Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
990 • Fiscal year 2014 • EIN 58-2002413
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Liabilities / Revenue
57th percentile
Higher debt load relative to revenue than 57% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.3% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
12th percentile
Faster revenue growth than 12% of similar nonprofits.
Assets
Up$900,724,006
Up $47,047,559 (+5.5%) from 2013
Net Assets
Up$470,243,636
Up $36,511,298 (+8.4%) from 2013
Liabilities
Up$430,480,370
Up $10,536,261 (+2.5%) from 2013
Revenue
$660,670,375
No earlier filing loaded for comparison.
Expenses
Down$632,916,450
Down $51,207,783 (-7.5%) from 2013
Net Income
$27,753,925
No earlier filing loaded for comparison.
Gwinnett hospital system, inc. Is a not-for-profit healthcare network that provides award-winning health care services to the greater gwinnett community. Gwinnett hospital system has two facilities located in duluth and lawrenceville, georgia that together provide acute care, outpatient services, orthopedic, cardiovascular, neuroscience specialty, open heart surgery, several clinics, and a full continuum of wellness services. The facilities each operate a year round emergency room open 24 hours a day, 7 days a week.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $336,304,848 | $358,716,234 | ▲ $22,411,386 |
| Land, Buildings, and Equipment, Net | $296,852,405 | $303,047,918 | ▲ $6,195,513 |
| Accounts Receivable | $105,869,398 | $144,072,713 | ▲ $38,203,315 |
| Savings and Temporary Cash Investments | $31,216,329 | $31,779,155 | ▲ $562,826 |
| Cash and Non-Interest-Bearing Accounts | $49,396,553 | $24,487,590 | ▼ $24,908,963 |
| Investments Other Securities | $9,365,303 | $10,855,140 | ▲ $1,489,837 |
| Prepaid Expenses and Deferred Charges | $8,604,336 | $7,686,261 | ▼ $918,075 |
| Inventories for Sale or Use | $6,234,850 | $5,811,177 | ▼ $423,673 |
| Intangible Assets | $3,430,000 | $3,430,000 | → $0 |
| Other Notes and Loans Receivable, Net | $936,107 | $1,985,935 | ▲ $1,049,828 |
| Total Assets | $853,676,447 | $900,724,006 | ▲ $47,047,559 |
| Other Assets Total | $5,466,318 | $8,851,883 | ▲ $3,385,565 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $301,935,000 | $296,325,000 | ▼ $5,610,000 |
| Other Liabilities | $77,838,501 | $82,054,670 | ▲ $4,216,169 |
| Accounts Payable and Accrued Expenses | $39,765,388 | $51,891,070 | ▲ $12,125,682 |
| Deferred Revenue | $405,220 | $209,630 | ▼ $195,590 |
| Total Liabilities | $419,944,109 | $430,480,370 | ▲ $10,536,261 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $425,516,742 | $460,029,234 | ▲ $34,512,492 |
| Temporarily Rstr Net Assets | $7,088,513 | $8,637,319 | ▲ $1,548,806 |
| Permanently Rstr Net Assets | $1,127,083 | $1,577,083 | ▲ $450,000 |
| Total Net Assets Fund Balance | $433,732,338 | $470,243,636 | ▲ $36,511,298 |
| Total Liabilities and Net Assets / Fund Balance | $853,676,447 | $900,724,006 | ▲ $47,047,559 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $111,634,065 | $220,945,469 | $332,579,534 |
| Buildings | $165,066,103 | $128,440,962 | $293,507,065 |
| Leasehold Improvements | $3,674,764 | $15,511,257 | $19,186,021 |
| Land | $18,734,214 | - | $18,734,214 |
| Other Land Buildings | $3,938,772 | $1,436,933 | $5,375,705 |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2014 | $8,215,596 | $1,857,000 | ▲ $141,806 | - | $10,214,402 |
| 2013 | $6,094,379 | $2,121,218 | - | - | $8,215,596 |
| 2012 | $9,977,875 | $1,666,000 | ▲ $155,348 | $5,704,844 | $6,094,379 |
| 2011 | $7,757,383 | $1,970,363 | ▲ $250,129 | - | $9,977,875 |
| 2010 | $6,154,854 | $4,262,776 | ▼ $2,658,501 | $1,750 | $7,757,379 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Thomas Y Mcbride Iii | Executive VP | FT | $1,460,910 | $362,457 | $1,823,367 |
| Thomas Y Mcbride Iii | Executive VP & CFO | - | $365,650 | $481,486 | $1,823,367 |
| Philip Wolfe | President & | FT | $1,015,995 | $133,948 | $1,149,943 |
| Philip Wolfe | President & CEO | - | $668,457 | $242,638 | $1,149,943 |
| Manfred Sandler Md | Vice Chairma | - | $2,750 | $820,832 | $823,582 |
| Alan Bier | Executive VP | FT | $533,749 | $74,396 | $608,145 |
| Alan Bier | Executive VP & CMO | - | $365,507 | $181,374 | $608,145 |
| Jessie T Shepherd | Sr VP Plan & | FT | $422,164 | $64,989 | $487,153 |
| Jessie T Shepherd | Sr VP Plan & Develop | - | $283,919 | $71,324 | $487,153 |
| Wallace Brown | Senior VP & | FT | $402,632 | $36,617 | $439,249 |
| Wallace Brown | Senior VP & Chief in | - | $257,875 | $156,893 | $439,249 |
| Carol Danielson | Senior VP & | FT | $348,216 | $66,884 | $415,100 |
| Carol Danielson | Senior VP & Chief | - | $253,716 | $154,132 | $415,100 |
| Stephen Nadeau | Senior VP of | FT | $349,244 | $65,649 | $414,893 |
| Stephen Nadeau | Senior VP of Human | - | $258,000 | $161,384 | $414,893 |
| Peter Wheeler | General Coun | FT | $340,677 | $71,863 | $412,540 |
| Peter Wheeler | General Counsel | - | $258,408 | $131,353 | $412,540 |
| Lea Bay | Sr. VP & Pre | FT | $314,387 | $74,106 | $388,493 |
| Lea Bay | Sr. VP & President | - | $257,140 | $114,023 | $388,493 |
| Mark D Darrow | Director G.m | FT | $334,156 | $26,095 | $360,251 |
| Mark D Darrow | Director G.m.e. | - | $306,241 | $104,062 | $360,251 |
| James Dennard Jr | VP & COO Gmc | FT | $205,060 | $101,884 | $314,576 |
| Scott Orem | VP Finance | FT | $189,271 | $76,128 | $298,294 |
| Thomas Lynch | VP Managed C | FT | $246,525 | $50,131 | $296,656 |
| Thomas Lynch | VP Managed Care | - | $190,504 | $107,484 | $296,656 |
| Janet Schwalbe | VP Physician | FT | $234,852 | $34,882 | $269,734 |
| Janet Schwalbe | VP Physician Svc. | - | $175,833 | $63,199 | $269,734 |
| Richard K Allen | Avp Informat | FT | $236,883 | $24,309 | $261,192 |
| Richard K Allen | Avp Information Svc | - | $122,894 | $78,497 | $261,192 |
| Diana Potts | Chief Nursin | FT | $220,958 | $35,642 | $256,600 |
| Diana Potts | Chief Nursing Office | - | $168,122 | $75,467 | $256,600 |
| Cathy Dougherty | Assistant VP | FT | $185,293 | $40,351 | $225,644 |
| Cathy Dougherty | Assistant VP Revenue | - | $151,109 | $41,011 | $225,644 |
| Christopher R Trocchio | Director Perfusi | FT | $180,095 | $37,126 | $217,221 |
| Christopher R Trocchio | Director Perfusion Cv Sv | - | $149,331 | $41,473 | $217,221 |
| Bonny Richardson | Associate Ge | FT | $176,759 | $23,342 | $200,101 |
| Bonny Richardson | Associate Gen. Legal | - | $156,018 | $60,551 | $200,101 |
| Mike Hemphill | Director of | FT | $166,000 | $33,419 | $199,419 |
| Mike Hemphill | Director of Material | - | $128,527 | $168,509 | $199,419 |
| Cathie L Brazell | Director Wom | FT | $172,550 | $22,097 | $194,647 |
| Cathie L Brazell | DIRECTOR WOMEN'S SVC | - | $155,132 | $10,847 | $194,647 |
| Michael J Naughton | Director of | FT | $172,991 | $18,383 | $191,374 |
| Michael J Naughton | Director of Pharmacy | - | $149,694 | $23,821 | $191,374 |
| Patricia a Lavely | Sr. VP and C | FT | $146,486 | $29,297 | $175,783 |
| Patricia a Lavely | Sr. VP and CIO | - | $116,160 | $173,397 | $175,783 |
| Carlton Keith Buchanan Md | Board Member | - | $2,750 | $47,543 | $50,293 |
| Jeffery Nowlin | Executive VP | - | $10,847 | - | $10,847 |
| Jeffery Nowlin | Executive VP & Chief | - | - | - | $10,847 |
| A Keith Carnes Md | Board Member | - | $2,500 | $5,000 | $7,500 |
| Carolyn Hill | Board Member | - | $2,750 | $250 | $3,000 |
| Manfred Sandler Md | Vice Chairman | - | $2,750 | $1,457,717 | $2,750 |
| David Mccleskey | Chairman | - | $2,250 | $250 | $2,500 |
| L C Johnson | Board Member | - | $2,500 | - | $2,500 |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Suburban Hematology Onc Assoc | Oncology/staffi | - | $12,682,778 |
| Alliance Laundry & Textile Services | Laundry | - | $2,735,838 |
| Covidien Sales LLC Dba Barrx | Medical Supplie | - | $2,412,103 |
| Am Anesthesiology Assoc Of Ga | Anesthesia | - | $1,146,901 |
| Gwinnett Anesthesia Service PC | Anesthesia | - | $881,232 |
| Contribution Type | Contribution Count | Reported Amount |
|---|---|---|
| Other Non Cash Contri Table | 1 | $79,845 |
| Total Noncash Contributions | 1 | $79,845 |
| Line Item | Amount |
|---|---|
| Other Expenses | $308,813,108 |
| Salaries, Compensation, and Employee Benefits | $299,071,842 |
| Grants and Similar Amounts Paid | $25,031,500 |
| Total Fundraising Expense | $452,191 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $193,861,695 | $36,510,621 | - | $230,372,316 |
| Fees for Services Other | $31,355,063 | $28,372,763 | - | $59,727,826 |
| Depreciation Depletion | $34,030,575 | - | - | $34,030,575 |
| Other Employee Benefits | $26,328,820 | $5,867,013 | - | $32,195,833 |
| Grants to Domestic Orgs | $24,991,000 | - | - | $24,991,000 |
| Payroll Taxes | $13,298,101 | $2,958,746 | - | $16,256,847 |
| Interest | $14,074,592 | - | - | $14,074,592 |
| Pension Plan Contributions | $10,979,681 | $2,442,912 | - | $13,422,593 |
| Occupancy | $12,492,115 | $921,971 | - | $13,414,086 |
| Office Expenses | $5,244,357 | $5,099,064 | - | $10,343,421 |
| Information Technology | $189,287 | $9,230,547 | - | $9,419,834 |
| Insurance | $7,336,761 | $200,676 | - | $7,537,437 |
| Other Expenses | $6,835,373 | $3,182,369 | $452,191 | $6,835,373 |
| Current Officers, Directors, Trustees, and Key Employees | - | $6,824,253 | - | $6,824,253 |
| Fees for Services Management | $3,192,206 | $998,673 | - | $4,190,879 |
| Advertising | $99,328 | $2,127,930 | - | $2,227,258 |
| Fees for Services Legal | $18,836 | $1,905,095 | - | $1,923,931 |
| Fees for Services Accounting | - | $545,532 | - | $545,532 |
| Fees for Service Investment Mgmnt Fees | - | $479,170 | - | $479,170 |
| Travel | $139,954 | $241,356 | - | $381,310 |
| Conferences and Meetings | $68,262 | $171,580 | - | $239,842 |
| Grants to Domestic Individuals | $40,500 | - | - | $40,500 |
| Total Functional Expenses | $521,572,197 | $110,892,062 | $452,191 | $632,916,450 |
| Line Item | Amount |
|---|---|
| Total Expenses per Form 990 | $632,916,450 |
| Expenses per Audited Statements | $607,463,669 |
| Total Expenses per Audited Statements | $607,463,669 |
| Expenses Not Reported on Financial Statements | $25,452,781 |
| Other Expense Adjustments | $24,975,000 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| 58-2143107 | - | 501c3 | Support Related Org. | $24,975,000 |
| 26-1522249 | - | 501c3 | Support | $10,000 |
| 45-5277628 | - | 501c3 | Support | $6,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Interested Party | Relationship | Description | Shared Revenue | Amount |
|---|---|---|---|---|
| Gwinnett Anesthesia Service Pc | Board Member | Medical Services | No | $881,232 |
| Cardiovascular Group Pc | Board Member | Compensation | No | $276,482 |
| Gwinnett Emergency Specialists | Board Member | Medical Services | No | $240,181 |
| Pam Kauffman | Former Officer | Compensation | No | $61,186 |
| Tracey Waldrop | Family Former B | Compensation | No | $48,596 |
| Miles H Mason Iii | Former Director | Compensation | No | $13,252 |
| Liability | Amount |
|---|---|
| Interest Rate Swaps | $33,547,906 |
| Accrued Pension Costs | $23,808,405 |
| Third Party Settlements | $9,213,719 |
| Self-insurance Reserves | $8,588,854 |
| Accrued Interest Payable | $3,738,350 |
| Executive Benefits Liability | $1,901,412 |
| Financing Obligation | $845,870 |
| Asset Retirement Obligation | $300,865 |
| Bond Expense Payable | $78,456 |
| Due to Affiliates | $25,781 |
| Sales & Realty Tax | $5,052 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| D | 58-6011878 | 2009-11-12 | $61,095,000 | CAPITAL IMPROVEMENTS |
| B | 58-6011878 | 2009-11-12 | $36,435,000 | Currently refund prior issue |
| A | 58-6011878 | 2009-11-12 | $32,700,000 | Advance refund prior issue |
| C | 58-6011878 | 2009-11-12 | $19,240,000 | CAPITAL IMPROVEMENTS |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| D | $61,095,000 | - | $1,470,000 | - |
| B | $36,435,000 | $36,435,000 | $4,270,000 | - |
| A | $32,700,000 | $32,700,000 | $480,000 | - |
| C | $19,240,000 | - | $305,000 | - |
“The sole member of gwinnett hospital system, inc. Is gwinnett health system, inc., a related 501(c)(3) organization.”
“The board of directors of gwinnett hospital system, inc. Is appointed by the board of directors of gwinnett health system, inc., a related 501(c)(3) organization.”
“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.”
“Information for preparation of this return was provided to an independent certified public accountant. After the return was prepared and prior to filing, it was reviewed in detail by senior financial management. A copy of the final return was then made available through a secure server for all board members to review prior to filing. Form 990 is also presented to the finance committee of the health system board prior to filing.”
“Annually, a conflicts of interest questionnaire is distributed to and discussed with each member of the board of directors. The legal department is responsible for ensuring these questionnaires are signed and returned. Legal monitors all transactions involving conflicts of interest with board members. Board members must disclose potential conflicts using a reasonable belief standard; play no direct or indirect part in deliberations; and absent themselves from the meeting at which any potential conflict is discussed. Only non-conflicted members may decide to pursue a transaction or arrangement involving a conflict if a majority determines the transaction or arrangement is in the organization's best interest. Violation of the coi policy is subject to corrective action, including exoneration, censure, and/or requesting the resignation of the member. 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 or 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, the human resource department sends out a coi policy and disclosure form to officers and key employees every 3 - 5 years. These officers and key employees are required to disclose any potential conflicts that arise during the fiscal year.”
“Governing documents are filed with and available on the georgia secretary of state website or through that office. Governing documents can also be obtained by contacting the hospital. Limited financial information is available online in our community benefit report. In addition, our annual report is available online at www.gwinnettmedicalcenter.org. Gwinnett hospital's conflict of interest policy can be obtained by contacting the hospital. The hospital is under obligation to disclose to bond holders pertinent financial information in the annual disclosure documents. Contact information for the hospital can be obtained at www. Gwinnettmedicalcenter.org.”
“Board members of gwinnett entities are provided a small stipend for their services. Manfred sandler, md also receives compensation as an employed cardiologist of gwinnett medical group, inc.”
“Gwinnett hospital system, inc. Is a not-for-profit healthcare network that provides award-winning health care services to the greater gwinnett community. Gwinnett hospital system has two facilities located in duluth and lawrenceville, georgia that together provide acute care, outpatient services, orthopedic, cardiovascular, neuroscience specialty, open heart surgery, several clinics, and a full continuum of wellness services. The facilities each operate a year round emergency room open 24 hours a day, 7 days a week.”
“Volunteer services has a database system that tracks the number of volunteers and their hours of service.”
“Interest rate swap change -195,810 contribution from related foundation -1,857,000 contribution to related party 24,975,000”
“Benficial interest in assets of foundation 735,066 accrued pension costs adjustment -3,665,633 change in interest rate swap -195,810 rounding -193 contribution to related party -24,975,000 contribution from related party 1,857,000 interest rate swap 195,810”
“Endowment funds are used to support specific hospital projects or programs.”
“The hospital applies fasb asc topic 740, income taxes (asc 740), which addresses the accounting for uncertainty in income tax positions. It also provides guidance on the timing of recognition of tax positions in an entity's financial statements and the determination of the values of these positions. There is currently no impact on the hospital's financial statements as a result of applying asc 740.”
“Interest rate swap change -195,810”
“Contribution from related foundation 1,857,000”
“Contribution to related party 24,975,000”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 39765388 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 51891070 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 105869398 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 144072713 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | GWINNETT HOSPITAL SYSTEM, INC. IS A NOT-FOR-PROFIT HEALTHCARE NETWORK THAT PROVIDES AWARD-WINNING HEALTH CARE SERVICES TO THE GREATER GWINNETT COMMUNITY. GWINNETT HOSPITAL SYSTEM HAS TWO FACILITIES LOCATED IN DULUTH AND LAWRENCEVILLE, GEORGIA THAT TOGETHER PROVIDE ACUTE CARE, OUTPATIENT SERVICES, ORTHOPEDIC, CARDIOVASCULAR, NEUROSCIENCE SPECIALTY, OPEN HEART SURGERY, SEVERAL CLINICS, AND A FULL CONTINUUM OF WELLNESS SERVICES. THE FACILITIES EACH OPERATE A YEAR ROUND EMERGENCY ROOM OPEN 24 HOURS A DAY, 7 DAYS A WEEK. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 2127930 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 99328 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2227258 |
| IRS990/AllOtherContributionsAmt | 0 | 2906830 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/AuditedFinancialStmtAttInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | LAVERNE GROVE |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6783125603 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1000 MEDICAL CENTER BLVD |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | LAWRENCEVILLE |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | GA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 30046 |
| IRS990/BusinessRlnWithFamMemInd | 0 | true |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | true |
| IRS990/BusinessRlnWithOrgMemInd | 0 | true |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 49396553 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 24487590 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 68 |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 6824253 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 6824253 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 171580 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 68262 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 239842 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | true |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 12682778 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 2735838 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 2412103 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 1146901 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 881232 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | 631 PROFESSIONAL DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | 7990 SECOND FLAGS DRIVE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | PO BOX 120823 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | PO BOX 535692 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | PO BOX 669 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine2 | 0 | SUITE A |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | LAWRENCEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | AUSTELL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | DALLAS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | LAWRENCEVILLE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | TX |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 30046 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 30168 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 75312 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 30353 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 30046 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | SUBURBAN HEMATOLOGY ONC ASSOC |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | ALLIANCE LAUNDRY & TEXTILE SERVICES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | COVIDIEN SALES LLC DBA BARRX |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | AM ANESTHESIOLOGY ASSOC OF GA |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | GWINNETT ANESTHESIA SERVICE PC |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | ONCOLOGY/STAFFI |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | LAUNDRY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | MEDICAL SUPPLIE |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | ANESTHESIA |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | ANESTHESIA |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 6754394 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 25031500 |
| IRS990/CYInvestmentIncomeAmt | 0 | 12015503 |
| IRS990/CYOtherExpensesAmt | 0 | 308813108 |
| IRS990/CYOtherRevenueAmt | 0 | 8214306 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 633686172 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 27753925 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 299071842 |
| IRS990/CYTotalExpensesAmt | 0 | 632916450 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 452191 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 660670375 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | true |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 405220 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 209630 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34030575 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34030575 |
| IRS990/Desc | 0 | GWINNETT HOSPITAL SYSTEM, INC.'S PRIMARY PROGRAM SERVICE ACTIVITY IS THE PROVISION OF PATIENT CARE. THE HOSPITAL PROVIDES ACUTE CARE, OUTPATIENT SERVICES, ORTHOPEDIC, CARDIOVASCULAR, OPEN HEART SURGERY, NEUROSCIENCE SPECIALTY; AND IT OPERATES TWO EMERGENCY ROOMS AND WELL WOMAN SERVICES, AS WELL AS A FULL CONTINUUM OF WELLNESS SERVICES. IN ADDITION, THE HOSPITAL PROVIDES NURSING CARE IN THE AREAS OF MEDICAL, POST-SURGICAL, OPEN HEART, EMERGENCY CARE, CRITICAL AND INTERMEDIATE CARE TO PATIENTS. THE HOSPITAL PROVIDES SEVERAL SUBSIDIZED SERVICES TO THE PUBLIC BELOW COSTS, INCLUDING: A CARE-A-VAN FOR MAMMOGRAPHY, DIABETES AND NUTRITION SERVICES, REHAB AND RENAL SERVICES, AND A WOUND CARE CLINIC. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | true |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 5201 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/EscrowAccountInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 514777708 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 545532 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 545532 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 1905095 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 18836 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 1923931 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 998673 |
| IRS990/FeesForServicesManagementGrp/ProgramServicesAmt | 0 | 3192206 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 4190879 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 28372763 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 31355063 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 59727826 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 479170 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 479170 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 64.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 10.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 6.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 23.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 9 | 22.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 38.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 28 | 60.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 29 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/FormerOfcrDirectorTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 33477 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 47543 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 250 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 5000 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 250 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 362457 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 133948 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 74396 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 36617 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 65649 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 66884 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 71863 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 74106 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 29297 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 64989 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 26095 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 54296 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 50131 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 56298 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 35642 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 40351 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 23342 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 33419 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 24309 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 34882 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 37126 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 18383 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 28 | 22097 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MANFRED SANDLER MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | CARLTON KEITH BUCHANAN MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | CAROLYN HILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | A KEITH CARNES MD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | L C JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | DAVID MCCLESKEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | THOMAS Y MCBRIDE III |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | PHILIP WOLFE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | ALAN BIER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | WALLACE BROWN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | STEPHEN NADEAU |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | CAROL DANIELSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | PETER WHEELER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | LEA BAY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | PATRICIA A LAVELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | JESSIE T SHEPHERD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | MARK D DARROW |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JAMES DENNARD JR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | THOMAS LYNCH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | SCOTT OREM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | DIANA POTTS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | CATHY DOUGHERTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | BONNY RICHARDSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MIKE HEMPHILL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | RICHARD K ALLEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | JANET SCHWALBE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | CHRISTOPHER R TROCCHIO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MICHAEL J NAUGHTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 28 | CATHIE L BRAZELL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 29 | JEFFERY NOWLIN |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 2750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 2750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 2750 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 2500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 2500 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 2250 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 1460910 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 1015995 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 533749 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 402632 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 349244 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 348216 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 340677 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 314387 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 146486 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 422164 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 334156 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 260280 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 246525 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 241996 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 220958 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 185293 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 176759 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 166000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 236883 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 234852 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 180095 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 172991 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 28 | 172550 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 29 | 10847 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 787355 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 28 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 29 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | VICE CHAIRMA |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | EXECUTIVE VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | PRESIDENT & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | EXECUTIVE VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | SENIOR VP & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | SENIOR VP OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | SENIOR VP & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | GENERAL COUN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | SR. VP & PRE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | SR. VP AND C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | SR VP PLAN & |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | DIRECTOR G.M |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | VP & COO GMC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | VP MANAGED C |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | VP FINANCE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | CHIEF NURSIN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | ASSISTANT VP |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | ASSOCIATE GE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | AVP INFORMAT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | VP PHYSICIAN |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | DIR. PERFUSI |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | DIRECTOR OF |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 28 | DIRECTOR WOM |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 29 | EXECUTIVE VP |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1992 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | true |
| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -20738 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 3663065 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 5 |
| IRS990/GovernmentGrantsAmt | 0 | 809590 |
| IRS990/GrantAmt | 0 | 25031500 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 40500 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 40500 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 24991000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 24991000 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 775483 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 3663065 |
| IRS990/GrossReceiptsAmt | 0 | 661466596 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 324177 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 180 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 9230547 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 189287 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 9419834 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 200676 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 7336761 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 7537437 |
| IRS990/IntangibleAssetsGrp/BOYAmt | 0 | 3430000 |
| IRS990/IntangibleAssetsGrp/EOYAmt | 0 | 3430000 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 14074592 |
| IRS990/InterestGrp/TotalAmt | 0 | 14074592 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 6234850 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 5811177 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 8373176 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 8373176 |
| IRS990/InvestmentInJointVentureInd | 0 | true |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 9365303 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 10855140 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 336304848 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 358716234 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
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