GWINNETT HOSPITAL SYSTEMINC (EIN 582002413) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1992

Legal Domicile

Principal Officer

SEE SCHEDULE O

Phone

4043002980

Tax Period

2018-07-01 to 2019-06-30

GWINNETT HOSPITAL SYSTEMINC, founded in 1992, is a major nonprofit that reported $751.9M in total revenue in fiscal year 2018.

Mission

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.

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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%)

Financial Overview (2018)

Revenue Breakdown

Contributions & Grants $3,215,796

Program Service Revenue $721,001,843

Investment Income $17,405,169

Other Revenue $10,289,197

TOTAL REVENUE $751,912,005

Expense Breakdown

Grants Paid $38,786,617

Salaries & Benefits $367,537,416

Fundraising Expenses $0

Program Expenses $697,314,547

Other Expenses $390,240,621

TOTAL EXPENSES $796,564,654

Year-over-Year Comparison

	2018	2017	Change
Revenue	$751,912,005	$754,351,363	0.0%
Expenses	$796,564,654	$761,789,834	+0.0%
Net Income	$-44,652,649	$-7,438,471	+5.0%

Key Indicators

✓ Grants to Organizations ✓ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

6005

Volunteers

390

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

$5,273,253

Total Directors

$63,034

Key Employees

$4,361,722

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
K CARLTON BUCHANAN MD	BOARD MEMBER	2.00	Director	$50,139	$0	$50,139
A KEITH CARNES MD	BOARD MEMBER	2.00	Director	$3,805	$0	$3,805
J MICHAEL LEVENGOOD JD	CHAIRMAN	2.00	Director	$3,395	$0	$3,395
L C JOHNSON	BOARD MEMBER	2.00	Director	$2,945	$0	$2,945
TERRI JONDAHL	BOARD MEMBER	2.00	Director	$2,750	$0	$2,750
PHILIP WOLFE	PRESIDENT &	38.00	Officer	$1,319,212	$39,731	$1,358,943
ALAN BIER	EXECUTIVE VP	60.00	Officer	$696,949	$33,254	$730,203
JESSIE T SHEPHERD	EXECUTIVE VP	40.00	Officer	$693,269	$103,936	$797,205
THOMAS Y MCBRIDE III	EXECUTIVE VP	40.00	Officer	$622,417	$33,999	$656,416
STEPHEN NADEAU	SR. VP OF HU	60.00	Officer	$441,659	$43,920	$485,579
PATRICIA A LAVELY	SR. VP & CIO	60.00	Officer	$439,426	$50,397	$489,823
PETER WHEELER	GENERAL COUN	40.00	Officer	$410,979	$74,375	$485,354
PAMELA GARLAND	VP & CNO	60.00	Officer	$216,480	$53,250	$269,730
SEE SCHEDULE O	SEE SCHEDULE	N/A	Officer	$0	$0	$0
SEE SCHEDULE O	SEE SCHEDULE	N/A	Officer	$0	$0	$0
MARK D DARROW	DIRECTOR GME	60.00	Key Emp	$392,936	$36,537	$429,473
NISHITH PATEL	VP & COO (GM	60.00	Key Emp	$375,842	$33,253	$409,095
JAMES DENNARD JR	VP & COO (GM	60.00	Key Emp	$368,088	$73,523	$441,611
MICHAEL C BOBLITZ	VP PLANNING	60.00	Key Emp	$301,641	$59,285	$360,926
SCOTT OREM	VP FINANCE	60.00	Key Emp	$299,058	$66,828	$365,886
JANET SCHWALBE	VP PHYSICIAN	60.00	Key Emp	$298,718	$49,168	$347,886
THOMAS LYNCH	VP MANAGED C	60.00	Key Emp	$292,333	$64,136	$356,469
CATHIE L BRAZELL	DIRECTOR WOM	60.00	Key Emp	$289,019	$38,787	$327,806
CATHY DOUGHERTY	ASST. VP REV	60.00	Key Emp	$277,678	$39,653	$317,331
TODD E VERMEER MD	CMIO	60.00	Key Emp	$258,982	$44,427	$303,409
DIANA POTTS	CHIEF NURSIN	60.00	Key Emp	$258,322	$28,175	$286,497
BONNY RICHARDSON	ASSOCIATE GE	40.00	Key Emp	$207,744	$32,287	$240,031
MIKE HEMPHILL	DIRECTOR OF	60.00	Key Emp	$151,552	$23,750	$175,302
PETER JKAPLAN MD	TEACHING FAC	40.00	Highest	$323,845	$34,894	$362,477
JOHN S HARVEY MD	PRG. DIRECTO	60.00	Highest	$320,233	$37,407	$361,626
KEVIN E JOHNSON MD	PROGRAM DIRE	60.00	Highest	$252,878	$44,588	$297,466
KIMBERLY C BATES MD	PROGRAM DIRE	60.00	Highest	$252,180	$43,689	$295,869
TANNA LIM MD	TEACHING FAC	40.00	Highest	$249,491	$36,506	$285,997

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
2019	$751,912,005	$796,564,654	$848,485,246	$-44,652,649
2019	$129,238,199	$128,455,056	No data	$783,143
2018	$754,351,363	$761,789,834	$888,989,982	$-7,438,471

GWINNETT HOSPITAL SYSTEMINC