EMORY: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- EMORY (EIN 90-0790361)
- Tax period
- 2022-09-01 to 2023-08-31
- Filed
- 2024-07-12
- IRS object ID
- 202441949349301704
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule H
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-12T15:35:46-05:00 | ReturnTs |
| Tax Period End | 2023-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 W 5th St Suite 800 | AddressLine1Txt |
| City | Winston Salem | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900790361 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMORY GROUP RETURN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % BETH ALLEN | InCareOfNm |
| Business Name Control | EMOR | BusinessNameControlTxt |
| Phone | 4046862819 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1440 CLIFTON RD NE WHSCAB STE 311 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30322 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETH Allen | PersonNm |
| Person Title | VP, Financial Ops | PersonTitleTxt |
| Phone | 4047276018 | PhoneNum |
| Signature | 2024-07-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | BETH | PersonFirstNm |
| Person Last | Allen | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Shawn M Hutchinson | PreparerPersonNm |
| PTIN | P01048557 | PTIN |
| Phone | 3362753394 | PhoneNum |
| Preparation | 2024-07-05 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | RAVI THADHANI MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1440 CLIFTON RD NE WHSCAB | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30322 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,508,568,655 | GrossReceiptsAmt |
| Group Return For Affiliates | Yes (true) | GroupReturnForAffiliatesInd |
| All Affiliates Included | Yes (true) | AllAffiliatesIncludedInd |
| Group Exemption | 5877 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | COORDINATED INTEGRATED HEALTH SYSTEM SEE SCHEDULE O. | ActivityOrMissionDesc |
| Voting Members Governing Body | 129 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 62 | VotingMembersIndependentCnt |
| Total Employee | 29287 | TotalEmployeeCnt |
| Total Volunteers | 1800 | TotalVolunteersCnt |
| Total Gross UBI | $330,471 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $797,246 | PYContributionsGrantsAmt |
| CY Contributions Grants | $631,467 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,417,922,803 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,295,011,281 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$105,837,637 | PYInvestmentIncomeAmt |
| CY Investment Income | -$106,033,280 | CYInvestmentIncomeAmt |
| PY Other Revenue | $278,501,504 | PYOtherRevenueAmt |
| CY Other Revenue | $318,959,187 | CYOtherRevenueAmt |
| PY Total Revenue | $3,591,383,916 | PYTotalRevenueAmt |
| CY Total Revenue | $3,508,568,655 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,298,322,652 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,372,869,837 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,644,910,872 | PYOtherExpensesAmt |
| CY Other Expenses | $1,622,167,122 | CYOtherExpensesAmt |
| PY Total Expenses | $3,943,233,524 | PYTotalExpensesAmt |
| CY Total Expenses | $3,995,036,959 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$351,849,608 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$486,468,304 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $140,203,997 | TotalAssetsBOYAmt |
| Total Assets EOY | $2,072,553,157 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,462,934,662 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,866,032,285 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$1,322,730,665 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$1,793,479,128 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,288,932,256 | ExpenseAmt |
| Revenue | $1,295,453,170 | RevenueAmt |
| Desc | THE EMORY CLINIC, INC. SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $961,626,975 | ExpenseAmt |
| Revenue | $994,579,711 | RevenueAmt |
| Desc | EMORY/SAINT JOSEPH'S, INC. SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $656,295,859 | ExpenseAmt |
| Revenue | $591,772,599 | RevenueAmt |
| Desc | DEKALB HOSPITALS. SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $501,960,384 | $229,781,447 | EMORY HEALTHCARE, INC. |
| $11,337,668 | $19,398,633 | WESLEY WOODS CENTER OF EMORY UNIVERSITY, INC. |
| $6,124,863 | $82,421,631 | EMORY INNOVATIONS, INC. |
| $406,640,126 | $400,563,277 | EMORY MEDICAL CARE FOUNDATION, INC. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $926,063,041 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $732,164,988 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $3,832,918,131 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | Yes (true) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (true) | AuditedFinancialStmtAttInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 1126 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 29287 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 129 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 62 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BETH ALLEN | PersonNm |
| Phone | 4046862819 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2201 HENDERSON MILL ROAD SUITE 200 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30345 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (138 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Key EmployeeKeyEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| John Xerogeanes MD | ||||||||||
| PHYSICIAN | 60.0 | 0.0 | Yes (X) | $3,164,223 | $8,034 | $56,177 | ||||
| Jonathan S Lewin MD | ||||||||||
| SEE SCHEDULE J, PART III | 5.0 | 40.0 | $1,684,853 | $865,974 | $310,091 | Yes (X) | ||||
| Shervin Oskouei MD | ||||||||||
| PHYSICIAN | 60.0 | 0.0 | Yes (X) | $2,572,547 | $8,009 | $55,937 | ||||
| Faiz U Ahmad MD | ||||||||||
| PHYSICIAN | 60.0 | 0.0 | Yes (X) | $2,020,603 | $453,224 | $66,611 | ||||
| Paul Jubeong Chai MD | ||||||||||
| PHYSICIAN | 60.0 | 0.0 | Yes (X) | $2,079,166 | $0 | $48,626 | ||||
| Daniel Refai MD | ||||||||||
| PHYSICIAN | 60.0 | 0.0 | Yes (X) | $2,050,512 | $7,999 | $39,613 | ||||
| Dane Peterson | ||||||||||
| SEE SCHEDULE J, PART III | 33.0 | 35.0 | $1,910,825 | $1,500 | $62,468 | Yes (X) | Yes (X) | |||
| Stephen D Sencer | ||||||||||
| Former Board Member (EI) | 16.0 | 0.0 | $90,000 | $1,707,464 | $161,115 | Yes (X) | ||||
| Christopher Augostini | ||||||||||
| See Schedule J, Part III | 3.0 | 65.0 | $0 | $1,505,588 | $258,773 | Yes (X) | Yes (X) | |||
| Scott Boden MD | ||||||||||
| Board Member (EMCF) | 61.0 | 0.0 | $1,238,492 | $276,821 | $51,285 | Yes (X) | ||||
| Augustine Conduah MD | ||||||||||
| Board Member (DRHS,DMC,DF) | 63.0 | 0.0 | $1,291,175 | $8,581 | $63,015 | Yes (X) | ||||
| Bryce Gartland MD | ||||||||||
| SEE SCHEDULE J, PART III | 3.0 | 65.0 | $1,201,371 | $0 | $61,004 | Yes (X) | ||||
| Vikas Sukhatme MD | ||||||||||
| BD MEM (ECC,EHC,EMCF,TEC) | 4.0 | 60.0 | $510,650 | $649,521 | $58,977 | Yes (X) | ||||
| David Stephens MD | ||||||||||
| See SCHEDULE J, PART III | 5.0 | 65.0 | $215,071 | $956,037 | $39,541 | Yes (X) | Yes (X) | |||
| Bradley Haws | ||||||||||
| CFO (EHC); Treasurer (ESJ) | 37.0 | 30.0 | $1,047,396 | $1,500 | $152,920 | Yes (X) | ||||
| James T Hatcher | ||||||||||
| SEE SCHEDULE J, PART III | 0.0 | 1.0 | $754,075 | $1,500 | $441,546 | Yes (X) | ||||
| John Sweeney MD | ||||||||||
| Board Member (EMCF,SJHA,EHC) | 37.0 | 26.0 | $917,378 | $167,239 | $68,905 | Yes (X) | ||||
| Ira R Horowitz MD | ||||||||||
| SEE SCHEDULE J, PART III | 19.0 | 48.0 | $915,269 | $166,001 | $65,413 | Yes (X) | Yes (X) | |||
| William Bornstein MD | ||||||||||
| CMO and CQPSO (EHC) | 30.0 | 30.0 | $1,086,553 | $0 | $50,630 | Yes (X) | ||||
| Ravi Bellamkonda | ||||||||||
| Board Member (EI) | 1.0 | 65.0 | $0 | $941,645 | $185,660 | Yes (X) | ||||
| James Forstner | ||||||||||
| FRM BD MEM (DRHS,DMC,DHR,DF) | 0.0 | 0.0 | $1,067,708 | $0 | $0 | Yes (X) | ||||
| Suresh Ramalingham MD | ||||||||||
| Former Board Member (EHC) | 30.0 | 30.0 | $289,237 | $660,526 | $74,889 | Yes (X) | ||||
| Doug Mattox MD | ||||||||||
| Board Member (EMCF) | 1.0 | 60.0 | $761,845 | $143,122 | $62,093 | Yes (X) | ||||
| Sharon Pappas | ||||||||||
| DB MEM (WWC); CNO (EHC) | 31.0 | 30.0 | $921,096 | $0 | $42,627 | Yes (X) | ||||
| Allan I Levey MD | ||||||||||
| Former Board Member (EMCF) | 18.0 | 42.0 | $187,772 | $697,236 | $52,952 | Yes (X) | ||||
| Lilicia Bailey | ||||||||||
| Chief HR Officer (EHC) | 30.0 | 30.0 | $789,027 | $0 | $120,497 | Yes (X) | ||||
| Patrick Hammond | ||||||||||
| SEE SCHEDULE J, PART III | 30.0 | 30.0 | $829,983 | $0 | $64,333 | Yes (X) | ||||
| Heather Dexter | ||||||||||
| SEE SCHEDULE J, PART III | 61.0 | 0.0 | $814,017 | $0 | $58,994 | Yes (X) | ||||
| Scott Steinberg | ||||||||||
| Former BD MEM (DRHS,DMC,DHR) | 60.0 | 0.0 | $783,109 | $1,480 | $57,280 | Yes (X) | ||||
| Sagar Lonial MD | ||||||||||
| Former Board Member (EMCF) | 0.0 | 60.0 | $504,326 | $290,102 | $46,511 | Yes (X) | ||||
| David W Wright MD | ||||||||||
| Board Member (EMCF,TEC) | 7.0 | 55.0 | $347,105 | $356,501 | $75,226 | Yes (X) | ||||
| Allen D Beck MD | ||||||||||
| Board Member (EMCF,TEC) | 2.0 | 60.0 | $497,769 | $205,404 | $58,971 | Yes (X) | ||||
| Guido Silvestri MD | ||||||||||
| Board Member (EMCF) | 1.0 | 60.0 | $224,700 | $493,625 | $38,060 | Yes (X) | ||||
| Bill Mc Donald MD | ||||||||||
| Former Board Member (EMCF) | 0.0 | 60.0 | $298,446 | $373,987 | $69,008 | Yes (X) | ||||
| Michael Waldman | ||||||||||
| Board Member (DRHS) | 61.0 | 0.0 | $636,009 | $1,480 | $49,844 | Yes (X) | ||||
| Carlos del Rio MD | ||||||||||
| SEE SCHEDULE J, PART III | 4.0 | 60.0 | $41,528 | $595,428 | $39,026 | Yes (X) | ||||
| Marilyn Margolis | ||||||||||
| KEY Employee - CEO EJC | 60.0 | 0.0 | $621,189 | $0 | $47,711 | Yes (X) | ||||
| David Kooby MD | ||||||||||
| Board Member (SJHA) | 51.0 | 10.0 | $583,503 | $8,033 | $46,132 | Yes (X) | ||||
| Edward Lin MD | ||||||||||
| Board Member (EHC) | 1.0 | 60.0 | $567,669 | $8,633 | $56,296 | Yes (X) | ||||
| Clementino Arturo Rivera MD | ||||||||||
| Board Member (EMCF) | 1.0 | 60.0 | $512,845 | $51,771 | $67,141 | Yes (X) | ||||
| Tom Mc Gahan MD | ||||||||||
| Former BD MEM (EHC,ESJ,SJHA) | 0.0 | 60.0 | $559,591 | $8,097 | $54,710 | Yes (X) | ||||
| Raphael Gershon MD | ||||||||||
| Board Member (EMCF) | 1.0 | 60.0 | $0 | $555,004 | $57,163 | Yes (X) | ||||
| Shawn Tritt MD | ||||||||||
| Board Member (ESJ) | 61.0 | 0.0 | $544,755 | $1,480 | $60,563 | Yes (X) | ||||
| Tammie Quest MD | ||||||||||
| Board Member (TEC) | 1.0 | 60.0 | $404,923 | $136,736 | $65,037 | Yes (X) | ||||
| Sheila Sanders | ||||||||||
| CIO (EHC) | 30.0 | 30.0 | $553,002 | $0 | $42,584 | Yes (X) | ||||
| Ravi Rajani MD | ||||||||||
| Board Member (EMCF) | 1.0 | 60.0 | $0 | $555,718 | $38,508 | Yes (X) | ||||
| Michael Frankel MD | ||||||||||
| Board Member (EMCF) | 61.0 | 0.0 | $0 | $534,698 | $55,693 | Yes (X) | ||||
| Scott Davis Jr MD | ||||||||||
| Former Board Member (TEC) | 60.0 | 0.0 | $413,786 | $114,302 | $55,460 | Yes (X) | ||||
| Carla Chandler | ||||||||||
| Board Member(WWC) | 1.0 | 60.0 | $540,168 | $0 | $28,849 | Yes (X) | ||||
| Nicole Franks MD | ||||||||||
| Board Member (EHC) | 1.0 | 60.0 | $138,774 | $354,523 | $63,775 | Yes (X) | ||||
| Aaron Lay MD | ||||||||||
| Board Member (EMCF) | 1.0 | 60.0 | $238,438 | $266,644 | $47,533 | Yes (X) | ||||
| Theodore Johnson MD | ||||||||||
| Former Board Member (EHC) | 12.0 | 48.0 | $233,052 | $228,071 | $76,900 | Yes (X) | ||||
| Jeff Baxter | ||||||||||
| Secretary (EHC,ESJ,SJHA) | 30.0 | 30.0 | $90,255 | $387,513 | $56,933 | Yes (X) | ||||
| Anne-Marie Mc Kenzie BrownMD | ||||||||||
| Former Board Member (EHC) | 60.0 | 0.0 | $470,281 | $8,060 | $51,135 | Yes (X) | ||||
| Michael Lindsay MD | ||||||||||
| Former Board Member (EMCF) | 0.0 | 60.0 | $0 | $471,495 | $49,029 | Yes (X) | ||||
| Robert Andrew Swerlick MD | ||||||||||
| SEE SCHEDULE J, PART III | 31.0 | 30.0 | $253,380 | $204,792 | $59,924 | Yes (X) | ||||
| Jan Love | ||||||||||
| Former Board Member (EI) | 0.0 | 60.0 | $0 | $437,836 | $39,877 | Yes (X) | ||||
| Raoul Mayer | ||||||||||
| Former Board Member (DF) | 40.0 | 0.0 | $394,136 | $0 | $53,815 | Yes (X) | ||||
| Liz Daunt-Samford | ||||||||||
| Former Treasurer (DF) | 0.0 | 60.0 | $79,926 | $321,731 | $43,792 | Yes (X) | ||||
| Susmita Parashar MD | ||||||||||
| Board Member (TEC) | 1.0 | 60.0 | $407,349 | $8,009 | $28,124 | Yes (X) | ||||
| Jen Schuck | ||||||||||
| SEE SCHEDULE J, PART III | 70.0 | 0.0 | $412,841 | $0 | $29,926 | Yes (X) | Yes (X) | |||
| Laura Findeiss MD | ||||||||||
| Former Board Member (EMCF) | 12.0 | 48.0 | $73,633 | $304,113 | $41,487 | Yes (X) | ||||
| Lucky Jain MD | ||||||||||
| Board Member (ECC) | 1.0 | 45.0 | $0 | $376,394 | $39,157 | Yes (X) | ||||
| Matthew Hogan | ||||||||||
| Board Member (DF) | 41.0 | 0.0 | $360,077 | $1,372 | $47,198 | Yes (X) | ||||
| Tina-ann Kerr Thompson | ||||||||||
| Board Member (EHC,DF) | 42.0 | 0.0 | $359,149 | $27,482 | $10,068 | Yes (X) | ||||
| George Birdsong MD | ||||||||||
| Board Member (EMCF) | 1.0 | 60.0 | $7,261 | $327,960 | $57,112 | Yes (X) | ||||
| Benjamin Stoff MD | ||||||||||
| Board Member (EMCF) | 1.0 | 60.0 | $309,138 | $8,913 | $57,105 | Yes (X) | ||||
| Sara Shockley | ||||||||||
| SEE SCHEDULE J, PART III | 20.0 | 20.0 | $334,832 | $0 | $36,136 | Yes (X) | ||||
| Catherine Maloney | ||||||||||
| Board Member (WWC) | 1.0 | 60.0 | $0 | $313,619 | $52,999 | Yes (X) | ||||
| Grayson Norquist MD | ||||||||||
| Former Board Member (EMCF) | 30.0 | 30.0 | $0 | $316,738 | $39,336 | Yes (X) | ||||
| Liz Mc Carty | ||||||||||
| Secretary/Treasurer (ECC) | 40.0 | 0.0 | $0 | $310,878 | $34,529 | Yes (X) | ||||
| David Propp MD | ||||||||||
| Board Member (TEC) | 1.0 | 60.0 | $239,832 | $6,627 | $59,044 | Yes (X) | ||||
| Anthony Masciotra | ||||||||||
| COO (TEC) | 60.0 | 0.0 | $300,671 | $0 | $1,322 | Yes (X) | ||||
| Melinda Simon | ||||||||||
| Secretary(EI) | 0.0 | 45.0 | $0 | $242,369 | $52,717 | Yes (X) | ||||
| Laura Aspey MD | ||||||||||
| Former Board Member (EMCF) | 0.0 | 60.0 | $0 | $219,885 | $38,250 | Yes (X) | ||||
| Ashley Hoffman | ||||||||||
| Secretary (TEC) | 45.0 | 0.0 | $0 | $199,909 | $55,747 | Yes (X) | ||||
| Maureen Haldeman | ||||||||||
| Officer - COO (TEC) | 60.0 | 0.0 | $203,643 | $0 | $18,594 | Yes (X) | ||||
| Tyler Reynolds | ||||||||||
| Former Board Member (DHR) | 1.0 | 40.0 | $177,663 | $31,714 | $6,187 | Yes (X) | ||||
| Charles Michael Cassidy | ||||||||||
| President (EI) | 1.0 | 40.0 | $0 | $173,575 | $36,347 | Yes (X) | ||||
| Divya Matai | ||||||||||
| VP CFO (SJHA,EJC) | 60.0 | 0.0 | $194,792 | $0 | $12,681 | Yes (X) | ||||
| Robert Wilson | ||||||||||
| SEE SCHEDULE J, PART III | 44.0 | 0.0 | $151,009 | $600 | $49,710 | Yes (X) | Yes (X) | |||
| Brooke Moore | ||||||||||
| Former Officer (TEC-CFO) | 20.0 | 20.0 | $173,705 | $0 | $26,254 | Yes (X) | ||||
| Thomas J Lawley MD | ||||||||||
| Former Board Member (TEC) | 45.0 | 0.0 | $0 | $159,983 | $36,297 | Yes (X) | ||||
| Reshma Jagsi MD | ||||||||||
| Board Member (EMCF) | 1.0 | 60.0 | $145,621 | $19,121 | $10,204 | Yes (X) | ||||
| Lisa Urbistondo | ||||||||||
| KEY Employee - VP CFO DOU | 60.0 | 0.0 | $167,106 | $0 | $606 | Yes (X) | ||||
| Elisabeth Nark | ||||||||||
| Former Board Member (DF) | 40.0 | 0.0 | $0 | $123,919 | $40,650 | Yes (X) | ||||
| Carolyn C Meltzer MD | ||||||||||
| Former Board Member (EMCF) | 20.0 | 20.0 | $43,028 | $106,733 | $14,240 | Yes (X) | ||||
| Adedapo Odetoyinbo MD | ||||||||||
| Former Board Member (ESJ) | 0.0 | 0.0 | $42,960 | $0 | $0 | Yes (X) | ||||
| E Thomas Andrews | ||||||||||
| Board Member (ESJ) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Ellen A Bailey | ||||||||||
| Board Member (EHC,ESJ,TEC) | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Thomas I Barkin | ||||||||||
| Board Member (EHC,ESJ) | 2.0 | 1.0 | $0 | $0 | $0 | Yes (X) | ||||
| Sister Margaret Beatty | ||||||||||
| Board Member (SJHA) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Thomas D Bell Jr | ||||||||||
| Board Member (EHC) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Donna Bergeson | ||||||||||
| Board Member (SJHA) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Mitchell Blass MD | ||||||||||
| Board Member (SJHA) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Catherine Bonk MD | ||||||||||
| SEE SCHEDULE J, PART III | 4.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Donald Boykin | ||||||||||
| Board Member (EHC) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| William A Brosius | ||||||||||
| Board Member (EHC) | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | ||||
| Loretta Jackson Brown | ||||||||||
| Board Member (DRHS) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Benjamin R Carter | ||||||||||
| Board Member (ESJ) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Philip Coletti | ||||||||||
| Board Member (ESJ,SJHA) | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Sister Angela Ebberwein | ||||||||||
| Board Member (SJHA) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Charles Finley MD | ||||||||||
| Board Member (EHC) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| David Fitzgerald | ||||||||||
| Board Member (ESJ,SJHA) | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Robert Fitzgerald | ||||||||||
| Board Member (SJHA) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Russell French | ||||||||||
| Board Member (EHC) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Jane Gerety | ||||||||||
| Board Member (EHC) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Michael German | ||||||||||
| Board Member (DF) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| David E Gevertz | ||||||||||
| Board Member (DF) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| John T Glover | ||||||||||
| Board Member (EHC) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| John Haupert MD | ||||||||||
| Board Member (EMCF) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Natalie Holly-Purviance | ||||||||||
| Board Member (DF) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Sofia Khan Iqbal MD | ||||||||||
| Board Member (DF,DRHS,DMC,DHR) | 4.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Daniel P Isacksen | ||||||||||
| Board Member (ESJ) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Rashard Johnson | ||||||||||
| Board Member (DF,DRHS,DMC,DHR) | 4.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| David Jollay | ||||||||||
| BD MEM (DRHS); FRM BD MEM (DF) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Malik R Karimi | ||||||||||
| Board Member (DF) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Sophia Khan | ||||||||||
| Board Member (DRHS, DMC, DHR) | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Joon S Lee MD | ||||||||||
| SEE SCHEDULE J, PART III | 37.0 | 30.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| Gregory Levett Sr | ||||||||||
| SEE SCHEDULE J, PART III | 4.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Scott Overcarsh | ||||||||||
| Board Member (DRHS) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| George D Overend | ||||||||||
| Board Member (EHC,TEC) | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Nancy S Paris | ||||||||||
| Board Member (EHC,SJHA) | 2.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| J Neal Purcell | ||||||||||
| Board Member (EHC) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| John G Rice | ||||||||||
| Board Member (Chair EHC) | 1.0 | 4.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| Cynthia M Sanborn | ||||||||||
| Board Member (EHC) | 1.0 | 3.0 | $0 | $0 | $0 | Yes (X) | ||||
| Bruce Simmons | ||||||||||
| Board Member (SJHA) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Donald E Smith Jr | ||||||||||
| SEE SCHEDULE J, PART III | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Davis Clyde Stewart | ||||||||||
| BD MEM (DRHS,DF); Chair (DF) | 3.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| Ravi Thadhani MD MPH | ||||||||||
| See Schedule J, Part III | 5.0 | 65.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| Rosalia Thomas | ||||||||||
| Board Member (SJHA) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Daniel J Thompson Jr | ||||||||||
| SEE SCHEDULE J, PART III | 4.0 | 0.0 | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| Gregory J Vaughn | ||||||||||
| Board Member (ESJ) | 1.0 | 1.0 | $0 | $0 | $0 | Yes (X) | ||||
| Sam A Williams | ||||||||||
| Board Member (EHC) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Robert Winborne | ||||||||||
| Board Member (ESJ) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| CHARLES SHUFELDT | ||||||||||
| BOARD MEMBER (EHC) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| DEBORAH SAEPHARN | ||||||||||
| BOARD MEMBER (DHR) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Beth Jansa | ||||||||||
| Officer - Secretary (DF) | 1.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $27,977,817 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $9,227,521 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,530,868 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5236 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AMN HEALTHCARE INC | |||||
| 2735 COLLECTION CTR DRIVE | CHICAGO | IL | 30693 | HEALTHCARE PROF SVC | $170,801,788 |
| THE CSI COMPANIES INC | |||||
| PO BOX 890841 | CHARLOTTE | NC | 282890841 | HEALTHCARE PROF SVC | $22,843,575 |
| EDC OPERATING LLC | |||||
| PO BOX 7710 | TIFTON | GA | 31793 | HEALTHCARE PROF SVC | $17,508,666 |
| CLOUDMED SOLUTIONS LLC | |||||
| PO BOX 208272 | DALLAS | TX | 75320 | HEALTHCARE PROF SVC | $17,199,684 |
| IMETHODS | |||||
| 4230 SOUTHPOINT PKWY | JACKSONVILLE | FL | 32216 | HEALTHCARE PROF SVC | $12,196,490 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 338 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $340,799 | RelatedOrganizationsAmt |
| All Other Contributions | $290,668 | AllOtherContributionsAmt |
| Total Contributions | $631,467 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| NET PHYSICIAN SERVICES REVENUE | 900099 | $400,563,277 | $400,563,277 | |
| NET PATIENT SERVICE REVENUE | 900099 | $2,697,383,824 | $2,697,383,824 | |
| OTHER OPERATING REVENUE | 900099 | $196,851,180 | $196,520,709 | $330,471 |
| MEDICAL DIRECTOR REVENUE-NON EMORY | 900099 | $213,000 | $213,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,295,011,281 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$106,033,280 | TotalRevenueColumnAmt |
| Exclusion | -$106,033,280 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INTERCOMPANY TRANSACTIONS | 900099 | $320,331,833 | $320,331,833 |
| CAFETERIA INCOME | 900099 | $2,680,668 | $2,680,668 |
| OTHER | 900099 | -$4,053,314 | -$4,053,314 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $318,959,187 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,508,568,655 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,613,639,997 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $330,471 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$106,033,280 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,064,277 | TotalAmt |
| Program Services | $30,699,246 | ProgramServicesAmt |
| Management And General | $365,031 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,246,005 | TotalAmt |
| Program Services | $11,113,855 | ProgramServicesAmt |
| Management And General | $132,150 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,934,180,745 | TotalAmt |
| Program Services | $1,911,452,510 | ProgramServicesAmt |
| Management And General | $22,728,235 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $396,378,810 | TotalAmt |
| Program Services | $402,502,009 | ProgramServicesAmt |
| Management And General | -$6,123,199 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,967,544 | TotalAmt |
| Program Services | $1,904,589 | ProgramServicesAmt |
| Management And General | $5,062,955 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $890,554 | TotalAmt |
| Program Services | $61,600 | ProgramServicesAmt |
| Management And General | $828,954 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,279,023 | TotalAmt |
| Program Services | $62,772,364 | ProgramServicesAmt |
| Management And General | $35,506,659 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,023,865 | TotalAmt |
| Program Services | $218,658,377 | ProgramServicesAmt |
| Management And General | $2,365,488 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,293,845 | TotalAmt |
| Program Services | $20,293,845 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $520,723,270 | TotalAmt |
| Program Services | $520,723,270 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,470,189 | TotalAmt |
| Program Services | $86,162,784 | ProgramServicesAmt |
| Management And General | $11,307,405 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$742,162 | TotalAmt |
| Program Services | -$3,470,215 | ProgramServicesAmt |
| Management And General | $2,728,053 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BAD DEBT EXPENSE | $499,986,103 | $499,986,103 | $0 |
| PURCHASED SERVICES | $205,789,827 | $194,380,511 | $11,409,316 |
| SUPPLIES | $362,766,465 | $361,812,447 | $954,018 |
| REIMBURSEMENTS | -$237,779,828 | -$262,973,263 | $25,193,435 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$173,501,573 | TotalAmt |
| Program Services | -$223,161,901 | ProgramServicesAmt |
| Management And General | $49,660,328 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,995,036,959 | TotalAmt |
| Program Services | $3,832,918,131 | ProgramServicesAmt |
| Management And General | $162,118,828 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,793,114,114 | BOYAmt |
| EOY | $13,371,021 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $139,842,318 | BOYAmt |
| EOY | $203,031,929 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,716,230 | BOYAmt |
| EOY | $265,236,317 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,255,963 | BOYAmt |
| EOY | $10,929,022 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,194,295 | BOYAmt |
| EOY | $25,499,134 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,337,219,266 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,246,123,358 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,025,838,488 | BOYAmt |
| EOY | $1,091,095,908 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,866,141 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $381,604,676 | BOYAmt |
| EOY | $463,389,826 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,203,997 | BOYAmt |
| EOY | $2,072,553,157 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $303,996,844 | BOYAmt |
| EOY | $341,547,293 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,216,459 | BOYAmt |
| EOY | $94,423,864 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,085,721,359 | BOYAmt |
| EOY | $3,430,061,128 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,462,934,662 | BOYAmt |
| EOY | $3,866,032,285 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,349,627,980 | BOYAmt |
| EOY | -$1,818,817,727 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,897,315 | BOYAmt |
| EOY | $25,338,599 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,322,730,665 | BOYAmt |
| EOY | -$1,793,479,128 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,203,997 | BOYAmt |
| EOY | $2,072,553,157 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$486,468,304 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $15,719,841 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMORY UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580566256 | EIN |
| Organization Type | 2 | OrganizationTypeCd |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Support | $83,315,323 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $83,315,323 | SupportSumAmt |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $5 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,033,415,337 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $955,780,794 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,328,295,585 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,666,925,002 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,459,245,269 | CurrentTaxYearAmt |
| Total | $6,443,661,987 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,033,415,338 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $955,780,795 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,328,295,586 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,666,925,003 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,459,245,270 | CurrentTaxYearAmt |
| Total | $6,443,661,992 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $6,443,661,992 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,706,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,414,211 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,346,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$5,745,813 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,938,005 | CurrentTaxYearAmt |
| Total | $5,659,357 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,706,086 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,414,211 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,346,868 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$5,745,813 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,938,005 | CurrentTaxYearAmt |
| Total | $5,659,357 | TotalAmt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $105,249,068 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $174,569,033 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $93,686,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $218,073,727 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $236,771,178 | CurrentTaxYearAmt |
| Total | $828,349,052 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,141,370,492 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,133,764,039 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,425,328,500 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,879,252,917 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,697,954,453 | CurrentTaxYearAmt |
| Total | $7,277,670,401 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.88540 | PublicSupportCY509Pct |
| Public Support PY509 | 0.89954 | PublicSupportPY509Pct |
| Investment Income CY | 0.00078 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00068 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Majority Dir Trst Supported Org | Yes (true) | MajorityDirTrstSupportedOrgInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | false | TimelyProvidedDocumentsInd |
| Officers Close Relationship | false | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | false | SupportedOrgVoiceInvestmentInd |
Adjusted Net Income AdjustedNetIncomeGrp
Net ST Capital Gain Adj Net Incm NetSTCapitalGainAdjNetIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Recoveries PY Distributions RecoveriesPYDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Other Gross Income OtherGrossIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Adjusted Gross Income AdjustedGrossIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Production Income ProductionIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Total Adjusted Net Income TotalAdjustedNetIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Minimum Asset Amount MinimumAssetAmountGrp
Average Monthly FMV Of Sec AverageMonthlyFMVOfSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Average Monthly Cash Balances AverageMonthlyCashBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
FMV Other Non Exempt Use Asset FMVOtherNonExemptUseAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Total FMV Of Non Exempt Use Asset TotalFMVOfNonExemptUseAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discount Claimed | $0 | DiscountClaimedAmt |
Acquisition Indebtedness AcquisitionIndebtednessGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Adjusted FMV Less Indebtedness AdjustedFMVLessIndebtednessGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Cash Deemed Charitable CashDeemedCharitableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Net Vl Non Exempt Use Assets NetVlNonExemptUseAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Pct Of Net Vl Non Exempt Use Ast PctOfNetVlNonExemptUseAstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Recoveries PY Distri Min Asset RecoveriesPYDistriMinAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Total Minimum Asset TotalMinimumAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Adj Net Income Distributable | $0 | CYAdjNetIncomeDistributableAmt |
| CY Pct85 Adjusted Net Income | $0 | CYPct85AdjustedNetIncomeAmt |
| CY Total Min Ast Distributable | $0 | CYTotalMinAstDistributableAmt |
| CY Greater Adjusted Minimum | $0 | CYGreaterAdjustedMinimumAmt |
| CY Income Tax Imposed PY | $0 | CYIncomeTaxImposedPYAmt |
| CY Distributable As Adjusted | $0 | CYDistributableAsAdjustedAmt |
Distributions DistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Paid Accomplish Exempt Prps | $0 | CYPaidAccomplishExemptPrpsAmt |
| CY Pd In Excess Income Activity | $0 | CYPdInExcessIncomeActivityAmt |
| CY Administrative Expense Paid | $0 | CYAdministrativeExpensePaidAmt |
| Exempt Use Assets Acquis Paid | $0 | ExemptUseAssetsAcquisPaidAmt |
| Qualified Set Aside | $0 | QualifiedSetAsideAmt |
| CY Other Distributions | $0 | CYOtherDistributionsAmt |
| CY Total Annual Distributions | $0 | CYTotalAnnualDistributionsAmt |
| CY Distri Attentive Suprt Org | $0 | CYDistriAttentiveSuprtOrgAmt |
| CY Distributable As Adjusted | $0 | CYDistributableAsAdjustedAmt |
| CY Distribution Yr | 0 | CYDistributionYrRt |
Distribution Allocations DistributionAllocationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Distributable As Adjusted | $0 | CYDistributableAsAdjustedAmt |
| Underdistributions | $0 | UnderdistributionsAmt |
| Excess Distribution Cyov Yr5 | $0 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $0 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $0 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $0 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $0 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Cyov Applied Underdistri PY | $0 | CyovAppliedUnderdistriPYAmt |
| Cyov Applied Underdistr CPY | $0 | CyovAppliedUnderdistrCPYAmt |
| Carryover PY Not Applied | $0 | CarryoverPYNotAppliedAmt |
| Excess Distribution Cyov | $0 | ExcessDistributionCyovAmt |
| CY Total Annual Distributions | $0 | CYTotalAnnualDistributionsAmt |
| CY Distrib App Underdistri PY | $0 | CYDistribAppUnderdistriPYAmt |
| Excess Distribution | $0 | ExcessDistributionAmt |
| Remaining Underdistri PY | $0 | RemainingUnderdistriPYAmt |
| Remaining Underdistri CY | $0 | RemainingUnderdistriCYAmt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
| Excess From Year5 | $0 | ExcessFromYear5Amt |
| Excess From Year4 | $0 | ExcessFromYear4Amt |
| Excess From Year3 | $0 | ExcessFromYear3Amt |
| Excess From Year2 | $0 | ExcessFromYear2Amt |
| Excess From Year1 | $0 | ExcessFromYear1Amt |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART I | REASON FOR PUBLIC CHARITY STATUS: THE LIST BELOW SHOWS ALL THE ENTITIES INCLUDED IN THIS GROUP RETURN ALONG WITH THE CORRESPONDING BOX NUMBER THAT RELATES TO ITS REASON FOR PUBLIC CHARITY STATUS: EMORY HEALTHCARE, INC. - BOX 12 THE EMORY CLINIC, INC. - BOX 10 WESLEY WOODS CENTER OF EMORY UNIVERSITY, INC. - BOX 3 EMORY MEDICAL CARE FOUNDATION, INC. - BOX 10 EMORY INNOVATIONS, INC. - BOX 12 EMORY/SAINT JOSEPH'S INC. - BOX 4 SAINT JOSEPH'S HOSPITAL OF ATLANTA, INC. - BOX 3 EMORY-CHILDREN'S CENTER, INC. - BOX 10 DEKALB REGIONAL HEALTH SYSTEM, INC. - BOX 12 DECATUR HEALTH RESOURCES, INC. - BOX 3 DEKALB MEDICAL CENTER, INC. - BOX 3 DEKALB MEDICAL CENTER FOUNDATION, INC. - BOX 12 |
| SCHEDULE A, PART IV | Due to software limitations, the answers to Schedule A, Part IV, Section A are being listed below versus on Part IV: Line 1: Yes Line 2: No Line 3a: No Line 4a: No Line 5a: No Line 6: No Line 7: No Line 8: No Line 9a: No Line 9b: No Line 9c: No Line 10a: No Line 11a: No Line 11b: No Line 11c: No |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,606,970 | BeginningYearBalanceAmt |
| End Year Balance | $1,606,970 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,742,770 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$135,800 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $1,606,970 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,358,671 | BeginningYearBalanceAmt |
| Contributions | $384,099 | ContributionsAmt |
| End Year Balance | $1,742,770 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,358,671 | BeginningYearBalanceAmt |
| End Year Balance | $1,358,671 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,355,912 | BeginningYearBalanceAmt |
| Contributions | $2,759 | ContributionsAmt |
| End Year Balance | $1,358,671 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $38,140,427 | OtherCostOrOtherBasisAmt |
| Book Value | $38,140,427 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $793,713,967 | OtherCostOrOtherBasisAmt |
| Depreciation | $271,801,563 | DepreciationAmt |
| Book Value | $521,912,404 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $188,031,228 | OtherCostOrOtherBasisAmt |
| Depreciation | $132,396,640 | DepreciationAmt |
| Book Value | $55,634,588 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,304,502,657 | OtherCostOrOtherBasisAmt |
| Depreciation | $830,148,130 | DepreciationAmt |
| Book Value | $474,354,527 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $12,830,987 | OtherCostOrOtherBasisAmt |
| Depreciation | $11,777,025 | DepreciationAmt |
| Book Value | $1,053,962 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,091,095,908 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM RELATED PARTIES | $325,388,783 |
| ASSETS LIMITED AS TO USE | $24,379,625 |
| OTHER | $113,221,418 |
| GOODWILL | $400,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $463,389,826 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO EMORY UNIVERSITY - DEBT | $545,151,471 |
| GENERAL & PROFESSIONAL LIABILITY | $29,017,851 |
| OTHER | $112,611,767 |
| THIRD PARTY SETTLEMENTS | $16,180,163 |
| DUE TO INTERCOMPANY | $325,388,783 |
| ACCRUED PENSION & 457B LIABILITY | $66,088,582 |
| LONG TERM LEASE LIABILITY | $139,974,502 |
| CLAIM ON INTERNAL CASH | $2,195,648,009 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,430,061,128 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2 | ASC740, INCOME TAXES: ALL ENTITIES INCLUDED IN THIS GROUP RETURN (EHC, TEC, WWC, EMCF, EI, ESJ, SJHA, ECC, DF, DMC, DRHS, DHR) ARE INCLUDED IN THE AUDITED FINANCIALS OF EMORY UNIVERSITY. A COPY OF EMORY UNIVERSITY'S AUGUST 31, 2023 AUDITED FINANCIALS IS ATTACHED TO THIS RETURN. THE GROUP DID NOT HAVE A SEPARATE INDEPENDENT AUDIT. INCOME TAXES FOOTNOTE IN THE ATTACHED AUDITED FINANCIAL STATEMENTS IS AS FOLLOWS: "The University is recognized as a tax-exempt organization as defined in section 501(c)(3) of the U.S. Internal Revenue Code of 1986, as amended (the Code) and is generally exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. The University is, however, subject to federal and state income tax on unrelated business income. THE TAX CUTS AND JOB ACTS (THE ACT) IMPOSES AN EXCISE TAX ON NET INVESTMENT INCOME AND EXCESS COMPENSATION FOR CERTAIN ORGANIZATIONS AND ESTABLISHED RULES FOR CALCULATING UNRELATED BUSINESS INCOME. BASED ON REASONABLE ESTIMATES UNDER THE CURRENT REGULATORY GUIDANCE, EMORY HAS RECOGNIZED A CURRENT TAX LIABILITY OF $9.1 MILLION AND A DEFERRED TAX ASSET OF $2.8 MILLION AS OF AUGUST 31, 2023 AND A CURRENT TAX LIABILITY OF $11.7 MILLION AND A DEFERRED TAX LIABILITY OF $1.0 MILLION AS OF AUGUST 31, 2022. THE UNIVERSITY ALSO HAS A NET OPERATING LOSS CARRYFORWARD RELATED TO UNRELATED BUSINESS INCOME AGGREGATING $179.9 MILLION, FOR WHICH A VALUATION ALLOWANCE OF $151.8 MILLION IS RECORDED AS OF AUGUST 31, 2023. AS OF AUGUST 31, 2022, THE UNIVERSITY HAD A NET OPERATING LOSS CARRYFORWARD OF $171.4 MILLION, WITH A VALUATION ALLOWANCE OF $144.0 MILLION. The University regularly evaluates its tax positions and as of August 31, 2023 and 2022, there were no material uncertain tax positions." |
| FORM 990, SCHEDULE D, PART V, LINE 4 | INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS: THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS INCLUDE A VARIETY OF AREAS INCLUDING ENDOWED CHAIRS, OPERATING BUDGET SUPPORT, AND OTHER SPECIAL PROJECTS. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (true) | FinancialAssistancePolicyInd |
| Written Policy | Yes (true) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (true) | FPGReferenceFreeCareInd |
Free Care Oth Percentage FreeCareOthPercentageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Free Care Other | 0 | FreeCareOtherPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | Yes (true) | FPGReferenceDiscountedCareInd |
Discounted Care Oth Percentage DiscountedCareOthPercentageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Discounted Care Other | 0 | DiscountedCareOtherPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Free Care Medically Indigent | Yes (true) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (true) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | false | ExpensesExceedBudgetInd |
| Annual Community Bnft Report | Yes (true) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (true) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $40,034,072 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $40,034,072 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01040 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $121,374,730 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $96,857,696 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $24,517,034 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00640 | TotalExpensePct |
Unreimbursed Costs UnreimbursedCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $0 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $161,408,802 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $96,857,696 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $64,551,106 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01680 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $969,598 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $969,598 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00030 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,904,237 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $599,597 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,304,640 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00060 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $182,404,825 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $102,215,791 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $80,189,034 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02080 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $0 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $203,234 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $203,234 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $186,481,894 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $102,815,388 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $83,666,506 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02170 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $347,890,696 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $199,673,084 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $148,217,612 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03850 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (true) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $141,126,099 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $2,802,482 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $181,208,354 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $242,223,867 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$61,015,513 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (true) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (true) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 5 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp (5 entries)
| FacilityFacilityNum | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Website AddressWebsiteAddressTxt | Licensed HospitalLicensedHospitalInd | General Medical And SurgicalGeneralMedicalAndSurgicalInd | Research FacilityResearchFacilityInd | Emergency Room24 HrsEmergencyRoom24HrsInd | Teaching HospitalTeachingHospitalInd | OtherOtherDesc |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SAINT JOSEPH'S HOSPITAL OF ATLANTA | |||||||||||
| 1 | 5665 PEACHTREE DUNWOODY ROAD | ATLANTA | GA | 30342 | www.emoryhealthcare.org | Yes (X) | Yes (X) | Yes (X) | Yes (X) | ||
| EMORY JOHNS CREEK HOSPITAL | |||||||||||
| 2 | 6325 HOSPITAL PARKWAY | JOHNS CREEK | GA | 30097 | www.emoryhealthcare.org | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) | |
| EMORY DECATUR HOSPITAL | |||||||||||
| 3 | 2701 NORTH DECATUR ROAD | DECATUR | GA | 30030 | WWW.EMORYHEALTHCARE.ORG | Yes (X) | Yes (X) | Yes (X) | |||
| EMORY HILLANDALE HOSPITAL | |||||||||||
| 4 | 2801 DEKALB MEDICAL PARKWAY | LITHONIA | GA | 30058 | WWW.EMORYHEALTHCARE.ORG | Yes (X) | Yes (X) | Yes (X) | |||
| EMORY LONG-TERM ACUTE CARE | |||||||||||
| 5 | 450 NORTH CANDLER STREET | DECATUR | GA | 30030 | WWW.EMORYHEALTHCARE.ORG | Yes (X) | LONG-TERM ACUTE CARE | ||||
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPITAL FACILITIES LINES 1-5 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 15 | FacilityNum |
| First Licensed CY Or PY | false | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | false | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (true) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Prior CHNA Impact | Yes (X) | PriorCHNAImpactInd |
| Other | Yes (X) | OtherInd |
| CHNA Conducted | 21 | CHNAConductedYr |
| Take Into Account Others Input | Yes (true) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (true) | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | Yes (true) | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (true) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | SEE PART VI | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Rpt Available Thru Other Method | Yes (X) | RptAvailableThruOtherMethodInd |
| Implementation Strategy Adopt | Yes (true) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 21 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (true) | StrategyPostedWebsiteInd |
| Strategy Website URL | SEE PART VI | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (true) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| Income Level Criteria | Yes (X) | IncomeLevelCriteriaInd |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Residency Criteria | Yes (X) | ResidencyCriteriaInd |
| Explained Basis | Yes (true) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (true) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Other Method | Yes (X) | OtherMethodInd |
| Includes Publicity Measures | Yes (true) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | SEE PART VI | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | SEE PART VI | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | SEE PART VI | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| Notified FAP Copy Bill Display | Yes (X) | NotifiedFAPCopyBillDisplayInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Translated | Yes (X) | FAPTranslatedInd |
| Other Publicity | Yes (X) | OtherPublicityInd |
| FAP Actions On Nonpayment | Yes (true) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | false | CollectionActivitiesInd |
| Provided Written Notice | Yes (X) | ProvidedWrittenNoticeInd |
| Made Effort Orally Notify | Yes (X) | MadeEffortOrallyNotifyInd |
| Processed FAP Application | Yes (X) | ProcessedFAPApplicationInd |
| Made Presumptive Elig Determ | Yes (X) | MadePresumptiveEligDetermInd |
| Nondis Emergency Care Policy | Yes (true) | NondisEmergencyCarePolicyInd |
| Look Back Medicaid Medcr Prvt | Yes (X) | LookBackMedicaidMedcrPrvtInd |
| Amounts Generally Billed | false | AmountsGenerallyBilledInd |
| Gross Charges | false | GrossChargesInd |
Supplemental Information SupplementalInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | State License Number | FormAndLineReferenceDesc |
| Explanation | Due to software limitations, the State License Number for each Hospital Facility is being listed below versus in Part V, Section A. SAINT JOSEPH'S HOSPITAL OF ATLANTA: 060-159 EMORY JOHNS CREEK HOSPITAL: 060-631 EMORY DECATUR HOSPITAL: 044-039 EMORY HILLANDALE HOSPITAL: 044-621 EMORY LONG-TERM ACUTE CARE: 044-335 | ExplanationTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 193 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (193 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| Emory at Acworth | ||||
| 4791 South Main St 100 110 120 | Acworth | GA | 30101 | CLINIC CENTER |
| Emory at Acworth | ||||
| 4769 South Main Street | Acworth | GA | 30101 | CLINIC CENTER |
| Emory at Avalon | ||||
| 2795 Old Milton Parkway | Alpharetta | GA | 30004 | CLINIC CENTER |
| Emory Clinic - Transplant | ||||
| 1181 Langford Dr | Athens | GA | 30622 | CLINIC CENTER |
| Emory Aesthetic Center | ||||
| 3200 Downwood Circle | Atlanta | GA | 30327 | CLINIC CENTER |
| Emory at Old Fourth Ward | ||||
| 740 Ralph McGill Blvd NE | Atlanta | GA | 30312 | CLINIC CENTER |
| Emory at Peachtree Hills | ||||
| 2200 Peachtree Hills NW | Atlanta | GA | 30309 | CLINIC CENTER |
| Emory at St Joseph's Primary Care | ||||
| 5673 Peachtree Dunwoody DOB IV Ste | Atlanta | GA | 30342 | CLINIC CENTER |
| Emory at Toco Hills | ||||
| 2882 North Druid Hills Road NE Sui | Atlanta | GA | 30329 | CLINIC CENTER |
| Emory Brain Health Center | ||||
| 550 Peachtree Street MOT 7th Floor | Atlanta | GA | 30308 | CLINIC CENTER |
| Emory Brain Health Center | ||||
| 550 Peachtree Street MOT 9th Floor | Atlanta | GA | 30308 | CLINIC CENTER |
| Emory Brain Health Center | ||||
| 12 Executive Park South | Atlanta | GA | 30324 | CLINIC CENTER |
| Emory Clinic | ||||
| 1525 Clifton Road 2nd Floor | Atlanta | GA | 30322 | CLINIC CENTER |
| Emory Clinic | ||||
| 1525 Clifton Road 3rd Floor | Atlanta | GA | 30322 | CLINIC CENTER |
| Emory Clinic | ||||
| 1525 Clifton Road 4th Floor | Atlanta | GA | 30322 | CLINIC CENTER |
| Emory Clinic | ||||
| 1525 Clifton Road 4th Floor | Atlanta | GA | 30322 | CLINIC CENTER |
| Emory Clinic | ||||
| 1365 Clifton Road Building A 1st | Atlanta | GA | 30322 | CLINIC CENTER |
| Emory Clinic | ||||
| 1365 Clifton Road Building A 1st | Atlanta | GA | 30322 | CLINIC CENTER |
| Emory Clinic | ||||
| 1365 Clifton Road Building A 2nd | Atlanta | GA | 30322 | CLINIC CENTER |
| Emory Clinic | ||||
| 1365 Clifton Road Building A 2nd | Atlanta | GA | 30322 | CLINIC CENTER |
| Emory Clinic | ||||
| 1365 Clifton Road Building A 2nd | Atlanta | GA | 30322 | CLINIC CENTER |
| Emory Clinic | ||||
| 1365 Clifton Road Building A 3rd | Atlanta | GA | 30322 | CLINIC CENTER |
| Emory Clinic | ||||
| 1365 Clifton Road Building A 3rd | Atlanta | GA | 30322 | CLINIC CENTER |
| Emory Clinic | ||||
| 1365 Clifton Road Building A 3rd | Atlanta | GA | 30322 | CLINIC CENTER |
| Emory Clinic | ||||
| 1365 Clifton Road Building A 3rd | Atlanta | GA | 30322 | CLINIC CENTER |
| Emory Clinic | ||||
| 1365 Clifton Road Building A 3rd | Atlanta | GA | 30322 | CLINIC CENTER |
| Emory Clinic | ||||
| 1365 Clifton Road Building A 4th | Atlanta | GA | 30322 | CLINIC CENTER |
| Emory Clinic | ||||
| 1365 Clifton Road Building A 4th | Atlanta | GA | 30322 | CLINIC CENTER |
| Emory Clinic | ||||
| 1365 Clifton Road Building A 4th | Atlanta | GA | 30322 | CLINIC CENTER |
| Emory Clinic | ||||
| 1365 Clifton Road Building B 1st | Atlanta | GA | 30322 | CLINIC CENTER |
| Emory Clinic | ||||
| 1365 Clifton Road Building B 1st | Atlanta | GA | 30322 | CLINIC CENTER |
| Emory Clinic | ||||
| 1365 Clifton Road Building B 1st | Atlanta | GA | 30322 | CLINIC CENTER |
| Emory Clinic | ||||
| 1365 Clifton Road Building B 1st | Atlanta | GA | 30322 | CLINIC CENTER |
| Emory Clinic | ||||
| 1365 Clifton Road Building B 2nd | Atlanta | GA | 30322 | CLINIC CENTER |
| Emory Clinic | ||||
| 1365 Clifton Road Building B 2nd | Atlanta | GA | 30322 | CLINIC CENTER |
| Emory Clinic | ||||
| 1365 Clifton Road Building B 2nd | Atlanta | GA | 30322 | CLINIC CENTER |
| Emory Clinic | ||||
| 1365 Clifton Rd Bld B 3rd 4th 5 | Atlanta | GA | 30322 | CLINIC CENTER |
| Emory Clinic | ||||
| 1365 Clifton Road Building B 6th | Atlanta | GA | 30322 | CLINIC CENTER |
| Emory Clinic | ||||
| 1365 Clifton Road Building B Tunn | Atlanta | GA | 30322 | CLINIC CENTER |
| Emory Clinic | ||||
| 5671 Peachtree Dunwoody DOB III St | Atlanta | GA | 30342 | CLINIC CENTER |
| Emory Clinic | ||||
| 5671 Peachtree Dunwoody DOB III St | Atlanta | GA | 30342 | CLINIC CENTER |
| Emory Clinic | ||||
| 5673 Peachtree Dunwoody DOB IV Ste | Atlanta | GA | 30342 | CLINIC CENTER |
| Emory Clinic | ||||
| 5673 Peachtree Dunwoody DOB IV Ste | Atlanta | GA | 30342 | CLINIC CENTER |
| Emory Clinic | ||||
| 5673 Peachtree Dunwoody DOB IV Ste | Atlanta | GA | 30342 | CLINIC CENTER |
| Emory Clinic | ||||
| 5673 Peachtree Dunwoody DOB IV Ste | Atlanta | GA | 30342 | CLINIC CENTER |
| Emory Clinic | ||||
| 5673 Peachtree Dunwoody DOB IV Ste | Atlanta | GA | 30342 | CLINIC CENTER |
| Emory Clinic | ||||
| 550 Peachtree Street MOT 10th Floo | Atlanta | GA | 30308 | CLINIC CENTER |
| Emory Clinic | ||||
| 550 Peachtree Street MOT 10th Floo | Atlanta | GA | 30308 | CLINIC CENTER |
| Emory Clinic | ||||
| 550 Peachtree Street MOT 11th Floo | Atlanta | GA | 30308 | CLINIC CENTER |
| Emory Clinic | ||||
| 550 Peachtree Street MOT 14th Floo | Atlanta | GA | 30308 | CLINIC CENTER |
| Emory Clinic | ||||
| 550 Peachtree Street MOT 15th Floo | Atlanta | GA | 30308 | CLINIC CENTER |
| Emory Clinic | ||||
| 550 Peachtree Street MOT 15th Floo | Atlanta | GA | 30308 | CLINIC CENTER |
| Emory Clinic | ||||
| 550 Peachtree Street MOT 18th Floo | Atlanta | GA | 30308 | CLINIC CENTER |
| Emory Clinic | ||||
| 550 Peachtree Street MOT 18th Floo | Atlanta | GA | 30308 | CLINIC CENTER |
| Emory Clinic | ||||
| 550 Peachtree Street MOT 19th Floo | Atlanta | GA | 30308 | CLINIC CENTER |
| Emory Clinic | ||||
| 550 Peachtree Street MOT 19th Floo | Atlanta | GA | 30308 | CLINIC CENTER |
| Emory Clinic | ||||
| 550 Peachtree Street MOT 6th Floor | Atlanta | GA | 30308 | CLINIC CENTER |
| Emory Clinic | ||||
| 550 Peachtree Street MOT 6th Floor | Atlanta | GA | 30308 | CLINIC CENTER |
| Emory Clinic | ||||
| 550 Peachtree Street MOT 7th Floor | Atlanta | GA | 30308 | CLINIC CENTER |
| Emory Clinic | ||||
| 550 Peachtree Street MOT 7th Floor | Atlanta | GA | 30308 | CLINIC CENTER |
| Emory Clinic | ||||
| 550 Peachtree Street MOT 7th Floor | Atlanta | GA | 30308 | CLINIC CENTER |
| Emory Clinic | ||||
| 550 Peachtree Street MOT 7th Floor | Atlanta | GA | 30308 | CLINIC CENTER |
| Emory Clinic | ||||
| 550 Peachtree Street MOT 7th Floor | Atlanta | GA | 30308 | CLINIC CENTER |
| Emory Clinic | ||||
| 550 Peachtree Street MOT 7th Floor | Atlanta | GA | 30308 | CLINIC CENTER |
| Emory Clinic | ||||
| 550 Peachtree Street MOT 8th Floor | Atlanta | GA | 30308 | CLINIC CENTER |
| Emory Clinic | ||||
| 550 Peachtree Street MOT 9th Floor | Atlanta | GA | 30308 | CLINIC CENTER |
| Emory Clinic | ||||
| 550 Peachtree Street MOT 9th Floor | Atlanta | GA | 30308 | CLINIC CENTER |
| Emory Clinic | ||||
| 1605 Chantilly Dr NE Suites 301 3 | Atlanta | GA | 30324 | CLINIC CENTER |
| Emory Clinic | ||||
| 1365 Clifton Road Building C | Atlanta | GA | 30322 | CLINIC CENTER |
| Emory Clinic - CT Surgery | ||||
| 5665 Peachtree Dunwoody Harrison B | Atlanta | GA | 30342 | CLINIC CENTER |
| Emory Clinic - H&V Admin | ||||
| 5671 Peachtree Dunwoody DOB III St | Atlanta | GA | 30342 | CLINIC CENTER |
| Emory Clinic (Harken Brookhaven) | ||||
| 705 Town Boulevard | Atlanta | GA | 30219 | CLINIC CENTER |
| Emory Clinic at Coca-Cola | ||||
| 1 Coca-Cola Plaza NW | Atlanta | GA | 30313 | CLINIC CENTER |
| Emory Clinic at Delta | ||||
| 1030 Delta Blvd | Atlanta | GA | 30354 | CLINIC CENTER |
| Emory Clinic FM Storage | ||||
| 610 Northside Drive | Atlanta | GA | 30318 | CLINIC CENTER |
| Emory Clinic Cardiology | ||||
| 2665 North Decatur Rd Ste 240 260 | Atlanta | GA | 30033 | CLINIC CENTER |
| Emory Clinic Geriatrics | ||||
| 2675 North Decatur Road Suite 604 | Atlanta | GA | 30033 | CLINIC CENTER |
| Emory Dialysis Center at Greenbriar | ||||
| 2841 Greenbriar Prkwy | Atlanta | GA | 30331 | CLINIC CENTER |
| Emory Dialysis Center at Greenbriar | ||||
| 2841 Greenbriar Prkwy | Atlanta | GA | 30331 | CLINIC CENTER |
| Emory Dialysis Center at Northside | ||||
| 610 Northside Drive | Atlanta | GA | 30318 | CLINIC CENTER |
| Emory Heart & Vascular Center | ||||
| 5671 Peachtree Dunwoody DOB III St | Atlanta | GA | 30342 | CLINIC CENTER |
| Emory Musculoskeletal Institute | ||||
| 21 Ortho Lane | Atlanta | GA | 30329 | CLINIC CENTER |
| Emory Women's Center | ||||
| 5673 Peachtree Dunwoody DOB IV Ste | Atlanta | GA | 30342 | CLINIC CENTER |
| ESA Administration | ||||
| 5669 Peachtree Dunwoody DOB I Ste | Atlanta | GA | 30342 | CLINIC CENTER |
| ESA Gynecology | ||||
| 2665 North Decatur Road Suite 700 | Atlanta | GA | 30033 | CLINIC CENTER |
| General Surgery | ||||
| 550 Peachtree Street NE Suite 1430 | Atlanta | GA | 30308 | CLINIC CENTER |
| Northlake - Khols | ||||
| 4820 Briarcliff Rd Atlanta GA | Atlanta | GA | 30345 | CLINIC CENTER |
| Emory Clinic -Transplant | ||||
| 5673 Peachtree Dunwoody DOB IV Ste | Atlanta | GA | 30342 | CLINIC CENTER |
| Winship Cancer Center | ||||
| 550 Peachtree Street MOT 16th Floo | Atlanta | GA | 30308 | CLINIC CENTER |
| Winship Cancer Center | ||||
| 550 Peachtree Street MOT 18th Floo | Atlanta | GA | 30308 | CLINIC CENTER |
| Emory Sports Complex | ||||
| 1968 Hawks Way Suite B | Brookhaven | GA | 30329 | CLINIC CENTER |
| Emory at Buford | ||||
| 3276 Buford Drive | Buford | GA | 30519 | CLINIC CENTER |
| Emory Transplant Center | ||||
| 2300 Manchester Expressway Suite H | Columbus | GA | 31904 | CLINIC CENTER |
| Emory at Cumming | ||||
| 634 Peachtree Parkway Suite 110 | Cumming | GA | 30041 | CLINIC CENTER |
| Emory at Decatur Colon & Rectal Surg | ||||
| 2675 North Decatur Road Suite 710 | Decatur | GA | 30033 | CLINIC CENTER |
| Emory at Decatur ENT & Facial Plastic | ||||
| 2675 North Decatur Road Suite 707 | Decatur | GA | 30033 | CLINIC CENTER |
| Emory at Decatur Gastroenterology | ||||
| 2675 North Decatur Road Suite 701 | Decatur | GA | 30033 | CLINIC CENTER |
| Emory at Decatur Gynecologic Oncology | ||||
| 2675 North Decatur Road Suite 408 | Decatur | GA | 30033 | CLINIC CENTER |
| Emory at Decatur Hematology & Oncology | ||||
| 2675 North Decatur Road Suite 200 | Decatur | GA | 30033 | CLINIC CENTER |
| Emory at Decatur Irvin Court | ||||
| 505 Irvin Court Suite 200 | Decatur | GA | 30033 | CLINIC CENTER |
| Emory at Decatur Neurology & Sleep Med | ||||
| 2665 North Decatur Road Suite 450 | Decatur | GA | 30033 | CLINIC CENTER |
| Emory at Decatur Neurosurgery & Spine | ||||
| 2675 North Decatur Road Suite 110 | Decatur | GA | 30033 | CLINIC CENTER |
| Emory at Decatur Ortho and Sports Med | ||||
| 1014 Sycamore Drive | Decatur | GA | 30033 | CLINIC CENTER |
| Emory at Decatur Primary Care | ||||
| 2675 North Decatur Road Suite 601 | Decatur | GA | 30033 | CLINIC CENTER |
| Emory at Decatur Scott Blvd | ||||
| 1418 Scott Blvd | Decatur | GA | 30030 | CLINIC CENTER |
| Emory at Decatur Specialty Surgery | ||||
| 2665 North Decatur Road Suite 130 | Decatur | GA | 30033 | CLINIC CENTER |
| Emory at Decatur Surgery & Surgical Onc | ||||
| 2675 North Decatur Road Suite 609A | Decatur | GA | 30033 | CLINIC CENTER |
| Emory at Decatur Surgery & Surgical Onc | ||||
| 2675 North Decatur Road Suite 609 | Decatur | GA | 30033 | CLINIC CENTER |
| Emory at Decatur Thoracic Surgery | ||||
| 2675 North Decatur Road Suite 710 | Decatur | GA | 30033 | CLINIC CENTER |
| Emory at Decatur Vascular Surgery | ||||
| 2675 North Decatur Road Suite 512 | Decatur | GA | 30033 | CLINIC CENTER |
| Emory at Downtown Decatur | ||||
| 200 East Ponce de Leon Avenue Suit | Decatur | GA | 30030 | CLINIC CENTER |
| Emory at Flat Shoals | ||||
| 4153-B Flat Shoals Parkway Suite 2 | Decatur | GA | 30034 | CLINIC CENTER |
| Emory at Oak Grove | ||||
| 2840-A LaVista Road | Decatur | GA | 30033 | CLINIC CENTER |
| Emory Clinic (Harken Decatur) | ||||
| 158 Ponce de Leon Avenue | Decatur | GA | 30308 | CLINIC CENTER |
| Emory Clinic at Decatur | ||||
| 2801 North Decatur Road | Decatur | GA | 30033 | CLINIC CENTER |
| Emory Dialysis Center at Candler | ||||
| 2726 Candler Road | Decatur | GA | 30034 | CLINIC CENTER |
| Emory Dialysis Center at Decatur | ||||
| 2165 N Decatur Road Suite 100 | Decatur | GA | 30030 | CLINIC CENTER |
| Emory Endoscopy | ||||
| 2665 North Decatur Road Suite 740 | Decatur | GA | 30033 | CLINIC CENTER |
| Emory Women's Center | ||||
| 2665 North Decatur Road Suite 630/ | Decatur | GA | 30033 | CLINIC CENTER |
| Emory Transplant Center | ||||
| 200 Fairview Park Dr | Dublin | GA | 31021 | CLINIC CENTER |
| Emory at Duluth Heart & Vascular | ||||
| 4245 Pleasant Hill Road | Duluth | GA | 30096 | CLINIC CENTER |
| Emory at Sugarloaf | ||||
| 1845 Satellite Blvd Suite 500 | Duluth | GA | 30097 | CLINIC CENTER |
| Emory Clinic | ||||
| 1845 Satellite Blvd Suite 600 | Duluth | GA | 30094 | CLINIC CENTER |
| Dunwoody MOB | ||||
| 4553 North Shallowford Road | Dunwoody | GA | 30338 | CLINIC CENTER |
| Emory at Dunwoody | ||||
| 4500 North Shallowford Road | Dunwoody | GA | 30338 | CLINIC CENTER |
| Emory at Dunwoody Family Practice | ||||
| 1776 Old Spring House Lane Suite 2 | Dunwoody | GA | 30338 | CLINIC CENTER |
| Emory Clinic Orthopaedics and ASC | ||||
| 4555 North Shallowford Road | Dunwoody | GA | 30338 | CLINIC CENTER |
| Emory Ortho and Spine at Flowery Branch | ||||
| 4450 Falcon Pkwy | Flowery Branch | GA | 30542 | CLINIC CENTER |
| Emory Heart & Vascular Center | ||||
| 120 W river st Suite B | Hiawassee | GA | 30546 | CLINIC CENTER |
| Emory Heart & Vascular Center | ||||
| 110 S Main St | Hiawassee | GA | 30546 | CLINIC CENTER |
| Emory at Findley | ||||
| 12000 Findley Road Suite 400 | Johns Creek | GA | 30097 | CLINIC CENTER |
| Emory Clinic | ||||
| 6335 Hospital Pkwy 4th 5th 6th f | Johns Creek | GA | 30097 | CLINIC CENTER |
| Emory Clinic | ||||
| 6300 Hospital Pkwy Suite 145 | Johns Creek | GA | 30097 | CLINIC CENTER |
| Emory Clinic | ||||
| 6335 Hospital Parkway Suite 203 | Johns Creek | GA | 30097 | CLINIC CENTER |
| Emory Clinic | ||||
| 6335 Hospital Parkway Suite 210 | Johns Creek | GA | 30097 | CLINIC CENTER |
| Emory Clinic | ||||
| 6335 Hospital Pkwy Suite 310 | Johns Creek | GA | 30097 | CLINIC CENTER |
| Emory Clinic | ||||
| 6335 Hospital Parkway Suite 311 | Johns Creek | GA | 30097 | CLINIC CENTER |
| Emory Clinic Orthopaedics Sports & Spine | ||||
| 6335 Hospital Parkway Ste 301 302 | Johns Creek | GA | 30097 | CLINIC CENTER |
| Emory Heart & Vascular Center | ||||
| 6335 Hospital Parkway Suite 110 | Johns Creek | GA | 30097 | CLINIC CENTER |
| Emory Heart & Vascular Center | ||||
| 6335 Hospital Parkway Suite 216-A | Johns Creek | GA | 30097 | CLINIC CENTER |
| ESA Anesthesia Administration | ||||
| 6335 Hospital Pkwy Suite 303 | Johns Creek | GA | 30097 | CLINIC CENTER |
| Emory Ambulatory Surgery Center | ||||
| 7813 Spivey Station Blvd Suite 100 | Jonesboro | GA | 30236 | CLINIC CENTER |
| Emory Clinic | ||||
| 7823 Spivey Station Blvd Suite 100 | Jonesboro | GA | 30236 | CLINIC CENTER |
| Emory Orthopaedics and Spine Center | ||||
| 7813 Spivey Station Blvd Suite 220 | Jonesboro | GA | 30236 | CLINIC CENTER |
| Emory at LaGrange Administration (PFS) | ||||
| 1801 Vernon Rd | LaGrange | GA | 30240 | CLINIC CENTER |
| Emory at LaGrange Ambulatory Surgery | ||||
| 1805 Vernon Road Suite C | LaGrange | GA | 30240 | CLINIC CENTER |
| Emory at LaGrange Davis Road | ||||
| 380 South Davis Road Suites E F | LaGrange | GA | 30241 | CLINIC CENTER |
| Emory at LaGrange Smith Street | ||||
| 303 Smith Street | LaGrange | GA | 30240 | CLINIC CENTER |
| Emory at LaGrange Oncology | ||||
| 306/308/310 Lewis St | LaGrange | GA | 30240 | CLINIC CENTER |
| Southern Center for Orthopedics -Imaging | ||||
| 1805 Vernon Road Suite D | LaGrange | GA | 30240 | CLINIC CENTER |
| Southern Center for Orthopedics -Ortho | ||||
| 1805 Vernon Road Suite B | LaGrange | GA | 30240 | CLINIC CENTER |
| Southern Ortho | ||||
| 1805 Vernon Road Suite A | LaGrange | GA | 30240 | CLINIC CENTER |
| Emory at Beaver Ruin | ||||
| 615 Beaver Ruin Rd NW Suite B | Lilburn | GA | 30047 | CLINIC CENTER |
| Emory at Mountain Park | ||||
| 4120 Five Forks Trickum Rd SW Suit | Lilburn | GA | 30047 | CLINIC CENTER |
| Emory at Mountain Park | ||||
| 4120 Five Forks Trickum Road Suite | Lilburn | GA | 30047 | CLINIC CENTER |
| Emory at Hillandale Neurosurgery & Spine | ||||
| 5910 Hillandale Dr Suite 205A | Lithonia | GA | 30058 | CLINIC CENTER |
| Emory at Hillandale Primary Care | ||||
| 5910 Hillandale Drive Suite 301 | Lithonia | GA | 30058 | CLINIC CENTER |
| Emory at Hillandale Surgery & Surg Onc | ||||
| 5910 Hillandale Drive Suite 203 | Lithonia | GA | 30058 | CLINIC CENTER |
| Emory at Hillandale Vascular Surgery | ||||
| 5910 Hillandale Drive Suite 205 | Lithonia | GA | 30058 | CLINIC CENTER |
| Emory at Miller Grove | ||||
| 2745 DeKalb Medical Parkway Suite | Lithonia | GA | 30058 | CLINIC CENTER |
| Emory at Stonecrest Ortho & Sports Med | ||||
| 8225 Mall Parkway Suite 150 | Lithonia | GA | 30038 | CLINIC CENTER |
| Emory at Stonecrest Primary Care | ||||
| 8225 Mall Parkway Suite 100 | Lithonia | GA | 30038 | CLINIC CENTER |
| Emory Heart & Vascular Center | ||||
| 5900 Hillandale Dr Suite 215 | Lithonia | GA | 30058 | CLINIC CENTER |
| Emory at Locust Grove Heart & Vascular | ||||
| 4851 Bill Gardner Pkwy | Locust Grove | GA | 30248 | CLINIC CENTER |
| Emory at East Cobb | ||||
| 137 Johnson Ferry Road Ste 1200 | Marietta | GA | 30068 | CLINIC CENTER |
| Emory Women's Heart Center | ||||
| 137 Johnson Ferry Road | Marietta | GA | 30068 | CLINIC CENTER |
| Emory at Peachtree City | ||||
| 3000 Shakerag Hill | Peachtree City | GA | 30269 | CLINIC CENTER |
| Emory at Peachtree City Heart & Vascular | ||||
| 101 World Drive Suite 125 | Peachtree City | GA | 30269 | CLINIC CENTER |
| Emory at Riverdale | ||||
| 6507 Professional Place | Riverdale | GA | 30274 | CLINIC CENTER |
| Emory at Sharpsburg | ||||
| 3345 E Highway 34 Suite 101 | Sharpsburg | GA | 30277 | CLINIC CENTER |
| Emory at Belmont | ||||
| 1060 Windy Hill Rd SE | Smyrna | GA | 30080 | CLINIC CENTER |
| Emory Clinic | ||||
| 3903 South Cobb Drive Suite 120 | Smyrna | GA | 30080 | CLINIC CENTER |
| Emory Clinic | ||||
| 3903 South Cobb Dr Suite 275 110 | Smyrna | GA | 30080 | CLINIC CENTER |
| Emory Heart & Vascular Center at Smyrna | ||||
| 1060 Windy Hill Rd SE | Smyrna | GA | 30080 | CLINIC CENTER |
| Emory at Centerville | ||||
| 3555 Centerville Highway Suite 100 | Snellville | GA | 30039 | CLINIC CENTER |
| Emory at Snellville Lenora Church Rd | ||||
| 2356 Lenora Church Rd | Snellville | GA | 30078 | CLINIC CENTER |
| Emory at Snellville Oak Rd | ||||
| 1742 Oak Road | Snellville | GA | 30078 | CLINIC CENTER |
| Emory at Snellville Presidential Drive | ||||
| 1790 Presidential Circle Suite C | Snellville | GA | 30078 | CLINIC CENTER |
| Emory at Eagles Landing | ||||
| 1050 Eagles Landing Pkwy Suite 20 | Stockbridge | GA | 30281 | CLINIC CENTER |
| Emory at Stockbridge Heart & Vascular | ||||
| 1050 Eagles Landing Pkwy Suite 10 | Stockbridge | GA | 30281 | CLINIC CENTER |
| Emory at Stockbridge Highway 138 | ||||
| 3579 Highway 138 Suites 101 102 | Stockbridge | GA | 30281 | CLINIC CENTER |
| Emory at Stockbridge Village | ||||
| 3618 SR-138 W Stores 47 48 4 | Stockbridge | GA | 30281 | CLINIC CENTER |
| Emory at Rockbridge | ||||
| 1192 Rockbridge Rd Suite A | Stone Mountain | GA | 30087 | CLINIC CENTER |
| Emory at Stone Mountain | ||||
| 5462 Memorial Drive Suite 202 | Stone Mountain | GA | 30083 | CLINIC CENTER |
| Medical Records | ||||
| 1550 Litton Drive | Stone Mountain | GA | 30083 | CLINIC CENTER |
| Emory Transplant Center | ||||
| 100 Mimosa Dr | Thomasville | GA | 31792 | CLINIC CENTER |
| Emory at Tucker | ||||
| 1459 Montreal Road Suite 305 | Tucker | GA | 30084 | CLINIC CENTER |
| Emory at Tucker 1462 Montreal Rd | ||||
| 1462 Montreal Road Suite 303 | Tucker | GA | 30084 | CLINIC CENTER |
| Emory at Tucker LaVista Rd | ||||
| 5019 LaVista Road | Tucker | GA | 30084 | CLINIC CENTER |
| Emory Clinic | ||||
| 1459 Montreal Road Suite 305 | Tucker | GA | 30084 | CLINIC CENTER |
| Emory Orthopaedics and Spine Center | ||||
| 1459 Montreal Road Suite 304 | Tucker | GA | 30084 | CLINIC CENTER |
| Emory Heart & Vascular Center | ||||
| 401 Permian Way | Villa Rica | GA | 30180 | CLINIC CENTER |
| Emory at West Point | ||||
| 1610 E 10th Street | West Point | GA | 31833 | CLINIC CENTER |
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINES 3A,3B | FPG ELIGIBILITY: PLEASE SEE THE FINANCIAL ASSISTANCE POLICY AND PLAIN LANGUAGE SUMMARY AT: HTTP://EMORYHEALTHCARE.ORG/PATIENTS-VISITORS/INSURANCE-AND-BILLING/ FINANCIAL-ASSISTANCE.HTML |
| PART I, LINE 6A | COMMUNITY BENEFIT REPORT: EMORY UNIVERSITY/WOODRUFF HEALTH SCIENCES CENTER COMMUNITY BENEFIT REPORT CAN BE FOUND ON THE WEB AT: HTTP://WHSC.EMORY.EDU/PUBLICATIONS/COMMUNITY-REPORT.HTML |
| PART I, LINE 7, COLUMN F | PERCENT OF TOTAL EXPENSE: IN THE "PERCENT OF TOTAL EXPENSE" CALCULATION CONTAINED IN COLUMN F OF PART I, LINE 7, THE DENOMINATOR (TOTAL FUNCTIONAL EXPENSES REPORTED ON PART IX, LINE 25A) WAS REDUCED BY $141,126,099 WHICH IS THE TOTAL PROVISION FOR BAD DEBTS INCLUDED IN THAT NUMBER. STARTING IN 2015 SCHEDULE H INSTRUCTIONS PROVIDED NEW GUIDANCE FOR COLUMN F FOR GROUP RETURN FILERS. THE TOTAL EXPENSE DENOMINATOR FOR PURPOSES OF DETERMINING THE PERCENT OF TOTAL EXPENSE FOR COLUMN F IS THE AMOUNT REPORTED ON FORM 990, PART IX, LINE 25, COLUMN A OF THE GROUP RETURN. THEREFORE, SCHEDULE H COLUMN F OF THIS GROUP RETURN PRESENTS THE CONSOLIDATED TOTAL FROM ALL ENTITIES INCLUDED IN THE GROUP STATEMENT OF FUNCTIONAL EXPENSES, INSTEAD OF INCLUDING THE FUNCTIONAL EXPENSES OF HOSPITAL FACILITIES ONLY. HOWEVER, AS IT PRESENTS A MORE ACCURATE REFLECTION OF COMMUNITY BENEFIT EXPENSES FOR THE HOSPITAL FACILITIES INCLUDED WITHIN THE GROUP FORM 990, THE PERCENT OF TOTAL EXPENSE FOR PART I, LINE 7K, COLUMN F USING THE FUNCTIONAL EXPENSES OF HOSPITAL FACILITIES ONLY IN THE DENOMINATOR, IS 10%. |
| PART I, LINE 7 | FINANCIAL ASSISTANCE AND CERTAIN OTHER COMMUNITY BENEFITS AT COST: EMORY UNIVERSITY INCLUDES ONE OF THE NATION'S LEADING ACADEMIC COMPLEXES FOR TEACHING, RESEARCH, AND PATIENT CARE - THE ROBERT W. WOODRUFF HEALTH SCIENCES CENTER (WHSC). THE WHSC INCLUDES EMORY UNIVERSITY SCHOOL OF MEDICINE, NELL HODGSON WOODRUFF SCHOOL OF NURSING, ROLLINS SCHOOL OF PUBLIC HEALTH, WINSHIP CANCER INSTITUTE, EMORY NATIONAL PRIMATE RESEARCH CENTER, AND EMORY HEALTHCARE, WHICH IS THE WHSC'S SYSTEM OF HEALTH CARE OPERATIONS. EMORY HEALTHCARE INCLUDES PHYSICIAN GROUPS AS WELL AS THE FOLLOWING HOSPITALS: (1) SEVEN GENERAL AND ACUTE CARE HOSPITALS: EMORY UNIVERSITY HOSPITAL, EMORY UNIVERSITY ORTHOPAEDICS & SPINE HOSPITAL, EMORY UNIVERSITY HOSPITAL MIDTOWN, EMORY UNIVERSITY HOSPITAL SMYRNA, EMORY DECATUR HOSPITAL, EMORY HILLANDALE HOSPITAL, EMORY LONG-TERM ACUTE CARE; AND (2) TWO JOINT VENTURES: EMORY-SAINT JOSEPH'S, INC. (WHICH INCLUDES EMORY JOHNS CREEK HOSPITAL AND SAINT JOSEPH'S HOSPITAL OF ATLANTA, INC.); AND EMORY REHABILITATION HOSPITAL. ALTHOUGH PART OF THE EMORY HEALTHCARE SYSTEM, THE VARIOUS HOSPITALS ARE OPERATING DIVISIONS OF DIFFERENT EMORY ENTITIES. EMORY UNIVERSITY HOSPITAL, EMORY UNIVERSITY ORTHOPAEDICS & SPINE HOSPITAL, EMORY UNIVERSITY HOSPITAL MIDTOWN AND EMORY UNIVERSITY HOSPITAL SMYRNA ARE OPERATING DIVISIONS OF EMORY UNIVERSITY. EMORY JOHNS CREEK HOSPITAL AND SAINT JOSEPH'S HOSPITAL OF ATLANTA, INC. ARE PART OF A JOINT VENTURE WITH SAINT JOSEPH'S HEALTH SYSTEM INC. EMORY REHABILITATION HOSPITAL IS PART OF A JOINT VENTURE WITH SELECT MEDICAL CORPORATION. IN ADDITION, EMORY HAS CLOSE WORKING RELATIONSHIPS WITH OTHER HOSPITALS, INCLUDING GRADY MEMORIAL HOSPITAL ("GRADY"), CHILDREN'S HEALTHCARE OF ATLANTA, INC. AND THE ATLANTA VETERANS AFFAIRS MEDICAL CENTER ("ATLANTA VA"). EMORY UNIVERSITY SCHOOL OF MEDICINE IS A MAJOR SUPPLIER OF THE PHYSICIANS (BOTH MEDICAL FACULTY AND PHYSICIAN RESIDENTS IN TRAINING) AT GRADY, PROVIDING 80% OF PHYSICIAN CARE AT THIS FACILITY, WHICH IS ONE OF THE LARGEST PUBLIC HOSPITALS IN THE SOUTHEAST. EMORY UNIVERSITY HOSPITAL, EMORY UNIVERSITY ORTHOPAEDICS & SPINE HOSPITAL, EMORY UNIVERSITY HOSPITAL MIDTOWN, AS WELL AS GRADY, THE ATLANTA VA, AND CHILDREN'S HEALTHCARE OF ATLANTA, INC. SERVE AS TEACHING FACILITIES FOR THE EMORY UNIVERSITY SCHOOL OF MEDICINE (PROVIDING VENUES FOR RESIDENCY TRAINING) AND EMORY'S NELL HODGSON WOODRUFF SCHOOL OF NURSING (PROVIDING DEDICATED EDUCATION UNITS FOR NURSING STUDENTS). EMORY UNIVERSITY HOSPITAL AND EMORY UNIVERSITY HOSPITAL MIDTOWN ALSO ARE ACTIVE SITES WITHIN THE CLINICAL INTERACTION NETWORK OF THE NIH-SPONSORED ATLANTA CLINICAL & TRANSLATIONAL SCIENCE INSTITUTE (ACTSI), WHICH SEEKS TO MAKE CLINICAL TRIALS FOR NEW TREATMENTS MORE EFFICIENT AND MORE AVAILABLE THROUGHOUT THE COMMUNITY. EMORY IS THE LEAD PARTNER IN ACTSI, WHICH ALSO INVOLVES MOREHOUSE SCHOOL OF MEDICINE AND THE GEORGIA INSTITUTE OF TECHNOLOGY. THROUGH THE EMORY MEDICAL CARE FOUNDATION, INC. (EMCF), WHICH IS CONTROLLED BY EMORY UNIVERSITY, EMORY PHYSICIANS PROVIDED $21.8 MILLION IN UNCOMPENSATED PATIENT CARE TO GRADY IN FY 2023. IN ADDITION, EMCF INVESTS ANY REIMBURSEMENTS THAT EMORY FACULTY DO RECEIVE FOR SERVICES RENDERED AT GRADY TO UPGRADE EQUIPMENT AND SUPPORT VITAL SERVICES PROVIDED BY EMORY PHYSICIANS WORKING AT GRADY. EMCF INVESTED $75.8 MILLION FOR THIS PURPOSE IN FY 2023. EMORY ALSO PROVIDES 80% OF PHYSICIAN CARE AT CHILDREN'S AT HUGHES SPALDING, A PEDIATRIC HOSPITAL ON GRADY'S CAMPUS OPERATED BY CHILDREN'S HEALTHCARE OF ATLANTA, INC. THE TOTAL FINANCIAL ASSISTANCE AND COMMUNITY BENEFIT ATTRIBUTED TO THE ORGANIZATION IS LOCATED ON PART I, LINE 7 OF SCHEDULE H. FOR A MORE COMPREHENSIVE OVERVIEW OF THE TOTAL FINANCIAL ASSISTANCE AND COMMUNITY BENEFIT PROVIDED BY EMORY HEALTHCARE, PLEASE VIEW THE EMORY UNIVERSITY/WOODRUFF HEALTH SCIENCES CENTER COMMUNITY BENEFIT REPORT AT: HTTP://WHSC.EMORY.EDU/PUBLICATIONS/COMMUNITY-REPORT.HTML IN COMPARISON WITH OTHER HOSPITALS IN METRO ATLANTA AND THE SURROUNDING COMMUNITY, EMORY HEALTHCARE HOSPITALS ARE REFERRED A DISPROPORTIONATE NUMBER OF PATIENTS WITH EXTREMELY COMPLEX AND CHALLENGING CONDITIONS. OTHER AREA HOSPITALS ROUTINELY REFER PATIENTS TO EMORY FOR WHOM THEY HAVE NO OTHER TREATMENT RECOURSE. THESE SICKEST-OF-THE-SICK PATIENTS ARE NOT ONLY THE MOST CLINICALLY CHALLENGING BUT ALSO THE MOST COSTLY PATIENTS TO TREAT. AT EMORY, SUCH PATIENTS FIND CLINICIANS DETERMINED TO PROVIDE THE BEST, MOST COMPASSIONATE CARE POSSIBLE REGARDLESS OF THESE PATIENT'S ABILITY TO PAY. EMORY UNIVERSITY HOSPITAL, IN PARTICULAR, IS A 751-BED FACILITY NOTED AS A DESTINATION FOR PATIENTS IN THIS HIGH-ACUITY CATEGORY. THIS HOSPITAL CONTINUES TO HAVE A CASE-MIX INDEX HIGHER THAN OTHER ACADEMIC MEDICAL CENTERS. EMORY UNIVERSITY HOSPITAL ALSO PROVIDES SERVICES AND PROCEDURES AVAILABLE NOWHERE ELSE IN THE STATE, INCLUDING HIGH COMPLEX TRANSPLANT PROCEDURES, AMONG OTHERS. EMORY UNIVERSITY HOSPITAL HELPS PIONEER, TEST, AND DEVELOP NEW PROCEDURES THAT EVENTUALLY MAKE THEIR WAY INTO THE BROADER COMMUNITY OF HEALTH CARE PROVIDERS. IN ADDITION, IN PARTNERSHIP WITH THE CENTERS FOR DISEASE CONTROL AND PREVENTION, EMORY UNIVERSITY HOSPITAL HAS A SPECIAL ISOLATION UNIT FOR THE CARE OF PATIENTS WITH SERIOUS COMMUNICABLE DISEASES - SUCH AS CDC EMPLOYEES WHO HAVE CONFIRMED, PROBABLE, OR SUSPECTED INFECTION WITH OR EXPOSURE TO PATHOGENS SUCH AS EBOLA, SMALLPOX, PNEUMONIC PLAGUE, OR SARS THAT ARE ASSOCIATED WITH HIGH INFECTIVITY RATES. EMORY UNIVERSITY ORTHOPAEDICS & SPINE HOSPITAL (EUOSH), AN EXTENSION OF EUH'S ACUTE CARE SERVICES, IS A 120-BED FACILITY THAT PROVIDES MEDICAL AND SURGICAL CARE FOR ORTHOPAEDIC AND SPINE PATIENTS AS WELL AS GENERAL ACUTE CARE FOR PATIENTS WITH NONSURGICAL NEEDS. AS A NOT-FOR-PROFIT ACADEMIC MEDICAL CENTER, EUH AND EUOSH ARE COMMITTED TO PROVIDING THE BEST CARE FOR OUR PATIENTS, EDUCATING HEALTH PROFESSIONALS AND LEADERS FOR THE FUTURE, PURSUING DISCOVERY RESEARCH, AND SERVING OUR COMMUNITY. EMORY UNIVERSITY HOSPITAL MIDTOWN (EUHM), IS A 605-BED FACILITY WHICH INCLUDES A LEVEL III NEONATAL INTENSIVE CARE UNIT AMONG ITS OTHER ICUS, ALSO HAS A CASE-MIX INDEX THAT IS CONSIDERABLY HIGHER THAN THAT OF MOST COMMUNITY HOSPITALS. EMORY UNIVERSITY HOSPITAL SMYRNA (EUHS) HAS PROUDLY SERVED THE HEALTHCARE NEEDS OF OUR NEIGHBORS SINCE 1974. EUHS IS AN 88-BED COMMUNITY HOSPITAL THAT IS LOCATED IN SMYRNA (COBB COUNTY) GEORGIA. ORIGINALLY FOUNDED AS SMYRNA HOSPITAL BY A GROUP OF PHYSICIANS IN 1974, ADVENTIST HEALTH SYSTEM ACQUIRED THE HOSPITAL IN 1976, MAKING IT THE FIRST HEALTHCARE INSTITUTION IN THE ATLANTA AREA AFFILIATED WITH THE SEVENTH-DAY ADVENTIST CHURCH. IN 1995, ADVENTIST HEALTH SYSTEM ENTERED INTO A JOINT VENTURE WITH EMORY HEALTHCARE, THUS CREATING THE FIRST HOSPITAL CO-OWNED BY TWO LEADING HEALTHCARE PROVIDERS. THE FACILITY WAS RENAMED EMORY-ADVENTIST HOSPITAL IN 2015, EMORY UNIVERSITY ACQUIRED EMORY-ADVENTIST HOSPITAL AND RENAMED IT EMORY UNIVERSITY HOSPITAL SMYRNA. THE FACILITY IS ANTICIPATED TO UNDERGO SIGNIFICANT RENOVATION IN THE UPCOMING YEARS TO BETTER MEET THE NEEDS OF ITS COMMUNITY. FOUNDED BY THE SISTERS OF MERCY IN 1880, EMORY SAINT JOSEPH'S HOSPITAL (SJHA) IS ATLANTA'S LONGEST SERVING HOSPITAL. WHAT STARTED IN A SMALL HOUSE ON BAKER STREET IS NOW A 32-ACRE CAMPUS IN NORTH ATLANTA. SJHA'S MISSION IS THE SAME TODAY AS IT WAS OVER 130 YEARS AGO - TO PROVIDE COMPASSIONATE CARE, ESPECIALLY TO THOSE IN NEED. TODAY, THE 410-BED, ACUTE-CARE FACILITY IS RECOGNIZED AS ONE OF THE TOP SPECIALTY-REFERRAL HOSPITALS IN THE SOUTHEAST. SJHA IS ONE OF THE REGION'S PREMIER PROVIDERS OF CARDIAC, CANCER, NEUROLOGIC, VASCULAR, GASTROINTESTINAL, RESPIRATORY, AND ORTHOPEDICS CARE. THROUGHOUT ITS HISTORY, SJHA HAS BEEN DEDICATED TO FURTHERING THE HEALING MINISTRY OF THE SISTERS OF MERCY BY PROVIDING COMPASSIONATE, CLINICALLY EXCELLENT HEALTH CARE IN THE SPIRIT OF THE LOVING SERVICE TO THOSE IN NEED, WITH SPECIAL ATTENTION TO THE POOR AND VULNERABLE. EMORY JOHNS CREEK HOSPITAL (EJCH) HAS SERVED THE HEALTH CARE NEEDS OF THE COMMUNITY SINCE 2007. EJCH IS A 144-BED ACUTE CARE FACILITY SERVING JOHNS CREEK AND SURROUNDING COMMUNITIES. EJCH SUPPORTS AWARD-WINNING CENTERS AND PROGRAMS THAT ADVANCE THE SCIENCE OF MEDICINE WHILE PROVIDING OUTSTANDING PATIENT CARE. SOME OF THESE CENTERS INCLUDE THE EMORY BARIATRICS CENTER AT JOHNS CREEK, BREAST IMAGING CENTER, HYPERBARICS AND WOUND CARE SERVICES AND THE BIRTH CENTER. FOUNDED IN 1961, EMORY DECATUR HOSPITAL (EDH) IS AN INTEGRAL MEMBER OF THE COMMUNITY. AS A 451-BED ACUTE CARE HOSPITAL, EDH OFFERS A VARIETY OF PREMIER SERVICES, INCLUDING JOINT REPLACEMENT, SURGICAL WEIGHT LOSS, MAMMOGRAPHY, CANCER TREATMENT, HEARTBURN SOLUTIONS, AND A MEDICAL FITNESS ASSOCIATION CERTIFIED WELLNESS CENTER. THE EDH MATERNITY CENTER IS THE FIRST IN GEORGIA TO RECEIVE THE INTERNATIONAL "BABY-FRIENDLY" HOSPITAL DESIGNATION. EDH IS ALSO A CERTIFIED PRIMARY STROKE CENTER. IN 2018, EDH BECAME A PART OF THE EMORY HEALTHCARE SYSTEM. EMORY HILLANDALE HOSPITAL (EHH) HAS SERVED THE H |
| PART III, LINES 2,3,4 | METHODOLOGY USED TO DETERMINE BAD DEBT: SEE EMORY UNIVERSITY'S AUDITED FINANCIAL STATEMENT FOOTNOTE #4(H) FOR A DETAILED DISCUSSION. FAP ELIGIBLE PATIENT BAD DEBT CALCULATION METHODOLOGY: THE ORGANIZATION USES A PERCENTAGE OF TOTAL BAD DEBTS TO DETERMINE THE ESTIMATED AMOUNT OF CHARITY CARE PORTION BASED ON HISTORICAL NUMBERS. FOOTNOTES TO FINANCIAL STATEMENTS: EMORY UNIVERSITY'S AUDITED FINANCIAL STATEMENT FOOTNOTE #4(h) NET PATIENT SERVICE REVENUE INCLUDES DISCUSSION ON PROVISIONS FOR UNCOLLECTIBLE ACCOUNTS FOR EMORY HEALTHCARE. EMORY UNIVERSITY'S AUDITED FINANCIAL STATEMENT FOOTNOTE #1 ORGANIZATION DESCRIBES WHAT IS INCLUDED IN EMORY HEALTHCARE FOR FINANCIAL REPORTING PURPOSES. |
| PART III, SECTION B, LINE 8 | TREATMENT OF SHORTFALL: SHORTFALL IS NOT REPORTED IN LINE 7 COMMUNITY BENEFIT. TO DETERMINE MEDICARE ALLOWABLE COSTS REPORTED IN THE MEDICARE COST REPORT, THE COST-TO-CHARGE RATIO IS APPLIED TO GROSS PATIENT REVENUE ASSOCIATED WITH SERVICES PERFORMED FOR PATIENTS WHO ARE ELIGIBLE FOR MEDICARE. |
| PART III, SECTION C, LINE 9B | DEBT COLLECTION POLICY: CREDIT/COLLECTION POLICY REQUIRES ALL ACCOUNTS TO BE REVIEWED FOR POSSIBLE CHARITY WRITE-OFF. COLLECTION PRACTICES ARE NOT UNDERTAKEN WITH RESPECT TO CHARGES RELATED TO SERVICES COVERED BY THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICY. |
| PART V | FACILITY INFORMATION: SAINT JOSEPH'S HOSPITAL OF ATLANTA - SEE SCHEDULE 0. EMORY JOHNS CREEK HOSPITAL - SEE SCHEDULE O. EMORY DECATUR HOSPITAL - SEE SCHEDULE O. EMORY HILLANDALE HOSPITAL - SEE SCHEDULE O. EMORY LONG-TERM ACUTE CARE - SEE SCHEDULE O. |
| PART VI, LINE 2 | NEEDS ASSESSMENT: EMORY HEALTHCARE CURRENTLY CONDUCTS AN EXTENSIVE ANNUAL ENVIRONMENTAL ASSESSMENT, WHICH ENCOMPASSES EACH ENTITY WITHIN THE ORGANIZATION. THIS ASSESSMENT IS UTILIZED TO PLAN THE STRATEGIC DIRECTION FOR THE FOLLOWING FISCAL YEAR. THE ENVIRONMENTAL ASSESSMENT INCLUDES A DETAILED REVIEW OF PATIENT ORIGIN AND PATIENT CHARACTERISTICS, INCLUDING AGE, ETHNICITY, AND PAYER. THE POPULATION DEMOGRAPHICS FOR THE PRIMARY AND SECONDARY SERVICE AREAS ARE ANALYZED. THE ASSESSMENT ALSO INCLUDES A REVIEW OF SERVICES CURRENTLY UTILIZED BY PATIENTS ALONG WITH A FORECAST OF FUTURE SERVICE LINE NEEDS. IN ADDITION TO THIS ASSESSMENT, A DETAILED MEDICAL STAFF DEVELOPMENT ASSESSMENT IS CONDUCTED ANNUALLY TO DETERMINE SPECIALTY NEEDS. |
| PART VI, LINE 3 | PART V, SECTION B, LINES 13A,13B,15E,16A,16B,16C PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE: FINANCIAL ASSISTANCE POLICY AND FINANCIAL ASSISTANCE APPLICATIONS ARE DISCUSSED WITH PATIENTS DURING THE FINANCIAL SCREENING PROCESS. ALL PATIENTS ARE SCREENED. AS PART OF THE SCREENING PROCESS, A FINANCIAL ASSISTANCE APPLICATION IS COMPLETED ON BEHALF OF THE PATIENT AND ELIGIBLE PATIENTS ARE NOTIFIED OF THEIR STATUS OF FINANCIAL ASSISTANCE AS EACH APPLICATION IS PROCESSED. EMORY ALSO UTILIZES A MEDICAID ELIGIBILITY VENDOR TO ASSIST PATIENTS IN APPLYING FOR MEDICAID OR OTHER GOVERNMENT PROGRAMS. FINANCIAL ASSISTANCE POLICY PLAIN LANGUAGE SUMMARY FINANCIAL ASSISTANCE APPLICATION ARE LOCATED AT: HTTP://WWW.EMORYHEALTHCARE.ORG/PATIENTS-VISITORS/INSURANCE-AND-BILLING/FIN ANCIAL-ASSISTANCE.HTML |
| PART VI, LINE 4 | COMMUNITY INFORMATION: FOR THE PURPOSE OF SAINT JOSEPH'S HOSPITAL OF ATLANTA'S (SJHA) COMMUNITY HEALTH NEEDS ASSESSMENT, SJHA'S COMMUNITY IS DEFINED AS THE CONTIGUOS AREA FROM WHICH OVER 75% OF SJHA'S INPATIENT ADMISSIONS ORIGINATE. SJHA'S COMMUNITY OR PRIMARY SERVICE AREA INCLUDES DEKALB, FULTON, GWINNETT, AND COBB COUNTIES IN GEORGIA. FOR THE PURPOSE OF EMORY JOHNS CREEK HOSPITAL'S (EJCH) COMMUNITY HEALTH NEEDS ASSESSMENT, EJCH'S COMMUNITY IS DEFINED AS THE CONTIGUOUS AREA FROM WHICH OVER 80% OF EJCH'S INPATIENT ADDMISSIONS ORIGINATE. EJCH'S COMMUNITY OR PRIMARY SERVICE AREA INCLUDES SEVENTEEN ZIP CODES IN NORTH FULTON, FORSYTH, AND GWINNETT COUNTIES IN GEORGIA. FOR THE PURPOSE OF EMORY DECATUR HOSPITAL'S (EDH) COMMUNITY HEALTH NEEDS ASSESSMENT, EDH'S COMMUNITY IS DEFINED AS THE CONTIGUOUS AREA FROM WHICH OVER 75% OF EDH'S INPATIENT ADMISSIONS ORIGINATE. EDH'S COMMUNITY OR PRIMARY SERVICE AREA IS COMPRISED OF DEKALB COUNTY. FOR THE PURPOSE OF EMORY HILLANDALE HOSPITAL'S (EHH) COMMUNITY HEALTH NEEDS ASSESSMENT, EHH'S COMMUNITY IS DEFINED AS THE CONTIGUOUS AREA FROM WHICH OVER 86% OF EHH'S INPATIENT ADMISSIONS ORIGINATE. EHH'S COMMUNITY OR PRIMARY SERVICE AREA INCLUDES EIGHT ZIP CODES IN DEKALB COUNTY. FOR THE PURPOSE OF EMORY LONG-TERM ACUTE CARE'S (ELTAC) COMMUNITY HEALTH NEEDS ASSESSMENT, ELTAC'S COMMUNITY IS DEFINED AS THE CONTIGUOUS AREA FROM WHICH OVER 66% OF ELTAC'S INPATIENT ADMISSIONS ORIGINATE. ELTAC'S COMMUNITY OR PRIMARY SERVICE AREA INCLUDES DEKALB, GWINNETT, AND FULTON COUNTIES. |
| PART VI, LINE 5 | PROMOTION OF COMMUNITY HEALTH: FOR MORE INFORMATION PLEASE SEE "COMMUNITY" AS FOUND AT: HTTP://WWW.EMORYHEALTHCARE.ORG/COMMUNITY/INDEX.HTML |
| PART VI, LINE 6 | AFFILIATED HEALTH CARE SYSTEM: EMORY HEALTHCARE IS THE CLINICAL ENTERPRISE OF THE ROBERT W. WOODRUFF HEALTH SCIENCES CENTER OF EMORY UNIVERSITY, WHICH FOCUSES ON PATIENT CARE, EDUCATION OF HEALTH PROFESSIONALS, RESEARCH ADDRESSING HEALTH AND ILLNESS, AND HEALTH POLICIES FOR PREVENTION AND TREATMENT OF DISEASE. A KEY COMPONENT OF THE WOODRUFF HEALTH SCIENCES CENTER IS THE EMORY UNIVERSITY SCHOOL OF MEDICINE, WHICH HAS BEEN AT THE FOREFRONT OF MEDICAL KNOWLEDGE AND RESEARCH, PIONEERING MANY ADVANCES AND PROCEDURES THAT HAVE CHANGED THE FACE OF MEDICAL HISTORY. |
| PART V, SECTION B, LINES 3E,3J,5 | THE SIGNIFICANT HEALTH NEEDS OF THE COMMUNITY: THE SIGNIFICANT HEALTH NEEDS OF THE COMMUNITY WERE IDENTIFIED AND PRIORITIZED THROUGH THE COMMUNITY HEALTH NEEDS ASSESSMENT. COMMUNITY HEALTH NEEDS ASSESSMENT - INPUT FROM COMMUNITY: TO UNDERSTAND THE NEEDS OF THE COMMUNITY WE SERVE, A COMMUNITY HEALTH NEEDS ASSESSMENT WAS CONDUCTED USING QUANTITATIVE DATA (E.G., DEMOGRAPHICS DATA, MORTALITY RATES, MORBIDITY DATA, DISEASE PREVALENCE RATES, HEALTH CARE RESOURCE DATA, ETC.) AND INPUT FROM STAKEHOLDERS REPRESENTING THE BROAD INTEREST OF OUR COMMUNITY (E.G., INDIVIDUALS WITH SPECIAL KNOWLEDGE OF PUBLIC HEALTH, THE NEEDS OF THE UNDERSERVED, LOW-INCOME, AND MINORITY POPULATIONS, THE NEEDS OF POPULATIONS WITH CHRONIC DISEASES, ETC.). FOR MORE INFORMATION SEE APPENDIX B OF THE COMMUNITY HEALTH NEEDS ASSESSMENT AT: HTTP://WWW.EMORYHEALTHCARE.ORG/COMMUNITY/INDEX.HTML COMMUNITY STAKEHOLDER INTERVIEWS: A KEY COMPONENT IN THE COMMUNITY HEALTH NEEDS ASSESSMENT IS GATHERING INPUT FROM THE COMMUNITY STAKEHOLDERS. EMORY GATHERED INPUT VIA AN ONLINE SURVEY OF PATIENTS AND REPRESENTATIVES OF VARIOUS COMMUNITY ORGANIZATIONS. THESE STAKEHOLDERS INCLUDED A MIX OF INTERNAL AND EXTERNAL REPRESENTATIVES OF PASTORS, PUBLIC HEALTH OFFICIALS, HEALTH CARE PROVIDERS, SOCIAL SERVICE AGENCY REPRESENTATIVES, GOVERNMENT LEADERS, AND BOARD MEMBERS. DUE TO THEIR PROFESSION, TENURE, AND/OR COMMUNITY INVOLVEMENT, COMMUNITY STAKEHOLDERS OFFER DIVERSE PERSPECTIVES AND INFORMATION TO THE COMMUNITY HEALTH NEEDS ASSESSMENT. THEY ARE INDIVIDUALS AT THE FRONT LINE AND BEYOND THAT CAN BEST IDENTIFY UNMET SOCIAL AND HEALTH NEEDS OF THE COMMUNITY. INTERVIEWS WITH REPRESENTATIVES FROM COMMUNITY ORGANIZATIONS AND ONE FOCUS GROUP WERE CONDUCTED BY THE WOODRUFF HEALTH SCIENCES CENTER STRATEGIC PLANNING OFFICE. FOR MORE INFORMATION SEE APPENDIX B OF THE COMMUNITY HEALTH NEEDS ASSESSMENT AT: HTTP://WWW.EMORYHEALTHCARE.ORG/COMMUNITY/INDEX.HTML |
| PART V, SECTION B, LINES 6A,6B | COMMUNITY HEALTH NEEDS ASSESSMENT - HOSPITALS INCLUDED: THE COMMUNITY HEALTH NEEDS ASSESSMENT FOR HOSPITALS INCLUDED IN THE EMORY GROUP RETURN WERE CONDUCTED BY THE WOODRUFF HEALTH SCIENCES CENTER STRATEGIC PLANNING OFFICE AND INCLUDED ALL OF EMORY HEALTHCARE, WHICH CONSISTS OF PHYSICIAN GROUPS AS WELL AS THE HOSPITAL FACILITIES. THE HOSPITALS' COMMUNITY HEALTH NEEDS ASSESSMENTS FOR ADDITIONAL OPERATING UNITS AND AFFILIATES OF EMORY HEALTHCARE INCLUDED: EMORY UNIVERSITY HOSPITAL EMORY UNIVERSITY ORTHOPAEDICS & SPINE HOSPITAL EMORY UNIVERSITY HOSPITAL MIDTOWN EMORY UNIVERSITY HOSPITAL SMYRNA EMORY REHABILITATION HOSPITAL |
| PART V, SECTION B, LINE 7D | COMMUNITY HEALTH NEEDS ASSESSMENT - AVAILABLE TO PUBLIC: THE COMMUNITY HEALTH NEEDS ASSESSMENT WAS MADE WIDELY AVAILABLE TO THE COMMUNITY AND SHARED WITH ORGANIZATIONS INCLUDING GEORGIA DEPARTMENT OF COMMUNITY HEALTH, GEORGIA DEPARTMENT OF PUBLIC HEALTH, ROLLINS SCHOOL OF PUBLIC HEALTH, AMERICAN CANCER SOCIETY, UNITED WAY OF GREATER ATLANTA, SAINT JOSEPH'S MERCY CARE SERVICES, VISITING NURSE HEALTH SYSTEMS, VISTACARE HOSPICE, GWINNETT SEXUAL ASSAULT CENTER & CHILDREN'S ADVOCACY CENTER, GOOD SHEPHERD CLINIC, THE DRAKE HOUSE, DEKALB COMMUNITY SERVICE BOARD, CITY OF JOHN'S CREEK POLICE DEPARTMENT, CLAYTON COUNTY BOARD OF HEALTH, AREA AGENCY ON AGING WITH ATLANTA REGIONAL COMMISSION, AND ADDITIONAL GROUPS. |
| PART V, LINE 11 | DURING FISCAL YEAR 2022, EMORY HEALTHCARE CONDUCTED COMMUNITY HEALTH NEEDS ASSESSMENTS (CHNAS) TO ASSESS THE NEEDS OF THE COMMUNITIES SERVED BY OUR HOSPITALS. USING THE REPORTS, EACH HOSPITAL IDENTIFIED PRIORITY HEALTH NEEDS FOR ITS COMMUNITY AND DEVELOPED STRATEGIES TO ADDRESS ACTIONABLE WAYS IN WHICH WE PLAN TO AID THOSE WITHIN OUR COMMUNITY. THROUGH THESE STRATEGIES, IT WAS AND CONTINUES TO BE OUR GOAL TO IMPROVE THE HEALTH AND WELL-BEING OF OUR COMMUNITY MEMBERS, WHILE CONTINUALLY DELIVERING OPTIMAL CARE TO OUR PATIENTS. SINCE FISCAL YEAR 2022, EMORY HEALTHCARE HAS SOUGHT TO ADDRESS ALL THE NEEDS IDENTIFIED IN THE FISCAL YEAR 2022 CHNAS THROUGH A VARIETY OF ACTIONS. THE FISCAL YEAR 2022 CHNAS INCLUDE AN ASSESSMENT OF PROGRESS MADE ON THE FISCAL YEAR 2019 IMPLEMENTATION STRATEGY PLANS DEVELOPED BY EACH HOSPITAL. SEE FURTHER DETAILS AT: HTTP://WWW.EMORYHEALTHCARE.ORG/COMMUNITY/INDEX.HTML PART V, SECTION B, LINES 7A AND 10A HTTP://WWW.EMORYHEALTHCARE.ORG/COMMUNITY/INDEX.HTML |
| PART V, SECTION B, LINE 16J | FACILITY NAME: HOSPITAL FACILITIES: LINES 1-5 DESCRIPTION: EMORY HEALTHCARE MAKES THIS FINANCIAL ASSISTANCE POLICY, THE FINANCIAL ASSISTANCE POLICY APPLICATION FORM AND A PLAIN LANGUAGE SUMMARY OF THIS FINANCIAL ASSISTANCE POLICY WIDELY AVAILABLE ON ITS WEBSITE AT: HTTP://WWW.EMORYHEALTHCARE.ORG/PATIENTS-VISITORS/INSURANCE-AND-BILLING/FIN ANCIAL-ASSISTANCE.HTML IN BOTH ENGLISH AND SPANISH. IN ADDITION, EMORY HEALTHCARE MAKES PAPER COPIES OF THIS FINANCIAL ASSISTANCE POLICY, THE FINANCIAL ASSISTANCE APPLICATION, THE AMOUNTS GENERALLY BILLED (AGB) DOCUMENT AND A PLAIN LANGUAGE SUMMARY OF THIS FINANCIAL ASSISTANCE POLICY AVAILABLE, UPON REQUEST AND WITHOUT CHARGE,IN ADMISSIONS AND REGISTRATION AREAS, IN THE EMERGENCY ROOM AND, DURING NORMAL BUSINESS HOURS, AT ALL ITS HOSPITAL LOCATIONS AS WELL AS THE EMORY CLINIC PATIENT ACCESS DEPARTMENT AND EMORY SPECIALTY ASSOCIATES PATIENT ACCESS DEPARTMENT. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Severance Payment | Yes (true) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | Yes (true) | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (88 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| John Xerogeanes MD | ||||||||||||||
| PHYSICIAN | $2,492,765 | $0 | $670,000 | $0 | $1,458 | $8,034 | $0 | $27,840 | $28,213 | $124 | $3,192,436 | $35,998 | $0 | $0 |
| Shervin Oskouei MD | ||||||||||||||
| PHYSICIAN | $2,112,018 | $0 | $460,000 | $0 | $529 | $8,009 | $0 | $27,855 | $27,933 | $149 | $2,600,480 | $36,013 | $0 | $0 |
| Faiz U Ahmad MD | ||||||||||||||
| PHYSICIAN | $775,780 | $428,856 | $1,244,455 | $9,694 | $368 | $14,674 | $0 | $37,585 | $28,850 | $176 | $2,049,453 | $490,985 | $0 | $0 |
| Paul Jubeong Chai MD | ||||||||||||||
| PHYSICIAN | $1,894,515 | $0 | $182,511 | $0 | $2,140 | $0 | $27,450 | $0 | $21,176 | $0 | $2,127,792 | $0 | $0 | $0 |
| Daniel Refai MD | ||||||||||||||
| PHYSICIAN | $1,580,796 | $0 | $469,187 | $0 | $529 | $7,999 | $0 | $27,885 | $11,569 | $159 | $2,062,081 | $36,043 | $0 | $0 |
| Laura Aspey MD | ||||||||||||||
| Former Board Member (EMCF) | $0 | $208,331 | $0 | $11,554 | $0 | $0 | $0 | $19,139 | $0 | $19,111 | $0 | $258,135 | $0 | $0 |
| Christopher Augostini | ||||||||||||||
| See Schedule J, Part III | $0 | $1,387,368 | $0 | $0 | $0 | $118,220 | $0 | $232,906 | $0 | $25,867 | $0 | $1,764,361 | $0 | $0 |
| Lilicia Bailey | ||||||||||||||
| Chief HR Officer (EHC) | $516,477 | $0 | $266,200 | $0 | $6,350 | $0 | $93,300 | $0 | $27,197 | $0 | $909,524 | $0 | $0 | $0 |
| Jeff Baxter | ||||||||||||||
| Secretary (EHC,ESJ,SJHA) | $36,922 | $386,913 | $53,333 | $0 | $0 | $600 | $0 | $27,450 | $1,323 | $28,160 | $91,578 | $443,123 | $0 | $0 |
| Allen D Beck MD | ||||||||||||||
| Board Member (EMCF,TEC) | $462,000 | $193,644 | $34,311 | $0 | $1,458 | $11,760 | $0 | $39,110 | $15,587 | $4,274 | $513,356 | $248,788 | $0 | $0 |
| Ravi Bellamkonda | ||||||||||||||
| Board Member (EI) | $0 | $860,908 | $0 | $0 | $0 | $80,737 | $0 | $154,950 | $0 | $30,710 | $0 | $1,127,305 | $0 | $0 |
| George Birdsong MD | ||||||||||||||
| Board Member (EMCF) | $6,210 | $304,812 | $0 | $21,406 | $1,051 | $1,742 | $0 | $28,170 | $21,798 | $7,144 | $29,059 | $363,274 | $0 | $0 |
| Scott Boden MD | ||||||||||||||
| Board Member (EMCF) | $1,118,040 | $259,855 | $115,622 | $0 | $4,830 | $16,966 | $0 | $27,386 | $16,014 | $7,885 | $1,254,506 | $312,092 | $0 | $0 |
| William Bornstein MD | ||||||||||||||
| CMO and CQPSO (EHC) | $726,599 | $0 | $239,768 | $0 | $120,186 | $0 | $23,139 | $0 | $27,491 | $0 | $1,137,183 | $0 | $0 | $0 |
| Charles Michael Cassidy | ||||||||||||||
| President (EI) | $0 | $173,575 | $0 | $0 | $0 | $0 | $0 | $16,197 | $0 | $20,150 | $0 | $209,922 | $0 | $0 |
| Carla Chandler | ||||||||||||||
| Board Member(WWC) | $407,813 | $0 | $131,426 | $0 | $929 | $0 | $21,350 | $0 | $7,499 | $0 | $569,017 | $0 | $0 | $0 |
| Augustine Conduah MD | ||||||||||||||
| Board Member (DRHS,DMC,DF) | $865,659 | $0 | $424,968 | $0 | $548 | $8,581 | $0 | $27,993 | $12,510 | $22,512 | $1,303,685 | $59,086 | $0 | $0 |
| Liz Daunt-Samford | ||||||||||||||
| Former Treasurer (DF) | $20,443 | $320,623 | $59,419 | $0 | $64 | $1,108 | $0 | $18,574 | $4,902 | $20,316 | $84,828 | $360,621 | $0 | $0 |
| Scott Davis Jr MD | ||||||||||||||
| Former Board Member (TEC) | $349,310 | $105,773 | $64,476 | $0 | $0 | $8,529 | $0 | $27,089 | $20,637 | $7,734 | $434,423 | $149,125 | $0 | $0 |
| Carlos del Rio MD | ||||||||||||||
| SEE SCHEDULE J, PART III | $37,967 | $508,851 | $1,531 | $86,181 | $2,030 | $396 | $0 | $28,606 | $9,476 | $944 | $51,004 | $624,978 | $0 | $0 |
| Heather Dexter | ||||||||||||||
| SEE SCHEDULE J, PART III | $499,161 | $0 | $208,686 | $0 | $106,170 | $0 | $21,350 | $0 | $37,644 | $0 | $873,011 | $0 | $31,348 | $0 |
| Laura Findeiss MD | ||||||||||||||
| Former Board Member (EMCF) | $73,075 | $288,650 | $0 | $15,071 | $558 | $392 | $0 | $32,756 | $858 | $7,873 | $74,491 | $344,742 | $0 | $0 |
| James Forstner | ||||||||||||||
| FRM BD MEM (DRHS,DMC,DHR,DF) | $0 | $0 | $157,500 | $0 | $910,208 | $0 | $0 | $0 | $0 | $0 | $1,067,708 | $0 | $290,208 | $0 |
| Michael Frankel MD | ||||||||||||||
| Board Member (EMCF) | $0 | $511,381 | $0 | $23,317 | $0 | $0 | $0 | $27,632 | $0 | $28,061 | $0 | $590,391 | $0 | $0 |
| Nicole Franks MD | ||||||||||||||
| Board Member (EHC) | $83,717 | $345,290 | $55,057 | $0 | $0 | $9,233 | $0 | $28,854 | $391 | $34,530 | $139,165 | $417,907 | $0 | $0 |
| Bryce Gartland MD | ||||||||||||||
| SEE SCHEDULE J, PART III | $821,723 | $0 | $266,392 | $0 | $113,256 | $0 | $31,112 | $0 | $29,892 | $0 | $1,262,375 | $0 | $0 | $0 |
| Raphael Gershon MD | ||||||||||||||
| Board Member (EMCF) | $0 | $522,706 | $0 | $32,298 | $0 | $0 | $0 | $27,810 | $0 | $29,353 | $0 | $612,167 | $0 | $0 |
| Maureen Haldeman | ||||||||||||||
| Officer - COO (TEC) | $184,575 | $0 | $0 | $0 | $19,068 | $0 | $12,976 | $0 | $5,618 | $0 | $222,237 | $0 | $0 | $0 |
| Patrick Hammond | ||||||||||||||
| SEE SCHEDULE J, PART III | $557,647 | $0 | $184,539 | $0 | $87,797 | $0 | $23,729 | $0 | $40,604 | $0 | $894,316 | $0 | $0 | $0 |
| James T Hatcher | ||||||||||||||
| SEE SCHEDULE J, PART III | $24,139 | $0 | $353,138 | $0 | $376,798 | $1,500 | $1,707 | $0 | $439,839 | $0 | $1,195,621 | $1,500 | $719,614 | $0 |
| Bradley Haws | ||||||||||||||
| CFO (EHC); Treasurer (ESJ) | $755,079 | $0 | $287,666 | $0 | $4,651 | $1,500 | $121,110 | $0 | $31,810 | $0 | $1,200,316 | $1,500 | $0 | $0 |
| Ashley Hoffman | ||||||||||||||
| Secretary (TEC) | $0 | $199,309 | $0 | $0 | $0 | $600 | $0 | $19,144 | $0 | $36,603 | $0 | $255,656 | $0 | $0 |
| Matthew Hogan | ||||||||||||||
| Board Member (DF) | $336,891 | $0 | $23,161 | $0 | $25 | $1,372 | $0 | $14,837 | $8,109 | $24,252 | $368,186 | $40,461 | $0 | $0 |
| Ira R Horowitz MD | ||||||||||||||
| SEE SCHEDULE J, PART III | $648,772 | $144,240 | $256,903 | $0 | $9,594 | $21,761 | $0 | $41,760 | $16,133 | $7,520 | $931,402 | $215,281 | $0 | $0 |
| Reshma Jagsi MD | ||||||||||||||
| Board Member (EMCF) | $122,401 | $19,121 | $23,220 | $0 | $0 | $0 | $0 | $8,500 | $1,560 | $144 | $147,181 | $27,765 | $0 | $0 |
| Lucky Jain MD | ||||||||||||||
| Board Member (ECC) | $0 | $306,769 | $0 | $69,525 | $0 | $100 | $0 | $27,450 | $0 | $11,707 | $0 | $415,551 | $0 | $0 |
| Theodore Johnson MD | ||||||||||||||
| Former Board Member (EHC) | $184,031 | $227,213 | $48,921 | $0 | $100 | $858 | $0 | $36,397 | $2,342 | $38,161 | $235,394 | $302,629 | $0 | $0 |
| David Kooby MD | ||||||||||||||
| Board Member (SJHA) | $540,846 | $0 | $41,820 | $0 | $837 | $8,033 | $0 | $27,960 | $18,047 | $125 | $601,550 | $36,118 | $0 | $0 |
| Thomas J Lawley MD | ||||||||||||||
| Former Board Member (TEC) | $0 | $155,102 | $0 | $0 | $0 | $4,881 | $0 | $14,588 | $0 | $21,709 | $0 | $196,280 | $0 | $0 |
| Aaron Lay MD | ||||||||||||||
| Board Member (EMCF) | $204,443 | $239,997 | $33,730 | $13,798 | $265 | $12,849 | $0 | $33,337 | $1,076 | $13,120 | $239,514 | $313,101 | $0 | $0 |
| Allan I Levey MD | ||||||||||||||
| Former Board Member (EMCF) | $54,200 | $696,474 | $128,898 | $0 | $4,674 | $762 | $0 | $32,328 | $16,133 | $4,491 | $203,905 | $734,055 | $0 | $0 |
| Jonathan S Lewin MD | ||||||||||||||
| SEE SCHEDULE J, PART III | $841,499 | $837,417 | $831,368 | $0 | $11,986 | $28,557 | $0 | $296,750 | $9,476 | $3,865 | $1,694,329 | $1,166,589 | $0 | $0 |
| Edward Lin MD | ||||||||||||||
| Board Member (EHC) | $520,312 | $0 | $46,520 | $0 | $837 | $8,633 | $0 | $27,990 | $5,828 | $22,478 | $573,497 | $59,101 | $0 | $0 |
| Michael Lindsay MD | ||||||||||||||
| Former Board Member (EMCF) | $0 | $445,473 | $0 | $25,422 | $0 | $600 | $0 | $27,522 | $0 | $21,507 | $0 | $520,524 | $0 | $0 |
| Sagar Lonial MD | ||||||||||||||
| Former Board Member (EMCF) | $414,194 | $271,568 | $89,195 | $0 | $937 | $18,534 | $0 | $43,590 | $1,393 | $1,528 | $505,719 | $335,220 | $0 | $0 |
| Jan Love | ||||||||||||||
| Former Board Member (EI) | $0 | $437,836 | $0 | $0 | $0 | $0 | $0 | $27,450 | $0 | $12,427 | $0 | $477,713 | $0 | $0 |
| Catherine Maloney | ||||||||||||||
| Board Member (WWC) | $0 | $264,921 | $0 | $46,959 | $0 | $1,739 | $0 | $19,075 | $0 | $33,924 | $0 | $366,618 | $0 | $0 |
| Marilyn Margolis | ||||||||||||||
| KEY Employee - CEO EJC | $401,550 | $0 | $148,835 | $0 | $70,804 | $0 | $21,764 | $0 | $25,947 | $0 | $668,900 | $0 | $0 | $0 |
| Anthony Masciotra | ||||||||||||||
| COO (TEC) | $184,059 | $0 | $115,000 | $0 | $1,612 | $0 | $0 | $0 | $1,322 | $0 | $301,993 | $0 | $0 | $0 |
| Divya Matai | ||||||||||||||
| VP CFO (SJHA,EJC) | $184,161 | $0 | $10,000 | $0 | $631 | $0 | $0 | $0 | $12,681 | $0 | $207,473 | $0 | $0 | $0 |
| Doug Mattox MD | ||||||||||||||
| Board Member (EMCF) | $647,350 | $134,324 | $108,306 | $0 | $6,189 | $8,798 | $0 | $39,414 | $15,519 | $7,160 | $777,364 | $189,696 | $0 | $0 |
| Raoul Mayer | ||||||||||||||
| Former Board Member (DF) | $393,297 | $0 | $0 | $0 | $839 | $0 | $18,300 | $0 | $35,515 | $0 | $447,951 | $0 | $0 | $0 |
| Liz Mc Carty | ||||||||||||||
| Secretary/Treasurer (ECC) | $0 | $263,727 | $0 | $47,151 | $0 | $0 | $0 | $23,856 | $0 | $10,673 | $0 | $345,407 | $0 | $0 |
| Bill Mc Donald MD | ||||||||||||||
| Former Board Member (EMCF) | $199,500 | $365,168 | $95,728 | $0 | $3,218 | $8,819 | $0 | $40,745 | $1,243 | $27,020 | $299,689 | $441,752 | $0 | $0 |
| Tom Mc Gahan MD | ||||||||||||||
| Former BD MEM (EHC,ESJ,SJHA) | $460,164 | $0 | $97,969 | $0 | $1,458 | $8,097 | $0 | $26,393 | $28,212 | $105 | $587,803 | $34,595 | $0 | $0 |
| Anne-Marie Mc Kenzie BrownMD | ||||||||||||||
| Former Board Member (EHC) | $417,303 | $0 | $48,248 | $0 | $4,730 | $8,060 | $0 | $27,960 | $23,077 | $98 | $493,358 | $36,118 | $0 | $0 |
| Carolyn C Meltzer MD | ||||||||||||||
| Former Board Member (EMCF) | $42,690 | $87,884 | $0 | $0 | $338 | $18,849 | $0 | $10,563 | $2,687 | $990 | $45,715 | $118,286 | $0 | $0 |
| Brooke Moore | ||||||||||||||
| Former Officer (TEC-CFO) | $168,903 | $0 | $0 | $0 | $4,802 | $0 | $12,099 | $0 | $14,155 | $0 | $199,959 | $0 | $0 | $0 |
| Elisabeth Nark | ||||||||||||||
| Former Board Member (DF) | $0 | $122,442 | $0 | $0 | $0 | $1,477 | $0 | $12,074 | $28,576 | $0 | $164,569 | $0 | $0 | |
| Grayson Norquist MD | ||||||||||||||
| Former Board Member (EMCF) | $0 | $296,162 | $0 | $20,576 | $0 | $0 | $0 | $26,917 | $0 | $12,419 | $0 | $356,074 | $0 | $0 |
| Adedapo Odetoyinbo MD | ||||||||||||||
| Former Board Member (ESJ) | $42,960 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $42,960 | $0 | $0 | $0 |
| Sharon Pappas | ||||||||||||||
| DB MEM (WWC); CNO (EHC) | $490,262 | $0 | $146,718 | $0 | $284,116 | $0 | $18,300 | $0 | $24,327 | $0 | $963,723 | $0 | $204,222 | $0 |
| Susmita Parashar MD | ||||||||||||||
| Board Member (TEC) | $349,073 | $0 | $57,747 | $0 | $529 | $8,009 | $0 | $27,945 | $31 | $148 | $407,380 | $36,102 | $0 | $0 |
| Dane Peterson | ||||||||||||||
| SEE SCHEDULE J, PART III | $1,203,336 | $0 | $497,723 | $0 | $209,766 | $1,500 | $21,350 | $0 | $41,118 | $0 | $1,973,293 | $1,500 | $34,314 | $0 |
| David Propp MD | ||||||||||||||
| Board Member (TEC) | $198,559 | $0 | $39,815 | $0 | $1,458 | $6,627 | $0 | $22,701 | $13,893 | $22,450 | $253,725 | $51,778 | $0 | $0 |
| Tammie Quest MD | ||||||||||||||
| Board Member (TEC) | $363,152 | $128,497 | $40,934 | $0 | $837 | $8,239 | $0 | $36,260 | $21,130 | $7,647 | $426,053 | $180,643 | $0 | $0 |
| Ravi Rajani MD | ||||||||||||||
| Board Member (EMCF) | $0 | $530,316 | $0 | $25,402 | $0 | $0 | $0 | $27,450 | $0 | $11,058 | $0 | $594,226 | $0 | $0 |
| Suresh Ramalingham MD | ||||||||||||||
| Former Board Member (EHC) | $165,600 | $653,077 | $122,800 | $3,458 | $837 | $3,991 | $0 | $38,255 | $2,159 | $34,475 | $291,396 | $733,256 | $0 | $0 |
| Tyler Reynolds | ||||||||||||||
| Former Board Member (DHR) | $177,663 | $31,411 | $0 | $0 | $0 | $303 | $0 | $5,436 | $664 | $87 | $178,327 | $37,237 | $0 | $0 |
| Sheila Sanders | ||||||||||||||
| CIO (EHC) | $457,233 | $0 | $94,433 | $0 | $1,336 | $0 | $18,300 | $0 | $24,284 | $0 | $595,586 | $0 | $0 | $0 |
| Jen Schuck | ||||||||||||||
| SEE SCHEDULE J, PART III | $317,547 | $0 | $94,797 | $0 | $497 | $0 | $17,605 | $0 | $12,321 | $0 | $442,767 | $0 | $0 | $0 |
| Stephen D Sencer | ||||||||||||||
| Former Board Member (EI) | $90,000 | $550,969 | $0 | $0 | $0 | $1,156,495 | $0 | $135,075 | $0 | $26,040 | $90,000 | $1,868,579 | $0 | $438,391 |
| Sara Shockley | ||||||||||||||
| SEE SCHEDULE J, PART III | $283,013 | $0 | $51,190 | $0 | $629 | $0 | $20,142 | $0 | $15,994 | $0 | $370,968 | $0 | $0 | $0 |
| Guido Silvestri MD | ||||||||||||||
| Board Member (EMCF) | $141,707 | $493,129 | $82,993 | $0 | $0 | $496 | $0 | $18,052 | $15,919 | $4,089 | $240,619 | $515,766 | $0 | $0 |
| Melinda Simon | ||||||||||||||
| Secretary(EI) | $0 | $242,344 | $0 | $0 | $0 | $25 | $0 | $22,580 | $0 | $30,137 | $0 | $295,086 | $0 | $0 |
| Clementino Arturo Rivera MD | ||||||||||||||
| Board Member (EMCF) | $493,995 | $43,100 | $18,321 | $0 | $529 | $8,671 | $0 | $32,390 | $523 | $34,228 | $513,368 | $118,389 | $0 | $0 |
| Scott Steinberg | ||||||||||||||
| Former BD MEM (DRHS,DMC,DHR) | $716,007 | $0 | $67,077 | $0 | $25 | $1,480 | $0 | $18,300 | $14,728 | $24,252 | $797,837 | $44,032 | $0 | $0 |
| David Stephens MD | ||||||||||||||
| See SCHEDULE J, PART III | $153,153 | $945,347 | $56,477 | $0 | $5,441 | $10,690 | $0 | $39,085 | $306 | $150 | $215,377 | $995,272 | $0 | $0 |
| Benjamin Stoff MD | ||||||||||||||
| Board Member (EMCF) | $225,252 | $920 | $83,578 | $0 | $308 | $7,993 | $0 | $28,006 | $28,934 | $165 | $338,072 | $37,084 | $0 | $0 |
| Vikas Sukhatme MD | ||||||||||||||
| BD MEM (ECC,EHC,EMCF,TEC) | $281,500 | $648,705 | $225,761 | $0 | $3,389 | $816 | $0 | $35,416 | $16,121 | $7,440 | $526,771 | $692,377 | $0 | $0 |
| John Sweeney MD | ||||||||||||||
| Board Member (EMCF,SJHA,EHC) | $808,650 | $157,871 | $106,698 | $0 | $2,030 | $9,368 | $0 | $40,118 | $21,278 | $7,509 | $938,656 | $214,866 | $0 | $0 |
| Robert Andrew Swerlick MD | ||||||||||||||
| SEE SCHEDULE J, PART III | $206,451 | $200,116 | $41,141 | $738 | $5,788 | $3,938 | $0 | $37,162 | $828 | $21,934 | $254,208 | $263,888 | $0 | $0 |
| Tina-ann Kerr Thompson | ||||||||||||||
| Board Member (EHC,DF) | $313,580 | $27,433 | $45,060 | $0 | $509 | $49 | $0 | $9,853 | $66 | $149 | $359,215 | $37,484 | $0 | $0 |
| Shawn Tritt MD | ||||||||||||||
| Board Member (ESJ) | $481,531 | $0 | $63,224 | $0 | $0 | $1,480 | $0 | $21,350 | $14,960 | $24,253 | $559,715 | $47,083 | $0 | $0 |
| Lisa Urbistondo | ||||||||||||||
| KEY Employee - VP CFO DOU | $156,954 | $0 | $10,000 | $0 | $152 | $0 | $0 | $0 | $606 | $0 | $167,712 | $0 | $0 | $0 |
| Michael Waldman | ||||||||||||||
| Board Member (DRHS) | $591,750 | $0 | $44,234 | $0 | $25 | $1,480 | $0 | $18,300 | $14,044 | $17,500 | $650,053 | $37,280 | $0 | $0 |
| Robert Wilson | ||||||||||||||
| SEE SCHEDULE J, PART III | $135,859 | $0 | $15,125 | $0 | $25 | $600 | $0 | $10,417 | $15,040 | $24,253 | $166,049 | $35,270 | $0 | $0 |
| David W Wright MD | ||||||||||||||
| Board Member (EMCF,TEC) | $260,550 | $339,823 | $85,097 | $0 | $1,458 | $16,678 | $0 | $38,260 | $1,468 | $35,498 | $348,573 | $430,259 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE J, PART I, LINE 1A | FIRST CLASS OR CHARTER TRAVEL: FIRST CLASS TRAVEL IS GENERALLY NOT ALLOWED UNLESS IT IS THE ONLY SEAT AVAILABLE ON A REQUIRED FLIGHT OR IS A MEDICAL NECESSITY FOR THE EMPLOYEE. NEVERTHELESS, CERTAIN EXECUTIVES ARE PERMITTED TO FLY FIRST CLASS. |
| FORM 990, SCHEDULE J, PART I, LINE 3 | CEO/EXECUTIVE DIRECTOR COMPENSATION: SEE SCHEDULE O DISCLOSURE ON DETERMINATION OF COMPENSATION. |
| FORM 990, SCHEDULE J, PART I, LINE 4A | SEVERENCE OR CHANGE-OF-CONTROL PAYMENT: STEPHEN D SENCER RECEIVED $717,504 IN SEPARATION AGREEMENT PAY. JAMES FORSTNER RECEIVED $620,000 IN SEPARATION AGREEMENT PAY. |
| FORM 990, SCHEDULE J, PART I, LINE 4B | SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN: CERTAIN EMORY EXECUTIVES PARTICIPATE IN A SUPPLEMENTAL RETIREMENT PLAN INTENDED TO MAKE UP FOR LIMITS ON COMPENSATION IN THE QUALIFIED RETIREMENT PLAN. CHRISTOPHER AUGOSTINI $103,200 RAVI BELLAMKONDA $54,405 |
| FORM 990, SCHEDULE J, PART I, LINE 7 | NON-FIXED PAYMENTS: RETENTION BONUSES WERE PAID TO CERTAIN EMORY EXECUTIVES DURING THE YEAR. CARLA CHANDLER $82,500 JAMES T HATCHER $95,100 DANIEL REFAI, MD $100,000 JEN SHUCK $50,000 JOHN WILLIAM XEROGEANES, MD $150,000. |
| FORM 990, SCHEDULE J, PART I, LINE 8 | PAYMENTS ON CONTRACT THAT IS SUBJECT TO THE INITIAL CONTRACT EXCEPTION: PER HIS EMPLOYMENT AGREEMENT, RAVI BELLAMKONDA RECEIVED $11,332 IN CONTRACT PAYMENTS TO MAKE UP FOR LOST BENEFITS PROVIDED BY HIS PREVIOUS POSITION. |
| FORM 990, SCHEDULE J, PART II, COLUMNS C,F | SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN: FOR PURPOSES OF RETENTION, EMORY MADE CONTRIBUTIONS TO 457(F) DEFERRED COMPENSATION ACCOUNTS FOR THE FOLLOWING INDIVIDUALS, WHICH ARE NOT VESTED AND SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE: CHRISTOPHER AUGOSTINI $205,456 LILICIA BAILEY $75,000 RAVI BELLAMKONDA $127,500 WILLIAM BORNSTEIN, MD $1,030 BRYCE GARTLAND, MD $8,367 PATRICK HAMMOND $2,379 BRADLEY HAWS $107,250 JONATHAN S LEWIN, MD $252,450 MARILYN MARGOLIS $414 FOR PURPOSES OF RETENTION, EMORY MADE CONTRIBUTION TO 457(F) DEFERRED COMPENSATION ACCOUNT FOR THE FOLLOWING INDIVDUALS, WHICH VESTED IMMEDIATELY: WILLIAM BORNSTEIN, MD $107,120 HEATHER DEXTER $72,750 BRYCE GARTLAND, MD $111,783 PATRICK HAMMOND $82,521 MARILYN MARGOLIS $58,386 SHARON PAPPAS $67,500 DANE PETERSON $170,100 STEPHEN D SENCER $107,625 THE FOLLOWING INDIVIDUAL RECEIVED A PAYOUT OF VESTED DEFERRED COMPENSATION AWARDS MADE DURING PRIOR YEARS. THESE AWARDS WERE REPORTED AS DEFERRED COMPENSATION IN THOSE YEARS ON FORM 990. JAMES T HATCHER $719,614 THE FOLLOWING INDIVIDUALS VESTED IN A DEFERRED COMPENSATION AWARD MADE DURING PRIOR YEARS. THIS AWARD WAS REPORTED AS DEFERRED COMPENSATION IN THOSE YEARS ON FORM 990. HEATHER DEXTER $31,347 JAMES FORSTNER $290,208 SHARON PAPPAS $204,222 DANE PETERSON $34,314 STEPHEN D SENCER $438,391 |
| FORM 990, SCHEDULE J, PART II, TITLES | CHRISTOPHER AUGOSTINI EVP BUSINESS AND ADMINISTRATION, EMORY UNIVERSITY CFO, EMORY UNIVERSITY CFO, EMORY HEALTHCARE VICE CHAIR, EMORY HEALTHCARE BOARD OF DIRECTORS BOARD MEMBER (EHC,EI,ESJ) DAVID STEPHENS, MD INTERIM EVP FOR HEALTH AFFAIRS, EMORY UNIVERSITY INTERIM EXECUTIVE DIRECTOR, WOODRUFF HEALTH SCIENCES CENTER INTERIM VICE CHAIR, EMORY HEALTHCARE BOARD OF DIRECTORS BOARD MEMBER (ECC,EI,EMCF,EHC) FORMER BOARD MEMBER (TEC) RAVI THADHANI, MD MPH EVP FOR HEALTH AFFAIRS, EMORY UNIVERSITY EXECUTIVE DIRECTOR, WOODRUFF HEALTH SCIENCES CENTER VICE CHAIR, EMORY HEALTHCARE BOARD OF DIRECTORS BOARD MEMBER (EHC,ECC,EI,ESJ,TEC) PRESIDENT (ESJ) CATHERINE BONK, MD BOARD MEMBER (EHC) OFFICER TREASURER (DRHS,DMC,DHR) CARLOS DEL RIO, MD BOARD MEMBER (ECC,EHC,EMCF,TEC) HEATHER DEXTER BOARD MEMBER,CEO(SJHA) BRYCE GARTLAND, MD BOARD MEMBER (WWC,ESJ,DF) HOSPITAL GROUP PRESIDENT (EHC) PATRICK HAMMOND KEY EMPLOYEE-CHIEF MARKET SERVICES OFFICER (EHC) JAMES T HATCHER FORMER KEY EMPLOYEE-CFO (EHC) FORMER OFFICER TREASURER(ESJ) IRA R HOROWITZ, MD BOARD MEMBER (EHC,TEC) OFFICER-CHAIR (TEC) FORMER BOARD MEMBER (EMCF) JOON S LEE, MD BOARD MEMBER (EHC,ESJ,TEC,DRHS) CEO (EHC) PRESIDENT (ESJ) GREGORY LEVETT, SR BOARD MEMBER (EHC,DRHS,DMC,DHR) FORMER BOARD MEMBER (DF) JONATHAN S LEWIN, MD FORMER BOARD MEMBER (ECC,EHC,EI,ESJ,TEC) DANE PETERSON BOARD MEMBER (EHC,ESJ,DRHS,DMC,DHR) PRESIDENT (ESJ) CEO (EHC) JEN SCHUCK BOARD MEMBER (WWC,DF) BOARD MEMBER & OFFICER CEO (DRHS,DMC,DHR) SARA SHOCKLEY FORMER KEY EMPLOYEE-INTERIM CHIEF HR OFFICER (EHC) DONALD E SMITH, JR BOARD MEMBER - VICE CHAIR (DRHS,DMC,DHR) ROBERT ANDREW SWERLICK, MD BOARD MEMBER (EMCF) FORMER BOARD MEMBER (TEC) DANIEL J THOMPSON JR BOARD MEMBER (DF) OFFICER-SECRETARY (DRHS,DMC,DHR) ROBERT WILSON BOARD MEMBER - CHAIR (DRHS,DMC,DHR) BOARD MEMBER (DF) |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (18 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| JEANETTE GUARNER | |||
| FAMILY MEM OF BD MEMBER | $354,298 | EMPLOYEE | false |
| JAMES HUNTER HATCHER | |||
| FAMILY MEM OF FORM KEY | $139,374 | EMPLOYEE | false |
| SHABNAM JAIN | |||
| FAMILY MEM OF BD MEMBER | $337,850 | EMPLOYEE | false |
| LINDA ORKIN LEWIN MD | |||
| FAMILY MEM OF FORM BD MEM | $125,501 | EMPLOYEE | false |
| NAEL MCCARTY | |||
| FAMILY MEM OF OFFICER | $243,902 | EMPLOYEE | false |
| ANN SENCER | |||
| FAMILY MEM OF BD MEMBER | $112,229 | EMPLOYEE | false |
| PETER JOHN MALONEY | |||
| FAMILY MEM OF BD MEMBER | $116,673 | EMPLOYEE | false |
| KATHLEEN STEPHENS | |||
| FAMILY MEM OF BD MEMBER | $115,068 | EMPLOYEE | false |
| ANN CHAHROUDI | |||
| FAMILY MEM OF BD MEMBER | $224,130 | EMPLOYEE | false |
| VIDULA SUKHATME | |||
| FAMILY MEM OF BD MEMBER | $94,950 | INDEPENDENT CONTRACTOR | false |
| ARIN SWERLICK | |||
| FAMILY MEM OF BD MEMBER | $197,883 | EMPLOYEE | false |
| MARY ELAYNE FINLEY | |||
| FAMILY MEM OF BD MEMBER | $76,854 | EMPLOYEE | false |
| LINDSEY B GOTTLIEB | |||
| FAMILY MEM OF KEY EMPLOYEE | $180,401 | EMPLOYEE | false |
| CARRIE FURMAN GLOVER | |||
| FAMILY MEM OF BD MEMBER | $10,000 | EMPLOYEE | false |
| DIVYA GUPTA | |||
| FAMILY MEM OF BD MEMBER | $774,369 | EMPLOYEE | false |
| SABA KARAMALI | |||
| FAMILY MEM OF BD MEMBER | $163,962 | EMPLOYEE | false |
| TEGAN SWEENEY | |||
| FAMILY MEM OF BD MEMBER | $32,849 | EMPLOYEE | false |
| AIDEN SWEENEY | |||
| FAMILY MEM OF BD MEMBER | $66,089 | EMPLOYEE | false |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| GROUP RETURN - GENERAL INFORMATION AND MISSION | FORM 990, PAGE 1, LINE H(A) THE LIST BELOW SHOWS ALL THE ENTITIES INCLUDED IN THIS GROUP RETURN ALONG WITH THE CORRESPONDING ACRONYMS THAT WILL BE USED THROUGHOUT THIS RETURN: EMORY HEALTHCARE, INC. (EHC) (58-2137993) 1440 CLIFTON ROAD, NE WHSCAB SUITE 311 ATLANTA, GA 30322 THE EMORY CLINIC, INC. (TEC) (58-2030692) 1365 CLIFTON ROAD, NE ATLANTA, GA 30322 WESLEY WOODS CENTER OF EMORY UNIVERSITY, INC. (WWC) (58-1529366) 1821 CLIFTON ROAD, NE ATLANTA, GA 30322 EMORY MEDICAL CARE FOUNDATION, INC. (EMCF) (58-1537752) 1648 PIERCE DRIVE ATLANTA, GA 30322 EMORY INNOVATIONS, INC. (EI) (45-5372942) 201 DOWMAN DRIVE 101 ADMINISTRATION BUILDING ATLANTA, GA 30322 EMORY/SAINT JOSEPH'S, INC. (ESJ) (45-2721833) 1440 CLIFTON ROAD, NE WHSCAB, SUITE 316 ATLANTA, GA 30322 SAINT JOSEPH'S HOSPITAL OF ATLANTA, INC. (SJHA) (58-0566257) 5665 PEACHTREE DUNWOODY ROAD SUITE 550 ATLANTA, GA 30342 EMORY CHILDREN'S CENTER, INC. (ECC) (58-2298500) 2015 UPPERGATE DRIVE NE ATLANTA, GA 30322 DEKALB REGIONAL HEALTH SYSTEM, INC. (DRHS) (58-2034958) 2701 NORTH DECATUR ROAD DECATUR, GA 30030 DECATUR HEALTH RESOURCES, INC. (DHR) (58-2081599) 450 NORTH CANDLER STREET DECATUR, GA 30030 DEKALB MEDICAL CENTER, INC. (DMC) (58-1966795) 2701 NORTH DECATUR ROAD DECATUR, GA 30030 DEKALB MEDICAL CENTER FOUNDATION, INC. (DF) (58-1924605) 2701 NORTH DECATUR ROAD DECATUR, GA 30030 FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION THE MISSION AND/OR MOST SIGNIFICANT ACTIVITIES OF EACH OF THE VARIOUS ENTITIES WITHIN THIS GROUP RETURN ARE LISTED BELOW: EHC IS THE CLINICAL ARM OF THE ROBERT W. WOODRUFF HEALTH SCIENCES CENTER OF EMORY UNIVERSITY, WHICH FOCUSES ON PATIENT CARE, EDUCATION OF HEALTH PROFESSIONALS, RESEARCH ADDRESSING HEALTH AND ILLNESS, AND HEALTH POLICIES FOR PREVENTION AND TREATMENT OF DISEASE. TEC'S MISSION IS TO PROVIDE PATIENT-FOCUSED SERVICE AND COMPASSIONATE SUPPORT WITH THE GOAL OF "MAKING PEOPLE HEALTHY." TEC ALSO SUPPORTS THE CLINICAL, TEACHING, AND RESEARCH MISSIONS OF THE ROBERT W. WOODRUFF HEALTH SCIENCES CENTER OF EMORY UNIVERSITY. WWC'S MISSION IS TO RESTORE AND PROMOTE THE HEALTH OF THE ELDERLY COMMUNITY BY PROVIDING RESIDENTIAL SERVICES. ALSO, WWC SERVES AS A COMMUNITY RESOURCE TO ENCOURAGE HEALTHY AGING. EMCF IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES, INCLUDING, WITHOUT LIMITATION, THE PROMOTION AND ADVANCEMENT OF PATIENT CARE, PROFESSIONAL MEDICAL SERVICES, MEDICAL EDUCATION, AND MEDICAL RESEARCH FOR THE BENEFIT OF COMMUNITY RESIDENTS INCLUDING, BUT NOT LIMITED TO, INDIGENT RESIDENTS OF FULTON AND DEKALB COUNTIES, GEORGIA. EI IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES TO ENGAGE IN INNOVATIVE PROGRAMS AND ENTERPRISES TO SUPPORT EMORY UNIVERSITY'S GOALS. ESJ IS A JOINT VENTURE BETWEEN EMORY HEALTHCARE, INC. AND SAINT JOSEPH'S HEALTH SYSTEM, INC. WHICH OWNS SJHA, JOHNS CREEK HOSPITAL, AND THE MEDICAL GROUP OF SAINT JOSEPH'S, LLC. SJHA IS A COMMUNITY BASED HOSPITAL LOCATED IN SANDY SPRINGS, GEORGIA,WHICH IS LICENSED FOR 410 BEDS. ECC PROVIDES SPECIALTY MEDICAL CARE FOR PEDIATRIC PATIENTS. DRHS'S MISSION IS TO FOSTER AND PROMOTE HEALTHCARE AND SUPPORT FOR DMC AND DHR. DHR'S MISSION IS TO PROVIDE LONG-TERM ACUTE CARE TO PATIENTS WHO REQUIRE SPECIALIZED, EXPERT CARE AND REHABILITATION. DMC'S MISSION IS TO IMPROVE PATIENTS' LIVES THROUGH THE DELIVERY OF EXCELLENT HEALTH AND WELLNESS SERVICES. DF'S MISSION IS TO LINK DMC TO THE COMMUNITY THROUGH COMMUNICATION, EDUCATION, SERVICE AND PHILANTHROPY. |
| FORM 990, PART I, LINE 5 AND PART V, QUESTION 2A | NUMBER OF EMPLOYEES: TEC HAS A COMMON PAYMASTER RELATIONSHIP FOR PAYROLL PURPOSES WITH EMORY UNIVERSITY (EIN 58-0566256). THE SALARIES OF TEC'S EMPLOYEES ARE PAID BY EMORY UNIVERSITY, REPORTED ON EMORY UNIVERSITY'S FORMS 941, AND REIMBURSED BY TEC. THEREFORE, THESE EMPLOYEES ARE REPORTED ON EMORY UNIVERSITY'S FORM 990. THE EMPLOYEES WHO WORK AT WWC, ESJ, SJHA, DRHS, DHR, DMC, AND DF ARE EMPLOYEES OF EITHER EHC OR ESA. THE SALARIES OF THESE EMPLOYEES ARE PAID BY EHC OR ESA, REPORTED ON EHC OR ESA FORMS 941 AND REIMBURSED BY WWC,ESJ, SJHA, DRHS, DHR, DMC, AND DF RESPECTIVELY. THE STAFF MEMBERS OF EMCF AND EI ARE EMPLOYEES OF EMORY UNIVERSITY. THE SALARIES OF EMCF AND EI'S EMPLOYEES ARE PAID BY EMORY UNIVERSITY, REPORTED ON EMORY UNIVERSITY'S FORMS 941, AND REIMBURSED BY EMCF AND EI RESPECTIVELY. THEREFORE, THESE EMPLOYEES ARE REPORTED ON EMORY UNIVERSITY'S FORM 990. |
| FORM 990, PART III, LINE 4 | OTHER PROGRAM SERVICES: 4A: TEC IS THE MAJOR FACULTY PRACTICE PROGRAM OF THE EMORY UNIVERSITY SCHOOL OF MEDICINE AND IS A SEPARATE OPERATING UNIT OF EMORY HEALTHCARE, THE HEALTH CARE DELIVERY ARM OF EMORY UNIVERSITY. FOUNDED IN 1953 AS A FOR-PROFIT PARTNERSHIP OF 18 CLINICAL FACULTY MEMBERS, THE ORGANIZATION HAS GROWN OVER THE PAST 50+ YEARS TO OVER 1,400 CLINICIAN-TEACHERS AND CLINICIAN-SCIENTISTS IN MORE THAN 70 MEDICAL SPECIALTIES. TEC SUPPORTS THE CLINICAL, TEACHING AND RESEARCH MISSIONS OF THE ROBERT W. WOODRUFF HEALTH SCIENCES CENTER OF EMORY UNIVERSITY, AS WELL AS PROVIDES A PATIENT BASE FOR CLINICAL SERVICE, TEACHING AND CLINICAL CARE TRIALS. IN 1992, TEC CONVERTED TO A 501(C)(3) NON-PROFIT CORPORATION CONSISTENT WITH MOST OTHER FACULTY PRACTICE PROGRAMS NATIONALLY. FINANCIAL ASSISTANCE: TEC SERVES THE HEALTH CARE NEEDS OF PATIENTS FROM THE REGIONAL, NATIONAL AND INTERNATIONAL COMMUNITIES. DURING FISCAL YEAR 2023, TEC RENDERED $28 MILLION IN DIRECT FINANCIAL ASSISTANCE, LARGELY FOR COMPLEX CARE (I.E., ORGAN TRANSPLANTATION, CANCER AND CARDIAC DISEASE). THIS FINANCIAL ASSISTANCE ALSO INCLUDES SUPPORT FOR INDIVIDUALS WHO ARE UNINSURED AND DO NOT HAVE THE ABILITY TO PAY SOME OR ALL OF THE AMOUNTS DUE FOR THEIR CARE. COMMUNITY BENEFITS: AS A CORPORATE AND COMMUNITY CITIZEN, TEC HAS A COMMUNITY RESPONSIBILITY TO INCREASE AWARENESS OF HEALTH ISSUES AFFECTING THE COMMUNITY CITIZENS. PART OF TEC'S COMMITMENT TO THE MISSION OF EXCELLENCE IS IN RESPONDING TO THE HEALTH CARE NEEDS OF ATLANTA'S RESIDENTS. AN ACTIVE SPEAKER'S BUREAU, COMPRISED OF MEDICAL STAFF MEMBERS, INFORMS LOCAL BUSINESS AND CIVIC ORGANIZATIONS ABOUT VARIOUS HEALTH CARE TOPICS AND ISSUES. SUPPORT GROUPS OFFER RESOURCES FOR DEALING WITH SPECIFIC HEALTH PROBLEMS. THESE PROGRAMS ADDRESS MANY SPECIFIC GROUPS, INCLUDING SMOKERS WHO WANT TO QUIT, PEOPLE WHO HAVE SUFFERED LOSS, PROSTATE CANCER SURVIVORS AND THOSE WHO HAVE EXPERIENCED A TRANSPLANT, STROKE, SICKLE CELL DISEASE, OR PREMATURE INFANT LOSS. TEC STAFF MEMBERS ALSO SERVE AS SPOKESPERSONS IN SHAPING HEALTHCARE POLICY AT THE REGIONAL AND NATIONAL LEVEL BY ADVOCATING HEALTHY LIFESTYLES. 4B: EMORY/SAINT JOSEPH'S, INC. IS A JOINT OPERATING COMPANY THAT CONTROLS THE FOLLOWING ENTITIES: SAINT JOSEPH'S HOSPITAL OF ATLANTA, INC., AND EHCA JOHNS CREEK, LLC. EMORY/SAINT JOSEPH'S, INC. IS CONTROLLED 51% BY EHC/JOC HOLDINGS, LLC, A SINGLE MEMBER LIMITED LIABILITY COMPANY WHICH HAS AS ITS SOLE MEMBER, EMORY HEALTHCARE, INC., AND 49% BY SJHS/JOC HOLDINGS, LLC, A SINGLE MEMBER LIMITED LIABILITY COMPANY WHICH HAS AS ITS SOLE MEMBER, SAINT JOSEPH'S HEALTH SYSTEM, INC. SAINT JOSEPH'S HOSPITAL OF ATLANTA, INC. HAS AS AN OPERATING DIVISION SAINT JOSEPH'S HOSPITAL, WHICH IS AN ACUTE CARE HOSPITAL LOCATED IN NORTH METRO ATLANTA. FOUNDED BY THE SISTERS OF MERCY IN 1880, SAINT JOSEPH'S HOSPITAL IS ATLANTA'S OLDEST HOSPITAL AND THE ONLY CATHOLIC HOSPITAL IN THE ATLANTA AREA. SAINT JOSEPH'S HOSPITAL IS RECOGNIZED AS A LEADING SPECIALTY-REFERRAL HOSPITAL IN GEORGIA AND ONE OF THE REGION'S PREMIER PROVIDERS OF CARDIAC, VASCULAR, AND ORTHOPAEDIC SERVICES. SAINT JOSEPH'S HOSPITAL ALSO OFFERS NEUROLOGIC, VASCULAR, GASTROINTESTINAL, RESPIRATORY, ORTHOPAEDIC, AND CANCER CARE, AMONG OTHER SPECIALTIES. THROUGHOUT ITS HISTORY, SAINT JOSEPH'S HOSPITAL HAS BEEN DEDICATED TO FURTHERING THE HEALING MINISTRY OF THE SISTERS OF MERCY BY PROVIDING COMPASSIONATE, CLINICALLY EXCELLENT HEALTH CARE IN THE SPIRIT OF THE LOVING SERVICE TO THOSE IN NEED, WITH SPECIAL ATTENTION TO THE POOR AND VULNERABLE AS DEMONSTRATED THROUGH ITS MISSION AND CORE VALUES. EHCA JOHNS CREEK, LLC HAS AS AN OPERATING DIVISION, EMORY JOHNS CREEK HOSPITAL, WHICH IS AN ACUTE CARE FACILITY LOCATED IN THE NORTH AREA OF METRO ATLANTA. EMORY JOHNS CREEK HOSPITAL SERVES THE CITY OF JOHNS CREEK AND THE SURROUNDING COMMUNITIES OFFERING A FULL RANGE OF SERVICES, INCLUDING EMERGENCY SERVICES STAFFED WITH BOARD-CERTIFIED EMERGENCY PHYSICIANS, SURGERY, CARDIOLOGY, ONCOLOGY, ADVANCED IMAGING CAPABILITIES AND INTENSIVE CARE. 4C: DEKALB HOSPITALS PROGRAM SERVICE EXPENSES REPRESENT ACTIVITIES FROM DRHS, DHR, AND DMC. 4D: OTHER PROGRAM SERVICES IN THIS TOTAL ARE FROM EHC, WWC, EI, ECC, EMCF, AND DF. SEE ATTACHMENT 1. EMORY UNIVERSITY/WOODRUFF HEALTH SCIENCES CENTER COMMUNITY BENEFIT REPORT CAN BE FOUND ON THE WEB AT: HTTP://WHSC.EMORY.EDU/PUBLICATIONS/COMMUNITY-REPORT.HTML |
| FORM 990, PART IV, LINES 12A AND 12B | FORM 990, PART XII, LINE 2B INDEPENDENT AUDITED FINANCIAL STATEMENTS: ALL ENTITIES INCLUDED IN THIS GROUP RETURN (EHC, TEC, WWC, EMCF, EI, ESJ, SJHA, ECC, DRHS, DHR, DMC, AND DF) ARE INCLUDED IN THE AUDITED FINANCIALS OF EMORY UNIVERSITY. A COPY OF EMORY UNIVERSITY'S AUGUST 31, 2023 AUDITED FINANCIALS IS ATTACHED TO THIS RETURN. THE GROUP RETURN DID NOT HAVE A SEPARATE INDEPENDENT AUDIT. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OR STOCKHOLDERS: ESJ HAS TWO MEMBERS - SJHS/JOC HOLDINGS, INC. AND EHC/JOC HOLDINGS, LLC SJHA HAS ONE MEMBER - EMORY/SAINT JOSEPH'S, INC. DRHS HAS ONE MEMBER - EMORY HEALTHCARE, INC. DHR HAS ONE MEMBER - DRHS DMC HAS ONE MEMBER - DRHS |
| FORM 990, PART VI, SECTION A, LINES 7A AND 7B | MEMBERS AND DECISIONS OF THE GOVERNING BODY: EHC: EHC ARTICLES AND BYLAWS MAY NOT BE AMENDED WITHOUT THE APPROVAL OF THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES OF EMORY UNIVERSITY. IN ADDITION, EHC MAY NOT TAKE ANY OF THE FOLLOWING ACTIONS WITHOUT THE PRIOR APPROVAL OF THE EXECUTIVE COMMITTEE AND THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES OF EMORY UNIVERSITY: (1) ORGANIZE ANY SUBSIDIARY CORPORATION OR ENTER INTO ANY JOINT VENTURE OR PARTNERSHIP; (2) ADOPT A PLAN OF LIQUIDATION OR DISSOLUTION, OR FILE A VOLUNTARY PETITION IN BANKRUPTCY; (3) ENTER INTO ANY TRANSACTION PROVIDING FOR THE SALE, MORTGAGE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF EHC; (4) ADOPT A PLAN OF REORGANIZATION, OR OF MERGER OR CONSOLIDATION WITH ANOTHER CORPORATION; (5) INCUR ANY SINGLE ITEM OF INDEBTEDNESS IN EXCESS OF $5 MILLION; (6) ADOPT OR AMEND ANY LONG-RANGE PLAN; OR (7) ADOPT OR AMEND AN ANNUAL OPERATING BUDGET OR CAPITAL BUDGET OR MAKE ANY EXPENDITURE EXCEPT PURSUANT TO BUDGET OR EXPENDITURE POLICIES APPROVED BY EMORY UNIVERSITY. TEC: EHC BOARD OF DIRECTORS APPOINTS FOUR OF ITS DIRECTORS TO SERVE AS MEMBERS OF TEC BOARD OF DIRECTORS. IN ADDITION, THREE DIRECTORS SERVE BY VIRTUE OF THE OFFICE THEY HOLD AT EHC OR EMORY UNIVERSITY, AND TWO DIRECTORS ARE APPOINTED BY THE EXECUTIVE VICE PRESIDENT FOR HEALTH AFFAIRS OF EMORY UNIVERSITY. THE MEMBERS OF TEC BOARD OF DIRECTORS, AS WELL AS CERTAIN MEMBERS OF THE CORPORATION, MUST APPROVE CERTAIN AMENDMENTS TO THE BYLAWS. WWC: THE BOARD OF DIRECTORS OF EHC ELECTS THE BOARD OF DIRECTORS OF WWC. IN ADDITION, THE FOLLOWING ACTIONS BY WWC REQUIRE THE APPROVAL OF THE BOARD OF DIRECTORS OF EHC: (1) THE DISSOLUTION, MERGER OR CONSOLIDATION OF THE CORPORATION; (2) THE AMENDMENT OF THE ARTICLES OF INCORPORATION; (3) THE SALE, LEASE OR EXCHANGE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION; (4) THE OBLIGATION OF THE CORPORATION FOR ANY SINGLE ITEM OF INDEBTEDNESS IN EXCESS OF $500,000; AND (5) THE AMENDMENT OR REPEAL OF THE BYLAWS OF THE CORPORATION OR THE ADOPTION OF NEW BYLAWS OF THE CORPORATION. EMCF: THIS QUESTION IS "NO" FOR EMCF. ECC: EHC BOARD OF DIRECTORS APPOINTS THREE OF ITS DIRECTORS TO SERVE AS MEMBERS OF ECC BOARD OF DIRECTORS. THE MEMBERS OF ECC BOARD OF DIRECTORS MUST APPROVE CERTAIN AMENDMENTS TO THE BYLAWS. EI: ARTICLES AND BYLAWS MAY NOT BE AMENDED WITHOUT THE APPROVAL OF THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES OF EMORY UNIVERSITY. IN ADDITION, EI MAY NOT TAKE ANY OF THE FOLLOWING ACTIONS WITHOUT THE PRIOR APPROVAL OF THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES OF EMORY UNIVERSITY: (1) ORGANIZE ANY SUBSIDIARY CORPORATION OR ENTER INTO ANY JOINT VENTURE OR PARTNERSHIP; (2) ADOPT A PLAN OF LIQUIDATION OR DISSOLUTION, OR FILE A VOLUNTARY PETITION IN BANKRUPTCY; (3) ENTER INTO ANY TRANSACTION PROVIDING FOR THE SALE, MORTGAGE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION; (4) ADOPT A PLAN OF REORGANIZATION, OR OF MERGER OR CONSOLIDATION WITH ANOTHER CORPORATION; (5) INCUR INDEBTEDNESS OR LINE OF CREDIT, OR MAKE A PURCHASE, IN EXCESS OF $1 MILLION; (6) ADOPT OR AMEND ANY LONG-RANGE PLAN; (7) ENTER INTO ANY FINANCIAL INSTITUTION RELATIONSHIP; OR (8) MONETIZE A ROYALTY STREAM WITH AN EXPECTED VALUE IN EXCESS OF $1 MILLION. ESJ: ESJ HAS TWO MEMBERS - SJHS/JOC HOLDINGS, INC. AND EHC/JOC HOLDINGS, LLC. EHC/JOC HOLDINGS, LLC HAS THE RIGHT TO DESIGNATE AND MAINTAIN AT ALL TIMES A NUMBER OF THE DIRECTORS WHO CONSTITUTE A MAJORITY OF THE BOARD OF DIRECTORS OF ESJ (THE "EHC DIRECTORS"). SJHS/JOC HOLDINGS, INC. SHALL HAVE THE RIGHT TO DESIGNATE AND MAINTAIN AT ALL TIMES A NUMBER OF THE DIRECTORS THAT IS ONE (1) LESS THAN THE NUMBER OF EHC DIRECTORS. ESJ MUST RECEIVE PRIOR WRITTEN APPROVAL BY EACH MEMBER BEFORE UNDERTAKING ANY "MEMBER RESERVED MATTER." THE "MEMBER RESERVED MATTERS" INCLUDE THE FOLLOWING: (A) ANY FUNDAMENTAL CHANGE IN THE PURPOSES OF ESJ AS SET FORTH IN ARTICLE IV OF THE ARTICLES OF INCORPORATION, SECTION 1.3 OF THE BYLAWS, SECTIONS 2.3 THROUGH 2.6 OF THE MEMBERSHIP AGREEMENT BY AND AMONG SJHS/JOC HOLDINGS, INC., EHC/JOC HOLDINGS, LLC, ESJ AND EMORY HEALTHCARE, INC. (THE "MEMBERSHIP AGREEMENT") OR THE MISSION STATEMENT ATTACHED TO THE MEMBERSHIP AGREEMENT; (B) ANY AMENDMENT OR RESTATEMENT OF THE (I) CONTRIBUTION AGREEMENT BY AND BETWEEN SJHS/JOC HOLDINGS, INC., SAINT JOSEPH'S HEALTH SYSTEM, INC., EHC/JOC HOLDINGS, LLC AND EHC (THE "CONTRIBUTION AGREEMENT"); (II) MEMBERSHIP AGREEMENT; AND (III) MANAGEMENT AGREEMENT BY AND BETWEEN EHC AND ESJ (COLLECTIVELY, THE "JOINT OPERATING AGREEMENTS"); (C) ANY AMENDMENT, RESTATEMENT OR REPEAL OF THE ARTICLES OF INCORPORATION OR THE BYLAWS; (D) ANY CONTRIBUTION TO ESJ OF RIGHTS OR ASSETS, OTHER THAN AS CONTEMPLATED BY THE JOINT OPERATING AGREEMENTS; (E) ANY ENTRY INTO OR CONSUMMATION OF ANY MERGER,CONSOLIDATION, DISSOLUTION, SALE OR OTHER TRANSFER OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF ESJ OR ANY MATERIAL SUBSIDIARY OR ENTITY CONTROLLED BY ESJ, OR OTHER CHANGE IN CORPORATE FORM, THAT IN THE CASE OF ANY OF THE FOREGOING WOULD CONSTITUTE OR OTHERWISE RESULT IN A FUNDAMENTAL REORGANIZATION OF ESJ OR ANY MATERIAL SUBSIDIARY OR ENTITY CONTROLLED BY ESJ; (F) ANY ADMISSION OF ANY ADDITIONAL MEMBER TO ESJ, AND ANY CORRESPONDING CHANGES IN ANY MEMBER'S RESPECTIVE PERCENTAGE INTERESTS AS SET FORTH IN THE MEMBERSHIP AGREEMENT; (G) ANY CHANGE IN THE NAME, LOGO OR SERVICE MARK OF ANY FACILITY CONTRIBUTED TO ESJ BY SAINT JOSEPH'S HEALTH SYSTEM, INC., EHC OR ANY OF THEIR RESPECTIVE AFFILIATES (INCLUDING, FOR THE AVOIDANCE OF DOUBT, ANY FACILITY CONTRIBUTED PURSUANT TO THE CONTRIBUTION AGREEMENT), OTHER THAN AS CONTEMPLATED BY THE JOINT OPERATING AGREEMENTS; (H) ANY CLOSURE OF ANY FACILITY CONTRIBUTED TO ESJ BY SAINT JOSEPH'S HEALTH SYSTEM, INC., EHC OR ANY OF THEIR RESPECTIVE AFFILIATES (INCLUDING, FOR THE AVOIDANCE OF DOUBT, ANY FACILITY CONTRIBUTED PURSUANT TO THE CONTRIBUTION AGREEMENT), OTHER THAN AS CONTEMPLATED BY THE JOINT OPERATING AGREEMENTS. SJHA: THE MEMBER OF SJHA SHALL BE ENTITLED TO ALL RIGHTS AND POWERS OF A MEMBER UNDER THE GEORGIA NONPROFIT CORPORATION CODE. IN ADDITION, MEMBERS OF THE BOARD OF DIRECTORS OF SJHA SHALL BE APPOINTED BY THE BOARD OF DIRECTORS OF THE MEMBER. THE CHAIR AND VICE CHAIR OF THE BOARD OF DIRECTORS SHALL BE APPOINTED BY THE MEMBER BOARD OF DIRECTORS. THE CHIEF EXECUTIVE OFFICER SHALL BE APPOINTED AND REMOVED BY THE PRESIDENT/CHIEF EXECUTIVE OFFICER OF THE MEMBER. TO THE EXTENT THERE IS ANY CONFLICT OR INCONSISTENCY BETWEEN THE PROVISIONS OF THE MEMBERSHIP AGREEMENT, THE MEMBER ARTICLES OR THE MEMBER BYLAWS AND THE PROVISIONS OF THE SJHA ARTICLES OF INCORPORATION OR BYLAWS, THE MEMBERSHIP AGREEMENT OR THE MEMBER ARTICLES OF INCORPORATION OR BYLAWS SHALL CONTROL. DRHS: EMORY HEALTHCARE, INC. IS THE SOLE MEMBER OF DRHS. IN ACCORDANCE WITH THE DRHS BYLAWS, EHC SHALL HAVE AND MAY EXERCISE ALL OF THE POWERS (I) THAT WOULD OTHERWISE BE EXERCISED BY THE BOARD OF TRUSTEES OF DRHS; AND (II) THAT WOULD OTHERWISE BE EXERCISED BY DRHS IN ITS CAPACITY AS A CORPORATE MEMBER OF A SUBSIDIARY OR AS A MEMBER OR PARTNER OF A JOINT VENTURE. EHC ELECTS THE MEMBERS OF THE BOARD OF TRUSTEES OF DRHS, APPOINTS THE CHIEF EXECUTIVE OFFICER OF DRHS, AND MUST APPROVE ANY OTHER OFFICERS OF DRHS. IN ADDITION, EHC HAS THE RIGHT, AT ANY TIME, TO REVIEW THE AFFAIRS OF DRHS BY FORMAL OR INFORMAL AUDIT AND REVIEW. SUBJECT TO LIMITED EXCEPTIONS, EHC MAY ALSO DIRECT OR PROHIBIT ANY ACTION BY DRHS AND APPROVE ANY AMENDMENTS TO THE ARTICLE OF INCORPORATION OR BYLAWS OF DRHS. |
| . DHR: | DEKALB REGIONAL HEALTH SYSTEM, INC. IS THE SOLE MEMBER OF DHR. IN ACCORDANCE WITH THE DHR BYLAWS, DRHS SHALL HAVE AND MAY EXERCISE ALL OF THE POWERS (I) THAT WOULD OTHERWISE BE EXERCISED BY THE BOARD OF DIRECTORS OF DHR; AND (II) THAT WOULD OTHERWISE BE EXERCISED BY DHR IN ITS CAPACITY AS A CORPORATE MEMBER OF A SUBSIDIARY OR AS A MEMBER OR PARTNER OF A JOINT VENTURE. DRHS ELECTS THE MEMBERS OF THE BOARD OF DIRECTORS OF DHR, APPOINTS THE CHIEF EXECUTIVE OFFICER OF DHR, AND MUST APPROVE ANY OTHER OFFICERS OF DHR. IN ADDITION, DRHS HAS THE RIGHT, AT ANY TIME, TO REVIEW THE AFFAIRS OF DHR BY FORMAL OR INFORMAL AUDIT AND REVIEW. DRHS MAY ALSO DIRECT OR PROHIBIT ANY ACTION BY DHR AND MUST APPROVE ANY AMENDMENTS TO THE ARTICLE OF INCORPORATION OR BYLAWS OF DRHS. DMC: DEKALB REGIONAL HEALTH SYSTEM, INC. IS THE SOLE MEMBER OF DMC. IN ACCORDANCE WITH THE DMC BYLAWS, DRHS SHALL HAVE AND MAY EXERCISE ALL OF THE POWERS (I) THAT WOULD OTHERWISE BE EXERCISED BY THE BOARD OF DIRECTORS OF DMC; AND (II) THAT WOULD OTHERWISE BE EXERCISED BY DMC IN ITS CAPACITY AS A CORPORATE MEMBER OF A SUBSIDIARY OR AS A MEMBER OR PARTNER OF A JOINT VENTURE. DRHS ELECTS THE MEMBERS OF THE BOARD OF DIRECTORS OF DMC, APPOINTS THE CHIEF EXECUTIVE OFFICER OF DMC, AND MUST APPROVE ANY OTHER OFFICERS OF DMC. IN ADDITION, DRHS HAS THE RIGHT, AT ANY TIME, TO REVIEW THE AFFAIRS OF DHR BY FORMAL OR INFORMAL AUDIT AND REVIEW. DRHS MAY ALSO DIRECT OR PROHIBIT ANY ACTION BY DMC AND MUST APPROVE ANY AMENDMENTS TO THE ARTICLE OF INCORPORATION OR BYLAWS OF DMC. DF: THE MEMBERS OF THE BOARD OF TRUSTEES OF DF ARE APPOINTED BY THE BOARD OF TRUSTEES OF DEKALB REGIONAL HEALTH SYSTEM, INC., ACTING IN ITS CAPACITY AS THE SOLE CORPORATE MEMBER OF DMC AND DHR. THE CHAIR OF THE BOARD OF TRUSTEES MUST ALSO BE APPROVED BY THE BOARD OF TRUSTEES OF DRHS. EMORY HEALTHCARE, INC. AND DRHS MUST APPROVE ANY AMENDMENTS TO THE ARTICLES OF INCORPORATION OR BYLAWS OF DF. FORM 990, PART VI, SECTION B, LINE 11 PROCESS USED TO REVIEW FORM 990: THE FORM 990 IS PREPARED AND REVIEWED BY THE ORGANIZATION'S MANAGEMENT AND REVIEWED BY AN INDEPENDENT THIRD PARTY ACCOUNTING FIRM. PRIOR TO FINALIZATION OF THE RETURN, MANAGEMENT PROVIDED ACCESS TO A FINAL DRAFT OF THE FORM 990 TO ALL MEMBERS OF THE BOARD OF DIRECTORS OF EACH OF THE ORGANIZATIONS IN THE GROUP AND GAVE THEM AN OPPORTUNITY TO MAKE COMMENTS. MANAGEMENT PROVIDED THE FINAL VERSION OF THE FORM 990 TO ALL MEMBERS OF EACH BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY: THE GROUP'S CONFLICT OF INTEREST POLICY REQUIRES CERTAIN INDIVIDUALS TO DISCLOSE PARTICIPATION IN ACTIVITIES OR CIRCUMSTANCES THAT MAY PRESENT A CONFLICT OF INTEREST ON AN ANNUAL BASIS OR IF AT ANY TIME SUCH INDIVIDUAL BECOMES AWARE OF CIRCUMSTANCES THAT MAY PRESENT A CONFLICT OF INTEREST. THESE DISCLOSURES ARE REVIEWED BY THE RESPECTIVE BOARD OF DIRECTORS, AS NECESSARY. IF THE APPLICABLE CONFLICT OF INTEREST COMMITTEE DETERMINES THAT A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH THE CONFLICT OF INTEREST MAY MAKE A PRESENTATION TO SUCH BOARD OF DIRECTORS OR CONFLICT OF INTEREST COMMITTEE, BUT AFTER SUCH PRESENTATION, THE INDIVIDUAL MUST LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTED IN THE CONFLICT OF INTEREST. DURING THE FISCAL YEAR NONE OF THE DIRECTORS WITH RELATED BUSINESS INTERESTS VOTED ON BUSINESS DECISIONS INVOLVING THEIR COMPANIES. |
| FORM 990, PART VI, SECTION B, LINES 15A AND 15B | DETERMINATION OF COMPENSATION: EHC, TEC, WWC, ESJ, SJHA, ECC: EMORY UNIVERSITY HAS A COMMITTEE ON EXECUTIVE COMPENSATION AND TRUSTEES' CONFLICT OF INTEREST (THE "COMMITTEE") COMPOSED OF NON-EMPLOYEE MEMBERS OF THE EMORY UNIVERSITY BOARD OF TRUSTEES. EACH YEAR, THE COMMITTEE REVIEWS MARKET DATA COMPILED BY INDEPENDENT CONSULTING FIRMS FROM COMPARABLE RESEARCH INSTITUTIONS FOR EACH POSITION IDENTIFIED AS A "DISQUALIFIED PERSON" FOR PURPOSES OF INTERMEDIATE SANCTIONS UNDER IRS REGULATIONS. THE COMMITTEE DISCUSSES THE PROPOSED COMPENSATION FOR EACH SUCH INDIVIDUAL IN THE CONTEXT OF THE MARKET DATA AND THE INDIVIDUAL'S PERFORMANCE AND CONTRIBUTION TO EHC, TEC, WWC, ESJ, SJHA, ECC AND IT MAKES A DECISION REGARDING THE APPROPRIATENESS OF COMPENSATION AND ANY COMPENSATION INCREASE. THE DISCUSSIONS ARE DOCUMENTED IN THE COMMITTEE'S MINUTES BY A REPRESENTATIVE OF THE OFFICE OF THE GENERAL COUNSEL. OTHERSENIOR LEADERSHIP (CLINICAL DEPARTMENT CHAIRS, SERVICE CHIEFS AND SENIOR LEADERS) ARE ELIGIBLE TO PARTICIPATE IN THREE INCENTIVE COMPENSATION PLANS THAT ARE BASED ON THE ORGANIZATION'S SATISFACTION OF TARGETS FOR FINANCIAL PERFORMANCE AND DEFINED INDIVIDUAL PERFORMANCE METRICS MEASURABLE GOALS. THESE PLANS (THE SENIOR EXECUTIVE INCENTIVE PLAN; THE CLINICAL DEPARTMENT CHAIRS PLAN; AND THE SENIOR MANAGEMENT INCENTIVE PLAN) ARE GOVERNED BY THE EXECUTIVE VICE PRESIDENT FOR HEALTH AFFAIRS AND THE CEO FOR EHC, AND REPORTED TO AND APPROVED BY THE COMMITTEE. THERE IS NO OVERLAP AMONG THESE THREE PLANS. EMCF, EI: EMCF AND EI STAFF MEMBERS ARE EMPLOYEES OF EMORY UNIVERSITY. EMORY UNIVERSITY COMPENSATION POLICIES AND PRACTICES APPLY TO EMCF AND EI. DHRS, DMC, DHR, DF: DHRS, DMC, DHR, AND DF STAFF MEMBERS ARE EMPLOYEES OF EITHER EHC OR ESA. EHC AND ESA COMPENSATION POLICIES AND PRACTICES APPLY TO DRHS, DMC, DHR, AND DF. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABILITY OF DOCUMENTS TO THE PUBLIC: GENERALLY, ENTITIES INCLUDED IN THE GROUP RETURN (EHC, TEC, WWC, EMCF, EI, ESJ, SJHA, ECC, DHRS, DHR, DMC, DF) DO NOT MAKE THEIR GOVERNING DOCUMENTS OR THEIR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC ALTHOUGH THEY ARE AVAILABLE UPON REQUEST. HOWEVER, THEIR ARTICLES OF INCORPORATION ARE PUBLICLY AVAILABLE THROUGH GEORGIA'S SECRETARY OF STATE WEBSITE. THE GROUP'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE ANNUAL FORM 990 TAX RETURN. |
| FORM 990, PART XI, LINE 9 | OTHER CHANGES IN NET ASSETS CONSISTS OF: CUMULATIVE EFFECT OF CHANGE IN ACCOUNTING $17,045,938 CHANGES IN RESTRICTED AND UNRESTRICTED FUNDS $(1,326,097) |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (31 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| EMORY SPECIALTY ASSOCIATES LLC | |||||||||
| 201 DOWMAN DR 101 ADMIN BLDG | ATLANTA | GA | 30322 | 204700877 | MD PRACTICE | GA | -$31,130,566 | -$298,040,464 | PART VII #2 |
| DIALYSIS ACCESS CENTER OF ATLANTA LLC | |||||||||
| 1365 CLIFTON ROAD | ATLANTA | GA | 30322 | 141862166 | BILLING | GA | $0 | $0 | PART VII #3 |
| EMORY DIALYSIS LLC | |||||||||
| 201 DOWMAN DR 101 ADMIN BLDG | ATLANTA | GA | 30322 | 264296847 | BILLING | GA | $39,390,900 | $8,222,554 | PART VII #3 |
| EMORY MEDICAL GROUP LLC | |||||||||
| 1365 CLIFTON ROAD | ATLANTA | GA | 30322 | 208281993 | BILLING | GA | $0 | $0 | PART VII #4 |
| EMORY PEDIATRICS LLC | |||||||||
| 1365 CLIFTON ROAD | ATLANTA | GA | 30322 | 582619196 | BILLING | GA | $0 | $0 | PART VII #3 |
| EMORY PHYSICAL THERAPY LLC | |||||||||
| 1365 CLIFTON ROAD | ATLANTA | GA | 30322 | 200174459 | BILLING | GA | $15,040,246 | $0 | PART VII #3 |
| EMORY SELECT SERVICES LLC | |||||||||
| 201 DOWMAN DR 101 ADMIN BLDG | ATLANTA | GA | 30322 | 273126414 | BILLING | GA | $0 | $0 | PART VII #3 |
| EMORY CLINICALLY INTEGRATED NETWORK LLC | |||||||||
| 201 DOWMAN DR 101 ADMIN BLDG | ATLANTA | GA | 30322 | 454610047 | SEE PART VII | GA | $27,444,696 | $58,940,301 | PART VII #2 |
| EMORY PATIENT-CENTERED PRIMARY CARE LLC | |||||||||
| 1365 CLIFTON ROAD | ATLANTA | GA | 30322 | 452665462 | BILLING | GA | $0 | $0 | PART VII #3 |
| DRUG INNOVATION VENTURES AT EMORY LLC | |||||||||
| 201 DOWMAN DR 101 ADMIN BLDG | ATLANTA | GA | 30322 | 455372942 | SEE PART VII | GA | -$36,332,716 | $16,407,148 | PART VII #5 |
| EHCA JOHNS CREEK LLC | |||||||||
| 201 DOWMAN DR 101 ADMIN BLDG | ATLANTA | GA | 30322 | 582433436 | HOSPITAL | GA | $337,633,504 | $586,204,380 | PART VII #6 |
| EMORY JOHNS CREEK PHYSICIANS LLC | |||||||||
| 1365 CLIFTON ROAD | ATLANTA | GA | 30322 | 800435462 | MD PRACTICE | GA | $541 | -$1,232,459 | PART VII #6 |
| JOHNS CREEK FAMILY PHYSICIANS LLC | |||||||||
| 4049 PEACHTREE INDUSTRIAL BLVD SUIT | NORCROSS | GA | 30071 | 352345865 | MD PRACTICE | GA | $0 | -$155,624 | PART VII #6 |
| EHCA JOHNS CREEK RADIATION THERAPY LLC | |||||||||
| 201 DOWMAN DR 101 ADMIN BLDG | ATLANTA | GA | 30322 | 364635047 | BILLING | GA | $0 | $0 | PART VII #6 |
| THE MEDICAL GROUP OF SAINT JOSEPH'S LLC | |||||||||
| 5669 PEACHTREE DUNWOODY ROAD | ATLANTA | GA | 30342 | 260857111 | MD PRACTICE | GA | $17,818,974 | -$298,040,464 | PART VII #7 |
| SEE PART VII - #1 | |||||||||
| 6335 HOSPITAL PARKWAY | JOHNS CREEK | GA | 30097 | 800508326 | MD PRACTICE | GA | $0 | $151,628 | PART VII #6 |
| EHCJOC HOLDINGS LLC | |||||||||
| 6325 HOSPITAL PARKWAY | JOHNS CREEK | GA | 30097 | 582137993 | SEE PART VII | GA | $0 | $0 | PART VII #2 |
| EHCA JOHNS CREEK HOLDINGS LLC | |||||||||
| 6325 HOSPITAL PARKWAY | JOHNS CREEK | GA | 30097 | 452721833 | SEE PART VII | GA | $0 | $0 | PART VII #7 |
| ESOP REHABILITATION LLC | |||||||||
| 201 DOWMAN DR 101 ADMIN BLDG | ATLANTA | GA | 30322 | 800954871 | BILLING | GA | $20,752,340 | $35,310,458 | PART VII #8 |
| EMORY PHYSICIANS GROUP LLC | |||||||||
| 201 DOWMAN DR 101 ADMIN BLDG | ATLANTA | GA | 30322 | 465090816 | BILLING | GA | $4,459,397 | $486,631 | PART VII #2 |
| EMORY AMBULATORY SURG CTR DUNWOODY LLC | |||||||||
| 201 DOWMAN DR 101 ADMIN BLDG | ATLANTA | GA | 30322 | 464115055 | SURG CENTER | GA | $0 | $188,588 | PART VII #3 |
| EMORY EMPLOYER BASED HEALTH SVC LLC | |||||||||
| 1365 CLIFTON ROAD NE | ATLANTA | GA | 30322 | 472061134 | BILLING | GA | $12,190,551 | $2,080,529 | PART VII #3 |
| EMORY REHABILITATION LLC | |||||||||
| 201 DOWMAN DR 101 ADMIN BLDG | ATLANTA | GA | 30322 | 464114856 | SEE PART VII | GA | $0 | $0 | PART VII #2 |
| EMORY OPTICAL LLC | |||||||||
| 201 DOWMAN DR 101 ADMIN BLDG | ATLANTA | GA | 30322 | 813114162 | HEALTHCARE | GA | $5,741,742 | $0 | PART VII #3 |
| EMORY HEALTHCARE SERVICES MANAGEMENTLLC | |||||||||
| 201 DOWMAN DR 101 ADMIN BLDG | ATLANTA | GA | 30322 | 814355450 | BILLING | GA | $0 | $0 | PART VII #2 |
| EHN MSSP ACO LLC | |||||||||
| 101 W PONCE DE LEON AVE SUITE 300 | DECATUR | GA | 30030 | 454610047 | BILLING | GA | $0 | $0 | PART VII #10 |
| DEKALB MEDICAL PRIMARY CARE GROUP LLC | |||||||||
| 2701 NORTH DECATUR ROAD | DECATUR | GA | 30033 | 263454827 | BILLING | GA | -$4,623,346 | $0 | PART VII #9 |
| DEKALB MEDICAL SPECIALTY CARE GROUP LLC | |||||||||
| 2701 NORTH DECATUR ROAD | DECATUR | GA | 30033 | 263454941 | BILLING | GA | -$9,059,595 | $0 | PART VII #9 |
| DEKALB MEDICAL HOSPITALISTS LLC | |||||||||
| 2701 NORTH DECATUR ROAD | DECATUR | GA | 30033 | 582639633 | BILLING | GA | $0 | $0 | PART VII #9 |
| SEE PART VII - #2 | |||||||||
| 2701 NORTH DECATUR ROAD | DECATUR | GA | 30033 | 263455069 | BILLING | GA | $0 | $0 | PART VII #9 |
| EHC VENTURES LLC | |||||||||
| 201 DOWMAN DR 101 ADMIN BLDG | ATLANTA | GA | 30322 | 582137993 | MEDICAL CARE | GA | $191,366,767 | $105,133,875 | PART VII #2 |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| EMORY UNIVERSITY | ||||||||||
| 1599 CLIFTON ROAD 3RD FLOOR ROOM | ATLANTA | GA | 30322 | 580566256 | EDUCATION | GA | 501(C)(3) | 2 | NA | false |
| EMORY MEDICAL LABORATORIES INC | ||||||||||
| 1364 CLIFTON ROAD NE | ATLANTA | GA | 30322 | 010553460 | SEE PART VII | GA | 501(C)(3) | 3 | NA | false |
| FOUNDATION OF WESLEY WOODS INC | ||||||||||
| 1817 CLIFTON ROAD NE | ATLANTA | GA | 30329 | 581543164 | SEE PART VII | GA | 501(C)(3) | 12C | NA | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ES REHAB LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201DOWMAN DR | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30322 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463808276 | EIN |
| Primary Activities | HEALTHCARE | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMORYHEALTHCARE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Share Of Total Income | $2,883,702 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $14,790,450 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (true) | GeneralOrManagingPartnerInd |
| Ownership | 0.51000 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Legal Domicile StateLegalDomicileStateCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLIFTON CASUALTY INSURANCE COMPANY LTD | ||||||||||||||||||
| PO BOX 1159 878 WEST BAY ROAD | GRAND CAYMAN | CAYMAN ISLANDS | CJ | KY1-1102 CJ | 840825711 | CAPTIVE INSUR | CJ | EMORYHEALTHCARE | C Corp | $2,845,186 | $356,666,590 | 1.00000 | Yes (true) | |||||
| DRHS VENTURES INC | ||||||||||||||||||
| 201864828 | JOINT VENTURE | EMORYHEALTHCARE | C CORP | $0 | $1,628 | 1.00000 | Yes (true) | 2701 NORTH DECATUR ROAD | DECATUR | GA | 30030 | GA | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE R, PART I | IDENTIFICATION OF DISREGARDED ENTITIES: COLUMN A - NAME: #1 EMORY JOHNS CREEK OBSTETRICS & GYNECOLOGY, LLC #2 DEKALB MEDICAL OCCUPATIONAL MEDICINE GROUP, LLC COLUMN F - DIRECT CONTROLLING ENTITY: #2 EMORY HEALTHCARE, INC #3 THE EMORY CLINIC, INC #4 EMORY SPECIALTY ASSOCIATES, LLC #5 EMORY INNOVATIONS, INC #6 EHCA JOHNS CREEK HOLDINGS, LLC #7 EMORY/SAINT JOSEPH'S, INC #8 ES REHABILITATION, LLC #9 DEKALB MEDICAL CENTER, INC #10 EMORY CLINICALLY INTEGRATED NETWORK, LLC COLUMN B - PRIMARY ACTIVITY: EMORY CLINICALLY INTEGRATED NETWORK, LLC - INTEGRATED NETWORK OF HEALTHCARE PROVIDERS DRUG INNOVATION VENTURES AT EMORY, LLC - DRUG DEVELOPMENT EHC/JOC HOLDINGS, LLC - HOLDING COMPANY EHCA JOHNS CREEK HOLDINGS, LLC - HOLDING COMPANY EMORY REHABILITATION, LLC - HOLDING COMPANY |
| SCHEDULE R, PART II | IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: COLUMN B - PRIMARY ACTIVITY: EMORY MEDICAL LABORATORIES, INC. - MD CARE PRACTICE FOUNDATION OF WESLEY WOODS, INC. - CHARITABLE CARE |