EMORY UNIVERSITY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- EMORY UNIVERSITY (EIN 58-2298500)
- Tax period
- 2011-09-01 to 2012-08-31
- Filed
- 2013-07-12
- IRS object ID
- 201331939349300633
- Schema version
- 2011v1.5
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-12T10:56:10-05:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 North Greene Street Suite 400 | AddressLine1 |
| City | Greensboro | City |
| State | NC | State |
| ZIP Code | 27401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582298500 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Emory-Children's Center Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % JAMES T HATCHER | InCareOfName |
| Name Control | EMOR | NameControl |
| Phone | 4046862819 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2015 UPPERGATE DRIVE NE | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30322 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES T HATCHER | Name |
| Title | CFO,EMORY HEALTHCARE | Title |
| Date Signed | 2013-07-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3362753394 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN T FOX | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2015 UPPERGATE DRIVE NE | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30322 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 58135952 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1997 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | SPECIALTY MEDICAL CARE FOR PEDIATRIC PATIENTS | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 7 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 1 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 4 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Contributions Grants Prior Year | 0 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 43904389 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 48123909 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -33407 | InvestmentIncomePriorYear |
| Investment Income Current Year | -25466 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 18722028 | OtherRevenuePriorYear |
| Other Revenue Current Year | 10037509 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 62593010 | TotalRevenuePriorYear |
| Total Revenue Current Year | 58135952 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 41133597 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 43603691 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 16270577 | OtherExpensePriorYear |
| Other Expenses Current Year | 17941200 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 57404174 | TotalExpensesPriorYear |
| Total Expenses Current Year | 61544891 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5188836 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -3408939 | RevenuesLessExpensesCY |
| Total Assets BOY | -1147853 | TotalAssetsBOY |
| Total Assets EOY | 3410711 | TotalAssetsEOY |
| Total Liabilities BOY | 9537315 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 14159085 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -10685168 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -10748374 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | EMORY-CHILDREN'S CENTER, INC. IS ONE OF THE LARGEST MULTISPECIALTY GROUP PRACTICES IN GEORGIA. EMORY-CHILDREN'S CENTER, INC.'S MISSION IS: TO SERVE AS A RESOURCE TO THE COMMUNITY AND AN ADVOCATE FOR CHILD WELLNESS THROUGH TEACHING, RESEARCH, AND CLINICAL SERVICES. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 53558372 | Expense |
| Revenue | 48123909 | Revenue |
| Description | EMORY-CHILDREN'S CENTER, INC. (ECC) WAS FORMED TO COORDINATE THE TREATMENT EFFORTS OF PEDIATRIC PATIENTS IN NEED OF SUBSPECIALTY MEDICAL CARE. INCLUDED ARE: ALLERGY/IMMUNOLOGY, APNEA, CYSTIC FIBROSIS, ENDOCRINOLOGY, GASTROENTEROLOGY, GENETICS, INFECTIOUS DISEASES, NEONATOLOGY, NEPHROLOGY, NEUROLOGY, PULMONARY MEDICINE, RHEUMATOLOGY, AND SURGERY. THE PURPOSE OF THIS INTEGRATED ACTIVITY IS: 1) TO DELIVER THE HIGHEST QUALITY COMPREHENSIVE CARE TO THE CHILDREN OF GEORGIA AND THE REGIONAL AREA, AND TO DO SO AS EFFICIENTLY AS POSSIBLE. 2) TO OFFER RESPONSIVE AND FRIENDLY SERVICE TO OUR PATIENTS, FAMILIES, AND REFERRING PHYSICIANS THAT IS SECOND TO NONE. ECC provides quality care regardless of race, creed, sex, national origin, handicap, or ability to pay. ECC provides financial assistance (charity care) to persons who are unable through private resources, employer support, or public aid, to provide payment for all or a portion of the cost of their healthcare services. During the twelve months ended August 31, 2012 ECC recorded 194,530 inpatient visits and 56,139 outpatient visits. ECC serves many children who are not covered by health insurance. During the twelve months ended August 31, 2012 ECC absorbed a total of $4,180,000 in charity care and bad debt expense. A significant portion of ECC patients come from outside the Atlanta metropolitan area. Many of these patients are indigent children from rural areas who lack access to primary care and preventive health care services. ECC also participates in conjunction with Children's Healthcare of Atlanta, Inc. in programs developed to promote improved children's health and well-being in Georgia. 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-b enefits-2012/index.html | Description |
| Total Program Service Expense | 53558372 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 7 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 1 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | true | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAMES T HATCHER | NamePerson |
| Telephone Number | 4046867519 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 PEACHTREE ST NE | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 303082209 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (16 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| WRIGHT CAUGHMAN MD SCH J-III | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 1375540 | 194525 | |||
| JOHN T FOX SCH J-III | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 2763827 | 635707 | |||
| DONNA HYLAND | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| CAROLYN KENNY MD | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| THOMAS J LAWLEY MD | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 972406 | 83491 | |||
| DAN SALINAS MD | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| BARBARA J STOLL MD | ||||||||
| BOARD MEMBER | 17.0 | X | 0 | 266745 | 38243 | X | ||
| DON BRUNN | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 568569 | 119566 | |||
| BETH HOWELL | ||||||||
| SECRETARY/EXEC DIRECTOR | 1.0 | 0 | 0 | 0 | X | |||
| LUCKY JAIN MD | ||||||||
| MEDICAL DIRECTOR | 37.0 | 185575 | 114396 | 32299 | X | |||
| KURT FREDERICK HEISS MD | ||||||||
| PHYSICIAN | 60.0 | 381385 | 0 | 39896 | X | |||
| KIRK R KANTER MD | ||||||||
| PHYSICIAN | 60.0 | 914166 | 19263 | 32729 | X | |||
| PAUL MICHEL KIRSHBOM MD | ||||||||
| PHYSICIAN | 60.0 | 891898 | 11619 | 32168 | X | |||
| BRIAN ELLIOT KOGON MD | ||||||||
| PHYSICIAN | 60.0 | 633187 | 1500 | 21961 | X | |||
| RICHARD R RICKETTS MD | ||||||||
| PHYSICIAN | 60.0 | 434332 | 11381 | 34036 | X | |||
| FRED SANFILIPPO MD | ||||||||
| FORMER BOARD MEMBER | 0.0 | 0 | 755738 | 79825 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3440543 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 6860984 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1344446 | TotalOtherCompensation |
| Number Individuals GT100 K | 134 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | true | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (3 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CHILDREN'S HEALTHCARE OF ATLANTA I | |||||
| PO BOX 116293 | ATLANTA | GA | 30368 | healthcare prof svc | 495579 |
| ATLANTA PEDIATRIC SURGERY PC | |||||
| 1975 CENTURY BLVD NE 6 | ATLANTA | GA | 30345 | healthcare prof svc | 251384 |
| M MODAL SERVICES LTD | |||||
| 5000 MERIDIAN BOULEVARD SUITE 200 | FRANKLIN | TN | 37067 | HEALTHCARE PROF SVC | 167406 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 3 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PATIENT SERVICE REVENUE | 900099 | 45806221 | 45806221 |
| OTHER OPERATING REVENUE | 900099 | 2317688 | 2317688 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 48123909 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -25466 | TotalRevenueColumn |
| Exclusion | -$25,466 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | INTERCOMPANY TRANSACTIONS | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 10037509 | TotalRevenueColumn |
| Related Or Exempt Function Income | 10037509 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 10037509 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 58135952 | TotalRevenueColumn |
| Related Or Exempt Function Income | 58161418 | RelatedOrExemptFunctionIncome |
| Exclusion | -$25,466 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 175325 | Total |
| Program Services | 175325 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 35400032 | Total |
| Program Services | 33868694 | ProgramServices |
| Management And General | 1531338 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8028334 | Total |
| Program Services | 7934309 | ProgramServices |
| Management And General | 94025 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8610 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 8610 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 992371 | Total |
| Program Services | 580796 | ProgramServices |
| Management And General | 411575 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 157808 | Total |
| Program Services | 153713 | ProgramServices |
| Management And General | 4095 | ManagementAndGeneral |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2077986 | Total |
| Program Services | 499139 | ProgramServices |
| Management And General | 1578847 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 21897 | Total |
| Program Services | 21897 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4305327 | Total |
| Program Services | 730061 | ProgramServices |
| Management And General | 3575266 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| BAD DEBT EXPENSE | 3057970 | 3057970 | 0 |
| PURCHASED SERVICES | 2385825 | 2203207 | 182618 |
| REIMBURSEMENTS | 856815 | 611815 | 245000 |
| SUPPLIES | 3177492 | 3166573 | 10919 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 899099 | Total |
| Program Services | 554873 | ProgramServices |
| Management And General | 344226 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61544891 | Total |
| Program Services | 53558372 | ProgramServices |
| Management And General | 7986519 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -20342627 | BOY |
| EOY | -14926748 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18992539 | BOY |
| EOY | 18158006 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 141927 | BOY |
| EOY | 141042 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 336823 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 298412 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60308 | BOY |
| EOY | 38411 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1147853 | BOY |
| EOY | 3410711 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3613714 | BOY |
| EOY | 4979097 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5923601 | BOY |
| EOY | 9179988 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9537315 | BOY |
| EOY | 14159085 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -10688051 | BOY |
| EOY | -10757558 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2883 | BOY |
| EOY | 9184 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -10685168 | BOY |
| EOY | -10748374 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -1147853 | BOY |
| EOY | 3410711 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -3408939 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 3345733 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2817261 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 15 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 8174 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 2825450 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 39695612 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39837740 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42204098 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43870982 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48098443 | CurrentTaxYear |
| Total | 213706875 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42512873 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39837755 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42212272 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 43870982 | CurrentTaxYearMinus1Year |
| Current Tax Year | 48098443 | CurrentTaxYear |
| Total | 216532325 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 216532325 | PublicSupportTotal509 |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 1750 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 18722028 | CurrentTaxYearMinus1Year |
| Current Tax Year | 10037509 | CurrentTaxYear |
| Total | 28761287 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 42512873 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 39837755 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 42214022 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 62593010 | CurrentTaxYearMinus1Year |
| Current Tax Year | 58135952 | CurrentTaxYear |
| Total | 245293612 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.88275 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.91464 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00000 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00007 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 38900 | OtherCostOrOtherBasis |
| Depreciation | 26668 | Depreciation |
| Book Value | 12232 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 297923 | OtherCostOrOtherBasis |
| Depreciation | 271744 | Depreciation |
| Book Value | 26179 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 38411 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | GENERAL&PROFESSIONAL LIABILITY COST | Description |
| Amount | $9,179,988 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 9179988 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ASC 740, INCOME TAXES | Identifier |
| Return Reference | PART X, LINE 2 | ReturnReference |
| Explanation | THE ORGANIZATION APPLIES FASB ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, WHICH ADDRESSES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS. IT ALSO PROVIDES GUIDANCE ON WHEN TAX POSITIONS ARE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND HOW THE VALUES OF THESE POSITIONS ARE DETERMINED. THERE IS CURRENTLY NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS AS A RESULT OF ASC 740. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| KURT FREDERICK HEISS MD | |||||||||||||
| 379011 | 0 | 0 | 0 | 2374 | 0 | 0 | 22050 | 2415 | 15431 | 383800 | 37481 | 0 | 0 |
| WRIGHT CAUGHMAN MD SCH J-III | |||||||||||||
| 0 | 878086 | 0 | 408684 | 0 | 88770 | 0 | 183350 | 0 | 11175 | 0 | 1570065 | 0 | 0 |
| JOHN T FOX SCH J-III | |||||||||||||
| 0 | 1101432 | 0 | 492674 | 0 | 1169721 | 0 | 609430 | 0 | 26277 | 0 | 3399534 | 0 | 1114580 |
| LUCKY JAIN MD | |||||||||||||
| 175575 | 113127 | 10000 | 0 | 0 | 1269 | 0 | 22050 | 6169 | 4080 | 191744 | 140526 | 0 | 0 |
| KIRK R KANTER MD | |||||||||||||
| 851000 | 19212 | 42550 | 0 | 20616 | 51 | 0 | 16540 | 0 | 16189 | 914166 | 51992 | 0 | 0 |
| PAUL MICHEL KIRSHBOM MD | |||||||||||||
| 834000 | 11601 | 41700 | 0 | 16198 | 18 | 0 | 16440 | 0 | 15728 | 891898 | 43787 | 0 | 0 |
| BRIAN ELLIOT KOGON MD | |||||||||||||
| 589217 | 1500 | 28450 | 0 | 15520 | 0 | 0 | 16180 | 938 | 4843 | 634125 | 22523 | 0 | 0 |
| THOMAS J LAWLEY MD | |||||||||||||
| 0 | 719362 | 0 | 214665 | 0 | 38379 | 0 | 67611 | 0 | 15880 | 0 | 1055897 | 0 | 0 |
| RICHARD R RICKETTS MD | |||||||||||||
| 434332 | 7738 | 0 | 0 | 0 | 3643 | 0 | 22050 | 9376 | 2610 | 443708 | 36041 | 0 | 0 |
| FRED SANFILIPPO MD | |||||||||||||
| 0 | 707089 | 0 | 0 | 0 | 48649 | 0 | 55672 | 0 | 24153 | 0 | 835563 | 0 | 0 |
| BARBARA J STOLL MD | |||||||||||||
| 0 | 218158 | 0 | 44944 | 0 | 3643 | 0 | 20162 | 0 | 18081 | 0 | 304988 | 0 | |
| DON BRUNN | |||||||||||||
| 0 | 410498 | 0 | 145065 | 0 | 13006 | 0 | 94974 | 0 | 24592 | 0 | 688135 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIRST CLASS OR CHARTER TRAVEL | FORM 990, SCHEDULE J, PART I, QUESTION 1A | 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. |
| 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 $160,000 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 $550,000 TO JOHN T. FOX'S 457(F) DEFERRED COMPENSATION ACCOUNT, WHICH IS NOT VESTED AND IS SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE. IN ADDITION, MR. FOX RECEIVED A VESTED DISTRIBUTION FROM A 457(F) ACCOUNT IN THE AMOUNT OF $1,114,580, WHICH WAS RELATED TO AWARDS FROM PRIOR YEARS. |
| COMPENSATION FROM AN UNRELATED ORGANIZATION | FORM 990, PART VII, QUESTION 5 | BARBARA STOLL RECEIVED $273,951 FROM CHILDREN'S HEALTHCARE OF ATLANTA, INC., A MEMBER OF EMORY-CHILDREN'S CENTER, INC., AN UNRELATED ORGANIZATION PURSUANT TO THE FORM 990 INSTRUCTIONS FOR SERVICES PROVIDED TO EMORY-CHILDREN'S CENTER, INC. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| EMORY-EGLESTON CHILDREN'S HEART CTR | |||
| DIRECTORS ARE DIRECTORS | 376924 | PHYSICIAN CONTRACT SERVICES | false |
| ORKIN INC | |||
| DIR IS DIR OF PARENT CO | 489799 | PEST CONTROL SERVICES | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (26 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NUMBER OF EMPLOYEES | Form 990, Part I, Question 5 | EMORY-CHILDREN'S CENTER, INC. HAS A COMMON PAYMASTER RELATIONSHIP FOR PAYROLL PURPOSES WITH EMORY UNIVERSITY, EIN 58-0566256. THE SALARIES OF THE EMPLOYEES OF EMORY-CHILDREN'S CENTER, INC. ARE PAID BY EMORY UNIVERSITY, REPORTED ON EMORY UNIVERSITY'S FORM 990 AND REIMBURSED BY EMORY-CHILDREN'S CENTER, INC. THEREFORE, THESE EMPLOYEES ARE REPORTED ON EMORY UNIVERSITY'S FORM 990. |
| MEMBERS OF THE ORGANIZATION | FORM 990, PART VI, SECTION A, QUESTION 6 | EMORY-CHILDREN'S CENTER, INC. HAS TWO MEMBERS - EMORY HEALTHCARE, INC. AND CHILDREN'S HEALTHCARE OF ATLANTA, INC. |
| ELECTING MEMBERS OF THE GOVERNING BODY | FORM 990, PART VI, SECTION A, QUESTION 7 | THE EMORY -CHILDREN'S CENTER, INC. (THE "CORPORATION") BYLAWS STATE THAT THE MEMBERS RESERVE THE FOLLOWING SPECIFIC AUTHORITIES, IN ADDITION TO ANY MATTERS OTHERWISE RESERVED TO THE MEMBERS IN ACCORDANCE WITH THE GEORGIA NONPROFIT Corporation CODE: I. SELECTION OF THE BOARD OF DIRECTORS; II. APPROVAL OF ANY AMENDMENTS TO THE GOVERNING DOCUMENTS OF THE CORPORATION; III. AGREE TO NEGOTIATE IN GOOD FAITH THE TERMS OF DISSOLUTION OF THE CORPORATION; IV. APPROVAL OF ANY REORGANIZATION OR TRANSFER OF ASSETS OUTSIDE OF THE ORDINARY COURSE OF BUSINESS BY THE CORPORATION; V. APPROVAL OF ANY CHANGE IN THE NAME OF THE CORPORATION; VI. APPROVAL OF A MERGER, ALLIANCE, OR OTHER MAJOR AGREEMENTS BETWEEN THE CORPORATION AND OTHER PARTIES; VII. APPROVAL OF THE ADDITION OR DELETION OF ANY PROFESSIONAL PRACTICE GROUP TO OR FROM THE CORPORATION; VIII. APPROVAL OF THE INCURRENCE OF ANY DEBT EXCEPT OPERATING LEASES; IX. APPROVAL OF ANY DECISION TO ENTER INTO OTHER VENTURES OR PARTNERSHIPS; X. APPROVAL OF ANY OBLIGATION THAT WOULD BIND A MEMBER IN ITS INDIVIDUAL CAPACITY. |
| PROCESS USED TO REVIEW FORM 990 | FORM 990, PART VI, SECTION A, QUESTION 11B | 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 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 the Board of Directors prior to filing. |
| CONFLICT OF INTEREST POLICY | FORM 990, PART VI, SECTION B, QUESTION 12C | Emory-Children's Center, Inc.'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 Board of Directors, as necessary. IF THE BOARD OF DIRECTORS DETERMINES THAT A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH THE CONFLICT OF INTEREST MAY MAKE A PRESENTATION TO THE BOARD, 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 DETERMINATION OF COMPENSATION. |
| DETERMINATION OF COMPENSATION | FORM 990, PART VI, SECTION B, QUESTION 15B | THE EMORY UNIVERSITY BOARD OF TRUSTEES HAS A COMMITTEE ON EXECUTIVE COMPENSATION AND TRUSTEES' CONFLICT OF INTEREST COMPRISED 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 FOR EMPLOYEES OF EMORY-CHILDREN'S CENTER, INC. ("EMORY-CHILDREN'S CENTER"). 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 EMORY-CHILDREN'S CENTER, AND IT MAKES A DECISION REGARDING THE APPROPRIATENESS FOR COMPENSATION AND ANY COMPENSATION INCREASE RECEIVED FROM EMORY UNIVERSITY AND EMORY-CHILDREN'S CENTER. THE DISCUSSIONS ARE DOCUMENTED IN THE COMMITTEE'S MINUTES BY A REPRESENTATIVE OF THE OFFICE OF THE GENERAL COUNSEL. |
| AVAILABILITY OF DOCUMENTS TO THE PUBLIC | FORM 990, PART VI, SECTION C, QUESTION 19 | Generally, Emory-Children's Center, Inc. does not make its governing documents or its conflict of interest policy available to the public. However, Emory-Children's Center, Inc.'s Articles of Incorporation are publicly available through Georgia's Secretary of State Website. Emory-Children's Center, Inc.'s financial statements are available to the public via the annual 990 tax return. |
| Management Agreement | Form 990, Part VI, Question 3 | There is a Management Agreement between Emory-Children's Center, Inc. and Children's Healthcare of Atlanta, Inc. ("Children's Healthcare") pursuant to which Children's Healthcare provides certain management services, including (1) the provision of an executive director; (2) the provision of other non-physician personnel; (3) the provision of business and information and technology support systems; and (4) the development, implementation and management of certain management and financial systems and planning. |
| GOVERNING BODY AND MANAGEMENT | FORM 990, PART VI, SECTION A, QUESTION 2 | DIRECTORS HYLAND, KENNY, LAWLEY, SALINAS AND STOLL SERVE ON THE BOARD OF DIRECTORS OF EMORY-EGLESTON CHILDREN'S HEART CENTER, INC. |
| OTHER CHANGES IN NET ASSETS | FORM 990, PART XI, LINE 5 | OTHER CHANGES IN NET ASSETS CONSISTS OF $10,037,399 OF NON-CONTROLLING INTEREST, $6,697,967 OF EQUITY CONTRIBUTIONS AND $6,301 OF CHANGES IN RESTRICTED FUNDS. |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:WRIGHT CAUGHMAN, MD (SCH J-III) TITLE:BOARD MEMBER HOURS:69 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:JOHN T FOX (SCH J-III) TITLE:BOARD MEMBER HOURS:69 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DONNA HYLAND TITLE:BOARD MEMBER HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:CAROLYN KENNY, MD TITLE:BOARD MEMBER HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:THOMAS J LAWLEY, MD TITLE:BOARD MEMBER HOURS:63 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DAN SALINAS, MD TITLE:BOARD MEMBER HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:BARBARA J STOLL, MD TITLE:BOARD MEMBER HOURS:45 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:DON BRUNN TITLE:BOARD MEMBER HOURS:61 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:BETH HOWELL TITLE:SECRETARY/EXEC DIRECTOR HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:LUCKY JAIN, MD TITLE:MEDICAL DIRECTOR HOURS:23 |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:KURT FREDERICK HEISS, MD TITLE:PHYSICIAN HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:KIRK R KANTER, MD TITLE:PHYSICIAN HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:PAUL MICHEL KIRSHBOM, MD TITLE:PHYSICIAN HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:BRIAN ELLIOT KOGON, MD TITLE:PHYSICIAN HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:RICHARD R RICKETTS, MD TITLE:PHYSICIAN HOURS: |
| HOURS DEVOTED FOR RELATED ORGANIZATION | FORM 990 PART VII | NAME:FRED SANFILIPPO, MD TITLE:FORMER BOARD MEMBER HOURS:60 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| EMORY UNIVERSITY | ||||||||||
| 201 DOWMAN DRIVE | ATLANTA | GA | 30322 | 580566256 | SEE PART VII | GA | 501(C)(3) | 2 | NA | false |
| EMORY HEALTHCARE INC | ||||||||||
| 1400 CLIFTON RD NE WHSCAB 420 | ATLANTA | GA | 30322 | 582137993 | SEE PART VII | GA | 501(C)(3) | 11.A | NA | false |
| THE EMORY CLINIC INC | ||||||||||
| 1365 CLIFTON RD NE | ATLANTA | GA | 30322 | 582030692 | SEE PART VII | GA | 501(C)(3) | 9 | NA | false |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PRIMARY ACTIVITY OF RELATED TAX-EXEMPT ORGANIZATIONS | Identifier |
| Return Reference | SCHEDULE R, PART II, COLUMN (B) | ReturnReference |
| Explanation | EMORY UNIVERSITY - Education EMORY HEALTHCARE, INC. - Clinical Healthcare Management THE EMORY CLINIC, INC. - MD MEDICAL PRACTICE | Explanation |
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