GWINNETT HOSPITAL SYSTEM FOUNDATION INC

EIN: 581828486 501(c)(3) Health Care

LAWRENCEVILLE, GA

Total Revenue
$4,920,448
Total Expenses
$2,847,814
Total Assets
$23,114,376
Net Assets
$20,487,268
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1987
Legal Domicile
GA
Principal Officer
JASON CHANDLER
Phone
6783125603
Tax Period
2023-10-01 to 2024-09-30

GWINNETT HOSPITAL SYSTEM FOUNDATION INC, founded in 1987, is a community nonprofit in the Health Care sector that reported $4.9M in total revenue in fiscal year 2023. The organization ran a surplus of $2.1M, a strong 42% operating margin.

Mission

GWINNETT HOSPITAL SYSTEM FOUNDATION IS A NOT-FOR-PROFIT CHARITABLE ORGANIZATION WHOSE MISSION IS TO PROVIDE FINANCIAL SUPPORT TO NORTHSIDE HOSPITAL, INC. FOR PROJECTS WHICH MEET COMMUNITY NEEDS IN GWINNETT COUNTY. FOCUS IS PLACED ON PROGRAMS THAT ACCELERATE ACCESS TO HIGH QUALITY HEALTHCARE IN GWINNETT.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,607,811
Program Service Revenue $0
Investment Income $417,958
Other Revenue $-105,321
TOTAL REVENUE $4,920,448

Expense Breakdown

Grants Paid $1,357,535
Salaries & Benefits $0
Fundraising Expenses $998,647
Program Expenses $1,364,512
Other Expenses $1,490,279
TOTAL EXPENSES $2,847,814

Year-over-Year Comparison

2023 2022 Change
Revenue $4,920,448 $4,739,307 +0.0%
Expenses $2,847,814 $2,182,158 +0.3%
Net Income $2,072,634 $2,557,149 -0.2%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
72
Independent Members
68
Employees
N/A
Volunteers
N/A

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
⚠ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
1
$419,601
Total Directors
72
$2,498,548
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DENISE PECHT MD CHAIR 1.00
Director
$0 $0 $0
PAIGE HAVENS VICE CHAIR 1.00
Director
$0 $0 $0
JULIUS AJAYI MD BOARD MEMBER 1.00
Director
$0 $0 $0
MARY JO ALBERT MD BOARD MEMBER 1.00
Director
$0 $0 $0
SHAMEKA ALLEN BOARD MEMBER 1.00
Director
$0 $0 $0
ETHEL ANDERSEN BOARD MEMBER 1.00
Director
$0 $0 $0
TOM ANDERSEN BOARD MEMBER 1.00
Director
$0 $0 $0
KERRY ARMSTRONG BOARD MEMBER 1.00
Director
$0 $0 $0
ART ASSAD BOARD MEMBER 1.00
Director
$0 $0 $0
MARVIN BARGE BOARD MEMBER 1.00
Director
$0 $0 $0
SHARON BARTELS BOARD MEMBER 1.00
Director
$0 $0 $0
DEBORAH MITCHAM BILBRO BOARD MEMBER, NORTHSIDE GWINNETT CEO 1.00
Director
$0 $22,774 $1,076,716
JENNIFER BRIDWELL BOARD MEMBER 1.00
Director
$0 $0 $0
CARLTON BUCHANAN MD BOARD MEMBER 1.00
Director
$0 $0 $0
RENEE BYRD-LEWIS BOARD MEMBER 1.00
Director
$0 $0 $0
GREG CANTRELL BOARD MEMBER 1.00
Director
$0 $0 $0
BRUCE E CARTER DMD BOARD MEMBER 1.00
Director
$0 $0 $0
ANN CHANDLER BOARD MEMBER 1.00
Director
$0 $0 $0
CYNTHIA CHANDLER BOARD MEMBER 1.00
Director
$0 $23,765 $128,021
LISA CINK BOARD MEMBER 1.00
Director
$0 $0 $0
FRANK CIRCELLI BOARD MEMBER 1.00
Director
$0 $0 $0
CLIFF CLARK BOARD MEMBER 1.00
Director
$0 $0 $0
KRISTI COHRON BOARD MEMBER 1.00
Director
$0 $0 $0
JULIA DAVIS BOARD MEMBER 1.00
Director
$0 $0 $0
DAN DUNWODY DDS BOARD MEMBER 1.00
Director
$0 $0 $0
TOM FERRIN BOARD MEMBER 1.00
Director
$0 $0 $0
PRASAD GARIMELLA BOARD MEMBER 1.00
Director
$0 $0 $0
WILL GRANT BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID GREENE BOARD MEMBER 1.00
Director
$0 $0 $0
STAN HALL BOARD MEMBER 1.00
Director
$0 $0 $0
GREG HAYES BOARD MEMBER 1.00
Director
$0 $0 $0
JANNA HAYES BOARD MEMBER 1.00
Director
$0 $0 $0
BILL HEAD BOARD MEMBER 1.00
Director
$0 $0 $0
CAROLYN HILL BOARD MEMBER 1.00
Director
$0 $0 $0
COLE HUDGENS BOARD MEMBER 1.00
Director
$0 $0 $0
KIMBERLY HUTCHERSON MD BOARD MEMBER 1.00
Director
$0 $0 $0
LC JOHNSON BOARD MEMBER 1.00
Director
$0 $0 $0
TERRI JONDAHL BOARD MEMBER 1.00
Director
$0 $0 $0
LYNNE KYTLE BOARD MEMBER 1.00
Director
$0 $0 $0
LESLIE LEIGH MD BOARD MEMBER 1.00
Director
$0 $0 $0
GARY LEVENGOOD MD BOARD MEMBER 1.00
Director
$0 $20,005 $873,373
BIN LIU BOARD MEMBER 1.00
Director
$0 $0 $0
NICK MASINO BOARD MEMBER 1.00
Director
$0 $0 $0
SUZANNE MASINO BOARD MEMBER 1.00
Director
$0 $0 $0
MILES H MASON MD BOARD MEMBER 1.00
Director
$0 $0 $0
WAYNE MASON BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID MCCLESKEY BOARD MEMBER 1.00
Director
$0 $0 $0
ERIN O'DONNELL-MCCORMICK BOARD MEMBER 1.00
Director
$0 $0 $0
PAAYAL MEHTA BOARD MEMBER 1.00
Director
$0 $20,846 $420,438
STACY PATTERSON BOARD MEMBER 1.00
Director
$0 $0 $0
SCOTT PHELAN BOARD MEMBER 1.00
Director
$0 $0 $0
BETH PHELPS BOARD MEMBER 1.00
Director
$0 $0 $0
COLE PORTER BOARD MEMBER 1.00
Director
$0 $0 $0
NORA ROZIN BOARD MEMBER 1.00
Director
$0 $0 $0
SPENCER ROZIN MD BOARD MEMBER 1.00
Director
$0 $0 $0
BILL RUSSELL PHD BOARD MEMBER 1.00
Director
$0 $0 $0
RAYMER SALE BOARD MEMBER 1.00
Director
$0 $0 $0
KRISTEN SAPP BOARD MEMBER 1.00
Director
$0 $0 $0
TAMMY SHUMATE BOARD MEMBER 1.00
Director
$0 $0 $0
BILL SMITH BOARD MEMBER 1.00
Director
$0 $0 $0
CHUCK SMITH BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID SNELL BOARD MEMBER 1.00
Director
$0 $0 $0
DAN SOSEBEE BOARD MEMBER 1.00
Director
$0 $0 $0
DAVID STILL BOARD MEMBER 1.00
Director
$0 $0 $0
CLYDE STRICKLAND BOARD MEMBER 1.00
Director
$0 $0 $0
MIKE TENNANT BOARD MEMBER 1.00
Director
$0 $0 $0
MIKE TOWNSEND BOARD MEMBER 1.00
Director
$0 $0 $0
CLARA TRUESDELL BOARD MEMBER 1.00
Director
$0 $0 $0
DEPRIEST WADDY BOARD MEMBER 1.00
Director
$0 $0 $0
JEFF WAGES BOARD MEMBER 1.00
Director
$0 $0 $0
KATHRYN WILLIS BOARD MEMBER 1.00
Director
$0 $0 $0
TERRA WINTER BOARD MEMBER 1.00
Director
$0 $0 $0
JASON CHANDLER FOUNDATION PRESIDENT 40.00
Officer
$0 $34,551 $419,601
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $4,920,448 $2,847,814 $23,114,376 $2,072,634
2023 $4,739,307 $2,182,158 $18,599,038 $2,557,149
2022 $3,580,085 $3,262,545 $15,185,226 $317,540
2021 $3,369,324 $4,848,022 $16,671,809 $-1,478,698
2020 $2,915,213 $1,351,062 $16,569,717 $1,564,151
2019 $3,359,591 $2,636,602 $14,138,803 $722,989
2018 $4,477,041 $2,281,316 $13,311,011 $2,195,725
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