2025-08-15T13:03:10-05:00 2024-09-30 621517792 PYA P C 2220 SUTHERLAND AVE KNOXVILLE TN 37919 990 2023-10-01 581954432 NORTHSIDE HOSPITAL INC NORT 4048518000 1000 JOHNSON FERRY ROAD NE ATLANTA GA 303421611 SHANNON A BANNA VP FINANCE / CFO 4048518000 2025-08-15 1 0 DEBORAH O ERNSBERGER P00364912 8656730844 2023 2025-03-06 01:10:19Z ROBERT T QUATTROCCHI 1000 JOHNSON FERRY ROAD NE ATLANTA GA 303421611 7769914535 0 X WWW.NORTHSIDE.COM X 1991 GA TO BE A CENTER OF EXCELLENCE IN PROVIDING HIGH-QUALITY HEALTH CARE. 15 9 35466 955 26934735 1562052 2974934 10770204 6550611666 7524323180 38423118 53902067 249147071 180919084 6841156789 7769914535 4772858 4363901 0 0 3035381445 3316182405 0 0 0 3696895244 4156578877 6737049547 7477125183 104107242 292789352 5135977946 5877341574 1685402128 1964871590 3450575818 3912469984 X NORTHSIDE HOSPITAL, INC. ("NORTHSIDE") IS COMMITTED TO THE HEALTH AND WELLNESS OF OUR COMMUNITY. AS SUCH, WE DEDICATE OURSELVES TO BEING A CENTER OF EXCELLENCE IN PROVIDING HIGH-QUALITY HEALTH CARE. WE PLEDGE COMPASSIONATE SUPPORT, PERSONAL GUIDANCE AND UNCOMPROMISING STANDARDS. 0 0 5986188829 4363901 7369750931 AS NOTED IN ITS MISSION, NORTHSIDE IS DEDICATED TO MAINTAINING OUR POSITION AS A REGIONAL LEADER IN SELECT MEDICAL SPECIALTIES. THESE SELECT SPECIALTIES, OR PROGRAM SERVICES, INCLUDE CARDIOLOGY SERVICES, ONCOLOGY SERVICES, ORTHOPEDIC SERVICES, RADIOLOGY SERVICES, SURGICAL SERVICES, AND WOMEN'S SERVICES. IN FUTHERANCE OF ITS CHARITABLE MISSION, NORTHSIDE INVESTED IN THE CONTINUED GROWTH, EXPANSION AND INCREASED ACCESS TO THESE VITAL AND LIFESAVING PROGRAM SERVICES. SEE SCHEDULE O FOR CONTINUATION 5986188829 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 1 2057 0 1 35466 1 1 1 0 0 0 0 0 0 0 0 0 1 0 X 15 9 0 0 0 0 0 1 1 1 1 0 0 0 1 1 1 1 1 1 1 1 1 GA X X SHANNON A BANNA 4048518000 1000 JOHNSON FERRY ROAD ATLANTA GA 30342 X DALE M BEARMAN MD CHAIR 1.00 1.00 X 0 0 0 MARK J SWEENEY VICE CHAIR/SECRETARY 1.00 1.00 X 0 0 0 ANTHONY J SALVATORE TREASURER 1.00 1.00 X 0 0 0 WAYNE L AMBROZE JR MD BOARD MEMBER 40.00 X 578663 0 26354 THURBERT E BAKER BOARD MEMBER 1.00 1.00 X 0 0 0 CARLTON BUCHANAN MD BOARD MEMBER 1.00 1.00 X 0 0 0 KEITH CARNES MD BOARD MEMBER 40.00 X 504270 0 21885 GENEVIEVE FAIRBROTHER MD BOARD MEMBER 1.00 X 0 0 0 IQBAL GARCHA MD BOARD MEMBER 40.00 X 615744 0 19060 TERRI JONDAHL BOARD MEMBER 1.00 X 0 0 0 J MICHAEL LEVENGOOD BOARD MEMBER 1.00 1.00 X 0 0 0 BARBARA PARE' BOARD MEMBER 1.00 1.00 X 0 0 0 WAYNE SIKES BOARD MEMBER 1.00 1.00 X 0 0 0 JOSEF VENABLE MD BOARD MEMBER 1.00 1.00 X 0 0 0 ROBERT T QUATTROCCHI PRESIDENT & CEO NSH, INC. 40.00 1.00 X X 4882879 0 36713 SHANNON BANNA VP/CFO NSH, INC./ASST. TREASURER 40.00 1.00 X 1001999 0 11465 JORGE J HERNANDEZ VICE PRESIDENT/ASST. SECRETARY 40.00 1.00 X 1008306 0 26833 DEIDRE DIXON CEO, NSH-ATLANTA 40.00 X 825503 0 21738 JANIS DUBOW VICE PRESIDENT OF PATIENT CARE/CNO 40.00 X 778360 0 13210 WILLIAM HAYES CEO, NSH-CHEROKEE 40.00 X 929091 0 34140 DEBORAH MITCHAM BILBRO PRESIDENT/CEO, NSH GWINNETT/DULUTH 40.00 X 1053942 0 22774 ROBERT PUTNAM VICE PRESIDENT OF ADMIN/CEO, NSH FORSYTH 40.00 X 1219507 0 22305 JIMMY J JIANG MD ORTHOPEDIC HAND SURGEON 40.00 X 2229077 0 24037 CHRISTOPHER A POTTS MD ORTHOPEDIC SURGEON 40.00 X 2142228 0 34330 ALAN WINSTON MD CARDIOLOGIST 40.00 X 2094872 0 38778 JAMES WOLFE MD CARDIOLOGIST 40.00 X 1889983 0 22774 EVAN WINOGRAD MD NEUROSURGEON 40.00 X 1460209 0 9631 TINA WAKIM FORMER VICE PRESIDENT OF OPERATIONS/COO 0.00 X 553492 0 3631 23768125 0 389658 5534 1 1 0 QUALIVIS LLC 1601 ASSEMBLY ST COLUMBIA SC 29201 STAFFING SERVICES 41139111 PREMIER HEALTHCARE PROFESSIONALS INC 100 COLONY PARK DR 300 CUMMING GA 30040 STAFFING SERVICES 39272866 BAKER & HOSTETLER LLP 1170 PEACHTREE STREET NE STE 2400 ATLANTA GA 30309 LEGAL SERVICES 37049790 ATLANTA GASTROENTEROLOGY ASSOCIATES 550 PEACHTREE ST STE 1620 ATLANTA GA 30308 SEE SCHEDULE O 33950695 HEALTHCARE WORKFORCE LOGISTICS 2655 NORTHWINDS PKWY ALPHARETTA GA 30009 STAFFING SERVICES 31099149 704 1638559 5178059 3953586 10770204 NET PATIENT REVENUE 621990 7462543504 7158009461 19817045 284716998 RENTAL INCOME 531120 37248327 37248327 CAFETERIA & VENDING 722514 10352397 10352397 PARKING REVENUE 812930 8306612 8306612 BILLING REVENUE 561000 4808275 691749 4116526 1064065 1064065 7524323180 53902067 53902067 MISCELLANEOUS 900003 163112808 158423591 4689217 PASSTHROUGH INVESTMENT 621300 17806276 16069552 1736724 180919084 7769914535 7369750931 26934735 362458665 X 4359206 4359206 4695 4695 13398266 10591728 2806538 2692165136 2128236744 563928392 90555875 71587117 18968758 347734064 274894137 72839927 172329064 136231259 36097805 8676532 8676532 49113649 49113649 1548038 1548038 3262070 3262070 785222590 568053017 217169573 15220030 6194844 9025186 113233556 46088226 67145330 90319597 36761806 53557791 204812860 83362757 121450103 4388578 1786235 2602343 2904760 1182293 1722467 247430428 151314589 96115839 132808908 54055769 78753139 SUPPLIES 1711834789 1709796065 2038724 BAD DEBT EXPENSE 629320740 629320740 MINOR EQUIPMENT PURCHAS 48858279 19886255 28972024 RECRUITMENT 14144860 5757229 8387631 93478613 38047586 55431027 7477125183 5986188829 1490936354 0 70128 69249 448668439 651107977 561542685 579949797 514213 871662 113037556 117116316 100212050 115242523 5016109496 2442763016 2310634668 2573346480 766838043 917135400 353093606 297167293 481366558 625334877 5135977946 5877341574 734433994 805294599 4773854 5158756 311862 0 945882418 1154418235 1685402128 1964871590 X 3445093464 3908293588 5482354 4176396 3450575818 3912469984 5135977946 5877341574 X 292789352 132788907 36315907 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 377683 377683 0 PART II-B, LINE 1: IN FURTHERANCE OF ITS EXEMPT PURPOSE TO BE A CENTER OF EXCELLENCE IN PROVIDING HIGH-QUALITY HEALTH CARE AND ITS COMMITMENT TO THE HEALTH AND WELLNESS OF OUR COMMUNITY, NORTHSIDE PROVIDES INFORMATION TO FEDERAL, STATE AND LOCAL GOVERNMENT OFFICIALS AND REPRESENTATIVES ON MATTERS DIRECTLY RELATED TO HEALTHCARE. IN ADDITION, NORTHSIDE PAYS MEMBERSHIP DUES TO PROFESSIONAL AND TRADE ASSOCIATIONS SUCH AS THE AMERICAN HOSPITAL ASSOCIATION, GEORGIA HOSPITAL ASSOCIATION, AND THE GEORGIA ALLIANCE FOR COMMUNITY HOSPITALS. A PORTION OF THESE DUES IS DESIGNATED FOR LOBBYING ACTIVITIES BY THESE ORGANIZATIONS. NORTHSIDE DOES NOT DIRECT ANY OF THESE ORGANIZATIONS' LOBBYING ACTIVITIES. IN ADDITION, NORTHSIDE RETAINS CONSULTANTS TO MONITOR LEGISLATION IN THE GEORGIA GENERAL ASSEMBLY. 16932789 5603057 723908 3177962 20081792 19886656 4999810 353737 8307414 16932789 19297796 4285036 -279016 3417160 19886656 10609127 14559204 638990 6509525 19297796 10973195 786795 171961 1322824 10609127 0.31964 0.68036 0 1 1 555956713 555956713 2534175832 1223212588 1310963244 1549341986 1219550428 329791558 376634965 376634965 2573346480 RETIREMENT PLAN OBLIGATIONS 267592685 OTHER ASSETS 357742192 625334877 RESERVE FOR MALPRACTICE 562858868 PERIODIC CAPITAL FINANCING LIABILITY -1021867 REAL ESTATE FINANCING LIABILITY 140441805 RENT/LEASE RELATED LIABILITIES 50463047 OTHER LIABILITIES 57457403 CURRENT PORTION CAPITAL LEASE 4348085 LONG TERM PORTION OF LEASE LIABILITY 291147968 CURRENT PORTION OF LEASE LIABILITY 48722926 1154418235 X PART V, LINE 4: NORTHSIDE HOSPITAL, INC., NORTHSIDE HOSPITAL FOUNDATION, INC., AND GWINNETT HOSPITAL SYSTEM FOUNDATION, INC. HAVE ENDOWMENT FUNDS THAT CONSIST OF SEVERAL DONOR-RESTRICTED INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. THE ORGANIZATIONS ADOPTED A POLICY REGARDING THE ENDOWMENTS WHOSE GENERAL PURPOSE IS TO PRESERVE THE CAPITAL AND PURCHASING POWER OF THE ORGANIZATIONS AND TO PRODUCE SUFFICIENT INVESTMENT EARNINGS FOR CURRENT AND FUTURE SPENDING NEEDS. PART X, LINE 2: NORTHSIDE HOSPITAL, INC., AND SUBSIDIARIES CONSOLIDATED FINANCIAL STATEMENTS AS OF AND FOR THE YEARS ENDED SEPTEMBER 30, 2024 AND 2023, AND INDEPENDENT AUDITOR'S REPORT: NORTHSIDE QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. 1 1 X 1 X 300.000000000000 1 X 1 1 1 0 1 1 374027523 0 374027523 0.05490 479292290 347173280 132119010 0.01940 853319813 347173280 506146533 0.07430 77 331221 3352529 261643 3090886 0.00050 60 6484 21836926 10495249 11341677 0.00170 5 10058 62788970 51831147 10957823 0.00160 1 1163 718080 718080 0.00010 10 1540 4742304 27772 4714532 0.00070 153 350466 93438809 62615811 30822998 0.00460 153 350466 946758622 409789091 536969531 0.07890 36 26840 26840 0.00000 36 26840 26840 0.00000 1 140933026 563814827 806483202 -242668375 X 1 1 1 GWINNETT ENDOSCOPY CENTER LLC OUTPATIENT CENTER 0.15000 0.55000 2 MIDTOWN ENDOSCOPY CENTER LLC OUTPATIENT CENTER 0.15000 0.55000 3 NORTHERN CRESCENT ENDOSCOPY SUITE LLC OUTPATIENT CENTER 0.51000 0.30000 4 NORTHWEST ENDOSCOPY CENTER LLC OUTPATIENT CENTER 0.15000 0.55000 5 SOUTHERN CRESCENT ENDOSCOPY LLC OUTPATIENT CENTER 0.15000 0.55000 6 WOODSTOCK ENDOSCOPY CENTER LLC OUTPATIENT CENTER 0.51000 0.30000 7 WEST METRO ENDOSCOPY CENTER LLC OUTPATIENT CENTER 0.15000 0.55000 8 ENT SURGERY CENTER OF ATLANTA LLC AMBULATORY SURGERY 0.68330 0.31670 9 PEACHTREE ORTHOPAEDIC SURGERY CENTER AT PERIMETER LLC AMBULATORY SURGERY 0.15000 0.85000 10 UROLOGY SURGICAL PARTNERS LLC AMBULATORY SURGERY 0.70000 0.30000 11 THE HAND & UPPER EXTREMITY SURGERY CENTER OF GA LLC AMBULATORY SURGERY 0.51000 0.49000 12 PANOLA ENDOSCOPY CENTER LLC OUTPATIENT CENTER 0.15000 0.55000 13 ADVANCED CENTER FOR JOINT SURGERY LLC ORTHOPEDIC SURGERY 0.51000 0.49000 14 THOMAS EYE SURGERY CENTER LLC EYE SURGERY 0.40000 0.60000 15 GWINNETT SURGERY CENTER LLC AMBULATORY SURGERY 0.70000 0.30000 16 HUDES ENDOSCOPY CENTER LLC OUTPATIENT CENTER 0.15000 0.55000 5 1 NORTHSIDE HOSPITAL 1000 JOHNSON FERRY ROAD ATLANTA GA 30342 060-604 X X X A 2 NORTHSIDE HOSPITAL GWINNETT 1000 MEDICAL CENTER BOULEVARD LAWRENCEVILLE GA 30046 067-460 X X X X A 3 NORTHSIDE HOSPITAL - FORSYTH 1200 NORTHSIDE FORSYTH DRIVE CUMMING GA 30041 058-604 X X X A 4 NORTHSIDE HOSPITAL - CHEROKEE 450 NORTHSIDE CHEROKEE BLVD CANTON GA 30115 028-552 X X X A 5 NORTHSIDE HOSPITAL DULUTH 3620 HOWELL FERRY ROAD DULUTH GA 30096 067-628 X X X X A FACILITY REPORTING GROUP - A 0 0 1 X X X X X X X X X 21 1 1 0 1 X SEE EXPLANATION FOR LINE 7D X X 1 21 0 1 0 1 X 300.000000000000 300.000000000000 X X X X X X 1 1 X X X X 1 X SEE RESPONSE TO 16J X SEE RESPONSE TO 16J X SEE RESPONSE TO 16J X X X X X X X 1 X 0 X X X X X 1 X 0 0 PART V, SECTION B FACILITY REPORTING GROUP A FACILITY REPORTING GROUP A CONSISTS OF: - FACILITY 1: NORTHSIDE HOSPITAL, - FACILITY 3: NORTHSIDE HOSPITAL - FORSYTH, - FACILITY 4: NORTHSIDE HOSPITAL - CHEROKEE, - FACILITY 2: NORTHSIDE HOSPITAL GWINNETT, - FACILITY 5: NORTHSIDE HOSPITAL DULUTH GROUP A-FACILITY 1 -- ALL HOSPITALS PART V, SECTION B, LINE 5: NORTHSIDE IDENTIFIED AND REACHED OUT TO A TOTAL OF 65 COMMUNITY STAKEHOLDERS WHO BROADLY REPRESENTED THE INTERESTS OF NORTHSIDE'S COMMUNITY, INCLUDING STAKEHOLDERS WHO REPRESENT MEDICALLY UNDERSERVED, UNINSURED, AND DISPARATE POPULATIONS, UNDERSTAND THE HEALTH NEEDS OF THE COMMUNITY AND WHO HAVE A SPECIAL KNOWLEDGE OF, OR EXPERTISE IN, PUBLIC HEALTH. NORTHSIDE THEN DEVELOPED THE STAKEHOLDER ASSESSMENT DISCUSSION GUIDE TO LEARN ABOUT THE NEEDS AND RESOURCES WITHIN THE COMMUNITY (A COPY OF WHICH IS INCLUDED AS APPENDIX A TO NORTHSIDE'S CHNA) AND CONDUCTED TELEPHONE INTERVIEWS WITH A QUALIFIED REPRESENTATIVE OF EACH IDENTIFIED STAKEHOLDER. IN TOTAL, NORTHSIDE COMPLETED INTERVIEWS WITH THE FOLLOWING 24 OF THE 65 STAKEHOLDERS IDENTIFIED:(1) CIMA INTERNATIONAL WOMEN'S SERVICES (2) ATLANTA CANCER CARE FOUNDATION (3) COBB AND DOUGLAS PUBLIC HEALTH (4) GEORGIA HIGHLANDS MEDICAL SERVICES (5) CROSSROADS ATLANTA (6) DEPARTMENT OF PUBLIC HEALTH NORTHEAST GEORGIA (7) GOOD SAMARITAN ATLANTA (8) DAWSON FAMILY CONNECTION (9) GWINNETT, NEWTON, & ROCKDALE HEALTH DEPARTMENTS GWINNETT COUNTY (10) GOOD SAMARITAN COBB (11) HEALTHMPOWERS (12) GOOD SAMARITAN GWINNETT (13) HEALTHY MOTHERS, HEALTHY BABIES COALITION OF GEORGIA (INTERVIEW CONDUCTED IN 2020)(14) HEALTHY MOTHERS, HEALTH BABIES COALITION OF GEORGIA (INTERVIEW CONDUCTED IN 2021)(15) GOOD SAMARITAN HEALTH & WELLNESS CENTER (16) GWINNETT COALITION (17) HOPE CLINIC (18) NAVIGATE RECOVERY (19) MEDLINK GWINNETT (20) NEXT GENERATION YOUTH DEVELOPMENT (21) MEDSHARE (22) NORTH FULTON COMMUNITY CHARITIES (23) VIEW POINT HEALTH (24) UNITED WAY FORSYTH GROUP A-FACILITY 1 -- ALL HOSPITALS PART V, SECTION B, LINE 6A: THE NORTHSIDE HOSPITAL, INC. SYSTEM COMPRISES FIVE HOSPITAL FACILITIES: (1) NORTHSIDE HOSPITAL-ATLANTA, (2) NORTHSIDE HOSPITAL-CHEROKEE (3) NORTHSIDE HOSPITAL-DULUTH, (4) NORTHSIDE HOSPITAL-FORSYTH, AND (5) NORTHSIDE HOSPITAL-GWINNETT. GIVEN THE SIGNIFICANT OVERLAP IN SERVICE AREAS AMONG ITS FIVE FACILITIES, NORTHSIDE CONDUCTED A JOINT CHNA (OR SYSTEM-LEVEL CHNA). GROUP A-FACILITY 1 -- ALL HOSPITALS PART V, SECTION B, LINE 7D: HOSPITAL WEBSITE:WWW.NORTHSIDE.COM/COMMUNITY-WELLNESS/IN-THE-COMMUNITY/COMMUNITY-HEALTH-NEEDS-ASSESSMENT GROUP A-FACILITY 1 -- ALL HOSPITALS PART V, SECTION B, LINE 11: BASED ON THE RESULTS OF NORTHSIDE'S FY2022-FY2024 CHNA, NORTHSIDE HOSPITAL, INC. ADOPTED AN IMPLEMENTATION STRATEGY WHICH OUTLINED SEVERAL INITIATIVES TO HELP ADDRESS THE PRIORITY HEALTH NEEDS IDENTIFIED IN THE COMMUNITY. IDEALLY, NORTHSIDE WOULD HAVE UNLIMITED RESOURCES TO ADDRESS ALL OF THE COMMUNITY'S IDENTIFIED NEEDS. HOWEVER, IT IS NOT REALISTIC FOR ANY SINGLE ORGANIZATION TO ADDRESS ALL OF A COMMUNITY'S NEEDS, HENCE THE IMPORTANCE OF PRIORITIZING THE IDENTIFIED NEEDS. NORTHSIDE SELECTED THOSE NEEDS THAT IMPACT THE GREATEST NUMBER OF POPULATION IN THE COMMUNITY; THOSE NEEDS THAT DISPROPORTIONATELY IMPACT THE MOST VULNERABLE POPULATIONS; THOSE NEEDS THAT ARE MOST SEVERE AND/OR PREVALENT; AND THOSE NEEDS THAT NORTHSIDE HAS THE WHEREWITHAL TO ADDRESS. PAGES 143-151 OF THE CHNA PROVIDE A DETAILED DESCRIPTION OF HOW NORTHSIDE PRIORITIZED THE NEEDS IDENTIFIED IN THE CHNA IN ORDER TO ADDRESS THEM. ADDITIONALLY, NORTHSIDE INTENDS TO UTILIZE MYRIAD COMMUNITY BENEFIT STRATEGIES TO ADDRESS THE PRIORITIZED HEALTH NEEDS. (PAGE 13 OF THE CHNA). GROUP A-FACILITY 1 -- ALL HOSPITALS PART V, SECTION B, LINE 13B: IN ADDITION TO FPG NORTHSIDE ALSO USES MEDICAL INDIGENCY AS WELL AS PROPENSITY TO PAY TO DETERMINE ELIGIBILITY FOR FINANCIAL ASSISTANCE. GROUP A-FACILITY 1 -- ALL HOSPITALS PART V, SECTION B, LINE 16J: THE FULL URL TO ACCESS THE FINANCIAL ASSISTANCE POLICY IS:WWW.NORTHSIDE.COM/PATIENTS-VISITORS/BILLING-AND-INSURANCE/FINANCIAL-ASSISTANCE GROUP A-FACILITY 1 -- ALL HOSPITALS PART V, SECTION B, LINE 20E: NORTHSIDE FOLLOWS A DETAILED AND ROBUST PROCESS PRIOR TO INITIATING ECAS. AS INDICATED IN RESPONSE TO QUESTION 20, NORTHSIDE (1) PROVIDES A WRITTEN NOTICE ABOUT UPCOMING ECAS AND A PLAIN LANGUAGE SUMMARY OF THE FAP AT LEAST 30 DAYS BEFORE INITIATING ANY ECAS; (2) MAKES REASONABLE EFFORTS TO ORALLY (AND VIA OTHER MEANS) NOTIFY INDIVIDUALS ABOUT THE FAP AND FAP APPLICATION PROCESS; AND (3) MAKES PRESUMPTIVE ELIGIBILITY DETERMINATIONS TO QUALIFY PATIENTS FOR FINANCIAL ASSISTANCE. NORTHSIDE PROMPTLY PROCESSES ALL COMPLETE FAP APPLICATIONS. NORTHSIDE FURTHER TAKES THE FOLLOWING STEPS FOR ALL INCOMPLETE FAP APPLICATIONS: IF NORTHSIDE DETERMINES THAT A PATIENT HAS SUBMITTED AN INCOMPLETE FAP APPLICATION, NORTHSIDE WILL (A) IMMEDIATELY SUSPEND ANY ECAS THAT MAY HAVE BEEN INITIATED AGAINST THE PATIENT AFTER THE EXPIRATION OF THE NOTIFICATION PERIOD BUT BEFORE THE EXPIRATION OF THE APPLICATION PERIOD; (B) PROVIDE THE PATIENT WITH WRITTEN NOTICE THAT DESCRIBES THE ADDITIONAL INFORMATION AND/OR DOCUMENTATION THE INDIVIDUAL MUST SUBMIT TO COMPLETE THE FAP APPLICATION AND INCLUDE A COPY OF THE FAP WITH THE WRITTEN NOTICE; AND (C) MAKE A NOTE IN THE BILLING SYSTEM INDICATING THAT ECAS SHOULD NOT BE INITIATED (OR RE-INITIATED) ON THE PATIENT'S ACCOUNT UNTIL THE EXPIRATION OF THE APPLICATION PERIOD, AND ONLY IF AT THAT POINT THE PATIENT HAS NOT SUBMITTED THE NECESSARY INFORMATION TO COMPLETE THE FAP APPLICATION.NORTHSIDE DEFINES THE NOTIFICATION PERIOD" TO MEAN THE PERIOD DURING WHICH IT MUST NOTIFY AN INDIVIDUAL ABOUT THE FAP AND BEGINS ON THE DATE THE FIRST POST-DISCHARGE BILLING STATEMENT FOR CARE WAS PROVIDED TO THE PATIENT AND ENDS ON THE 120TH DAY AFTER THE PATIENT WAS PROVIDED WITH THE FIRST POST-DISCHARGE BILLING STATEMENT FOR CARE. NORTHSIDE DEFINES THE "APPLICATION PERIOD" TO MEAN THE PERIOD DURING WHICH NORTHSIDE MUST ACCEPT AND PROCESS A FAP APPLICATION SUBMITTED BY A PATIENT. THE "APPLICATION PERIOD" BEGINS ON THE DATE CARE IS PROVIDED TO THE PATIENT AND ENDS ON THE LATER OF THE 240TH DAY AFTER THE DATE THAT THE FIRST POST-DISCHARGE BILLING STATEMENT FOR CARE IS PROVIDED OR EITHER (I) IN THE CASE OF INDIVIDUAL WHO NORTHSIDE HAS PROVIDED A NOTICE OF AT LEAST 30 DAYS PRIOR TO INITIATING ONE OR MORE ECAS, THE 30TH DAY AFTER THE DATE SUCH NOTICE IS PROVIDED, OR (II) IN THE CASE OF A PATIENT WHO NORTHSIDE HAS PRESUMPTIVELY DETERMINED TO BE ELIGIBLE FOR LESS THAN THE MOST GENEROUS ASSISTANCE AVAILABLE UNDER NORTHSIDE'S FINANCIAL ASSISTANCE PROGRAM, A REASONABLE TIME AFTER THE PATIENT HAS HAD A CHANCE TO APPLY FOR MORE GENEROUS FINANCIAL ASSISTANCE. GROUP A-FACILITY 3 -- NORTHSIDE HOSPITAL - FORSYTH PART V, SECTION B, LINE 16J: THE FULL URL TO ACCESS THE FINANCIAL ASSISTANCE POLICY IS:WWW.NORTHSIDE.COM/PATIENTS-VISITORS/BILLING-AND-INSURANCE/FINANCIAL-ASSISTANCE GROUP A-FACILITY 4 -- NORTHSIDE HOSPITAL - CHEROKEE PART V, SECTION B, LINE 16J: THE FULL URL TO ACCESS THE FINANCIAL ASSISTANCE POLICY IS:WWW.NORTHSIDE.COM/PATIENTS-VISITORS/BILLING-AND-INSURANCE/FINANCIAL-ASSISTANCE GROUP A-FACILITY 2 -- NORTHSIDE HOSPITAL GWINNETT PART V, SECTION B, LINE 16J: THE FULL URL TO ACCESS THE FINANCIAL ASSISTANCE POLICY IS:WWW.NORTHSIDE.COM/PATIENTS-VISITORS/BILLING-AND-INSURANCE/FINANCIAL-ASSISTANCE GROUP A-FACILITY 5 -- NORTHSIDE HOSPITAL DULUTH PART V, SECTION B, LINE 7D: HOSPITAL WEBSITE:WWW.NORTHSIDE.COM/COMMUNITY-WELLNESS/IN-THE-COMMUNITY/COMMUNITY-HEALTH-NEEDS-ASSESSMENT GROUP A-FACILITY 5 -- NORTHSIDE HOSPITAL DULUTH PART V, SECTION B, LINE 16J: THE FULL URL TO ACCESS THE FINANCIAL ASSISTANCE POLICY IS:WWW.NORTHSIDE.COM/PATIENTS-VISITORS/BILLING-AND-INSURANCE/FINANCIAL-ASSISTANCE 353 1 - GEORGIA UROLOGY 3790 PLEASANT HILL ROAD STE 150 DULUTH GA 30096 PHYSICIAN SERVICES 2 - CARDIOVASCULAR GROUP LAWRENCEVILLE 2200 MEDICAL CENTER BLVD STE 400 LAWRENCEVILLE GA 30046 PHYSICIAN SERVICES 3 - LAUREATE MEDICAL GROUP 6135 BARFIELD ROAD STE 200 ATLANTA GA 30328 PHYSICIAN SERVICES 4 - NHCI GEORGIA CANCER SPECIALISTS 820 N COBB STREET MILLEDGEVILLE GA 31061 PHYSICIAN SERVICES/OUTPATIENT SERVICES 5 - MEDICAL ASSOCIATES OF NORTH GEORGIA 320 HOSPITAL ROAD STE A CANTON GA 30114 PHYSICIAN SERVICES 6 - TOTAL JOINT SPECIALISTS 2000 HOWARD FARM DRIVE STE 200 CUMMING GA 30041 PHYSICIAN SERVICES 7 - NORTHEAST GEORGIA DIAGNOSTIC CLINIC 1240 JESSE JEWELL PKWY BLDG B UNIT 500 GAINESVILLE GA 30501 PHYSICIAN SERVICES 8 - LAUREATE MEDICAL GROUP 1110 WEST PEACHTREE STREET STE 1100 ATLANTA GA 30309 PHYSICIAN SERVICES 9 - SPORTS MEDICINE SOUTH OF GWINNETT LL 1900 RIVERSIDE PARKWAY LAWRENCEVILLE GA 30043 PHYSICIAN SERVICES 10 - NORTHSIDE HOSPITAL CARDIOVASCULAR IN 575 PROFESSIONAL DRIVE STE 400 LAWRENCEVILLE GA 30046 PHYSICIAN SERVICES 11 - NORTHSIDE HOSPITAL CARDIOVASCULAR IN 2000 HOWARD FARM DRIVE STE 450 CUMMING GA 30041 PHYSICIAN SERVICES 12 - NORTHSIDE HEART CANTON 460 NORTHSIDE CHEROKEE BLVD STE T20 150 CANTON GA 30115 PHYSICIAN SERVICES 13 - NORTHSIDE HOSPITAL ORTHOPEDIC INSTIT 2000 HOWARD FARM DRIVE STE 305 CUMMING GA 30041 PHYSICIAN SERVICES 14 - NORTHSIDE HEART ATLANTA 5670 PEACHTREE DUNWOODY ROAD STE 880 ATLANTA GA 30342 PHYSICIAN SERVICES 15 - NORTH GEORGIA OBGYN SPECIALISTS 900 TOWNE LAKE PARKWAY STE 404 WOODSTOCK GA 30189 PHYSICIAN SERVICES 16 - NORTHSIDE HOSPITAL ORTHOPEDIC INSTIT 470 NORTHSIDE CHEROKEE BLVD STE 180 CANTON GA 30115 PHYSICIAN SERVICES 17 - NORTHEAST GEORGIA DIAGNOSTIC CLINIC 1250 JESSE JEWELL PKWY BLDG A STE 500 GAINESVILLE GA 30501 PHYSICIAN SERVICES 18 - SURGICAL SPECIALISTS OF ATLANTA 1100 JOHNSON FERRY ROAD STE 410 ATLANTA GA 30342 PHYSICIAN SERVICES 19 - WINDERMERE MEDICAL CLINIC 3850 WINDERMERE PARKWAY STE 105 CUMMING GA 30041 PHYSICIAN SERVICES 20 - NORTHSIDE HOSPITAL ORTHOPEDIC INSTIT 960 JOHNSON FERRY ROAD STE 415 ATLANTA GA 30342 PHYSICIAN SERVICES 21 - NORTHSIDE HOSPITAL CARDIOVASCULAR IN 470 NORTHSIDE CHEROKEE BLVD STE 480 CANTON GA 30115 PHYSICIAN SERVICES 22 - UROLOGY SPECIALISTS OF ATLANTA 5673 PEACHTREE DUNWOODY RD STE 905 ATLANTA GA 30342 PHYSICIAN SERVICES 23 - LAUREATE MEDICAL GROUP 3400 OLD MILTON PKWY BLDG C STES 500 ALPHARETTA GA 30005 PHYSICIAN SERVICES 24 - ENDOCRINE SPECIALISTS OF ATLANTA 975 JOHNSON FERRY ROAD STE 400 ATLANTA GA 30342 PHYSICIAN SERVICES 25 - CARDIOVASCULAR GROUP SNELLVILLE 1608 TREE LANE STE C SNELLVILLE GA 30078 PHYSICIAN SERVICES 26 - ADVANCED NEUROSURGERY ASSOCIATES INC 1255 FRIENDSHIP ROAD STE 200C BRASELTON GA 30517 PHYSICIAN SERVICES 27 - NORTHSIDE GWINNETT SURGICAL ASSOCIATES 2108 TERON TRACE STE 100C DACULA GA 30019 PHYSICIAN SERVICES 28 - HEALTH AND WELLNESS CENTER DULUTH 3620 HOWELL FERRY ROAD DULUTH GA 30096 PHYSICIAN SERVICES 29 - NORTHSIDE GWINNETT OBGYN 1942 ATKINSON ROAD STE 100-400 LAWRENCEVILLE GA 30043 PHYSICIAN SERVICES 30 - NORTH POINTE OBGYN 1800 NORTHSIDE FORSYTH DR STE 350 CUMMING GA 30041 PHYSICIAN SERVICES 31 - NORTHSIDE HOSPITAL CARDIOVASCULAR IN 6135 BARFIELD ROAD STE 100 ATLANTA GA 30328 PHYSICIAN SERVICES 32 - ATLANTA CLINICAL CARE 5673 PEACHTREE DUNWOODY RD STE 330 ATLANTA GA 30342 PHYSICIAN SERVICES 33 - CHEROKEE LUNG AND SLEEP 460 NORTHSIDE CHEROKEE BLVD STE 130 CANTON GA 30115 PHYSICIAN SERVICES 34 - LAUREATE MEDICAL GROUP 7823 SPIVEY STATION BLVD STE 310 JONESBORO GA 30236 PHYSICIAN SERVICES 35 - ATLANTA OPHTHALMOLOGY ASSOCIATES 5730 GLENRIDGE DRIVE STE 120 ATLANTA GA 30328 PHYSICIAN SERVICES 36 - SOUTHEASTERN NEURO SPECIALISTS - CHE 470 NORTHSIDE CHEROKEE BLVD STE 375 CANTON GA 30115 PHYSICIAN SERVICES 37 - LAUREATE MEDICAL GROUP 4800 OLDE TOWNE PARKWAY STE 400 MARIETTA GA 30068 PHYSICIAN SERVICES 38 - NORTHSIDE HEART ROSWELL 1285 UPPER HEMBREE ROAD STE 100 ROSWELL GA 30076 PHYSICIAN SERVICES 39 - NHCI GEORGIA CANCER SPECIALISTS - ADMINIST 1835 SAVOY DR STE 104 203 ATLANTA GA 30341 PHYSICIAN SERVICES 40 - TOTAL JOINT SPECIALISTS 470 NORTHSIDE CHEROKEE BLVD STE 160 CANTON GA 30115 PHYSICIAN SERVICES 41 - TOTAL JOINT SPECIALISTS 875 MAYFIELD RD BUILDING B STE 200 ALPHARETTA GA 30009 PHYSICIAN SERVICES 42 - LAUREATE MEDICAL GROUP 684 SIXES ROAD STE 265 HOLLY SPRINGS GA 30115 PHYSICIAN SERVICES 43 - NORTH POINT PULMONARY ASSOCIATES 1505 NORTHSIDE BOULEVARD STE 3500 CUMMING GA 30041 PHYSICIAN SERVICES 44 - NORTHSIDE HEART 1505 NORTHSIDE BOULEVARD STE 3600 CUMMING GA 30041 PHYSICIAN SERVICES 45 - ACADEMIC INTERNAL MED - STAFF 665 DULUTH HIGHWAY STE 401 LAWRENCEVILLE GA 30046 PHYSICIAN SERVICES 46 - NORTHSIDE RADIATION ONCOLOGY - ATLAN 993F JOHNSON FERRY ROAD NE STE 120 ATLANTA GA 30342 PHYSICIAN SERVICES 47 - NORTHSIDE HOSPITAL ORTHOPEDIC INSTIT 900 TOWNE LAKE PARKWAY STE 320 WOODSTOCK GA 30189 PHYSICIAN SERVICES 48 - GA DIABETES & ENDOCRINOLOGY 1400 NORTHSIDE FORSYTH DR STE 310 320 34 CUMMING GA 30041 PHYSICIAN SERVICES 49 - PREMIER CARE FOR WOMEN 960 JOHNSON FERRY ROAD STE 400 ATLANTA GA 30342 PHYSICIAN SERVICES 50 - NORTHEAST GEORGIA DIAGNOSTIC CLINIC 1270 FRIENDSHIP ROAD STES 100A-I BRASELTON GA 30517 PHYSICIAN SERVICES 51 - 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NHCI SUBURBAN HEMATOLOGY-ONCOLOGY ASSOCIAT 1700 TREE LANE STE 490 SNELLVILLE GA 30078 PHYSICIAN SERVICES 62 - NORTHSIDE HOSPITAL CARDIOVASCULAR IN 1276 JESSE JEWELL PARKWAY GAINESVILLE GA 30501 PHYSICIAN SERVICES 63 - MEDICAL ASSOC OF NORTH GA RHEUMATO 460 NORTHSIDE CHEROKEE BLVD STE 300 CANTON GA 30115 PHYSICIAN SERVICES 64 - NORTHSIDE CHEROKEE PEDIATRICS 684 SIXES ROAD STE 130 HOLLY SPRINGS GA 30115 PHYSICIAN SERVICES 65 - NORTHSIDE RADIATION ONCOLOGY - FORSY 1100 NORTHSIDE FORSYTH DR STE 140 CUMMING GA 30041 PHYSICIAN SERVICES 66 - NORTHSIDE FAMILY MEDICINE AND URGENT 81 NORTHSIDE DAWSON DRIVE STE 100 DAWSONVILLE GA 30534 PHYSICIAN SERVICES 67 - INTERNAL MEDICINE ASSOCIATES OF JOHN 3380 PADDOCKS PARKWAY STE 100 SUWANEE GA 30024 PHYSICIAN SERVICES 68 - WOMENS SPECIALISTS OF NORTHSIDE GWIN 601-A PROFESSIONAL DRIVE STE 310 LAWRENCEVILLE GA 30046 PHYSICIAN SERVICES 69 - NORTHSIDE RADIATION ONCOLOGY CHERO 460 NORTHSIDE CHEROKEE BLVD STE T10 CANTON GA 30115 PHYSICIAN SERVICES 70 - NEUROSURGERY ANSWER 1100 NORTHSIDE FORSYTH DR STE 310 CUMMING GA 30041 PHYSICIAN SERVICES 71 - ATLANTA LIVER AND PANCREAS SURGICAL 980 JOHNSON FERRY ROAD STE 170 ATLANTA GA 30342 PHYSICIAN SERVICES 72 - NORTHEAST GEORGIA DIAGNOSTIC CLINIC 3500 MCCLURE BRIDGE ROAD STE 1 DULUTH GA 30096 PHYSICIAN SERVICES 73 - NORTHSIDE NEUROLOGY 1400 NORTHSIDE FORSYTH DR STE 220 CUMMING GA 30041 PHYSICIAN SERVICES 74 - BOSTOCK FAMILY MEDICINE 771 OLD NORCROSS ROAD STE 255 LAWRENCEVILLE GA 30046 PHYSICIAN SERVICES 75 - PERIMETER NORTH MEDICAL ASSOCIATES - 3400 OLD MILTON PKWY BLDG A STE 130 ALPHARETTA GA 30005 PHYSICIAN SERVICES 76 - NORTHSIDE VASCULAR SURGERY 460 NORTHSIDE CHEROKEE BLVD STE 100 CANTON GA 30115 PHYSICIAN SERVICES 77 - PERIMETER NORTH MEDICAL ASSOCIATES 684 SIXES ROAD STE 230C HOLLY SPRINGS GA 30115 PHYSICIAN SERVICES 78 - NORTHEAST GEORGIA DIAGNOSTIC CLINIC 1250 JESSE JEWELL PARKWAY STE 400 GAINESVILLE GA 30501 PHYSICIAN SERVICES 79 - NORTHSIDE CHEROKEE SURGICAL ASSOCIAT 470 NORTHSIDE CHEROKEE BLVD STE 230 CANTON GA 30115 PHYSICIAN SERVICES 80 - NORTH GEORGIA DIABETES AND ENDOCRINO 3350 PADDOCKS PARKWAY STE 100 SUWANEE GA 30024 PHYSICIAN SERVICES 81 - SPECTRUM NEUROSURGICAL SPECIALISTS 1505 NORTHSIDE BOULEVARD STE 2500 CUMMING GA 30041 PHYSICIAN SERVICES 82 - NORTHEAST GEORGIA DIAGNOSTIC CLINIC 1485 JESSE JEWELL PKWY NE STE 330 GAINESVILLE GA 30501 PHYSICIAN SERVICES 83 - GEORGIA COLON AND RECTAL SURGICAL ASSOCIAT 5670 PEACHTREE DUNWOODY ROAD STE 910 920 ATLANTA GA 30342 PHYSICIAN SERVICES 84 - COMPLETE CARDIOLOGY 1100 JOHNSON FERRY ROAD STE 450 ATLANTA GA 30342 PHYSICIAN SERVICES 85 - NORTHSIDE FAMILY MED AND URG CARE OF 684 SIXES ROAD STE 125 HOLLY SPRINGS GA 30115 PHYSICIAN SERVICES 86 - NORTHSIDE FAMILY MED AND URG CARE OF 4800 OLDE TOWNE PARKWAY STE 150 MARIETTA GA 30068 PHYSICIAN SERVICES 87 - SPECTRUM NEUROSURGICAL SPECIALISTS 470 NORTHSIDE CHEROKEE BLVD STE 460 CANTON GA 30115 PHYSICIAN SERVICES 88 - COMPREHENSIVE NEUROLOGY SPECIALISTS 3890 JOHNS CREEK PARKWAY STE 210 SUWANEE GA 30024 PHYSICIAN SERVICES 89 - CARDIOVASCULAR GROUP JOHNS CREEK 4365 JOHNS CREEK PARKWAY STE 450 SUWANEE GA 30024 PHYSICIAN SERVICES 90 - UNIVERSITY GYNECOLOGIC ONCOLOGY 960 JOHNSON FERRY ROAD STE 130 ATLANTA GA 30342 PHYSICIAN SERVICES 91 - PEACHTREE DUNWOODY MEDICAL ASSOCIATE 875 JOHNSON FERRY ROAD STE 200 ATLANTA GA 30342 PHYSICIAN SERVICES 92 - NHCI SUBURBAN HEMATOLOGY-ONCOLOGY ASSOCIAT 3855 PLEASANT HILL ROAD STE 480 DULUTH GA 30096 PHYSICIAN SERVICES 93 - ATLANTA COLON & RECTAL SURGERY 5667 PEACHTREE DUNWOODY RD STE 330 ATLANTA GA 30342 PHYSICIAN SERVICES 94 - ATLANTA CARDIAC AND THORACIC SURGICA 980 JOHNSON FERRY ROAD STE 800 ATLANTA GA 30342 PHYSICIAN SERVICES 95 - NORTHSIDE HOSPITAL CARDIOVASCULAR CA 980 JOHNSON FERRY ROAD STE 520 ATLANTA GA 30342 PHYSICIAN SERVICES 96 - CARDIOVASCULAR GROUP LOGANVILLE 98 TARA COMMONS DRIVE STE 1 LOGANVILLE GA 30052 PHYSICIAN SERVICES 97 - NORTHEAST GEORGIA DIAGNOSTIC CLINIC 1270 FRIENDSHIP ROAD STE 130 BRASELTON GA 30517 PHYSICIAN SERVICES 98 - SOUTHEASTERN LUNG CARE 1490 MILSTEAD ROAD STE A-B CONYERS GA 30012 PHYSICIAN SERVICES 99 - NORTHSIDE HOSPITAL ORTHOPEDIC INSTIT 3400 OLD MILTON PKWY BLDG C STE 190 ALPHARETTA GA 30005 PHYSICIAN SERVICES 100 - MEDICAL ASSOC OF NORTH GA - CHEROKEE 470 NORTHSIDE CHEROKEE BLVD STE 380 CANTON GA 30115 PHYSICIAN SERVICES 101 - 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ATLANTA PROGRESSIVE SPINE & NEUROSURGERY A 5445 MERIDIAN MARK PLAZA STE 180 ATLANTA GA 30342 PHYSICIAN SERVICES 132 - NHCI GEORGIA CANCER SPECIALISTS 101 RIVERSTONE VISTA STE 102 BLUE RIDGE GA 30513 PHYSICIAN SERVICES/OUTPATIENT SERVICES 133 - NHCI GEORGIA CANCER SPECIALISTS 2712 LAWRENCEVILLE HWY DECATUR GA 30033 PHYSICIAN SERVICES 134 - NORTHSIDE SOUTHEASTERN LUNG CARE 4375 JOHNS CREEK PKWY STE 320 SUWANEE GA 30024 PHYSICIAN SERVICES 135 - NORTHSIDE FAMILY MEDICINE PARTNERS 7376 SPOUT SPRINGS ROAD STE 125 FLOWERY BRANCH GA 30542 PHYSICIAN SERVICES 136 - MELANOMA AND SARCOMA SPECIALISTS OF GEORGI 980 JOHNSON FERRY ROAD STE 940 ATLANTA GA 30342 PHYSICIAN SERVICES 137 - NHCI GEORGIA CANCER SPECIALISTS 747 SOUTH 8TH STREET STE C GRIFFIN GA 30224 PHYSICIAN SERVICES/OUTPATIENT SERVICES 138 - NORTHSIDE LITHONIA PRIMARY CARE 6000 HILLANDALE DRIVE STE 100 LITHONIA GA 30058 PHYSICIAN SERVICES 139 - NORTH FULTON RHEUMATOLOGY 11685 ALPHARETTA HWY STE 170 ROSWELL GA 30076 PHYSICIAN SERVICES 140 - NORTHSIDE HOSPITAL ORTHOPEDIC INSTIT 1110 WEST PEACHTREE STREET STE 950 ATLANTA GA 30309 PHYSICIAN SERVICES 141 - NORTHSIDE ACUTE CARE SURGERY 980 JOHNSON FERRY ROAD STE 880 ATLANTA GA 30342 PHYSICIAN SERVICES 142 - NHCI GEORGIA CANCER SPECIALISTS 308 COLISEUM DRIVE STE 120 MACON GA 31217 PHYSICIAN SERVICES/OUTPATIENT SERVICES 143 - ATLANTA GYNECOLOGIC ONCOLOGY 470 NORTHSIDE CHEROKEE BLVD STE 475 CANTON GA 30115 PHYSICIAN SERVICES 144 - NORTHSIDE MEDICAL SPECIALISTS 145 RIVERSTONE TERRACE STE 100 CANTON GA 30114 PHYSICIAN SERVICES 145 - WINDERMERE MEDICAL CLINIC 386 US-441 BALDWIN GA 30511 PHYSICIAN SERVICES 146 - TOTAL JOINT SPECIALISTS 1150 HAMMOND DRIVE STE 400 SANDY SPRINGS GA 30328 PHYSICIAN SERVICES 147 - PRIMARY CARE OF BROOKHAVEN 4062 PEACHTREE ROAD STE C ATLANTA GA 30319 PHYSICIAN SERVICES 148 - NORTHSIDE SUWANEE PRIMARY CARE 1120 PEACHTREE INDUSTRIAL BLVD STE 208 2 SUWANEE GA 30024 PHYSICIAN SERVICES 149 - RAVRY MEDICAL GROUP 5505 PEACHTREE DUNWOODY RD STE 650 ATLANTA GA 30342 PHYSICIAN SERVICES 150 - NORTHSIDE GRAYSON PRIMARY CARE 1132 ATHENS HIGHWAY STE 207 GRAYSON GA 30017 PHYSICIAN SERVICES 151 - JOHNS CREEK SPECIALIST CENTER 3340 PADDOCKS PARKWAY STE 100 SUWANEE GA 30024 PHYSICIAN SERVICES 152 - NORTHSIDE DULUTH BREAST SPECIALISTS 3855 PLEASANT HILL ROAD STE 280 DULUTH GA 30096 PHYSICIAN SERVICES 153 - NORTHSIDE FAMILY MEDICINE AND URGENT 11685 ALPHARETTA HWY STE 150 ROSWELL GA 30076 PHYSICIAN SERVICES 154 - TOTAL JOINT SPECIALISTS 4800 OLDE TOWNE PARKWAY STE 430 MARIETTA GA 30068 PHYSICIAN SERVICES 155 - MIDTOWN MEDICAL ASSOCIATES 1110 WEST PEACHTREE STREET STE 1040 ATLANTA GA 30309 PHYSICIAN SERVICES 156 - NORTH ATLANTA BREAST CARE 1400 NORTHSIDE FORSYTH DR STE 280 290 CUMMING GA 30041 PHYSICIAN SERVICES 157 - NHCI GEORGIA CANCER SPECIALISTS 125 KING AVENUE STE 200 ATHENS GA 30606 PHYSICIAN SERVICES 158 - GEORGIA COLON & RECTAL ASSOCIATES-CH 470 NORTHSIDE CHEROKEE BLVD STE 365 CANTON GA 30115 PHYSICIAN SERVICES 159 - NORTHSIDE HEART ALPHARETTA 3400 OLD MILTON PKWY BLDG C STE 360 ALPHARETTA GA 30005 PHYSICIAN SERVICES 160 - DACULA FAMILY MEDICINE 2850 HOG MOUNTAIN ROAD STE 102 DACULA GA 30019 PHYSICIAN SERVICES 161 - NORTHSIDE HOSPITAL CANCER INSTITUTE - CCC 2098 TERON TRACE STE 400 500 DACULA GA 30019 PHYSICIAN SERVICES/OUTPATIENT SERVICES 162 - NHCI GEORGIA CANCER SPECIALISTS 5700 HILLANDALE DRIVE STE 100 LITHONIA GA 30058 PHYSICIAN SERVICES 163 - NHCI GEORGIA CANCER SPECIALISTS FAYETTEVIL 132 OLD NORTON ROAD STE 200 FAYETTEVILLE GA 30215 PHYSICIAN SERVICES 164 - GEORGIA COLON AND RECTAL SURGICAL AS 1505 NORTHSIDE BOULEVARD STE 2900 CUMMING GA 30041 PHYSICIAN SERVICES 165 - NORTHSIDE DULUTH SURGICAL GROUP 3855 PLEASANT HILL ROAD STE 470 DULUTH GA 30096 PHYSICIAN SERVICES 166 - SURGICAL SPECIALISTS OF ATLANTA - AL 3400 OLD MILTON PKWY BLDG A STE 560 ALPHARETTA GA 30005 PHYSICIAN SERVICES 167 - SLEEP DISORDERS CENTER OF GEORGIA 993C JOHNSON FERRY ROAD STE 301 ATLANTA GA 30342 PHYSICIAN SERVICES 168 - ANKLE AND FOOT CENTERS OF NORTH GEOR 81 NORTHSIDE DAWSON DRIVE STE 204 DAWSONVILLE GA 30534 PHYSICIAN SERVICES 169 - 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NORTHSIDE DECATUR PRIMARY CARE 1462 MONTREAL ROAD STE 316 TUCKER GA 30084 PHYSICIAN SERVICES 200 - NORTHSIDE ENT SPECIALISTS 600 PROFESSIONAL DR STE 120 LAWRENCEVILLE GA 30046 PHYSICIAN SERVICES 201 - CARDIOVASCULAR GROUP BUFORD 4745 NELSON BROGDON BLVD STE 300 BUFORD GA 30518 PHYSICIAN SERVICES 202 - PRIMARY CARE OF MILTON 980 BIRMINGHAM ROAD STE 304 MILTON GA 30004 PHYSICIAN SERVICES 203 - NORTHSIDE PRIMARY CARE ASSOCIATES 4450 CALIBRE CROSSING STE 1224 ACWORTH GA 30101 PHYSICIAN SERVICES 204 - SPORTS MEDICINE SOUTH OF GWINNETT 2069 TERON TRACE STE 300 DACULA GA 30019 PHYSICIAN SERVICES 205 - SUGARLOAF PRIMARY CARE 1805 HERRINGTON ROAD BUILDING 2 LAWRENCEVILLE GA 30043 PHYSICIAN SERVICES 206 - BARIATRIC INNOVATIONS OF ATLANTA 470 NORTHSIDE CHEROKEE BLVD STE 170 CANTON GA 30115 PHYSICIAN SERVICES 207 - WOMEN'S GROUP OF GWINNETT 500 MEDICAL CENTER BLVD STE 200 LAWRENCEVILLE GA 30046 PHYSICIAN SERVICES 208 - PEACHTREE CORNERS INTERNAL MEDICINE 6460 SPALDING DRIVE STE A NORCROSS GA 30092 PHYSICIAN SERVICES 209 - NHCI GEORGIA CANCER SPECIALISTS ALPHARETTA 3330 PRESTON RIDGE RD STE 110 ALPHARETTA GA 30005 PHYSICIAN SERVICES 210 - INTERNAL MEDICINE ASSOCIATES OF LAWRENCEVI 725 WALTHER ROAD STE 200 LAWRENCEVILLE GA 30046 PHYSICIAN SERVICES 211 - LANIER FAMILY PRACTICE 1080 SANDERS ROAD STE 100 CUMMING GA 30041 PHYSICIAN SERVICES 212 - LAUREATE MEDICAL GROUP 6135 BARFIELD ROAD STE 130A ATLANTA GA 30328 PHYSICIAN SERVICES 213 - UNIVERSITY GYNECOLOGIC ONCOLOGY 1100 NORTHSIDE FORSYTH DRIVE STE 420 CUMMING GA 30041 PHYSICIAN SERVICES 214 - NHCI GEORGIA CANCER SPECIALISTS JOHNS CREE 6300 HOSPITAL PARKWAY STE 300 JOHNS CREEK GA 30097 PHYSICIAN SERVICES 215 - NORTH ATLANTA MEDICAL ASSOC - STONE 1505 LILBURN STONE MOUNTAIN RD STE 100 STONE MOUNTAIN GA 30087 PHYSICIAN SERVICES 216 - NHCI GEORGIA CANCER SPECIALISTS GWINNETT 698 DULUTH HWY STE 201 LAWRENCEVILLE GA 30046 PHYSICIAN SERVICES 217 - NORTHSIDE HEART FAILURE THERAPY -CHEROKEE 684 SIXES ROAD STE 235 HOLLY SPRINGS GA 30115 PHYSICIAN SERVICES 218 - REPRODUCTIVE SURGICAL SPECIALISTS 1800 NORTHSIDE FORSYTH DRIVE STE 380 CUMMING GA 30041 PHYSICIAN SERVICES 219 - TOTAL JOINT SPECIALISTS 2800 BUFORD DRIVE STE 410 BUFORD GA 30519 PHYSICIAN SERVICES 220 - TRANSPLANT AND ONCOLOGY INFECTIOUS DISEASE 980 JOHNSON FERRY RD STE 740 ATLANTA GA 30342 PHYSICIAN SERVICES 221 - NHCI GEORGIA CANCER SPECIALISTS - JASPER 134 MOUNTAINSIDE VILLAGE PKWY STE 110 JASPER GA 30143 PHYSICIAN SERVICES 222 - NORTHSIDE ENT SPECIALISTS 1485 JESSE JEWELL PKWY NE STE 220 GAINESVILLE GA 30501 PHYSICIAN SERVICES 223 - SOUTHEASTERN NEURO SPECIALISTS 631 CAMPBELL HILL STREET STE 100 MARIETTA GA 30060 PHYSICIAN SERVICES 224 - NORTHSIDE BUFORD PRIMARY CARE 1525 BUFORD HWY BUFORD GA 30518 PHYSICIAN SERVICES 225 - NORTHSIDE HOSPITAL ORTHOPEDIC INSTITUTE 5670 PEACHTREE DUNWOODY RD STE 1230 ATLANTA GA 30342 PHYSICIAN SERVICES 226 - NEWTOWN MEDICAL 3400 OLD MILTON PKWY BLDG A STE 200 ALPHARETTA GA 30005 PHYSICIAN SERVICES 227 - GEORGIA COLON & RECTAL ASSOCIATES-AL 3400 OLD MILTON PKWY BLDG A STE 440 ALPHARETTA GA 30005 PHYSICIAN SERVICES 228 - TOTAL JOINT SPECIALISTS 960 WOODSTOCK PARKWAY STE 200 WOODSTOCK GA 30188 PHYSICIAN SERVICES 229 - NHCI GEORGIA CANCER SPECIALISTS CAMP CREEK 3886 PRINCETON LAKES WAY STE 200 ATLANTA GA 30331 PHYSICIAN SERVICES 230 - GEORGIA CANCER CENTER DOUGLASVILLE 4586 TIMBER RIDGE DR STE 200 DOUGLASVILLE GA 30135 PHYSICIAN SERVICES 231 - NORTHSIDE BOGART PRIMARY CARE 129 MAIN ST BOGART GA 30622 PHYSICIAN SERVICES 232 - TOTAL JOINT SPECIALISTS 1255 FRIENDSHIP ROAD STE 200 BRASELTON GA 30517 PHYSICIAN SERVICES 233 - TOTAL JOINT SPECIALISTS 2306 WISTERIA DR STE 240 SNELLVILLE GA 30078 PHYSICIAN SERVICES 234 - NORTHSIDE CHEROKEE SURGICAL ASSOCIAT 900 TOWNE LAKE PARKWAY STE 412 WOODSTOCK GA 30189 PHYSICIAN SERVICES 235 - NORTHSIDE FAMILY MEDICINE AND URGENT 610 PEACHTREE PARKWAY STE 130 CUMMING GA 30041 PHYSICIAN SERVICES 236 - GEORGIA COLON & RECTAL ASSOCIATES-MI 1110 WEST PEACHTREE STREET STE 1030 ATLANTA GA 30309 PHYSICIAN SERVICES 237 - GEORGIA COLON & RECTAL ASSOCIATES-DE 2801 N DECATUR ROAD STE 120 DECATUR GA 30033 PHYSICIAN SERVICES 238 - CHEROKEE LUNG AND SLEEP 433 HIGHLAND PKWY STE 102E ELLIJAY GA 30115 PHYSICIAN SERVICES 239 - NHCI GEORGIA CANCER SPECIALISTS COBB 1668 MULKEY ROAD STE 164 AUSTELL GA 30106 PHYSICIAN SERVICES 240 - ATLANTA GYN ONCOLOGY -MARIETTA 780 CANTON ROAD STE 320A MARIETTA GA 30060 PHYSICIAN SERVICES 241 - NHCI GEORGIA CANCER SPECIALISTS PAULDING 159 ENTERPRISE PATH STE 505 HIRAM GA 30141 PHYSICIAN SERVICES 242 - GENERAL SURGEONS OF GWINNETT - SNELLVILLE 2306 WISTERIA DR STE 200 SNELLVILLE GA 30078 PHYSICIAN SERVICES 243 - NHCI RADIATION ONCOLOGY - MACON 308 COLISEUM DRIVE STE 100 MACON GA 31217 RADIATION THERAPY CENTER AND PHYSICIAN SERVICES 244 - NORTHSIDE HOSPITAL CARDIOVASCULAR IN 3855 PLEASANT HILL ROAD STE 270B DULUTH GA 30096 PHYSICIAN SERVICES 245 - NORTHSIDE WOMENS SPECIALISTS 980 JOHNSON FERRY ROAD STE 620 ATLANTA GA 30342 PHYSICIAN SERVICES 246 - ATLANTA CARDIAC AND THORACIC SURGICA 1100 NORTHSIDE FORSYTH DR STE 410 CUMMING GA 30041 PHYSICIAN SERVICES 247 - NORTHSIDE GENERAL SURGEONS OF GWINNETT - S 1120 PEACHTREE INDUSTRIAL BLVD STE 210 21 SUWANEE GA 30024 PHYSICIAN SERVICES 248 - NORTHSIDE HOSPITAL ORTHOPEDIC INSTITUTE 4450 CALIBRE CROSSING STE 1106 ACWORTH GA 30101 PHYSICIAN SERVICES 249 - CHEROKEE LUNG AND SLEEP - KENNESAW 6110 PINE MOUNTAIN ROAD STE 102 KENNESAW GA 30152 PHYSICIAN SERVICES 250 - NORTHSIDE VASCULAR SURGERY 2220 WISTERIA DRIVE SW STE 209 SNELLVILLE GA 30078 PHYSICIAN SERVICES 251 - NORTHSIDE WOMENS SPECIALISTS 3400-C OLD MILTON PKWY STE 300 ALPHARETTA GA 30005 PHYSICIAN SERVICES 252 - NHCI GEORGIA CANCER SPECIALISTS - CENTRE P 1100 JOHNSON FERRY ROAD STE 600 ATLANTA GA 30342 PHYSICIAN SERVICES 253 - ADVANCED CENTER FOR JOINT REPLACEMENT ATLA 1150 HAMMOND DRIVE STE 600 ATLANTA GA 30328 PHYSICIAN SERVICES 254 - ATLANTA CARDIAC AND THORACIC SURGICA 460 NORTHSIDE CHEROKEE BLVD STE 140 CANTON GA 30115 PHYSICIAN SERVICES 255 - NORTHSIDE CHEROKEE SURGICAL ASSOCIATES - 4450 CALIBRE CROSSING STE 1110 ACWORTH GA 30101 PHYSICIAN SERVICES 256 - NORTHSIDE DAWSONVILLE REHAB 73 PRESTIGE RD STE 204 DAWSONVILLE GA 30534 OUTPATIENT SERVICES 257 - NORTHSIDE CARDIOVASCULAR GROUP 2108 TERON TRACE STE 100E DACULA GA 30019 PHYSICIAN SERVICES 258 - THE IMAGING CENTER OF WARNER ROBINS 2706 WATSON BOULEVARD STE D WARNER ROBINS GA 31093 PHYSICIAN SERVICES 259 - NORTHSIDE RADIATION ONCOLOGY - MIDTO 1110 WEST PEACHTREE STREET STE P100 ATLANTA GA 30309 PHYSICIAN SERVICES 260 - MRI & IMAGING OF ATHENS 845 PRINCE AVENUE ATHENS GA 30606 PHYSICIAN SERVICES 261 - MRI & IMAGING OF HABERSHAM 638 HISTORIC HWY 441 NORTH STE D DEMOREST GA 30535 PHYSICIAN SERVICES 262 - SURGICAL SPECIALISTS OF ATLANTA 1110 WEST PEACHTREE ST STE 1010A ATLANTA GA 30309 PHYSICIAN SERVICES 263 - ADVANCED NEUROSURGERY ASSOCIATES 5185 PEACHTREE PARKWAY STE 240B PEACHTREE CORNERS GA 30092 PHYSICIAN SERVICES 264 - CARDIOVASCULAR GROUP 5185 PEACHTREE PARKWAY STE 240C PEACHTREE CORNERS GA 30092 PHYSICIAN SERVICES 265 - CHEROKEE LUNG & SLEEP 460 NORTHSIDE CHEROKEE BLVD STE 430F CANTON GA 30115 PHYSICIAN SERVICES 266 - CINDY PATTEN MS LPC 25 FOOTHILLS PKWY STE 217 MARBLE HILL GA 30148 PHYSICIAN SERVICES 267 - GEORGIA CANCER SPECIALISTS - CANTON 1521 HICKORY FLAT HWY STE 100 CANTON GA 30115 PHYSICIAN SERVICES 268 - GEORGIA CANCER SPECIALISTS - CUMMING 1505 NORTHSIDE FORSYTH DR STE 3100 CUMMING GA 30041 PHYSICIAN SERVICES 269 - GWINNETT ADVANCED SURGERY CENTER 2306 WISTERIA DR STE 100 SNELLVILLE GA 30078 PHYSICIAN SERVICES 270 - NORTH FULTON GENERAL SURGERY 4298 ATLANTA ROAD SE STE 320C ATLANTA GA 30080 PHYSICIAN SERVICES 271 - NORTHSIDE BARFIELD IMAGING 6095 BARFIELD RD STE 100 ATLANTA GA 30328 PHYSICIAN SERVICES 272 - ATLANTA ADVANCED SURGERY CENTER 5505 PEACHTREE DUNWOODY RD STE 150 ATLANTA GA 30342 PHYSICIAN SERVICES 273 - NSC SURGERY CENTER 460 NORTHSIDE CHEROKEE BLVD STE 200 CANTON GA 30115 PHYSICIAN SERVICES 274 - RADIATION ONCOLOGY - LAWRENCEVILLE 311 PHILIP BLVD LAWRENCEVILLE GA 30046 PHYSICIAN SERVICES 275 - OUTPATIENT SURGERY CENTER 1055 HAW CREEK PARKWAY STE 1 CUMMING GA 30041 PHYSICIAN SERVICES 276 - MIDTOWN OUTPATIENT SURGERY CENTER 1110 WEST PEACHTREE STREET STE 1200 ATLANTA GA 30309 PHYSICIAN SERVICES 277 - NORTHSIDE MIDTOWN BREAST CARE IMAGING 1110 WEST PEACHTREE STREET STE 850 ATLANTA GA 30309 PHYSICIAN SERVICES 278 - NORTHSIDE DEKALB IMAGING 2859 NORTH DECATUR ROAD DECATUR GA 30033 PHYSICIAN SERVICES 279 - PRESTON RIDGE RADIATION ONCOLOGY 3330 PRESTON RIDGE RD STE 100 ALPHARETTA GA 30005 PHYSICIAN SERVICES 280 - NORTHSIDE RADIATION ONCOLOGY - DULUTH 698 DULUTH HWY STE 101 LAWRENCEVILLE GA 30046 PHYSICIAN SERVICES 281 - NORTHSIDEMCGINNIS FERRY IMAGING 6630 MCGINNIS FERRY ROAD STE D JOHNS CREEK GA 30097 PHYSICIAN SERVICES 282 - PERIMETER ADVANCED SURGERY CENTER 1100 JOHNSON FERRY ROAD STE 300 ATLANTA GA 30342 PHYSICIAN SERVICES 283 - NORTHSIDE WEST PACES IMAGING 3200 DOWNWOOD CIRCLE STE 140 ATLANTA GA 30327 PHYSICIAN SERVICES 284 - CHEROKEE BREAST CARE 470 NORTHSIDE CHEROKEE BLVD STE T70 CANTON GA 30015 PHYSICIAN SERVICES/ OUTPATIENT SERVICES 285 - NHCI GEORGIA CANCER SPECIALISTS 1000 COWLES CLINIC WAY STE 300 GREENSBORO GA 30642 PHYSICIAN SERVICES/OUTPATIENT SERVICES 286 - NORTHSIDE DOUGLASVILLE IMAGING 4586 TIMBER RIDGE DR STE 100 DOUGLASVILLE GA 30135 PHYSICIAN SERVICES 287 - NORTHSIDE GWINNETT IMAGING 600 PROFESSIONAL DR STE 140 LAWRENCEVILLE GA 30046 PHYSICIAN SERVICES 288 - NORTHSIDE UROLOGY LABORATORY 115-131 NORTH PARK TRAIL STOCKBRIDGE GA 30281 PHYSICIAN SERVICES 289 - NORTHSIDE HAPEVILLE IMAGING 800 VIRGINIA AVENUE STE 200 HAPEVILLE GA 30354 PHYSICIAN SERVICES 290 - NORTHSIDESTOCKBRIDGE WOMEN'S IMAGING 239 VILLAGE CENTER PKWY STE 160 STOCKBRIDGE GA 30281 PHYSICIAN SERVICES 291 - NORTHSIDE CANTON REHAB 470 NORTHSIDE CHEROKEE BLVD STE 190 CANTON GA 30115 PHYSICIAN SERVICES 292 - RADIATION ONCOLOGY - SOUTH ATLANTA 791 OAK STREET HAPEVILLE GA 30354 PHYSICIAN SERVICES 293 - NORTHSIDE ACWORTH IMAGING 4791 SOUTH MAIN STREET ACWORTH GA 30101 PHYSICIAN SERVICES 294 - NHCI GEORGIA CANCER SPECIALISTS 214 PERRY HIGHWAY HAWKINSVILLE GA 31036 PHYSICIAN SERVICES/ OUTPATIENT SERVICES 295 - ACADEMIC INTERNAL MED - STAFF 500 MEDICAL CENTER BLVD STE 310 LAWRENCEVILLE GA 30046 PHYSICIAN SERVICES 296 - NORTHSIDE SNELLVILLE PRIMARY CARE 2220 WISTERIA DRIVE SW STE 102 SNELLVILLE GA 30078 PHYSICIAN SERVICES 297 - NORTHSIDE HOSPITAL PHARMACY 1110 WEST PEACHTREE STREET STE 340 ATLANTA GA 30309 PHYSICIAN SERVICES 298 - NORTHEAST GEORGIA DIAGNOSTIC CLINIC 1255 FRIENDSHIP ROAD STE 220 BRASELTON GA 30517 PHYSICIAN SERVICES 299 - LAUREATE MEDICAL GROUP 6135 BARFIELD ROAD STE 160 ATLANTA GA 30328 PHYSICIAN SERVICES 300 - GWINNETT NEUROLOGY ASSOCIATES 3855 PLEASANT HILL ROAD STE 270D DULUTH GA 30096 PHYSICIAN SERVICES 301 - ATLANTA GYNECOLOGIC ONCOLOGY 3400 OLD MILTON PKWY BLDG A STE 390 ALPHARETTA GA 30005 PHYSICIAN SERVICES 302 - ATLANTA COLON & RECTAL SURGERY-EAST 470 NORTHSIDE CHEROKEE BLVD STE 385 CANTON GA 30115 PHYSICIAN SERVICES 303 - GEORGIA GYNECOLOGIC ONCOLOGY 1505 NORTHSIDE BOULEVARD STE 3800B CUMMING GA 30041 PHYSICIAN SERVICES 304 - CARDIOVASCULAR GROUP DULUTH 3855 PLEASANT HILL ROAD STE 250 DULUTH GA 30096 PHYSICIAN SERVICES 305 - NORTHSIDE HOSPITAL CARDIOVASCULAR IN 1255 FRIENDSHIP ROAD STE 120 BRASELTON GA 30517 PHYSICIAN SERVICES 306 - MELANOMA & SARCOMA SPECIALIST OF GEORGIA 1505 NORTHSIDE FORSYTH DR STE 3400 CUMMING GA 30041 PHYSICIAN SERVICES 307 - ALPHARETTA FOOT AND ANKLE SPECIALIST 2000 HOWARD FARM DRIVE STE 340B CUMMING GA 30041 PHYSICIAN SERVICES 308 - NORTHSIDE CARDIAC SURGERY 684 SIXES ROAD STE 230B HOLLY SPRINGS GA 30115 PHYSICIAN SERVICES 309 - NORTHSIDE URGENT CARE 7386 FRIENDSHIP SPRINGS BOULEVARD STE 125 FLOWERY BRANCH GA 30542 PHYSICIAN SERVICES 310 - INTERNAL MEDICINE PRACTICE OF NORTHS 10745 WESTSIDE WAY STE 125 150 ALPHARETTA GA 30009 PHYSICIAN SERVICES 311 - ROSWELL URGENT CARE CENTER 660 WEST CROSSVILLE ROAD STE 110 ROSWELL GA 30075 PHYSICIAN SERVICES 312 - NORTHSIDE PULMONARY AND SLEEP MEDICI 4700 NELSON BROGDON BLVD NE STE 125A BUFORD GA 30019 PHYSICIAN SERVICES 313 - NORTHSIDE THORACIC SURGERY 1270 FRIENDSHIP ROAD STE 100J BRASELTON GA 30517 PHYSICIAN SERVICES 314 - NORTHSIDE HOSPITAL GWINNETT ANNEX 650 PROFESSIONAL DRIVE LAWRENCEVILLE GA 30046 PHYSICIAN SERVICES 315 - ALPHARETTA FOOT AND ANKLE SPECIALIST 3400 OLD MILTON PKWY BLDG A STE 50 ALPHARETTA GA 30005 PHYSICIAN SERVICES 316 - ARTHRITIS AND TOTAL JOINT SPECIALIST 2000 HOWARD FARM DRIVE STE T110 CUMMING GA 30041 PHYSICIAN SERVICES 317 - ATLANTA CARDIAC AND THORACIC SURGICA 308 DEEP SOUTH FARM ROAD STE 101 BLAIRSVILLE GA 30512 PHYSICIAN SERVICES 318 - CARDIOVASCULAR GROUP GAINESVILLE 535 JESSE JEWELL PARKWAY STE C GAINESVILLE GA 30501 PHYSICIAN SERVICES 319 - CHATTAHOOCHEE SURGICAL GROUP 81 NORTHSIDE DAWSON DRIVE STE 305D DAWSONVILLE GA 30534 PHYSICIAN SERVICES 320 - CHATTAHOOCHEE SURGICAL GROUP 980 SANDERS ROAD STE 100 CUMMING GA 30042 PHYSICIAN SERVICES 321 - CHATTAHOOCHEE SURGICAL GROUP 4700 NELSON BROGDON BLVD NE STE 125B BUFORD GA 30019 PHYSICIAN SERVICES 322 - CHATTAHOOCHEE SURGICAL GROUP 134 ANSLEY DRIVE STE 200 DAHLONEGA GA 30533 PHYSICIAN SERVICES 323 - GYN SURGICAL SPECIALISTS 900 TOWNE LAKE PARKWAY STE 302 WOODSTOCK GA 30189 PHYSICIAN SERVICES 324 - GYN SURGICAL SPECIALISTS 980 JOHNSON FERRY ROAD STE 910 ATLANTA GA 30342 PHYSICIAN SERVICES 325 - LAUREATE MEDICAL GROUP 6135 BARFIELD ROAD STE 130B ATLANTA GA 30328 PHYSICIAN SERVICES 326 - NORTH POINT PULMONARY ASSOCIATES 3400 OLD MILTON PKWY BLDG C STE 425 ALPHARETTA GA 30005 PHYSICIAN SERVICES 327 - NORTHSIDE CHEROKEE SURGICAL ASSOCIAT 780 CANTON ROAD STE 320B MARIETTA GA 30060 PHYSICIAN SERVICES 328 - NORTHSIDE HOSPITAL ORTHOPEDIC INSTIT 11685 ALPHARETTA HWY STE 250 ROSWELL GA 30076 PHYSICIAN SERVICES 329 - SOUTHEASTERN NEURO SPECIALISTS - MAR 900 TOWNE LAKE PARKWAY STE 375 WOODSTOCK GA 30189 PHYSICIAN SERVICES 330 - SURGICAL SPECIALISTS OF ATLANTA - MA 4800 OLDE TOWNE PARKWAY STE 110 MARIETTA GA 30068 PHYSICIAN SERVICES 331 - UROLOGY SPECIALISTS OF ATLANTA 5673 PEACHTREE DUNWOODY RD STE 910 ATLANTA GA 30342 PHYSICIAN SERVICES 332 - ELLIJAY SPORTS MEDICINE 433 HIGHLAND PARKWAY STE 102 EAST ELIJAY GA 30540 PHYSICIAN SERVICES 333 - TOTAL JOINT SPECIALISTS 433 HIGHLAND PARKWAY STE 102A EAST ELIJAY GA 30540 PHYSICIAN SERVICES 334 - NHCI GEORGIA CANCER SPECIALISTS 3610 CLEARVIEW PARKWAY ATLANTA GA 30340 PHYSICIAN SERVICES 335 - NORTHSIDE MIDTOWN BREAST CARE IMAGING 1110 WEST PEACHTREE STREET STE 1000 ATLANTA GA 30309 PHYSICIAN SERVICES 336 - NORTHSIDE IMAGING 1110 WEST PEACHTREE STREET STE 900 ATLANTA GA 30309 PHYSICIAN SERVICES 337 - NORTHSIDE WEST PACES IMAGING 3200 DOWNWOOD CIRCLE STE 125 ATLANTA GA 30327 PHYSICIAN SERVICES 338 - NORTHSIDE HOSPITAL HEART INSTITUTE SMYRNA 4298 ATLANTA RD STE 210 SMYRNA GA 30080 PHYSICIAN SERVICES 339 - SURGICAL SPECIALISTS OF ATLANTA 4298 ATLANTA RD STE 320A SMYRNA GA 30080 PHYSICIAN SERVICES 340 - NHCI GEORGIA CANCER CENTER MILLEDGEVILLE 111 FIELDSTONE DRIVE STE 116 MILLEDGEVILLE GA 31061 PHYSICIAN SERVICES 341 - NORTHSIDE GWINNETT SURGICAL ASSOCIAT 631 PROFESSIONAL DRIVE STE 300 LAWRENCEVILLE GA 30046 PHYSICIAN SERVICES 342 - NORTH ATLANTA PULMONARY AND SLEEP 993C JOHNSON FERRY ROAD STE 300 ATLANTA GA 30342 PHYSICIAN SERVICES 343 - NORTHSIDE HOSPITAL CANCER INSTITUTE 1505 NORTHSIDE FORSYTH DR STE 3800D CUMMING GA 30041 PHYSICIAN SERVICES 344 - NORTHSIDE RETINA SPECIALISTS 5505 PEACHTREE DUNWOODY ROAD STE 500 ATLANTA GA 30342 PHYSICIAN SERVICES 345 - NS CONYERS IMAGING 1510 KLONDIKE RD STE 103 CONYERS GA 30094 PHYSICIAN SERVICES 346 - REGENERATIVE SPORTS MEDICINE 1462 MONTREAL RD STE 109 112 ATLANTA GA 30084 PHYSICIAN SERVICES 347 - REPRODUCTIVE BIOLOGY ASSOCIATES 460 NORTHSIDE CHEROKEE BLVD STE 370 390 CANTON GA 30115 PHYSICIAN SERVICES 348 - SNELLVILLE BREAST CARE CENTER 2306 WISTERIA DR STE 110 SNELLVILLE GA 30078 PHYSICIAN SERVICES 349 - SOUTHERN GASTROENTEROLOGY ASSOCIATES 5185 PEACHTREE PARKWAY STE 240A PEACHTREE CORNERS GA 30092 PHYSICIAN SERVICES 350 - WOMEN'S GROUP OF GWINNETT 500 MEDICAL CENTER BLVD STE 250 LAWRENCEVILLE GA 30046 PHYSICIAN SERVICES 351 - TOTAL JOINT SPECIALISTS 1521 HICKORY FLAT HWY STE 201 CANTON GA 30115 PHYSICIAN SERVICES 352 - HEALTH AND WELLNESS CENTER 100 MEDICAL CENTER BOULEVARD LAWRENCEVILLE GA 30046 PHYSICIAN SERVICES 353 - NORTHSIDE-CHEROKEE RIVERSONE IMAGING AND R 720 TRANSIT AVE BLDGS 100 200STES 102 CANTON GA 30114 OUTPATIENT SERVICES PART I, LINE 3C: IN ADDITION TO THE FPG THRESHOLDS, NORTHSIDE'S POLICY ALLOWS FOR MEDICAL INDIGENCY AS WELL AS AN ASSET TEST FOR AN ADDITIONAL OPPORTUNITY TO QUALIFY FOR CHARITY. AN APPLICATION IS COMPLETED BY THE PATIENT AND/OR A SCORING METHODOLOGY IS GATHERED FROM A THIRD PARTY USING ITS PROPRIETARY SOURCE TO DETERMINE PROPENSITY TO PAY. THESE TOOLS ARE USED TO DETERMINE SOMEONE'S QUALIFICATIONS FOR A CHARITY DISCOUNT OR FREE CARE IN ADDITION TO THE FPG THRESHOLDS STATED ABOVE. PART I, LINE 7: THE COSTING METHODOLOGY USED IN DETERMINING THE AMOUNT REPORTED ON LINE 7 IS THE COST TO CHARGE RATIO CALCULATED PURSUANT TO THE IRS SCHEDULE H WORKSHEET 2 INSTRUCTIONS. PART I, LN 7 COL(F): BAD DEBT EXPENSE IN THE AMOUNT OF $629,320,740 HAS BEEN REMOVED FROM TOTAL EXPENSE TO COMPUTE THE PERCENTAGE IN COLUMN (F). PART I, LINE 7H THE COST OF RESEARCH PER SCHEDULE H IS LIMITED TO INTERNALLY-FUNDED RESEARCH OR RESEARCH FUNDED BY GOVERNMENT AND NON-PROFIT ENTITIES THAT IS PUBLISHED OR INTENDED TO BE MADE AVAILABLE TO THE PUBLIC. NORTHSIDE INCURS COSTS FOR RESEARCH THAT, ALTHOUGH NOT MADE AVAILABLE TO THE PUBLIC AND THUS NOT INCLUDED IN SCHEDULE H, IS USED INTERNALLY FOR THE BENEFIT OF THE COMMUNITY AS A WHOLE. DURING THE YEAR ENDING SEPTEMBER 30, 2024, NORTHSIDE INCURRED TOTAL RESEARCH COSTS OF $10.5 MILLION. PART II, COMMUNITY BUILDING ACTIVITIES: AS A COMMUNITY HOSPITAL, NORTHSIDE IS ACTIVELY INVOLVED IN IMPROVING THE HEALTH STATUS OF ITS COMMUNITY EITHER THROUGH ITS COMMUNITY BENEFIT ACTIVITIES OR THROUGH ITS COMMUNITY BUILDING ACTIVITIES. THE LATTER INCLUDES ACTIVITIES LIKE PHYSICAL IMPROVEMENTS AND HOUSING; ECONOMIC DEVELOPMENT; COMMUNITY SUPPORT; ENVIRONMENTAL IMPROVEMENTS; LEADERSHIP DEVELOPMENT AND TRAINING FOR COMMUNITY MEMBERS; COALITION BUILDING; COMMUNITY HEALTH IMPROVEMENT ADVOCACY; WORKFORCE DEVELOPMENT; AND OTHERS. NORTHSIDE ALSO WORKS TO ADDRESS SOCIAL DETERMINANTS OF HEALTH ("SDOH") WHICH, AS DEFINED BY HEALTHY PEOPLE 2030, ARE THE CONDITIONS IN THE ENVIRONMENTS WHERE PEOPLE ARE BORN, LIVE, LEARN, WORK, PLAY, WORSHIP, AND AGE THAT AFFECT A WIDE-RANGE OF HEALTH, FUNCTIONING AND QUALITY-OF-LIFE OUTCOMES AND RISKS. SDOH CAN BE GROUPED INTO FIVE (5) DOMAINS: 1) ECONOMIC STABILITY, 2) EDUCATION ACCESS AND QUALITY, 3) HEALTH CARE ACCESS AND QUALITY, 4) NEIGHBORHOOD AND BUILT ENVIRONMENT, AND 5) SOCIAL AND COMMUNITY CONTEXT. EXAMPLES OF SDOH INCLUDE THINGS SUCH AS SAFE HOUSING, TRANSPORTATION AND NEIGHBORHOODS; RACISM, DISCRIMINATION AND VIOLENCE; EDUCATION, JOB OPPORTUNITIES AND INCOME; ACCESS TO NUTRITIOUS FOODS AND PHYSICAL ACTIVITY OPPORTUNITIES; POLLUTED AIR AND WATER AND; LANGUAGE AND LITERACY SKILLS. EFFORTS TO ADDRESS SDOH OFTEN ARE FOUND WITHIN COMMUNITY BUILDING ACTIVITIES; HOWEVER, RECENT GUIDELINES FROM THE CATHOLIC HEALTH ASSOCIATION ("CHA") ADVISE HOSPITALS TO COUNT THESE ACTIVITIES IN PART I IF APPROPRIATE. ADDRESSING SDOH COMPLEMENTS A HOSPITAL'S COMMUNITY BENEFIT PROGRAM ACTIVITIES AS THE TWO WORK TOGETHER TO HELP IMPROVE A COMMUNITY'S OVERALL HEALTH STATUS. GIVEN THE RECENT CHANGE IN REPORTING GUIDANCE FROM CHA, MANY ACTIVITIES THAT ONCE WERE REPORTED IN PART II AS COMMUNITY BUILDING ARE NOW REPORTED IN PART I AS COMMUNITY HEALTH IMPROVEMENT SERVICES.IN FY 2024, NORTHSIDE SUPPORTED A COMMUNITY BUILDING ACTIVITY INCLUDED IN WORKFORCE DEVELOPMENT. NORTHSIDE HELPED SUPPORT THIS ACTIVITY BY PROVIDING HIGHSCHOOL STUDENTS WITH JOB SHADOWING EXPERIENCES THROUGOUT CLINICAL AREAS OF THE HOSPITAL. WORKFORCE DEVELOPMENT PROGRAMS HELP TO IMPROVE FUTURE INTEREST IN HEALTHCARE AS A CAREER THROUGH SEVERAL PROGRAMS WHERE NORTHSIDE EMPLOYEES EITHER SERVE ON NURSING SCHOOL ADVISORY BOARDS TO REVIEW CURRICULUM, GUIDE SCHOOLS ON WHETHER OR NOT THEIR STUDENTS ARE PREPARED UPON ENTERING THE WORKFORCE, AND MANY OTHER ADVISORY FUNCTIONS. PART II, LINE 8 BIANNUALLY, NORTHSIDE HOSPITAL, INC. ("NORTHSIDE") CONDUCTS A COMMUNITY-BASED PHYSICIAN NEED ANALYSIS FOR NORTHSIDE HOSPITAL-CHEROKEE ("NHC"), NORTHSIDE HOSPITAL-FORSYTH ("NHF"), NORTHSIDE HOSPITAL GWINNETT ("NHG"), AND NORTHSIDE HOSPITAL DULUTH ("NHD"). NHC AND NHF ARE SOLE COUNTY PROVIDERS AND AS SUCH MUST ENSURE THAT APPROPRIATE MEDICAL SERVICES ARE ACCESSIBLE TO THE RESIDENTS OF THE COMMUNITIES SERVED.EACH HOSPITAL'S PHYSICIAN NEED ANALYSIS DEFINES A GEOGRAPHIC AREA COMPLIANT WITH THE FEDERAL PHYSICIAN SELF-REFERRAL LAW, IDENTIFIES NHC, NHF, NHG, AND NHD MEDICAL STAFF MEMBERS WITH AN OFFICE IN THE DEFINED GEOGRAPHIC AREA, IDENTIFIES NON-NORTHSIDE PHYSICIANS WITH AN OFFICE IN THE DEFINED GEOGRAPHIC AREA, AND INCLUDES A QUANTITATIVE ANALYSIS OF EACH COMMUNITY'S PHYSICIAN NEED ("COMMUNITY PHYSICIAN NEED"). BASED ON THE FINDINGS OF THE ANALYSES, NORTHSIDE ENGAGES IN RECRUITMENT EFFORTS DESIGNED TO ENSURE THAT SUFFICIENT QUALIFIED HEALTH PROFESSIONALS ARE AVAILABLE TO MEET THE IDENTIFIED COMMUNITY PHYSICIAN NEED.THROUGH THESE ANALYSES, NORTHSIDE HAS IDENTIFIED A DEFINED NUMERIC NEED FOR ONE-HALF PHYSICIAN FTE OR MORE IN 17 SPECIALTIES IN NHC'S STARK-COMPLIANT GEOGRAPHIC AREA, A NEED FOR ONE-HALF PHYSICIAN FTE OR MORE IN 15 SPECIALTIES IN NHF'S STARK-COMPLIANT GEOGRAPHIC AREA, A NEED FOR ONE-HALF PHYSICIAN FTE OR MORE IN 20 SPECIALTIES IN NHG'S STARK-COMPLIANT GEOGRAPHIC AREA, AND A NEED FOR ONE-HALF PHYSICIAN FTE OR MORE IN 20 SPECIALTIES IN NHD'S STARK-COMPLIANT GEOGRAPHIC AREA. NHC, NHF, NHG, AND NHD ARE CONCENTRATING RECRUITMENT EFFORTS ON PRIMARY CARE AND MEDICAL AND SURGICAL SPECIALTIES WITH AN EMPHASIS ON RECRUITING NEEDED PHYSICIANS INTO FORSYTH, DAWSON, PICKENS, CHEROKEE, AND GWINNETT COUNTIES TO MEET THE IDENTIFIED COMMUNITY PHYSICIAN NEED. PART III, LINE 4: NORTHSIDE DETERMINES ITS ESTIMATES OF EXPLICIT AND IMPLICIT PRICE CONCESSIONS USING A PORTFOLIO APPROACH AS A PRACTICAL EXPEDIENT IN ACCORDANCE WITH FASB ASU 2014-09, REVENUE FROM CONTRACTS WITH CUSTOMERS (TOPIC 606). SUBSEQUENT CHANGES IN THE TRANSACTION PRICE THAT ARE DETERMINED TO BE THE RESULT OF AN ADVERSE CHANGE IN THE PATIENT'S ABILITY TO PAY ARE RECORDED AS OPERATING EXPENSES IN THE CONSOLIDATED STATEMENTS OF OPERATIONS. THE PROVISION FOR BAD DEBTS FOR THE YEARS ENDED SEPTEMBER 30, 2024 AND 2023 WAS NOT MATERIAL TO THE CONSOLIDATED FINANCIAL STATEMENTS.THE COSTING METHODOLOGY USED IN DETERMINING THE AMOUNT REPORTED ON LINES 2 AND 3 WAS A COST TO CHARGE RATIO APPLIED TO BAD DEBT CHARGES WRITTEN OFF, NET OF RECOVERIES. NORTHSIDE HOSPITAL PROVIDES CARE TO THE COMMUNITY, REGARDLESS OF A PATIENT'S ABILITY TO PAY. THE FORGONE CHARGES ARE AT THE EXPENSE OF NORTHSIDE HOSPITAL. PART III, LINE 8: THE COSTING METHODOLOGY USED IN DETERMINING THE AMOUNT REPORTED ON LINE 6 WAS A COST TO CHARGE RATIO FROM THE FISCAL YEAR 2024 MEDICARE COST REPORT APPLIED TO MEDICARE CHARGES. THE MEDICARE PROGRAM PAYS AT AMOUNTS THAT ARE LESS THAN THE COST OF PROVIDING SERVICES. ANY COST NOT REIMBURSED BY MEDICARE IS BORNE BY NORTHSIDE HOSPITAL WHICH EASES THE BURDEN TO THE GOVERNMENT FOR THE PROVISION OF HEALTH CARE UNDER THE MEDICARE PROGRAM. AS SUCH, THIS SHORTFALL IS REPORTED AS A COMMUNITY BENEFIT. PART III, LINE 9B: INFORMATION REGARDING NORTHSIDE'S FINANCIAL ASSISTANCE POLICY IS WIDELY DISTRIBUTED, INCLUDING VIA THE WEBSITE, POSTINGS IN ALL EMERGENCY DEPARTMENTS, REGISTRATION AREAS AND WAITING ROOMS, PRE-ADMISSION CORRESPONDENCE, "ABOUT YOUR BILLING" BROCHURE, PRICE ESTIMATES, PATIENT BILLING STATEMENTS AND ONLINE BILL PAY PORTALS. NORTHSIDE'S FINANCIAL COUNSELING OFFICE STAFF ARE TRAINED TO ASSIST PATIENTS IN APPLYING FOR FINANCIAL ASSISTANCE. BECAUSE NORTHSIDE'S FINANCIAL ASSISTANCE POLICY SUPERSEDES THE DEBT COLLECTION POLICY IN ANY SITUATION WHERE A PATIENT QUALIFIES FOR FINANCIAL ASSISTANCE, COLLECTION PRACTICES ARE NOT PURSUED AGAINST ANY PATIENT WHO HAS QUALIFIED FOR FINANCIAL ASSISTANCE. IN THE EVENT THAT A PATIENT APPLIES FOR FINANCIAL ASSISTANCE AFTER A DEBT COLLECTION PROCESS HAS BEGUN, THE DEBT COLLECTION PROCESS CEASES AND ONLY RESUMES, IF AT ALL, ONCE THE PATIENT'S ELIGIBILITY FOR FULL OR PARTIAL FINANCIAL ASSISTANCE IS DETERMINED. PART VI, LINE 2: NORTHSIDE DEVELOPED A STANDARDIZED PROCESS FOR CONDUCTING ITS COMMUNITY HEALTH NEEDS ASSESSMENT ("CHNA"). IN SHORT, NORTHSIDE'S CHNA PROCESS INCLUDED: - DEFINING THE NORTHSIDE COMMUNITY. - REVIEWING NORTHSIDE INTERNAL DATA. - REVIEWING PUBLICLY AVAILABLE HEALTH DATA. - REVIEWING PROPRIETARY QUANTITATIVE CONSUMER RESEARCH DATA. - PERFORMING STAKEHOLDER INTERVIEWS. - SUMMARIZING AND PRIORITIZING THE HEALTH NEEDS IDENTIFIED WITHIN NORTHSIDE'S COMMUNITY. - DEVELOPING AN IMPLEMENTATION STRATEGY TO ADDRESS THE IDENTIFIED NEEDS. - PRESENTING THE FINALIZED CHNA REPORT AND IMPLEMENTATION STRATEGY TO THE BOARD OF DIRECTORS OF NORTHSIDE HOSPITAL, INC. FOR ADOPTION. - PROVIDING CONTINUED PUBLIC ACCESS TO NORTHSIDE'S CHNA REPORT VIA WWW.NORTHSIDE.COM/COMMUNITY-WELLNESS/IN-THE-COMMUNITY/COMMUNITY-HEALTH-NEEDS-ASSESSMENT AND PROVIDING AN OPPORTUNITY FOR PUBLIC FEEDBACK VIA NORTHSIDE.CHNA@NORTHSIDE.COM.NORTHSIDE UTILIZED AN EVIDENCE-BASED MODEL OF POPULATION HEALTH ADAPTED FROM THE WISCONSIN POPULATION HEALTH INSTITUTE AND ALSO UTILIZED BY COUNTY HEALTH RANKINGS AND ROADMAPS. THIS MODEL ILLUSTRATES THE COMPLEXITY OF ASSESSING A COMMUNITY'S HEALTH STATUS BY OUTLINING THE FACTORS THAT ACT IN COMBINATION TO DETERMINE THE CURRENT STATUS OF A COMMUNITY'S HEALTH. THE EVIDENCE-BASED MODEL OUTLINES THE HEALTH DETERMINANTS (DEMOGRAPHICS AND SOCIAL ENVIRONMENT, HEALTHCARE ACCESS AND QUALITY, HEALTH BEHAVIORS, AND THE PHYSICAL ENVIRONMENT) THAT LEAD TO THE HEALTH OUTCOMES IN A COMMUNITY (MORBIDITY AND MORTALITY).THE CENTERS FOR DISEASE CONTROL AND PREVENTION ("CDC") PERFORMED A SYSTEMATIC LITERATURE REVIEW TO DETERMINE A COMMON SET OF HEALTH METRICS THAT SHOULD BE USED TO MEASURE BOTH THE HEALTH DETERMINANTS AND HEALTH OUTCOMES. NORTHSIDE USED THE CDC'S LIST OF "MOST FREQUENTLY RECOMMENDED HEALTH METRICS" TO DETERMINE WHAT VARIABLES TO CONSIDER FOR NORTHSIDE'S CURRENT CHNA. NORTHSIDE UTILIZED THE CDC'S RECOMMENDED VARIABLES AND METRICS WHEN THEY WERE READILY AVAILABLE AT THE COUNTY LEVEL. PART VI, LINE 3: NORTHSIDE INFORMS AND EDUCATES PATIENTS AND PERSONS WHO ARE BILLED FOR PATIENT CARE ABOUT THEIR ELIGIBILITY FOR FINANCIAL ASSISTANCE AND NORTHSIDE'S FINANCIAL ASSISTANCE PROGRAM IN NUMEROUS WAYS.NORTHSIDE CONSPICUOUSLY POSTS NOTICE OF ITS FINANCIAL ASSISTANCE PROGRAM AND HOW TO ACCESS ITS FINANCIAL ASSISTANCE POLICY AND FINANCIAL ASSISTANCE APPLICATION AT ALL MAJOR POINTS OF ACCESS TO ITS INPATIENT AND OUTPATIENT FACILITIES. THESE POINTS OF ACCESS INCLUDE THE HOSPITALS' PATIENT WAITING ROOMS AND EMERGENCY DEPARTMENTS. FOR PATIENTS THAT PRE-REGISTER OVER THE PHONE FOR HOSPITAL SERVICES, NORTHSIDE VERBALLY INFORMS PATIENTS OF ITS FINANCIAL ASSISTANCE PROGRAM AND PROVIDES PATIENTS WITH INFORMATION ON HOW TO OBTAIN A COPY OF NORTHSIDE'S FINANCIAL ASSISTANCE POLICY AND FINANCIAL ASSISTANCE APPLICATION VIA NORTHSIDE'S WEBSITE OR VIA MAIL. UPON ADMISSION TO ONE OF ITS HOSPITALS FOR SERVICES, NORTHSIDE PROVIDES EACH PATIENT A REGISTRATION PACKET THAT INCLUDES INFORMATION ON ITS FINANCIAL ASSISTANCE PROGRAM. FURTHER, A FINANCIAL COUNSELOR WILL SPEAK WITH ALL PATIENTS DURING EITHER THE PRE-REGISTRATION PROCESS OR UPON ADMISSION AND EXPLAIN NORTHSIDE'S FINANCIAL ASSISTANCE PROGRAM. IF A PATIENT INDICATES A NEED OR REQUESTS MORE INFORMATION REGARDING FINANCIAL ASSISTANCE, NORTHSIDE WILL REFER THE PATIENT TO A FINANCIAL ASSISTANCE COUNSELOR WHO WILL WORK DIRECTLY WITH THE PATIENT TO ASSIST THE PATIENT IN APPLYING FOR FINANCIAL ASSISTANCE.TO EXPEDITE THE FINANCIAL ASSISTANCE PROCESS, NORTHSIDE USES THIRD PARTY SOFTWARE TO HELP IDENTIFY PATIENTS THAT QUALIFY FOR FINANCIAL ASSISTANCE BASED ON PUBLICLY AVAILABLE INFORMATION (E.G. PARTICIPATION IN STATE FUNDED PRESCRIPTION PROGRAMS; PARTICIPATION IN THE WOMEN, INFANTS AND CHILDREN (WIC) PROGRAM; PARTICIPATION IN THE SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM (SNAP, FORMERLY FOOD STAMPS); SUBSIDIZED SCHOOL LUNCH PROGRAM ELIGIBILITY; OR ELIGIBILITY FOR OTHER STATE OR LOCAL ASSISTANCE PROGRAMS). PATIENTS THAT ARE IDENTIFIED BY SUCH THIRD-PARTY SOFTWARE AS ELIGIBLE TO RECEIVE FINANCIAL ASSISTANCE WILL NOT BE REQUIRED TO COMPLETE THE FINANCIAL ASSISTANCE APPLICATION AND INSTEAD WILL AUTOMATICALLY BE DEEMED TO QUALIFY FOR FINANCIAL ASSISTANCE. FURTHER, NORTHSIDE'S FINANCIAL COUNSELORS WILL ASSIST PATIENTS WITH APPLYING TO PROGRAMS THAT THEY ARE ELIGIBLE FOR, BUT NOT CURRENTLY ENROLLED IN, SUCH AS STATE OR FEDERAL HEALTHCARE PROGRAMS OR DRUG DISCOUNT PROGRAMS.NORTHSIDE INCLUDES A SUMMARY OF ITS FINANCIAL ASSISTANCE PROGRAM, INCLUDING HOW TO OBTAIN MORE INFORMATION AND APPLY FOR FINANCIAL ASSISTANCE, ON ALL PATIENT BILLS.LASTLY, NORTHSIDE WORKS WITH MANY COMMUNITY OUTREACH PROGRAMS TO PROVIDE FINANCIAL ASSISTANCE TO PATIENTS WHO QUALIFY FOR FREE OR DISCOUNTED SERVICES THROUGH THESE PROGRAMS. TO EXPEDITE THE FINANCIAL ASSISTANCE PROCESS FOR SUCH PATIENTS, NORTHSIDE PROVIDES A PRE-APPROVAL PROCESS FOR ALL PATIENTS WHO ARE REFERRED FOR MEDICALLY NECESSARY SERVICES VIA A COMMUNITY OUTREACH PROGRAM. THIS PROCESS ALLOWS PATIENTS TO QUALIFY FOR FINANCIAL ASSISTANCE PRIOR TO RECEIVING HOSPITAL SERVICES, THEREBY RELIEVING THE PATIENTS OF THE STRESS AND BURDEN OF THE FINANCIAL ASPECT OF THEIR CARE AND ALLOWING THEM TO FOCUS ON THEIR HEALTH, WELL-BEING, AND RECOVERY. PART VI, LINE 4: NORTHSIDE BEGAN THE COMMUNITY HEALTH NEEDS ASSESSMENT PROCESS BY DEFINING EACH HOSPITAL'S COMMUNITY, WHICH INCLUDED (I) DEFINING EACH FACILITY'S PRIMARY PATIENT CATCHMENT AREA; (II) MAPPING THE MEDICALLY UNDERSERVED AREAS AROUND EACH FACILITY TO ENSURE THAT NO MEDICALLY UNDERSERVED, LOW INCOME, OR MINORITY POPULATIONS WERE EXCLUDED WITHIN OR NEAR THE PRIMARY CATCHMENT AREAS; AND (III) MAPPING EACH FACILITY'S DISTRIBUTION OF OUTPATIENT SERVICES ACROSS THE REGION. THE RESULTS OF THIS PROCESS REVEALED SIGNIFICANT OVERLAP BETWEEN THE COMMUNITIES SERVED BY EACH NORTHSIDE HOSPITAL FACILITY. THUS, NORTHSIDE HOSPITAL-ATLANTA, NORTHSIDE HOSPITAL-CHEROKEE, NORTHSIDE HOSPITAL-DULUTH, NORTHSIDE HOSPITAL-FORSYTH, AND NORTHSIDE HOSPITAL-GWINNETT DEVELOPED A SINGLE COMMUNITY DEFINITION IN COMPLIANCE WITH IRS SECTION 501(R) FINAL RULE. THE NORTHSIDE COMMUNITY CONSISTS OF BARROW, CHEROKEE, COBB, DAWSON, DEKALB, FORSYTH, FULTON, GWINNETT, PICKENS, AND WALTON COUNTIES.IN 2020, THE ESTIMATED 4.3 MILLION RESIDENTS OF THE NORTHSIDE COMMUNITY ACCOUNTED FOR 40 PERCENT OF GEORGIA'S TOTAL POPULATION. THE NORTHSIDE COMMUNITY IS SLIGHTLY YOUNGER THAN GEORGIA OVERALL, WITH A MEDIAN AGE OF 36.3 COMPARED TO GEORGIA'S 36.9. OVERALL, THE 2020 NORTHSIDE COMMUNITY WAS COMPRISED OF A DIVERSE POPULATION. INDIVIDUAL COUNTIES, HOWEVER, HAVE VARYING RACIAL COMPOSITIONS, INCLUDING TWO COUNTIES THAT HAVE 90 PERCENT OF THEIR POPULATIONS BELONGING TO JUST ONE RACIAL GROUP. ALMOST HALF OF GEORGIA'S HISPANIC POPULATION LIVES IN THE COMMUNITY AND 25 PERCENT LIVES IN GWINNETT COUNTY.OVERALL, THE NORTHSIDE COMMUNITY HAS A HIGH LEVEL OF EDUCATION AND AFFLUENCE WHEN COMPARED TO GEORGIA AS A WHOLE. THE MEDIAN DISPOSABLE INCOME, HOUSEHOLD INCOME, HOUSEHOLD NET WORTH, AND HOUSING UNIT VALUE IN THE NORTHSIDE COMMUNITY ARE ALL HIGHER THAN GEORGIA'S AVERAGES. DESPITE THIS GENERAL PICTURE OF AFFLUENCE, SIGNIFICANT INCOME AND HEALTH DISPARITIES DO EXIST BETWEEN COUNTIES THAT NORTHSIDE'S COMMUNITY HEALTH NEEDS ASSESSMENT AND IMPLEMENTATION STRATEGY AIM TO ADDRESS. NORTHSIDE COMPLIES WITH APPLICABLE FEDERAL CIVIL RIGHTS LAWS AND DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN, AGE, DISABILITY, RELIGION, OR SEX (INCLUDING SEXUAL ORIENTATION AND GENDER IDENTITY). NORTHSIDE DOES NOT EXCLUDE PEOPLE OR TREAT THEM DIFFERENTLY BECAUSE OF RACE, COLOR, NATIONAL ORIGIN, AGE, DISABILITY, SEX, GENETIC INFORMATION OR MEDICAL CONDITIONS. WE PAY PARTICULAR ATTENTION TO DESIGNING OUTREACH EFFORTS WITHIN THE NORTHSIDE COMMUNITY THAT TAKE INTO ACCOUNT OUR MOST VULNERABLE POPULATIONS WITH IDENTIFIED HEALTH DISPARITIES, INCLUDING THOSE WHO LACK ACCESS TO CARE, THOSE AT HIGHER RISK FOR OCCURRENCE, DELAYED DIAGNOSIS AND/OR TREATMENT OF CERTAIN IDENTIFIED HEALTH CONCERNS AS WELL AS THOSE IN OTHER VULNERABLE HEALTH CIRCUMSTANCES. PART VI, LINE 5: NORTHSIDE HOSPITAL, INC. IS A CHARITABLE ORGANIZATION AND AS SUCH, IT IS ENGAGED IN NUMEROUS ACTIVITIES TO PROVIDE RELIEF TO THE POOR, THE DISTRESSED, OR THE UNDERPRIVILEGED. NORTHSIDE ROUTINELY PROVIDES FINANCIAL ASSISTANCE, HEALTH PROFESSIONS EDUCATION, CASH AND IN-KIND DONATIONS, COMMUNITY HEALTH IMPROVEMENT SERVICES, RESEARCH, AND COMMUNITY-BUILDING ACTIVITIES. MANY OF THESE EFFORTS HAVE BEEN REPORTED THROUGHOUT THIS RETURN.IN ADDITION TO THE NUMEROUS COMMUNITY BENEFIT ACTIVITIES NORTHSIDE ENGAGESIN THROUGHOUT THE YEAR, NORTHSIDE ALSO INVESTS SURPLUS FUNDS BACK INTOEXPANDING ACCESS TO SERVICES FOR ALL PEOPLE THROUGHOUT ITS COMMUNITY. OVERTHE COURSE OF FY 2024, NORTHSIDE HOSPITAL, INC. SUBMITTED FIFTY-FIVE APPLICATIONS TO THE GEORGIA DEPARTMENT OF COMMUNITY HEALTH TO EXPAND OR RENOVATE FACILITIES, EXPAND CAMPUS INFRASTRUCTURE, EXPAND SERVICES AND IMPROVE ACCESS, ACQUIRE STATE-OF-THE-ART EQUIPMENT, AND CONTINUE CRITICAL CARDIAC-RELATED SERVICES (I.E., THERAPEUTIC CARDIAC CATHETERIZATION). THESE APPLICATIONS REPRESENT A LONG-TERM FINANCIAL COMMITMENT TOTALING NEARLY $323 MILLION OVER THE NEXT SEVERAL YEARS. PROJECTS INCLUDE: 1) $184 MILLION TO EXPAND CAMPUS INFRASTRUCTRE; 2) $77 MILLION TO EXPAND, ADD CAPACITY AND IMPROVE ACCESS TO MINIMALLY-INVASIVE SURGICAL SERVICES, DIAGNOSTIC IMAGING SERVICES, CANCER-RELATED IMAGING SERVICES (I.E., PET/CT), AND CARDIAC DIAGNOSTIC IMAGING SERVICES; 3) $31 MILLION TO ACQUIRE STATE-OF-THE-ART TECHNOLOGY FOR IMAGING AND RADIATION ONCOLOGY SERVICES; 4) $31 MILLION IN FACILITY RENOVATION PROJECTS TO IMPROVE THE DELIVERY OF CLINICAL HEALTH SERVICES SUCH AS IMAGING, CARDIAC CATHETERIZATION, AND RADIATION ONCOLOGY, AND TO CONSTRUCT A HEALING FAMILY LOUNGE FOR FAMILIES WITH A BABY IN THE SPECIAL CARE NURSERY AT THE ATLANTA CAMPUS; AND 5) SECURE REGULATORY APPROVAL TO CONTINUE PROVIDING THERAPEUTIC CARDIAC CATHETERIZATION SERVICES. THESE PROJECTS ARE LOCATED THROUGHOUT NORTHSIDE HOSPITAL, INC.'S SERVICE AREA AND WILL HELP IMPROVE THE COMMUNITY'S ACCESS TO INPATIENT CARE, SPECIALISTS, AND OUTPATIENT HOSPITAL SERVICES. PART VI, LINE 6: THE NORTHSIDE HOSPITAL SYSTEM PROVIDES A NUMBER OF COMMUNITY-BASED SERVICES, DESIGNED TO IMPROVE THE HEALTH OF AREA RESIDENTS. WORKING WITH VARIOUS ORGANIZATIONS, HOSPITAL EMPLOYEES, AND MEDICAL STAFF. THE NORTHSIDE HOSPITAL SYSTEM PARTICIPATES IN HEALTH EDUCATION AND SCREENINGS, AS WELL AS PROVIDES SUPPORT ACTIVITIES FOR INDIVIDUALS IN THE COMMUNITY LIVING WITH A SERIOUS OR CHRONIC HEALTH CONDITION.IN ADDITION TO THE EXCELLENT MEDICAL CARE AND EDUCATIONAL PROGRAMS WE PROVIDE TO THE COMMUNITY, NORTHSIDE ALSO PROVIDES FINANCIAL SUPPORT TO A NUMBER OF OTHER NON-PROFIT, COMMUNITY AND CIVIC CAUSES WHOSE MISSIONS AND OBJECTIVES COMPLEMENT NORTHSIDE HOSPITAL'S MISSION AND VALUES.NORTHSIDE HOSPITAL GIVES BACK A SIGNIFICANT AMOUNT TO THE COMMUNITY. WE MEASURE THE SUCCESS OF OUR EFFORTS BY THE NUMBER OF RESIDENTS WE REACH WITH OUR MESSAGES RELATED TO HEALTH AND WELLNESS. OUR MISSION IS TO WORK TO POSITIVELY IMPACT THE OVERALL HEALTH OF THE COMMUNITIES WE SERVE. CLEARLY EDUCATION, OUTREACH AND COMMUNITY SERVICE ALLOW US TO BROADEN OUR IMPACT BEYOND THE WALLS OF OUR FACILITIES. PART VI, LINE 7 NORTHSIDE HOSPITAL, INC. 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ATLANTA GA 30357 581551369 501(C)(3) 100000 0 GENERAL SUPPORT RAINBOW VILLAGE INC 3427 DULUTH HIGHWAY DULUTH GA 30096 582181183 501(C)(3) 75000 0 GENERAL SUPPORT REINHARDT UNIVERSITY 7300 REINHARDT COLLEGE CIR WALESKA GA 30183 580603153 501(C)(3) 27500 0 GENERAL SUPPORT ROBERT W WOODRUFF ARTS CENTER 1280 PEACHTREE STREET NE ATLANTA GA 30309 580633971 501(C)(3) 100000 0 GENERAL SUPPORT SANDY SPRINGS PERIMETER CHAMBER OF COMMERCE 1000 ABERNATHY RD SUITE L-10 SANDY SPRINGS GA 30328 260677794 501(C)(6) 30000 0 GENERAL SUPPORT THE SANDY SPRINGS SOCIETY INC P O BOX 720074 SANDY SPRINGS GA 30358 581868282 501(C)(3) 20000 0 GENERAL SUPPORT SOUTHEASTERN SOCIETY OF PLASTIC SURGEONS 6300 SAGEWOOD DRIVE SUITE H255 PARK CITY UT 84098 581431500 501(C)(3) 40000 0 GENERAL SUPPORT SUSAN G KOMEN BREAST CANCER FOUNDATION 13770 NOEL RD UNIT 801889 DALLAS TX 75380 581959763 501(C)(3) 30000 0 GENERAL SUPPORT THE ATLANTA WOMENS FOUNDATION 3715 NORTHSIDE PKWY SUITE 4-725 ATLANTA GA 30327 582389721 501(C)(3) 25000 0 GENERAL SUPPORT THE PARTNERSHIP AGAINST DOMESTIC VIOLENCE PO BOX 170225 ATLANTA GA 30317 823295945 501(C)(3) 148000 0 GENERAL SUPPORT TRAVELERS AID OF METROPOLITAN ATLANTA INC DBA HOPE ATLANTA 34 PEACHTREE STREET ATLANTA GA 30308 580566247 501(C)(3) 75000 0 GENERAL SUPPORT WOMENS CLUB OF SUGARLOAF COUNTY 1880 SUGARLOAF CLUB DRIVE DULUTH GA 30097 261140144 501(C)(3) 25000 0 GENERAL SUPPORT YOUNG MENS CHRISTIAN ASSOCIATION OF METRO ATLANTA 569 MARTIN LUTHER KING JR DRIVE ATLANTA GA 30314 580566253 501(C)(3) 22000 0 GENERAL SUPPORT ZOO ATLANTA 800 CHEROKEE AVE SE ATLANTA GA 30315 541655184 501(C)(3) 50000 0 GENERAL SUPPORT 64 15 SCHOLARSHIP / EDUCATIONAL ASSISTANCE 2 4695 PART I, LINE 2: THE ORGANIZATION HAS GUIDELINES IN PLACE THAT ARE TO BE USED IN REVIEWING THE ELIGIBILITY OF GRANTEES. ALL GRANTS REQUIRE WRITTEN DOCUMENTATION AND APPROPRIATE LEVELS OF APPROVAL. X 1 1 X X X X X X 0 1 0 0 0 0 0 1 0 WAYNE L AMBROZE JR MD BOARD MEMBER 438431 0 125744 0 14488 0 0 0 26354 0 605017 0 0 0 KEITH CARNES MD BOARD MEMBER 440270 0 30390 0 33610 0 0 0 21885 0 526155 0 0 0 IQBAL GARCHA MD BOARD MEMBER 424536 0 173892 0 17316 0 0 0 19060 0 634804 0 0 0 ROBERT T QUATTROCCHI PRESIDENT & CEO NSH, INC. 1490803 0 3361730 0 30346 0 0 0 36713 0 4919592 0 0 0 SHANNON BANNA VP/CFO NSH, INC./ASST. TREASURER 690638 0 276124 0 35237 0 0 0 11465 0 1013464 0 0 0 JORGE J HERNANDEZ VICE PRESIDENT/ASST. SECRETARY 627038 0 351785 0 29483 0 0 0 26833 0 1035139 0 0 0 DEIDRE DIXON CEO, NSH-ATLANTA 568674 0 229706 0 27123 0 0 0 21738 0 847241 0 0 0 JANIS DUBOW VICE PRESIDENT OF PATIENT CARE/CNO 442201 0 324456 0 11703 0 0 0 13210 0 791570 0 0 0 WILLIAM HAYES CEO, NSH-CHEROKEE 617444 0 250242 0 61405 0 0 0 34140 0 963231 0 0 0 DEBORAH MITCHAM BILBRO PRESIDENT/CEO, NSH GWINNETT/DULUTH 765792 0 272917 0 15233 0 0 0 22774 0 1076716 0 0 0 ROBERT PUTNAM VICE PRESIDENT OF ADMIN/CEO, NSH FOR 793659 0 291896 0 133952 0 0 0 22305 0 1241812 0 0 0 JIMMY J JIANG MD ORTHOPEDIC HAND SURGEON 489344 0 1724600 0 15133 0 0 0 24037 0 2253114 0 0 0 CHRISTOPHER A POTTS MD ORTHOPEDIC SURGEON 957080 0 1125743 0 59405 0 0 0 34330 0 2176558 0 0 0 ALAN WINSTON MD CARDIOLOGIST 1683663 0 227857 0 183352 0 0 0 38778 0 2133650 0 0 0 JAMES WOLFE MD CARDIOLOGIST 1485130 0 227857 0 176996 0 0 0 22774 0 1912757 0 0 0 EVAN WINOGRAD MD NEUROSURGEON 471840 0 928878 0 59491 0 0 0 9631 0 1469840 0 0 0 TINA WAKIM FORMER VICE PRESIDENT OF OPERATIONS/ 57417 0 418380 0 77695 0 0 0 3631 0 557123 0 0 0 PART I, LINE 1A ON OCCASION, CERTAIN BENEFITS, SUCH AS LONG TERM DISABILITY PREMIUMS, ARE GROSSED UP FOR SELECTED EMPLOYEES. PART I, LINE 4B MR. QUATTROCCHI HAS LED THE ORGANIZATION FOR MORE THAN TWENTY-ONE YEARS AS CEO AND FOR SEVENTEEN YEARS AS A SENIOR EXECUTIVE PRIOR TO BECOMING CEO. IN RECOGNITION OF HIS SUCCESSFUL LEADERSHIP AND EXTENDED TENURE, AND TO ASSIST IN THE CEO'S RETENTION, NORTHSIDE HAS ESTABLISHED AN ANNUAL RETENTION PROGRAM FOR THE CEO, PROVIDING FOR AN ANNUAL RETENTION INCENTIVE, BUT ONLY IF HE CONTINUES TO BE EMPLOYED ON THE LAST DAY OF EACH FISCAL YEAR, BEGINNING WITH THE FISCAL YEAR ENDING SEPTEMBER 30, 2021. NORTHSIDE DOES NOT CONSIDER THE RETENTION PAYMENTS TO BE DEFERRED COMPENSATION FOR TAX REPORTING PURPOSES. AS AN ADDITIONAL RETENTION INCENTIVE, THE BOARD OF DIRECTORS MAY DEFER A PORTION OF ANY ANNUAL BONUS PAYABLE TO THE CEO CONDITIONING PAYMENT OF THE DEFERRED PORTION ON THE CEO'S CONTINUED EMPLOYMENT AND SATISFACTION OF CERTAIN SPECIFIED ORGANIZATION METRICS. PART II CERTAIN AMOUNTS REPORTED ON SCHEDULE J, PART II, COLUMN (B) MAY INCLUDE AMOUNTS FOR SERVICES PERFORMED IN A PRIOR CALENDAR YEAR BUT NOT DUE AND PAYABLE UNTIL THE ORGANIZATION'S CURRENT TAX YEAR. RACHEL BEARMAN DALE M. BEARMAN, M.D., BOARD MEMBER & RACHEL BEARMAN FAMILY MEMBER 128101 DALE M. BEARMAN, M.D., MEMBER OF THE NORTHSIDE HOSPITAL, INC. BOARD OF DIRECTORS, HAS A FAMILY RELATIONSHIP WITH RACHEL BEARMAN, AN EMPLOYEE OF NORTHSIDE HOSPITAL, INC. AMOUNT REPRESENTS FAIR MARKET VALUE COMPENSATION PAID DURING CALENDAR YEAR 2023 TO RACHEL BEARMAN FOR SERVICES RENDERED TO THE ORGANIZATION. 0 GARY LEVENGOOD MD MICHAEL LEVENGOOD, BOARD MEMBER & GARY LEVENGOOD, M.D. FAMILY MEMBER 853367 MICHAEL LEVENGOOD, MEMBER OF THE NORTHSIDE HOSPITAL, INC. BOARD OF DIRECTORS, HAS A FAMILY RELATIONSHIP WITH GARY LEVENGOOD, M.D., AN EMPLOYEE OF NORTHSIDE HOSPITAL, INC. AMOUNT REPRESENTS FAIR MARKET VALUE COMPENSATION PAID DURING CALENDAR YEAR 2023 TO GARY LEVENGOOD, M.D. FOR SERVICES RENDERED TO THE ORGANIZATION. 0 PART III, LINE 4A: PROGRAM SERVICE ACCOMPLISHMENTS (CONT'D) REINVESTING TO ENHANCE CAPACITY AND TO DELIVER HIGH-QUALITY HEALTH CARE TO THE COMMUNITIES WE SERVE. BECAUSE NORTHSIDE HOSPITAL INC. IS NOT-FOR-PROFIT AND IS NOT REQUIRED TO RETURN PROFITS TO SHAREHOLDERS LIKE TAXABLE ORGANIZATIONS, WE ROUTINELY REINVEST OUR CASH RESERVES TO ENHANCE OUR CAPACITY AND ABILITY TO DELIVER HIGH-QUALITY HEALTH CARE TO THE COMMUNITIES WE SERVE. IN FY2024, NORTHSIDE HOSPITAL, INC. DEPLOYED OVER $455 MILLION IN CASH INVESTMENTS ACROSS THE SYSTEM FOR IMPORTANT PROGRAM SERVICES AND INITIATIVES. WHILE THE $455 MILLION WAS ALLOCATED OVER A DOZEN CATEGORIES, A MAJORITY OF THE CASH INVESTMENTS WERE TO PROGRAM SERVICES AND INITIATIVES THAT OVERLAP WITH NORTHSIDE'S MOST RECENT COMMUNITY HEALTH NEEDS ASSESSMENT. NORTHSIDE MADE CASH INVESTMENTS TO NUMEROUS PROGRAM SERVICES INCLUDING CARDIOLOGY, GI, INPATIENT SERVICES, ONCOLOGY, AND WOMEN'S SERVICES; DETAILS OF THESE COMMITMENTS ARE AS FOLLOWS: $14 MILLION FOR CARDIOLOGY TO IMPROVE ACCESS TO DIAGNOSTIC SERVICES BY ESTABLISHING THREE (3) OUTPATIENT CARDIOVASCULAR DIAGNOTIC CENTERS LOCATED IN FORSYTH AND GWINNETT COUNTIES AND TO UPGRADE CARDIAC CATH LAB EQUIPMENT AT NORTHSIDE ATLANTA. $15 MILLION FOR GI SERVICES PRIMARILY TO ESTABLISH A STATE-OF-THE-ART OUTPATIENT GI LAB AT NORTHSIDE GWINNETT. WHILE GI IS NOT LISTED AS A PRIORITIZED HEALTH NEED IN NORTHSIDE'S CURRENT COMMUNITY HEALTH NEEDS ASSESSMENT, IT IS AN IMPORTANT AREA OF FOCUS WITHIN CANCER AND ACCESS, BOTH OF WHICH ARE PRIORITIZED HEALTH NEEDS. $195 MILLION TO IMPROVE ACCESS TO INPATIENT SERVICES BY EXPANDING INPATIENT CAPACITY THROUGH THE CONTSTRUCTION OF TWO NEW INPATIENT BED TOWERS AT NORTHSIDE CHEROKEE AND NORTHSIDE GWINNETT, WHICH WILL ADD APPROXIMATLEY 341 INPATIENT BEDS TO THE SYSTEM. $17 MILLION FOR ONCOLOGY PRIMARILY TO EXPAND CAPACITY AND ENHANCE ACCESS TO SPECIALISTS AND INFUSION SERVICES ACROSS NUMEROUS GEOGRAPHIES. $15 MILLION FOR WOMEN'S SERVICES PRIMARILY TO EXPAND CAPACITY OR ENHANCE THE PATIENT CARE EXPERIENCE IN THE SPECIAL CARE NURSERIES AT NORTHSIDE ATLANTA, CHEROKEE, AND GWINNETT. $16 MILLION TO ENHANCE ACCESS TO PRIMARY CARE, SPECIALISTS, AND SCREENING AND DIAGNOSTIC SERVICES THROUGH THE CONSTRUCTION OF TWO NEW MEDICAL OFFICE BUILDINGS LOCATED IN HALL AND GWINNETT COUNTIES. NORTHSIDE ALSO MADE SUBSTANTIAL CASH INVESTMENTS IN OTHER VITAL PROGRAM SERVICES AND INITIATIVES TO EXPAND CAPACITY, IMPROVE QUALITY, AND INCREASE ACCESS TO CARE; THE LATTER OF WHICH ALSO IS IN NORTHSIDE'S MOST RECENT COMMUNITY HEALTH NEEDS ASSESSMENT. DETAILS OF THESE COMMITMENTS INCLUDE: $58 MILLION FOR RADIOLOGY TO UPGRADE EQUIPMENT ACROSS MULTIPLE MODALITIES SUCH AS MRI, CT, AND INTERVENTIONAL RADIOLOGY; AS WELL AS TO EXHANCE ACCESS TO OUTPATIENT SCREENING AND DIAGNSOTIC IMAGING SERVICES THROUGH THE DEVELOPMENT OF FIVE (5) NEW OUTPATIENT IMAGING CENTERS LOCATED IN COBB, GWINNETT, AND ROCKDALE COUNTIES. $34 MILLION FOR SURGERY TO EXPAND INPATIENT SURGICAL CAPACITY AND/OR RENOVATE EXISITNG SURGICAL SUITES AT NORTHSIDE ATLANTA, CHEROKEE, AND GWINNETT; EXPAND OUTPATIENT SURGICAL CAPACITY AND INCREASE ACCESS TO OUTPATIENT SURGICAL SERVICES THROUGH THE CONSTRUCTION OF THREE (3) AMBULATORY SURGERY CENTERS LOCATED IN CHEROKEE AND GWINNETT COUNTIES; AND TO ACQUIRE NUMEROUS STATE-OF-THE-ART ROBOTIC SURGICAL SYSTEMS WHICH HAVE THE DEMONSTRATED BENEFITS OF IMPROVING QUALITY OUTCOMES THROUGH FASTER RECOVERY TIMES AND LOWERING COSTS. IN FURTHERANCE OF ITS CHARITABLE MISSION AND TO MEET THE COMMUNITY'S TOP IDENTIFIED HEALTH NEEDS, NORTHSIDE HOSPITAL ENGAGES IN NUMEROUS OUTREACH AND COMMUNITY BENEFIT ACTIVITIES THROUGHOUT THE YEAR. THE CULMINATION OF THESE EFFORTS RESULTED IN NORTHSIDE HOSPITAL SERVING OVER 350,000 PERSONS, SPENDING OVER 182,700 STAFF HOURS, AND PROVIDING OVER $32 MILLION IN NET COMMUNITY BENEFIT PROGRAM ACTIVITIES. THE HIGHEST DOLLAR IMPACT CATEGORIES (I.E., BENEFIT IN EXCESS OF $1 MILLION) INCLUDE 1) SUBSIDIZED HEALTH SERVICES, 2) HEALTH PROFESSIONS EDUCATION, 3) CASH AND IN-KIND DONATIONS, AND 4) COMMUNITY HEALTH IMPROVEMENT SERVICES. 1) THROUGH SUBSIDIZED HEALTH SERVICES, NORTHSIDE PROVIDED OVER $10.9 MILLION IN COMMUNITY BENEFIT. SUBSIDIZED HEALTH SERVICES ARE CLINICAL SERVICES PROVIDED DESPITE A FINANCIAL LOSS SO SIGNIFICANT THAT NEGATIVE MARGINS REMAIN AFTER REMOVING THE EFFECTS OF FINANCIAL ASSISTANCE, MEDICAID SHORTFALLS, AND BAD DEBT. A MAJORITY OF NORTHSIDE HOSPITAL'S SUBSIDIZED HEALTH SERVICES COMMUNITY BENEFIT STEMMED FROM THE LEVEL II TRAUMA CENTER LOCATED AT NORTHSIDE HOSPITAL GWINNETT AND THE DIABETES AND NUTRITION EDUCATION DEPARTMENTS SYSTEM-WIDE. 2) HEALTH PROFESSIONS EDUCATION INCLUDES EDUCATIONAL PROGRAMS FOR PHYSICIANS, INTERNS, RESIDENTS, MEDICAL STUDENTS, NURSES AND NURSING STUDENTS, PASTORAL CARE FELLOWS AND INTERNS, AND OTHER HEALTH PROFESSIONALS WHEN THAT EDUCATION IS NECESSARY TO RETAIN STATE LICENSURE OR CERTIFICATION BY A BOARD IN THE INDIVIDUAL'S HEALTH PROFESSIONAL SPECIALTY. NORTHSIDE PROVIDED CONTINUING MEDICAL EDUCATION ("CME"), GRADUATE MEDICAL EDUCATION, AND VARIOUS HEALTH PROFESSIONS EDUCATION FOR NURSING STUDENTS, PASTORAL STUDENTS, AND OTHER ALLIED HEALTH STUDENTS; TOTALING $11.3 MILLION IN NET COMMUNITY BENEFIT AND SERVING 6,484 STUDENTS. NORTHSIDE'S CME ACTIVITIES PROVIDE PHYSICIANS AND HEALTH CARE PROFESSIONALS WITH COORDINATED, BALANCED EDUCATIONAL OPPORTUNITIES THAT WILL HELP TO ADVANCE THEIR PROFESSIONAL LEARNING, INCREASE THEIR COMPETENCE IN PRACTICE, AND IMPROVE THEIR PRACTICE PERFORMANCE. IN FY2024, 573 PHYSICIANS/MEDICAL STUDENTS RECEIVED CME ON TOPICS SUCH AS MEDICAL ETHICS, MATERNAL AND INFANT CARE, ONCOLOGY, PRIMARY CARE, NEUROSCIENCES, AND GERIATRIC MEDICINE. A SEPTEMBER 2022 ANALYSIS BY THE KAISER FAMILY FOUNDATION INDICATED THAT GEORGIA NEEDS NEARLY 700 PRIMARY CARE PHYSICIANS TO FILL CURRENT PRIMARY CARE HEALTH PROFESSIONAL SHORTAGE AREAS. TO HELP DEVELOP A FUTURE SUPPLY OF PRIMARY CARE PROFESSIONALS, NORTHSIDE HOSPITAL GWINNETT OFFERS THE FOLLOWING ACCREDITATION COUNCIL FOR GRADUATE MEDICAL EDUCATION ("ACGME") APPROVED POSTGRADUATE RESIDENCY AND FELLOWSHIP PROGRAMS: FAMILY MEDICINE RESIDENCY, INTERNAL MEDICINE RESIDENCY, TRANSITIONAL YEAR RESIDENCY, AND SPORTS MEDICINE FELLOWSHIP. IN FY2024, NORTHSIDE'S GME PROGRAM HAD 75 RESIDENTS ENROLLED IN ITS ACGME APPROVED PROGRAMS. LAST, NORTHSIDE'S CPE PROGRAM IS A GRADUATE-LEVEL PROFESSIONAL EDUCATION PROGRAM WHEREIN CLERGY INTEGRATE THEIR MASTER'S OR DOCTORAL LEVEL THEOLOGICAL EDUCATION AND MINISTRY EXPERIENCE WITH THE REAL CHALLENGES OF OFFERING PROFESSIONAL INTERFAITH SPIRITUAL AND PASTORAL CARE TO PERSONS IN CRISIS. IN FY2024, NORTHSIDE'S CPE PROGRAM EDUCATED 73 FUTURE SPIRITUAL COUNSELORS. 3) THROUGH CASH AND IN-KIND DONATIONS, NORTHSIDE HOSPITAL SUPPORTS COMMUNITY ORGANIZATIONS WHOSE MISSIONS COMPLEMENT THE HOSPITAL'S MISSION AND WHOSE INITIATIVES EITHER ALIGN WITH THE PRIORITIZED HEALTH NEEDS IDENTIFIED IN NORTHSIDE'S CURRENT COMMUNITY HEALTH NEEDS ASSESSMENT ("CHNA") OR ADDRESS SOCIAL DETERMINANTS OF HEALTH ("SDOH") SUCH AS HOUSING/HOMELESSNESS, FOOD INSECURITY, EDUCATION, ETC. IN FY2024, NORTHSIDE PROVIDED $4.5 MILLION IN CASH AND IN-KIND DONATIONS TO OVER 350 COMMUNITY ORGANIZATIONS. WHILE SOME OF THE RECIPIENT ORGANIZATIONS ARE WELL-KNOWN COMMUNITY GROUPS, SUCH AS THE AMERICAN CANCER SOCIETY AND THE AMERICAN HEART ASSOCIATION, NORTHSIDE ALSO SUPPORTED SMALLER ORGANIZATIONS, SUCH AS RAINBOW VILLAGE AND ATLANTA CANCER CARE FOUNDATION. NORTHSIDE SELECTED RAINBOW VILLAGE AS A FUNDING RECIPIENT BECAUSE IT ADDRESSES IMPORTANT SDOHS: HOUSING/HOMELESSNESS, FINANCIAL MANAGEMENT, FAMILY STABILITY, EDUCATION AND TRAINING, AND EMPLOYMENT AND CAREER. ANOTHER EXAMPLE OF A SELECTED FUNDS RECIPIENT IS THE ATLANTA CANCER CARE FOUNDATION ("ACCF"). NORTHSIDE PROVIDED FINANCIAL SUPPORT TO ACCF BECAUSE IT ADDRESSES ONE OF NORTHSIDE'S PRIORITIZED HEALTH NEEDS: CANCER. ATLANTA CANCER CARE FOUNDATION REDUCES THE ADDITIONAL STRESS THAT A CANCER DIAGNOSIS COULD BRING BY PROVIDING FINANCIAL ASSISTANCE TO PATIENTS IN NEED. BY ELIMINATING THIS STRESS CAUSED BY THE FINANCIAL BURDEN OF CANCER, THE PATIENT IS ABLE TO FOCUS ON HEALING. 4) COMMUNITY HEALTH IMPROVEMENT SERVICES ARE ACTIVITIES OR PROGRAMS SUBSIDIZED BY NORTHSIDE HOSPITAL AND CARRIED OUT OR SUPPORTED FOR THE EXPRESS PURPOSE OF IMPROVING HEALTH. NORTHSIDE EMPLOYS A VARIETY OF COMMUNITY HEALTH IMPROVEMENT ACTIVITIES INCLUDING COMMUNITY HEALTH EDUCATION, COMMUNITY BASED CLINICAL SERVICES, HEALTH CARE SUPPORT SERVICES, AND SOCIAL AND ENVIRONMENTAL IMPROVEMENT ACTIVITIES. IN FY2024, NORTHSIDE PROVIDED OVER $2.6 MILLION IN COMMUNITY HEALTH IMPROVEMENT SERVICES ACROSS 68 DIFFERENT PROGRAMS THAT REACHED 177,221 PEOPLE. PART III, LINE 4A: PROGRAM SERVICE ACCOMPLISHMENTS (CONT'D) MUCH OF NORTHSIDE'S COMMUNITY HEALTH IMPROVEMENT ACTIVITIES INCLUDES COMMUNITY AND CORPORATE HEALTH SCREENINGS, COMMUNITY HEALTH EDUCATION EVENTS AND COMMUNITY-BASED CANCER SCREENINGS. HOWEVER, THERE ARE ALSO A COUPLE OF UNIQUE PROGRAMS THAT MAY APPEAR SMALLER IN TERMS OF OCCURRENCES BUT HAVE A MEANINGFUL IMPACT ON THE COMMUNITY'S DISPARATE POPULATION. ONE SUCH PROGRAM IS THE FINANCIAL ACCESS SURGERY PROGRAM ("FASP"). NORTHSIDE'S FASP WAS DESIGNED SPECIFICALLY TO ADDRESS AN UNMET COMMUNITY-BASED NEED FOR HIGH QUALITY, FINANCIALLY ACCESSIBLE, OUTPATIENT SURGICAL AND ENDOSCOPY SERVICES FOR THE UNINSURED OR UNDERINSURED POPULATION. MORE SPECIFICALLY, VARIOUS CHARITY ORGANIZATIONS AND FREE CLINICS SERVING THE METROPOLITAN ATLANTA AREA HAVE CONFIRMED DIFFICULTY SECURING ACCESS TO NEEDED OUTPATIENT SURGICAL SERVICES FOR THE POPULATIONS THEY SERVE. NORTHSIDE RECEIVED REFERRALS FROM 15 CHARITABLE ORGANIZATIONS, INCLUDING SAFETY NET CLINICS AND FEDERALLY QUALIFIED HEALTH CENTERS, FOR PATIENTS WHO WOULD NOT OTHERWISE BE ABLE TO AFFORD OR OBTAIN MEDICALLY NECESSARY OUTPATIENT SURGERY AND ENDOSCOPY SERVICES. PATIENTS ARE PRE-SCREENED BASED ON FINANCIAL STATUS AND MEDICAL NECESSITY, AMONG OTHER FACTORS. THE FASP COVERS THE ENTIRE SURGICAL EPISODE OF CARE INCLUDING PRE- AND POST-OPERATIVE SERVICES AND, AS NEEDED, RELATED SERVICES SUCH AS ANESTHESIA, RADIOLOGY, PHARMACY, AND LABORATORY. THE FASP BEGAN IN 2012 WITH ONE (1) LOCATION AND HAS GROWN TO FOUR (4) LOCATIONS BASED ON COMMUNITY DEMAND. THE FASP PROVIDED FREE OUTPATIENT SURGICAL AND ENDOSCOPY SERVICES TO OVER 500 FINANCIALLY INDIGENT PATIENTS WHOSE CONDITIONS WOULD HAVE GONE UNTREATED UNTIL THE CONDITION WORSENED LEAVING THE PATIENT NO CHOICE BUT TO SEEK CARE IN A LOCAL HOSPITAL'S EMERGENCY DEPARTMENT. IN FY2024 FASP SERVED 507 PERSONS. ANOTHER UNIQUE COMMUNITY HEALTH IMPROVEMENT PROGRAM IS NORTHSIDE'S IMAGING OUTREACH PROGRAM. THROUGH THIS PROGRAM, NORTHSIDE PROVIDES A COMPREHENSIVE RANGE OF IMAGING SERVICES TO LOW INCOME, UNINSURED OR UNDERINSURED PATIENTS. A DEDICATED IMAGING CHARITY COORDINATOR RECEIVES REFERRALS FROM COMMUNITY SAFETY NET CLINICS AND ASSISTS PATIENTS WITH COMPLETING NORTHSIDE'S FINANCIAL ASSISTANCE POLICY APPLICATION. APPROXIMATELY 718 INDIGENT AND CHARITY PATIENTS RECEIVED MUCH-NEEDED MEDICAL IMAGING THROUGH THIS IMPORTANT SAFETY-NET PROGRAM. IN ESSENCE, NORTHSIDE HAS ESTABLISHED A SUCCESSFUL MEDICAL HOME NETWORK MODEL OF CARE THAT IS DEDICATED TO SERVING THE COMMUNITY'S MOST VULNERABLE POPULATION. THESE ARE JUST A FEW EXAMPLES OF HOW NORTHSIDE HOSPITAL IS FULFILLING ITS CHARITABLE MISSION AND PROVIDING MEANINGFUL BENEFITS TO ITS COMMUNITY. FORM 990, PART VI, SECTION A, LINE 7A NORTHSIDE HEALTH SERVICES ELECTS ALL THE MEMBERS OF THE GOVERNING BODY FOR NORTHSIDE HOSPITAL, INC. FORM 990, PART VI, SECTION A, LINE 7B NORTHSIDE HEALTH SERVICES MUST APPROVE BYLAW REVISIONS AND REVISIONS OF THE ARTICLES OF INCORPORATION FOR NORTHSIDE HOSPITAL, INC. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PREPARED BY AN OUTSIDE, INDEPENDENT ACCOUNTING FIRM USING DETAILED FINANCIAL STATEMENTS SUPPORTED BY A CONSOLIDATED AUDIT (ALSO PREPARED BY OUTSIDE, INDEPENDENT AUDITORS). NORTHSIDE FINANCIAL LEADERSHIP, INCLUDING THE SENIOR DIRECTOR OF CORPORATE FINANCE AND CFO, PERFORM A DETAILED REVIEW OF THE FORM 990 AND APPROVAL OF THE RETURN BEFORE IT IS FILED. ADDITIONALLY, OUTSIDE COUNSEL REVIEWS SEVERAL SECTIONS OF THE FORM AT NORTHSIDE'S REQUEST. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AND SIGN A DISCLOSURE QUESTIONNAIRE ANNUALLY, IN ACCORDANCE WITH THE CONFLICT OF INTEREST POLICY. NORTHSIDE'S LEGAL SERVICES DEPARTMENT REVIEWS CONTRACTS WITH OTHER CARE PROVIDERS, EDUCATIONAL INSTITUTIONS, MANUFACTURERS AND PAYORS TO DETERMINE WHETHER CONFLICTS OF INTEREST EXIST AND WHETHER THEY ARE IN COMPLIANCE WITH SPECIFIC LAWS AND REGULATIONS. FORM 990, PART VI, SECTION B, LINE 15 TO ESTABLISH THE COMPENSATION OF THE ORGANIZATION'S CEO AND KEY EMPLOYEES, A COMPENSATION STUDY, INCLUDING PEER ORGANIZATIONS, IS COMPLETED BY AN INDEPENDENT COMPENSATION CONSULTANT. THIS INFORMATION IS SHARED WITH THE COMPENSATION COMMITTEE. INDEPENDENT MEMBERS OF THE COMPENSATION COMMITTEE DELIBERATE AND DETERMINE THE COMPENSATION OF THE CEO AND APPROVE THE COMPENSATION OF OTHER OFFICERS AND KEY EMPLOYEES. RECORDS OF THESE DECISIONS ARE RETAINED. THE CEO'S FINAL WRITTEN EMPLOYMENT CONTRACT MUST BE APPROVED BY THE COMPENSATION COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE CORPORATE GOVERNANCE DOCUMENTS (SPECIFICALLY ALL ARTICLES OF INCORPORATION DOCUMENTS) ARE MADE AVAILABLE ON THE GEORGIA SECRETARY OF STATE WEBSITE. OUR CONFLICT OF INTEREST POLICY IS MADE AVAILABLE ON OUR INTRANET TO NORTHSIDE EMPLOYEES. OUR AUDITED FINANCIAL STATEMENTS AND OUR CONFLICT OF INTEREST POLICY ARE AVAILABLE IN ACCORDANCE WITH STATE REQUIREMENTS. WHEN AND IF APPROPRIATE REQUESTS ARE MADE BY THE PUBLIC, WE EVALUATE DISCLOSURE ON A CASE BY CASE BASIS. FORM 990, PART VI, LINE 16B IN LIEU OF ADOPTING A WRITTEN POLICY CONCERNING JOINT VENTURE ARRANGEMENTS, THE ORGANIZATION REQUIRES AND UNDERTAKES A RIGOROUS CASE-BY-CASE EVALUATION OF ITS PARTICIPATION IN ANY PROPOSED JOINT VENTURE ARRANGEMENT UNDER APPLICABLE TAX AND OTHER LAWS AND REGULATIONS. EACH PROPOSED JOINT VENTURE WITH A TAXABLE ENTITY IS REVIEWED UNDER APPLICABLE TAX LAWS, REGULATIONS, AND GUIDELINES BY OUTSIDE LEGAL COUNSEL AND ORGANIZATION PERSONNEL TO CONFIRM THAT THE JOINT VENTURE WOULD BE FORMED, OPERATED AND MANAGED IN A MANNER THAT FURTHERS THE COMMUNITY BENEFIT AND CHARITABLE PURPOSES OF THE ORGANIZATION. JOINT VENTURES WITH TAXABLE ENTITIES ARE REQUIRED TO BE STRUCTURED, INCLUDING THROUGH FINANCIAL AND GOVERNANCE PROVISIONS AND RESERVED POWERS, IN A MANNER TO SAFEGUARD THE ORGANIZATION'S EXEMPT STATUS AND ENSURE THAT THE ORGANIZATION CONTROLS ALL ASPECTS OF THE JOINT VENTURE RELATED TO ITS EXEMPT PURPOSE. FORM 990, PART VII, SECTION B: TO SERVE THE PATIENTS WITHIN NORTHSIDE'S GEOGRAPHIC REGION, NORTHSIDE ENTERED INTO A PROFESSIONAL SERVICES AGREEMENT ("PSA") BASED UPON PERSONALLY PERFORMED AND MODIFIER ADJUSTED PRODUCTIVITY WITH AGA, LLC TO ENSURE GASTROENTEROLOGY ("GI") SERVICES ARE PROVIDED TO ALL PATIENTS WITHIN THE COMMUNITY, REGARDLESS OF THE PATIENTS' ABILITY TO PAY. AS SUCH, THIS ARRANGEMENT ALLOWS NORTHSIDE TO ESTABLISH CENTERS OF EXCELLENCE IN GI SERVICES, ESPECIALLY RELATED TO ENDOSCOPIC ULTRASOUND AND ENDOSCOPIC RETROGRADE CHOLANGIOPANCREATOGRAPHY. GI SERVICES ALSO HAVE A SIGNIFICANT TIE-IN TO ONCOLOGY SERVICES FOR WHICH NORTHSIDE IS A LEADER IN THE ATLANTA SERVICE AREA IN TERMS OF DIAGNOSIS AND TREATMENT. AGA, LLC HAS A LARGE COMPLEMENT OF CLINICIANS THAT PROVIDE GI SERVICES INCLUDING GI ONCOLOGY. IN ACCORDANCE WITH THE PSA, AGA, LLC REMAINS A PRIVATELY HELD ORGANIZATION WITHOUT OWNERSHIP OR MANAGEMENT BY NORTHSIDE. AGA, LLC MAINTAINS RESPONSIBILITY FOR ALL EXPENSES TYPICALLY FOUND IN A GI CLINICIANS' PRACTICE (E.G., STAFF, BILLING, MEDICAL SUPPLIES, MEDICAL RECORDS, OCCUPANCY, MALPRACTICE INSURANCE, ETC.). UNDER THE PSA, NORTHSIDE PAYS AGA A FAIR MARKET VALUE RATE BASED ON PERSONALLY PERFORMED AND MODIFIER ADJUSTED WRVUS. AGA, LLC PROVIDES APPROXIMATELY 254 CLINICIANS TO ENSURE GI SERVICES AT NORTHSIDE'S FACILITIES AND THROUGHOUT THE COMMUNITIES SERVED BY NORTHSIDE. THE COMPENSATION REFLECTED ON FORM 990, PART VII, SECTION B, COLUMN (C), REPRESENTS PROFESSIONAL SERVICES UNDER THE PSA TO INCLUDE RELATED COMPENSATION AND BENEFITS. FORM 990, PART IX, LINE 11G OTHER FEES: PROGRAM SERVICE EXPENSES 568,053,017. MANAGEMENT AND GENERAL EXPENSES 217,169,573. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 785,222,590. FORM 990, PART XI, LINE 9: INCOME FROM JOINT VENTURES NOT ON BOOKS -16,087,068. OTHER CHANGES IN NET ASSETS -3,111,276. CHANGE IN PENSION 62,842,746. EQUITY TRANSFER -6,019,710. INTERCOMPANY REVENUES -2,760. 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