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ObjectId: 202021329349301787 - Submission: 2020-05-11
TIN: 58-2032904
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
Complete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
Attach to Form 990.
Go to
www.irs.gov/Form990
for instructions and the latest information.
OMB No. 1545-0047
20
18
Open to Public Inspection
Name of the organization
KENNESTONE HOSPITAL INC
Employer identification number
58-2032904
Part I
Identification of Disregarded Entities
Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Total income
(e)
End-of-year assets
(f)
Direct controlling
entity
Part II
Identification of Related Tax-Exempt Organizations
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization
(b)
Primary activity
(c)
Legal domicile (state
or foreign country)
(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))
(f)
Direct controlling
entity
(g)
Section 512(b)(13) controlled entity?
Yes
No
(1)
CHS Foundation Inc
793 SAWYER ROAD
MARIETTA
,
GA
30062
58-1649540
Foundation
GA
501(C)(3)
12 II
WHS Inc
Yes
(2)
Cobb Hospital Inc
793 SAWYER ROAD
MARIETTA
,
GA
30062
58-0968382
Healthcare
GA
501(C)(3)
3
WHS Inc
Yes
(3)
Douglas Hospital Inc
793 SAWYER ROAD
MARIETTA
,
GA
30062
58-2026750
Healthcare
GA
501(C)(3)
3
WHS Inc
Yes
(4)
Paulding Medical Center Inc
793 SAWYER ROAD
MARIETTA
,
GA
30062
58-2095884
Healthcare
GA
501(C)(3)
3
WHS Inc
Yes
(5)
Wellstar Foundation Inc
793 SAWYER ROAD
MARIETTA
,
GA
30062
58-1627413
Foundation
GA
501(C)(3)
12 II
WHS Inc
Yes
(6)
Wellstar Health System Inc
793 SAWYER ROAD
MARIETTA
,
GA
30062
58-1649541
Healthcare
GA
501(C)(3)
12 II
NA
No
(7)
WELLSTAR ATLANTA MEDICAL CENTER INC
793 SAWYER ROAD
MARIETTA
,
GA
30062
81-0837031
HEALTHCARE
GA
501(C)(3)
3
WHS INC
Yes
(8)
WELLSTAR NORTH FULTON HOSPITAL INC
793 SAWYER ROAD
MARIETTA
,
GA
30062
81-0851756
HEALTHCARE
GA
501(C)(3)
3
WHS INC
Yes
(9)
WELLSTAR SPALDING REGIONAL HOSPITALINC
793 SAWYER ROAD
MARIETTA
,
GA
30062
81-0864789
HEALTHCARE
GA
501(C)(3)
3
WHS INC
Yes
(10)
WEST GEORGIA HEALTH SERVICES INC
793 SAWYER ROAD
MARIETTA
,
GA
30062
20-5497622
HEALTHCARE
GA
501(C)(3)
12 II
WHS INC
Yes
(11)
WEST GEORGIA MEDICAL CENTER INC
793 SAWYER ROAD
MARIETTA
,
GA
30062
20-5497506
HEALTHCARE
GA
501(C)(3)
3
WGHS INC
Yes
(12)
VERNON WOODS RETIREMENT COMMUNITY INC
793 SAWYER ROAD
MARIETTA
,
GA
30062
58-2575049
HEALTHCARE
GA
501(C)(3)
10
WGHS INC
Yes
(13)
WEST GEORGIA HEALTH FOUNDATION INC
793 SAWYER ROAD
MARIETTA
,
GA
30062
20-0936376
FOUNDATION
GA
501(C)(3)
12 II
WGHS INC
Yes
(14)
WELLSTAR SYLVAN GROVE HOSPITAL INC
793 SAWYER ROAD
MARIETTA
,
GA
30062
81-0875069
HEALTHCARE
GA
501(C)(3)
3
WHS INC
Yes
(15)
MEDICAL PARK FOUNDATION INC
1514 VERNON ROAD
LAGRANGE
,
GA
30240
58-1303478
FOUNDATION
GA
501(C)(3)
7
WGHS INC
Yes
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2018
Page 2
Schedule R (Form 990) 2018
Page
2
Part III
Identification of Related Organizations Taxable as a Partnership
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
(1)
COBB SOUTH PARKING DECK
793 SAWYER ROAD
MARIETTA
,
GA
300622222
75-2999669
Parking
GA
NA
N/A
(2)
KENNESTONE EAST PARKING DECK LLC
793 SAWYER ROAD
MARIETTA
,
GA
30060
20-0537100
PARKING
GA
NA
N/A
(3)
GRIFFIN IMAGING LLC
793 SAWYER ROAD
MARIETTA
,
GA
300622222
IMAGING CENTER
GA
NA
N/A
(4)
WELLSTAR SPALD EMSSPALD 911
793 SAWYER ROAD
MARIETTA
,
GA
300622222
OFF. BLDG/EMS CTR
GA
NA
N/A
(5)
NORTH FULTON PARKING DECK LP
793 SAWYER ROAD
MARIETTA
,
GA
300622222
PARKING
GA
NA
N/A
Part IV
Identification of Related Organizations Taxable as a Corporation or Trust
Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes
No
(1)
Community Assurance Co
3rd Fl Barclays House Shedden Rd
George Town
CJ
58-1649541
Insurance
CJ
WHS INC
C CORP
(2)
WEST GEORGIA HEALTH PHYSICIANS INC
793 SAWYER ROAD
MARIETTA
,
GA
300622222
27-5125341
PHYSICIAN PRAC.
GA
WGHS INC
C CORP
Schedule R (Form 990) 2018
Page 3
Schedule R (Form 990) 2018
Page
3
Part V
Transactions With Related Organizations
Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note.
Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1
During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a
Receipt of
(i)
interest,
(ii)
annuities,
(iii)
royalties, or
(iv)
rent from a controlled entity
.....................
1a
No
b
Gift, grant, or capital contribution to related organization(s)
............................
1b
No
c
Gift, grant, or capital contribution from related organization(s)
............................
1c
No
d
Loans or loan guarantees to or for related organization(s)
............................
1d
No
e
Loans or loan guarantees by related organization(s)
............................
1e
No
f
Dividends from related organization(s)
............................
1f
No
g
Sale of assets to related organization(s)
............................
1g
No
h
Purchase of assets from related organization(s)
............................
1h
No
i
Exchange of assets with related organization(s)
............................
1i
No
j
Lease of facilities, equipment, or other assets to related organization(s)
.......................
1j
No
k
Lease of facilities, equipment, or other assets from related organization(s)
......................
1k
Yes
l
Performance of services or membership or fundraising solicitations for related organization(s)
.....................
1l
No
m
Performance of services or membership or fundraising solicitations by related organization(s)
.................
1m
No
n
Sharing of facilities, equipment, mailing lists, or other assets with related organization(s)
...................
1n
No
o
Sharing of paid employees with related organization(s)
............................
1o
No
p
Reimbursement paid to related organization(s) for expenses
............................
1p
Yes
q
Reimbursement paid by related organization(s) for expenses
............................
1q
No
r
Other transfer of cash or property to related organization(s)
............................
1r
No
s
Other transfer of cash or property from related organization(s)
............................
1s
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved
Schedule R (Form 990) 2018
Page 4
Schedule R (Form 990) 2018
Page
4
Part VI
Unrelated Organizations Taxable as a Partnership
Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)
(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income
(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership
Yes
No
Yes
No
Yes
No
Schedule R (Form 990) 2018
Page 5
Schedule R (Form 990) 2018
Page
5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference
Explanation
Schedule R (Form 990) 2018
Additional Data
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