2014-07-14T15:10:31-05:00 2013-08-31 KPMG LLP 300 North Greene Street Suite 400 Greensboro NC 27401 990 2012-09-01 900790361 EMORY GROUP RETURN % JAMES T HATCHER EMOR 4046862819 1440 CLIFTON RD NE WHSCAB Suite 309 ATLANTA GA 30322 JAMES T HATCHER 4046862819 2014-07-09 true 3362753394 2012 2016-02-25 16:41:14Z JOHN T FOX 1440 CLIFTON RD NE WHSCAB 420 ATLANTA GA 30322 1342412951 true true 5877 X N/A X GA COORDINATED INTEGRATED HEALTH SYSTEM SEE SCHEDULE O. 123 48 16370 850 0 1049054 599453 1195979951 1295134979 4110937 1938383 37725290 44740136 1238865232 1342412951 0 0 0 0 778383973 910190077 0 0 0 520512827 499214559 1298896800 1409404636 -60031568 -66991685 571325413 531649306 458242581 435182058 113082832 96467248 X SEE SCHEDULE O. false false 615973055 647296933 THE EMORY CLINIC, INC. SEE SCHEDULE O. 485924473 472012296 EMORY/SAINT JOSEPH'S, INC. SEE SCHEDULE O. 85988938 87541641 EMORY MEDICAL CARE FOUNDATION, INC. SEE SCHEDULE O. 95746441 71111321 EMORY HEALTHCARE, INC. 60632087 59000340 WESLEY WOODS CENTER OF EMORY UNIVERSITY, INC. 867613 2912584 EMORY INNOVATIONS, INC. 157246141 133024245 1345132607 true true false false false false false false false true true false false true true true false true false false false false false false false false true true false false true true true false false false false false false false true true false false false false true true true true false false true X 1473 0 true 16370 true false true CJ false false false false false false false false false X 123 48 true false false false true true true true true false false true true true true true true true true true true GA X JAMES T HATCHER 4046867519 550 PEACHTREE STREET NE ATLANTA GA 30308 X R WAYNE ALEXANDER MD 35.0 26.0 X 411348 308585 37071 J DAVID ALLEN 2.0 3.0 X 0 0 0 ELLEN A BAILEY 3.0 3.0 X X 0 0 0 DANIEL L BARROW MD 50.0 11.0 X 959309 222340 38392 DAVID E BOYD 1.0 0.0 X 0 0 0 FRANK W BROWN MD 54.0 7.0 X X 210795 25054 16819 DONALD I BRUNN 61.0 1.0 X 538437 0 105725 TIMOTHY BUCHMAN MD 57.0 4.0 X 549772 29453 31132 DAVID T BURKE MD 36.0 25.0 X 268727 185952 39805 WILLIAM J CASARELLA MD 1.0 60.0 X X 0 166034 28646 WRIGHT CAUGHMAN MDSCH J-III 34.0 36.0 X X 660161 708084 242989 WALTER J CURRAN MD 25.0 36.0 X 465997 666646 40462 J WILLIAM ELEY MD 4.0 57.0 X X 15991 310596 35455 JOHN T FOX SCH J-III 44.0 25.0 X X 984052 614283 565556 RUSSELL R FRENCH 6.0 2.0 X 0 0 0 CHARLES B GINDEN 4.0 2.0 X 0 0 0 JOSEPH R GLADDEN 1.0 0.0 X 0 0 0 JOHN T GLOVER 1.0 3.0 X 0 0 0 ROBERT C GODDARD III 3.0 4.0 X 0 0 0 KATHERINE HEILPERN MD 37.0 25.0 X 364179 270324 34288 LAUREEN HILL MD 46.0 15.0 X 479448 175920 23196 IRA HOROWITZ MD 50.0 11.0 X 456937 106363 42473 MICHAEL M E JOHNS MD 1.0 65.0 X 0 467557 37491 FADLO RAJA KHURI MD 26.0 36.0 X 260065 369366 125296 CHRISTIAN P LARSEN MD 20.0 44.0 X 282241 669593 37084 THOMAS J LAWLEY MD 20.0 44.0 X X 143063 768528 53901 ALLAN I LEVEY MD 19.0 42.0 X 167980 368052 42163 MICHAEL J MANDLSCH J-III 4.0 65.0 X 0 934242 116126 DOUGLAS E MATTOX MD 49.0 12.0 X 467516 116157 42352 CAROLYN MELTZER MD 21.0 40.0 X 236852 468181 43247 BROOKE MOORE 61.0 0.0 X X 224427 0 26804 DOUG C MORRIS MD 57.0 7.0 X X 785838 100466 29970 TIMOTHY OLSEN MD 26.0 36.0 X 280241 433407 47291 GEORGE D OVEREND 4.0 2.0 X 0 0 0 TRISTRAM G PARSLOW MD 39.0 22.0 X 398273 253278 31160 J NEAL PURCELL 3.0 6.0 X 0 0 0 WENDELL S REILLY 1.0 6.0 X 0 0 0 JOHN G RICE 1.0 2.0 X 0 0 0 CHAD RITENOUR MD 48.0 13.0 X 213188 60625 24191 JAMES ROBERSON MD 49.0 12.0 X 999424 223688 31668 BARBARA J STOLL MD 11.0 51.0 X 44805 227566 40527 ROBERT A SWERLICK MD 31.0 30.0 X 161556 181133 37505 GLENN D WARREN 1.0 0.0 X 0 0 0 MICHAEL A WATSON 3.0 0.0 X 0 0 0 SAM A WILLIAMS 1.0 0.0 X 0 0 0 DONALD BROOKS 2.0 0.0 X 0 0 0 PHILIP COLETTI 3.0 0.0 X X 0 0 0 STEPHEN EATON 3.0 0.0 X 0 0 0 DAVID FITZGERALD 1.0 0.0 X 0 0 0 SISTER JANE GERETY 3.0 0.0 X 0 0 0 RICHARD HANSEN MD 62.0 0.0 X 371946 0 10724 JEFF LESESNE MD 61.0 0.0 X 268658 0 31288 EARL LEWIS 1.0 65.0 X 0 627970 42851 BOBBY MAYS 1.0 0.0 X 0 0 0 GERARD MCGORISK MD 59.0 2.0 X 466099 9310 35289 SISTER CATHERINE MCGROARTY 1.0 0.0 X 0 0 0 KENNETH MELBY MD 61.0 0.0 X 381930 0 23273 MARK RAPAPORT MD 17.0 44.0 X 153214 427566 45393 SCOTT SCHMIDLY 61.0 0.0 X X 345599 0 46313 BRUCE SIMMONS 1.0 0.0 X 0 0 0 SISTER JOGUES SMITH 1.0 0.0 X 0 0 0 ROSALIA THOMAS 1.0 0.0 X 0 0 0 MARC UNTERMAN 1.0 0.0 X 0 0 0 ROBERT WINBORNE 3.0 0.0 X 0 0 0 WILLIAM BARBOUR 1.0 0.0 X 0 0 0 GAYLEN KEMP BAXTER 1.0 0.0 X X 0 0 0 SISTER MARGARET BEATTY 1.0 0.0 X 0 0 0 DONNA BERGESON 1.0 0.0 X 0 0 0 SISTER ANGELA EBBERWEIN 1.0 0.0 X 0 0 0 GREG ESPER MD 61.0 0.0 X 375190 0 36047 CHARLES R FINLEY MD 1.0 0.0 X 0 0 0 ROBERT FITZGERALD 1.0 0.0 X 0 0 0 CONSTANTINOS HADJIPANAYIS MD 1.0 0.0 X 0 0 0 KAY KIRKPATRICK 1.0 0.0 X 0 0 0 TOM MCGAHAN 1.0 0.0 X 0 0 0 MARTIN G SANDA MD 1.0 0.0 X 0 0 0 CHARLES STALEY MD 61.0 0.0 X 380340 13757 32347 DAVID STEPHENS MD 1.0 60.0 X 0 467799 24345 CLAIRE STERK 1.0 65.0 X 0 383003 28550 JOHN F SWEENEY MD 54.0 7.0 X 407599 51487 38541 LISA D'AGOSTINO 5.0 40.0 X 0 156508 24143 JAMES T HATCHER 13.0 47.0 X 488064 0 89844 LYNN JOHNSON 1.0 44.0 X 196049 0 30685 JANE JORDAN CASAVANT 30.0 30.0 X 21231 308137 41633 KEVIN BRENAN 60.0 0.0 X 340161 0 38367 PAUL JUSTICE 30.0 30.0 X 28058 261542 35878 CRAIG MCCOY 60.0 0.0 X 358579 0 72457 MELINDA SIMON 1.0 44.0 X 0 168068 16552 JOHN THOMAS TILLMAN 60.0 0.0 X 50000 227266 38093 ROBERT W BRUCE JR MD 55.0 5.0 X 1201107 68418 34583 JOHN M RHEE MD 60.0 0.0 X 1837857 0 32404 JOHN XEROGEANES MD 60.0 0.0 X 1330949 0 33169 SHERVIN OSKOUEI MD 60.0 0.0 X 1344624 0 33295 SAMEH A LABIB MD 60.0 0.0 X 1164799 0 35625 CLAUDIA R ADKISON 0.0 60.0 X 0 250000 0 ALBERT K BLACKWELDER 0.0 0.0 X 39832 0 373 GRANT W CARLSON MD 46.0 14.0 X 437500 137184 36218 SUSAN GRANT 14.0 47.0 X 93563 352899 89316 LUCKY JAIN MD 0.0 60.0 X 0 254596 32856 THEODORE JOHNSON MD 13.0 47.0 X 46566 167268 34992 ANGEL LEON MD 54.0 6.0 X 544605 61077 27277 STEVEN LEVY MD 7.0 53.0 X 38395 272308 36832 BRIAN LEYLAND-JONESMD 0.0 60.0 X 0 149909 12811 LAWRENCE J LUTZ MD 30.0 30.0 X 158224 144918 37070 FRED SANFILIPPO MD 0.0 60.0 X 0 316767 42939 WILLIAM C WOOD MD 0.0 0.0 X 10956 9000 765 JAMES ZAIDAN MD 50.0 10.0 X 445880 90191 29344 DOUGLAS MURPHY MD 60.0 0.0 X 825967 0 25737 WILLIAM BORNSTEIN MD 16.0 44.0 X 122813 365020 98255 DALLIS HOWARD CROW 60.0 0.0 X 448579 0 90669 RONNIE L JOWERS 27.0 33.0 X 268875 331324 52653 GARY TEAL 0.0 60.0 X 0 355200 41163 26024430 15859965 3689744 1116 true true false EDC OPERATING LLC PO BOX 7710 TIFTON GA 31793 HEALTHCARE PROF SVC 8305825 STRUCTOR GROUP 120 INTERSTATE NORTH PARKWAY SOUTHE ATLANTA GA 30339 CONSTRUCTION 6723116 SEGARS GROUP LLC 14355 PROVIDENCE ROAD ALPHARETTA GA 30004 HEALTHCARE PROF SVC 3761341 SUNDANCE REHABILITATION 6549 PAYSHERE CIRCLE CHICAGO IL 60674 HEALTHCARE PROF SVC 3089519 PHYSICIAN SPECIALISTS IN ANESTHESIA 5671 PEACHTREE DUNWOODY RD SUITE 6 ATLANTA GA 30342 HEALTHCARE PROF SVC 2516038 172 599453 599453 NET PHYSICIAN SERVICES REVENUE 900099 87541641 87541641 NET PATIENT SERVICE REVENUE 900099 1190585671 1190585671 OTHER OPERATING REVENUE 900099 15641649 15641649 MEDICAL DIRECTOR REVENUE-NON EMORY 900099 1366018 1366018 1295134979 1938383 1938383 0 0 0 0 0 0 0 0 0 INTERCOMPANY TRANSACTIONS 900099 47698918 47698918 CAFETERIA INCOME 900099 3144685 3144685 OTHER 900099 -6103467 -6103467 44740136 1342412951 1339875115 1938383 X 0 0 0 0 13039018 12757984 281034 3177813 3109321 68492 746511211 730421422 16089789 0 147462035 143277704 4184331 0 0 2847792 1149065 1698727 799959 80240 719719 0 0 0 25941475 11577303 14364172 0 0 0 0 100581411 99012043 1569368 0 0 0 13152251 13326801 -174550 106799746 92060050 14739696 54876175 52515146 2361029 -5071263 -6867544 1796281 BAD DEBT EXPENSE 84640804 84629462 11342 PURCHASED SERVICES 87124696 83360066 3764630 SUPPLIES 167886091 168068386 -182295 REIMBURSEMENTS -57015162 -56160842 -854320 -83349416 -87184000 3834584 1409404636 1345132607 64272029 0 X -100583904 -182383666 57690065 58085950 0 0 127785206 141879464 0 0 0 0 0 0 4526214 3577105 9810369 8615288 1035327667 624031500 400994172 411296167 19099180 29123490 0 0 0 0 0 0 52004111 61455508 571325413 531649306 98690477 94344358 0 0 342777 322709 6958016 7089677 0 0 0 0 0 0 0 0 352251311 333425314 458242581 435182058 X 106991202 90123675 5916630 5583573 175000 760000 113082832 96467248 571325413 531649306 X -66991685 50376101 X X false true X true false X X false false false EMORY UNIVERSITY 580566256 02 true true true 23916625 EMORY-CHILDREN'S CENTER INC 582298500 04 true true true 2433405 2 26350030 THE LIST BELOW SHOWS ALL THE ENTITIES INCLUDED IN THIS GROUP RETURN ALONG WITH THE CORRESPONDING BOX NUMBER THAT RELATES TO ITS REASON FOR PUBLIC CHARITY STATUS: EMORY HEALTHCARE, INC. - BOX 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 . 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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 FUNDS FORM 990, SCHEDULE D, PART V, LINE 4 THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS INCLUDE A VARIETY OF AREAS INCLUDING ENDOWED CHAIRS, OPERATING BUDGET SUPPORT, AND OTHER SPECIAL PROJECTS. true true X true X true X true true false true true 12303618 0 12303618 0.02000 14343513 6862672 7480841 0.01220 26647131 6862672 19784459 0.03220 49804 0 49804 0.00010 255407 0 255407 0.00040 27859472 6343184 21516288 0.03500 31070 0 31070 0.00010 462737 0 462737 0.00080 28658490 6343184 22315306 0.03640 55305621 13205856 42099765 0.06860 true 25908930 518180 113549403 154469294 -40919891 X true true 3 1 SAINT JOSEPH'S HOSPITAL OF ATLANTA

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X X X X 2 EMORY JOHNS CREEK HOSPITAL

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X X X X X 3 WESLEY WOODS GERIATRIC HOSPITAL

1821 CLIFTON ROAD ATLANTA GA 30322

X X X X SAINT JOSEPH'S HOSPITAL OF ATLANTA true X X X X X X X X X X 13 true true true X X X X X true false true true 200. true 400. true X X X true true X X X X X X true false X X X X true X false false EMORY JOHNS CREEK HOSPITAL true X X X X X X X X X X 13 true true true X X X X X true false true true 200. true 400. true X X X true true X X X X X X true false X X X X true X false false WESLEY WOODS GERIATRIC HOSPITAL true X X X X X X X X X X 13 true true true X X X X X true false true true 200. true 400. true X X X true true X X X X X X true false X X X X true X false false 106 EAC

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CLINIC CENTER EMORY AT COVINGTON ADAMS STREET

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CLINIC CENTER EMORY AT COVINGTON HOSPITAL DRIVE

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CLINIC CENTER EMORY AT COVINGTON NEWTON DRIVE

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CLINIC CENTER EMORY AT CUMMING FAMILY PRACTICE

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CLINIC CENTER EMORY AT DUNWOODY FAMILY PRACTICE

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CLINIC CENTER EMORY AT EAST COBB INTERNAL MEDICINE

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CLINIC CENTER EMORY AT ELLIJAY VASCULAR SURG

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CLINIC CENTER EMORY AT GRIFFIN

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CLINIC CENTER EMORY AT JOHNS CREEK

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CLINIC CENTER EMORY AT JOHNS CREEK OBGYN

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CLINIC CENTER EMORY AT JOHNS CREEK CARDIOLOGY

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CLINIC CENTER EMORY AT LAGRANGE CLARK HOLDER CLINIC

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CLINIC CENTER EMORY AT LAWRENCEVILLE CARDIOLOGY

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CLINIC CENTER EMORY AT MCDONOUGH

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CLINIC CENTER EMORY AT SAINT JOSEPH'S CARDIOLOGY

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CLINIC CENTER EMORY AT SAINT JOSEPH'S CRITICAL CARE

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CLINIC CENTER EMORY AT SAINT JOSEPH'S INTERNAL MED

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CLINIC CENTER EMORY AT SAINT JOSEPH'S PRIMARY CARE

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CLINIC CENTER EMORY AT SAINT JOSEPH'S VASCULAR SURG

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CLINIC CENTER EMORY AT SAINT JOSEPH'S VASCULAR SURG

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CLINIC CENTER EMORY AT SAINT JOSEPH'S VASCULAR SURG

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CLINIC CENTER EMORY AT SAINT JOSEPH'S VASCULAR SURG

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CLINIC CENTER EMORY AT SHARPSBURG

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CLINIC CENTER EMORY AT SMYRNA

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CLINIC CENTER EMORY AT SMYRNA

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CLINIC CENTER EMORY AT STOCKBRIDGE COUNTRY CLUB DRIVE

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CLINIC CENTER EMORY AT STOCKBRIDGE HEART AND VASCULAR

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CLINIC CENTER EMORY AT STOCKBRIDGE HIGHWAY 138

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CLINIC CENTER EMORY AT SUGARLOAF

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CLINIC CENTER EMORY AT SUWANEE

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CLINIC CENTER EMORY AT SUWANEE

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CLINIC CENTER EMORY AT WEST POINT

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CLINIC CENTER EMORY ATLANTA PULMONOLOGY GROUP

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CLINIC CENTER EMORY CHILDREN'S CENTER

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CLINIC CENTER EMORY DIALYSIS AT CANDLER

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CLINIC CENTER EMORY DIALYSIS AT GREENBRIAR

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CLINIC CENTER EMORY DIALYSIS AT NORTHSIDE

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CLINIC CENTER EMORY EAGLES LANDING

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CLINIC CENTER EMORY FACIAL CENTER

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CLINIC CENTER EMORY FAMILY MEDICINE

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CLINIC CENTER EMORY HEART & VASCULAR CENTER AT HARTWEL

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CLINIC CENTER EMORY HEART & VASCULAR CENTER AT MURPHY

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CLINIC CENTER EMORY HEART & VASCULAR CENTER AT ROCKDAL

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CLINIC CENTER EMORY HEART & VASCULAR CENTER AT ROYSTON

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CLINIC CENTER EMORY HEART & VASCULAR CENTER AT TOCCOA

15 ROCK QUARRY ROAD TOCCOA GA 30577

CLINIC CENTER EMORY HEART & VASCULAR CENTER AT TOCCOA

800 EAST DOYLE STREET TOCCOA GA 30577

CLINIC CENTER EMORY HEART & VASCULAR CENTER CARTERSVIL

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CLINIC CENTER EMORY HEART & VASCULAR CENTER GWINNETT

1608 TREE LANE SUITE 101 SNELLVILLE GA 30078

CLINIC CENTER EMORY HEART & VASCULAR CENTER HIAWASSEE

110 MAIN STREET HIAWASSEE GA 30546

CLINIC CENTER EMORY HEART & VASCULAR HILLANDALE

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CLINIC CENTER EMORY HEART & VASCULAR MIDDLE GEORGIA

2301 BELLEVUE ROAD DUBLIN GA 31021

CLINIC CENTER EMORY HEART & VASCULAR VILLA RICA

401 PERMIAN WAY VILLA RICA GA 30180

CLINIC CENTER EMORY IMAGING CTR

3425 BUFORD DR SUITE 100 BUFORD GA 30519

CLINIC CENTER EMORY ORTHOPAEDICS AND SPINE CENTER

59 EXECUTIVE PARK SOUTH ATLANTA GA 30329

CLINIC CENTER EMORY ORTHOPAEDICS AND SPORTS MEDICINE

1805 VERNON RD B LAGRANGE GA 30240

CLINIC CENTER EMORY SPECIALTY ASSOC ANESTHESIOLOGY

1805 VERNON RD C LAGRANGE GA 30240

CLINIC CENTER EMORY SPECIALTY ASSOCIATES EMERGENCY MED

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CLINIC CENTER EMORY UNIVERSITY ORTHOPAEDICS AND SPINE

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CLINIC CENTER EMORY WEST (PSYCH)

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CLINIC CENTER EMORY WINSHIP CANCER INSTITUTE

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CLINIC CENTER ESA ACWORTH

4769 SOUTH MAIN STREET ACWORTH GA 30101

CLINIC CENTER ESA LAGRANGE-CHC

309 CHURCH STREET LAGRANGE GA 30240

CLINIC CENTER EUHM MOT

550 PEACHTREE ST NE ATLANTA GA 30308

CLINIC CENTER HEART CENTER AT ATHENS

1199 PRINCE AVE ATHENS GA 30606

CLINIC CENTER LIVER CLINIC CANDLER MEDICAL CENTER

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CLINIC CENTER ORTHO PHYSICAL THERAPY

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CLINIC CENTER PAPP CLINIC

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CLINIC CENTER SAINT JOSEPH'S IMAGING CTR

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CLINIC CENTER SHS FAYETTEVILLE

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CLINIC CENTER SHS PEACHTREE CITY

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CLINIC CENTER SHS RIVERDALE

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CLINIC CENTER SJ OP IMAGING - CENTERPOINT

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CLINIC CENTER SJ OUTPATIENT IMAGING CENTER

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CLINIC CENTER SJ VASCULAR IMAGING CTR

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CLINIC CENTER SJMG CARDIMGYN

1000 COWLES CLINIC WAY GREENSBORO GA 30642

CLINIC CENTER SJMG CT SURGERY

5665 PEACHTREE DUNWOODY RD NE SUIT ATLANTA GA 30342

CLINIC CENTER SJMG GYN

5669 PEACHTREE DUNWOODY RD NE SUIT ATLANTA GA 30342

CLINIC CENTER SJMG PCP

4855 RIVER GREEN PARKWAY DULUTH GA 30096

CLINIC CENTER SJMG PCP

137 JOHNSON FERRY RD MARIETTA GA 30068

CLINIC CENTER SJMG VASCULAR

5669 PEACHTREE DUNWOODY RD NE SUIT ATLANTA GA 30342

CLINIC CENTER SOUTHERN SURGERY CENTER

1805 VERNON RD C LAGRANGE GA 30240

CLINIC CENTER SPINE PHYSICAL THERAPY

57 EXECUTIVE PARK SOUTH SUITE 190 ATLANTA GA 30329

CLINIC CENTER SPINE PHYSICAL THERAPY

600 ASBURY CT WOODPEC ATLANTA GA 30322

CLINIC CENTER SPINE PHYSICAL THERAPY

1845 SATELLITE BOULEVARD SUITE 600 DULUTH GA 30097

CLINIC CENTER TEC AT 1525

1525 CLIFTON RD ATLANTA GA 30322

CLINIC CENTER TEC AT MARIETTA

61 WHITCHER STREET SUITE 4100 MARIETTA GA 30060

CLINIC CENTER TEC DECATUR

2801 N DECATUR ROAD SUITES 295 3 DECATUR GA 30033

CLINIC CENTER TEC FLAT SHOALS

4153 FLAT SHOALS PARKWAY DECATUR GA 30034

CLINIC CENTER TEC PERIMETER

875 JOHNSON FERRY ROAD ATLANTA GA 30342

CLINIC CENTER TEC SUGARLOAF

1845 SATELLITE BOULEVARD SUITE 500 DULUTH GA 30097

CLINIC CENTER THE DOCTOR'S OFFICE

921 EAGLES LANDING PARKWAY STOCKBRIDGE GA 30281

CLINIC CENTER TUFTS HOUSE (PSYCH)

2004 RIDGEWOOD DRIVE ATLANTA GA 30322

CLINIC CENTER WESLEY WOODS HEALTH CENTER (PSYCH)

1841 CLIFTON RD ATLANTA GA 30329

CLINIC CENTER FPG ELIGIBILITY PART I, LINE 3C NOT APPLICABLE COMMUNITY BENEFIT REPORT PART I, LINE 6A 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.HTML PERCENT OF TOTAL EXPENSE PART I, LINE 7, COLUMN F IN THE "PERCENT OF TOTAL EXPENSE" CALCULATION CONTAINED IN COLUMN F OF PART I, LINE 7, THE DENOMINATOR (TOTAL FUNCTIONAL EXPENSES REPORTED ON PART IX, LINE 25A) WAS REDUCED BY $25,908,930, THE TOTAL PROVISION FOR BAD DEBTS INCLUDED IN THAT NUMBER. FINANCIAL ASSISTANCE AND CERTAIN OTHER COMMUNITY BENEFITS AT COST PART I, LINE 7 EMORY UNIVERSITY INCLUDES ONE OF THE NATION'S LEADING ACADEMIC COMPLEXES FOR TEACHING, RESEARCH, AND PATIENT CARE - THE ROBERT W. WOODRUFF HEALTH SCIENCES CENTER (WHSC). THE WHSC INCLUDES EMORY UNIVERSITY SCHOOL OF MEDICINE, NELL HODGSON WOODRUFF SCHOOL OF NURSING, ROLLINS SCHOOL OF PUBLIC HEALTH, WINSHIP CANCER INSTITUTE, 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 STATEMENTS PART III, SECTION A, LINE 4 THE 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 SHORTFALL PART III, SECTION B, LINE 8 SHORTFALL IS NOT REPORTED IN LINE 7 COMMUNITY BENEFIT. TO DETERMINE MEDICARE ALLOWABLE COSTS REPORTED IN THE MEDICARE COST REPORT, THE COST-TO-CHARGE RATIO IS APPLIED TO GROSS PATIENT REVENUE ASSOCIATED WITH SERVICES PERFORMED FOR PATIENTS WHO ARE ELIGIBLE FOR MEDICARE. DEBT COLLECTION POLICY PART III, SECTION B, LINE 9B CREDIT/COLLECTION POLICY REQUIRES ALL ACCOUNTS TO BE REVIEWED FOR POSSIBLE CHARITY WRITE-OFF. COLLECTION PRACTICES ARE NOT UNDERTAKEN WITH RESPECT TO CHARGES RELATED TO SERVICES COVERED BY THE ORGANIZATION'S CHARITY CARE POLICY. FACILITY INFORMATION PART V SAINT 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 ASSESSMENT PART VI, LINE 2 EMORY HEALTHCARE CURRENTLY CONDUCTS AN EXTENSIVE ANNUAL ENVIRONMENTAL ASSESSMENT, WHICH ENCOMPASSES EACH ENTITY WITHIN THE ORGANIZATION. THIS ASSESSMENT IS UTILIZED TO PLAN THE STRATEGIC DIRECTION FOR THE FOLLOWING FISCAL YEAR. THE ENVIRONMENTAL ASSESSMENT INCLUDES A DETAILED REVIEW OF PATIENT ORIGIN AND PATIENT CHARACTERISTICS, INCLUDING AGE, ETHNICITY, AND PAYER. THE POPULATION DEMOGRAPHICS FOR THE PRIMARY AND SECONDARY SERVICE AREAS ARE ANALYZED. THE ASSESSMENT ALSO INCLUDES A REVIEW OF SERVICES CURRENTLY UTILIZED BY PATIENTS ALONG WITH A FORECAST OF FUTURE SERVICE LINE NEEDS. IN ADDITION TO THIS ASSESSMENT, A DETAILED MEDICAL STAFF DEVELOPMENT ASSESSMENT IS CONDUCTED ANNUALLY TO DETERMINE SPECIALTY NEEDS. PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE PART V, LINE 14G AND PART VI, LINE 3 CHARITY 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 INFORMATION PART VI, LINE 4 FOR 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 HEALTH PART VI, LINE 5 FOR MORE INFORMATION PLEASE SEE "COMMUNITY" AS FOUND AT HTTP://WWW.EMORYHEALTHCARE.ORG/COMMUNITY/INDEX.HTML AFFILIATED HEALTH CARE SYSTEM PART VI, LINE 6 EMORY HEALTHCARE IS THE CLINICAL ENTERPRISE OF THE ROBERT W. WOODRUFF HEALTH SCIENCES CENTER OF EMORY UNIVERSITY, WHICH FOCUSES ON PATIENT CARE, EDUCATION OF HEALTH PROFESSIONALS, RESEARCH ADDRESSING HEALTH AND ILLNESS, AND HEALTH POLICIES FOR PREVENTION AND TREATMENT OF DISEASE. A KEY COMPONENT OF THE WOODRUFF HEALTH SCIENCES CENTER IS THE EMORY UNIVERSITY SCHOOL OF MEDICINE, WHICH HAS BEEN AT THE FOREFRONT OF MEDICAL KNOWLEDGE AND RESEARCH, PIONEERING MANY ADVANCES AND PROCEDURES THAT HAVE CHANGED THE FACE OF MEDICAL HISTORY. COMMUNITY HEALTH NEEDS ASSESSMENT - INPUT FROM COMMUNITY PART V, SECTION B, LINE 1J AND LINE 3 To understand the needs of the community we serve, a Community Health Needs Assessment was conducted using quantitative data (e.g., demographics data, mortality rates, morbidity data, disease prevalence rates, health care resource data, etc.) and input from stakeholders representing the broad interest of our community (e.g., individuals with special knowledge of public health, the needs of the underserved, low-income, and minority populations, the needs of populations with chronic diseases, etc.). 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 INCLUDED PART V, SECTION B, LINE 4 THE 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 PUBLIC PART V, SECTION B, LINE 5C The Community Health Needs Assessment was made widely available to the community and shared with organizations including Georgia Department of Community Health, Georgia Department of Public Health, Rollins School of Public Health, American Cancer Society, United Way of Greater Atlanta, Saint Joseph's Mercy Care Services, Visiting Nurse Health Systems, VistaCare Hospice, Gwinnett Sexual Assault Center & Children's Advocacy Center, Good Shepherd Clinic, The Drake House, DeKalb Community Service Board, City of John's Creek Police Department, Clayton County Board of Health, Area Agency on Aging with Atlanta Regional Commission, and additional groups. STATE FILING OF COMMUNITY BENEFIT REPORT 990 SCHEDULE H, PART VI GA, X X true true false true false false false true false false false CLAUDIA R ADKISON 0 0 0 0 0 250000 0 0 0 0 0 250000 0 0 R WAYNE ALEXANDER MD 305828 308585 66700 0 38820 0 0 23500 9988 3583 421336 335668 0 0 DANIEL L BARROW MD 652283 222288 273735 0 33291 52 0 21432 12608 4352 971917 248124 0 0 ALBERT K BLACKWELDER 0 0 0 0 39832 0 0 0 373 0 40205 0 0 0 WILLIAM BORNSTEIN MD 34060 358305 88083 0 670 6715 57451 18704 22100 0 202364 383724 0 0 FRANK W BROWN MD 193123 25027 7022 0 10650 27 0 16438 144 237 210939 41729 0 0 ROBERT W BRUCE JR MD 580961 68390 596834 0 23312 28 0 17074 12083 5426 1213190 90918 0 0 DONALD I BRUNN 434447 0 90734 0 13256 0 81850 0 23875 0 644162 0 0 0 TIMOTHY BUCHMAN MD 452184 29402 66300 0 31288 51 0 23248 6057 1827 555829 54528 0 0 DAVID T BURKE MD 191089 185900 57446 0 20192 52 0 21733 12670 5402 281397 213087 0 0 GRANT W CARLSON MD 361000 137132 46500 0 30000 52 0 20320 8818 7080 446318 164584 0 0 WILLIAM J CASARELLA MD 0 166034 0 0 0 0 0 15376 0 13270 0 194680 0 0 WRIGHT CAUGHMAN MDSCH J-III 362460 638349 257438 0 40263 69735 0 218500 1629 22860 661790 949444 0 0 WALTER J CURRAN MD 222779 666488 208573 0 34645 158 0 23500 1426 15536 467423 705682 0 0 LISA D'AGOSTINO 0 156007 0 0 0 501 0 14399 0 9744 0 180651 0 0 J WILLIAM ELEY MD 13789 310544 827 0 1375 52 0 23500 9535 2420 25526 336516 0 0 JOHN T FOX SCH J-III 556995 566331 382394 0 44663 47952 0 541000 24371 185 1008423 1155468 0 0 SUSAN GRANT 10000 350476 83459 0 104 2423 52990 15000 14867 6459 161420 374358 0 0 JAMES T HATCHER 375990 0 106768 0 5306 0 72253 0 17591 0 577908 0 0 0 KATHERINE HEILPERN MD 244100 219425 43050 871 77029 50028 0 21810 8259 4219 372438 296353 0 0 LAUREEN HILL MD 411827 175892 66325 0 1296 28 0 16856 1045 5295 480493 198071 0 0 IRA HOROWITZ MD 378064 106311 54000 0 24873 52 0 19506 12214 10753 469151 136622 0 0 DALLIS HOWARD CROW 346645 0 100185 0 1749 0 66377 0 24292 0 539248 0 0 0 LUCKY JAIN MD 0 246269 0 5704 0 2623 0 22500 0 10356 0 287452 0 0 MICHAEL M E JOHNS MD 0 428957 0 0 0 38600 0 22515 0 14976 0 505048 0 0 THEODORE JOHNSON MD 46200 142985 0 24283 366 0 0 17063 12388 5541 58954 189872 0 0 LYNN JOHNSON 180822 0 13609 0 1618 0 12702 0 17983 0 226734 0 0 0 JANE JORDAN CASAVANT 21231 296281 0 11856 0 0 0 22500 1745 17388 22976 348025 0 0 RONNIE L JOWERS 127366 324134 137552 0 3957 7190 0 34484 11161 7008 280036 372816 0 0 FADLO RAJA KHURI MD 161802 369348 77323 0 20940 18 0 103600 13260 8436 273325 481402 0 0 CHRISTIAN P LARSEN MD 184198 569565 80500 100000 17543 28 0 23500 9988 3596 292229 696689 0 0 THOMAS J LAWLEY MD 0 728982 143033 0 30 39546 0 38004 11263 4634 154326 811166 0 0 ANGEL LEON MD 521733 61049 0 0 22872 28 0 17870 356 9051 544961 87998 0 0 ALLAN I LEVEY MD 124396 368000 31000 0 12584 52 0 23500 13261 5402 181241 396954 0 0 STEVEN LEVY MD 30912 272156 0 0 7483 152 0 23500 9860 3472 48255 299280 0 0 BRIAN LEYLAND-JONESMD 0 107977 0 0 0 41932 0 9773 0 3038 0 162720 0 0 LAWRENCE J LUTZ MD 150121 144599 0 0 8103 319 0 20504 10859 5707 169083 171129 0 0 MICHAEL J MANDLSCH J-III 0 834242 0 100000 0 0 0 100643 0 15483 0 1050368 0 0 DOUGLAS E MATTOX MD 397082 116005 39978 0 30456 152 0 20585 12465 9302 479981 146044 0 0 CAROLYN MELTZER MD 152383 468153 67900 0 16569 28 0 23500 9988 9759 246840 501440 0 0 BROOKE MOORE 206033 0 18136 0 258 0 12612 0 14192 0 251231 0 0 0 DOUG C MORRIS MD 589340 100219 164125 0 32373 247 0 19075 688 10207 786526 129748 0 0 TIMOTHY OLSEN MD 189106 432339 68400 0 22735 1068 0 23500 1820 21971 282061 478878 0 0 TRISTRAM G PARSLOW MD 256946 253226 107600 0 33727 52 0 21088 6140 3932 404413 278298 0 0 JOHN M RHEE MD 425048 0 1397049 0 15760 0 0 16150 15990 264 1853847 16414 0 0 CHAD RITENOUR MD 122171 60613 85700 0 5317 12 0 17855 425 5911 213613 84391 0 0 JAMES ROBERSON MD 422730 223609 539671 0 37023 79 0 19940 1353 10375 1000777 254003 0 0 FRED SANFILIPPO MD 0 316767 0 0 0 0 0 22500 0 20439 0 359706 0 0 BARBARA J STOLL MD 0 223923 44805 0 0 3643 0 20767 12778 6982 57583 255315 0 0 ROBERT A SWERLICK MD 106606 181081 48000 0 6950 52 0 21545 1005 14955 162561 217633 0 0 GARY TEAL 0 322494 0 32150 0 556 0 26945 0 14218 0 396363 0 0 WILLIAM C WOOD MD 0 9000 0 0 10956 0 0 765 0 0 10956 9765 0 0 JOHN XEROGEANES MD 555430 0 759430 0 16089 0 0 16060 16845 264 1347794 16324 0 0 JAMES ZAIDAN MD 405147 89962 6875 0 33858 229 0 18948 171 10225 446051 119364 0 0 KEVIN BRENAN 266075 0 73766 0 320 0 16939 0 21428 0 378528 0 0 0 RICHARD HANSEN MD 289250 0 82658 0 38 0 0 3111 7613 0 379559 3111 0 0 PAUL JUSTICE 0 246560 28058 14982 0 0 0 22283 184 13411 28242 297236 0 0 JEFF LESESNE MD 235697 0 17349 0 15612 0 0 16180 3844 11264 272502 27444 0 0 EARL LEWIS 0 597109 0 0 0 30861 0 22500 0 20351 0 670821 0 0 CRAIG MCCOY 286952 0 70514 0 1113 0 53923 0 18534 0 431036 0 0 0 GERARD MCGORISK MD 338974 9290 111195 0 15930 20 0 16180 18845 264 484944 25754 0 0 KENNETH MELBY MD 331344 0 50548 0 38 0 0 4652 18621 0 400551 4652 0 0 DOUGLAS MURPHY MD 777179 0 48750 0 38 0 0 4154 21583 0 847550 4154 0 0 SHERVIN OSKOUEI MD 490625 0 838347 0 15652 0 0 16180 16851 264 1361475 16444 0 0 MARK RAPAPORT MD 151000 421647 0 0 2214 5919 0 23500 13260 8633 166474 459699 0 0 SCOTT SCHMIDLY 265028 0 75000 0 5571 0 34125 0 12188 0 391912 0 0 0 MELINDA SIMON 0 165968 0 1600 0 500 0 14995 0 1557 0 184620 0 0 JOHN THOMAS TILLMAN 0 207266 50000 20000 0 0 0 19205 0 18888 50000 265359 0 0 GREG ESPER MD 265829 0 0 0 109361 0 16181 0 19866 0 411237 0 0 0 SAMEH A LABIB MD 426396 0 721793 0 16610 0 0 16150 19211 264 1184010 16414 0 0 CHARLES STALEY MD 318435 13729 43862 0 18043 28 0 16630 8223 7494 388563 37881 0 0 DAVID STEPHENS MD 0 420878 0 46921 0 0 0 22747 0 1598 0 492144 0 0 CLAIRE STERK 0 383003 0 0 0 0 0 22500 0 6050 0 411553 0 0 JOHN F SWEENEY MD 370449 51459 17106 0 20044 28 0 17800 11964 8777 419563 78064 0 0 FIRST CLASS OR CHARTER TRAVEL FORM 990, SCHEDULE J, PART I, QUESTION 1A FIRST 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 FEES FORM 990, SCHEDULE J, PART I, QUESTION 1A EMORY 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 PLAN FORM 990, SCHEDULE J, PART I, QUESTION 4B AND PART II For 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 EARNINGS FORM 990, SCHEDULE J, PART I, QUESTION 6A PHYSICIANS 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 COMPENSATION FORM 990, SCHEDULE J, PART I, LINE 3 SEE SCHEDULE O DISCLOSURE ON DETERMINATION OF COMPENSATION. A DEVELOPMENT AUTHORITY OF FULTON COUNTY 581506878 359900TB3 2007-04-19 93515000 SEE PART VI true false false A 25000 0 93515000 0 0 0 953899 0 0 0 92561101 0 1998 false true true true A 0 A false false false true true true SEE PART VI 21.6 true true false 0 true false A false SCHEDULE K, PART I, COLUMN F 0 TO ADVANCE REFUND SERIES 1998 BONDS. SCHEDULE K, PART IV, LINE 3B 0 MERRILL LYNCH CAPITAL SERVICES, INC. SCHEDULE K, PART IV, LINE 2C 0 ORKIN INC DIR IS DIR OF PARENT CO 582742 PEST CONTROL SERVICES false GEORGIA POWER BOARD MEMBER IS TRUSTEE 27994045 UTILITY PROVIDER false JOHNSON JOHNSON BOARD MEMBER IS DIRECTOR 9692485 MEDICAL SUPPLIES false AMN HEALTHCARE INC BOARD MEMBER IS DIRECTOR 2557236 STAFFING & MANAGED SERVICES false WILLIAM CASTLE FAMILY MEMBER OF DIRECTOR 156822 EMPLOYEE OF EMORY UNIVERSITY false MICHAEL M JOHNS MD FAMILY MEM OF BD MEMBER 311491 EMPLOYEE OF EMORY UNIV&CLINIC false JOHN LAWLEY FAMILY MEMBER OF DIRECTOR 100000 EMPLOYEE OF EMORY UNIVERSITY false LESLIE LAWLEY MD FAMILY MEMBER OF DIRECTOR 203693 EMPLOYEE OF EMORY UNIV&CLINIC false RACHEL LAWLEY FAMILY MEMBER OF DIRECTOR 58631 EMPLOYEE OF EMORY UNIVERSITY false MEGAN LAWLEY FAMILY MEMBER OF DIRECTOR 49939 EMPLOYEE OF EMORY UNIVERSITY false DAVID GOLDSMITH FAMILY MEMBER OF DIRECTOR 49939 EMPLOYEE OF EMORY UNIVERSITY false CULLEN D MORRIS MD FAMILY MEM OF BD MEMBER 697265 EMPLOYEE OF EMORY UNIV&CLINIC false CAROLYN KATZEN MD FAMILY MEMBER OF DIRECTOR 283758 EMPLOYEE OF EMORY UNIV&CLINIC false GREGORY H CASARELLA FAMILY MEMBER OF DIRECTOR 19001 EMPLOYEE OF EMORY UNIVERSITY false CAROL B LEVY FAMILY MEMBER OF DIRECTOR 45835 EMPLOYEE OF EMORY UNIVERSITY false NORTH DECATUR ASSOCIATES LLC BOARD MEMBER IS DIRECTOR 200972 LEASE PROPERTY TO EMORY UNIV false SHABNAM JAIN FAMILY MEM OF FORMER DIR 217394 EMPLOYEE OF EMORY UNIVERSITY false IVEY MILTON FAMILY MEM OF FORMER OFF 45112 EMPLOYEE OF EMORY HEALTHCARE false CHRISTOPHER RYAN JOWERS FAMILY MEM OF FORMER OFF 88651 EMPLOYEE OF EMORY UNIVERSITY false JONATHAN MILTON FAMILY MEM OF FORMER OFF 43050 EMPLOYEE OF EMORY UNIVERSITY false ASHLEY TEAL FAMILY MEM OF FORMER OFF 54960 EMPLOYEE OF EMORY UNIVERSITY false DEPUY DIR IS DIR OF PARENT CO 3345069 MEDICAL SUPPLIES false VISTAKON DIR IS DIR OF PARENT CO 194096 VISION CARE false MENTOR WORLWIDE LLC DIR IS DIR OF PARENT CO 319792 MEDICAL SUPPLIES false ACCLARENT DIR IS DIR OF PARENT CO 284024 MEDICAL SUPPLIES false GODDARD FUND BOARD MEMBER IS DIRECTOR 166299 INVESTMENT false KIRK ELIFSON FAMILY MEM OF BD MEMBER 191253 EMPLOYEE OF EMORY UNIVERSITY false KATHLEEN STEPHENS FAMILY MEM OF BD MEMBER 74747 EMPLOYEE OF EMORY UNIVERSITY false GROUP RETURN - GENERAL INFORMATION AND MISSION FORM 990, PAGE 1, LINE H(A) THE LIST BELOW SHOWS ALL THE ENTITIES INCLUDED IN THIS GROUP RETURN ALONG WITH THE CORRESPONDING ACRONYMS THAT WILL BE USED THROUGHOUT THIS RETURN: EMORY HEALTHCARE, INC. (EHC) (58-2137993) 1440 CLIFTON ROAD, NE WHSCAB SUITE 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 EMPLOYEES FORM 990, PART I, QUESTION 5 TEC HAS A COMMON PAYMASTER RELATIONSHIP FOR PAYROLL PURPOSES WITH EMORY UNIVERSITY (EIN 58-0566256). THE SALARIES OF TEC'S EMPLOYEES ARE PAID BY EMORY UNIVERSITY, REPORTED ON EMORY UNIVERSITY'S FORMS 941, AND REIMBURSED BY TEC. THEREFORE, THESE EMPLOYEES ARE REPORTED ON EMORY UNIVERSITY'S FORM 990. 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. OTHER PROGRAM SERVICES FORM 990, PART III, QUESTION 4 4A: TEC IS THE MAJOR FACULTY PRACTICE PROGRAM OF THE EMORY UNIVERSITY SCHOOL OF MEDICINE AND IS A SEPARATE OPERATING UNIT OF EMORY HEALTHCARE, THE HEALTH CARE DELIVERY ARM OF EMORY UNIVERSITY. FOUNDED IN 1953 AS A FOR-PROFIT PARTNERSHIP OF 18 CLINICAL FACULTY MEMBERS, THE ORGANIZATION HAS GROWN OVER THE PAST 50+ YEARS TO 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.HTML INDEPENDENT AUDITED FINANCIAL STATEMENTS FORM 990, PART IV, QUESTIONS 12A AND 12B ALL 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. MEMBERS AND DECISIONS OF THE GOVERNING BODY FORM 990, PART VI, SECTION A, QUESTIONS 7A AND 7B EHC: 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. PROCESS USED TO REVIEW FORM 990 FORM 990, PART VI, SECTION B, QUESTION 11 PRIOR TO FINALIZATION OF THE RETURN, MANAGEMENT PROVIDED ACCESS TO A FINAL DRAFT OF THE FORM 990 TO ALL MEMBERS OF THE BOARD OF DIRECTORS OF EACH OF THE ORGANIZATIONS IN THE GROUP AND GAVE THEM AN OPPORTUNITY TO MAKE COMMENTS. MANAGEMENT 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. CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, QUESTION 12C THE GROUP'S CONFLICT OF INTEREST POLICY REQUIRES CERTAIN INDIVIDUALS TO DISCLOSE PARTICIPATION IN ACTIVITIES OR CIRCUMSTANCES THAT MAY PRESENT A CONFLICT OF INTEREST ON AN ANNUAL BASIS OR IF AT ANY TIME SUCH INDIVIDUAL BECOMES AWARE OF CIRCUMSTANCES THAT MAY PRESENT A CONFLICT OF INTEREST. THESE DISCLOSURES ARE REVIEWED BY THE RESPECTIVE BOARD OF DIRECTORS, AS NECESSARY. IF THE APPLICABLE CONFLICT OF INTEREST COMMITTEE DETERMINES THAT A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH THE CONFLICT OF INTEREST MAY MAKE A PRESENTATION TO SUCH BOARD OF DIRECTORS OR CONFLICT OF INTEREST COMMITTEE, BUT AFTER SUCH PRESENTATION, THE INDIVIDUAL MUST LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTED IN THE CONFLICT OF INTEREST. DURING THE FISCAL YEAR NONE OF THE DIRECTORS WITH RELATED BUSINESS INTERESTS VOTED ON BUSINESS DECISIONS INVOLVING THEIR COMPANIES. DETERMINATION OF COMPENSATION FORM 990, PART VI, SECTION B, QUESTION 15B EHC, 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. AVAILABILITY OF DOCUMENTS TO THE PUBLIC FORM 990, PART VI, SECTION C, QUESTION 19 GENERALLY, 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. OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 5 OTHER 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 $341,942 EMORY SPECIALTY ASSOCIATES LLC 201 DOWMAN DRIVE ATLANTA GA 30322 204700877 MD PRACTICE GA 91711325 3112300 NA DIALYSIS ACCESS CENTER OF ATLANTA LLC 1365 CLIFTON ROAD ATLANTA GA 30322 141862166 BILLING GA 0 0 NA EMORY DIALYSIS LLC 201 DOWMAN DRIVE ATLANTA GA 30322 264296847 BILLING GA 24700028 8365714 NA EMORY MEDICAL GROUP LLC 1365 CLIFTON ROAD ATLANTA GA 30322 208281993 BILLING GA 0 0 NA EMORY PEDIATRICS LLC 1365 CLIFTON ROAD ATLANTA GA 30322 582619196 BILLING GA 0 0 NA EMORY PHYSICAL THERAPY LLC 1365 CLIFTON ROAD ATLANTA GA 30322 200174459 BILLING GA 7017767 0 NA EMORY SELECT SERVICES LLC 201 DOWMAN DRIVE ATLANTA GA 30322 273126414 BILLING GA 2714548 0 NA EMORY CLINICALLY INTEGRATED NETWORK LLC 201 DOWMAN DRIVE 102 ADMIN ATLANTA GA 30322 454610047 SEE PART VII GA 443958 255236 NA EMORY PATIENT-CENTERED PRIMARY CARE LLC 1365 CLIFTON ROAD ATLANTA GA 30322 452665462 BILLING GA 1852554 0 NA DRUG INNOVATION VENTURES AT EMORY LLC 201 DOWMAN DRIVE 101 ADMIN ATLANTA GA 30322 455372942 SEE PART VII GA 0 2047971 NA EHCA JOHNS CREEK LLC 201 DOWMAN DRIVE 101 ADMIN ATLANTA GA 30322 582433436 HOSPITAL GA 0 0 NA EMORY JOHNS CREEK PHYSICIANS LLC 1365 CLIFTON ROAD ATLANTA GA 30322 800435462 SEE PART VII GA 602320 -15149 NA JOHNS CREEK FAMILY PHYSICIANS LLC 4049 PEACHTREE INDUSTRIAL BLVD SUIT NORCROSS GA 30071 352345865 SEE PART VII GA 13119 -150466 NA EHCA JOHNS CREEK RADIATION THERAPY LLC 201 DOWMAN DRIVE ATLANTA GA 30322 364635047 BILLING GA 0 0 NA THE MEDICAL GROUP OF SAINT JOSEPH'S LLC 5669 PEACHTREE DUNWOODY ROAD ATLANTA GA 30342 260857111 SEE PART VII GA 46401426 -21733151 NA SEE PART VII - 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IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS A CORPORATION OR TRUST SCHEDULE R, PART IV COLUMN 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