2023-11-14T14:24:31-06:00 2022-12-31 PWC US TAX LLP 655 NEW YORK AVE NW STE 1100 WASHINGTON DC 20001 990 2022-01-01 582367819 CHILDREN'S HEALTHCARE OF ATLANTA INC % BRANDON YODER CHIL 4047856787 1575 NORTHEAST EXPRESSWAY ATLANTA GA 30329 RUTH FOWLER CFO 4047856787 2023-11-13 true RUTH FOWLER 999009999 JOANNE KRUEGER P01235586 2024141000 2023-11-03 3 2022 2023-04-26 12:10:37Z DONNA HYLAND 1575 NORTHEAST EXPRESSWAY ATLANTA GA 30329 1855953429 false X WWW.CHOA.ORG X 1997 GA TO MAKE KIDS BETTER TODAY AND HEALTHIER TOMORROW. 30 26 14761 26 0 0 58576 0 2278264 2321178 271270940 20932321 3750 0 273611530 23253499 0 0 0 0 15047396 21052072 0 0 0 21261444 19969542 36308840 41021614 237302690 -17768115 8642131252 7940918104 4381461494 5807713551 4260669758 2133204553 X TO MAKE KIDS BETTER TODAY AND HEALTHIER TOMORROW. false false 0 0 2321178 CHILDREN'S HEALTHCARE OF ATLANTA, INC. (CHILDREN'S) SERVES AS THE CORPORATE PARENT OF, AND IS AN INTEGRAL PART OF, THE EXEMPT HEALTHCARE SYSTEM WHOSE PROGRAM SERVICE ACCOMPLISHMENTS ARE DESCRIBED BELOW. CHILDREN'S SERVES METRO ATLANTA, THE ENTIRE STATE OF GEORGIA AND THE UNITED STATES. CHILDREN'S IS THE LARGEST PEDIATRIC PROVIDER IN THE STATE CARING FOR CHILDREN FROM ALL 159 GEORGIA COUNTIES IN 2022. CHILDREN'S, ONE OF THE LEADING PEDIATRIC HEALTHCARE SYSTEMS IN THE COUNTRY, IS A NOT-FOR-PROFIT ORGANIZATION THAT BENEFITS FROM THE GENEROUS PHILANTHROPIC AND VOLUNTEER SUPPORT OF OUR COMMUNITY. OPERATING THREE HOSPITALS (EGLESTON, HUGHES SPALDING AND SCOTTISH RITE), MARCUS AUTISM CENTER, CENTER FOR ADVANCED PEDIATRICS, 1,158,696 NEIGHBORHOOD LOCATIONS (INCLUDING 8 URGENT CARE CENTERS) WITH MORE THAN ONE MILLION PATIENT VISITS ANNUALLY, CHILDREN'S IS RECOGNIZED FOR EXCELLENCE IN CANCER, CARDIAC AND ORTHOPEDICS AND OFFERS ACCESS TO MORE THAN 60 PEDIATRIC SPECIALTIES. CHILDREN'S IS CONSISTENTLY RANKED AMONG THE NATION'S TOP PEDIATRIC HOSPITALS BY THE U.S. NEWS & WORLD REPORT LIST OF "BEST CHILDREN'S HOSPITALS." THE MISSION, VISION, VALUES AND EMPLOYEE PROMISE OF CHILDREN'S WERE CREATED THROUGH AN IN-DEPTH PROCESS INVOLVING EMPLOYEES, PHYSICIANS, VOLUNTEERS AND BOARD MEMBERS. IN 2022, THE THREE HOSPITALS OPERATED BY CHILDREN'S HEALTHCARE OF ATLANTA, INC. PROVIDED 673 LICENSED BEDS AND MANAGED 1,158,696 PATIENT VISITS, 444,180 UNIQUE PATIENTS, 27,789 HOSPITAL DISCHARGES, 177,479 INPATIENT DAYS, 1,122,843 OUTPATIENT VISITS, 43,844 SURGICAL CASES (INPATIENT AND OUTPATIENT), 249,196 EMERGENCY DEPARTMENT VISITS, 176,113 URGENT CARE CENTER VISITS AND 11,321 TELEMEDICINE VISITS. CHILDREN'S ALSO MANAGED 69,175 CALLS FROM PARENTS ACROSS GEORGIA TO THE CHILDREN'S NURSE ADVICE LINE. CHILDREN'S IS ALSO THE LARGEST PEDIATRIC MEDICAID PROVIDER IN THE STATE OF GEORGIA, SERVING 89% PEDIATRIC INPATIENT MEDICAID CASES IN ATLANTA AND 61% OF THE CASES STATEWIDE. CHILDREN'S IS COMMITTED TO PROVIDING MEDICALLY NEEDED HEALTHCARE TO THE CHILDREN OF GEORGIA. STATEWIDE, 58% OF CHILDREN'S PATIENTS ARE ENROLLED IN PUBLIC HEALTH PLAN COVERAGE INCLUDING MEDICAID, PEACHCARE FOR KIDS OR UNABLE TO COVER THE COST OF THEIR CARE. IN 2022, CHILDREN'S PROVIDED $34.6 MILLION IN SUBSIDIZED HEALTH SERVICES AND $196.1 MILLION OF UNREIMBURSED CLINICAL CARE. IN ADDITION, CHILDREN'S INVESTS IN PEDIATRIC RESEARCH, TEACHING AND CHILD WELLNESS AND PREVENTIVE CARE INITIATIVES, FOR WHICH CHILDREN'S ALSO DOES NOT GET PAID. THE TOTAL COMMUNITY BENEFIT PROVIDED BY CHILDREN'S IN 2022 WAS $301 MILLION. CHILDREN'S SERVES AS THE PEDIATRIC PHYSICIAN TEACHING SITE FOR EMORY UNIVERSITY SCHOOL OF MEDICINE, MOREHOUSE SCHOOL OF MEDICINE, DUKE UNIVERSITY HEALTH SYSTEM UNTIL JULY 1ST 2022, EISENHOWER ARMY MEDICAL CENTER, ATRIUM HEALTH NAVICENT , NORTHSIDE HOSPITAL, NORTHSIDE HOSPITAL - GWINNETT, UNIVERSITY OF PITTSBURGH MEDICAL CENTER, WELLSTAR ATLANTA HEALTH SYSTEMS, NORTHEAST GEORGIA MEDICAL CENTER AND JACK HUGHSTON MEMORIAL HOSPITAL. CHILDREN'S TAKES THE LEAD IN TRAINING THE PEDIATRICIANS OF TOMORROW. NEW PHYSICIANS ARE ENCOURAGED TO PARTICIPATE IN OUR FELLOWSHIP PROGRAMS, WHICH ARE AVAILABLE IN A VARIETY OF SPECIALTIES. OF THE TRAINEES WHO COMPLETED ONE OF OUR FELLOWSHIP PROGRAMS IN 2022, 74% HAVE REMAINED IN GEORGIA, AND 36% OF THOSE ARE NOW EMPLOYEES OF CHILDREN'S OR FACULTY AT EMORY. CHILDREN'S ALSO TRAINS OTHER PEDIATRIC HEALTHCARE PROFESSIONALS, INCLUDING NURSES, EMERGENCY MEDICAL TECHNICIANS, PARAMEDICS AND PSYCHOSOCIAL EXPERTS. THE JOINT CHILDREN'S AND EMORY PEDIATRIC SUBSPECIALTY TRAINING PROGRAM PROVIDES A PIPELINE FOR THE ENTIRE STATE OF GEORGIA. CHILDREN'S OFFERS A WIDE VARIETY OF TRAINING OPPORTUNITIES TO OTHER PROFESSIONALS WHO WORK WITH CHILDREN, INCLUDING PROGRAMS FOR LAW ENFORCEMENT AGENCIES, SCHOOL NURSES, COACHES AND TEACHERS. CHILDREN'S BELIEVES THAT TODAY'S MEDICAL DISCOVERIES COULD SAVE THE LIFE OF A CHILD TOMORROW. RESEARCH IS A CORNERSTONE OF THE CHILDREN'S HEALTHCARE OF ATLANTA MISSION. CHILDREN'S IS COMMITTED TO ADVANCEMENTS IN PEDIATRIC MEDICINE AND FINDING ANSWERS TO PERPLEXING MEDICAL CONDITIONS, WORKING WITH INSTITUTIONS SUCH AS EMORY UNIVERSITY SCHOOL OF MEDICINE "EMORY", GEORGIAN INSTITUTE OF TECHNOLOGY "GEORGIA TECH", MOREHOUSE SCHOOL OF MEDICINE AND THE CENTERS FOR DISEASE CONTROL AND PREVENTION ("CDC"). IN 2022, CHILDREN'S HAD MORE THAN 2,089 PATIENTS ENROLLED IN A CLINICAL RESEARCH STUDY. OF THOSE ENROLLED, 340 PARTICIPATED IN A CLINICAL TRIAL. THIS AFFILIATION BETWEEN EMORY AND CHILDREN'S FACILITATES LEADING-EDGE PEDIATRIC RESEARCH AND TRAINS PEDIATRICIANS AND PEDIATRIC SUBSPECIALISTS. CHILDREN'S HAS AN ONGOING COMMITMENT TO OUR RESEARCH COLLABORATION WITH GEORGIA TECH, CALLED THE CHILDREN'S PEDIATRIC TECHNOLOGY CENTER (PEDTECH), WHICH IS RECOGNIZED WITHIN THE ENGINEERED BIOSYSTEMS BUILDING AND IN OTHER GEORGIA TECH CAMPUS FACILITIES WHERE JOINT RESEARCH IS TAKING PLACE. AMONG OTHER THINGS, CHILDREN'S HAS NUMEROUS RESEARCH SUCCESS STORIES IN INFECTIOUS DISEASES, DRUG DISCOVERY, NEWBORN MEDICINE, SICKLE CELL DISEASE, ONCOLOGY, TRANSPLANT MEDICINE, DEVICE DEVELOPMENT AND AUTISM. IN ADDITION TO PEDTECH, CHILDREN'S KEY PRIORITY RESEARCH CENTERS ARE THE AFLAC CANCER AND BLOOD DISORDERS CENTER, CENTER FOR CHILDHOOD INFECTIONS AND VACCINES, CENTER FOR CLINICAL AND TRANSLATIONAL RESEARCH, CENTER FOR CYSTIC FIBROSIS AND AIRWAYS DISEASE RESEARCH, CENTER FOR DRUG DISCOVERY, CENTER FOR IMMUNITY AND APPLIED GENOMICS, CENTER FOR GASTROENTEROLOGY ENDOCRINOLOGY & NUTRITION INNOVATION, CENTER FOR NEUROSCIENCES RESEARCH, HEART RESEARCH AND OUTCOMES CENTER, MARCUS CENTER FOR PEDIATRIC ADVANCED CELLULAR THERAPIES, CLINICAL OUTCOMES RESEARCH & PUBLIC HEALTH, AND MARCUS AUTISM CENTER. OUR STEPHANIE V. BLANK CENTER FOR SAFE AND HEALTHY CHILDREN WORKS WITH LAW ENFORCEMENT, THE DIVISION OF FAMILY AND CHILDREN SERVICES AND CHILD ADVOCACY AGENCIES TO IDENTIFY, TREAT AND PREVENT CHILD ABUSE AND NEGLECT. IN 2022, THROUGH THE CENTER, CHILDREN'S TRAINED OVER 1,800 PROFESSIONALS ABOUT HOW TO RECOGNIZE, REPORT AND PREVENT CHILD ABUSE. THOSE TRAINED INCLUDED MEDICAL PERSONNEL, LAW ENFORCEMENT, CHILD ADVOCATES, SCHOOL STAFF, SOCIAL WORKERS AND MENTAL HEALTH PRACTITIONERS. IN 2022, CHILDREN'S CONTINUED ITS STRONG4LIFE INITIATIVE FOCUSING ON CHILDHOOD OBESITY, ILLNESS AND INJURY PREVENTION, CHILD PROTECTION, AND BEHAVIORAL AND MENTAL HEALTH. IN 2022, STRONG4LIFE TRAINED MORE THAN 400 HEALTHCARE PROVIDERS, REACHED 813,209 CHILDREN, MORE THAN 825 SCHOOLS, EARLY CARE AND EDUCATION CENTERS THROUGH CHILD ADVOCACY PROGRAMS. IN ADDITION, WE TRAINED 213 CLINICIANS, 242 SCHOOLS AND 83 EARLY CARE AND EDUCATION CENTERS IN BEHAVIORAL AND MENTAL HEALTH RESILIENCY. CHILDREN'S SERVES AS THE LEAD AGENCY FOR SAFE KIDS GEORGIA, A STATEWIDE NETWORK FOR PREVENTING UNINTENTIONAL INJURIES AMONG CHILDREN. THESE TYPES OF INJURIES ARE THE NO. 1 CAUSE OF DEATH FOR CHILDREN FROM BIRTH TO AGE 19. IN 2022, SAFE KIDS GEORGIA-THROUGH ITS 32 LOCAL COALITIONS ACROSS 56 COUNTIES-REACHED 70,000 CHILDREN THROUGH EDUCATION PROVIDED TO CAREGIVERS, VOLUNTEERS AND PROFESSIONALS. SAFE KIDS GEORGIA DISTRIBUTED MORE THAN 14,000 SAFETY DEVICES TO RESIDENTS THROUGHOUT THE STATE, INCLUDING CAR AND BOOSTER SEATS, BIKE HELMETS, SMOKE AND CARBON MONOXIDE DETECTORS, GUN LOCKS AND PERSONAL FLOTATION DEVICES. THROUGH THE CONDUCT OF THESE ACTIVITIES, CHILDREN'S HEALTHCARE OF ATLANTA, INC. SEEKS TO MAKE KIDS BETTER TODAY AND HEALTHIER TOMORROW. 0 true false false true false false false false false true true true false true true false false true false false true false false false false false false false false true true false false false false false false false false false false false false false false true true true true true false true X 1023 0 true 14761 true true true false false false false false false false false false true false X 30 26 false false true false false false false true true false false true true true true true true true true true true GA X BRANDON YODER 4047856787 1575 NORTHEAST EXPRESSWAY ATLANTA GA 30329 X DONNA HYLAND PRESIDENT & CEO - CHOA 41.0 11.0 X X 2411793 0 508702 RUTH FOWLER CFO/TREASURER 41.0 11.0 X 1267923 0 213655 RONALD FRIESON CHIEF OPERATING OFFICER 40.0 11.0 X 1233508 0 212711 LINDA MATZIGKEIT CHIEF ADMIN OFFICER 40.0 10.0 X 1033257 0 161059 DAVID WRUBEL MD INDIVIDUAL TRUSTEE 1.0 51.0 X 0 1101477 47233 JAMES FORTENBERRY MD CHIEF MEDICAL OFFICER 40.0 11.0 X 965134 0 178006 DANIEL SALINAS MD CHIEF OF CMTY CLINICAL INTEG. 50.0 1.0 X 990675 0 42652 TIM SCHRADER MD FMR INDIVIDUAL TRUSTEE - SYS 0.0 50.0 X 0 902093 48024 JEREMY MELLER CHIEF INFORMATION OFFICER 40.0 10.0 X 773089 0 143765 WILLIAM MAHLE MD INDIVIDUAL TRUSTEE 1.0 51.0 X 0 698641 12200 DAVID FENSTERMACHER SVP GENERAL COUNSEL/SECRETARY 10.0 40.0 X 504989 0 28651 JOHN DOLFIN INVESTMENT DIRECTOR 50.0 0.0 X 475621 0 37007 JON POPLER MD INDIVIDUAL TRUSTEE 1.0 51.0 X 0 450120 40840 RYAN KARAIAN INVESTMENT DIRECTOR 50.0 0.0 X 437559 0 39314 LUCKY JAIN CHIEF ACADEMIC OFFICER 10.0 41.0 X 435384 0 17205 JOSHUA VOVA MD FMR INDIVIDUAL TRUSTEE - SYS 0.0 50.0 X 0 404198 47104 MUTHU MUTHIAH CHIEF INVESTMENT OFFICER 10.0 40.0 X 437229 0 13100 TIM WHITEHEAD VP MARKETING & COMMUNICATIONS 50.0 0.0 X 426893 0 21455 TODD LUSK MANAGING DIR-INVESTMENT OPS 50.0 0.0 X 433050 0 15151 LESLIE JONES FMR SVP GENERAL COUNSEL/SEC'Y 0.0 0.0 X 372691 0 3387 DAVID BANKS INDIVIDUAL TRUSTEE 1.0 1.0 X 0 0 0 STEPHANIE BLANK INDIVIDUAL TRUSTEE 1.0 1.0 X 0 0 0 PAUL BOWERS INDIVIDUAL TRUSTEE 1.0 1.0 X 0 0 0 PAUL BROWN INDIVIDUAL TRUSTEE 1.0 1.0 X 0 0 0 MARK CHANCY INDIVIDUAL TRUSTEE 1.0 1.0 X 0 0 0 MICHAEL COTE INDIVIDUAL TRUSTEE 1.0 1.0 X 0 0 0 ALAN DAHL INDIVIDUAL TRUSTEE 1.0 1.0 X 0 0 0 ALLISON DUKES INDIVIDUAL TRUSTEE 1.0 1.0 X 0 0 0 SARAH FANNING INDIVIDUAL TRUSTEE 1.0 1.0 X 0 0 0 ERNEST GREER INDIVIDUAL TRUSTEE 1.0 1.0 X 0 0 0 BABETTE HENAGAN INDIVIDUAL TRUSTEE 1.0 1.0 X 0 0 0 TOMMY HOLDER INDIVIDUAL TRUSTEE 1.0 1.0 X 0 0 0 JOCELYN HUNTER INDIVIDUAL TRUSTEE 1.0 1.0 X 0 0 0 ANDRES IRLANDO INDIVIDUAL TRUSTEE 1.0 1.0 X 0 0 0 MARK KAUFFMAN INDIVIDUAL TRUSTEE 1.0 1.0 X 0 0 0 JENNA KELLY INDIVIDUAL TRUSTEE 1.0 1.0 X 0 0 0 WONYA LUCAS INDIVIDUAL TRUSTEE 1.0 1.0 X 0 0 0 HALA MODDELMOG INDIVIDUAL TRUSTEE 1.0 1.0 X 0 0 0 CHARLES OGBURN INDIVIDUAL TRUSTEE 1.0 1.0 X 0 0 0 BEATRIZ PEREZ INDIVIDUAL TRUSTEE 1.0 1.0 X 0 0 0 ASIF RAMJI INDIVIDUAL TRUSTEE 1.0 1.0 X 0 0 0 JEFF SEAMAN INDIVIDUAL TRUSTEE 1.0 1.0 X 0 0 0 EDWIN SMITH MD INDIVIDUAL TRUSTEE 1.0 1.0 X 0 0 0 STEVE TOSONE INDIVIDUAL TRUSTEE 1.0 1.0 X 0 0 0 TRISTAN WALKER INDIVIDUAL TRUSTEE 1.0 1.0 X 0 0 0 MARK GILREATH INDIVIDUAL TRUSTEE 1.0 1.0 X 0 0 0 12198795 3556529 1831221 35 true true false TEGRIA SERVICES GROUP-US 1255 FOURIER DR STE 101 MADISON WI 53717 IT PROFESSIONAL SVCS 1833147 Simpler North America LLC One North Dearborn Ste 1400 CHICAGO IL 60602 CONSULTING SERVICES 554242 THE NORTHERN TRUST COMPANY 50 S LASALLE ST CHICAGO IL 60603 INVESTMENT MGMT 702872 INVISORS LLC 2000 PGA BLVD STE 4440 PALM BEACH GARDENS FL 33408 IT PROFESSIONAL SVCS 600765 PRESIDIO NETWORKED SOLUTIONS 12100 SUNSET HILLS RD STE 300 RESTON VA 20190 IT PROFESSIONAL SVCS 589137 62 0 MANAGEMENT SERVICES FEE 561110 2321178 2321178 2321178 25980573 25980573 0 0 0 0 0 1827651678 1832699930 -5048252 -5048252 -5048252 0 0 0 0 0 0 0 0 0 0 23253499 2321178 0 20932321 0 0 0 0 10539159 10539159 0 4043439 4043439 488086 488086 4986693 4986693 994695 994695 0 0 0 262354 262354 0 15521335 15521335 2429959 2429959 288760 288760 48015 48015 364860 364860 0 734 734 207538 207538 0 35897 35897 0 0 446138 446138 0 FOOD SERVICES 132451 132451 PURCHASED SERVICES-NON MED 73552 73552 TRAINING MATERIALS 70660 70660 PURCHASED SERVICES- RESEARCH 53649 0 53649 33640 33640 41021614 0 41021614 0 0 0 282875000 310326295 0 0 0 0 0 0 0 0 0 2006904 0 0 947159 0 17832199 17832199 446138 0 5699854182 4872535733 1366893484 1496659804 0 0 0 0 1291115289 1259389368 8642131252 7940918104 14325453 1945699 0 0 0 0 1275547763 1245900748 0 0 0 0 0 0 0 0 3091588278 4559867104 4381461494 5807713551 X 4260665887 2128318400 3871 4886153 4260669758 2133204553 8642131252 7940918104 X -17768115 -832003921 -1282575451 4882282 X false true X true false X X 7 EGLESTON CHILDREN'S HOSPITAL AT EMORY UNIVERSITY INC 580572412 3 true 0 0 SCOTTISH RITE CHILDREN'S MEDICAL CENTER INC 580572465 3 true 0 0 URGENT CARE AT CHILDREN'S INC 582147112 3 true 0 0 CHILDREN'S PHYSICIAN GROUP 582201217 3 true 0 0 HSOC INC 203962330 3 true 0 0 MARCUS AUTISM CENTER INC 262809380 10 true 0 0 CHILDREN'S HEALTHCARE OF ATLANTA FOUNDATION INC 581710601 7 true 0 0 7 0 0 true false false false false false false false false false false false false false false true SCHEDULE A, PART I INFORMATION ABOUT SUPPORTED ORGANIZATIONS CHILDREN'S HEALTHCARE OF ATLANTA, INC. SERVES AS THE CORPORATE PARENT OF A MULTI-HOSPITAL PEDIATRIC HEALTH SYSTEM AND SUPPORTS THE EXEMPT MEMBERS OF THE SYSTEM THROUGH OVERALL MANAGEMENT OF ADMINISTRATIVE FUNCTIONS SUCH AS FINANCE AND ACCOUNTING, STRATEGIC PLANNING, HUMAN RESOURCES, INVESTMENT MANAGEMENT AND RELATED FUNCTIONS. MANY OF THESE COSTS ARE BORNE DIRECTLY BY THE PARENT RATHER THAN ALLOCATED TO THE VARIOUS SUPPORTED ORGANIZATIONS. FOR 2022, THE SALARY, BENEFITS, INVESTMENT MANAGEMENT AND OTHER COSTS INCURRED DIRECTLY BY THE PARENT TO MANAGE THE SYSTEM, WHICH CONSTITUTE INDIRECT SUPPORT OF THE SUPPORTED ORGANIZATIONS, TOTALED $41,021,614. false true false false false false true 587644 false false 587644 false SCHEDULE C, PART II-B DESCRIPTION OF LOBBYING ACTIVITIES DURING THE YEAR, CHILDREN'S HAS ATTEMPTED TO INFLUENCE NATIONAL, STATE AND LOCAL LEGISLATION THROUGH THE USE OF: 1. PAID STAFF AND MANAGEMENT - CHILDREN'S GOVERNMENT AFFAIRS STAFF ENGAGES IN DIRECT CONTACT WITH LOCAL, STATE AND FEDERAL LEGISLATORS, AS WELL AS LOCAL, STATE AND FEDERAL GOVERNMENT OFFICIALS. 2. DIRECT CONTACT WITH LEGISLATORS, THEIR STAFF, GOVERNMENT OFFICIALS, OR LEGISLATIVE BODY. DURING THE YEAR, MEMBERS OF THE CHILDREN'S GOVERNMENT AFFAIRS TEAM MADE DIRECT CONTACT WITH LEGISLATORS, THEIR STAFF AND GOVERNMENT OFFICIALS. THE VAST MAJORITY OF OUR CONTACT WAS MADE TO MEMBERS OF THE GEORGIA GENERAL ASSEMBLY, WITH OUR CONTACTS MADE TO GOVERNMENT OFFICIALS AND MEMBERS OF THE GEORGIA CONGRESSIONAL DELEGATION AND THEIR STAFF. ALL COMMUNICATIONS ARE RELATED TO LEGISLATIVE ISSUES THAT IMPACT THE ACCOMPLISHMENT OF CHOA'S TAX EXEMPT PURPOSE, INCLUDING FUNDING FOR PUBLIC HEALTH INITIATIVES, STATE MEDICAID FUNDING AND RELATED LEGISLATION. IN ADDITION, CHOA HAS ENGAGED OUTSIDE LOBBYING FIRMS TO ASSIST IN ADVOCACY EFFORTS. 2371410880 252004016 71716934 59760999 9487141 2625883690 2105196083 3037784 316029333 40338917 12513403 2371410880 1867772141 6104704 277392003 38407834 7664931 2105196083 1358241573 408544357 167718789 62086904 4645674 1867772141 276589245 1106028988 -10122634 12168608 2085418 1358241573 0.90030 0.00000 0.09970 false false 8886493 8886493 0 17568 17568 6315514 6315514 2612624 2612624 0 ALTERNATIVE INVESTMENTS 1496659804 F 1496659804 IC BOND REC FROM REE 1251694368 CAPITALIZED BOND INTEREST 3497522 LT RETIREMENT INVESTMENTS 4007579 OTHER INVESTMENT 189899 1259389368 0 INTERCOMPANY PAYABLES TO GROUP 4498392467 SWAP VALUATION LIABILITY 31737902 MISCELLANEOUS INTERCOMPANY PAYABLES TO GROUP 7179043 RESEARCH PLEDGE 22557692 4559867104 SCHEDULE D, PART V, LINE 4 DESCRIPTION ON INTENDED USE OF ENDOWMENT FUNDS INCOME FROM THE ENDOWMENT FUNDS IS USED TO SUPPORT THE TAX EXEMPT PURPOSES OF THE ORGANIZATIONS IN THE CHILDREN'S HEALTHCARE OF ATLANTA SYSTEM, INCLUDING THE PROVISION OF CHARITY CARE. true East Asia and the Pacific 0 0 Investments 191365746 Europe (Including Iceland and Greenland) 0 0 Investments 400369274 Middle East and North Africa 0 0 Investments 16759269 South Asia 0 0 Investments 67022029 North America 0 0 Investments 1273280235 0 0 0 0 1948796553 1948796553 true false true true true false SCHEDULE F, PART I, LINE 3, COLUMN (F) INVESTMENT VALUATION THE AMOUNTS FOR PART I, LINE 3, COLUMN F INCLUDE NON-MARKETABLE ALTERNATIVE ASSETS VALUED ON AN EQUITY BASIS, HEDGE FUNDS AT FAIR MARKET VALUE, AND DIRECTLY HELD MARKETABLE ASSETS AT FAIR MARKET VALUE. X true true X X X X true true false false false true true false false DONNA HYLAND PRESIDENT & CEO - CHOA 1349027 0 1011462 0 51304 0 476910 0 31792 0 2920495 0 0 0 RUTH FOWLER CFO/TREASURER 736229 0 374156 0 157538 0 182829 0 30826 0 1481578 0 113026 0 RONALD FRIESON CHIEF OPERATING OFFICER 730277 0 370417 0 132814 0 181699 0 31012 0 1446219 0 92969 0 LINDA MATZIGKEIT CHIEF ADMIN OFFICER 578446 0 306856 0 147955 0 133431 0 27628 0 1194316 0 128440 0 JAMES FORTENBERRY MD CHIEF MEDICAL OFFICER 537975 0 330622 0 96537 0 145677 0 32329 0 1143140 0 50150 0 DAVID WRUBEL MD INDIVIDUAL TRUSTEE 0 979155 0 90192 0 32130 0 12200 0 35033 0 1148710 0 0 JEREMY MELLER CHIEF INFORMATION OFFICER 467025 0 273206 0 32858 0 124800 0 18965 0 916854 0 0 0 TIM SCHRADER MD FMR INDIVIDUAL TRUSTEE - SYS 0 783610 0 70898 0 47585 0 12200 0 35824 0 950117 0 0 DAVID FENSTERMACHER SVP GENERAL COUNSEL/SECRETARY 374447 0 108918 0 21624 0 8000 0 20651 0 533640 0 0 0 JOSHUA VOVA MD FMR INDIVIDUAL TRUSTEE - SYS 0 329963 0 52295 0 21940 0 7268 0 39836 0 451302 0 0 MUTHU MUTHIAH CHIEF INVESTMENT OFFICER 336510 0 100000 0 719 0 8000 0 5100 0 450329 0 0 0 LUCKY JAIN CHIEF ACADEMIC OFFICER 309009 0 114523 0 11852 0 0 0 0 0 435384 0 0 0 LESLIE JONES FMR SVP GENERAL COUNSEL/SEC'Y 28309 0 157586 0 186796 0 0 0 3387 0 376078 0 186334 0 WILLIAM MAHLE MD INDIVIDUAL TRUSTEE 0 696577 0 0 0 2064 0 12200 0 0 0 710841 0 0 JON POPLER MD INDIVIDUAL TRUSTEE 0 395735 0 0 0 54385 0 5304 0 35536 0 490960 0 0 DANIEL SALINAS MD CHIEF OF CMTY CLINICAL INTEG. 391723 0 70000 0 528952 0 8000 0 34652 0 1033327 0 96880 0 JOHN DOLFIN INVESTMENT DIRECTOR 316424 0 157499 0 1698 0 6488 0 30519 0 512628 0 0 0 RYAN KARAIAN INVESTMENT DIRECTOR 272261 0 144373 0 20925 0 6064 0 33250 0 476873 0 0 0 TIM WHITEHEAD VP MARKETING & COMMUNICATIONS 296107 0 126741 0 4045 0 5970 0 15485 0 448348 0 0 0 TODD LUSK MANAGING DIR-INVESTMENT OPS 241544 0 128259 0 63247 0 6122 0 9029 0 448201 0 0 0 SCHEDULE J, PART I, LINE 1A PURSUANT TO THE ORGANIZATION'S TRAVEL AND REIMBURSEMENT POLICY, THE CEO IS ENTITLED TO TRAVEL FIRST CLASS OR BUSINESS CLASS ON FLIGHTS LONGER THAN TWO HOURS TO ENABLE THE CEO TO GET WORK DONE MORE EFFICIENTLY AND EFFECTIVELY ON LONGER FLIGHTS. HOWEVER, THE CEO MUST GIVE STRONG CONSIDERATION TO THE FINANCIAL IMPLICATIONS OF TRAVELING FIRST OR BUSINESS CLASS. IN ADDITION, THE CHIEF INVESTMENT OFFICER IS ENTITLED TO TRAVEL FIRST CLASS OR BUSINESS CLASS DUE TO FREQUENT INTERNATIONAL TRAVEL. CHOA DOES NOT TREAT THE PAYMENTS FOR FIRST CLASS TRAVEL AS TAXABLE TO THE CEO AND CIO GIVEN THE BUSINESS PURPOSE ASSOCIATED WITH SUCH FLIGHTS. SCHEDULE J, PART I, LINE 4A & 4B LINE 4A DANIEL SALINAS RECEIVED SEVERANCE IN THE AMOUNT OF $417,488 AND TODD LUSK RECEIVED SEVERANCE IN THE AMOUNT OF $62,397. LINE 4B IN 2016, THE COMPENSATION AND BENEFITS COMMITTEE ELECTED TO OFFER AN UPDATED ADDITIONAL RETIREMENT PLAN TO CERTAIN EXECUTIVES. THE BOARD APPROVED THIS RECOMMENDATION IN EARLY 2017. THE APPROVED PLAN CALLED FOR A NINE YEAR VESTING PERIOD FOR THE CEO AND A FOUR YEAR VESTING PERIOD FOR ALL OTHER PARTICIPANTS, AFTER WHICH PAYOUT TO PARTICIPANTS WOULD BE MADE AS OUTLINED IN THE PLAN DOCUMENTS. BELOW ARE THE PARTICIPANTS AND THE TOTAL AMOUNT DISTRIBUTED FROM THE PLAN DURING 2022: RUTH FOWLER - $ 113,036 LINDA MATZIGKEIT -$128,440 RONALD FRIESON - $ 92,969 JAMES FORTENBERRY - $ 50,150 LESLIE JONES - $186,334 DANIEL SALINAS - $96,880 BELOW ARE THE PARTICIPANTS AND THE TOTAL AMOUNT CONTRIBUTED TO THE PLAN DURING 2022: DONNA HYLAND - $ 464,710 RUTH FOWLER - $ 170,628 LINDA MATZIGKEIT - $133,431 RONALD FRIESON - $ 169,499 JEREMY MELLER - $115,000 JAMES FORTENBERRY - $ 133,603 SCHEDULE J, PART I, LINES 6A & 6B EXECUTIVES ARE ELIGIBLE FOR AN ANNUAL INCENTIVE, WHICH INCLUDES A MEASUREMENT FOR ACHIEVEMENT OF BUDGETED OPERATING CASH FLOWS MARGIN. THESE INCENTIVES ARE CALCULATED AS A CERTAIN PERCENTAGE OF THE EXECUTIVE'S BASE COMPENSATION APPROVED BY THE COMPENSATION AND BENEFITS COMMITTEE. SCHEDULE J, PART II EMPLOYEES OF CHILDREN'S HEALTHCARE OF ATLANTA, INC. HAVE THE OPTION TO PARTICIPATE IN THE 403(B) RETIREMENT PLAN OFFERED BY THE ORGANIZATION. CHILDREN'S PROVIDES AN ANNUAL DISCRETIONARY CONTRIBUTION IN A 401(A) RETIREMENT PLAN FOR EMPLOYEES WHO WORK AT LEAST 1,000 HOURS IN THE CALENDAR YEAR AND ARE EMPLOYED ON 12/31/2022. ALL INDIVIDUALS ARE EMPLOYEES OF CHILDREN'S HEALTHCARE OF ATLANTA, INC. (THE "PARENT" EIN 58-2367819) WITH CHILDREN'S HEALTHCARE OF ATLANTA GROUP RETURN (THE "GROUP" EXEMPTION NUMBER 5857) ACTING AS THE COMMON PAYROLL AGENT FOR THE PARENT AND ALL ENTITIES WITHIN THE GROUP. A DEKALB PRIVATE HOSP AUTH&DEV AUTH FULTON CNTY 581639487 241064DD3 2008-02-28 192965000 SEE SCHEDULE K, PART VI true false false B BROOKHAVEN DEVELOPMENT AUTHORITY 822312852 113073AY6 2019-08-20 819220770 SEE SCHEDULE K, PART VI false false false C DEKALB PRIVATE HOSPITAL AUTHORITY 581639487 241064EX8 2019-08-20 97401974 SEE SCHEDULE K, PART VI false false false D DEV AUTH FULTON CNTY 581506878 36005FDP7 2019-08-20 92108316 See Schedule K, part VI false false false A 20305000 108360000 192965000 0 0 0 827037 0 0 119826000 72311963 0 2008 true false true true B 37640000 0 828796174 0 0 0 2395030 0 0 826401144 0 0 true false false C 8220000 0 98455048 0 0 0 251349 0 0 98203699 0 0 true false false D 7620000 0 92108316 0 0 0 232780 0 0 0 91875536 0 2018 true false true true A false false true true true true 0.00000 0.00000 0.00000 false false 0.00000 false true B false false true true true true 0.00500 0.00000 0.00500 false false 0.00000 false true C false false true true true true 0.00500 0.00000 0.00500 false false 0.00000 false true D false false true true true true 0.00000 0.00000 0.00000 false false 0.00000 false true A false false true false true false 0 false 0 false true B false true false false false false 0 false 0 false true C false true false false false false 0 false 0 false true D false true true false false false 0 false 0 false true A true B true C true D true WRITTEN PROCEDURES SCHEDULE K, PART V CHILDREN'S HEALTHCARE OF ATLANTA, INC. HAS IMPLEMENTED POST-COMPLIANCE PROCEDURES FOR ITS TAX-EXEMPT BOND PROCEEDS. ISSUER EIN SCHEDULE K, PART I, LINE 1 COLUMN A AND B INCLUDES BOTH: DEKALB PRIVATE HOSPITAL AUTHORITY (58-1639487) AND DEVELOPMENT AUTHORITY OF FULTON COUNTY (58-1506878). DESCRIPTION OF PURPOSE SCHEDULE K, PART I, COLUMN (F) THE 2017 DEKALB & FULTON REISSUANCE ARE PART OF A SINGLE ISSUE FOR FEDERAL INCOME TAX PURPOSES WITH BONDS ISSUED BY THE BROOKHAVEN DEVELOPMENT AUTHORITY INCLUDED AS PART OF SET #2. THE 2019A, 2019B, AND 2019C BONDS ARE PART OF A SINGLE ISSUE FOR FEDERAL INCOME TAX PURPOSES. THE REFUNDING AND PROJECT PORTION ARE TREATED SEPARATELY FOR PRIVATE BUSINESS USE PURPOSES. SET #1 A - PURPOSE SERIES 2008 REFUNDED THE FOLLOWING: SERIES 2005A AND 2005C ISSUED BY THE DEVELOPMENT AUTHORITY OF FULTON COUNTY, DATE OF ISSUANCE FEBRUARY 28, 2005. IT ALSO REFUNDED THE CONSTRUCTION AND EQUIPPING OF HOSPITAL FACILITIES. A PORTION OF THE BONDS WERE LEGALLY DEFEASED IN AUGUST 2019; THE DEFEASANCE ESCROW WAS PAID OUT IN FULL IN AUGUST 2019. B - PURPOSE SERIES 2019A: THE COST OF ACQUISITION, CONSTRUCTION, EQUIPPING AND EXPANSION OF THE ARTHUR M. BLANK HOSPITAL AND NEW SUPPORT BUILDINGS AND FACILITIES AT CHILDREN'S 76 ACRE NORTH DRUID HILLS CAMPUS. C - PURPOSE SERIES 2019B: THE COST OF ACQUISITION, CONSTRUCTION, EQUIPPING AND EXPANSION OF THE ARTHUR M. BLANK HOSPITAL AND NEW SUPPORT BUILDINGS AND FACILITIES AT CHILDREN'S 76 ACRE NORTH DRUID HILLS CAMPUS. D - PURPOSE SERIES 2019C: REFUNDED ALL OR A PORTION OF THE FOLLOWING SERIES: 2009 DEVELOPMENT AUTHORITY OF FULTON COUNTY; DATE OF ISSUANCE DECEMBER 2, 2009; 2017 DEVELOPMENT AUTHORITY OF FULTON COUNTY; DATE OF ISSUANCE APRIL 18, 2017; REISSUED ON JANUARY 1, 2018 FOR FEDERAL INCOME TAX PURPOSES. SET #2 A - PURPOSE SERIES 2017: THE COST OF ACQUISITION, CONSTRUCTION AND EQUIPPING OF CERTAIN ADDITIONS, EXTENSIONS AND IMPROVEMENTS TO HOSPITAL FACILITIES, REISSUED FOR INCOME TAX PURPOSES ON JANUARY 1, 2018, AND SUBSEQUENTLY REISSUED ON AUGUST 20, 2019 AND TREATED AS CURRENTLY REFUNDING SERIES 2017 BONDs. B - PURPOSE SERIES 2019D: THE COST OF ACQUISITION, CONSTRUCTION, EQUIPPING AND EXPANSION OF THE ARTHUR M. BLANK HOSPITAL AND NEW BUILDINGS AND FACILITIES AT CHILDREN'S 76 ACRE NORTH DRUID HILLS CAMPUS. SUPPLEMENTAL INFORMATION SCHEDULE K, PART II, LINE 3 THE TOTAL PROCEEDS OF THE ISSUANCE COST PROCEEDS DOES NOT EQUAL PART I (E) ISSUE PRICE BECAUSE OF THE INVESTMENT EARNINGS. A DEKALB PRIVATE HOSP AUTH&DEV AUTH OF FULTON CNTY 581639487 000000000 2019-08-20 220000000 SEE SCHEDULE K, PART VI false false false B BROOKHAVEN DEVELOPMENT AUTHORITY 832312852 113073AZ3 2019-08-20 109885000 SEE SCHEDULE K, PART VI false false false A 10650000 1400000 220000000 0 0 0 943500 0 0 166506500 52550000 0 2018 true false true true B 4160000 0 111080693 0 0 0 123559 0 0 110957134 0 0 true false false A false true true true true true 0.00300 0.00000 0.00300 false false false true B false true true true true true 0.00300 0.00000 0.00300 false false 0.00000 false true A false true true false true false 0 false 0 false true B false true true false true false 0 false 0 false true A true B true FORM 990, PART V, LINE 2A NUMBER OF EMPLOYEES REPORTED ON FORM W-3 W-2'S FOR EMPLOYEES OF CHILDREN'S HEALTHCARE OF ATLANTA, INC. - GROUP ARE ISSUED UNDER EIN 58-2367819, THE PARENT RETURN. WE ARE ALSO INCLUDING ALL INDIVIDUALS ACCORDING TO THE COMMON PAYMASTER RULES WHERE THESE EMPLOYEES ARE COMPENSATED BY A REPORTING AGENT, CHILDREN'S HEALTHCARE OF ATLANTA, INC. - GROUP (EIN 90-0779996). FORM 990, PART VI, LINE 4 CHILDREN'S AMENDED ITS BYLAWS ON DECEMBER 13, 2022 TO ALLOW THE SYSTEM, FROM TIME TO TIME, TO: -ADJUST REFERENCES TO THE SEPARATE FACILITY MEDICAL STAFF PRESIDENT STRUCTURE TO REFLECT THE UNIFIED PROFESSIONAL STAFF LEADERSHIP FOR BOARD REPRESENTATION; -UPDATE THE PROVISION REGARDING MEDICAL STAFF GOVERNANCE TO REFER TO THE MEDICAL STAFFS OF HOSPITAL AFFILIATES; AND -UPDATE THE ADDRESS OF THE PRINCIPAL OFFICE TO THE SUPPORT CENTER. FORM 990, PART VI, LINE 11B DESCRIPTION OF PROCESS USED BY MANAGEMENT AND/OR GOVERNING BODY TO REVIEW THE FORM 990 THE ORGANIZATION'S FORM 990 IS REVIEWED IN DETAIL BY THE ENTIRE BOARD OF TRUSTEES PRIOR TO FINAL APPROVAL AND FILING. FORM 990, PART VI, LINE 12C MONITORING & ENFORCEMENT OF COMPLIANCE WITH CONFLICT OF INTEREST POLICY CHILDREN'S BOARD OF TRUSTEES ADOPTED A CONFLICT OF INTEREST POLICY THAT APPLIES TO AN "INTERESTED PERSON". AN INTERESTED PERSON WOULD BE EVERY DIRECTOR, TRUSTEE, MEMBER OF A BOARD COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, OFFICERS OR "KEY MANAGEMENT EMPLOYEEA CHILDREN'S ORGANIZATION WHOM HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. A KEY MANAGEMENT EMPLOYEE WOULD BE THE CHIEF EXECUTIVE OFFICER OF A CHILDREN'S ORGANIZATION, ANY MANAGERS WHO REPORT DIRECTLY TO THE CHIEF EXECUTIVE OFFICER OR THE BOARD OF A CHILDREN'S ORGANIZATION; ANY EMPLOYEE OTHERWISE LISTED AS A CURRENT OR FORMER "KEY EMPLOYEE" IN THE MOST RECENTLY FILED IRS FORM 990 OF A CHILDREN'S ORGANIZATION, OR ANY OTHER PERSONNEL SO DESIGNATED BY THE CHIEF EXECUTIVE OFFICER. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS OR TRUSTEES AND MEMBERS OF THE COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, SUCH INTERESTED PERSON SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT EXISTS. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER: A) THE TRANSACTION OR ARRANGEMENT IS IN THE CHILDREN'S ORGANIZATION BEST INTEREST, AND IS FAIR AND REASONABLE; OR B) WHETHER THE CHILDREN'S ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS AN EQUAL OR MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS OR TRUSTEES WHETHER: A) TO ENTER INTO THE TRANSACTION OR ARRANGEMENT; B) TO ENTER INTO AN EQUAL OR MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST; OR C) TAKE NO ACTION. EACH INTERESTED PERSON OF A CHILDREN'S ORGANIZATION SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; B) HAS READ AND UNDERSTANDS THE POLICY; AND C) HAS AGREED TO COMPLY WITH THE POLICY. ANNUALLY, INTERESTED PERSONS WILL COMPLETE A QUESTIONNAIRE TO PROVIDE INFORMATION NEEDED IN CONNECTION WITH THE CHILDREN'S ORGANIZATIONS' FILING OF ITS IRS FORM 990 WITH THE INTERNAL REVENUE SERVICE. RESULTS OF THE QUESTIONNAIRE ARE REVIEWED BY SENIOR LEADERSHIP AND THE AUDIT AND COMPLIANCE COMMITTEE. FORM 990, PART VI, LINES 15A AND 15B PROCESS FOR DETERMINING COMPENSATION CHILDREN'S BOARD OF TRUSTEES (BOARD) HAS ULTIMATE DECISION-MAKING OVER EXECUTIVE COMPENSATION, AND THE COMPENSATION AND BENEFITS COMMITTEE (COMMITTEE) IS RESPONSIBLE FOR PROGRAM OVERSIGHT AND ADMINISTRATION AND FOR MAKING RECOMMENDATIONS TO THE BOARD. THE COMMITTEE IS COMPRISED OF INDEPENDENT BOARD MEMBERS AND CHARGED WITH EVALUATING THE TOTAL COMPENSATION PACKAGE OF SELECTED EMPLOYEES (CALLED "DISQUALIFIED PERSONS"), AND OTHER EXECUTIVES AND LEADERS. TO CARRY OUT THIS CHARGE, THE COMMITTEE ENGAGES AN INDEPENDENT THIRD PARTY EXECUTIVE COMPENSATION CONSULTING FIRM TO COMPLETE AN ANNUAL ASSESSMENT OF THE COMPETITIVENESS AND REASONABLENESS OF THE TOTAL COMPENSATION PACKAGE FOR "DISQUALIFIED PERSONSOTHER EXECUTIVES AND LEADERS TO THE BOARD. USING MARKET DATA PROVIDED BY THE THIRD PARTY RELATED TO THE PAY, BENEFITS AND PERQUISITES PAID TO FUNCTIONALLY COMPARABLE POSITIONS IN ORGANIZATIONS COMPARABLE TO CHILDREN'S HEALTHCARE OF ATLANTA, THE COMMITTEE PROVIDES TOTAL COMPENSATION RECOMMENDATIONS. PAY RECOMMENDATIONS FOR "DISQUALIFIED PERSONS", AND OTHER EXECUTIVES AND LEADERS ARE MADE IN DECEMBER AND BOARD APPROVED CHANGES, IF ANY, ARE EFFECTIVE IN THE FIRST PAY PERIOD OF THE COMING YEAR. INCENTIVE PAYOUTS ARE APPROVED IN FEBRUARY, FOR THE PRIOR YEAR'S PERFORMANCE, AND ISSUED IN MARCH. ALL COMMITTEE RECOMMENDATIONS AND BOARD DECISIONS (RELATED TO EXECUTIVE COMPENSATION) ARE DOCUMENTED IN THE APPLICABLE MEETING MINUTES. FORM 990, PART VI, LINE 19 PROCESS FOR MAKING DOCUMENTS AVAILABLE TO THE PUBLIC CHILDREN'S HEALTHCARE OF ATLANTA, INC. MAKES ITS AUDITED FINANCIAL STATEMENTS AVAILABLE ON ITS COMPANY WEBSITE (CHOA.ORG) AND ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC, IN ACCORDANCE WITH IRS GUIDELINES. FORM 990, PART VII, SECTION A, LINE 1A HOURS DEVOTED TO RELATED ORGANIZATIONS ALL MEMBERS OF CHILDREN'S HEALTHCARE OF ATLANTA EXECUTIVE TEAM WORK A MINIMUM OF 50 HOURS PER WEEK. THE SPLIT OF THESE HOURS BETWEEN THE PARENT AND GROUP RETURNS IS DETERMINED BY THE INDIVIDUAL'S ROLE AND RESPONSIBILITIES AS WELL AS THE LOCATION OF THE INDIVIDUAL'S PAYROLL EXPENSE. INDIVIDUALS WHOSE PAYROLL EXPENSE IS LOCATED AT THE PARENT SPEND 80% OR 40 HOURS OF THEIR WORK WEEK DEVOTED TO CARRYING OUT THE GOALS AND OBJECTIVES OF THE CHOA ORGANIZATION AS A WHOLE. THE REMAINING 20% OR 10 HOURS IS DEVOTED TO SPECIFIC GOALS AND TASKS ASSOCIATED WITH ONE OR MORE OF THE ORGANIZATIONS REPRESENTED IN THE GROUP RETURN. INDIVIDUALS WHOSE PAYROLL EXPENSE IS LOCATED AT THE SUPPORT ZONE SPEND 80% OR 40 HOURS OF THEIR WORK WEEK DEVOTED TO CARRYING OUT THE GOALS AND OBJECTIVES OF ONE OR MORE OF THE ENTITIES REPRESENTED IN THE GROUP RETURN. THE REMAINING 20% OR 10 HOURS IN DEVOTED TO TASKS OR OBJECTIVES RELATED TO THE CHOA ORGANIZATION AS A WHOLE. TRUSTEES SPEND 1 HOUR OF THEIR WORK WEEK DEVOTED TO CARRYING OUT THEIR DUTIES. FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS OR FUND BALANCES NON-CASH CHANGES IN TEMPORARILY RESTRICTED NET ASSETS: $ 4,882,282 CHILDREN'S HEALTHCARE OF ATLANTA AFFILIA 1575 NORTHEAST EXPRESSWAY ATLANTA GA 30329 812628990 AFFIL AGMTS GA 0 0 CHOA INC REAL ESTATE ENTERPRISES LLC 1575 NORTHEAST EXPRESSWAY ATLANTA GA 30329 812291402 REAL ESTATE GA -41722 0 CHOA INC PEDIATRIC INFORMATICS LLC 1575 NORTHEAST EXPRESSWAY ATLANTA GA 30329 812305602 INFO TECH GA 0 0 CHOA INC EGLESTON CHILDREN'S HOSPITAL EMORY UNIV 1575 NORTHEAST EXPRESSWAY ATLANTA GA 30329 580572412 HOSPITAL GA 501(c)(3) 3 CHOA INC true SCOTTISH RITE CHILDREN'S MEDICAL CENTER 1575 NORTHEAST EXPRESSWAY ATLANTA GA 30329 580572465 HOSPITAL GA 501(c)(3) 3 CHOA INC true CHILDREN'S HEALTHCARE OF ATLANTA FDN 1575 NORTHEAST EXPRESSWAY ATLANTA GA 30329 581710601 FUNDRAISING GA 501(c)(3) 7 CHOA INC true MARCUS AUTISM CENTER 1575 NORTHEAST EXPRESSWAY ATLANTA GA 30329 262809380 PED HLTH SVCS GA 501(c)(3) 10 CHOA INC true URGENT CARE AT CHILDREN'S INC 1575 NORTHEAST EXPRESSWAY ATLANTA GA 30329 582147112 PHYS CARE GA 501(c)(3) 3 CHOA INC true CHILDREN'S PHYSICIAN GROUP INC 1575 NORTHEAST EXPRESSWAY ATLANTA GA 30329 582201217 PHYS MGMT GA 501(c)(3) 3 CHOA INC true HSOC INC 1575 NORTHEAST EXPRESSWAY ATLANTA GA 30329 203962330 MGMT & ADM SV GA 501(c)(3) 3 EGLESTON true MERIDIAN MARK LLC 1575 NE EXPY ATL GA 30329 010723254 SURGERY CENTER GA SCOTTISH RITE RELATED 10123742 12657301 false false 0.55330 THE CHILDREN CARE NETWORK INC 1575 NORTHEAST EXPRESSWAY ATLANTA GA 30329 471373158 PHYSICIAN SERVICE GA CHOA INC C CORP 1849084 4755853 1.00000 true CHILDREN'S HEALTHCARE OF ATL CARDIOLOGY 1575 NORTHEAST EXPRESSWAY ATLANTA GA 30329 581871713 CARDIAC SERVICE GA CHOA INC C CORP -36100 15089695 1.00000 true true true false true false false false false false true false true false false true false false true false CHILDREN'S HEALTHCARE OF ATLANTA INC - GROUP B 47334000 CASH CHILDREN'S HEALTHCARE OF ATLANTA CARDIOLOGY D 2000000 CASH MERIDIAN MARK J 2450000 CASH CHILDREN'S HEALTHCARE OF ATLANTA INC - GROUP J 4632000 CASH MERIDIAN MARK L 2200000 CASH CHILDREN'S HEALTHCARE OF ATLANTA INC - GROUP O 1251467000 CASH MERIDIAN MARK O 6039810 CASH CHILDREN'S HEALTHCARE OF ATLANTA INC - GROUP R 98990000 CASH SCHEDULE R, PART V, LINE 1E REFER TO DISCLOSURE IN SCHEDULE K REGARDING MEMBERS OF THE OBLIGATED GROUP FOR CHOA'S TAX EXEMPT BONDS.