65111256NetCommunityBenefitExpense
Percent Of Total Expense0.13640PercentOfTotalExpense

Coalition Building CoalitionBuilding

FieldValueIRS element (for citing)
Number Of Activities Or Programs7NumberOfActivitiesOrPrograms
Persons Served915PersonsServed
Total Community Building Expense17426TotalCommunityBuildingExpense
Net Community Building Expense17426NetCommunityBuildingExpense
Percent Of Total Expense0.00000PercentOfTotalExpense

Workforce Development WorkforceDevelopment

FieldValueIRS element (for citing)
Number Of Activities Or Programs2NumberOfActivitiesOrPrograms
Persons Served0PersonsServed
Total Community Building Expense334133TotalCommunityBuildingExpense
Net Community Building Expense334133NetCommunityBuildingExpense
Percent Of Total Expense0.00070PercentOfTotalExpense

Total Total

FieldValueIRS element (for citing)
Number Of Activities Or Programs9NumberOfActivitiesOrPrograms
Persons Served915PersonsServed
Total Community Building Expense351559TotalCommunityBuildingExpense
Net Community Building Expense351559NetCommunityBuildingExpense
Percent Of Total Expense0.00070PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense Reported0BadDebtExpenseReported
Bad Debt Expense$31,840,996BadDebtExpenseAmount
Amount Attributable To23045AmountAttributableTo
Amount Reimbursed By Medicare85594643AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare88473535CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-2878892MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost To Charge RatioXCostToChargeRatio
FieldValueIRS element (for citing)
Written Debt Collection Policy1WrittenDebtCollectionPolicy
Provision For Charity Care1ProvisionForCharityCare

Form990 Schedule H Part IV Form990ScheduleHPartIV

Name Of Entity NameOfEntity

FieldValueIRS element (for citing)
Business Name Line11 GWINNETT ENDOSCOPY SERVICES LLCBusinessNameLine1
FieldValueIRS element (for citing)
Description Ent Primary ActivityENDOSCOPY SERVICESDescriptionEntPrimaryActivity
Organization Profit Or Ownership0.55520OrganizationProfitOrOwnership
Officers Etc Profit Or Ownership0.00000OfficersEtcProfitOrOwnership
Physicans Profit Or Ownership0.44480PhysicansProfitOrOwnership
FieldValueIRS element (for citing)
Number Of Hospital Facilities2NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (2 entries)

Facility NumberFacilityNumberAddress Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeLicensed HospitalLicensedHospitalGeneral Medical And SurgicalGeneralMedicalAndSurgicalEr24 HoursEr24Hours
GWINNETT MEDICAL CENTER LAWRENCEVILLE
11000 MEDICAL CENTER BOULEVARDLAWRENCEVILLEGA30046XXX
GWINNETT MEDICAL CENTER DULUTH
23620 HOWELL FERRY ROADDULUTHGA30096XXX

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1NABusinessNameLine1
FieldValueIRS element (for citing)
Hospital Facility Number1HospitalFacilityNumber

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

FieldValueIRS element (for citing)
Number Of Other Facilities10NumberOfOtherFacilities

Other Facilities OtherFacilities (10 entries)

Address Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeFacility TypeFacilityTypeAddress Line2Address/AddressLine2
GLANCY REHABILITATION CENTER
3215 MCCLURE BRIDGE ROADDULUTHGA30096REHABILITATION
575 OUTPATIENT IMAGING CENTER
575 PROFESSIONAL DRIVE FOURTH FLOORLAWRENCEVILLEGA30046IMAGING
GWINNETT BREAST CENTER
631 PROFESSIONAL DRIVE SUITE 250LAWRENCEVILLEGA30046IMAGING
GWINNETT MEDICAL CENTER IMAGING CENTER
HAMILTON MILL STATION 2078 TERONDACULAGA30019IMAGINGTRACE
JOHNS CREEK ORTHOPEDIC SURGERY CENTER
10670 MEDLOCK BRIDGE RDDULUTHGA30097ORTHOPEDIC SURGERY
631 IMAGING CENTER (PETCT & MRI)
GWINNETT PHYS CTR 631 PROFESSIONALLAWRENCEVILLEGA30046IMAGINGDR
OBGYN CLINIC
100 MEDICAL CENTER BLVDLAWRENCEVILLEGA30046PHYSICIAN SERVICES
MILES & LIB MASON CHILDREN'S ASSOCIATES
555 OLD NORCROSS ROAD SUITE 210LAWRENCEVILLEGA30045PEDIATRIC SERVICES
GWINNETT EXTENDED CARE CENTER
650 PROFESSIONAL DDRIVELAWRENCEVILLEGA30046NURSING HOME
GWINNETT DAY SURGERY
1000 MEDICAL CENTER BLVDLAWRENCEVILLEGA30046SURGERY

Form990 Schedule H Part VI Form990ScheduleHPartVI (13 entries)

ExplanationExplanationIdentifierIdentifierReturn 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.
GAREPORTS FILED WITH STATESPART VI, LINE 7

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained1RecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrant
GWINNETT MEDICAL SERVICES INC
1000 MEDICAL CENTER BLVDLAWRENCEVILLEGA30046582143107501(C)(3)7408612TRANSFER OF ASSETS
GWINNETT HOSPITAL SYSTEM FOUNDATION INC
1000 MEDICAL CENTER BLVDLAWRENCEVILLEGA30046581828486501(C)(3)316886OPERATING EXPENSES
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants2TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)

Type Of GrantTypeOfGrantNumber Of RecipientsNumberOfRecipientsAmount Of Cash GrantAmountOfCashGrantMethod Of ValuationMethodOfValuationAmount Of Non Cash AssistanceAmountOfNonCashAssistanceDescription Of Non Cash AssistanceDescriptionOfNonCashAssistance
EDUCATIONAL SCHOLARSHIPS1640000FMV OF CASH
BLOOD GLUCOSE METERS9780MANUFACTURER'S PRICE24675BLOOD GLUCOSE METERS
INSULIN START KITS4430MANUFACTURER'S PRICE8860INSULIN START KITS

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: GRANTS WERE MADE TO RELATED 501(C)(3) ORGANIZATIONS.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PaymentsXIdemnificationGrossUpPayments
Club Dues Or FeesXClubDuesOrFees
Written Policy Re T And E Expenses1WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (25 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
PHILIP R WOLFE
53511700016159401016220307450829078000
ALAN BIER
315932000655180514980290760462024000
THOMAS Y MCBRIDE III
319705000397567030384302667001047785000
JEFFREY NOWLIN
306491000455040499750357410437711000
PETER WHEELER
234843000509570480240382400372064000
WALLACE BROWN
218710000882520530920224740382528000
STEPHEN NADEAU
225391000684410471540251440366130000
CAROL DANIELSON
214605000470350299040340960325640000
LEA BAY
215864000328350208250393000308824000
JESSIE T SHEPHERD
193723000292690302310323820285605000
SCOTT OREM
145547000264750271360320220231180000
JAMES DENNARD JR
161403000272670118970330700233637000
DIANA POTTS
122344000490960184930221880212121000
CATHY DOUGHERTY
122126000399230131980285780203825000
BONNY RICHARDSON
138932000120310115900261380188691000
MICHAEL HEMPHILL
121554000301980125970288380193187000
JASON CHANDLER
169785000248200165180322510243374000
JANET SCHWALBE
143404000340490217370142110213401000
THOMAS LYNCH
150055000379680201410293250237489000
LAURA TUCKER
12441500026236012205096520172508000
ROMEO P MASSOUD MD
37191008144202233630159250392720731912000
MICHAEL A AMARAL MD
533990000529320134750539310654328000
MICHAEL T STECHISON MD
544845000446760134750369160639912000
BARRY RENZ MD
425585043370948470183750373030580447000
HERSCHEL W SMITH III MD
2519730260100941140183750319530422425000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
Return ReferencePART I, LINE 4BReturnReference
ExplanationEMPLOYER 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 $283,018Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
HOSPITAL AUTHORITY OF GWINNETT COUNTY GEORGIA
586011878403732DE72009-11-1232700000CURRENT REFUNDING OF 7/26/07 ISSUE000
HOSPITAL AUTHORITY OF GWINNETT COUNTY GEORGIA
586011878403732DS62009-11-1236435000CURRENT REFUNDING OF 7/26/07 ISSUE000
HOSPITAL AUTHORITY OF GWINNETT COUNTY GEORGIA
586011878403732DU12009-11-1219240000CURRENT REFUNDING OF 7/26/07 ISSUE000
HOSPITAL AUTHORITY OF GWINNETT COUNTY GEORGIA
586011878403732DZ02009-11-1261095000CURRENT REFUNDING OF 7/26/07 ISSUE000

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Total ProceedsTotalProceedsRefunding EscrowRefundingEscrowCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaindYear Of Subst CompletionYearOfSubstCompletion
32700000327000001011
36435000364350001011
19240000192400001011
610950006109500010112007

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsBond Counsel Routinely EngagedBondCounselRoutinelyEngagedPost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
000011
000011
000011
000011

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebate
000000
000000
000000
000000

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)

Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
HOSPITAL AUTHORITY OF GWINNETT COUNTY GEORGIA
586011878403732EQ92009-11-2478635000RENOVATION & EXPANSION000
HOSPITAL AUTHORITY OF GWINNETT COUNTY GEORGIA
5860118782011-02-1788425000REFINANCINS 2008 A & C000

Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)

Total ProceedsTotalProceedsRefunding EscrowRefundingEscrowIssuance Costs From ProceedsIssuanceCostsFromProceedsCapital ExpendituresCapitalExpendituresYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
78635000600750004543201810568020081011
884250008842500020111011

Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsBond Counsel Routinely EngagedBondCounselRoutinelyEngagedPost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
000011
000011

Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebate
010000
010000

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
TRACY WALDROP
DAUGHTER OF BOARD MEMBER ED RADFORD61207TRACY IS EMPLOYED BY THE ORGANIZATION.0
CARDIOVASCULAR GROUP
MEDICAL PRACTICE OF BOARD MEMBER MANFRED SANDLER526324MEDICAL SERVICES PROVIDED BY GROUP0

Schedule M IRS990ScheduleM

Drugs And Medical Supplies DrugsAndMedicalSupplies

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions5NumberOfContributions
Noncash Contribs Rptd F99033310NoncashContribsRptdF990
Method Of Determining RevenuesFMVMethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)

Non Cash CheckboxNonCashCheckboxDescriptionDescriptionNumber Of ContributionsNumberOfContributionsNoncash Contribs Rptd F990NoncashContribsRptdF990Method Of Determining RevenuesMethodOfDeterminingRevenues
XFURNITURE121000FMV
XMASON KIDS CLINIC RENOVATION150000FMV
FieldValueIRS element (for citing)
Number Of8283 Received0NumberOf8283Received
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used0ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
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 12CA 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 15GWINNETT 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 19GOVERNING 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

FieldValueIRS element (for citing)
Business Name Line1GWINNETT HOSPITAL SYSTEM PHYSICIAN'S GROUP LLCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11000 MEDICAL CENTER BLVDAddressLine1
CityLAWRENCEVILLECity
StateGAState
ZIP Code30046ZIPCode
FieldValueIRS element (for citing)
EIN204553410EIN
Primary ActivitiesPHYSICIAN SERVICESPrimaryActivities
Legal Domicile StateGALegalDomicileState
Total Income0TotalIncome
EOY Assets0EOYAssets
Direct Controlling Entity NAN/ADirectControllingEntityNA

Form990 Schedule R Part II Form990ScheduleRPartII (4 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNAControlled OrgControlledOrgBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
GWINNETT HEALTH SYSTEM INC
1000 MEDICAL CENTER BOULEVARDLAWRENCEVILLEGA30046582135755PARENT OF GWINNETT HOSPITALGA501C(3)11N/A0
GWINNETT HOSPITAL SYSTEM FOUNDATION
1755 NORTH BROWN ROAD 100LAWRENCEVILLEGA30043581828486FUNDRAISING ORGANIZATION FOR GHSIGA501C(3)7N/A0
GWINNETT MEDICAL SERVICES INC
1000 MEDICAL CENTER BOULEVARDLAWRENCEVILLEGA30046582143107PHYSICIANS PRACTICE OWNERGA501C(3)30GWINNETT HEALTH SYSTEM INC
GWINNETT MEDICAL PROPERTIES INC
1000 MEDICAL CENTER BOULEVARDLAWRENCEVILLEGA30046582132516PROPERTY HOLDINGGA501C(3)110GWINNETT HEALTH SYSTEM INC

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1GWINNETT ENDOSCOPY SERVICES INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13855 PLEASANT HILL ROAD SUITE 130AddressLine1
CityDULUTHCity
StateGAState
ZIP Code30096ZIPCode
FieldValueIRS element (for citing)
EIN262905890EIN
Primary ActivityENDOSCOPY HEALTHCAREPrimaryActivity
Legal Domicile StateGALegalDomicileState
Direct Controlling Entity NAN/ADirectControllingEntityNA
Predominant Income TypeRELATEDPredominantIncomeType
Share Of Total Income-192071ShareOfTotalIncome
Share Of EOY Assets684010ShareOfEOYAssets
Disproportionate Allocations0DisproportionateAllocations
General Or Managing Partner1GeneralOrManagingPartner

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1GWINNETT MANAGED CARE INCBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11000 MEDICAL CENTER BOULEVARDAddressLine1
CityLAWRENCEVILLECity
StateGAState
ZIP Code30046ZIPCode
FieldValueIRS element (for citing)
EIN582135759EIN
Primary ActivityPHOPrimaryActivity
Legal Domicile StateGALegalDomicileState
Direct Controlling Entity NAN/ADirectControllingEntityNA
Type Of EntityCTypeOfEntity
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org1LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1GWINNETT ENDOSCOPY SERVICES LLCBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeDTransactionType