EMORY: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
EMORY (EIN 90-0790361)
Tax period
2012-09-01 to 2013-08-31
Filed
2014-07-14
IRS object ID
201401959349301040
Schema version
2012v2.3
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-07-14T15:10:31-05:00Timestamp
Tax Period End Date2013-08-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1300 North Greene Street Suite 400AddressLine1
CityGreensboroCity
StateNCState
ZIP Code27401ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-09-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN900790361EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1EMORY GROUP RETURNBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of Name% JAMES T HATCHERInCareOfName
Name ControlEMORNameControl
Phone4046862819Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11440 CLIFTON RD NE WHSCABAddressLine1
Address Line2Suite 309AddressLine2
CityATLANTACity
StateGAState
ZIP Code30322ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJAMES T HATCHERName
TitleCFO, EMORY HEALTHCARETitle
Phone4046862819Phone
Date Signed2014-07-09DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone3362753394Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonJOHN T FOXNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11440 CLIFTON RD NE WHSCAB 420AddressLine1
CityATLANTACity
StateGAState
ZIP Code30322ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1342412951GrossReceipts
Group Return For AffiliatestrueGroupReturnForAffiliates
All Affiliates IncludedtrueAllAffiliatesIncluded
Group Exemption Number5877GroupExemptionNumber
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
State Legal DomicileGAStateLegalDomicile
Activity Or Mission DescriptionCOORDINATED INTEGRATED HEALTH SYSTEM SEE SCHEDULE O.ActivityOrMissionDescription
Nbr Voting Members Governing Body123NbrVotingMembersGoverningBody
Nbr Independent Voting Members48NbrIndependentVotingMembers
Total Nbr Employees16370TotalNbrEmployees
Total Nbr Volunteers850TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Contributions Grants Prior Year1049054ContributionsGrantsPriorYear
Contributions Grants Current Year599453ContributionsGrantsCurrentYear
Program Service Revenue Prior Year1195979951ProgramServiceRevenuePriorYear
Program Service Revenue CY1295134979ProgramServiceRevenueCY
Investment Income Prior Year4110937InvestmentIncomePriorYear
Investment Income Current Year1938383InvestmentIncomeCurrentYear
Other Revenue Prior Year37725290OtherRevenuePriorYear
Other Revenue Current Year44740136OtherRevenueCurrentYear
Total Revenue Prior Year1238865232TotalRevenuePriorYear
Total Revenue Current Year1342412951TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year778383973SalariesEtcPriorYear
Salaries Etc Current Year910190077SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year520512827OtherExpensePriorYear
Other Expenses Current Year499214559OtherExpensesCurrentYear
Total Expenses Prior Year1298896800TotalExpensesPriorYear
Total Expenses Current Year1409404636TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-60031568RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-66991685RevenuesLessExpensesCY
Total Assets BOY571325413TotalAssetsBOY
Total Assets EOY531649306TotalAssetsEOY
Total Liabilities BOY458242581TotalLiabilitiesBOY
Total Liabilities EOY435182058TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY113082832NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY96467248NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionSEE SCHEDULE O.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense615973055Expense
Revenue647296933Revenue
DescriptionTHE EMORY CLINIC, INC. SEE SCHEDULE O.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense485924473Expense
Revenue472012296Revenue
DescriptionEMORY/SAINT JOSEPH'S, INC. SEE SCHEDULE O.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense85988938Expense
Revenue87541641Revenue
DescriptionEMORY MEDICAL CARE FOUNDATION, INC. SEE SCHEDULE O.Description

Activity Other ActivityOther (3 entries)

ExpenseExpenseRevenueRevenueDescriptionDescription
9574644171111321EMORY HEALTHCARE, INC.
6063208759000340WESLEY WOODS CENTER OF EMORY UNIVERSITY, INC.
8676132912584EMORY INNOVATIONS, INC.
FieldValueIRS element (for citing)
Total Of Other Program Service Exp157246141TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev133024245TotalOfOtherProgramServiceRev
Total Program Service Expense1345132607TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentstrueTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitaltrueHospital
Financial Stmt AttachedtrueFinancialStmtAttached
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
Invest Tax Exempt BondstrueInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MembertrueBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntitytrueDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Info In Schedule O Part VXInfoInScheduleOPartV
Number Forms Transmitted With10961473NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees16370NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccounttrueForeignFinancialAccount
Name Of Foreign CountryCJNameOfForeignCountry
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Excess Business HoldingsfalseExcessBusinessHoldings
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members123NbrVotingGoverningBodyMembers
Number Independent Voting Members48NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturetrueInvestmentInJointVenture
Written Policy Or ProceduretrueWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonJAMES T HATCHERNamePerson
Telephone Number4046867519TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line1550 PEACHTREE STREET NEAddressLine1
CityATLANTACity
StateGAState
ZIP Code30308ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIXInfoInScheduleOPartVII

Form990 Part VII Section A Form990PartVIISectionA (112 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
R WAYNE ALEXANDER MD
BOARD MEMBER(EMCF) FORMER(TEC)35.026.0X41134830858537071
J DAVID ALLEN
BOARD MEMBER (EHC,TEC)2.03.0X000
ELLEN A BAILEY
BOARD MEMBER (EHC,TEC,WWC)3.03.0X000X
DANIEL L BARROW MD
BOARD MEMBER (EMCF)50.011.0X95930922234038392
DAVID E BOYD
BOARD MEMBER (WWC)1.00.0X000
FRANK W BROWN MD
BOARD MEMBER (WWC)54.07.0X2107952505416819X
DONALD I BRUNN
BOARD MEMBER(TEC)FORM OFF(EHC)61.01.0X5384370105725
TIMOTHY BUCHMAN MD
BOARD MEMBER (EHC)57.04.0X5497722945331132
DAVID T BURKE MD
BOARD MEMBER (EMCF)36.025.0X26872718595239805
WILLIAM J CASARELLA MD
BOARD MEMBER/VICE PRES (EMCF)1.060.0X016603428646X
WRIGHT CAUGHMAN MDSCH J-III
BD MEM(EHC,TEC,EI)FORMER(EMCF)34.036.0X660161708084242989X
WALTER J CURRAN MD
BOARD MEMBER(EMCF) FORMER(TEC)25.036.0X46599766664640462
J WILLIAM ELEY MD
BOARD MEMBER/SEC TREAS (EMCF)4.057.0X1599131059635455X
JOHN T FOX SCH J-III
BD MEMBER(EHC,TEC,ESJ,SJTRI)44.025.0X984052614283565556X
RUSSELL R FRENCH
BOARD MEMBER (EHC,ESJ,SJTRI)6.02.0X000
CHARLES B GINDEN
BD MEMBER (EHC,TEC,ESJ,SJTRI)4.02.0X000
JOSEPH R GLADDEN
BOARD MEMBER (EHC)1.00.0X000
JOHN T GLOVER
BOARD MEMBER (EHC)1.03.0X000
ROBERT C GODDARD III
BOARD MEMBER (EHC,ESJ,SJTRI)3.04.0X000
KATHERINE HEILPERN MD
BD MEM(EMCF,EHC)FORMER BD(TEC)37.025.0X36417927032434288
LAUREEN HILL MD
BOARD MEMBER (EMCF)46.015.0X47944817592023196
IRA HOROWITZ MD
BD MEM(EMCF,EHC)FORMER BD(TEC)50.011.0X45693710636342473
MICHAEL M E JOHNS MD
BOARD MEM(WWC) FORMER(EHC,TEC)1.065.0X046755737491
FADLO RAJA KHURI MD
BOARD MEMBER (EMCF,TEC)26.036.0X260065369366125296
CHRISTIAN P LARSEN MD
BD(EHC,EMCF,TEC)FORM OFF(EHC)20.044.0X28224166959337084
THOMAS J LAWLEY MD
BOARD MEMBER(EHC,EMCF,TEC)20.044.0X14306376852853901X
ALLAN I LEVEY MD
BD MEM(EMCF) FORM OFF (EHC)19.042.0X16798036805242163
MICHAEL J MANDLSCH J-III
BOARD MEMBER(EHC,EI,ESJ,SJTRI)4.065.0X0934242116126
DOUGLAS E MATTOX MD
BOARD MEMBER (EMCF)49.012.0X46751611615742352
CAROLYN MELTZER MD
BD MEM(EMCF)FOR BD/OFF(EHC)21.040.0X23685246818143247
BROOKE MOORE
BOARD MEMBER (TEC)61.00.0X224427026804X
DOUG C MORRIS MD
BD MEMBER (EHC,TEC,ESJ,SJTRI)57.07.0X78583810046629970X
TIMOTHY OLSEN MD
BOARD MEMBER (EMCF, TEC)26.036.0X28024143340747291
GEORGE D OVEREND
BOARD MEMBER (EHC,TEC)4.02.0X000
TRISTRAM G PARSLOW MD
BD MEMBER(EMCF),FORMER BD(TEC)39.022.0X39827325327831160
J NEAL PURCELL
BOARD MEMBER (EHC,ESJ,SJTRI)3.06.0X000
WENDELL S REILLY
BOARD MEMBER (WWC)1.06.0X000
JOHN G RICE
BOARD MEMBER (EHC)1.02.0X000
CHAD RITENOUR MD
BOARD MEMBER (EMCF)48.013.0X2131886062524191
JAMES ROBERSON MD
BD MEMBER(EMCF)/FOR BD MEM(TEC49.012.0X99942422368831668
BARBARA J STOLL MD
BD MEM (EMCF)/FORM OFF (EHC)11.051.0X4480522756640527
ROBERT A SWERLICK MD
BOARD MEMBER (EMCF)31.030.0X16155618113337505
GLENN D WARREN
BOARD MEMBER (WWC)1.00.0X000
MICHAEL A WATSON
BOARD MEMBER (WWC)3.00.0X000
SAM A WILLIAMS
BOARD MEMBER (EHC)1.00.0X000
DONALD BROOKS
BOARD MEMBER (ESJ, SJTRI)2.00.0X000
PHILIP COLETTI
BOARD MEMBER (ESJ, SJTRI,SJHA)3.00.0X000X
STEPHEN EATON
BOARD MEMBER (EHC,ESJ,SJTRI)3.00.0X000
DAVID FITZGERALD
BOARD MEMBER (SJHA)1.00.0X000
SISTER JANE GERETY
BOARD MEMBER (EHC,ESJ,SJTRI)3.00.0X000
RICHARD HANSEN MD
BOARD MEMBER (ESJ,SJTRI)62.00.0X371946010724
JEFF LESESNE MD
BOARD MEMBER (EHC)61.00.0X268658031288
EARL LEWIS
BOARD MEMBER (EI)1.065.0X062797042851
BOBBY MAYS
BOARD MEMBER (WWC)1.00.0X000
GERARD MCGORISK MD
BOARD MEMBER (TEC)59.02.0X466099931035289
SISTER CATHERINE MCGROARTY
BOARD MEMBER (SJHA)1.00.0X000
KENNETH MELBY MD
BOARD MEMBER (SJHA)61.00.0X381930023273
MARK RAPAPORT MD
BOARD MEMBER (EMCF)17.044.0X15321442756645393
SCOTT SCHMIDLY
CEO(SJHA)61.00.0X345599046313X
BRUCE SIMMONS
BOARD MEMBER (SJHA)1.00.0X000
SISTER JOGUES SMITH
BOARD MEMBER (SJHA)1.00.0X000
ROSALIA THOMAS
BOARD MEMBER (SJHA)1.00.0X000
MARC UNTERMAN
BOARD MEMBER (SJHA)1.00.0X000
ROBERT WINBORNE
BOARD MEMBER (ESJ,SJHA,SJTRI)3.00.0X000
WILLIAM BARBOUR
BOARD MEMBER (SJHA)1.00.0X000
GAYLEN KEMP BAXTER
BOARD MEMBER (SJHA) VICE CHAIR1.00.0X000X
SISTER MARGARET BEATTY
BOARD MEMBER (SJHA)1.00.0X000
DONNA BERGESON
BOARD MEMBER (SJHA)1.00.0X000
SISTER ANGELA EBBERWEIN
BOARD MEMBER (SJHA)1.00.0X000
GREG ESPER MD
BOARD MEMBER (TEC)61.00.0X375190036047
CHARLES R FINLEY MD
BOARD MEMBER (EHC)1.00.0X000
ROBERT FITZGERALD
BOARD MEMBER (SJHA)1.00.0X000
CONSTANTINOS HADJIPANAYIS MD
BOARD MEMBER (EHC)1.00.0X000
KAY KIRKPATRICK
BOARD MEMBER (SJHA)1.00.0X000
TOM MCGAHAN
BOARD MEMBER (SJHA)1.00.0X000
MARTIN G SANDA MD
BOARD MEMBER (EMCF)1.00.0X000
CHARLES STALEY MD
BOARD MEMBER (TEC)61.00.0X3803401375732347
DAVID STEPHENS MD
BOARD MEMBER (EMCF)1.060.0X046779924345
CLAIRE STERK
BOARD MEMBER (EI)1.065.0X038300328550
JOHN F SWEENEY MD
BOARD MEMBER (EMCF)54.07.0X4075995148738541
LISA D'AGOSTINO
SECRETARY(TEC)5.040.0015650824143X
JAMES T HATCHER
TREAS(ESJ),FORMER OFFICER(EHC)13.047.0488064089844X
LYNN JOHNSON
SEC/TREASURER (WWC)1.044.0196049030685X
JANE JORDAN CASAVANT
SECRETARY (EHC,ESJ,TEC)30.030.02123130813741633X
KEVIN BRENAN
TREASURER (SJTRI, SJHA)60.00.0340161038367X
PAUL JUSTICE
SECRETARY (SJTRI,SJHA)30.030.02805826154235878X
CRAIG MCCOY
CEO (EJC)60.00.0358579072457X
MELINDA SIMON
SECRETARY (EI)1.044.0016806816552X
JOHN THOMAS TILLMAN
EXEC DIR(EI), INT PRES (SJTRI)60.00.05000022726638093X
ROBERT W BRUCE JR MD
PHYSICIAN55.05.012011076841834583X
JOHN M RHEE MD
PHYSICIAN60.00.01837857032404X
JOHN XEROGEANES MD
PHYSICIAN60.00.01330949033169X
SHERVIN OSKOUEI MD
PHYSICIAN60.00.01344624033295X
SAMEH A LABIB MD
PHYSICIAN60.00.01164799035625X
CLAUDIA R ADKISON
FORMER BOARD MEMBER (EMCF)0.060.002500000X
ALBERT K BLACKWELDER
FORMER BOARD MEMBER (WWC)0.00.0398320373X
GRANT W CARLSON MD
FORMER BOARD MEMBER (TEC)46.014.043750013718436218X
SUSAN GRANT
FORMER BD(WWC) FORMER OFF(EHC)14.047.09356335289989316X
LUCKY JAIN MD
FORMER BD MEMBER/OFFICER (EHC)0.060.0025459632856X
THEODORE JOHNSON MD
FORMER BOARD MEMBER (WWC)13.047.04656616726834992X
ANGEL LEON MD
FORMER BD MEM/OFF (EHC)54.06.05446056107727277X
STEVEN LEVY MD
FORMER BOARD MEMBER (EMCF)7.053.03839527230836832X
BRIAN LEYLAND-JONESMD
FORMER BOARD MEMBER (EMCF)0.060.0014990912811X
LAWRENCE J LUTZ MD
FORMER BOARD MEMBER (EMCF)30.030.015822414491837070X
FRED SANFILIPPO MD
FOR BD MEM (EHC,EMCF,TEC,WWC)0.060.0031676742939X
WILLIAM C WOOD MD
FORMER BOARD MEMBER (EMCF,TEC)0.00.0109569000765X
JAMES ZAIDAN MD
FORMER BOARD MEMBER (EMCF)50.010.04458809019129344X
DOUGLAS MURPHY MD
FORMER BOARD MEMBER (SJHA)60.00.0825967025737X
WILLIAM BORNSTEIN MD
FORMER OFFICER (EHC)16.044.012281336502098255X
DALLIS HOWARD CROW
FORMER OFFICER (EHC)60.00.0448579090669X
RONNIE L JOWERS
FORMER OFFICER (EHC)27.033.026887533132452653X
GARY TEAL
FORMER OFFICER (EHC)0.060.0035520041163X
FieldValueIRS element (for citing)
Total Reportable Comp From Org26024430TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs15859965TotalReportableCompFrmRltdOrgs
Total Other Compensation3689744TotalOtherCompensation
Number Individuals GT100 K1116NumberIndividualsGT100K
Formers ListedtrueFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
EDC OPERATING LLC
PO BOX 7710TIFTONGA31793HEALTHCARE PROF SVC8305825
STRUCTOR GROUP
120 INTERSTATE NORTH PARKWAY SOUTHEATLANTAGA30339CONSTRUCTION6723116
SEGARS GROUP LLC
14355 PROVIDENCE ROADALPHARETTAGA30004HEALTHCARE PROF SVC3761341
SUNDANCE REHABILITATION
6549 PAYSHERE CIRCLECHICAGOIL60674HEALTHCARE PROF SVC3089519
PHYSICIAN SPECIALISTS IN ANESTHESIA
5671 PEACHTREE DUNWOODY RD SUITE 6ATLANTAGA30342HEALTHCARE PROF SVC2516038
FieldValueIRS element (for citing)
Number Of Contractors GT100 K172NumberOfContractorsGT100K
All Other Contributions599453AllOtherContributions
Total Contributions599453TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NET PHYSICIAN SERVICES REVENUE9000998754164187541641
NET PATIENT SERVICE REVENUE90009911905856711190585671
OTHER OPERATING REVENUE9000991564164915641649
MEDICAL DIRECTOR REVENUE-NON EMORY90009913660181366018
FieldValueIRS element (for citing)
Total Program Service Revenue1295134979TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1938383TotalRevenueColumn
Exclusion$1,938,383ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real0Real
Personal0Personal

Net Rental Income Or Loss NetRentalIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
INTERCOMPANY TRANSACTIONS9000994769891847698918
CAFETERIA INCOME90009931446853144685
OTHER900099-6103467-6103467
FieldValueIRS element (for citing)
Total Other Revenue44740136TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1342412951TotalRevenueColumn
Related Or Exempt Function Income1339875115RelatedOrExemptFunctionIncome
Exclusion$1,938,383ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total13039018Total
Program Services12757984ProgramServices
Management And General281034ManagementAndGeneral

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total3177813Total
Program Services3109321ProgramServices
Management And General68492ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total746511211Total
Program Services730421422ProgramServices
Management And General16089789ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total147462035Total
Program Services143277704ProgramServices
Management And General4184331ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total0Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total2847792Total
Program Services1149065ProgramServices
Management And General1698727ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total799959Total
Program Services80240ProgramServices
Management And General719719ManagementAndGeneral

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total25941475Total
Program Services11577303ProgramServices
Management And General14364172ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total0Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total100581411Total
Program Services99012043ProgramServices
Management And General1569368ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total0Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total13152251Total
Program Services13326801ProgramServices
Management And General-174550ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total106799746Total
Program Services92060050ProgramServices
Management And General14739696ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total54876175Total
Program Services52515146ProgramServices
Management And General2361029ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total-5071263Total
Program Services-6867544ProgramServices
Management And General1796281ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
BAD DEBT EXPENSE846408048462946211342
PURCHASED SERVICES87124696833600663764630
SUPPLIES167886091168068386-182295
REIMBURSEMENTS-57015162-56160842-854320

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total-83349416Total
Program Services-87184000ProgramServices
Management And General3834584ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1409404636Total
Program Services1345132607ProgramServices
Management And General64272029ManagementAndGeneral
Fundraising0Fundraising
FieldValueIRS element (for citing)
Info In Schedule O Part XXInfoInScheduleOPartX

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY-100583904BOY
EOY-182383666EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY57690065BOY
EOY58085950EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY127785206BOY
EOY141879464EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY4526214BOY
EOY3577105EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY9810369BOY
EOY8615288EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis1035327667LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec624031500LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY400994172BOY
EOY411296167EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY19099180BOY
EOY29123490EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY52004111BOY
EOY61455508EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY571325413BOY
EOY531649306EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY98690477BOY
EOY94344358EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY342777BOY
EOY322709EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY6958016BOY
EOY7089677EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY352251311BOY
EOY333425314EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY458242581BOY
EOY435182058EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY106991202BOY
EOY90123675EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY5916630BOY
EOY5583573EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY175000BOY
EOY760000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY113082832BOY
EOY96467248EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY571325413BOY
EOY531649306EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-66991685ReconcilationRevenueExpenses
Reconcilation Other Changes50376101ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit CommitteetrueAuditCommittee
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii
Certification CheckboxXCertificationCheckbox
Contrib By Controlling IndividualfalseContribByControllingIndividual
Contribution By Related PartyfalseContributionByRelatedParty
Contrib By35 Controlled EntityfalseContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation (2 entries)

EINEINType Of OrganizationTypeOfOrganizationListed In Governing DocListedInGoverningDocSupported Organization NotifiedSupportedOrganizationNotifiedOrganized In USOrganizedInUSAmountAmount
EMORY UNIVERSITY
58056625602truetruetrue$23,916,625
EMORY-CHILDREN'S CENTER INC
58229850004truetruetrue$2,433,405
FieldValueIRS element (for citing)
Total Number Of Supported Orgs2TotalNumberOfSupportedOrgs
Sum Of Amounts26350030SumOfAmounts
General ExplanationTHE 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 11 THE EMORY CLINIC, INC. - BOX 9 WESLEY WOODS CENTER OF EMORY UNIVERSITY, INC. - BOX 3 EMORY MEDICAL CARE FOUNDATION, INC. - BOX 9 EMORY INNOVATIONS, INC. - BOX 11 EMORY/SAINT JOSEPH'S INC. - BOX 4 SAINT JOSEPH'S TRANSLATIONAL RESEARCH INSTITUTE, INC. - BOX 4 SAINT JOSEPH'S HOSPITAL OF ATLANTA, INC. - BOX 3 .GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts

Current Year CurrentYear

FieldValueIRS element (for citing)
Beginning Of Year Balance0BeginningOfYearBalance
Contributions585000Contributions
End Of Year Balance585000EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

FieldValueIRS element (for citing)
Beginning Of Year Balance0BeginningOfYearBalance
End Of Year Balance0EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

FieldValueIRS element (for citing)
Beginning Of Year Balance0BeginningOfYearBalance
End Of Year Balance0EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

FieldValueIRS element (for citing)
Beginning Of Year Balance0BeginningOfYearBalance
End Of Year Balance0EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

FieldValueIRS element (for citing)
Beginning Of Year Balance0BeginningOfYearBalance
End Of Year Balance0EndOfYearBalance
FieldValueIRS element (for citing)
Board Designated EOY Balance0.00000BoardDesignatedEOYBalance
Permanent Endowment EOY Balance1.00000PermanentEndowmentEOYBalance
Term Endowment EOY Balance0.00000TermEndowmentEOYBalance
Endowments Held By Unrelated OrgsfalseEndowmentsHeldByUnrelatedOrgs
Endowments Held By Related OrgstrueEndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule RtrueAreRelatedOrgsListedScheduleR

Land Land

FieldValueIRS element (for citing)
Other Cost Or Other Basis25081356OtherCostOrOtherBasis
Book Value25081356BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis377648400OtherCostOrOtherBasis
Depreciation184027150Depreciation
Book Value193621250BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis74333675OtherCostOrOtherBasis
Depreciation31250181Depreciation
Book Value43083494BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis546237483OtherCostOrOtherBasis
Depreciation400206224Depreciation
Book Value146031259BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis12026753OtherCostOrOtherBasis
Depreciation8547945Depreciation
Book Value3478808BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings411296167TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescriptionBook ValueBookValue
DUE FROM RELATED PARTIES11899248
ASSETS LIMITED AS TO USE8511580
OTHER35566411
GOODWILL5478269
FieldValueIRS element (for citing)
Total Book Value Other Assets61455508TotalBookValueOtherAssets
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (8 entries)

DescriptionDescriptionAmountAmount
DUE TO EMORY UNIVERSITY - DEBT$242,515,178
GENERAL&PROFESSIONAL LIABILITY$13,528,121
DIST. PAYABLE TO DEPARTMENTS$17,532,170
OTHER$5,091,168
THIRD PARTY SETTLEMENTS$9,249,341
DIST. PAYABLE TO OTHERS$1,443,253
DUE TO INTERCOMPANY$10,225,850
ACCRUED PENSION LIABILITY$33,840,233
FieldValueIRS element (for citing)
Total Of Amounts333425314TotalOfAmounts
Footnote In Part XIIIXFootnoteInPartXIII

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
ASC740, INCOME TAXESPART X, LINE 2ALL ENTITIES INCLUDED IN THIS GROUP RETURN (EHC, TEC, WWC, EMCF, EI, ESJ, SJTRI, SJHA) ARE INCLUDED IN THE AUDITED FINANCIALS OF EMORY UNIVERSITY. A COPY OF EMORY UNIVERSITY'S AUGUST 31, 2013 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 (THE CODE) AND IS GENERALLY EXEMPT FROM THE FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNRELATED BUSINESS INCOME OF THE UNIVERSITY IS REPORTED ON FORM 990-T. AS OF AUGUST 31, 2013 AND 2012, THERE WERE NO MATERIAL UNCERTAIN TAX POSITIONS."
INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDSFORM 990, SCHEDULE D, PART V, LINE 4THE 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

FieldValueIRS element (for citing)
Charity Care PolicytrueCharityCarePolicy
Written PolicytrueWrittenPolicy
Policy Applied To Most HospitalsXPolicyAppliedToMostHospitals
FPG Reference Free CaretrueFPGReferenceFreeCare
Pcent200XPcent200
FPG Reference Discounted CaretrueFPGReferenceDiscountedCare
Pcent400XPcent400
Free Disc Care Medically IndigenttrueFreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity CaretrueAmountsBudgetedForCharityCare
Expenses Exceeded BudgetfalseExpensesExceededBudget
Annual Community Benefit ReporttrueAnnualCommunityBenefitReport
Report Publically AvailabletrueReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense12303618TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense12303618NetCommunityBenefitExpense
Percent Of Total Expense0.02000PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense14343513TotalCommunityBenefitExpense
Direct Offsetting Revenue6862672DirectOffsettingRevenue
Net Community Benefit Expense7480841NetCommunityBenefitExpense
Percent Of Total Expense0.01220PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense26647131TotalCommunityBenefitExpense
Direct Offsetting Revenue6862672DirectOffsettingRevenue
Net Community Benefit Expense19784459NetCommunityBenefitExpense
Percent Of Total Expense0.03220PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense49804TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense49804NetCommunityBenefitExpense
Percent Of Total Expense0.00010PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Total Community Benefit Expense255407TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense255407NetCommunityBenefitExpense
Percent Of Total Expense0.00040PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense27859472TotalCommunityBenefitExpense
Direct Offsetting Revenue6343184DirectOffsettingRevenue
Net Community Benefit Expense21516288NetCommunityBenefitExpense
Percent Of Total Expense0.03500PercentOfTotalExpense

Research Research

FieldValueIRS element (for citing)
Total Community Benefit Expense31070TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense31070NetCommunityBenefitExpense
Percent Of Total Expense0.00010PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Total Community Benefit Expense462737TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense462737NetCommunityBenefitExpense
Percent Of Total Expense0.00080PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense28658490TotalCommunityBenefitExpense
Direct Offsetting Revenue6343184DirectOffsettingRevenue
Net Community Benefit Expense22315306NetCommunityBenefitExpense
Percent Of Total Expense0.03640PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense55305621TotalCommunityBenefitExpense
Direct Offsetting Revenue13205856DirectOffsettingRevenue
Net Community Benefit Expense42099765NetCommunityBenefitExpense
Percent Of Total Expense0.06860PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense ReportedtrueBadDebtExpenseReported
Bad Debt Expense$25,908,930BadDebtExpenseAmount
Amount Attributable To518180AmountAttributableTo
Amount Reimbursed By Medicare113549403AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare154469294CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-40919891MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
Cost To Charge RatioXCostToChargeRatio
FieldValueIRS element (for citing)
Written Debt Collection PolicytrueWrittenDebtCollectionPolicy
Provision For Charity CaretrueProvisionForCharityCare
Number Of Hospital Facilities3NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (3 entries)

Facility NumberFacilityNumberAddress Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeLicensed HospitalLicensedHospitalGeneral Medical And SurgicalGeneralMedicalAndSurgicalResearch FacilityResearchFacilityEr24 HoursEr24HoursTeaching HospitalTeachingHospital
SAINT JOSEPH'S HOSPITAL OF ATLANTA
15673 PEACHTREE DUNWOODY ROADATLANTAGA303421701XXXX
EMORY JOHNS CREEK HOSPITAL
26325 HOSPITAL PARKWAYJOHNS CREEKGA30097XXXXX
WESLEY WOODS GERIATRIC HOSPITAL
31821 CLIFTON ROADATLANTAGA30322XXXX

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (3 entries)

CHNA ConductedCHNAConductedCommunity DefinitionCommunityDefinitionCommunity DemographicsCommunityDemographicsExisting ResourcesExistingResourcesHow Data ObtainedHowDataObtainedCommunity Health NeedsCommunityHealthNeedsOther Health IssuesOtherHealthIssuesIdentifying ProcessIdentifyingProcessConsulting ProcessConsultingProcessInformation GapsInformationGapsOtherOtherNeeds Assessment ConductedNeedsAssessmentConductedTake Into AccountTakeIntoAccountOther FacilitiesOtherFacilitiesCHNA Widely AvailableCHNAWidelyAvailableOwn WebsiteOwnWebsiteOn RequestOnRequestOther MethodOtherMethodAdopt Implement StrategyAdoptImplementStrategyPrioritize Health NeedsPrioritizeHealthNeedsAll Needs AddressedAllNeedsAddressedOrganization Incur Excise TaxOrganizationIncurExciseTaxEligibility Criteria ExplainedEligibilityCriteriaExplainedUses FPG FreeUsesFPGFreeFPG Free PercentFPGFreePercentUses FPG DiscountedUsesFPGDiscountedFPG Discount PercentFPGDiscountPercentExplains BasisExplainsBasisIncome LevelIncomeLevelMedical IndigencyMedicalIndigencyInsurance StatusInsuranceStatusExplains Application MethodExplainsApplicationMethodIncludes Publicity MeasuresIncludesPublicityMeasuresPosted On WebsitePostedOnWebsitePosted In Emergency RoomPostedInEmergencyRoomPosted In Admission OfficePostedInAdmissionOfficeProvided On AdmissionProvidedOnAdmissionAvailable On RequestAvailableOnRequestOther PublicityOtherPublicityActions On NonpaymentActionsOnNonpaymentCollection ActivitiesCollectionActivitiesNotify Upon AdmissionNotifyUponAdmissionNotify Before DischargeNotifyBeforeDischargeNotified All PatientsNotifiedAllPatientsDocumented DeterminationDocumentedDeterminationNondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicyMedicare RateMedicareRateAmounts Generally BilledAmountsGenerallyBilledGross ChargesGrossCharges
SAINT JOSEPH'S HOSPITAL OF ATLANTA
trueXXXXXXXXXX13truetruetrueXXXXXtruefalsetruetrue200.true400.trueXXXtruetrueXXXXXXtruefalseXXXXtrueXfalsefalse
EMORY JOHNS CREEK HOSPITAL
trueXXXXXXXXXX13truetruetrueXXXXXtruefalsetruetrue200.true400.trueXXXtruetrueXXXXXXtruefalseXXXXtrueXfalsefalse
WESLEY WOODS GERIATRIC HOSPITAL
trueXXXXXXXXXX13truetruetrueXXXXXtruefalsetruetrue200.true400.trueXXXtruetrueXXXXXXtruefalseXXXXtrueXfalsefalse

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

FieldValueIRS element (for citing)
Number Of Other Facilities106NumberOfOtherFacilities

Other Facilities OtherFacilities (106 entries)

Address Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeFacility TypeFacilityType
EAC
3200 DOWNWOOD CIRCLEATLANTAGA30327CLINIC CENTER
EMORY AT AUSTELL
1700 HOSPITAL SOUTH DR SUITE 302AUSTELLGA30106CLINIC CENTER
EMORY AT COVINGTON ADAMS STREET
5278 ADAMS STCOVINGTONGA30014CLINIC CENTER
EMORY AT COVINGTON HOSPITAL DRIVE
4181 HOSPITAL DRIVE SUITE 401COVINGTONGA30014CLINIC CENTER
EMORY AT COVINGTON NEWTON DRIVE
6175 NEWTON DRIVECOVINGTONGA30014CLINIC CENTER
EMORY AT CUMMING FAMILY PRACTICE
634 PEACHTREE PARKWAY SUITE 201CUMMINGGA30041CLINIC CENTER
EMORY AT CUMMING VASCULAR SURG
1100 NORTHSIDE FORSYTH DR SUITE 36CUMMINGGA30041CLINIC CENTER
EMORY AT DOUGLASVILLE
6095 PROFESSIONAL PKWY BLD B SUITDOUGLASVILLEGA30134CLINIC CENTER
EMORY AT DULUTH FAMILY PRACTICE
4245 PLEASANT HILL ROADDULUTHGA30096CLINIC CENTER
EMORY AT DUNWOODY FAMILY PRACTICE
1776 OLD SPRING HOUSE LANE SUITE 2ATLANTAGA30338CLINIC CENTER
EMORY AT EAST COBB INTERNAL MEDICINE
137 JOHNSON FERRY ROAD SUITE 1200MARIETTAGA30068CLINIC CENTER
EMORY AT ELLIJAY VASCULAR SURG
79 SOUTHSIDE CHURCH STREETELLIJAYGA30540CLINIC CENTER
EMORY AT GRIFFIN
747 S HILL STREETGRIFFINGA30224CLINIC CENTER
EMORY AT JOHNS CREEK
6335 HOSPITAL PARKWAYJOHNS CREEKGA30097CLINIC CENTER
EMORY AT JOHNS CREEK OBGYN
6325 HOSPITAL PARKWAY SUITE 203JOHNS CREEKGA30097CLINIC CENTER
EMORY AT JOHNS CREEK CARDIOLOGY
6335 WEST JOHNS CROSSING SUITE 11JOHNS CREEKGA30097CLINIC CENTER
EMORY AT LAGRANGE CLARK HOLDER CLINIC
303 SMITH STREETLAGRANGEGA30240CLINIC CENTER
EMORY AT LAWRENCEVILLE CARDIOLOGY
771 OLD NORCROSS ROAD SUITE 105LAWRENCEVILLEGA30046CLINIC CENTER
EMORY AT LOCUST GROVE HEART & VASCULAR
4851 BILL GARDNER PARKWAYLOCUST GROVEGA30248CLINIC CENTER
EMORY AT MCDONOUGH
259 JONESBORO RDMCDONOUGHGA30253CLINIC CENTER
EMORY AT MILTON
12970 HIGHWAY 9NMILTONGA30004CLINIC CENTER
EMORY AT NORCROSS FAMILY MEDICINE
4940 PEACHTREE INDUSTRIAL BLVD STNORCROSSGA30071CLINIC CENTER
EMORY AT PEACHTREE CITY
3000 SHAKERAG HILLPEACHTREE CITYGA30269CLINIC CENTER
EMORY AT SAINT JOSEPH'S CARDIOLOGY
5669 PEACHTREE DUNWOODY RD NE SUITATLANTAGA30342CLINIC CENTER
EMORY AT SAINT JOSEPH'S CRITICAL CARE
5665 PEACHTREE DUNWOODY RD NE SUITATLANTAGA30342CLINIC CENTER
EMORY AT SAINT JOSEPH'S INTERNAL MED
1100 JOHNSON FERRY RD NE STE 460 BLATLANTAGA30342CLINIC CENTER
EMORY AT SAINT JOSEPH'S PRIMARY CARE
5669 PEACHTREE DUNWOODY RD NE SUITATLANTAGA30342CLINIC CENTER
EMORY AT SAINT JOSEPH'S VASCULAR SURG
101 RIVERSTON VISTA SUITE 101BLUE RIDGEGA30513CLINIC CENTER
EMORY AT SAINT JOSEPH'S VASCULAR SURG
1100 NORTHSIDE FORSYTH DR SUITE 3CUMMINGGA30041CLINIC CENTER
EMORY AT SAINT JOSEPH'S VASCULAR SURG
1400 HEMBREE ROADROSWELLGA30076CLINIC CENTER
EMORY AT SAINT JOSEPH'S VASCULAR SURG
5673 PEACHTREE DUNWOODY RD NE SUITATLANTAGA30342CLINIC CENTER
EMORY AT SHARPSBURG
3345 HIGHWAY 34 SUITE 101SHARPSBURGGA30277CLINIC CENTER
EMORY AT SMYRNA
3903 SOUTH COBB DRIVE SUITE 120SMYRNAGA30080CLINIC CENTER
EMORY AT SMYRNA
3903 SOUTH COBB DRIVE SUITE 120SMYRNAGA30080CLINIC CENTER
EMORY AT STOCKBRIDGE COUNTRY CLUB DRIVE
290 COUNTRY CLUB DRIVE SUITE 200STOCKBRIDGEGA30281CLINIC CENTER
EMORY AT STOCKBRIDGE HEART AND VASCULAR
1050 EAGLES LANDING PARKWAY SUITESTOCKBRIDGEGA30281CLINIC CENTER
EMORY AT STOCKBRIDGE HIGHWAY 138
3579 SE HIGHWAY 138 SUITE 201STOCKBRIDGEGA30281CLINIC CENTER
EMORY AT SUGARLOAF
1845 SATELLITE BLVD SUITE 500DULUTHGA30097CLINIC CENTER
EMORY AT SUWANEE
345 PEACHTREE INDUSTRIAL BLVD SUITESUWANNEEGA30024CLINIC CENTER
EMORY AT SUWANEE
5400 LAUREL SPRINGS PARKWAYSUWANEEGA30024CLINIC CENTER
EMORY AT WEST POINT
1610 E 10TH STWEST POINTGA31833CLINIC CENTER
EMORY ATLANTA PULMONOLOGY GROUP
5667 PEACHTREE DUNWOODY ROAD SUITEATLANTAGA30342CLINIC CENTER
EMORY CHILDREN'S CENTER
2015 UPPERGATE DRIVEATLANTAGA30322CLINIC CENTER
EMORY DIALYSIS AT CANDLER
2726 CANDLER ROADDECATURGA30034CLINIC CENTER
EMORY DIALYSIS AT GREENBRIAR
2841 GREENBRIAR PARKWAY SWATLANTAGA30331CLINIC CENTER
EMORY DIALYSIS AT NORTHSIDE
610 NORTHSIDE DRIVE NWATLANTAGA30318CLINIC CENTER
EMORY EAGLES LANDING
830 EAGLES LANDINGSTOCKBRIDGEGA30281CLINIC CENTER
EMORY FACIAL CENTER
5730 GLENRIDGE DR SUITE 230ATLANTAGA30328CLINIC CENTER
EMORY FAMILY MEDICINE
4500 N SHALLOWFORD ROADDUNWOODYGA30338CLINIC CENTER
EMORY GA HEART CARE
1200 BALD RIDGE MARINA RDCUMMINGGA30041CLINIC CENTER
EMORY GENETICS
2165 N DECATUR RDDECATURGA30333CLINIC CENTER
EMORY HEART & VASCULAR CENTER AT COLUMBU
2122 MANCHESTER EXPRESSWAYCOLUMBUSGA31904CLINIC CENTER
EMORY HEART & VASCULAR CENTER AT HABERSH
207 ADAMS DRIVEDEMORESTGA30535CLINIC CENTER
EMORY HEART & VASCULAR CENTER AT HARTWEL
125 W GIBSON STREETHARTWELLGA30643CLINIC CENTER
EMORY HEART & VASCULAR CENTER AT MURPHY
4188 EAST US 64MURPHYNC28906CLINIC CENTER
EMORY HEART & VASCULAR CENTER AT ROCKDAL
1400 WELLBROOK CRICLECONYERSGA30012CLINIC CENTER
EMORY HEART & VASCULAR CENTER AT ROYSTON
930 FRANKLIN SPRINGS ROADROYSTONGA30662CLINIC CENTER
EMORY HEART & VASCULAR CENTER AT TOCCOA
15 ROCK QUARRY ROADTOCCOAGA30577CLINIC CENTER
EMORY HEART & VASCULAR CENTER AT TOCCOA
800 EAST DOYLE STREETTOCCOAGA30577CLINIC CENTER
EMORY HEART & VASCULAR CENTER CARTERSVIL
970 JOE FRANK HARRIS PARKWAY SUITECARTERSVILLEGA30120CLINIC CENTER
EMORY HEART & VASCULAR CENTER GWINNETT
1608 TREE LANE SUITE 101SNELLVILLEGA30078CLINIC CENTER
EMORY HEART & VASCULAR CENTER HIAWASSEE
110 MAIN STREETHIAWASSEEGA30546CLINIC CENTER
EMORY HEART & VASCULAR HILLANDALE
5461 HILLANDALE DRIVE SUITE 100LITHONIAGA30058CLINIC CENTER
EMORY HEART & VASCULAR MIDDLE GEORGIA
2301 BELLEVUE ROADDUBLINGA31021CLINIC CENTER
EMORY HEART & VASCULAR VILLA RICA
401 PERMIAN WAYVILLA RICAGA30180CLINIC CENTER
EMORY IMAGING CTR
3425 BUFORD DR SUITE 100BUFORDGA30519CLINIC CENTER
EMORY ORTHOPAEDICS AND SPINE CENTER
59 EXECUTIVE PARK SOUTHATLANTAGA30329CLINIC CENTER
EMORY ORTHOPAEDICS AND SPORTS MEDICINE
1805 VERNON RD BLAGRANGEGA30240CLINIC CENTER
EMORY SPECIALTY ASSOC ANESTHESIOLOGY
1805 VERNON RD CLAGRANGEGA30240CLINIC CENTER
EMORY SPECIALTY ASSOCIATES EMERGENCY MED
6325 HOSPITAL PARKWAYJOHNS CREEKGA30097CLINIC CENTER
EMORY UNIVERSITY ORTHOPAEDICS AND SPINE
1455 MONTREAL RDTUCKERGA30084CLINIC CENTER
EMORY WEST (PSYCH)
1256 BRIARCLIFF ROADATLANTAGA30306CLINIC CENTER
EMORY WINSHIP CANCER INSTITUTE
1365 CLIFTON RD BUILDING CATLANTAGA30322CLINIC CENTER
ESA ACWORTH
4769 SOUTH MAIN STREETACWORTHGA30101CLINIC CENTER
ESA LAGRANGE-CHC
309 CHURCH STREETLAGRANGEGA30240CLINIC CENTER
EUHM MOT
550 PEACHTREE ST NEATLANTAGA30308CLINIC CENTER
HEART CENTER AT ATHENS
1199 PRINCE AVEATHENSGA30606CLINIC CENTER
LIVER CLINIC CANDLER MEDICAL CENTER
5353 REYNOLDS STSAVANNAHGA31405CLINIC CENTER
ORTHO PHYSICAL THERAPY
1459 MONTREAL ROAD SUITE 304TUCKERGA30084CLINIC CENTER
PAPP CLINIC
15 CAVENDER STNEWNANGA30263CLINIC CENTER
SAINT JOSEPH'S IMAGING CTR
634 PEACHTREE PKWY SUITE 100CUMMINGGA30041CLINIC CENTER
SHS FAYETTEVILLE
115 SUMNER ROADFAYETTEVILLEGA30214CLINIC CENTER
SHS PEACHTREE CITY
115 GEORGIAN PARKPEACHTREE CITYGA30269CLINIC CENTER
SHS RIVERDALE
1324 HIGHWAY 138RIVERDALEGA30296CLINIC CENTER
SJ OP IMAGING - CENTERPOINT
1100 JOHNSON FERRY RD NE STE LL90ATLANTAGA30342CLINIC CENTER
SJ OUTPATIENT IMAGING CENTER
5671 PEACHTREE DUNWOODY RD NE SUIATLANTAGA30342CLINIC CENTER
SJ VASCULAR IMAGING CTR
5673 PEACHTREE DUNWOODY RD NE SUIATLANTAGA30342CLINIC CENTER
SJMG CARDIMGYN
1000 COWLES CLINIC WAYGREENSBOROGA30642CLINIC CENTER
SJMG CT SURGERY
5665 PEACHTREE DUNWOODY RD NE SUITATLANTAGA30342CLINIC CENTER
SJMG GYN
5669 PEACHTREE DUNWOODY RD NE SUITATLANTAGA30342CLINIC CENTER
SJMG PCP
4855 RIVER GREEN PARKWAYDULUTHGA30096CLINIC CENTER
SJMG PCP
137 JOHNSON FERRY RDMARIETTAGA30068CLINIC CENTER
SJMG VASCULAR
5669 PEACHTREE DUNWOODY RD NE SUITATLANTAGA30342CLINIC CENTER
SOUTHERN SURGERY CENTER
1805 VERNON RD CLAGRANGEGA30240CLINIC CENTER
SPINE PHYSICAL THERAPY
57 EXECUTIVE PARK SOUTH SUITE 190ATLANTAGA30329CLINIC CENTER
SPINE PHYSICAL THERAPY
600 ASBURY CT WOODPECATLANTAGA30322CLINIC CENTER
SPINE PHYSICAL THERAPY
1845 SATELLITE BOULEVARD SUITE 600DULUTHGA30097CLINIC CENTER
TEC AT 1525
1525 CLIFTON RDATLANTAGA30322CLINIC CENTER
TEC AT MARIETTA
61 WHITCHER STREET SUITE 4100MARIETTAGA30060CLINIC CENTER
TEC DECATUR
2801 N DECATUR ROAD SUITES 295 3DECATURGA30033CLINIC CENTER
TEC FLAT SHOALS
4153 FLAT SHOALS PARKWAYDECATURGA30034CLINIC CENTER
TEC PERIMETER
875 JOHNSON FERRY ROADATLANTAGA30342CLINIC CENTER
TEC SUGARLOAF
1845 SATELLITE BOULEVARD SUITE 500DULUTHGA30097CLINIC CENTER
THE DOCTOR'S OFFICE
921 EAGLES LANDING PARKWAYSTOCKBRIDGEGA30281CLINIC CENTER
TUFTS HOUSE (PSYCH)
2004 RIDGEWOOD DRIVEATLANTAGA30322CLINIC CENTER
WESLEY WOODS HEALTH CENTER (PSYCH)
1841 CLIFTON RDATLANTAGA30329CLINIC CENTER

Form990 Schedule H Part VI Form990ScheduleHPartVI (17 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
FPG ELIGIBILITYPART I, LINE 3CNOT APPLICABLE
COMMUNITY BENEFIT REPORTPART I, LINE 6AEMORY UNIVERSITY/WOODRUFF HEALTH SCIENCES CENTER COMMUNITY BENEFIT REPORT CAN BE FOUND ON THE WEB AT: HTTP://WHSC.EMORY.EDU/HOME/PUBLICATIONS/HEALTH-SCIENCES/COMMUNITY-BENEFITS -2013/INDEX.HTML
PERCENT OF TOTAL EXPENSEPART I, LINE 7, COLUMN FIN 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 $25,908,930, THE TOTAL PROVISION FOR BAD DEBTS INCLUDED IN THAT NUMBER.
FINANCIAL ASSISTANCE AND CERTAIN OTHER COMMUNITY BENEFITS AT COSTPART I, LINE 7EMORY 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, YERKES NATIONAL PRIMATE RESEARCH CENTER, AND EMORY HEALTHCARE, WHICH IS THE WHSC'S SYSTEM OF HEALTH CARE OPERATIONS. EMORY HEALTHCARE INCLUDES PHYSICIAN GROUPS FOR PEDIATRIC AND ADULT PATIENTS AS WELL AS THE FOLLOWING HOSPITALS: (1) TWO GENERAL AND ACUTE CARE HOSPITALS, EMORY UNIVERSITY HOSPITAL AND EMORY UNIVERSITY HOSPITAL MIDTOWN; (2) A GERIATRIC AND LONG-TERM CARE HOSPITAL, WESLEY WOODS GERIATRIC HOSPITAL AND WESLEY WOODS LONG-TERM CARE HOSPITAL; AND (3) TWO JOINT VENTURES, EMORY-ADVENTIST HOSPITAL AND EMORY-SAINT JOSEPH'S, INC. WHICH INCLUDES EMORY JOHNS CREEK HOSPITAL, SAINT JOSEPH'S HOSPITAL OF ATLANTA, INC., AND SAINT JOSEPH'S TRANSLATIONAL RESEARCH INSTITUTE, INC. ALTHOUGH PART OF THE EMORY HEALTHCARE SYSTEM, THE VARIOUS HOSPITALS ARE OPERATING DIVISIONS OF DIFFERENT EMORY ENTITIES. EMORY UNIVERSITY HOSPITAL AND EMORY UNIVERSITY HOSPITAL MIDTOWN ARE OPERATING DIVISIONS OF EMORY UNIVERSITY. WESLEY WOODS GERIATRIC HOSPITAL IS AN OPERATING DIVISION OF WESLEY WOODS CENTER OF EMORY UNIVERSITY, INC. WESLEY WOODS LONG TERM HOSPITAL, INC. IS SEPARATELY INCORPORATED. EMORY ADVENTIST, INC. IS SEPARATELY INCORPORATED. 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. 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 85% OF PHYSICIAN CARE AT THIS FACILITY, WHICH IS ONE OF THE LARGEST PUBLIC HOSPITALS IN THE SOUTHEAST. EMORY UNIVERSITY HOSPITAL, EMORY UNIVERSITY HOSPITAL MIDTOWN, WESLEY WOODS GERIATRIC HOSPITAL AND WESLEY WOODS LONG TERM CARE HOSPITAL, 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 $25.7 MILLION IN UNCOMPENSATED PATIENT CARE TO GRADY IN FY 2013. 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 $42.2 MILLION FOR THIS PURPOSE IN FY 2013. EMORY ALSO PROVIDES 66% 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 CHARITY CARE 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 CHARITY CARE AND COMMUNITY BENEFIT PROVIDED BY EMORY HEALTHCARE, PLEASE VIEW THE EMORY UNIVERSITY/WOODRUFF HEALTH SCIENCES CENTER COMMUNITY BENEFIT REPORT AT: HTTP://WHSC.EMORY.EDU/HOME/PUBLICATIONS/HEALTH-SCIENCES/COMMUNITY-BENEFITS -2013/INDEX.HTML FOR MORE SPECIFICS AND A BREAKDOWN OF CHARITY CARE BY INDIVIDUAL FACILITY SEE: HTTP://WHSC.EMORY.EDU/HOME/PUBLICATIONS/HEALTH-SCIENCES/COMMUNITY-BENEFITS -2013/CHARITY/INDEX.HTML FOR A CHART AGGREGATING A VARIETY OF COMMUNITY BENEFITS IN DOLLAR FIGURES SEE: HTTP://WHSC.EMORY.EDU/HOME/PUBLICATIONS/HEALTH-SCIENCES/COMMUNITY-BENEFITS -2013/ECONOMIC-IMPACT.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 NOTED AS A DESTINATION FOR PATIENTS IN THIS HIGH-ACUITY CATEGORY. THIS HOSPITAL CONTINUES TO BE IN THE TOP THREE OF THE HIGHEST CASE-MIX INDEX OF HOSPITALS IN THE UNIVERSITY HEALTH SYSTEM CONSORTIUM DATABASE, WHICH MEANS THAT ITS PATIENTS ARE AMONG THE SICKEST TREATED ANY WHERE IN THE COUNTRY AND INCLUDE PATIENTS ROUTINELY REFERRED FROM HOSPITALS THROUGHOUT ATLANTA AND THE REGION. 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 HOSPITAL MIDTOWN (EUHM), WHICH INCLUDES A LEVEL III NEONATAL INTENSIVE CARE UNIT AMONG IT'S OTHER ICUS, ALSO HAS A CASE-MIX INDEX THAT IS CONSIDERABLY HIGHER THAN THAT OF MOST COMMUNITY HOSPITALS. THIS HOSPITAL CONTINUES TO BE IN THE TOP 17 OF HIGHEST CASE-MIX INDEX OF HOSPITALS IN THE UNIVERSITY HEALTH SYSTEM CONSORTIUM DATABASE. IN PARTNERSHIP WITH THE ATLANTA POLICE DEPARTMENT, EMORY UNIVERSITY HOSPITAL MIDTOWN HAS A MINI ATLANTA POLICE STATION PRECINCT ON ITS SITE, WHICH HOUSES THIRTY SWORN POLICE EMPLOYEES WITH RESPONSIBILITY FOR PATROLLING MIDTOWN AND DOWNTOWN ATLANTA. EUHM SPONSORS PERIODIC WORKDAYS DURING WHICH EMPLOYEES DO CLEAN-UP ACTIVITIES IN THE NEIGHBORHOOD AROUND EUHM. EUHM ALSO COLLABORATES WITH STATE AGENCIES IN GEORGIA AND THE ROSWELL EMPLOYMENT AGENCY BRIGGS & ASSOCIATES ON PROJECT SEARCH TO TARGET HIGH SCHOOL SENIORS WITH DEVELOPMENTAL DISABILITIES FOR ONE-ON-ONE JOB TRAINING AND COACHING. THESE YOUNG PEOPLE BECOME REGULAR EMPLOYEES, EARNING REGULAR WAGES. EUHM RECEIVED THE "FREEDOM TO COMPETE" AWARD IN 2007 FROM THE EQUAL OPPORTUNITY COMMISSION FOR ITS ROLE AS THE STARTING LOCATION FOR THIS PROGRAM.
FOOTNOTE TO FINANCIAL STATEMENTSPART III, SECTION A, LINE 4THE ORGANIZATION RECORDS AN ALLOWANCE FOR DOUBTFUL ACCOUNTS FOR ESTIMATED LOSSES RESULTING FROM THE UNWILLINGNESS OF PATIENTS TO MAKE PAYMENTS FOR SERVICES. THE ALLOWANCE IS DETERMINED BY ANALYZING HISTORICAL DATA AND TRENDS. ACCOUNTS RECEIVABLE ARE WRITTEN OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS WHEN MANAGEMENT DETERMINES THAT RECOVERY IS UNLIKELY AND COLLECTION EFFORTS CEASE. COST TO CHARGE RATIO IS USED TO DETERMINE THE COST ASSOCIATED WITH RENDERING SERVICES TO MEDICARE PATIENTS. ANY DISCOUNT ON A PATIENT ACCOUNT IS NOT CONSIDERED TO BE BAD DEBT. LIKEWISE ANY PAYMENTS RECEIVED ON ACCOUNTS ARE NOT CONTEMPLATED IN THE CALCULATION.
TREATMENT OF SHORTFALLPART III, SECTION B, LINE 8SHORTFALL 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.
DEBT COLLECTION POLICYPART III, SECTION B, LINE 9BCREDIT/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 CHARITY CARE POLICY.
FACILITY INFORMATIONPART VSAINT JOSEPH'S HOSPITAL OF ATLANTA - SEE SCHEDULE 0. EMORY JOHNS CREEK HOSPITAL - SEE SCHEDULE O. WESLEY WOODS GERIATRIC HOSPITAL IS DIRECTLY CONTROLLED BY WESLEY WOODS CENTER OF EMORY UNIVERSITY, INC.
NEEDS ASSESSMENTPART VI, LINE 2EMORY 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.
PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCEPART V, LINE 14G AND PART VI, LINE 3CHARITY CARE POLICY, FINANCIAL ASSISTANCE POLICY AND FINANCIAL ASSISTANCE APPLICATIONS ARE DISCUSSED WITH PATIENTS DURING THE FINANCIAL SCREENING PROCESS. ELIGIBLE PATIENTS ARE NOTIFIED OF THEIR STATUS OF FINANCIAL ASSISTANCE AS EACH APPLICATION IS PROCESSED. WE ALSO UTILIZE A MEDICAID ELIGIBILITY VENDOR TO ASSIST PATIENTS IN APPLYING FOR MEDICAID OR OTHER GOVERNMENT PROGRAMS.
COMMUNITY INFORMATIONPART VI, LINE 4FOR THE PURPOSE OF SAINT JOSEPH'S HOSPITAL OF ATLANTA'S (SJH) COMMUNITY HEALTH NEEDS ASSESSMENT, SJH'S COMMUNITY IS DEFINED AS THE AREA FROM WHICH OVER 75% OF SJH'S INPATIENT ADMISSIONS ORIGINATE. SJH'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 AREA FROM WHICH 75% OF EJCH'S INPATIENT ADMISSIONS ORIGINATE. EJCH'S COMMUNITY OR PRIMARY SERVICE AREA ENCOMPASSES EIGHTEEN ZIP CODES IN NORTH FULTON, FORSYTH, AND GWINNETT COUNTIES IN GEORGIA. FOR THE PURPOSE OF WESLEY WOODS GERIATRIC HOSPITAL'S (WWGH) COMMUNITY HEALTH NEEDS ASSESSMENT, WWGH'S COMMUNITY IS DEFINED AS THE AREA FROM WHICH OVER 60% OF WWGH'S INPATIENT ADMISSIONS ORIGINATE. SINCE WWGH PATIENT BASE IS ALMOST 100% GERIATRIC, WWGH'S COMMUNITY IS FURTHER DEFINED AS THE GERIATRIC POPULATION OVER THE AGE OF 65. WWGH'S COMMUNITY OR PRIMARY SERVICE AREA INCLUDES THE GERIATRIC POPULATIONS OVER THE AGE OF 65 IN DEKALB, FULTON, GWINNETT, AND COBB COUNTIES IN GEORGIA.
PROMOTION OF COMMUNITY HEALTHPART VI, LINE 5FOR MORE INFORMATION PLEASE SEE "COMMUNITY" AS FOUND AT HTTP://WWW.EMORYHEALTHCARE.ORG/COMMUNITY/INDEX.HTML
AFFILIATED HEALTH CARE SYSTEMPART VI, LINE 6EMORY 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.
COMMUNITY HEALTH NEEDS ASSESSMENT - INPUT FROM COMMUNITYPART V, SECTION B, LINE 1J AND LINE 3To 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.). COMMUNITY STAKEHOLDER INTERVIEWS A KEY COMPONENT IN THE COMMUNITY HEALTH NEEDS ASSESSMENT IS GATHERING INPUT FROM THE COMMUNITY STAKEHOLDERS. 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 SEVENTEEN REPRESENTATIVES FROM ORGANIZATIONS AND ONE FOCUS GROUP WERE CONDUCTED BY THE WOODRUFF HEALTH SCIENCES CENTER STRATEGIC PLANNING OFFICE. FOR MORE INFORMATION SEE APPENDIX B OF EACH COMMUNITY HEALTH NEEDS ASSESSMENT AT: HTTP://WWW.EMORYHEALTHCARE.ORG/COMMUNITY/INDEX.HTML
COMMUNITY HEALTH NEEDS ASSESSMENT - HOSPITALS INCLUDEDPART V, SECTION B, LINE 4THE COMMUNITY HEALTH NEEDS ASSESSMENT FOR HOSPITALS INCLUDED IN THE EMORY GROUP RETURN WERE CONDUCTED BY THE WOODRUFF HEALTH SCIENCES CENTER STRATEGIC PLANNING OFFICE. THE HOSPITALS' COMMUNITY HEALTH NEEDS ASSESSMENTS FOR ADDITIONAL OPERATING UNITS AND AFFILIATES OF EMORY HEALTHCARE INCLUDING: EMORY UNIVERSITY HOSPITAL EMORY UNIVERSITY HOSPITAL MIDTOWN WESLEY WOODS LONG TERM HOSPITAL EMORY ADVENTIST HOSPITAL SOUTHERN REGIONAL MEDICAL CENTER
COMMUNITY HEALTH NEEDS ASSESSMENT - AVAILABLE TO PUBLICPART V, SECTION B, LINE 5CThe 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.
STATE FILING OF COMMUNITY BENEFIT REPORT990 SCHEDULE H, PART VIGA,

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelXFirstClassOrCharterTravel
Club Dues Or FeesXClubDuesOrFees
Written Policy Re T And E ExpensestrueWrittenPolicyReTAndEExpenses
Substantiation RequiredtrueSubstantiationRequired
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlantrueSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgtrueCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (74 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
CLAUDIA R ADKISON
FORMER BOARD MEMBER (EMCF)000002500000000025000000
R WAYNE ALEXANDER MD
BOARD MEMBER(EMCF) FORMER(TEC)3058283085856670003882000235009988358342133633566800
DANIEL L BARROW MD
BOARD MEMBER (EMCF)6522832222882737350332915202143212608435297191724812400
ALBERT K BLACKWELDER
FORMER BOARD MEMBER (WWC)000039832000373040205000
WILLIAM BORNSTEIN MD
FORMER OFFICER (EHC)340603583058808306706715574511870422100020236438372400
FRANK W BROWN MD
BOARD MEMBER (WWC)193123250277022010650270164381442372109394172900
ROBERT W BRUCE JR MD
PHYSICIAN580961683905968340233122801707412083542612131909091800
DONALD I BRUNN
BOARD MEMBER(TEC)FORM OFF(EHC)4344470907340132560818500238750644162000
TIMOTHY BUCHMAN MD
BOARD MEMBER (EHC)452184294026630003128851023248605718275558295452800
DAVID T BURKE MD
BOARD MEMBER (EMCF)191089185900574460201925202173312670540228139721308700
GRANT W CARLSON MD
FORMER BOARD MEMBER (TEC)36100013713246500030000520203208818708044631816458400
WILLIAM J CASARELLA MD
BOARD MEMBER/VICE PRES (EMCF)01660340000015376013270019468000
WRIGHT CAUGHMAN MDSCH J-III
BD MEM(EHC,TEC,EI)FORMER(EMCF)36246063834925743804026369735021850016292286066179094944400
WALTER J CURRAN MD
BOARD MEMBER(EMCF) FORMER(TEC)22277966648820857303464515802350014261553646742370568200
LISA D'AGOSTINO
SECRETARY(TEC)015600700050101439909744018065100
J WILLIAM ELEY MD
BOARD MEMBER/SEC TREAS (EMCF)137893105448270137552023500953524202552633651600
JOHN T FOX SCH J-III
BD MEMBER(EHC,TEC,ESJ,SJTRI)556995566331382394044663479520541000243711851008423115546800
SUSAN GRANT
FORMER BD(WWC) FORMER OFF(EHC)100003504768345901042423529901500014867645916142037435800
JAMES T HATCHER
TREAS(ESJ),FORMER OFFICER(EHC)3759900106768053060722530175910577908000
KATHERINE HEILPERN MD
BD MEM(EMCF,EHC)FORMER BD(TEC)2441002194254305087177029500280218108259421937243829635300
LAUREEN HILL MD
BOARD MEMBER (EMCF)4118271758926632501296280168561045529548049319807100
IRA HOROWITZ MD
BD MEM(EMCF,EHC)FORMER BD(TEC)3780641063115400002487352019506122141075346915113662200
DALLIS HOWARD CROW
FORMER OFFICER (EHC)3466450100185017490663770242920539248000
LUCKY JAIN MD
FORMER BD MEMBER/OFFICER (EHC)02462690570402623022500010356028745200
MICHAEL M E JOHNS MD
BOARD MEM(WWC) FORMER(EHC,TEC)042895700038600022515014976050504800
THEODORE JOHNSON MD
FORMER BOARD MEMBER (WWC)4620014298502428336600170631238855415895418987200
LYNN JOHNSON
SEC/TREASURER (WWC)180822013609016180127020179830226734000
JANE JORDAN CASAVANT
SECRETARY (EHC,ESJ,TEC)21231296281011856000225001745173882297634802500
RONNIE L JOWERS
FORMER OFFICER (EHC)12736632413413755203957719003448411161700828003637281600
FADLO RAJA KHURI MD
BOARD MEMBER (EMCF,TEC)1618023693487732302094018010360013260843627332548140200
CHRISTIAN P LARSEN MD
BD(EHC,EMCF,TEC)FORM OFF(EHC)1841985695658050010000017543280235009988359629222969668900
THOMAS J LAWLEY MD
BOARD MEMBER(EHC,EMCF,TEC)07289821430330303954603800411263463415432681116600
ANGEL LEON MD
FORMER BD MEM/OFF (EHC)5217336104900228722801787035690515449618799800
ALLAN I LEVEY MD
BD MEM(EMCF) FORM OFF (EHC)124396368000310000125845202350013261540218124139695400
STEVEN LEVY MD
FORMER BOARD MEMBER (EMCF)30912272156007483152023500986034724825529928000
BRIAN LEYLAND-JONESMD
FORMER BOARD MEMBER (EMCF)0107977000419320977303038016272000
LAWRENCE J LUTZ MD
FORMER BOARD MEMBER (EMCF)15012114459900810331902050410859570716908317112900
MICHAEL J MANDLSCH J-III
BOARD MEMBER(EHC,EI,ESJ,SJTRI)083424201000000001006430154830105036800
DOUGLAS E MATTOX MD
BOARD MEMBER (EMCF)3970821160053997803045615202058512465930247998114604400
CAROLYN MELTZER MD
BD MEM(EMCF)FOR BD/OFF(EHC)15238346815367900016569280235009988975924684050144000
BROOKE MOORE
BOARD MEMBER (TEC)20603301813602580126120141920251231000
DOUG C MORRIS MD
BD MEMBER (EHC,TEC,ESJ,SJTRI)5893401002191641250323732470190756881020778652612974800
TIMOTHY OLSEN MD
BOARD MEMBER (EMCF, TEC)18910643233968400022735106802350018202197128206147887800
TRISTRAM G PARSLOW MD
BD MEMBER(EMCF),FORMER BD(TEC)256946253226107600033727520210886140393240441327829800
JOHN M RHEE MD
PHYSICIAN4250480139704901576000161501599026418538471641400
CHAD RITENOUR MD
BOARD MEMBER (EMCF)1221716061385700053171201785542559112136138439100
JAMES ROBERSON MD
BD MEMBER(EMCF)/FOR BD MEM(TEC42273022360953967103702379019940135310375100077725400300
FRED SANFILIPPO MD
FOR BD MEM (EHC,EMCF,TEC,WWC)03167670000022500020439035970600
BARBARA J STOLL MD
BD MEM (EMCF)/FORM OFF (EHC)0223923448050036430207671277869825758325531500
ROBERT A SWERLICK MD
BOARD MEMBER (EMCF)10660618108148000069505202154510051495516256121763300
GARY TEAL
FORMER OFFICER (EHC)03224940321500556026945014218039636300
WILLIAM C WOOD MD
FORMER BOARD MEMBER (EMCF,TEC)090000010956007650010956976500
JOHN XEROGEANES MD
PHYSICIAN555430075943001608900160601684526413477941632400
JAMES ZAIDAN MD
FORMER BOARD MEMBER (EMCF)4051478996268750338582290189481711022544605111936400
KEVIN BRENAN
TREASURER (SJTRI, SJHA)26607507376603200169390214280378528000
RICHARD HANSEN MD
BOARD MEMBER (ESJ,SJTRI)28925008265803800311176130379559311100
PAUL JUSTICE
SECRETARY (SJTRI,SJHA)0246560280581498200022283184134112824229723600
JEFF LESESNE MD
BOARD MEMBER (EHC)23569701734901561200161803844112642725022744400
EARL LEWIS
BOARD MEMBER (EI)059710900030861022500020351067082100
CRAIG MCCOY
CEO (EJC)286952070514011130539230185340431036000
GERARD MCGORISK MD
BOARD MEMBER (TEC)338974929011119501593020016180188452644849442575400
KENNETH MELBY MD
BOARD MEMBER (SJHA)331344050548038004652186210400551465200
DOUGLAS MURPHY MD
FORMER BOARD MEMBER (SJHA)777179048750038004154215830847550415400
SHERVIN OSKOUEI MD
PHYSICIAN490625083834701565200161801685126413614751644400
MARK RAPAPORT MD
BOARD MEMBER (EMCF)151000421647002214591902350013260863316647445969900
SCOTT SCHMIDLY
CEO(SJHA)265028075000055710341250121880391912000
MELINDA SIMON
SECRETARY (EI)016596801600050001499501557018462000
JOHN THOMAS TILLMAN
EXEC DIR(EI), INT PRES (SJTRI)02072665000020000000192050188885000026535900
GREG ESPER MD
BOARD MEMBER (TEC)2658290001093610161810198660411237000
SAMEH A LABIB MD
PHYSICIAN426396072179301661000161501921126411840101641400
CHARLES STALEY MD
BOARD MEMBER (TEC)318435137294386201804328016630822374943885633788100
DAVID STEPHENS MD
BOARD MEMBER (EMCF)04208780469210002274701598049214400
CLAIRE STERK
BOARD MEMBER (EI)0383003000002250006050041155300
JOHN F SWEENEY MD
BOARD MEMBER (EMCF)3704495145917106020044280178001196487774195637806400

Form990 Schedule J Part III Form990ScheduleJPartIII (5 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
FIRST CLASS OR CHARTER TRAVELFORM 990, SCHEDULE J, PART I, QUESTION 1AFIRST CLASS OR CHARTER TRAVEL FOR ALL OFFICERS, DIRECTORS AND EMPLOYEES: FIRST CLASS TRAVEL IS NOT ALLOWED UNLESS IT IS THE ONLY SEAT AVAILABLE ON A REQUIRED FLIGHT OR IS A MEDICAL NECESSITY FOR THE EMPLOYEE.
HEALTH OR SOCIAL CLUB DUES OR INITIATION FEESFORM 990, SCHEDULE J, PART I, QUESTION 1AEMORY PROVIDES CERTAIN EXECUTIVES WITH TAXABLE COMPENSATION TO REIMBURSE THE EXPENSE OF MEMBERSHIP DUES AND APPROPRIATE INITIATION FEES FOR A SOCIAL OR COUNTRY CLUB USED FOR EMORY BUSINESS ENTERTAINMENT PURPOSES. CLUB DUES: DONALD I BRUNN $8,050 WRIGHT CAUGHMAN, MD $7,308 JOHN T FOX $6,309
SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLANFORM 990, SCHEDULE J, PART I, QUESTION 4B AND PART IIFor purposes of retention, Emory University made a contribution of $195,000 to Wright Caughman's 457(f) deferred compensation account, which is not vested and is subject to a substantial risk of forfeiture. For purposes of retention, Emory made a contribution of $500,000 to John T. Fox's 457(f) deferred compensation account, which is not vested and is subject to a substantial risk of forfeiture. For purposes of retention, Emory University and Michael J. Mandl entered into a 457(f) deferred compensation agreement in 2008, pursuant to which Emory made an award of $547,000, which is not vested and is subject to a substantial risk of forfeiture, and which is reported ratably over seven years. CERTAIN EMORY UNIVERSITY EXECUTIVES PARTICIPATE IN A SUPPLEMENTAL RETIREMENT PLAN INTENDED TO MAKE UP FOR LIMITS ON COMPENSATION IN THE QUALIFIED RETIREMENT PLAN. WRIGHT CAUGMAN,MD $46,448 EARL LEWIS $30,150
COMPENSATION CONTINGENT ON NET EARNINGSFORM 990, SCHEDULE J, PART I, QUESTION 6APHYSICIANS IN ONE SECTION OF THE EMORY CLINIC ARE ELIGIBLE TO PARTICIPATE IN A COMPENSATION PLAN, PURSUANT TO WHICH PART OF THEIR COMPENSATION IS TIED TO REVENUE IN EXCESS OF TARGET NET PATIENT SERVICE REVENUE.
CEO/EXECUTIVE DIRECTOR COMPENSATIONFORM 990, SCHEDULE J, PART I, LINE 3SEE SCHEDULE O DISCLOSURE ON DETERMINATION OF COMPENSATION.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1DEVELOPMENT AUTHORITY OF FULTON COUNTYBusinessNameLine1
FieldValueIRS element (for citing)
Issuer EIN581506878IssuerEIN
CUSIP Number359900TB3CUSIPNumber
Date Issued2007-04-19DateIssued
Issue Price93515000IssuePrice
Description Of PurposeSEE PART VIDescriptionOfPurpose
DefeasedtrueDefeased
On Behalf Of IssuerfalseOnBehalfOfIssuer
Pool FinancingfalsePoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Amount Retired25000AmountRetired
Amount Bond Defeased0AmountBondDefeased
Total Proceeds93515000TotalProceeds
Amount In Reserve Fund0AmountInReserveFund
Capitalized Interest0CapitalizedInterest
Refunding Escrow0RefundingEscrow
Issuance Costs From Proceeds953899IssuanceCostsFromProceeds
Credit Enhancement0CreditEnhancement
Working Capital Expenditures0WorkingCapitalExpenditures
Capital Expenditures0CapitalExpenditures
Other Spent Proceeds92561101OtherSpentProceeds
Amount Unspent0AmountUnspent
Year Of Subst Completion1998YearOfSubstCompletion
Current RefundingfalseCurrentRefunding
Advance RefundingtrueAdvanceRefunding
Final Allocation MadetrueFinalAllocationMade
Adequate Books And Recds MaintaindtrueAdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Prcntge Prvt Business Use By Others0PrcntgePrvtBusinessUseByOthers

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiled
Rebate Not Due YetfalseRebateNotDueYet
Exception To RebatefalseExceptionToRebate
No Rebate DuetrueNoRebateDue
Variable Rate IssuetrueVariableRateIssue
Hedge Identified In Books And RecdstrueHedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

FieldValueIRS element (for citing)
Business Name Line1SEE PART VIBusinessNameLine1
FieldValueIRS element (for citing)
Term Of Hedge21.6TermOfHedge
Superintegrated HedgetrueSuperintegratedHedge
Hedge TerminatedtrueHedgeTerminated
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGIC

Name Of GIC Provider NameOfGICProvider

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1
FieldValueIRS element (for citing)
Gross Proceeds InvestedtrueGrossProceedsInvested
Written Proc To Monitor ReqsfalseWrittenProcToMonitorReqs

Form990 Schedule K Part V Form990ScheduleKPartV

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Proc To Undertk Corrective ActionfalseProcToUndertkCorrectiveAction

Form990 Schedule K Part VI Form990ScheduleKPartVI (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SCHEDULE K, PART I, COLUMN F0TO ADVANCE REFUND SERIES 1998 BONDS.
SCHEDULE K, PART IV, LINE 3B0MERRILL LYNCH CAPITAL SERVICES, INC.
SCHEDULE K, PART IV, LINE 2C0

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (28 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
ORKIN INC
DIR IS DIR OF PARENT CO582742PEST CONTROL SERVICESfalse
GEORGIA POWER
BOARD MEMBER IS TRUSTEE27994045UTILITY PROVIDERfalse
JOHNSON JOHNSON
BOARD MEMBER IS DIRECTOR9692485MEDICAL SUPPLIESfalse
AMN HEALTHCARE INC
BOARD MEMBER IS DIRECTOR2557236STAFFING & MANAGED SERVICESfalse
WILLIAM CASTLE
FAMILY MEMBER OF DIRECTOR156822EMPLOYEE OF EMORY UNIVERSITYfalse
MICHAEL M JOHNS MD
FAMILY MEM OF BD MEMBER311491EMPLOYEE OF EMORY UNIV&CLINICfalse
JOHN LAWLEY
FAMILY MEMBER OF DIRECTOR100000EMPLOYEE OF EMORY UNIVERSITYfalse
LESLIE LAWLEY MD
FAMILY MEMBER OF DIRECTOR203693EMPLOYEE OF EMORY UNIV&CLINICfalse
RACHEL LAWLEY
FAMILY MEMBER OF DIRECTOR58631EMPLOYEE OF EMORY UNIVERSITYfalse
MEGAN LAWLEY
FAMILY MEMBER OF DIRECTOR49939EMPLOYEE OF EMORY UNIVERSITYfalse
DAVID GOLDSMITH
FAMILY MEMBER OF DIRECTOR49939EMPLOYEE OF EMORY UNIVERSITYfalse
CULLEN D MORRIS MD
FAMILY MEM OF BD MEMBER697265EMPLOYEE OF EMORY UNIV&CLINICfalse
CAROLYN KATZEN MD
FAMILY MEMBER OF DIRECTOR283758EMPLOYEE OF EMORY UNIV&CLINICfalse
GREGORY H CASARELLA
FAMILY MEMBER OF DIRECTOR19001EMPLOYEE OF EMORY UNIVERSITYfalse
CAROL B LEVY
FAMILY MEMBER OF DIRECTOR45835EMPLOYEE OF EMORY UNIVERSITYfalse
NORTH DECATUR ASSOCIATES LLC
BOARD MEMBER IS DIRECTOR200972LEASE PROPERTY TO EMORY UNIVfalse
SHABNAM JAIN
FAMILY MEM OF FORMER DIR217394EMPLOYEE OF EMORY UNIVERSITYfalse
IVEY MILTON
FAMILY MEM OF FORMER OFF45112EMPLOYEE OF EMORY HEALTHCAREfalse
CHRISTOPHER RYAN JOWERS
FAMILY MEM OF FORMER OFF88651EMPLOYEE OF EMORY UNIVERSITYfalse
JONATHAN MILTON
FAMILY MEM OF FORMER OFF43050EMPLOYEE OF EMORY UNIVERSITYfalse
ASHLEY TEAL
FAMILY MEM OF FORMER OFF54960EMPLOYEE OF EMORY UNIVERSITYfalse
DEPUY
DIR IS DIR OF PARENT CO3345069MEDICAL SUPPLIESfalse
VISTAKON
DIR IS DIR OF PARENT CO194096VISION CAREfalse
MENTOR WORLWIDE LLC
DIR IS DIR OF PARENT CO319792MEDICAL SUPPLIESfalse
ACCLARENT
DIR IS DIR OF PARENT CO284024MEDICAL SUPPLIESfalse
GODDARD FUND
BOARD MEMBER IS DIRECTOR166299INVESTMENTfalse
KIRK ELIFSON
FAMILY MEM OF BD MEMBER191253EMPLOYEE OF EMORY UNIVERSITYfalse
KATHLEEN STEPHENS
FAMILY MEM OF BD MEMBER74747EMPLOYEE OF EMORY UNIVERSITYfalse

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (10 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
GROUP RETURN - GENERAL INFORMATION AND MISSIONFORM 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 420 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 400 ATLANTA, GA 30322 SAINT JOSEPH'S TRANSLATIONAL RESEARCH INSTITUTE, INC. (SJTRI) (80-0079841) 5673 PEACHTREE DUNWOODY ROAD, SUITE 550 ATLANTA, GA 30342 SAINT JOSEPH'S HOSPITAL OF ATLANTA, INC. (SJHA) (58-0566257) 5673 PEACHTREE DUNWOODY ROAD, NUMBER 550 ATLANTA, GA 30342 FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION THE MISSIONS 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 MEDICAL SERVICES WHICH INCLUDE GERIATRIC INPATIENT, OUTPATIENT, AND 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, WHICH OWNS SJTRI, SJHA, JOHNS CREEK HOSPITAL, AND SAINT JOSEPH'S MEDICAL GROUP. SJTRI IS A NON-PROFIT PRECLINCIAL RESEARCH INSTITUTE. RESEARCH IS PRIMARILY FOCUSED ON DEVELOPMENT OF MEDICAL DEVICES AND THERAPEUTICS. SJHA IS A COMMUNITY BASED HOSPITAL LOCATED IN SANDY SPRINGS, GEORGIA, WHICH IS LICENSED FOR 410 BEDS, INCLUDING 54 INTENSIVE CARE BEDS AND 188 GENERAL AND ACUTE CARE BEDS.
NUMBER OF EMPLOYEESTEC 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. WWC, ESJ, SJTRI, AND SJHA HAVE A COMMON PAYMASTER RELATIONSHIP FOR PAYROLL PURPOSES WITH EHC. THE SALARIES OF WWC, ESJ, SJTRI, AND SJHA'S EMPLOYEES ARE PAID BY EHC, REPORTED ON EHC FORMS 941 AND REIMBURSED BY WWC, ESJ, SJTRI, AND SJHA RESPECTIVELY. THEREFORE, THESE EMPLOYEES ARE REPORTED ON THE GROUP RETURN ALONG WITH EHC EMPLOYEES. 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 I, QUESTION 5
OTHER PROGRAM SERVICES4A: 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 NEARLY 1,200 CLINICIAN-TEACHERS AND CLINICIAN-SCIENTISTS. 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. CHARITY CARE: TEC SERVES THE HEALTH CARE NEEDS OF PATIENTS FROM THE REGIONAL, NATIONAL AND INTERNATIONAL COMMUNITIES. DURING FISCAL YEAR 2013, TEC EXPERIENCED APPROXIMATELY 2.7 MILLION PATIENT ENCOUNTERS. IN THE SAME TIME PERIOD, TEC RENDERED $53 MILLION IN DIRECT CHARITY CARE, LARGELY FOR COMPLEX CARE (I.E., ORGAN TRANSPLANTATION, CANCER AND CARDIAC DISEASE). THIS CHARITY CARE 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 TRANSLATIONAL RESEARCH INSTITUTE, INC., 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 TRANSLATIONAL RESEARCH INSTITUTE, INC. IS A PRE-CLINICAL RESEARCH AND TRAINING INSTITUTE THAT HAS AS ITS MISSION THE TRANSLATION OF SCIENTIFIC DISCOVERIES INTO MODERN THERAPEUTICS FOR PATIENT CARE. 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 FURHTERING 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: EMCF'S PROGRAM SERVICE EXPENSES REFLECT: THE COST TO PROVIDE SERVICES AND DISTRIBUTIONS TO EMORY UNIVERSITY SCHOOL OF MEDICINE IN ORDER TO ENABLE THE VARIOUS DEPARTMENTS TO FOCUS ON THE PROVISION OF PROFESSIONAL MEDICAL SERVICES, PROMOTING MEDICAL EDUCATION, AND FURTHERING MEDICAL RESEARCH TO SERVE THE COMMUNITY. 4D: OTHER PROGRAM SERVICES IN THIS TOTAL ARE FROM EHC, WWC AND EI. SEE ATTACHMENT 1. EMORY UNIVERSITY/WOODRUFF HEALTH SCIENCES CENTER COMMUNITY BENEFIT REPORT CAN BE FOUND ON THE WEB AT: HTTP://WHSC.EMORY.EDU/HOME/PUBLICATIONS/HEALTH-SCIENCES/COMMUNITY-BENEFITS -2013/INDEX.HTMLFORM 990, PART III, QUESTION 4
INDEPENDENT AUDITED FINANCIAL STATEMENTSALL ENTITIES INCLUDED IN THIS GROUP RETURN (EHC, TEC, WWC, EMCF, EI, ESJ, SJTRI, SJHA) ARE INCLUDED IN THE AUDITED FINANCIALS OF EMORY UNIVERSITY. A COPY OF EMORY UNIVERSITY'S AUGUST 31, 2013 AUDITED FINANCIALS IS ATTACHED TO THIS RETURN. THE GROUP RETURN DID NOT HAVE A SEPARATE INDEPENDENT AUDIT. MEMBERS OR STOCKHOLDERS FORM 990, PART VI, SECTION A, QUESTION 6 ESJ HAS TWO MEMBERS - SJHS/JOC HOLDINGS, INC. AND EHC/JOC HOLDINGS, LLC SJTRI HAS ONE MEMBER - EMORY/SAINT JOSEPH'S, INC. SJHA HAS ONE MEMBER - EMORY/SAINT JOSEPH'S, INC.FORM 990, PART IV, QUESTIONS 12A AND 12B
MEMBERS AND DECISIONS OF THE GOVERNING BODYEHC: EHC ARTICLES AND BYLAWS MAY NOT BE AMENDED WITHOUT THE APPROVAL OF THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES OF EMORY UNIVERSITY, BASED ON THE RECOMMENDATION OF ITS ROBERT W. WOODRUFF HEALTH SCIENCES CENTER BOARD (THE "WOODRUFF BOARD"), A SUBCOMMITTEE OF THE EMORY UNIVERSITY BOARD OF TRUSTEES. 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, BASED ON THE RECOMMENDATION OF THE WOODRUFF BOARD: (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 $500,000; (6) ADOPT OR AMEND ANY LONG-RANGE PLAN; OR (6) ADOPT OR AMEND AN ANNUAL OPERATING BUDGET OR CAPITAL BUDGET OR MAKE ANY EXPENDITURES EXCEPT PURSUANT TO BUDGET OR EXPENDITURE POLICIES APPROVED BY EMORY UNIVERSITY. EHC IS ALSO REQUIRED TO DELIVER TO THE WOODRUFF BOARD AN ANNUAL REPORT OF THE FINANCIAL AFFAIRS OF EHC FOR THE PERIOD CONCERNED, INCLUDING A STATEMENT OF THE ASSETS AND LIABILITIES OF EHC, A STATEMENT OF THE RECEIPTS AND DISTRIBUTIONS OF EHC, A STATEMENT OF ITS THEN-CURRENT INVESTMENT PORTFOLIO AND SUCH OTHER INFORMATION AS THE DIRECTORS OF EHC OR THE TRUSTEES OF THE WOODRUFF BOARD DEEM APPROPRIATE AND HELPFUL. 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 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, SJTRI, SJHA: THESE QUESTIONS ARE "NO" FOR EMCF, SJTRI AND SJHA. 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) INCURE INDEBTEDNESS OR LINE OF CREDIT, OR MAKE A PURCHASE, IN EXCESS OF $1 MILLION; (6) ADOPT OR AMEND ANY LONG-RANGE PLAN; (7) ADOPT OR AMEND A BRANDING PLAN; (8) APPROVE EXECUTIVE SALARIES, WHICH SHALL BE APPROVED IN ADVANCE BY THE EMORY UNIVERSITY EXECUTIVE COMPENSATION AND TRUSTEES' CONFLICT OF INTEREST COMMITTEE; (9) ENTER INTO ANY FINANCIAL INSTITUTION RELATIONSHIP; OR (10) MONETIZE INTELLECTUAL PROPERTY 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 CONTRUBTED 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.FORM 990, PART VI, SECTION A, QUESTIONS 7A AND 7B
PROCESS USED TO REVIEW FORM 990PRIOR 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 UPDATED THE FORM 990 FOR ALL COMMENTS RECEIVED AND 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, QUESTION 11
CONFLICT OF INTEREST POLICYTHE 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, QUESTION 12C
DETERMINATION OF COMPENSATIONEHC, TEC, WWC, ESJ, SJTRI, SJHA: 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, SJTRI, SJHA, 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. OTHER SENIOR LEADERSHIP (CLINICAL DEPARTMENT CHAIRS, SERVICE CHIEFS AND SENIOR LEADERS) ARE ELIGIBLE TO PARTICIPATE IN FOUR 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; THE SENIOR MANAGEMENT INCENTIVE PLAN; AND THE CLINIC LEADERSHIP PLAN) ARE GOVERNED BY THE EXECUTIVE VICE PRESIDENT FOR HEALTH AFFAIRS AND THE CEO FOR EHC, AND REPORTED TO AND APPROVED BY COMMITTEE. THERE IS NO OVERLAP AMONG THESE FOUR PLANS. EMCF, EI: EMCF AND EI STAFF MEMBERS ARE EMPLOYEES OF EMORY UNIVERSITY. EMORY UNIVERSITY COMPENSATION POLICIES AND PRACTICES APPLY TO EMCF AND EI.FORM 990, PART VI, SECTION B, QUESTION 15B
AVAILABILITY OF DOCUMENTS TO THE PUBLICGENERALLY, ENTITIES INCLUDED IN THE GROUP RETURN (EHC, TEC, WWC, EMCF, EI, ESJ, SJTRI, SJHA) 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 VI, SECTION C, QUESTION 19
OTHER CHANGES IN NET ASSETSOTHER CHANGES IN NET ASSETS CONSISTS OF: CHANGES IN NON-CONTROLLING INTERESTS $27,531,433 CUMULATIVE EFFECT OF CHANGE IN ACCOUNTING $22,502,726 CHANGES IN RESTRICTED FUNDS $341,942FORM 990, PART XI, LINE 5

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (20 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateTotal IncomeTotalIncomeEOY AssetsEOYAssetsBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
EMORY SPECIALTY ASSOCIATES LLC
201 DOWMAN DRIVEATLANTAGA30322204700877MD PRACTICEGA917113253112300NA
DIALYSIS ACCESS CENTER OF ATLANTA LLC
1365 CLIFTON ROADATLANTAGA30322141862166BILLINGGA00NA
EMORY DIALYSIS LLC
201 DOWMAN DRIVEATLANTAGA30322264296847BILLINGGA247000288365714NA
EMORY MEDICAL GROUP LLC
1365 CLIFTON ROADATLANTAGA30322208281993BILLINGGA00NA
EMORY PEDIATRICS LLC
1365 CLIFTON ROADATLANTAGA30322582619196BILLINGGA00NA
EMORY PHYSICAL THERAPY LLC
1365 CLIFTON ROADATLANTAGA30322200174459BILLINGGA70177670NA
EMORY SELECT SERVICES LLC
201 DOWMAN DRIVEATLANTAGA30322273126414BILLINGGA27145480NA
EMORY CLINICALLY INTEGRATED NETWORK LLC
201 DOWMAN DRIVE 102 ADMINATLANTAGA30322454610047SEE PART VIIGA443958255236NA
EMORY PATIENT-CENTERED PRIMARY CARE LLC
1365 CLIFTON ROADATLANTAGA30322452665462BILLINGGA18525540NA
DRUG INNOVATION VENTURES AT EMORY LLC
201 DOWMAN DRIVE 101 ADMINATLANTAGA30322455372942SEE PART VIIGA02047971NA
EHCA JOHNS CREEK LLC
201 DOWMAN DRIVE 101 ADMINATLANTAGA30322582433436HOSPITALGA00NA
EMORY JOHNS CREEK PHYSICIANS LLC
1365 CLIFTON ROADATLANTAGA30322800435462SEE PART VIIGA602320-15149NA
JOHNS CREEK FAMILY PHYSICIANS LLC
4049 PEACHTREE INDUSTRIAL BLVD SUITNORCROSSGA30071352345865SEE PART VIIGA13119-150466NA
EHCA JOHNS CREEK RADIATION THERAPY LLC
201 DOWMAN DRIVEATLANTAGA30322364635047BILLINGGA00NA
THE MEDICAL GROUP OF SAINT JOSEPH'S LLC
5669 PEACHTREE DUNWOODY ROADATLANTAGA30342260857111SEE PART VIIGA46401426-21733151NA
SEE PART VII - #1
6335 HOSPITAL PARKWAYJOHNS CREEKGA30097800508326SEE PART VIIGA1055636158960NA
SEE PART VII - #2
5673 PEACHTREE DUNWOODY ROADATLANTAGA30342273244547SEE PART VIIGA47224190NA
SEE PART VII - #3
5673 PEACHTREE DUNWOODY ROADATLANTAGA30342271445338SEE PART VIIGA8875957-6217636NA
EHCJOC HOLDINGS LLC
6325 HOSPITAL PARKWAYJOHNS CREEKGA30097582137993SEE PART VIIGA00NA
EHCA JOHNS CREEK HOLDINGS LLC
6325 HOSPITAL PARKWAYJOHNS CREEKGA30097452721833SEE PART VIIGA00NA

Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
EMORY UNIVERSITY
1599 CLIFTON ROAD 3RD FLOOR ROOMATLANTAGA30322580566256EDUCATIONGA501(C)(3)2NAfalse
EMORY-CHILDREN'S CENTER INC
2015 UPPERGATE DRIVE NEATLANTAGA30322582298500SEE PART VIIGA501(C)(3)9SEE PART VIItrue
EMORY MEDICAL LABORATORIES INC
1364 CLIFTON ROAD NEATLANTAGA30322010553460SEE PART VIIGA501(C)(3)3NAfalse
FOUNDATION OF WESLEY WOODS INC
1817 CLIFTON ROAD NEATLANTAGA30329581543164SEE PART VIIGA501(C)(3)11.CNAfalse
WESLEY WOODS LONG TERM HOSPITALINC
1821 CLIFTON ROAD NEATLANTAGA30329582311078SEE PART VIIGA501(C)(3)3NAfalse

Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)

Address Line1AddressForeign/AddressLine1CityAddressForeign/CityProvince Or StateAddressForeign/ProvinceOrStateCountryAddressForeign/CountryPostal CodeAddressForeign/PostalCodePrimary ActivityPrimaryActivityLegal Domicile Foreign CountryLegalDomicileForeignCountryBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnershipAddress Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINLegal Domicile StateLegalDomicileState
CLIFTON CASUALTY INSURANCE COMPANY LTD
PO BOX 1159 878 WEST BAY ROADGRAND CAYMANCAYMAN ISLANDSCJKY1-1102 CJCAPTIVE INSURCJEMORYHEALTHCAREC Corp69409231354200551.00000
ACTX INC
MEDICAL RESEARCHSEE PART VIIC CORP-26841000000.767605673 PEAACHTREE DUNWOODY ROADATLANTAGA303421769830345672GA
SAINT JOSEPH'S SERVICE CORPORATION
PHARMACYSEE PART VIIC CORP-83096501.0000056373 PEACHTREE DUNWOODY ROADATLANTAGA303421769581750815GA
SEE PART VII - #4
REAL ESTATE MGMTSEE PART VIIC CORP175061701.000005673 PEACHTREE DUNWOODY ROADATLANTAGA303421769581657768GA
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Dividends Related OrganizationfalseDividendsRelatedOrganization
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgtrueOtherTransferToOtherOrg
Other Transfer From Other OrgtrueOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1EMORY-CHILDREN'S CENTER INCBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeRTransactionType
Amount Involved2433405AmountInvolved
Method Of Amt DeterminationFMVMethodOfAmtDetermination

Form990 Schedule R Part VII Form990ScheduleRPartVII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
IDENTIFICATION OF DISREGARDED ENTITIESSCHEDULE R, PART ICOLUMN A - NAME: #1 - EMORY JOHNS CREEK OBSTETRICS & GYNECOLOGY, LLC #2 - PEACHTREE CARDIOVASCULAR SURGEONS AT SAINT JOSEPH'S, LLC #3 - SOUTHEASTERN GYNECOLOGIC ONCOLOGY AT SAINT JOSEPH'S, LLC COLUMN B - PRIMARY ACTIVITY: EMORY CLINCALLY INTEGRATED NETWORK, LLC - INTEGRATED NETWORK OF HEALTHCARE PROVIDERS DRUG INNOVATION VENTURES AT EMORY, LLC - DRUG DEVELOPMENT EMORY JOHNS CREEK PHYSICIANS, LLC - PHYSICIAN PRACTICE JOHNS CREEK FAMILY PHYSICIANS, LLC - PHYSICIAN PRACTICE THE MEDICAL GROUP OF SAINT JOSEPH'S, LLC - PHYSICIAN PRACTICE #1 - EMORY JOHNS CREEK OBSTETRICS & GYNECOLOGY, LLC - PHYSICIAN PRACTICE #2 - PEACHTREE CARDIOVASCULAR SURGEONS AT SAINT JOSEPH'S, LLC - PHYSICIAN PRACTICE #3 - SOUTHEASTERN GYNECOLOGIC ONCOLOGY AT SAINT JOSEPH'S, LLC - PHYSICIAN PRACTICE EHC/JOC HOLDINGS, LLC - HOLDING COMPANY EHCA JOHNS CREEK HOLDINGS, LLC - HOLDING COMPANY
IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONSSCHEDULE R, PART IICOLUMN B - PRIMARY ACTIVITY: EMORY-CHILDREN'S CENTER, INC. - PEDIATRIC MD PRACTICE EMORY MEDICAL LABORATORIES, INC. - MD CARE PRACTICE FOUNDATION OF WESLEY WOODS, INC. - CHARITABLE CARE WESLEY WOODS LONG TERM HOSPITAL, INC. - LONG TERM ACUTE CARE MEDICAL SERVICES COLUMN F - DIRECT CONTROLLING ENTITY: EMORY-CHILDREN'S CENTER, INC. - EMORY HEALTHCARE, INC.
IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS A CORPORATION OR TRUSTSCHEDULE R, PART IVCOLUMN A - NAME #4 - SAINT JOSEPH'S REAL ESTATE MANAGEMENT CORPORATION COLUMN D - DIRECT CONTROLLING ENTITY: ACTX, INC. - SAINT JOSEPH'S TRANSLATIONAL RESEARCH INSTITUTE, INC. SAINT JOSEPH'S SERVICE CORPORATION - EMORY/SAINT JOSEPH'S, INC. SAINT JOSEPH'S REAL ESTATE MANAGEMENT CORPORATION - SAINT JOSEPH'S SERVICE CORPORATION

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