2013-07-12T10:56:10-05:00 2012-08-31 KPMG LLP 300 North Greene Street Suite 400 Greensboro NC 27401 990 2011-09-01 582298500 Emory-Children's Center Inc % JAMES T HATCHER EMOR 4046862819 2015 UPPERGATE DRIVE NE ATLANTA GA 30322 JAMES T HATCHER 2013-07-09 true 3362753394 2011 2016-02-24 21:20:13Z JOHN T FOX 2015 UPPERGATE DRIVE NE ATLANTA GA 30322 58135952 false X N/A X 1997 GA SPECIALTY MEDICAL CARE FOR PEDIATRIC PATIENTS 7 1 0 4 0 0 0 43904389 48123909 -33407 -25466 18722028 10037509 62593010 58135952 0 0 0 0 41133597 43603691 0 0 0 16270577 17941200 57404174 61544891 5188836 -3408939 -1147853 3410711 9537315 14159085 -10685168 -10748374 X 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. false false 53558372 48123909 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 53558372 true false false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false true false false false false false true false false false false true 0 0 true 0 false false false false false false false false false false X 7 1 true true false false true true true true true false false true true true true true true true true false GA X JAMES T HATCHER 4046867519 550 PEACHTREE ST NE ATLANTA GA 303082209 X WRIGHT CAUGHMAN MD SCH J-III 1.0 X 0 1375540 194525 JOHN T FOX SCH J-III 1.0 X 0 2763827 635707 DONNA HYLAND 1.0 X 0 0 0 CAROLYN KENNY MD 1.0 X 0 0 0 THOMAS J LAWLEY MD 1.0 X 0 972406 83491 DAN SALINAS MD 1.0 X 0 0 0 BARBARA J STOLL MD 17.0 X X 0 266745 38243 DON BRUNN 1.0 X 0 568569 119566 BETH HOWELL 1.0 X 0 0 0 LUCKY JAIN MD 37.0 X 185575 114396 32299 KURT FREDERICK HEISS MD 60.0 X 381385 0 39896 KIRK R KANTER MD 60.0 X 914166 19263 32729 PAUL MICHEL KIRSHBOM MD 60.0 X 891898 11619 32168 BRIAN ELLIOT KOGON MD 60.0 X 633187 1500 21961 RICHARD R RICKETTS MD 60.0 X 434332 11381 34036 FRED SANFILIPPO MD 0.0 X 0 755738 79825 3440543 6860984 1344446 134 true true true 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 3 0 PATIENT SERVICE REVENUE 900099 45806221 45806221 OTHER OPERATING REVENUE 900099 2317688 2317688 48123909 -25466 -25466 0 0 0 0 0 0 INTERCOMPANY TRANSACTIONS 900099 10037509 10037509 10037509 58135952 58161418 -25466 0 0 0 0 175325 175325 0 0 0 35400032 33868694 1531338 0 8028334 7934309 94025 0 0 0 8610 0 8610 0 0 0 0 0 0 0 0 992371 580796 411575 157808 153713 4095 0 0 0 2077986 499139 1578847 21897 21897 0 0 4305327 730061 3575266 BAD DEBT EXPENSE 3057970 3057970 0 PURCHASED SERVICES 2385825 2203207 182618 REIMBURSEMENTS 856815 611815 245000 SUPPLIES 3177492 3166573 10919 899099 554873 344226 61544891 53558372 7986519 0 -20342627 -14926748 0 0 0 0 18992539 18158006 0 0 0 0 0 0 0 0 141927 141042 336823 298412 60308 38411 0 0 0 0 0 0 0 0 0 0 -1147853 3410711 3613714 4979097 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5923601 9179988 9537315 14159085 X -10688051 -10757558 2883 9184 0 0 -10685168 -10748374 -1147853 3410711 X -3408939 3345733 X false true true X false X 2817261 15 8174 0 0 2825450 39695612 39837740 42204098 43870982 48098443 213706875 42512873 39837755 42212272 43870982 48098443 216532325 216532325 1750 18722028 10037509 28761287 42512873 39837755 42214022 62593010 58135952 245293612 0.88275 0.91464 0.00000 0.00007 X 38900 26668 12232 297923 271744 26179 38411 0 GENERAL&PROFESSIONAL LIABILITY COST 9179988 9179988 ASC 740, INCOME TAXES PART X, LINE 2 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. X true true X X X X X false true false false false false false false false 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 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. 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 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 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 false false false false false false false false false false false false true false false false true true PRIMARY ACTIVITY OF RELATED TAX-EXEMPT ORGANIZATIONS SCHEDULE R, PART II, COLUMN (B) EMORY UNIVERSITY - Education EMORY HEALTHCARE, INC. - Clinical Healthcare Management THE EMORY CLINIC, INC. - MD MEDICAL PRACTICE