GRADY MEMORIAL HOSPITAL CORPORATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: GRADY MEMORIAL HOSPITAL CORPORATION (EIN 26-2037695)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-15
IRS object ID: 201613209349311271
Schema version: 2015v2.1
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-15T14:49:10-06:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	262037695	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MARK MEYER	PersonNm
Person Title	DIRECTOR	PersonTitleTxt
Phone	4046161846	PhoneNum
Signature	2016-11-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ALLISON H FRANKLIN CPA	PreparerPersonNm
PTIN	P00448640	PTIN
Phone	3362753394	PhoneNum
Preparation	2016-11-09	PreparationDt

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990 IRS990

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$1,230,398,225	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.GRADYHEALTH.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2008	FormationYr
Legal Domicile State	GA	LegalDomicileStateCd
Activity Or Mission	IMPROVING THE HEALTH OF THE COMMUNITY BY PROVIDING QUALITY, COMPREHENSIVE HEALTHCARE IN A COMPASSIONATE, CULTURALLY COMPETENT, ETHICAL, AND FISCALLY RESPONSIBLE MANNER.	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	6954	TotalEmployeeCnt
Total Volunteers	485	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$127,325,592	PYContributionsGrantsAmt
CY Contributions Grants	$152,261,487	CYContributionsGrantsAmt
PY Program Service Revenue	$1,051,079,962	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,061,994,716	CYProgramServiceRevenueAmt
PY Investment Income	$91,099	PYInvestmentIncomeAmt
CY Investment Income	$309,229	CYInvestmentIncomeAmt
PY Other Revenue	$17,731,466	PYOtherRevenueAmt
CY Other Revenue	$15,832,793	CYOtherRevenueAmt
PY Total Revenue	$1,196,228,119	PYTotalRevenueAmt
CY Total Revenue	$1,230,398,225	CYTotalRevenueAmt
PY Grants And Similar Paid	$4,606,764	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$17,124,176	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$336,609,859	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$388,724,577	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$820,715,549	PYOtherExpensesAmt
CY Other Expenses	$776,975,669	CYOtherExpensesAmt
PY Total Expenses	$1,161,932,172	PYTotalExpensesAmt
CY Total Expenses	$1,182,824,422	CYTotalExpensesAmt
PY Revenues Less Expenses	$34,295,947	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$47,573,803	CYRevenuesLessExpensesAmt
Total Assets BOY	$655,347,893	TotalAssetsBOYAmt
Total Assets EOY	$700,367,308	TotalAssetsEOYAmt
Total Liabilities BOY	$243,401,302	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$250,533,651	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$411,946,591	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$449,833,657	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O, STATEMENT 1	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$362,636,828	ExpenseAmt
Revenue	$277,044,129	RevenueAmt
Desc	SEE SCHEDULE O, STATEMENT 2	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$101,336,571	ExpenseAmt
Grant	$17,124,176	GrantAmt
Revenue	$50,688,239	RevenueAmt
Desc	SEE SCHEDULE O, STATEMENT 2	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$87,271,806	ExpenseAmt
Revenue	$91,124,229	RevenueAmt
Desc	SEE SCHEDULE O, STATEMENT 2	Desc

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$437,045,950	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$811,541,638	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$988,291,155	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	Yes (true)	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	Yes (true)	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	368	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	6954	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	Yes (true)	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

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

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (32 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Key EmployeeKeyEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
A D PETE CORRELL
CHAIRMAN OF THE BOARD	5.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
THOMAS DORTCH JR
VICE CHAIR	2.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
MARK P BECKER
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
SAM A WILLIAMS
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
THOMAS D BELL JR
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
SHARON BENT-HARLEY MD
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
HENRY W GRADY III
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
ANDREW W EVANS
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
ERICA QUALLS-BATTEY
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
PIERLUIGI MANCINI PhD
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
LISA M BORDERS
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
CHRISTIAN P LARSEN MD DPhil
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
G LEMUEL HEWES ESQ
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
MICHAEL RUSSELL
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
KELLY L LOEFFLER
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
PAMELA S STEPHENSON ESQ
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
FRANK BLAKE
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
DAVID P STOCKERT
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0
VALERIE MONTGOMERY-RICE MD
DIRECTOR	2.0	0.0	Yes (X)		$0	$0	$0	Yes (X)
JOHN M HAUPERT
PRESIDENT AND CEO	40.0	0.0		Yes (X)	$1,370,953	$0	$19,310
MARK MEYER
EXEC VP/CFO	40.0	0.0		Yes (X)	$685,512	$0	$16,592
TIMOTHY JEFFERSON
EXEC VP -GENERAL COUNSEL	40.0	0.0			$614,720	$0	$31,192		Yes (X)
RHONDA SCOTT
EXEC VP /COO/CNO	40.0	0.0			$464,173	$0	$23,622		Yes (X)
CRAIG TINDALL
SR VP -OPERATIONS	40.0	0.0			$366,856	$0	$21,549		Yes (X)
STERLING MCHORNEY
SVP-CLINICAL OPER	40.0	0.0			$258,977	$0	$8,765		Yes (X)
LINA GEORGE
EXEC VP/CHIEF HR OFFICER	40.0	0.0			$438,133	$0	$5,751	Yes (X)
BENJAMIN MCKEEBY
SVP/CHIEF INFO OFF	40.0	0.0			$419,839	$0	$20,872	Yes (X)
RICHARD RHINE
SVP REVENUE CYCLE	40.0				$386,774	$0	$16,595	Yes (X)
MARY SALE
SVP-PLANNING/BUS DEVEL	40.0	0.0			$389,434	$0	$9,971	Yes (X)
RENAY BLUMENTHAL
PRESIDENT HWG FOUNDATION	40.0	0.0			$367,944	$0	$12,202	Yes (X)
CHRISTOPHER MOSLEY
EVP/CHIEF OPERATING OFFICER	40.0	0.0			$855,911	$0	$17,253			Yes (X)
LARRY CALLAHAN
SVP -CHIEF HR OFF	0.0	0.0			$208,655	$0	$0			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$6,827,881	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$203,674	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	417	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
EMORY UNIVERSITY
1599 CLIFTON ROAD 3RD FLOOR159900	ATLANTA	GA	30322	MEDICAL	$93,047,254
MOREHOUSE SCHOOL OF MEDICINE
720 WESTVIEW DRIVE NW	ATLANTA	GA	30310	MEDICAL	$21,701,909
RANDSTAD
PO BOX 416692	BOSTON	MA	02241	TEMPORARY STAFFING	$6,660,766
ARAMARK
24863 NETWORK PLACE	CHICAGO	IL	606731248	LAUNDRY SERVICE	$8,257,413
MORRISON MANAGEMENT SPECIALISTS
PO BOX 102289	ATLANTA	GA	30342	DIETARY	$6,082,139

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	79	CntrctRcvdGreaterThan100KCnt
Info In Schedule O Part VIII	Yes (X)	InfoInScheduleOPartVIIIInd
Government Grants	$57,415,964	GovernmentGrantsAmt
All Other Contributions	$94,845,523	AllOtherContributionsAmt
Noncash Contributions	$33,711,981	NoncashContributionsAmt
Total Contributions	$152,261,487	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	PATIENT SERVICE REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,061,994,716	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,061,994,716	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,061,994,716	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$142,404	TotalRevenueColumnAmt
Exclusion	$142,404	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

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

Royalties Revenue RoyaltiesRevenueGrp

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

Rental Income Or Loss RentalIncomeOrLossGrp

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

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

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

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$166,825	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	$166,825	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$166,825	TotalRevenueColumnAmt
Related Or Exempt Func Income	$166,825	RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

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

Net Income From Gaming NetIncomeFromGamingGrp

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

Net Income Or Loss NetIncomeOrLossGrp

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

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	ExclusionExclusionAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
RENTAL AND PARKING INCOME	900099	$2,811,034	$2,811,034
EHR	900099	$446,541		$446,541
INCOME -CITY OF ATLANTA- WATER	900099	$5,632,931		$5,632,931

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,942,287	TotalRevenueColumnAmt
Related Or Exempt Func Income	$6,942,287	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$15,832,793	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,230,398,225	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,075,183,300	RelatedOrExemptFuncIncomeAmt
Exclusion	$2,953,438	ExclusionAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part IX	Yes (X)	InfoInScheduleOPartIXInd

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$17,124,176	TotalAmt
Program Services	$17,124,176	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

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

Foreign Grants ForeignGrantsGrp

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

Benefits To Members BenefitsToMembersGrp

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

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$5,763,315	TotalAmt
Management And General	$5,763,315	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$1,064,566	TotalAmt
Management And General	$1,064,566	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$326,674,147	TotalAmt
Program Services	$246,057,797	ProgramServicesAmt
Management And General	$80,616,350	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	-$2,734,242	TotalAmt
Program Services	-$2,017,324	ProgramServicesAmt
Management And General	-$716,918	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$35,361,909	TotalAmt
Program Services	$26,090,016	ProgramServicesAmt
Management And General	$9,271,893	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$22,594,882	TotalAmt
Program Services	$16,670,504	ProgramServicesAmt
Management And General	$5,924,378	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$9,382,303	TotalAmt
Program Services	$5,183,722	ProgramServicesAmt
Management And General	$4,198,581	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,174,106	TotalAmt
Program Services	$648,694	ProgramServicesAmt
Management And General	$525,412	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$448,507	TotalAmt
Program Services	$247,800	ProgramServicesAmt
Management And General	$200,707	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$646,477	TotalAmt
Management And General	$646,477	ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

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

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

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

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$196,140,264	TotalAmt
Program Services	$161,171,129	ProgramServicesAmt
Management And General	$34,969,135	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$3,581,029	TotalAmt
Program Services	$1,978,519	ProgramServicesAmt
Management And General	$1,602,510	ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$12,331,471	TotalAmt
Program Services	$6,813,138	ProgramServicesAmt
Management And General	$5,518,333	ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$9,738,964	TotalAmt
Program Services	$5,380,778	ProgramServicesAmt
Management And General	$4,358,186	ManagementAndGeneralAmt

Royalties RoyaltiesGrp

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

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$14,153,387	TotalAmt
Program Services	$7,819,746	ProgramServicesAmt
Management And General	$6,333,641	ManagementAndGeneralAmt

Travel TravelGrp

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

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

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

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,198,515	TotalAmt
Program Services	$1,767,180	ProgramServicesAmt
Management And General	$1,431,335	ManagementAndGeneralAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$1,188,102	TotalAmt
Program Services	$656,426	ProgramServicesAmt
Management And General	$531,676	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

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

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$44,865,734	TotalAmt
Program Services	$24,788,318	ProgramServicesAmt
Management And General	$20,077,416	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$6,839,616	TotalAmt
Program Services	$3,778,888	ProgramServicesAmt
Management And General	$3,060,728	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
DRUGS	$91,609,713	$91,609,713
BAD DEBT	$285,819,661	$285,819,661
MEDICAL SUPPLIES	$75,398,498	$75,398,498
MAINTENANCE MATERIAL	$1,647,840	$910,432	$737,408

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$18,811,482	TotalAmt
Program Services	$10,393,344	ProgramServicesAmt
Management And General	$8,418,138	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,182,824,422	TotalAmt
Program Services	$988,291,155	ProgramServicesAmt
Management And General	$194,533,267	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$73,571,414	BOYAmt
EOY	$124,812,053	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$1,426,554	BOYAmt
EOY	$1,429,027	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$103,216,035	BOYAmt
EOY	$36,656,188	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$81,258,840	BOYAmt
EOY	$97,562,137	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$504,074	BOYAmt
EOY	$419,632	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

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

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

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

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$10,614,077	BOYAmt
EOY	$12,181,189	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$10,069,375	BOYAmt
EOY	$11,811,914	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$645,902,939	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$294,783,348	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$311,731,102	BOYAmt
EOY	$351,119,591	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

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

Investments Other Securities InvestmentsOtherSecuritiesGrp

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

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$30,000,996	BOYAmt
EOY	$9,005,227	EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$32,955,426	BOYAmt
EOY	$55,370,350	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$655,347,893	BOYAmt
EOY	$700,367,308	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$117,985,692	BOYAmt
EOY	$127,413,968	EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$8,227,181	BOYAmt
EOY	$6,612,020	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

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

Escrow Account Liability EscrowAccountLiabilityGrp

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

Loans From Officers Directors LoansFromOfficersDirectorsGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$47,821,189	BOYAmt
EOY	$38,797,278	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

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

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$69,367,240	BOYAmt
EOY	$77,710,385	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$243,401,302	BOYAmt
EOY	$250,533,651	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$343,329,778	BOYAmt
EOY	$416,393,676	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$53,285,331	BOYAmt
EOY	$18,543,875	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$15,331,482	BOYAmt
EOY	$14,896,106	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$411,946,591	BOYAmt
EOY	$449,833,657	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$655,347,893	BOYAmt
EOY	$700,367,308	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$47,573,803	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	-$9,686,737	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$62,572,224	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$61,728,551	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$64,639,534	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$71,085,824	CurrentTaxYearMinus1YearAmt
Current Tax Year	$92,862,638	CurrentTaxYearAmt
Total	$352,888,771	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$64,405,080	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$63,332,343	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$61,232,343	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$56,239,768	CurrentTaxYearMinus1YearAmt
Current Tax Year	$57,415,964	CurrentTaxYearAmt
Total	$302,625,498	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

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

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$126,977,304	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$125,060,894	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$125,871,877	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$127,325,592	CurrentTaxYearMinus1YearAmt
Current Tax Year	$150,278,602	CurrentTaxYearAmt
Total	$655,514,269	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$655,514,269	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$29,396	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$73,409	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$242,204	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$91,099	CurrentTaxYearMinus1YearAmt
Current Tax Year	$142,404	CurrentTaxYearAmt
Total	$578,512	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

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

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$17,552,801	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$16,053,854	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,732,427	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,886,719	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,063,515	CurrentTaxYearAmt
Total	$90,289,316	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$746,382,097	TotalSupportAmt
Gross Receipts Rltd Activities	$767,392,908	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.87826	PublicSupportCY170Pct
Public Support PY170	0.88306	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule C IRS990ScheduleC

Field	Value	IRS element (for citing)
Total Grassroots Lobbying		TotalGrassrootsLobbyingGrp
Total Direct Lobbying		TotalDirectLobbyingGrp
Total Lobbying Expend		TotalLobbyingExpendGrp
Other Exempt Purpose Expend		OtherExemptPurposeExpendGrp
Total Exempt Purpose Expend		TotalExemptPurposeExpendGrp
Lobbying Nontaxable Amount		LobbyingNontaxableAmountGrp
Grassroots Nontaxable		GrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non Tx		TotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non Tx		TotLbbyExpendMnsLbbyngNonTxGrp
Volunteers	false	VolunteersInd
Paid Staff Or Management	Yes (true)	PaidStaffOrManagementInd
Media Advertisements	false	MediaAdvertisementsInd
Mailings Members	false	MailingsMembersInd
Publications Or Broadcast	false	PublicationsOrBroadcastInd
Grants Other Organizations	false	GrantsOtherOrganizationsInd
Direct Contact Legislators	Yes (true)	DirectContactLegislatorsInd
Direct Contact Legislators	$625,092	DirectContactLegislatorsAmt
Rallies Demonstrations	Yes (true)	RalliesDemonstrationsInd
Rallies Demonstrations	$21,385	RalliesDemonstrationsAmt
Other Activities	false	OtherActivitiesInd
Total Lobbying Expenditures	$646,477	TotalLobbyingExpendituresAmt
Not Described Section501c3	false	NotDescribedSection501c3Ind
Form4720 Filed4912 Tax	false	Form4720Filed4912TaxInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule D IRS990ScheduleD

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

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,848,115	OtherCostOrOtherBasisAmt
Book Value	$2,848,115	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$216,433,180	OtherCostOrOtherBasisAmt
Depreciation	$94,328,120	DepreciationAmt
Book Value	$122,105,060	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$47,139,619	OtherCostOrOtherBasisAmt
Depreciation	$1,017,633	DepreciationAmt
Book Value	$46,121,986	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$304,672,685	OtherCostOrOtherBasisAmt
Depreciation	$199,437,595	DepreciationAmt
Book Value	$105,235,090	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$74,809,340	OtherCostOrOtherBasisAmt
Book Value	$74,809,340	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$351,119,591	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (6 entries)

DescDesc	Book ValueBookValueAmt
INVESTMENT - HSOC	$1,455,243
SOFTWARE LICENSING	$151,418
NET OTHER RECEIVABLES	$16,935,978
PERMANENT ENDOWMENTS	$15,367,599
GOODWILL	$147,065
NMTC NOTE RECEIVABLE	$21,313,047

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$55,370,350	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (5 entries)

DescDesc	AmtAmt
DUE TO THIRD PARTIES	$6,773,558
WORKERS COMP LIABILITY	$333,719
SELF INSURED LIABILITY	$36,184,911
OTHER RESERVES	$6,156,863
NMTC LIABILITY	$28,261,334

Field	Value	IRS element (for citing)
Total Liability	$77,710,385	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule H IRS990ScheduleH

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

Free Care Oth Percentage FreeCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Free Care Other	139.	FreeCareOtherPct

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	false	ExpensesExceedBudgetInd
Annual Community Bnft Report	false	AnnualCommunityBnftReportInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$70,255,310	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$45,916,776	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$24,338,534	NetCommunityBenefitExpnsAmt
Total Expense	0.02710	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$193,163,828	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$193,501,469	DirectOffsettingRevenueAmt

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$263,419,138	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$239,418,245	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$24,338,534	NetCommunityBenefitExpnsAmt
Total Expense	0.02710	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$23,372,187	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$7,711,080	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$15,661,107	NetCommunityBenefitExpnsAmt
Total Expense	0.01750	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$103,793,809	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$28,963,993	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$74,829,816	NetCommunityBenefitExpnsAmt
Total Expense	0.08340	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$93,975,568	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$32,371,098	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$61,604,469	NetCommunityBenefitExpnsAmt
Total Expense	0.06870	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$221,141,564	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$69,046,171	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$152,095,392	NetCommunityBenefitExpnsAmt
Total Expense	0.16960	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$484,560,702	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$308,464,416	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$176,433,926	NetCommunityBenefitExpnsAmt
Total Expense	0.19670	TotalExpensePct

Coalition Building CoalitionBuildingGrp

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

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

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

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$285,819,661	BadDebtExpenseAmt
Reimbursed By Medicare	$84,962,462	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$74,085,422	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	$10,877,040	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

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

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

Hospital Facilities HospitalFacilitiesGrp (2 entries)

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

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (2 entries)

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

Supplemental Information SupplementalInformationGrp (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, SECTION B, LINE 5	A NUMBER OF ORGANIZATIONS PROVIDED INPUT, DATA, AND CONTEXT FOR THIS CHNA. WITHIN GEORGIA STATE UNIVERSITY, THE FOLLOWING ENTITIES WERE INVOLVED IN THE CHNA PROCESS: DEPARTMENT OF GEOSCIENCES, INSTITUTE OF PUBLIC HEALTH, AND GEORGIA HEALTH POLICY CENTER (GHPC). A NUMBER OF STATE OF GEORGIA AGENCIES CONTRIBUTED TO THE DATA AND REPORT, INCLUDING: DEPARTMENT OF EDUCATION, DEPARTMENT OF PUBLIC HEALTH, DEPARTMENT OF COMMUNITY HEALTH, AND DEPARTMENT OF AGRICULTURE. THE DEKALB AND FULTON COUNTY DISTRICT HEALTH DIRECTORS PARTICIPATED IN STAKEHOLDER INTERVIEWS AS WELL AS REPRESENTATIVES FROM THE HEALTH PROMOTION SECTION OF FULTON COUNTY DEPARTMENT OF HEALTH AND WELLNESS HEALTH. NON-PROFIT ORGANIZATIONS WERE ALSO ENGAGED VIA KEY INFORMANT INTERVIEWS INCLUDING LEADERS FROM THE ATLANTA WOMEN'S FOUNDATION, THE COMMUNITY FOUNDATION FOR GREATER ATLANTA, AND THE UNITED WAY OF METRO ATLANTA. KEY INFORMANT INTERVIEWS: MUCH OF THE WORK IN ARCHI (ATLANTA REGIONAL COLLABORATIVE FOR HEALTH IMPROVEMENT), HAS INCLUDED THE INPUT OF COLLABORATIVE PARTNERS, AND CONTRIBUTED TO THE ASSESSMENT OF THE HEALTH NEEDS AND THE IDENTIFICATION OF HEALTH PRIORITIES IN GRADY'S SERVICE AREA. ARCHI RECEIVED COMMUNITY INPUT FROM A VARIETY OF SOURCES INCLUDING STAKEHOLDER MEETINGS, ONE-ON-ONE INTERVIEWS, AND WRITTEN FEEDBACK. MANY DIFFERENT TYPES OF ORGANIZATIONS AND INDIVIDUALS WITH DIFFERENT TYPES OF EXPERTISE WERE REPRESENTED, INCLUDING: BEHAVIORAL HEALTH, BUSINESS COMMUNITY, CIVIC AND ADVOCACY ORGANIZATIONS, FAITH COMMUNITY, FEDERALLY QUALIFIED HEALTH CENTERS, HEALTH PLANS, LOCAL GOVERNMENTS, MEDIA, PHILANTHROPY, PHYSICIANS,PUBLIC HEALTH, SOCIAL SERVICE PROVIDERS, AND UNIVERSITIES. AS PART OF THE DATA COLLECTION PROCESS FOR ARCHI, THE GHPC CONDUCTED SEVERAL KEY INFORMANT INTERVIEWS WITH PUBLIC HEALTH LEADERS, COUNTY GOVERNMENT REPRESENTATIVES, AND REPRESENTATIVES OF THE PHILANTHROPIC COMMUNITY IN FULTON AND DEKALB COUNTIES. FOCUS GROUPS: A TOTAL OF FIVE FOCUS GROUPS WERE HELD IN THE TARGET COUNTIES. ENGLISH SPEAKING AND LATINO GROUPS WERE RECRUITED BY OUTSIDE FOCUS GROUPS FROM FIVE DIFFERENT CENSUS TRACTS, IDENTIFIED AS BEING HOT SPOTS FOR THE KEY INDICATORS OF DEMOGRAPHICS, POVERTY, UNINSURED POPULATION, EDUCATION ATTAINMENT AND ECONOMIC FACTORS.
PART V, SECTION B, LINE 6A	A NUMBER OF HOSPITALS AND PROVIDERS ARE PARTICIPATING IN THE ARCHI COALITION AND THEREFORE, WORKING TOWARDS THE SAME HEALTH PRIORITIES. OTHER PROVIDERS PARTICIPATING IN ARCHI INCLUDE EMORY HEALTHCARE, PIEDMONT HEALTHCARE, SOUTHSIDE MEDICAL CENTER, SAINT JOSEPH'S HEALTHCARE, SAINT JOSEPH'S MERCY CARE AND THE FAMILY HEALTH CENTERS OF GEORGIA (FORMERLY KNOWN AS WESTEND MEDICAL CENTER).
PART V, SECTION B, LINE 6B	MANY HEALTH CARE,PUBLIC HEALTH, ACADEMIC, NON-PROFIT AND PHILANTHROPIC ORGANIZATIONS ARE PARTICIPATING IN ARCHI INCLUDING ATLANTA REGIONAL COMMISSION, KAISER PERMANENTE OF GEORGIA, UNITED WAY OF GREATER ATLANTA, CARTER CENTER, CENTER FOR DISEASE CONTROL AND PREVENTION, GEORGIA DEPARTMENT OF PUBLIC HEALTH, GEORGIA HEALTH POLICY CENTER, UNIVERSITY SYSTEM OF GEORGIA, AMONG OTHERS.
PART V, SECTION B, LINE 11	In 2015, Grady Health System focused on the implementation strategy through both collective impact with our community partners and investments within the health system to increase access and coordination of care. Below are the activities related to the strategies identified in the Grady Health System Community Benefit Implementation Strategy: 1. Effective and efficient patient care coordination among persons served by the Grady Health System. Grady continues to lead in Community collaboration through the Atlanta Regional Collaborative for Health Improvement (ARCHI). Grady has representation on the Steering Committee and has participated in community-wide care coordination planning and implementation. In 2015, ARCHI launched the Tri-Cities Community Pilot Project. With a neighborhood health center in the East Point neighborhood, Grady is a critical partner in care coordination for this pilot. In 2015, Grady opened updated and expanded urology services. These facilities showed improved access and volumes through 2015. Grady continues to invest in the success of these services to ensure community access to high quality, affordable care. Also, Grady finalized the implementation of the CareLink electronic medical record module to extend patient information to the federally qualified health centers and post-acute partners. CareLink allows external providers to access patient information securely i.e., if a patient visits the Grady emergency department and then later visits a federally qualified health center (FQHC), the physician at the FQHC can access information from the patients ED visit. Physicians can also request specialty appointments and follow up on whether or not the patient kept the appointment. Post-acute providers can access discharge information to facilitate activities that support appropriate care and reductions in re-admissions. Throughout 2015, Grady continued several initiatives begun in 2014 including maintaining Level III Patient Centered Medical Home (PCMH) certification to support coordination as a safety net medical home. The guidelines for PCMH continue to evolve to meet research literature and targeted outcomes. Grady continues to evolve our care delivery model to ensure effective care giver roles and optimization of the electronic health record. Grady also continued two community health worker programs. In partnership with the United Way and the federally qualified health centers, the first program targets individuals with high risk for re-admission after a hospitalization and has been shown to decrease re-admissions in this vulnerable population. Similarly, the community health worker and telehealth program supports the congestive heart Failure program, identifying patients at risk in the inpatient setting and aligning them to a nurse practitioner to manage their care.
PART V, SECTION B, LINE 11 (CONTINUED)	2. Increase opportunities among persons served by the Grady Health System to access appropriate health care services. Grady has engaged a number of resources to assist patients in gaining access to Medicaid and Marketplace health insurance. In 2015, Grady partnered with Enroll America to complete outreach to former patients. Enroll America contacted over 2,000 people of which nearly half were uninsured and 502 were successfully scheduled for in person assistance. To assist with individual enrollment into Marketplace insurance, Grady previously partnered with Seedco for patient navigators and RING volunteers for patient education. After the grant supporting these navigators expired in 2015, Grady hired the navigators to continue enrollment assistance. In 2015, the navigators helped 163 patients successfully gain health insurance through the Marketplace. Grady also has dedicated employees who work with patients to ensure they have the right information to support the Medicaid application, and we facilitate them through this process to ensure access. In 2015, nearly 6,000 individuals (4,825 adults and 1,051 children) were approved for Medicaid. 3. Improved sexual health in high risk populations in DeKalb and Fulton counties. Grady Health System operates the largest HIV program in Georgia, providing treatment TO over 5,800 people, WHICH IS approximately 25% of people living with HIV in the state. Because strict adherence to antiretroviral therapy (ART) keeps people healthy and significantly reduces risk of transmission, Grady is committed to providing excellent care to all HIV positive patients. 4. Evidence based interventions to reduce obesity in residents of DeKalb and Fulton counties. Grady continues to partner with the Atlanta Beltline to increase access to safe parks, walk/run/bike pathways and health education. Grady is currently on the Beltline Health Steering Committee which provides guidance on a range of health programming. 5. Reduced risk of homicide and injury in target populations in Fulton and DeKalb counties. In 2015, the Injury Prevention and Trauma Research Program facilitated 35 injury prevention presentations and educational activities across the state. Topics included safe driving, fall prevention, violence prevention, child physical abuse prevention, and general trauma awareness. More than 1,500 individuals representing the general public (teens, parents, older adults), nurses, doctors, EMS providers, leadership, and others attended the events. Partnering agencies included the Shepherd Center, Georgia Department of Public Health, Childrens Healthcare of Atlanta, Atlanta Public Schools, DeKalb School System, Georgia EMS, and local senior centers. The lower priorities, which included low birth weight, STDs and high school education non-attainment, were not included as areas of focus for several reasons. Other organizations around Atlanta focus on low birth weight prevention. Similarly, the Georgia Department of Public Health Office of Sexually Transmitted Diseases funds screening and treatment services throughout the state, and other coalitions and non-profit organizations are diligently addressing STD prevention. Likewise, various initiatives led by the Georgia Department of Education and the United Way of Greater Atlanta are underway to address high school graduation non-attainment. PART V, PART B, LINE 15, BOX E The Financial Counselors will advise eligible patients verbally as to where and how to apply for Food Stamps and determine if they meet criteria for Medicaid. Social Workers will typically provide information regarding housing, Food Stamps, and other services to patients. A Financial Counselor may determine if a patient meets criteria for Presumptive Medicaid, Women's Health Medicaid, Women Medicaid Wavier, Cancer State Aid, Crime Victims Compensation Program, Right From The Start Medicaid for newborns, Emergency Medical Assistance - Medicaid for undocumented women who deliver their newborns, Presumptive Medicaid for Pregnant women, Low Income Medicaid, etc., and complete the application as appropriate. The Financial Counselor may also refer a patient to apply for Medicaid with the Department of Family and Children Services Grady Outreach Unit. GMHC haS vendor partnerships on campus whereby representatives are completing applications for eligible patients for various Medicaid Programs, e.g., Low Income Medicaid, SSI, SSD, etc.
PART V, LINE 20A:	ADMISSIONS REPRESENTATIVE USUALLY NOTIFIES PATIENTS OF FINANCIAL ASSISTANCE ON ADMISSION. NONE OF THE ACTIONS LISTED IN LINE 19 ARE FOLLOWED. PART V, LINE 22D: AFTER INITIAL MEDICAL EVALUATION, FAMILY COMMUNICATES/PROVIDES FINANCIAL PROOF, RESIDENCY INFORMATION, ETC. SO THAT THE ELIGIBILITY REQUIREMENTS FOR FINANCIAL ASSISTANCE ARE MET. THE SLIDING SCALE IS DISCUSSED IN LINE 13A-E.

Field	Value	IRS element (for citing)
Facility	10	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (10 entries)

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

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3C:	FPG ARE USED TO DETERMINE THE ELIGIBILITY FOR FREE OR DISCOUNTED CARE. PART I, LINE 6A: A COMMUNITY BENEFIT REPORT. PART I, LINE 7G: GRADY SUBSIDIZES THE COST OF CARING FOR UNINSURED PATIENTS INCLUDING THE COST OF PHYSICIANS, OTHER CARE GIVERS, DRUGS AND SUPPLIES. PART I, LINE 7, COLUMN F: THIS IS THE PERCENTAGE OF NET COMMUNITY BENEFIT OF TOTAL EXPENSE OF GRADY. PART I, LINE 7: CHARITY CARE AND CERTAIN OTHER COMMUNITY BENEFIT COSTS WERE DETERMINED USING DATA FROM THE AUDITED FINANCIAL STATEMENTS AND THE 2015 FILED MEDICARE AND MEDICAID COST REPORTS. PART II, LINE 6: GRADY IS A MEMBER ORGANIZATION OF THE ATLANTA REGIONAL COLLABORATIVE FOR HEALTH IMPROVEMENT (ARCHI). ARCHI IS AN INTERDISCIPLINARY COALITION WORKING TO IMPROVE THE REGION'S (DEKALB AND FULTON COUNTIES) HEALTH THROUGH A COLLABORATIVE APPROACH TO COMMUNITY HEALTH NEEDS ASSESSMENT AND IMPROVEMENT. THE GEORGIA HEALTH POLICY, THE UNITED WAY OF METROPOLITAN ATLANTA, AND THE ATLANTA REGIONAL COMMISSION PROVIDE ONGOING PROJECT MANAGEMENT, DATA AND PLANNING RESOURCES, FACILITATION, AND PARTNERSHIP BUILDING ASSISTANCE TO ARCHI. GRADY HOLDS A SEAT ON THE ARCHI STEERING COMMITTEE FOR ONGOING LEADERSHIP AND CONNECTIVITY TO THE COMMUNITY INITIATIVES AND HAS SIGNED THE MEMBERSHIP AGREEMENT IN SUPPORT OF SUSTAINABILITY AND AN ORGANIZATION STRUCTURE. GRADY ALSO PROVIDES FUNDING TO ARCHI TO SUPPORT THE STAFFING, DATA ANALYTICS AND PARTNERSHIP BUILDING ACTIVITIES. AS SUPPORTED BY GUIDANCE FROM THE FEDERAL GOVERNMENT, GRADY HAS CONDUCTED ITS CHNA WITH AND THROUGH ARCHI IN ORDER TO MAXIMIZE THE IMPACT OF COMMUNITY INVESTMENT IN HEALTH IMPROVEMENT.
PART III, LINE 2:	THE PROVISION FOR BAD DEBT EXPENSE IS BASED UPON A COMBINATION OF THE PAYOR SOURCE, THE AGING OF RECEIVABLES AND MANAGEMENT'S ASSESSMENT OF HISTORICAL AND EXPECTED NET COLLECTIONS, TRENDS IN HEALTH INSURANCE COVERAGE, AND OTHER COLLECTION INDICATORS. PART III, LINE 4: GMHC ALSO INCURS SIGNIFICANT COST ASSOCIATED WITH CARE FOR THE UNDER AND UNINSURED THAT DO NOT APPLY AND/OR QUALIFY FOR CHARITY CARE ASSISTANCE. GMHC INCURRED BAD DEBT EXPENSE OF APPROXIMATELY $285.8 MILLION VALUED IN GROSS CHARGES. PART III, LINE 8: LINE 6 EXPENSES ARE REPORTED FROM THE MEDICARE COST REPORT CMS-2552-96 FOR THE YEAR ENDED 12/31/15. PART III, LINE 9B: THE ORGANIZATION HAS UNIQUE ELIGIBILITY CODES TO IDENTIFY EACH PATIENT QUALIFYING FOR CHARITY CARE TO ALLOW IT TO WRITE-OFF THE CHARITY CARE AMOUNTS PRIOR TO THE COLLECTION PROCESS.
PART VI, 2. NEEDS ASSESSMENT:	THE REQUIRED CHNA PROVIDES DIRECTION TO ADDRESSING NEEDS OF THE SERVICE AREA. PART VI, 3. PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE PER STATE REGULATIONS, GMHC PLACES ANNUAL ICTF NOTICES IN THE LOCAL NEWSPAPER AND SIGNAGE IS POSTED, ADVISING PATIENTS OF ALL CHARITY CARE PROGRAMS WITHIN THE ORGANIZATION. BASED ON THE PATIENT'S FINANCIAL CIRCUMSTANCES, AND MEDICAL CONDITION, A FINANCIAL COUNSELOR WILL CONSULT WITH THE PATIENT TO DETERMINE BEST FIT FOR THE CRITERIA OF THE VARIOUS ASSISTANCE PROGRAMS. THE APPROPRIATE APPLICATION IS COMPLETED AND THE FINANCIAL ASSISTANCE PROGRAM IS EXPLAINED TO THE PATIENT SIMULTANEOUSLY.
PART VI, 4. COMMUNITY INFORMATION:	GMHC IS THE SAFETY NET HEALTHCARE PROVIDER FOR THE CORE OF METROPOLITAN ATLANTA. THIS AREA INCLUDES FIVE COUNTIES AND MORE THAN 3 MILLION PEOPLE. THROUGH ANALYZING THE AVAILABLE DATA SOURCES, GMHC'S PRIMARY SERVICE AREA IS FULTON AND DEKALB COUNTIES, WHICH CONTAIN 1.6 MILLION PEOPLE INCLUDING THE ENTIRE CITY OF ATLANTA, GEORGIA, (17 PERCENT OF THE STATE OF GEORGIA'S POPULATION). DEMOGRAPHICALLY, THE AFRICAN-AMERICAN POPULATION CONSTITUTES 53.9 PERCENT IN DEKALB COUNTY AND 43.7 PERCENT IN FULTON COUNTY, WHILE HISPANIC PATIENTS MAKE UP 9.5 PERCENT ON DEKALB COUNTY AND 7.8 PERCENT IN FULTON COUNTY. WHILE THE MEDIAN AGE OF BOTH COUNTIES IS A RELATIVELY YOUNG 34, FEMALES MAKE UP SLIGHTLY MORE THAN HALF OF THE TOTAL POPULATION. SOCIO-ECONOMICALLY, 17 PERCENT OF DEKALB COUNTY AND ALMOST 16 PERCENT OF FULTON COUNTY'S POPULATION LIVE BELOW THE FEDERAL POVERTY LINE(FPL), $23,550 FOR A FAMILY OF 4. NEARLY 37 PERCENT AND 32 PERCENT OF DEKALB AND FULTON COUNTY RESIDENTS, RESPECTIVELY, LIVE AT 200 PERCENT OF THE FEDERAL POVERTY LEVEL. GRADY'S TARGET SERVICE POPULATION INCLUDES THOSE RESIDENTS WHO LIVE AT OR BELOW 250 PERCENT OF FPL. THERE ARE MANY CENSUS TRACTS WITHIN BOTH COUNTIES WHERE AT LEAST 40 PERCENT OF THE POPULATION HAS INCOME THAT EQUALS OR IS BELOW 250 PERCENT OF FPL. PART VI, 5. PROMOTION OF COMMUNITY HEALTH: GMHC HAS NUMEROUS COLLABORATIONS WITH FULTON AND DEKALB COUNTIES TO DELIVER PRIMARY CARE. IN ADDITION, GMHC COLLABORATES WITH THE LOCAL FEDERALLY QUALIFIED HEALTH CENTERS AS WELL AS EMORY AND MOREHOUSE SCHOOLS OF MEDICINE. GMHC HAS A NOT-FOR-PROFIT COMMUNITY BOARD PROVIDING OVERSIGHT TO ONE OF THE LARGEST SAFETY NET HOSPITALS IN THE SOUTHEAST AND THE LARGEST TRAUMA CENTER IN GEORGIA. In addition, Grady provides many unique services that contribute to improving community health. Some of these include: 1. An EMS team conducts home visits to behavioral health patients that may benefit from occasional checkups and patients who frequently use 911 to access care. 2. In partnership with the state, Grady oversees three Assertive Community Treatment (ACT) teams that provide comprehensive behavioral health care to 300 patients (total) who are homeless. 3. The Senior Services Manager provides educational outreach to seniors in the community about a variety of topics including Medicare benefits and enrollment and end of life care and planning. 4. Grady led a team of stakeholders to explore options for expanding health insurance coverage in Georgia. PART VI, 6. AFFILIATED HEALTH CARE SYSTEM WHILE GRADY IS NOT LEGALLY AFFILIATED WITH THE EMORY HEALTHCARE SYSTEM, WE ARE THE PRIMARY TRAINING SITE FOR MORE THAN 1,000 EMORY AND MOREHOUSE INTERNS AND RESIDENTS EACH YEAR. PART VI, 7. STATE FILING OF COMMUNITY BENEFIT REPORT: GMHC FILES A COMMUNITY BENEFIT REPORT IN GEORGIA.

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Recipient EIN	581438873	RecipientEIN
IRC Section	501(c)(3)	IRCSectionDesc
Cash Grant	$17,124,176	CashGrantAmt
Purpose Of Grant	RESIDENCY PROGRAM	PurposeOfGrantTxt

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PART IV	FormAndLineReferenceDesc
Explanation	THE AMOUNT OF THE GRANT GIVEN TO THE GRANTEE IS SUBSTANTIATED BY THE ACCOUNTING SYSTEM AND AUDITED ANNUALLY.	ExplanationTxt

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (13 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
JOHN M HAUPERT
PRESIDENT AND CEO	$935,702	$0	$399,253	$0	$35,998	$0	$10,600	$0	$8,710	$0	$1,390,263	$0	$0	$0
CHRISTOPHER MOSLEY
EVP/CHIEF OPERATING OFFICER	$726,499	$0	$114,367	$0	$15,045	$0	$10,600	$0	$6,653	$0	$873,164	$0	$0	$0
TIMOTHY JEFFERSON
EXEC VP -GENERAL COUNSEL	$429,591	$0	$161,963	$0	$23,166	$0	$22,053	$0	$9,139	$0	$645,912	$0	$0	$0
LARRY CALLAHAN
SVP -CHIEF HR OFF	$208,655	$0	$0	$0	$0	$0	$0	$0	$0	$0	$208,655	$0	$0	$0
RHONDA SCOTT
EXEC VP /COO/CNO	$348,973	$0	$91,200	$0	$24,000	$0	$13,283	$0	$10,339	$0	$487,795	$0	$0	$0
MARK MEYER
EXEC VP/CFO	$488,390	$0	$173,122	$0	$24,000	$0	$7,549	$0	$9,043	$0	$702,104	$0	$0	$0
CRAIG TINDALL
SR VP -OPERATIONS	$264,883	$0	$78,287	$0	$23,686	$0	$19,223	$0	$2,326	$0	$388,405	$0	$0	$0
LINA GEORGE
EXEC VP/CHIEF HR OFFICER	$428,614	$0	$0	$0	$9,519	$0	$0	$0	$5,751	$0	$443,884	$0	$0	$0
BENJAMIN MCKEEBY
SVP/CHIEF INFO OFF	$299,087	$0	$102,752	$0	$18,000	$0	$10,600	$0	$10,272	$0	$440,711	$0	$0	$0
RICHARD RHINE
SVP REVENUE CYCLE	$276,043	$0	$86,731	$0	$24,000	$0	$10,600	$0	$5,995	$0	$403,369	$0	$0	$0
MARY SALE
SVP-PLANNING/BUS DEVEL	$279,308	$0	$92,126	$0	$18,000	$0	$8,074	$0	$1,897	$0	$399,405	$0	$0	$0
STERLING MCHORNEY
SVP-CLINICAL OPER	$255,446	$0	$0	$0	$3,531	$0	$2,818	$0	$5,947	$0	$267,742	$0	$0	$0
RENAY BLUMENTHAL
PRESIDENT HWG FOUNDATION	$267,792	$0	$88,491	$0	$11,661	$0	$10,600	$0	$1,602	$0	$380,146	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I - QUESTIONS REGARDING COMPENSATION	FormAndLineReferenceDesc
Explanation	LINE 1B WRITTEN POLICY: WHILE GMHC HAD NO FORMAL WRITTEN POLICY REGARDING CLUB DUES OF EMPLOYEES, SUCH ACTIVITY PAYMENTS TO EMPLOYEES WERE BASED ON AN ACCOUNTABLE PLAN. CLUB DUES EXPENSES INCURRED ON BEHALF OF: JOHN HAUPERT $2,436 CHRISTOPHER MOSLEY $1,827 MARK MEYER $2,436 LINE4A 2015 SEVERANCE PAYMENTS: LARRY CALLAHAN $208,655 CHRISTOPHER MOSLEY $155,772 LINE 4B 2015 GROSS SERP PAYMENTS: CHRISTOPHER MOSLEY $142,769 lINE 7 DESCRIPTION OF NON-FIXED PAYMENTS: THERE WAS A FORMAL PLAN FOR SENIOR LEADERSHIP WITH SPECIFIC OBJECTIVES AND PERCENTAGE PAYOUTS BASED ON ACCOMPLISHMENT OF THOSE OBJECTIVES. THE PLAN WAS APPROVED BY THE COMPENSATION COMMITTEE OF THE GMHC BOARD.	ExplanationTxt

Schedule L IRS990ScheduleL

Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	JOHN HAUPERT	PersonNm
Relationship With Org	CEO	RelationshipWithOrgTxt
Loan Purpose	FORGIVABLE	LoanPurposeTxt
Loan From Organization	Yes (X)	LoanFromOrganizationInd
Original Principal	$500,000	OriginalPrincipalAmt
Balance Due	$419,632	BalanceDueAmt
Default	false	DefaultInd
Board Or Committee Approval	Yes (true)	BoardOrCommitteeApprovalInd
Written Agreement	Yes (true)	WrittenAgreementInd

Field	Value	IRS element (for citing)
Total Balance Due	$419,632	TotalBalanceDueAmt

Schedule M IRS990ScheduleM

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

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	12	ContributionCnt
Noncash Contributions Rpt F990	$33,575,577	NoncashContributionsRptF990Amt
Method Of Determining Revenues	COST	MethodOfDeterminingRevenuesTxt

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

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (11 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, STATEMENT 1	GRADY HEALTH SYSTEM IMPROVES THE HEALTH OF THE COMMUNITY BY PROVIDING QUALITY, COMPREHENSIVE HEALTHCARE IN A COMPASSIONATE, CULTURALLY COMPETENT, ETHICAL, AND FISCALLY RESPONSIBLE MANNER. GRADY MAINTAINS ITS COMMITMENT TO THE UNDERSERVED OF FULTON AND DEKALB COUNTIES WHILE ALSO PROVIDING CARE TO RESIDENTS OF METRO ATLANTA AND GEORGIA. GRADY LEADS THROUGH CLINICAL EXCELLENCE, INNOVATIVE RESEARCH AND PROGRESSIVE MEDICAL EDUCATION AND TRAINING.
PART III, STATEMENT 2	4A PROGRAM SERVICE CHARITY, UNINSURED, UNDERINSURED AND INDIGENT CARE: IN THE 1800'S ATLANTA'S INDIGENT SICK HAD NO PLACE TO GO TO RECEIVE MEDICAL TREATMENT FOR ILLNESS OR INJURY. THEREFORE, A DRIVE WAS BEGUN TO BUILD GRADY MEMORIAL HOSPITAL (GRADY). ON JUNE 1, 1892, GRADY ADMITTED ITS FIRST PATIENT. AS OF TODAY, GRADY CONTINUES TO BE THE SAFETY NET HOSPITAL FOR THE UNINSURED AND UNDERINSURED CITIZENS OF FULTON AND DEKALB COUNTIES AND THE STATE OF GEORGIA. AS THE LARGEST SAFETY NET HOSPITAL IN THE STATE AND ONE OF THE LARGEST IN THE COUNTRY, ITS MISSION IS (1) TO PROVIDE MEDICAL SERVICES TO UNINSURED, UNDERINSURED, OR INDIGENT PATIENTS; (2) TO PROVIDE AN OPEN ACCESS POLICY FOR RESIDENTS OF FULTON AND DEKALB COUNTIES REGARDLESS OF THEIR ABILITY TO PAY; (3) AND TO PROVIDE A PROVISION FOR SIGNIFICANT UNCOMPENSATED INDIGENT AND CHARITY CARE. DURING 2015, GRADY PROVIDED CARE TO MORE THAN 114,064 UNDER AND UNINSURED PATIENTS WHICH REPRESENT APPROXIMATELY 75% OF ITS TOTAL PATIENTS WITH ABOUT 538,137 PATIENT ENCOUNTERS, COSTING APPROXIMATELY $363M. GRADY RECEIVES SOME REIMBURSEMENT FROM FULTON AND DEKALB COUNTIES, MEDICAID, AND SOME FUNDING FROM THE STATE OF GEORGIA'S INDIGENT CARE TRUST FUND (INCLUDING FEDERAL MATCHING FUNDS) TO HELP SUPPORT THE COSTS OF CARING FOR SO MANY IN THE REGION. GRADY HAS BEEN AND CONTINUES TO BE SIGNIFICANTLY CHALLENGED BY THE FINANCIAL BURDEN OF PROVIDING SO MUCH FREE CARE TO THE REGION. 4B PROGRAM SERVICE GRADUATE MEDICAL EDUCATION: GRADY MEMORIAL HOSPITAL CORPORATION (GMHC) HAS AFFILIATION AGREEMENTS WITH EMORY UNIVERSITY AND MOREHOUSE SCHOOLS OF MEDICINE TO SUPPORT THE TEACHING AND SUPERVISION OF RESIDENTS IN THE ORGANIZATION, AS WELL AS TO PROVIDE PROFESSIONAL CLINICAL AND ADMINISTRATIVE SERVICES. IN 2015, MORE THAN 1,000 RESIDENTS AND FELLOWS FROM EMORY AND MOREHOUSE PROGRAMS ROTATED THROUGH A BROAD SPECTRUM OF SERVICES IN THE ORGANIZATION. ADDITIONALLY, HUNDREDS OF MEDICAL STUDENTS BENEFITED FROM TRAINING IN THE ORGANIZATION. GMHC OFFERS UNIQUE LEARNING EXPERIENCES FOR RESIDENTS BY PROVIDING EXPOSURE TO TRAUMA, BURN, INFECTIOUS DISEASE, SICKLE CELL, NEUROLOGY AND OTHER COMPLEX CASES AND HOSTS A SIGNIFICANT NUMBER OF CLINICAL RESEARCH TRIALS TO ENHANCE THE RESIDENTS EDUCATIONAL EXPERIENCE. GMHC PROVIDED IN EXCESS OF $101M IN SUPPORT RELATIVE TO TEACHING SERVICES. IN 2015, REIMBURSEMENT FOR TEACHING SERVICES FROM MEDICARE, MEDICAID AND OTHER GOVERNMENTAL FUNDS TOTALED $51M. 4C PROGRAM SERVICE EMERGENCY AND TRAUMA SERVICES: GRADY OPERATES ONE OF THE BUSIEST EMERGENCY DEPARTMENTS IN THE EASTERN UNITED STATES AND THE COUNTRY'S LARGEST HOSPITAL-BASED AMBULANCE SERVICE. GMHC OPERATES THE LARGEST LEVEL 1 TRAUMA CENTER IN THE ATLANTA METROPOLITAN AREA WHICH HANDLED 3,951 ACUTE TRAUMA CASES IN 2015. ADDITIONALLY, AS PART OF ITS TRAUMA SERVICE, GMHC OPERATES ONE OF ONLY TWO BURN CENTERS IN GEORGIA. THE NATIONALLY ACCLAIMED EMERGENCY CARE CENTER (ECC) HANDLED 124,368 EMERGENCY CASES IN 2015. THE EMERGENCY ROOM WAS THE INTAKE POINT FOR 19,688 OF THE SAFETY NET HOSPITAL'S TOTAL ADMISSIONS. Gradys EMS department is one of the most advanced pre-hospital emergency care delivery systems in the country. As the exclusive 911 ambulance provider for the City of Atlanta, Decatur, Pike, Brooks, Hancock, Worth and Baldwin County Georgia, Gradys team of over 700 professionals handle more than 140,000 calls a year. Additionally, Grady EMS also manages a Mobile Integrated Health Care program which provides pre and post hospital care to check up on high-risk patients in areas such as chronic disease management, preventative or post-discharge follow up care and more. These efforts reduce the strain on EMS systems and ERs as well as offering increased access to care. Also notable, Grady EMS operates Atlantas largest specialized Event EMS division which provides support to events at stadiums, concerts, marathons, and festivals throughout the city of Atlanta. 4D PROGRAM SERVICE OTHER PROGRAM SERVICES: GRADY'S OTHER PROGRAMS INCLUDE NATIONALLY RECOGNIZED PROGRAMS IN THE AREAS OF INFECTIOUS DISEASE, DIABETES, AND SICKLE CELL AS WELL AS REGIONAL SERVICE FOR NEONATAL TRANSPORT, MATERNAL AND INFANT PROJECT, CARDIOVASCULAR HEALTH, PSYCHOLOGY, BURN, CANCER AND MARCUS STROKE AND NEUROSCIENCE CENTER. PRIMARY CARE SERVICES ARE ALSO PROVIDED THROUGH HOSPITAL MAIN-CAMPUS DEPARTMENTS AND NEIGHBORHOOD CLINICS.
PART VI, SECTION A	LINE 2- DIRECTOR RELATIONSHIPS THOMAS D BELL JR - A D CORRELL -BUSINESS RELATIONSHIP ANDREW W EVANS - THOMAS D BELL JR -BUSINESS RELATIONSHIP LINE 3 - DELEGATION OF CONTROL- GMHC HAS CONTRACTED WITH CHILDREN'S HEALTHCARE OF ATLANTA (CHOA) TO MANAGE OPERATIONS OF HUGHES SPALDING CHILDREN'S HOSPITAL. CHOA OVERSEES DAILY OPERATIONS.
PART VI, SECTION B	LINE 11A- REVIEW PROCESS OF FORM 990 IN NOVEMBER, 2016 THE AUDIT COMMITTEE OF THE GRADY MEMORIAL HOSPITAL CORPORATION (GMHC) REVIEWED A DRAFT OF THE 2015 FORM 990, WHICH HAD PREVIOUSLY BEEN REVIEWED BY MANAGEMENT, WHICH WAS DISTRIBUTED TO EACH COMMITTEE MEMBER. DISCUSSION ENSUED AND COMMENTS AND SUGGESTIONS WERE TAKEN INTO CONSIDERATION IN FINALIZING THE FORM SUBSEQUENT TO THE MEETING. A FINAL DRAFT WAS DISTRIBUTED TO ALL VOTING MEMBERS OF THE BOARD PRIOR TO FILING. LINE 12C- ENFORCEMENT OF CONFLICT OF INTEREST POLICY GRADY MEMORIAL HOSPITAL CORPORATION HAS ESTABLISHED A CONFLICT OF INTEREST POLICY WHICH HAS BEEN REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. GRADY MEMORIAL HOSPITAL CORPORATION IS COMMITTED TO THE BELIEF THAT SOUND BUSINESS PRACTICES START WITH AN ABSOLUTE COMMITMENT FROM EACH EMPLOYEE TO ACT ETHICALLY IN CARRYING OUT GRADY MEMORIAL HOSPITAL CORPORATION'S BUSINESS, AND TO COMPLY WITH THE LAWS AND REGULATIONS THAT WOULD IMPACT ITS BUSINESS, THUS GRADY MEMORIAL HOSPITAL CORPORATION'S EMPLOYEES MUST AVOID PARTICIPATING IN ACTIVITIES THAT CREATE OR APPEAR TO CREATE A CONFLICT OF INTEREST. GMHC'S CONFLICT OF INTEREST SURVEY IS ADMINISTERED ANNUALLY TO OFFICERS, DIRECTORS, KEY EMPLOYEES AND OTHER IDENTIFIED PERSONNEL AND AT THE TIME OF APPOINTMENT AND REAPPOINTMENT OF MEDICAL STAFF. AFFIRMATIVE REPLIES ARE REVIEWED FOR DETERMINING APPROPRIATE MANAGEMENT, WHERE APPLICABLE. LINE 15B- COMPENSATION OF CEO AND KEY EMPLOYEES EXECUTIVE COMPENSATION FALLS WITHIN THE PURVIEW OF THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS AND IS REVIEWED ANNUALLY. GRADY MEMORIAL HOSPITAL CORPORATION'S BOARD OF DIRECTORS DESIGNATED THE COMPENSATION COMMITTEE TO BE RESPONSIBLE FOR ESTABLISHING COMPENSATION PRACTICES WHICH ARE REASONABLE AND DO NOT VIOLATE THE PRIVATE INUREMENT PROHIBITION. PART VI, SECTION C LINE 19- DOCUMENTS MADE PUBLIC GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE POSTED ON THE WEBPAGE REFERENCED ON FORM 990, PAGE 1, ITEM J.
PART XI	LINE 9- OTHER CHANGES IN NET ASSETS CONSISTS OF CHANGES IN ASSET VALUATIONS.
FORM 990 PART IX LINE 11G	DESCRIPTION:PROFESSIONAL FEES-MED SCHOOLS TOTAL FEES:XXX-XX-XXXX
FORM 990 PART IX LINE 11G	DESCRIPTION:CLEANING, LINEN, DIETARY TOTAL FEES:28727381
FORM 990 PART IX LINE 11G	DESCRIPTION:MEDICAL PURCH SVCS TOTAL FEES:12741911
FORM 990 PART IX LINE 11G	DESCRIPTION:OTHER PURCH SVCS TOTAL FEES:16457724
FORM 990 PART IX LINE 11G	DESCRIPTION:OUTSIDE AGENCY TOTAL FEES:10268785
FORM 990 PART IX LINE 11G	DESCRIPTION:REPAIRS AND MAINTENANCE TOTAL FEES:9947519

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
Henry W Grady Health System Foundation
191 PEACHTREE STREET NE 820	ATLANTA	GA	30303	582130437	HEALTH CARE	GA	501(c)(3)	11	NA	false
GRADY HEALTH RESOURCES INC
80 JESSE HILL JUNIOR DRIVE SE	ATLANTA	GA	30303	472922502	NMTC	GA	501(C)(2)	NA	GMHC	Yes (true)

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

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

US Address USAddress

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

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

Direct Controlling Entity Name DirectControllingEntityName

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

Field	Value	IRS element (for citing)
Entity Type	C	EntityTypeTxt
Share Of Total Income	-$229,964	ShareOfTotalIncomeAmt
Share Of EOY Assets	$1,056,165	ShareOfEOYAssetsAmt
Ownership	1.00000	OwnershipPct
Controlled Organization	Yes (true)	ControlledOrganizationInd

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

Transactions Related Org TransactionsRelatedOrgGrp (6 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
Henry W Grady Health System Foundation Inc
c	$5,600,921	FMV
Henry W Grady Health System Foundation Inc
m	$1,399,568	FMV
RELIANT EMERGENCY SPECIALTIES
d	$1,086,259	FMV
RELIANT EMERGENCY SPECIALTIES
o	$99,378	FMV
GRADY HEALTH RESOURCES INC
J	$446,604	FMV
GRADY HEALTH RESOURCES INC
K	$492,005	FMV