EMORY: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
EMORY (EIN 90-0790361)
Tax period
2011-09-01 to 2012-08-31
Filed
2013-07-12
IRS object ID
201331939349300808
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

FieldValueIRS element (for citing)
Timestamp2013-07-12T10:56:11-05:00Timestamp
Tax Period End Date2012-08-31TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1300 North Greene Street Suite 400AddressLine1
CityGreensboroCity
StateNCState
ZIP Code27401ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2011-09-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN900790361EIN

Name Name

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

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameJAMES T HATCHERName
TitleCFO EMORY HEALTHCARETitle
Date Signed2013-07-09DateSigned
Authorize Third PartytrueAuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
Phone3362753394Phone
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

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

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11440 CLIFTON RD NE WHSCAB 420AddressLine1
CityATLANTACity
StateGAState
ZIP Code30322ZIPCode
FieldValueIRS element (for citing)
Gross Receipts1238865232GrossReceipts
Group Return For AffiliatestrueGroupReturnForAffiliates
All Affiliates IncludedtrueAllAffiliatesIncluded
Group Exemption Number5877GroupExemptionNumber
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
State Legal DomicileGAStateLegalDomicile
Activity Or Mission DescriptionCOORDINATED INTEGRATED HEALTH SYSTEM SEE SCHEDULE O.ActivityOrMissionDescription
Nbr Voting Members Governing Body117NbrVotingMembersGoverningBody
Nbr Independent Voting Members47NbrIndependentVotingMembers
Total Nbr Employees13013TotalNbrEmployees
Total Nbr Volunteers750TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year776626ContributionsGrantsPriorYear
Contributions Grants Current Year1049054ContributionsGrantsCurrentYear
Program Service Revenue Prior Year759233337ProgramServiceRevenuePriorYear
Program Service Revenue CY1195979951ProgramServiceRevenueCY
Investment Income Prior Year1705337InvestmentIncomePriorYear
Investment Income Current Year4110937InvestmentIncomeCurrentYear
Other Revenue Prior Year123837178OtherRevenuePriorYear
Other Revenue Current Year37725290OtherRevenueCurrentYear
Total Revenue Prior Year885552478TotalRevenuePriorYear
Total Revenue Current Year1238865232TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year564780168SalariesEtcPriorYear
Salaries Etc Current Year778383973SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year251989368OtherExpensePriorYear
Other Expenses Current Year520512827OtherExpensesCurrentYear
Total Expenses Prior Year816769536TotalExpensesPriorYear
Total Expenses Current Year1298896800TotalExpensesCurrentYear
Revenues Less Expenses Prior Year68782942RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-60031568RevenuesLessExpensesCY
Total Assets BOY293858297TotalAssetsBOY
Total Assets EOY571325413TotalAssetsEOY
Total Liabilities BOY213689274TotalLiabilitiesBOY
Total Liabilities EOY458242581TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY80169023NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY113082832NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionSEE SCHEDULE O.MissionDescription
Significant New Program ServicesfalseSignificantNewProgramServices
Significant ChangefalseSignificantChange
Expense592286260Expense
Revenue605027760Revenue
DescriptionTHE EMORY CLINIC, INC. SEE SCHEDULE O.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense442861322Expense
Revenue410002815Revenue
DescriptionEMORY/SAINT JOSEPH'S JOINT OPERATING COMPANY WHICH IS COMPRISED OF: EMORY/SAINT JOSEPH'S, INC. SAINT JOSEPH'S TRANSLATIONAL RESEARCH INSTITUTE, INC. SAINT JOSEPH'S HOSPITAL OF ATLANTA, INC. SEE SCHEDULE O.Description

Activity3 Activity3

FieldValueIRS element (for citing)
Expense81247972Expense
Revenue82368441Revenue
DescriptionEMORY MEDICAL CARE FOUNDATION, INC. SEE SCHEDULE O.Description

Activity Other ActivityOther (3 entries)

ExpenseExpenseRevenueRevenueDescriptionDescription
7647355779660365EMORY HEALTHCARE, INC.
5875581256625860WESLEY WOODS CENTER OF EMORY UNIVERSITY, INC.
020000EMORY INNOVATIONS, INC.
FieldValueIRS element (for citing)
Total Of Other Program Service Exp135229369TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev136306225TotalOfOtherProgramServiceRev
Total Program Service Expense1251624923TotalProgramServiceExpense
Described In501 C3trueDescribedIn501C3
Schedule B RequiredtrueScheduleBRequired
Political ActivitiesfalsePoliticalActivities
Lobbying ActivitiesfalseLobbyingActivities
Subject To Proxy TaxfalseSubjectToProxyTax
Donor Advised FundsfalseDonorAdvisedFunds
Conservation EasementsfalseConservationEasements
Collections Of ArtfalseCollectionsOfArt
Credit CounselingfalseCreditCounseling
Term Or Permanent EndowmentsfalseTermOrPermanentEndowments
Report Land Bldg EquiptrueReportLandBldgEquip
Report Invest Oth SecuritiesfalseReportInvestOthSecurities
Report Prog Rel InvestfalseReportProgRelInvest
Report Other AssetstrueReportOtherAssets
Report Other LiabilitiestrueReportOtherLiabilities
Report Fin48 FootnotetrueReportFin48Footnote
Independent Audit Financial StmtfalseIndependentAuditFinancialStmt
Consolidated Audit Financial StmttrueConsolidatedAuditFinancialStmt
SchoolfalseSchool
Foreign OfficefalseForeignOffice
Foreign ActivitiesfalseForeignActivities
More Than5000 K To OrganizationsfalseMoreThan5000KToOrganizations
More Than5000 K To IndividualsfalseMoreThan5000KToIndividuals
Professional FundraisingfalseProfessionalFundraising
Fundraising ActivitiesfalseFundraisingActivities
GamingfalseGaming
HospitaltrueHospital
Financial Stmt AttachedtrueFinancialStmtAttached
Grants To OrganizationsfalseGrantsToOrganizations
Grants To IndividualsfalseGrantsToIndividuals
Schedule J RequiredtrueScheduleJRequired
Tax Exempt BondstrueTaxExemptBonds
Invest Tax Exempt BondsfalseInvestTaxExemptBonds
Escrow AccountfalseEscrowAccount
On Behalf Of IssuerfalseOnBehalfOfIssuer
Excess Benefit TransactionfalseExcessBenefitTransaction
Prior Excess Benefit TransactionfalsePriorExcessBenefitTransaction
Loan To Officer Or DQPfalseLoanToOfficerOrDQP
Grant To Related PersonfalseGrantToRelatedPerson
Bsnss Rltnshp With OrganizationfalseBsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family MembertrueBsnssRltnshpThruFamilyMember
Officer Entity With Bsnss RltnshptrueOfficerEntityWithBsnssRltnshp
Deductible Non Cash ContributionsfalseDeductibleNonCashContributions
Deductible Contributions Of ArtfalseDeductibleContributionsOfArt
TerminatedfalseTerminated
Partial LiquidationfalsePartialLiquidation
Disregarded EntitytrueDisregardedEntity
Related EntitytrueRelatedEntity
Related Org Controlled EntitytrueRelatedOrgControlledEntity
Transaction Related EntitytrueTransactionRelatedEntity
Transfers To Exempt Non Chrtbl OrgfalseTransfersToExemptNonChrtblOrg
Activities Conducted PartnershipfalseActivitiesConductedPartnership
Schedule O RequiredtrueScheduleORequired
Number Forms Transmitted With1096871NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup WitholdingtrueComplianceWithBackupWitholding
Number Of Employees13013NumberOfEmployees
Employment Tax Returns FiledtrueEmploymentTaxReturnsFiled
Unrelated Business IncomefalseUnrelatedBusinessIncome
Foreign Financial AccounttrueForeignFinancialAccount
Name Of Foreign CountryCJNameOfForeignCountry
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTrans
Taxable Party NotificationfalseTaxablePartyNotification
Non Deductible ContributionsfalseNonDeductibleContributions
Quid Pro Quo ContributionsfalseQuidProQuoContributions
Form8282 Property Disposed OffalseForm8282PropertyDisposedOf
Funds To Pay PremiumsfalseFundsToPayPremiums
Premiums PaidfalsePremiumsPaid
Indoor Tanning ServicesfalseIndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members117NbrVotingGoverningBodyMembers
Number Independent Voting Members47NumberIndependentVotingMembers
Family Or Business RelationshiptrueFamilyOrBusinessRelationship
Delegation Of Management DutiesfalseDelegationOfManagementDuties
Changes To Organizing DocsfalseChangesToOrganizingDocs
Material Diversion Or MisusefalseMaterialDiversionOrMisuse
Members Or StockholderstrueMembersOrStockholders
Election Of Board MemberstrueElectionOfBoardMembers
Decisions Subject To ApprovaltrueDecisionsSubjectToApproval
Minutes Of Governing BodytrueMinutesOfGoverningBody
Minutes Of CommitteestrueMinutesOfCommittees
Officer Mailing AddressfalseOfficerMailingAddress
Local ChaptersfalseLocalChapters
Form990 Provided To Governing BodytrueForm990ProvidedToGoverningBody
Conflict Of Interest PolicytrueConflictOfInterestPolicy
Annual Disclosure Covered PersonstrueAnnualDisclosureCoveredPersons
Regular Monitoring EnforcementtrueRegularMonitoringEnforcement
Whistleblower PolicytrueWhistleblowerPolicy
Document Retention PolicytrueDocumentRetentionPolicy
Compensation Process CEOtrueCompensationProcessCEO
Compensation Process OthertrueCompensationProcessOther
Investment In Joint VenturetrueInvestmentInJointVenture
Written Policy Or ProceduretrueWrittenPolicyOrProcedure
States Where Copy Of Return Is FiledGAStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

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

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (106 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
R WAYNE ALEXANDER MD
BOARD MEMBER(EMCF) FORMER(TEC)35.0X38753130076235972
J DAVID ALLEN
BOARD MEMBER (EHC,TEC)2.0X000
ELLEN A BAILEY
BOARD MEMBER (EHC,TEC,WWC)3.0X000X
DANIEL L BARROW MD
BOARD MEMBER (EMCF)50.0X95209820339738251
DAVID E BOYD
BOARD MEMBER (WWC)1.0X000
FRANK W BROWN MD
BOARD MEMBER (WWC)54.0X2006352454117052X
DONALD I BRUNN
BOARD MEMBER(TEC)FORM OFF(EHC)61.0X5685690119566
TIMOTHY BUCHMAN MD
BOARD MEMBER (EHC)55.0X554108155130939
DAVID T BURKE MD
BOARD MEMBER (EMCF)36.0X25400917950141165
GRANT W CARLSON MD
BOARD MEMBER (TEC)45.0X41558215380535746
WILLIAM J CASARELLA MD
BOARD MEMBER/VICE PRES (EMCF)1.0X016357027679X
WRIGHT CAUGHMAN MDSCH J-III
BOARD MEMBER (EHC,EMCF,TEC,EI)34.0X469864905676194525X
WALTER J CURRAN MD
BOARD MEMBER(EMCF) FORMER(TEC)26.0X48459767701739603
J WILLIAM ELEY MD
BOARD MEMBER/SEC TREAS (EMCF)4.0X1516429974534402X
WILLIAM F FLOYD
BOARD MEMBER (WWC)1.0X000
JENELLE FOOTE
BOARD MEMBER (EHC)1.0X000
JOHN T FOX SCH J-III
BD MEMBER(EHC,TEC,ESJ,SJTRI)43.0X10769601686867635707X
RUSSELL R FRENCH
BOARD MEMBER (EHC,ESJ,SJTRI)6.0X000
CHARLES B GINDEN
BD MEMBER (EHC,TEC,ESJ,SJTRI)4.0X000
JOSEPH R GLADDEN
BOARD MEMBER (EHC)1.0X000
JOHN T GLOVER
BOARD MEMBER (EHC)1.0X000
ROBERT C GODDARD III
BOARD MEMBER (EHC,ESJ,SJTRI)3.0X000
SUSAN GRANT
BD MEMBER(WWC) FORMER OFF(EHC)14.0X11863434381395643
KATHERINE HEILPERN MD
BOARD MEMBER (EMCF,TEC)37.0X28122320055030490
LAUREEN HILL MD
BOARD MEMBER (EMCF)46.0X245233725758903
IRA HOROWITZ MD
BD MEMBER(EMCF),FORMER BD(TEC)52.0X4405887536139822
MICHAEL ME JOHNS MD
BOARD MEM(WWC) FORMER(EHC,TEC)1.0X053928937345
THEODORE JOHNSON MD
BOARD MEMBER (WWC)23.0X4638912971036313
FADLO RAJA KHURI MD
BOARD MEMBER (EMCF,TEC)26.0X267000358742121709
CHRISTIAN P LARSEN MD
BD MEM(EHC,EMCF)FORM OFF(EHC)18.0X21488355880236191
THOMAS J LAWLEY MD
BOARD MEMBER(EHC,EMCF,TEC)20.0X21466575774183491X
ANGEL LEON MD
BOARD MEMBER/FORMER OFF (EHC)54.0X5453056877026989
ALLAN I LEVEY MD
BD MEM(EMCF) FORM OFF (EHC)19.0X16411836357841826
MICHAEL J MANDLSCH J-III
BOARD MEMBER(EHC,EI,ESJ,SJTRI)4.0X0872722115197
DOUGLAS E MATTOX MD
BOARD MEMBER (EMCF)44.0X37331714299543058
CAROLYN MELTZER MD
BD MEMBER(EHC,EMCF)FOR OFF(EHC24.0X26396145160737805
BROOKE MOORE
BOARD MEMBER (TEC)60.0X201804025673X
DOUG C MORRIS MD
BD MEMBER (EHC,TEC,ESJ,SJTRI)57.0X76702410042329462X
TIMOTHY OLSEN MD
BOARD MEMBER (EMCF, TEC)26.0X29189642150535117
GEORGE D OVEREND
BOARD MEMBER (EHC,TEC)4.0X000
TRISTRAM G PARSLOW MD
BD MEMBER(EMCF),FORMER BD(TEC)39.0X41445124742130475
J NEAL PURCELL
BOARD MEMBER (EHC,ESJ,SJTRI)3.0X000
WENDELL S REILLY
BOARD MEMBER (WWC)1.0X000
JOHN G RICE
BOARD MEMBER (EHC)1.0X000
CHAD RITENOUR MD
BOARD MEMBER (EMCF)50.0X1878434351121464
JAMES ROBERSON MD
BD MEMBER(EMCF)/FOR BD MEM(TEC40.0X79774343860834823
BARBARA J STOLL MD
BD MEM (EMCF)/FORM OFF (EHC)1.0X4494422180138243
ROBERT A SWERLICK MD
BOARD MEMBER (EMCF)31.0X16220516901139565
GLENN D WARREN
BOARD MEMBER (WWC)1.0X000
MICHAEL A WATSON
BOARD MEMBER (WWC)3.0X000
SAM A WILLIAMS
BOARD MEMBER (EHC)1.0X000
WILLIAM BARBOUR
BOARD MEMBER (SJHA)1.0X000
GAYLEN KEMP BAXTER
BOARD MEMBER (SJHA)1.0X000X
SISTER MARGARET BEATTY
BOARD MEMBER (SJHA)1.0X000
DONALD BROOKS
BOARD MEMBER (ESJ, SJTRI)2.0X000
PHILIP COLETTI
BOARD MEMBER (ESJ, SJTRI,SJHA)3.0X000X
STEPHEN EATON
BOARD MEMBER (EHC,ESJ,SJTRI)3.0X000
DAVID FITZGERALD
BOARD MEMBER (SJHA)1.0X000
SISTER JANE GERETY
BOARD MEMBER (EHC,ESJ,SJTRI)3.0X000
RICHARD HANSEN MD
BOARD MEMBER (ESJ,SJTRI)2.0X000
JEFF LESESNE MD
BOARD MEMBER (EHC)61.0X257348031029
EARL LEWIS
BOARD MEMBER (EI)1.0X061282839980
BOBBY MAYS
BOARD MEMBER (WWC)1.0X000
GERARD MCGORISK MD
BOARD MEMBER (TEC)61.0X446703031824
SISTER CATHERINE MCGROARTY
BOARD MEMBER (SJHA)1.0X000
KENNETH MELBY MD
BOARD MEMBER (SJHA)1.0X000
DOUGLAS MURPHY MD
BOARD MEMBER (SJHA)1.0X000
MARK RAPAPORT MD
BOARD MEMBER (EMCF)37.0X27537818665223087
SCOTT SCHMIDLY
CEO-SJHA60.0X000X
BRUCE SIMMONS
BOARD MEMBER (SJHA)1.0X000
SISTER JOGUES SMITH
BOARD MEMBER (SJHA)1.0X000
ROSALIA THOMAS
BOARD MEMBER (SJHA)1.0X000
MARC UNTERMAN
BOARD MEMBER (SJHA)1.0X000
HOWARD WATTS
BOARD MEMBER (SJHA)1.0X000
JERRY WILKINSON
BOARD MEMBER (SJHA)1.0X000
ROBERT WINDBORNE
BOARD MEMBER (ESJ,SJHA,SJTRI)3.0X000
LISA D'AGOSTINO
SECRETARY(TEC)5.0015287921219X
JAMES T HATCHER
TREAS(ESJ),FORMER OFFICER(EHC)13.0251362233440101140X
LYNN JOHNSON
SEC/TREASURER (WWC)1.07868511557246058X
JANE JORDAN CASAVANT
SECRETARY (EHC,ESJ)30.01953429983338339X
KEVIN BRENAN
TREASURER (SJTRI, SJHA)60.0000X
PAUL JUSTICE
SECRETARY (SJTRI,SJHA)30.0000X
CRAIG MCCOY
CEO-EJC60.0250542031944X
MELINDA SIMON
SECRETARY (EI)1.0016857215929X
JACK TILLMAN
EXEC DIR(EI), INT PRES (SJTRI)60.0000X
ROBERT W BRUCE JR MD
PHYSICIAN55.0102548710200835947X
JOHN M RHEE MD
PHYSICIAN60.01613189031266X
JOHN XEROGEANES MD
PHYSICIAN60.01361628032275X
SHERVIN OSKOUEI MD
PHYSICIAN60.01369613031683X
SANGWOOK TIM YOON MD
PHYSICIAN60.01065509033309X
CLAUDIA R ADKISON
FORMER BOARD MEMBER (EMCF)0.0031230019666X
SARA L BERGA MD
FORMER BOARD MEMBER(EHC,EMCF)30.02856838653927863X
ALBERT K BLACKWELDER
FORMER BOARD MEMBER (WWC)60.0347512049659X
LAWRENCE W DAVIS MD
FORMER BOARD MEMBER (EMCF)50.02015642258119361X
LUCKY JAIN MD
FORMER BD MEMBER/OFFICER (EHC)0.0029997132299X
STEVEN LEVY MD
FORMER BOARD MEMBER (EMCF)10.07781736676036067X
BRIAN LEYLAND-JONESMD
FORMER BOARD MEMBER (EMCF)2.0198945053429159X
LAWRENCE J LUTZ MD
FORMER BOARD MEMBER (EMCF)30.014567312036236459X
FRAY F MARSHALL MD
FORMER BOARD MEMBER (EMCF)0.012522022X
FRED SANFILIPPO MD
FOR BD MEM (EHC,EMCF,TEC,WWC)24.030086945486979825X
WILLIAM C WOOD MD
FORMER BOARD MEMBER (EMCF,TEC)39.01644008881630003X
JAMES ZAIDAN MD
FORMER BOARD MEMBER (EMCF)44.047643016980531410X
WILLIAM BORNSTEIN MD
FORMER OFFICER (EHC)16.0133899358285119468X
DALLIS HOWARD CROW
FORMER OFFICER (EHC)60.0437356094525X
RONNIE L JOWERS
FORMER OFFICER (EHC)29.030494132322967502X
GARY TEAL
FORMER OFFICER (EHC)0.0036526741176X
FieldValueIRS element (for citing)
Total Reportable Comp From Org22070861TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs16766069TotalReportableCompFrmRltdOrgs
Total Other Compensation3519704TotalOtherCompensation
Number Individuals GT100 K922NumberIndividualsGT100K
Formers ListedtrueFormersListed
Total Comp GT150 KtrueTotalCompGT150K
Compensation From Other SourcesfalseCompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
EDC OPERATING LLC
PO BOX 7710TIFTONGA31793HEALTHCARE PROF SVC7844773
STRUCTOR GROUP
120 INTERSTATE NORTH PARKWAY SOUTHEATLANTAGA30339CONSTRUCTION3843797
INCREMEDICAL LLC
8259 WICKER AVEST JOHNIN46373HEALTHCARE PROF SVC2827317
SUNDANCE REHABILITATION
300 NORTH WASHINGTON STREETALEXANDRIAVA22314HEALTHCARE PROF SVC2096552
GLOBAL IT RESOURCES INC
918 S HORTON ST SUITE 718SEATTLEWA98134HEALTHCARE PROF SVC1372155
FieldValueIRS element (for citing)
Number Of Contractors GT100 K77NumberOfContractorsGT100K
All Other Contributions1049054AllOtherContributions
Total Contributions1049054TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NET PHYSICIAN SERVICES REVENUE9000998236428782364287
NET PATIENT SERVICE REVENUE90009911050201951105020195
OTHER OPERATING REVENUE90009977715257771525
MEDICAL DIRECTOR REVENUE-NON EMORY900099823944823944
FieldValueIRS element (for citing)
Total Program Service Revenue1195979951TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column4110937TotalRevenueColumn
Exclusion$4,110,937ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income From Gaming NetIncomeFromGaming

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
INTERCOMPANY TRANSACTIONS9000993194037031940370
CAFETERIA REVENUE90009923801582380158
OTHER90009934047623404762
FieldValueIRS element (for citing)
Total Other Revenue37725290TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column1238865232TotalRevenueColumn
Related Or Exempt Function Income1233705241RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$4,110,937ExclusionAmount
FieldValueIRS element (for citing)
Info In Schedule O Part IXXInfoInScheduleOPartIX

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total0Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total0Total

Foreign Grants ForeignGrants

FieldValueIRS element (for citing)
Total0Total

Benefits To Members BenefitsToMembers

FieldValueIRS element (for citing)
Total0Total

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total11999747Total
Program Services11688764ProgramServices
Management And General310983ManagementAndGeneral
Fundraising0Fundraising

Comp Disqual Persons CompDisqualPersons

FieldValueIRS element (for citing)
Total5174663Total
Program Services5040557ProgramServices
Management And General134106ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total639655063Total
Program Services623077890ProgramServices
Management And General16577173ManagementAndGeneral
Fundraising0Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total0Total

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total121554500Total
Program Services120077670ProgramServices
Management And General1476830ManagementAndGeneral
Fundraising0Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total0Total

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total0Total

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total1966699Total
Program Services1612003ProgramServices
Management And General354696ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total789939Total
Program Services92584ProgramServices
Management And General697355ManagementAndGeneral
Fundraising0Fundraising

Fees For Services Lobbying FeesForServicesLobbying

FieldValueIRS element (for citing)
Total0Total

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total0Total

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total0Total

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total20013681Total
Program Services9090301ProgramServices
Management And General10923380ManagementAndGeneral
Fundraising0Fundraising

Advertising Advertising

FieldValueIRS element (for citing)
Total0Total

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total0Total

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total0Total

Royalties Royalties

FieldValueIRS element (for citing)
Total0Total

Occupancy Occupancy

FieldValueIRS element (for citing)
Total87040182Total
Program Services83188108ProgramServices
Management And General3852074ManagementAndGeneral
Fundraising0Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total0Total

Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials

FieldValueIRS element (for citing)
Total0Total

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total0Total

Interest Interest

FieldValueIRS element (for citing)
Total9330671Total
Program Services9202358ProgramServices
Management And General128313ManagementAndGeneral
Fundraising0Fundraising

Payments To Affiliates PaymentsToAffiliates

FieldValueIRS element (for citing)
Total96817375Total
Program Services96702639ProgramServices
Management And General114736ManagementAndGeneral
Fundraising0Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total43341639Total
Program Services40640482ProgramServices
Management And General2701157ManagementAndGeneral
Fundraising0Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total-6549893Total
Program Services-7043595ProgramServices
Management And General493702ManagementAndGeneral
Fundraising0Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
BAD DEBT EXPENSE782746467827464600
PURCHASED SERVICES654098186121137641984420
SUPPLIES140487737140613259-1255220
REIMBURSEMENTS-61461037-6869858172375440

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total45051370Total
Program Services46854462ProgramServices
Management And General-1803092ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total1298896800Total
Program Services1251624923ProgramServices
Management And General47271877ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY-127271537BOY
EOY-100583904EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY55393348BOY
EOY57690065EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY77693019BOY
EOY127785206EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY4989217BOY
EOY4526214EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY14492523BOY
EOY9810369EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis964631137LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec563636965LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY223772945BOY
EOY400994172EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY21736233BOY
EOY19099180EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Intangible Assets IntangibleAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY23052549BOY
EOY52004111EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY293858297BOY
EOY571325413EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY62554437BOY
EOY98690477EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY149366BOY
EOY342777EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY0BOY
EOY6958016EOY

Escrow Account Liability EscrowAccountLiability

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Loans From Officers Directors LoansFromOfficersDirectors

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY150985471BOY
EOY352251311EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY213689274BOY
EOY458242581EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY79270784BOY
EOY106991202EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY492978BOY
EOY5916630EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY405261BOY
EOY175000EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY80169023BOY
EOY113082832EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY293858297BOY
EOY571325413EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-60031568ReconcilationRevenueExpenses
Reconcilation Other Changes92945377ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or ReviewfalseAccountantCompileOrReview
FS AuditedtrueFSAudited
Audit CommitteetrueAuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit RequiredfalseFederalGrantAuditRequired

Schedule A IRS990ScheduleA

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

Supported Org Information SupportedOrgInformation (2 entries)

EINEINType Of OrganizationTypeOfOrganizationListed In Governing DocListedInGoverningDocSupported Organization NotifiedSupportedOrganizationNotifiedOrganized In USOrganizedInUSAmountAmount
EMORY UNIVERSITY
58056625602truetruetrue$23,202,536
EMORY-CHILDREN'S CENTER INC
58229850009truetruetrue$10,037,509
FieldValueIRS element (for citing)
Total Number Of Supported Orgs2TotalNumberOfSupportedOrgs
Sum Of Amounts33240045SumOfAmounts

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Total0Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years0CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years0CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year0CurrentTaxYearMinus1Year
Current Tax Year0CurrentTaxYear
Total0Total
FieldValueIRS element (for citing)
General ExplanationTHE LIST BELOW SHOWS ALL THE ENTITIES INCLUDED IN THIS GROUP RETURN ALONG WITH THE CORRESPONDING BOX NUMBER THAT RELATES TO ITS REASON FOR PUBLIC CHARITY STATUS: EMORY HEALTHCARE, INC. - BOX 11 THE EMORY CLINIC, INC. - BOX 9 WESLEY WOODS CENTER OF EMORY UNIVERSITY, INC. - BOX 3 EMORY MEDICAL CARE FOUNDATION, INC. - BOX 9 EMORY INNOVATIONS, INC. - BOX 11 EMORY/SAINT JOSEPH'S, INC. - BOX 4 SAINT JOSEPH'S TRANSLATIONAL RESEARCH INSTITUTE, INC. - BOX 4 SAINT JOSEPH'S HOSPITAL OF ATLANTA, INC. - BOX 3GeneralExplanation

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmtsArtPublicExhibitionAmts
Held Works Of Art AmtsHeldWorksOfArtAmts
Current Year Minus3 YearsCurrentYearMinus3Years

Land Land

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

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis365514830OtherCostOrOtherBasis
Depreciation172487855Depreciation
Book Value193026975BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Other Cost Or Other Basis60727873OtherCostOrOtherBasis
Depreciation25943615Depreciation
Book Value34784258BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis501537302OtherCostOrOtherBasis
Depreciation357295925Depreciation
Book Value144241377BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis11769776OtherCostOrOtherBasis
Depreciation7909570Depreciation
Book Value3860206BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings400994172TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescriptionBook ValueBookValue
DUE FROM RELATED PARTIES6689649
ASSETS LIMITED AS TO USE3448633
OTHER37622374
GOODWILL4243455
FieldValueIRS element (for citing)
Total Book Value Other Assets52004111TotalBookValueOtherAssets
Federal Income Tax Liability0FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (9 entries)

DescriptionDescriptionAmountAmount
DUE TO EMORY UNIVERSITY - DEBT$239,077,460
GENERAL&PROFESSIONAL LIABILITY COST$13,264,278
DIST. PAYABLE TO DEPARTMENTS$10,085,976
OTHER$6,089,355
THIRD PARTY SETTLEMENTS$9,322,979
NOTES AND MORTGAGES PAYABLE$78,969
DIST. PAYABLE TO OTHERS$1,423,718
DUE TO INTERCOMPANY$17,097,401
ACCRUED PENSION LIABILITY$55,811,175
FieldValueIRS element (for citing)
Total Of Amounts352251311TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierFIN 48 (ASC740) FOOTNOTEIdentifier
Return ReferencePART X, LINE 2ReturnReference
ExplanationALL 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, 2012 AUDITED FINANCIALS IS ATTACHED TO THIS RETURN. THE GROUP DID NOT HAVE A SEPARATE INDEPENDENT AUDIT. INCOME TAXES FOOTNOTE IN THE ATTACHED AUDITED FINANCIAL STATEMENTS IS AS FOLLOWS: " THE UNIVERSITY IS RECOGNIZED AS A TAX-EXEMPT ORGANIZATION AS DEFINED IN SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE (THE CODE) AND IS GENERALLY EXEMPT FROM THE FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNRELATED BUSINESS INCOME OF THE UNIVERSITY IS REPORTED ON FORM 990-T. AS OF AUGUST 31, 2012 AND 2011, THERE WERE NO MATERIAL UNCERTAIN TAX POSITIONS."Explanation

Schedule H IRS990ScheduleH

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

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense2764507TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense2764507NetCommunityBenefitExpense
Percent Of Total Expense0.00500PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

FieldValueIRS element (for citing)
Total Community Benefit Expense15126349TotalCommunityBenefitExpense
Direct Offsetting Revenue8164645DirectOffsettingRevenue
Net Community Benefit Expense6961704NetCommunityBenefitExpense
Percent Of Total Expense0.01250PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Total Community Benefit Expense17890856TotalCommunityBenefitExpense
Direct Offsetting Revenue8164645DirectOffsettingRevenue
Net Community Benefit Expense9726211NetCommunityBenefitExpense
Percent Of Total Expense0.01750PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense212911TotalCommunityBenefitExpense
Direct Offsetting Revenue780DirectOffsettingRevenue
Net Community Benefit Expense212131NetCommunityBenefitExpense
Percent Of Total Expense0.00040PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Total Community Benefit Expense615029TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense615029NetCommunityBenefitExpense
Percent Of Total Expense0.00110PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Total Community Benefit Expense22148909TotalCommunityBenefitExpense
Direct Offsetting Revenue7822830DirectOffsettingRevenue
Net Community Benefit Expense14326079NetCommunityBenefitExpense
Percent Of Total Expense0.02580PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Total Community Benefit Expense240234TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense240234NetCommunityBenefitExpense
Percent Of Total Expense0.00040PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense23217083TotalCommunityBenefitExpense
Direct Offsetting Revenue7823610DirectOffsettingRevenue
Net Community Benefit Expense15393473NetCommunityBenefitExpense
Percent Of Total Expense0.02770PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Total Community Benefit Expense41107939TotalCommunityBenefitExpense
Direct Offsetting Revenue15988255DirectOffsettingRevenue
Net Community Benefit Expense25119684NetCommunityBenefitExpense
Percent Of Total Expense0.04520PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense ReportedtrueBadDebtExpenseReported
Bad Debt Expense$78,274,646BadDebtExpenseAmount
Amount Attributable To1565000AmountAttributableTo
Amount Reimbursed By Medicare80793228AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare101616634CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall-20823406MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

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

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

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

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

Hospital Facility NumberHospitalFacilityNumberEligibility Criteria ExplainedEligibilityCriteriaExplainedUses FPG FreeUsesFPGFreeFPG Free PercentFPGFreePercentUses FPG DiscountedUsesFPGDiscountedFPG Discount PercentFPGDiscountPercentExplains BasisExplainsBasisExplains Application MethodExplainsApplicationMethodIncludes Publicity MeasuresIncludesPublicityMeasuresPosted On WebsitePostedOnWebsiteProvided On AdmissionProvidedOnAdmissionAvailable On RequestAvailableOnRequestActions On NonpaymentActionsOnNonpaymentCollection ActivitiesCollectionActivitiesNotify Upon AdmissionNotifyUponAdmissionNotify Before DischargeNotifyBeforeDischargeNotified All PatientsNotifiedAllPatientsDocumented DeterminationDocumentedDeterminationNondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicyMedicare RateMedicareRateAmounts Generally BilledAmountsGenerallyBilledGross ChargesGrossCharges
SAINT JOSEPH'S HOSPITAL OF ATLANTA
1truetrue200.true400.falsetruetrueXXXtruefalseXXXXtrueXfalsefalse
EMORY JOHNS CREEK HOSPITAL
2truetrue200.true400.falsetruetrueXXXtruefalseXXXXtrueXfalsefalse
WESLEY WOODS GERIATRIC HOSPITAL
3truetrue200.true400.falsetruetrueXXXtruefalseXXXXtrueXfalsefalse

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

FieldValueIRS element (for citing)
Number Of Other Facilities86NumberOfOtherFacilities

Other Facilities OtherFacilities (86 entries)

Address Line1Address/AddressLine1CityAddress/CityStateAddress/StateZIP CodeAddress/ZIPCodeFacility TypeFacilityType
Emory at Gwinnett Family Physicians
345 Peachtree Industrial Blvd SuitSuwanneeGA30024CLINIC CENTER
Emory at Johns Creek OBGYN
6325 Hospital Parkway Suite 203Johns CreekGA30097CLINIC CENTER
Emory at Milton Internal Medicine
12970 Highway 9NMiltonGA30004CLINIC CENTER
Emory at Norcross Family Medicine
4940 Peachtree Industrial Blvd StNorcrossGA30071CLINIC CENTER
Emory at Smyrna
3903 South Cobb Drive Suite 120SmyrnaGA30080CLINIC CENTER
Emory Autism Center (Psych)
1551 Shoup CourtDecaturGA30033CLINIC CENTER
Emory Children's Center
2015 Uppergate DriveAtlantaGA30322CLINIC CENTER
Emory Clark Holder Clinic
303 Smith StLaGrangeGA30240CLINIC CENTER
Emory Dialysis at Candler
2726 Candler RoadDecaturGA30034CLINIC CENTER
Emory Dialysis at Greenbriar
2841 Greenbriar Parkway SWAtlantaGA30331CLINIC CENTER
Emory Dialysis at Northside
610 Northside Drive NWAtlantaGA30318CLINIC CENTER
Emory Eagles Landing
830 Eagles LandingStockbridgeGA30281CLINIC CENTER
Emory Facial Center
5730 Glenridge Dr Suite 230AtlantaGA30328CLINIC CENTER
Emory Family Medicine
4500 N Shallowford RoadDunwoodyGA30338CLINIC CENTER
Emory GA Heart Care
1200 Bald Ridge Marina RdCummingGA30041CLINIC CENTER
Emory Genetics
2165 N Decatur RdDecaturGA30333CLINIC CENTER
Emory Heart & Vascular Center at Columbu
2122 Manchester ExpresswayColumbusGA31904CLINIC CENTER
Emory Heart & Vascular Center at Eastsid
1800 Tree LaneSnellvilleGA30078CLINIC CENTER
Emory Heart & Vascular Center at Habersh
207 Adams DriveDemorestGA30535CLINIC CENTER
Emory Heart & Vascular Center at Hartwel
125 W Gibson StreetHartwellGA30643CLINIC CENTER
Emory Heart & Vascular Center at Murphy
4188 East US 64MurphyNC28906CLINIC CENTER
Emory Heart & Vascular Center at Rockdal
1400 Wellbrook CricleConyersGA30012CLINIC CENTER
Emory Heart & Vascular Center at Royston
930 Franklin Springs RoadRoystonGA30662CLINIC CENTER
Emory Heart & Vascular Center at Toccoa
15 Rock Quarry RoadToccoaGA30577CLINIC CENTER
Emory Heart & Vascular Center at Toccoa
800 East Doyle StreetToccoaGA30577CLINIC CENTER
Emory Heart & Vascular Center Cartersvil
970 Joe Frank Harris ParkwayCartersvilleGA30120CLINIC CENTER
Emory Heart & Vascular Center Gwinnett
1608 Tree Lane Suite 101SnellvilleGA30078CLINIC CENTER
Emory Heart & Vascular Center Hiawassee
110 Main StreetHiawasseeGA30546CLINIC CENTER
Emory Heart & Vascular Hillandale
5461 Hillandale Drive Suite 100LithoniaGA30058CLINIC CENTER
Emory Heart & Vascular Middle Georgia
2301 Bellevue RoadDublinGA31021CLINIC CENTER
Emory Heart & Vascular Smyrna
3903 South Cobb Drive Suite 110SmyrnaGA30080CLINIC CENTER
Emory Heart & Vascular Villa Rica
705 Dallas Highway Suite 201Villa RicaGA30180CLINIC CENTER
Emory Internal Medicine of Newton
4181 Hospital Drive Suite 401CovingtonGA30014CLINIC CENTER
Emory Newton Medical Assoc
5278 Adams StCovingtonGA30014CLINIC CENTER
Emory Newton Medical Assoc
6175 Newton DrCovingtonGA30014CLINIC CENTER
Emory Orthopaedics and Spine Center
59 Executive Park SouthAtlantaGA30329CLINIC CENTER
Emory Southern Orthopaedics
1805 Vernon Rd BLaGrangeGA30240CLINIC CENTER
Emory University Orthopaedics and Spine
1455 Montreal RdTuckerGA30084CLINIC CENTER
Emory West (Psych)
1256 Briarcliff RoadAtlantaGA30306CLINIC CENTER
Emory Winship Cancer Institute
1365 Clifton Rd Building CAtlantaGA30322CLINIC CENTER
EUHM MOT
550 Peachtree St NEAtlantaGA30308CLINIC CENTER
Eye Surgery Ctr of GA
1100 Johnson Ferry Rd NE Suite 130AtlantaGA30342CLINIC CENTER
Family Practice Associates of Atlanta
1776 Old Spring House Lane Suite 2AtlantaGA30338CLINIC CENTER
Heart & Vascular Ctr
771 Old Norcross Road Suite 105LawrencevilleGA30046CLINIC CENTER
Heart & Vascular Ctr at Johns Creek
6335 Hospital Parkway Suite 110Johns CreekGA30097CLINIC CENTER
Heart Center at Athens
1199 Prince AveAthensGA30606CLINIC CENTER
Heart Clinic
1700 Hospital South DrAustellGA30106CLINIC CENTER
Heart Clinic
6095 Professional PkwyDouglasvilleGA30134CLINIC CENTER
Liver Clinic Candler Medical Center
5353 Reynolds StSavannahGA31405CLINIC CENTER
McIntosh Trail
290 Country Club Drive Suite 200StockbridgeGA30281CLINIC CENTER
McIntosh Trail
747 S Hill StreetGriffinGA30224CLINIC CENTER
Newton Medical
5728 Adams StreetCovingtonGA30014CLINIC CENTER
Ortho Physical Therapy
1459 Montreal Road Suite 304TuckerGA30084CLINIC CENTER
Papp Clinic
15 Cavender StNewnanGA30263CLINIC CENTER
SJMG CardIMGYN
1000 Cowles Clinic WayGreensboroGA30642CLINIC CENTER
SJMG Cardiology
137 Johnson Ferry Road Suite 1200MariettaGA30068CLINIC CENTER
SJMG Cardiology
5669 Peachtree Dunwoody Rd NE SuitAtlantaGA30342CLINIC CENTER
SJMG CT Surgery
5665 Peachtree Dunwoody Rd NE SuitAtlantaGA30342CLINIC CENTER
SJMG GYN
5669 Peachtree Dunwoody Rd NE SuitAtlantaGA30342CLINIC CENTER
SJMG PCP
1100 Johnson Ferry Rd NE Ste 460 BlAtlantaGA30342CLINIC CENTER
SJMG PCP
4855 River Green ParkwayDuluthGA30096CLINIC CENTER
SJMG PCP
5669 Peachtree Dunwoody Rd NE SuitAtlantaGA30342CLINIC CENTER
SJMG PCP
634 Peachtree Parkway Suite 201CummingGA30041CLINIC CENTER
SJMG PCP
137 Johnson Ferry RdMariettaGA30068CLINIC CENTER
SJMG Vascular
101 Riverston Vista Suite 101Blue RidgeGA30513CLINIC CENTER
SJMG Vascular
1100 Northside Forsyth Dr Suite 3CummingGA30041CLINIC CENTER
SJMG Vascular
1400 Hembree RoadRoswellGA30076CLINIC CENTER
SJMG Vascular
5669 Peachtree Dunwoody Rd NE SuitAtlantaGA30342CLINIC CENTER
SJMG Vascular
79 Southside Church StreetEllijayGA30540CLINIC CENTER
Southern Surgery Center
1805 Vernon Rd CLaGrangeGA30240CLINIC CENTER
Spine Physical Therapy
57 Executive Park South Suite 190AtlantaGA30329CLINIC CENTER
Spine Physical Therapy
600 Asbury Ct WoodPECAtlantaGA30322CLINIC CENTER
TEC at 1525
1525 Clifton RdAtlantaGA30322CLINIC CENTER
TEC at Marietta
61 Whitcher Street Suite 4100MariettaGA30060CLINIC CENTER
TEC Decatur
2801 N Decatur Road Suite 295DecaturGA30033CLINIC CENTER
TEC Flat Shoals
4153 Flat Shoals ParkwayDecaturGA30034CLINIC CENTER
TEC Perimeter
875 Johnson Ferry RoadAtlantaGA30342CLINIC CENTER
TEC Sugarloaf
1845 Satellite Boulevard Suite 500DuluthGA30097CLINIC CENTER
The Doctor's Office
259 Jonesboro RdMcDonoughGA30253CLINIC CENTER
The Doctor's Office
3000 Shakerag HillPeachtree CityGA30269CLINIC CENTER
The Doctor's Office
3345 Highway 34 Suite 101SharpsburgGA30277CLINIC CENTER
The Doctor's Office
3579 SE Highway 138 Suite 201StockbridgeGA30281CLINIC CENTER
The Doctor's Office
921 Eagles Landing ParkwayStockbridgeGA30281CLINIC CENTER
Tufts House (Psych)
2004 Ridgewood DriveAtlantaGA30322CLINIC CENTER
Wesley Woods Health Center (Psych)
1841 Clifton RdAtlantaGA30329CLINIC CENTER
West Point Family Practice
1610 E 10th StWest PointGA31833CLINIC CENTER

Form990 Schedule H Part VI Form990ScheduleHPartVI (14 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
FPG ELIGIBILITYPART I, LINE 3CNOT APPLICABLE
COMMUNITY BENEFIT REPORTPART I, LINE 6AEMORY UNIVERSITY/WOODRUFF HEALTH SCIENCES CENTER COMMUNITY BENEFIT REPORT CAN BE FOUND ON THE WEB AT: HTTP://WHSC.EMORY.EDU/HOME/PUBLICATIONS/HEALTH-SCIENCES/COMMUNITY-BENEFITS -2012/INDEX.HTML
PERCENT OF TOTAL EXPENSEPART I, LINE 7, COLUMN FIN THE "PERCENT OF TOTAL EXPENSE" CALCULATION CONTAINED IN COLUMN F OF PART I, LINE 7, THE DENOMINATOR (TOTAL FUNCTIONAL EXPENSES REPORTED ON PART IX, LINE 25A) WAS REDUCED BY $16,876,789, THE TOTAL PROVISION FOR BAD DEBTS INCLUDED IN THAT NUMBER.
FINANCIAL ASSISTANCE AND CERTAIN OTHER COMMUNITY BENEFITS AT COSTPART I, LINE 7EMORY UNIVERSITY INCLUDES ONE OF THE NATION'S LEADING ACADEMIC COMPLEXES FOR TEACHING, RESEARCH, AND PATIENT CARE - THE ROBERT W. WOODRUFF HEALTH SCIENCES CENTER (WHSC). THE WHSC INCLUDES EMORY UNIVERSITY SCHOOL OF MEDICINE, NELL HODGSON WOODRUFF SCHOOL OF NURSING, ROLLINS SCHOOL OF PUBLIC HEALTH, WINSHIP CANCER INSTITUTE, YERKES NATIONAL PRIMATE RESEARCH CENTER, AND EMORY HEALTHCARE, WHICH IS THE WHSC'S SYSTEM OF HEALTH CARE OPERATIONS. EMORY HEALTHCARE INCLUDES PHYSICIAN GROUPS FOR PEDIATRIC AND ADULT PATIENTS AS WELL AS THE FOLLOWING HOSPITALS: (1) TWO GENERAL AND ACUTE CARE HOSPITALS, EMORY UNIVERSITY HOSPITAL AND EMORY UNIVERSITY HOSPITAL MIDTOWN; (2) A GERIATRIC AND LONG-TERM CARE HOSPITAL, WESLEY WOODS GERIATRIC HOSPITAL AND WESLEY WOODS LONG-TERM CARE HOSPITAL; AND (3) TWO JOINT VENTURES, EMORY-ADVENTIST HOSPITAL AND EMORY-SAINT JOSEPH'S, INC. WHICH INCLUDES EMORY JOHNS CREEK HOSPITAL, SAINT JOSEPH'S HOSPITAL OF ATLANTA, INC., AND SAINT JOSEPH'S TRANSLATIONAL RESEARCH INSTITUTE, INC. ALTHOUGH PART OF THE EMORY HEALTHCARE SYSTEM, THE VARIOUS HOSPITALS ARE OPERATING DIVISIONS OF DIFFERENT EMORY ENTITIES. EMORY UNIVERSITY HOSPITAL AND EMORY UNIVERSITY HOSPITAL MIDTOWN ARE OPERATING DIVISIONS OF EMORY UNIVERSITY. WESLEY WOODS GERIATRIC HOSPITAL IS AN OPERATING DIVISION OF WESLEY WOODS CENTER OF EMORY UNIVERSITY, INC. WESLEY WOODS LONG TERM HOSPITAL, INC. IS SEPARATELY INCORPORTATED. 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 $23.4 MILLION IN UNCOMPENSATED PATIENT CARE TO GRADY IN FY 2012. 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 $38 MILLION FOR THIS PURPOSE IN FY 2012. 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 -2012/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 -2012/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 -2012/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 AMOUNG 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 HOSPTIALS IN THE UNIVERSITY HEALTH SYSTEM CONSORTIUM DATABASE. IN PARTNERSHIP WITH THE ATLANTA POLICE DEPARTMENT, EMORY UNIVERSITY HOSPITAL MIDTOWN HAS A MINI ATLANTA POLICE STATION PRECINCT ON ITS SITE, WHICH HOUSES THIRTY SWORN POLICE EMPLOYEES WITH RESPONSIBILITY FOR PATROLLING MIDTOWN AND DOWNTOWN ATLANTA. EUHM SPONSORS PERIODIC WORKDAYS DURING WHICH EMPLOYEES DO CLEAN-UP ACTIVITIES IN THE NEIGHBORHOOD AROUND EUHM. EUHM ALSO COLLABORATES WITH STATE AGENCIES IN GEORGIA AND THE ROSWELL EMPLOYMENT AGENCY BRIGGS & ASSOCIATES ON PROJECT SEARCH TO TARGET HIGH SCHOOL SENIORS WITH DEVELOPMENTAL DISABILITIES FOR ONE-ON-ONE JOB TRAINING AND COACHING. THESE YOUNG PEOPLE BECOME REGULAR EMPLOYEES, EARNING REGULAR WAGES. EUHM RECEIVED THE "FREEDOM TO COMPETE" AWARD IN 2007 FROM THE EQUAL OPPORTUNITY COMMISSION FOR ITS ROLE AS THE STARTING LOCATION FOR THIS PROGRAM.
FOOTNOTE TO FINANCIAL STATEMENTSPART III, SECTION A, LINE 4THE ORGANIZATION RECORDS AN ALLOWANCE FOR DOUBTFUL ACCOUNTS FOR ESTIMATED LOSSES RESULTING FROM THE UNWILLINGNESS OF PATIENTS TO MAKE PAYMENTS FOR SERVICES. THE ALLOWANCE IS DETERMINED BY ANALYZING HISTORICAL DATA AND TRENDS. ACCOUNTS RECEIVABLE ARE WRITTEN OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS WHEN MANAGEMENT DETERMINES THAT RECOVERY IS UNLIKELY AND COLLECTION EFFORTS CEASE. COST TO CHARGE RATIO IS USED TO DETERMINE THE COST ASSOCIATED WITH RENDERING SERVICES TO MEDICARE PATIENTS. ANY DISCOUNT ON A PATIENT ACCOUNT IS NOT CONSIDERED TO BE BAD DEBT. LIKEWISE ANY PAYMENTS RECEIVED ON ACCOUNTS ARE NOT CONTEMPLATED IN THE CALCULATION.
TREATMENT OF SHORTFALLPART III, SECTION B, LINE 8SHORTFALL IS NOT REPORTED IN LINE 7 COMMUNITY BENEFIT. TO DETERMINE MEDICARE ALLOWABLE COSTS REPORTED IN THE MEDICARE COST REPORT, THE COST-TO-CHARGE RATIO IS APPLIED TO GROSS PATIENT REVENUE ASSOCIATED WITH SERVICES PERFORMED FOR PATIENTS WHO ARE ELIGIBLE FOR MEDICARE.
DEBT COLLECTION POLICYPART III, SECTION B, LINE 9BCREDIT/COLLECTION POLICY REQUIRES ALL ACCOUNTS TO BE REVIEWED FOR POSSIBLE CHARITY WRITE-OFF. COLLECTION PRACTICES ARE NOT UNDERTAKEN WITH RESPECT TO CHARGES RELATED TO SERVICES COVERED BY THE ORGANIZATION'S CHARITY CARE POLICY.
FACILITY INFORMATIONPART VSAINT JOSEPH'S HOSPITAL OF ATLANTA - SEE SCHEDULE 0. EMORY JOHNS CREEK HOSPITAL - SEE SCHEDULE O. WESLEY WOODS GERIATRIC HOSPITAL IS DIRECTLY CONTROLLED BY WESLEY WOODS CENTER OF EMORY UNIVERSITY, INC.
NEEDS ASSESSMENTPART VI, LINE 2EMORY HEALTHCARE CURRENTLY CONDUCTS AN EXTENSIVE ANNUAL ENVIRONMENTAL ASSESSMENT, WHICH ENCOMPASSES EACH ENTITY WITHIN THE ORGANIZATION. THIS ASSESSMENT IS UTILIZED TO PLAN THE STRATEGIC DIRECTION FOR THE FOLLOWING FISCAL YEAR. THE ENVIRONMENTAL ASSESSMENT INCLUDES A DETAILED REVIEW OF PATIENT ORIGIN AND PATIENT CHARACTERISTICS, INCLUDING AGE, ETHNICITY, AND PAYER. THE POPULATION DEMOGRAPHICS FOR THE PRIMARY AND SECONDARY SERVICE AREAS ARE ANALYZED. THE ASSESSMENT ALSO INCLUDES A REVIEW OF SERVICES CURRENTLY UTILIZED BY PATIENTS ALONG WITH A FORECAST OF FUTURE SERVICE LINE NEEDS. IN ADDITION TO THIS ASSESSMENT, A DETAILED MEDICAL STAFF DEVELOPMENT ASSESSMENT IS CONDUCTED ANNUALLY TO DETERMINE SPECIALTY NEEDS.
PATIENT EDUCATION OF ELIGIBIITY FOR ASSISTANCEPART VI, LINE 3CHARITY CARE POLICY AND FINANCIAL ASSISTANCE APPLICATIONS ARE DISCUSSED WITH PATIENTS DURING THE FINANCIAL SCREENING PROCESS. PATIENTS ARE NOTIFIED OF THEIR STATUS OF FINANCIAL ASSISTANCE AS EACH APPLICATION IS PROCESSED. WE ALSO UTILIZE A MEDICAID ELIGIBILITY VENDOR TO ASSIST PATIENTS IN APPLYING FOR MEDICAID OR OTHER GOVERNMENT PROGRAMS.
COMMUNITY INFORMATIONPART VI, LINE 4FOR THE PURPOSE OF SAINT JOSEPH'S HOSPITAL OF ATLANTA'S (SJH) COMMUNITY HEALTH NEEDS ASSESSMENT, SJH'S COMMUNITY IS DEFINED AS THE AREA FROM WHICH OVER 75% OF SJH'S INPATIENT ADMISSIONS ORIGINATE. SJH'S COMMUNITY OR PRIMARY SERVICE AREA INCLUDES DEKALB, FULTON, GWINNETT, AND COBB COUNTIES IN GEORGIA. FOR THE PURPOSE OF EMORY JOHNS CREEK HOSPITAL'S (EJCH) COMMUNITY HEALTH NEEDS ASSESSMENT, EJCH'S COMMUNITY IS DEFINED AS THE AREA FROM WHICH 75% OF EJCH'S INPATIENT ADMISSIONS ORIGINATE. EJCH'S COMMUNITY OR PRIMARY SERVICE AREA ENCOMPASSES EIGHTEEN ZIP CODES IN NORTH FULTON, FORSYTH, AND GWINNETT COUNTIES IN GEORGIA. FOR THE PURPOSE OF WESLEY WOODS GERIATRIC HOSPITAL'S (WWGH) COMMUNITY HEALTH NEEDS ASSESSMENT, WWGH'S COMMUNITY IS DEFINED AS THE AREA FROM WHICH OVER 60% OF WWGH'S INPATIENT ADMISSIONS ORIGINATE. SINCE WWGH PATIENT BASE IS ALMOST 100% GERIATRIC, WWGH'S COMMUNITY IS FURTHER DEFINED AS THE GERIATRIC POPULATION OVER THE AGE OF 65. WWGH'S COMMUNITY OR PRIMARY SERVICE AREA INCLUDES THE GERIATRIC POPULATIONS OVER THE AGE OF 65 IN DEKALB, FULTON, GWINNETT, AND COBB COUNTIES IN GEORGIA.
PROMOTION OF COMMUNITY HEALTHPART VI, LINE 5FOR MORE INFORMATION PLEASE SEE "COMMUNITY" AS FOUND AT HTTP://WWW.EMORYHEALTHCARE.ORG/COMMUNITY/INDEX.HTML
AFFILIATED HEALTH CARE SYSTEMPART VI, LINE 6EMORY HEALTHCARE IS THE CLINICAL ENTERPRISE OF THE ROBERT W. WOODRUFF HEALTH SCIENCES CENTER OF EMORY UNIVERSITY, WHICH FOCUSES ON PATIENT CARE, EDUCATION OF HEALTH PROFESSIONALS, RESEARCH ADDRESSING HEALTH AND ILLNESS, AND HEALTH POLICIES FOR PREVENTION AND TREATMENT OF DISEASE. A KEY COMPONENT OF THE WOODRUFF HEALTH SCIENCES CENTER IS THE EMORY UNIVERSITY SCHOOL OF MEDICINE, WHICH HAS BEEN AT THE FOREFRONT OF MEDICAL KNOWLEDGE AND RESEARCH, PIONEERING MANY ADVANCES AND PROCEDURES THAT HAVE CHANGED THE FACE OF MEDICAL HISTORY.
STATE FILING OF COMMUNITY BENEFIT REPORT990 SCHEDULE H, PART VIGA,

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelXFirstClassOrCharterTravel
Club Dues Or FeesXClubDuesOrFees
Written Policy Re T And E ExpensestrueWrittenPolicyReTAndEExpenses
Substantiation RequiredtrueSubstantiationRequired
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance PaymentfalseSeverancePayment
Supplemental Nonqual Retire PlantrueSupplementalNonqualRetirePlan
Equity Based Comp ArrangementfalseEquityBasedCompArrangement
Comp Based On Revenue Of Filing OrgfalseCompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related OrgsfalseCompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing OrgtrueCompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate OrgsfalseCompBasedNetEarningsRelateOrgs
Any Non Fixed PaymentsfalseAnyNonFixedPayments
Initial Contract ExceptionfalseInitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (65 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
CLAUDIA R ADKISON
015730001550000001428305383033196600
R WAYNE ALEXANDER MD
2979043007625081503881200233509259336339679032747500
DANIEL L BARROW MD
6230812033452962670327505202171211977456296407522967100
SARA L BERGA MD
100038649600275684302213050097243357740939300
ALBERT K BLACKWELDER
255964085339062090332150164440397171000
WILLIAM BORNSTEIN MD
11996351217121810093706890752608214918771623956937208300
FRANK W BROWN MD
1833242454177420956900166741142642007494147900
ROBERT W BRUCE JR MD
34578110198165688002282627018684116385625103712512631700
DONALD I BRUNN
41049801450650130060949740245920688135000
TIMOTHY BUCHMAN MD
4654991551773250112840023035569022145597982680000
DAVID T BURKE MD
186737179449489190183535202160212063750026607220860300
GRANT W CARLSON MD
34000015375346500029082520208008488645842407018106300
WILLIAM J CASARELLA MD
01635700000015124012555019124900
WRIGHT CAUGHMAN MDSCH J-III
597228183644086840145887312018335015759600471439109862600
WALTER J CURRAN MD
2170066518582338640337272515902335013771487648597471524300
LISA D'AGOSTINO
015122901000065001416207057017409800
LAWRENCE W DAVIS MD
6125122581338420106471001641021118402036753983100
J WILLIAM ELEY MD
1378929971700137528023153901522342417932513200
JOHN T FOX SCH J-III
545961555471492674038325113139631197578233260652121134222226531201114580
SUSAN GRANT
0341316118604030249771151490014876471620466135342900
JAMES T HATCHER
12373722999012587001755345079302490051851175333584925009300
KATHERINE HEILPERN MD
2253192005502921502668900218603397523328462022764300
LAUREEN HILL MD
16989572563750000338120655326820822455018121000
IRA HOROWITZ MD
375395753094132702386652017714115081060045209610367500
DALLIS HOWARD CROW
3268470108835016740713670231580531881000
LUCKY JAIN MD
028870201000001269022050010249033227000
MICHAEL ME JOHNS MD
050646100032828023350013995057663400
THEODORE JOHNSON MD
4620011466501504518900148971162897885801715439500
LYNN JOHNSON
5494411458023190055199222964350519589012123811907700
JANE JORDAN CASAVANT
19534262333037500000220501633146562116733653900
RONNIE L JOWERS
124911320929177155028752300279512472311093373534398535168700
FADLO RAJA KHURI MD
1560483587248960102135118010345012625563427962546782600
CHRISTIAN P LARSEN MD
14260255877455624016657280233509506333522438958548700
THOMAS J LAWLEY MD
07193622146650038379396252798611209467126549979039800
ANGEL LEON MD
47243368742500000228722801810038785025456929537200
ALLAN I LEVEY MD
115529363527379300106595102335012625585117674339277900
STEVEN LEVY MD
389833666083007808756152023350950632118732339332100
BRIAN LEYLAND-JONESMD
029542700198915510702205007109198947969300
LAWRENCE J LUTZ MD
12507112028212579080238001975211734497315740714508700
MICHAEL J MANDLSCH J-III
068958001000000831420100193015004098791900
FRAY F MARSHALL MD
00001252200022012544000
DOUGLAS E MATTOX MD
3074461429163526103061079020599118861057338520317416700
CAROLYN MELTZER MD
145559451580101159017243270233509506494927346747990600
BROOKE MOORE
17215102939502580122020134710227477000
DOUG C MORRIS MD
527823100270210495028706153019075693969476771712919200
TIMOTHY OLSEN MD
184817421487842230228561802335017661000129366245485600
TRISTRAM G PARSLOW MD
25107724742112979203358200208435712392042016327218400
JOHN M RHEE MD
4255400117188901576000161501485226416280411641400
CHAD RITENOUR MD
114532433996847804833112016157053071878436497500
JAMES ROBERSON MD
2216354382895402430358653190233501705976879944847172600
FRED SANFILIPPO MD
263523443566003734611303287352693714242991134384649171700
BARBARA J STOLL MD
0218158449440036430201621205560265699924798900
ROBERT A SWERLICK MD
1017251690115475605724002127801828716220520857600
GARY TEAL
03113110535620394433123265013580433140211200
WILLIAM C WOOD MD
92683888160071717001878001122316440011881900
JOHN XEROGEANES MD
555831078970701609000161501586126413774891641400
JAMES ZAIDAN MD
40654516957734560035325228021200591961947702120062400
JEFF LESESNE MD
22944801445701344300161804381104682617292664800
EARL LEWIS
058222800030600022050017930065280800
CRAIG MCCOY
1749810250000505610215680103760282486000
GERARD MCGORISK MD
3588650719880158500016150154102644621131641400
SHERVIN OSKOUEI MD
482165087179701565100161801523926413848521644400
MARK RAPAPORT MD
25000186652250000037800169774082202827946020565700
MELINDA SIMON
0159572090000001441901510018450100
SANGWOOK TIM YOON MD
2661350781766017608001606067811046810722902652800

Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
FIRST CLASS OR CHARTER TRAVELFORM 990, SCHEDULE J, PART I, QUESTION 1AFIRST CLASS OR CHARTER TRAVEL FOR ALL OFFICERS, DIRECTORS AND EMPLOYEES: FIRST CLASS TRAVEL IS NOT ALLOWED UNLESS IT IS THE ONLY SEAT AVAILABLE ON A REQUIRED FLIGHT OR IS A MEDICAL NECESSITY FOR THE EMPLOYEE.
HEALTH OR SOCIAL CLUB DUES OR INITIATION FEESFORM 990, SCHEDULE J, PART I, QUESTION 1AEMORY PROVIDES CERTAIN EXECUTIVES WITH TAXABLE COMPENSATION TO REIMBURSE THE EXPENSE OF MEMBERSHIP DUES AND APPROPRIATE INITIATION FEES FOR A SOCIAL OR COUNTRY CLUB USED FOR EMORY BUSINESS ENTERTAINMENT PURPOSES. CLUB DUES: DONALD I BRUNN $7,800 WRIGHT CAUGHMAN, MD $7,140 MICHAEL J MANDL $5,384
SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLANFORM 990, SCHEDULE J, PART I, QUESTION 4B AND PART IIFor 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. 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 $32,888 EARL LEWIS $30,600 MICHAEL J MANDL $22,680 FRED SANFILIPPO, MD $11,250
COMPENSATION CONTINGENT ON NET EARNINGSFORM 990, SCHEDULE J, PART I, QUESTION 6APHYSICIANS IN ONE SECTION OF THE EMORY CLINIC ARE ELIGIBLE TO PARTICIPATE IN A COMPENSATION PLAN, PURSUANT TO WHICH PART OF THEIR COMPENSATION IS TIED TO REVENUE IN EXCESS OF TARGET NET PATIENT SERVICE REVENUE.

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

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

Form990 Schedule K Part II Form990ScheduleKPartII

FieldValueIRS element (for citing)
Amount Retired0AmountRetired
Amount Bond Defeased0AmountBondDefeased
Total Proceeds93515000TotalProceeds
Amount In Reserve Fund0AmountInReserveFund
Capitalized Interest0CapitalizedInterest
Refunding Escrow0RefundingEscrow
Issuance Costs From Proceeds953899IssuanceCostsFromProceeds
Credit Enhancement0CreditEnhancement
Working Capital Expenditures0WorkingCapitalExpenditures
Capital Expenditures0CapitalExpenditures
Other Spent Proceeds92561101OtherSpentProceeds
Amount Unspent0AmountUnspent
Year Of Subst Completion1998YearOfSubstCompletion
Current RefundingfalseCurrentRefunding
Advance RefundingtrueAdvanceRefunding
Final Allocation MadetrueFinalAllocationMade
Adequate Books And Recds MaintaindtrueAdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

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

Form990 Schedule K Part IV Form990ScheduleKPartIV

FieldValueIRS element (for citing)
Form8038 T FiledfalseForm8038TFiled
Variable Rate IssuetrueVariableRateIssue
Hedge Identified In Books And RecdstrueHedgeIdentifiedInBooksAndRecds

Name Of Hedge Provider NameOfHedgeProvider

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

Name Of GIC Provider NameOfGICProvider

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1
FieldValueIRS element (for citing)
Gross Proceeds InvestedtrueGrossProceedsInvested
Exception To RebatefalseExceptionToRebate

Form990 Schedule K Part VI Form990ScheduleKPartVI (2 entries)

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

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (27 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
ORKIN INC
DIR IS DIR OF PARENT CO489799PEST CONTROL SERVICESfalse
GEORGIA POWER
BOARD MEMBER IS TRUSTEE29930981UTILITY PROVIDERfalse
JOHNSON JOHNSON
BOARD MEMBER IS DIRECTOR7970503MEDICAL SUPPLIESfalse
AMN HEALTHCARE INC
BOARD MEMBER IS DIRECTOR1475434STAFFING & MANAGED SERVICESfalse
JANET SANFILIPPO
FAMILY MEM OF FORMER DIR118147EMPLOYEE OF EMORY UNIVERSITYfalse
MICHAEL M JOHNS MD
FAMILY MEM OF BD MEMBER304628EMPLOYEE OF EMORY UNIV&CLINICfalse
JOHN LAWLEY
FAMILY MEMBER OF DIRECTOR92061EMPLOYEE OF EMORY UNIVERSITYfalse
LESLIE LAWLEY MD
FAMILY MEMBER OF DIRECTOR187755EMPLOYEE OF EMORY UNIV&CLINICfalse
RACHEL LAWLEY
FAMILY MEMBER OF DIRECTOR59381EMPLOYEE OF EMORY UNIVERSITYfalse
GEORGE H GRANT
FAMILY MEM OF BD MEMBER108021EMPLOYEE OF EMORY UNIVERSITYfalse
SHABNAM JAIN
FAMILY MEM OF FORMER DIR216944EMPLOYEE OF EMORY UNIVERSITYfalse
IVEY MILTON
FAMILY MEM OF FORMER OFF56203EMPLOYEE OF EMORY HEALTHCAREfalse
CHRISTOPHER RYAN JOWERS
FAMILY MEM OF FORMER OFF81096EMPLOYEE OF EMORY UNIVERSITYfalse
JONATHAN MILTON
FAMILY MEM OF FORMER OFF42623EMPLOYEE OF EMORY UNIVERSITYfalse
ASHLEY TEAL
FAMILY MEM OF FORMER OFF47636EMPLOYEE OF EMORY UNIVERSITYfalse
NORTH DECATUR ASSOCIATES LLC
BOARD MEMBER IS DIRECTOR198233LEASE PROPERTY TO EMORY UNIVfalse
CULLEN D MORRIS MD
FAMILY MEMBER OF DIRECTOR752268EMPLOYEE OF EMORY UNIV&CLINICfalse
CAROLYN KATZEN MD
FAMILY MEMBER OF DIRECTOR283104EMPLOYEE OF EMORY UNIV&CLINICfalse
KAREN T CARLSON MD
FAMILY MEMBER OF DIRECTOR286641EMPLOYEE OF EMORY UNIV&CLINICfalse
GREGORY H CASARELLA
FAMILY MEMBER OF DIRECTOR15288EMPLOYEE OF EMORY UNIVERSITYfalse
KAY H VYDARENY
FAMILY MEMBER OF DIRECTOR29396EMPLOYEE OF EMORY UNIV&CLINICfalse
DEPUY
DIR IS DIR OF PARENT CO3571192MEDICAL SUPPLIESfalse
VISTAKON
DIR IS DIR OF PARENT CO146679VISION CAREfalse
MENTOR WORLWIDE LLC
DIR IS DIR OF PARENT CO392263MEDICAL SUPPLIESfalse
WILLIAM CASTLE
FAMILY MEMBER OF DIRECTOR166870EMPLOYEE OF EMORY UNIVERSITYfalse
ACCLARENT
DIR IS DIR OF PARENT CO137178MEDICAL SUPPLIESfalse
HUNTER PARTNERS LLC
BD MEM IS 20% OWNER314279CONSULTING SERVICESfalse

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (116 entries)

IdentifierIdentifierExplanationExplanationReturn ReferenceReturnReference
GROUP RETURN - GENERAL INFORMATION AND MISSIONFORM 990, PAGE 1, LINE H(A) THE LIST BELOW SHOWS ALL THE ENTITIES INCLUDED IN THIS GROUP RETURN ALONG WITH THE CORRESPONDING ACRONYMS THAT WILL BE USED THROUGHOUT THIS RETURN: EMORY HEALTHCARE, INC. (EHC) (58-2137993) 1440 CLIFTON ROAD, NE WHSCAB SUITE 420 ATLANTA, GA 30322 THE EMORY CLINIC, INC. (TEC) (58-2030692) 1365 CLIFTON ROAD, NE ATLANTA, GA 30322 WESLEY WOODS CENTER OF EMORY UNIVERSITY, INC. (WWC) (58-1529366) 1821 CLIFTON ROAD, NE ATLANTA, GA 30322 EMORY MEDICAL CARE FOUNDATION, INC. (EMCF) (58-1537752) 1648 PIERCE DRIVE ATLANTA, GA 30322 EMORY INNOVATIONS, INC. (EI) (45-5372942) 201 DOWMAN DRIVE 101 ADMINISTRATION BUILDING ATLANTA, GA 30322 EMORY/SAINT JOSEPH'S, INC. (ESJ) (45-2721833) 1440 CLIFTON ROAD, NE WHSCAB, SUITE 400 ATLANTA, GA 30322 SAINT JOSEPH'S TRANSLATIONAL RESEARCH INSTITUTE, INC. (SJTRI) (80-0079841) 5673 PEACHTREE DUNWOODY ROAD, SUITE 550 ATLANTA, GA 30342 SAINT JOSEPH'S HOSPITAL OF ATLANTA, INC. (SJHA) (58-0566257) 5673 PEACHTREE DUNWOODY ROAD, NUMBER 550 ATLANTA, GA 30342 FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION THE MISSIONS OF EACH OF THE VARIOUS ENTITIES WITHIN THIS GROUP RETURN ARE LISTED BELOW: EHC IS THE CLINICAL ARM OF THE ROBERT W. WOODRUFF HEALTH SCIENCES CENTER OF EMORY UNIVERSITY, WHICH FOCUSES ON PATIENT CARE, EDUCATION OF HEALTH PROFESSIONALS, RESEARCH ADDRESSING HEALTH AND ILLNESS, AND HEALTH POLICIES FOR PREVENTION AND TREATMENT OF DISEASE. TEC'S MISSION IS TO PROVIDE PATIENT-FOCUSED SERVICE AND COMPASSIONATE SUPPORT WITH THE GOAL OF "MAKING PEOPLE HEALTHY." TEC ALSO SUPPORTS THE CLINICAL, TEACHING, AND RESEARCH MISSIONS OF THE ROBERT W. WOODRUFF HEALTH SCIENCES CENTER OF EMORY UNIVERSITY. WWC'S MISSION IS TO RESTORE AND PROMOTE THE HEALTH OF THE ELDERLY COMMUNITY BY PROVIDING MEDICAL SERVICES WHICH INCLUDE GERIATRIC INPATIENT, OUTPATIENT, AND RESIDENTIAL SERVICES. ALSO, WWC SERVES AS A COMMUNITY RESOURCE TO ENCOURAGE HEALTHY AGING. EMCF IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES, INCLUDING, WITHOUT LIMITATION, THE PROMOTION AND ADVANCEMENT OF PATIENT CARE, PROFESSIONAL MEDICAL SERVICES, MEDICAL EDUCATION, AND MEDICAL RESEARCH FOR THE BENEFIT OF COMMUNITY RESIDENTS INCLUDING, BUT NOT LIMITED TO INDIGENT RESIDENTS OF FULTON AND DEKALB COUNTIES, GEORGIA. EI IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES TO ENGAGE IN INNOVATIVE PROGRAMS AND ENTERPRISES TO SUPPORT EMORY UNIVERSITY'S GOALS. ESJ IS A JOINT VENTURE BETWEEN EMORY HEALTHCARE, INC. AND SAINT JOSEPH'S HEALTH SYSTEM, WHICH OWNS SJTRI, SJHA, JOHNS CREEK HOSPITAL, AND SAINT JOSEPH'S MEDICAL GROUP. SJTRI IS A NON-PROFIT PRECLINCIAL RESEARCH INSTITUTE. RESEARCH IS PRIMARILY FOCUSED ON DEVELOPMENT OF MEDICAL DEVICES AND THERAPEUTICS. SJHA IS A COMMUNITY BASED HOSPITAL LOCATED IN SANDY SPRINGS, GEORGIA, WHICH IS LICENSED FOR 410 BEDS, INCLUDING 54 INTENSIVE CARE BEDS AND 188 GENERAL AND ACUTE CARE BEDS.
NUMBER OF EMPLOYEESTEC HAS A COMMON PAYMASTER RELATIONSHIP FOR PAYROLL PURPOSES WITH EMORY UNIVERSITY (EIN 58-0566256). THE SALARIES OF TEC'S EMPLOYEES ARE PAID BY EMORY UNIVERSITY, REPORTED ON EMORY UNIVERSITY'S FORMS 941, AND REIMBURSED BY TEC. THEREFORE, THESE EMPLOYEES ARE REPORTED ON EMORY UNIVERSITY'S FORM 990. WWC, ESJ, SJTRI, AND SJHA HAVE A COMMON PAYMASTER RELATIONSHIP FOR PAYROLL PURPOSES WITH EHC. THE SALARIES OF WWC, ESJ, SJTRI, AND SJHA'S EMPLOYEES ARE PAID BY EHC, REPORTED ON EHC FORMS 941 AND REIMBURSED BY WWC, ESJ, SJTRI, AND SJHA RESPECTIVELY. THEREFORE, THESE EMPLOYEES ARE REPORTED ON THE GROUP RETURN ALONG WITH EHC EMPLOYEES. THE STAFF MEMBERS OF EMCF AND EI ARE EMPLOYEES OF EMORY UNIVERSITY. THE SALARIES OF EMCF AND EI'S EMPLOYEES ARE PAID BY EMORY UNIVERSITY, REPORTED ON EMORY UNIVERSITY'S FORMS 941, AND REIMBURSED BY EMCF AND EI RESPECTIVELY. THEREFORE, THESE EMPLOYEES ARE REPORTED ON EMORY UNIVERSITY'S FORM 990.FORM 990, PART I, QUESTION 5
OTHER PROGRAM SERVICES4A: TEC IS THE MAJOR FACULTY PRACTICE PROGRAM OF THE EMORY UNIVERSITY SCHOOL OF MEDICINE AND IS A SEPARATE OPERATING UNIT OF EMORY HEALTHCARE, THE HEALTH CARE DELIVERY ARM OF EMORY UNIVERSITY. FOUNDED IN 1953 AS A FOR-PROFIT PARTNERSHIP OF 18 CLINICAL FACULTY MEMBERS, THE ORGANIZATION HAS GROWN OVER THE PAST 50+ YEARS TO NEARLY 1,200 CLINICIAN-TEACHERS AND CLINICIAN-SCIENTISTS. TEC SUPPORTS THE CLINICAL, TEACHING AND RESEARCH 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 2012, TEC EXPERIENCED APPROXIMATELY 2.6 MILLION PATIENT ENCOUNTERS. IN THE SAME TIME PERIOD, TEC RENDERED $46 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 HEATLTH 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 JOINT OPERATING COMPANY IS COMPRISED OF THE PROGRAMS OF THE FOLLOWING ENTITIES: EMORY/SAINT JOSEPH'S, INC. SAINT JOSEPH'S TRANSLATIONAL RESEARCH INSTITUTE, INC. SAINT JOSEPH'S HOSPITAL OF ATLANTA, INC. 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 -2012/INDEX.HTMLFORM 990, PART III, QUESTION 4
INDEPENDENT AUDITED FINANCIAL STATEMENTSALL ENTITIES INCLUDED IN THIS GROUP RETURN (EHC, TEC, WWC, EMCF, EI, ESJ, SJTRI, SJHA) ARE INCLUDED IN THE AUDITED FINANCIALS OF EMORY UNIVERSITY. A COPY OF EMORY UNIVERSITY'S AUGUST 31, 2012 AUDITED FINANCIALS IS ATTACHED TO THIS RETURN. THE GROUP RETURN DID NOT HAVE A SEPARATE INDEPENDENT AUDIT. MEMBERS OR STOCKHOLDERS FORM 990, PART VI, SECTION A, QUESTION 6 ESJ HAS TWO MEMBERS - SJHS/JOC HOLDINGS, INC. AND EHC/JOC HOLDINGS, LLC SJTRI HAS ONE MEMBER - EMORY/SAINT JOSEPH'S, INC. SJHA HAS ONE MEMBER - EMORY/SAINT JOSEPH'S, INC.FORM 990, PART IV, QUESTIONS 12A AND 12B
MEMBERS AND DECISIONS OF THE GOVERNING BODYEHC: EHC ARTICLES AND BYLAWS MAY NOT BE AMENDED WITHOUT THE APPROVAL OF THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES OF EMORY UNIVERSITY, BASED ON THE RECOMMENDATION OF ITS ROBERT W. WOODRUFF HEALTH SCIENCES CENTER BOARD (THE "WOODRUFF BOARD"), A SUBCOMMITTEE OF THE EMORY UNIVERSITY BOARD OF TRUSTEES. IN ADDITION, EHC MAY NOT TAKE ANY OF THE FOLLOWING ACTIONS WITHOUT THE PRIOR APPROVAL OF THE EXECUTIVE COMMITTEE AND THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES OF EMORY UNIVERSITY, BASED ON THE RECOMMENDATION OF THE WOODRUFF BOARD: (1) ORGANIZE ANY SUBSIDIARY CORPORATION OR ENTER INTO ANY JOINT VENTURE OR PARTNERSHIP; (2) ADOPT A PLAN OF LIQUIDATION OR DISSOLUTION, OR FILE A VOLUNTARY PETITION IN BANKRUPTCY; (3) ENTER INTO ANY TRANSACTION PROVIDING FOR THE SALE, MORTGAGE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF EHC; (4) ADOPT A PLAN OF REORGANIZATION, OR OF MERGER OR CONSOLIDATION WITH ANOTHER CORPORATION; (5) INCUR ANY SINGLE ITEM OF INDEBTEDNESS IN EXCESS OF $500,000; (6) ADOPT OR AMEND ANY LONG-RANGE PLAN; OR (6) ADOPT OR AMEND AN ANNUAL OPERATING BUDGET OR CAPITAL BUDGET OR MAKE ANY EXPENDITURES EXCEPT PURSUANT TO BUDGET OR EXPENDITURE POLICIES APPROVED BY EMORY UNIVERSITY. EHC IS ALSO REQUIRED TO DELIVER TO THE WOODRUFF BOARD AN ANNUAL REPORT OF THE FINANCIAL AFFAIRS OF EHC FOR THE PERIOD CONCERNED, INCLUDING A STATEMENT OF THE ASSETS AND LIABLITIES 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 DIRCTORS 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 OEPRATING AGREEMENTS; (H) ANY CLOSURE OF ANY FACILITY CONTRIBUTED TO ESJ BY SAINT JOSEPH'S HEALTH SYSTEM, INC., EHC OR ANY OF THEIR RESPECTIVE AFFILIATES (INCLUDING, FOR THE AVOIDANCE OF DOUBT, ANY FACILITY CONTRIBUTED PURSUANT TO THE CONTRIBUTION AGREEMENT), OTHER THAN AS CONTEMPLATED BY THE JOINT OPERATING AGREEMENTS.FORM 990, PART VI, SECTION A, QUESTIONS 7A AND 7B
PROCESS USED TO REVIEW FORM 990PRIOR TO FINALIZATION OF THE RETURN, MANAGEMENT PROVIDED ACCESS TO A FINAL DRAFT OF THE FORM 990 TO ALL MEMBERS OF EACH OF THE ORGANIZATIONS IN THE GROUP'S 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 EACH BOARD OF DIRECTORS PRIOR TO FILING.FORM 990, PART VI, SECTION B, QUESTION 11
CONFLICT OF INTEREST POLICYTHE GROUP'S CONFLICT OF INTEREST POLICY REQUIRES CERTAIN INDIVIDUALS TO DISCLOSE PARTICIPATION IN ACTIVITIES OR CIRCUMSTANCES THAT MAY PRESENT A CONFLICT OF INTEREST ON AN ANNUAL BASIS OR IF AT ANY TIME SUCH INDIVIDUAL BECOMES AWARE OF CIRCUMSTANCES THAT MAY PRESENT A CONFLICT OF INTEREST. THESE DISCLOSURES ARE REVIEWED BY THE RESPECTIVE BOARD OF DIRECTORS, AS NECESSARY. IF THE APPLICABLE CONFLICT OF INTEREST COMMITTEE DETERMINES THAT A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH THE CONFLICT OF INTEREST MAY MAKE A PRESENTATION TO SUCH BOARD OF DIRECTORS OR CONFLICT OF INTEREST COMMITTEE, BUT AFTER SUCH PRESENTATION, THE INDIVIDUAL MUST LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTED IN THE CONFLICT OF INTEREST. DURING THE FISCAL YEAR NONE OF THE DIRECTORS WITH RELATED BUSINESS INTERESTS VOTED ON BUSINESS DECISIONS INVOLVING THEIR COMPANIES.FORM 990, PART VI, SECTION B, QUESTION 12C
DETERMINATION OF COMPENSATIONEHC, TEC, WWC, ESJ, SJTRI, SJHA: EMORY UNIVERSITY HAS A COMMITTEE ON EXECUTIVE COMPENSATION AND TRUSTEES' CONFLICT OF INTEREST (THE "COMMITTEE") COMPRISED OF 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 AMOUNG THESE FOUR PLANS. EMCF, EI: EMCF AND EI STAFF MEMBERS ARE EMPLOYEES OF EMORY UNIVERSITY. EMORY UNIVERSITY COMPENSATION POLICIES AND PRACTICES APPLY TO EMCF AND EI.FORM 990, PART VI, SECTION B, QUESTION 15B
AVAILABILITY OF DOCUMENTS TO THE PUBLICGENERALLY, ENTITIES INCLUDED IN THE GROUP RETURN (EHC, TEC, WWC, EMCF, EI, ESJ, SJTRI, SJHA) DO NOT MAKE THEIR GOVERNING DOCUMENTS OR THEIR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC ALTHOUGH THEY ARE AVAILABLE UPON REQUEST. HOWEVER, THEIR ARTICLES OF INCORPORATION ARE PUBLICLY AVAILABLE THROUGH GEORGIA'S SECRETARY OF STATE WEBSITE. THE GROUP'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE ANNUAL FORM 990 TAX RETURN.FORM 990, PART VI, SECTION C, QUESTION 19
OTHER CHANGES IN NET ASSETSOTHER CHANGES IN NET ASSETS CONSISTS OF CHANGES IN RESTRICTED FUNDS OF $5,193,393 AND NET ASSETS OF NEW MEMBERS OF THE GROUP OF $87,751,984.FORM 990, PART XI, LINE 5
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:R WAYNE ALEXANDER, MD TITLE:BOARD MEMBER(EMCF) FORMER(TEC) HOURS:26FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:J DAVID ALLEN TITLE:BOARD MEMBER (EHC,TEC) HOURS:3FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:ELLEN A BAILEY TITLE:BOARD MEMBER (EHC,TEC,WWC) HOURS:5FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:DANIEL L BARROW, MD TITLE:BOARD MEMBER (EMCF) HOURS:11FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:DAVID E BOYD TITLE:BOARD MEMBER (WWC) HOURS:FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:FRANK W BROWN, MD TITLE:BOARD MEMBER (WWC) HOURS:7FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:DONALD I BRUNN TITLE:BOARD MEMBER(TEC)FORM OFF(EHC) HOURS:1FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:TIMOTHY BUCHMAN, MD TITLE:BOARD MEMBER (EHC) HOURS:6FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:DAVID T BURKE, MD TITLE:BOARD MEMBER (EMCF) HOURS:25FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:GRANT W CARLSON, MD TITLE:BOARD MEMBER (TEC) HOURS:16FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:WILLIAM J CASARELLA, MD TITLE:BOARD MEMBER/VICE PRES (EMCF) HOURS:60FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:WRIGHT CAUGHMAN, MD(SCH J-III) TITLE:BOARD MEMBER (EHC,EMCF,TEC,EI) HOURS:36FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:WALTER J CURRAN, MD TITLE:BOARD MEMBER(EMCF) FORMER(TEC) HOURS:35FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:J WILLIAM ELEY, MD TITLE:BOARD MEMBER/SEC TREAS (EMCF) HOURS:57FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:WILLIAM F FLOYD TITLE:BOARD MEMBER (WWC) HOURS:FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:JENELLE FOOTE TITLE:BOARD MEMBER (EHC) HOURS:FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:JOHN T FOX (SCH J-III) TITLE:BD MEMBER(EHC,TEC,ESJ,SJTRI) HOURS:27FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:RUSSELL R FRENCH TITLE:BOARD MEMBER (EHC,ESJ,SJTRI) HOURS:2FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:CHARLES B GINDEN TITLE:BD MEMBER (EHC,TEC,ESJ,SJTRI) HOURS:2FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:JOSEPH R GLADDEN TITLE:BOARD MEMBER (EHC) HOURS:FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:JOHN T GLOVER TITLE:BOARD MEMBER (EHC) HOURS:4FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:ROBERT C GODDARD III TITLE:BOARD MEMBER (EHC,ESJ,SJTRI) HOURS:4FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:SUSAN GRANT TITLE:BD MEMBER(WWC) FORMER OFF(EHC) HOURS:47FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:KATHERINE HEILPERN, MD TITLE:BOARD MEMBER (EMCF,TEC) HOURS:25FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:LAUREEN HILL, MD TITLE:BOARD MEMBER (EMCF) HOURS:15FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:IRA HOROWITZ, MD TITLE:BD MEMBER(EMCF),FORMER BD(TEC) HOURS:9FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:MICHAEL ME JOHNS, MD TITLE:BOARD MEM(WWC) FORMER(EHC,TEC) HOURS:65FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:THEODORE JOHNSON, MD TITLE:BOARD MEMBER (WWC) HOURS:38FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:FADLO RAJA KHURI, MD TITLE:BOARD MEMBER (EMCF,TEC) HOURS:36FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:CHRISTIAN P LARSEN, MD TITLE:BD MEM(EHC,EMCF)FORM OFF(EHC) HOURS:44FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:THOMAS J LAWLEY, MD TITLE:BOARD MEMBER(EHC,EMCF,TEC) HOURS:44FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:ANGEL LEON, MD TITLE:BOARD MEMBER/FORMER OFF (EHC) HOURS:7FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:ALLAN I LEVEY, MD TITLE:BD MEM(EMCF) FORM OFF (EHC) HOURS:42FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:MICHAEL J MANDL(SCH J-III) TITLE:BOARD MEMBER(EHC,EI,ESJ,SJTRI) HOURS:65FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:DOUGLAS E MATTOX, MD TITLE:BOARD MEMBER (EMCF) HOURS:17FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:CAROLYN MELTZER, MD TITLE:BD MEMBER(EHC,EMCF)FOR OFF(EHC HOURS:38FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:BROOKE MOORE TITLE:BOARD MEMBER (TEC) HOURS:FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:DOUG C MORRIS, MD TITLE:BD MEMBER (EHC,TEC,ESJ,SJTRI) HOURS:7FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:TIMOTHY OLSEN, MD TITLE:BOARD MEMBER (EMCF, TEC) HOURS:36FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:GEORGE D OVEREND TITLE:BOARD MEMBER (EHC,TEC) HOURS:2FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:TRISTRAM G PARSLOW, MD TITLE:BD MEMBER(EMCF),FORMER BD(TEC) HOURS:22FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:J NEAL PURCELL TITLE:BOARD MEMBER (EHC,ESJ,SJTRI) HOURS:6FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:WENDELL S REILLY TITLE:BOARD MEMBER (WWC) HOURS:6FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:JOHN G RICE TITLE:BOARD MEMBER (EHC) HOURS:2FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:CHAD RITENOUR, MD TITLE:BOARD MEMBER (EMCF) HOURS:11FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:JAMES ROBERSON, MD TITLE:BD MEMBER(EMCF)/FOR BD MEM(TEC HOURS:21FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:BARBARA J STOLL, MD TITLE:BD MEM (EMCF)/FORM OFF (EHC) HOURS:61FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:ROBERT A SWERLICK, MD TITLE:BOARD MEMBER (EMCF) HOURS:30FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:GLENN D WARREN TITLE:BOARD MEMBER (WWC) HOURS:FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:MICHAEL A WATSON TITLE:BOARD MEMBER (WWC) HOURS:FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:SAM A WILLIAMS TITLE:BOARD MEMBER (EHC) HOURS:FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:WILLIAM BARBOUR TITLE:BOARD MEMBER (SJHA) HOURS:FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:GAYLEN KEMP BAXTER TITLE:BOARD MEMBER (SJHA) HOURS:FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:SISTER MARGARET BEATTY TITLE:BOARD MEMBER (SJHA) HOURS:FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:DONALD BROOKS TITLE:BOARD MEMBER (ESJ, SJTRI) HOURS:FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:PHILIP COLETTI TITLE:BOARD MEMBER (ESJ, SJTRI,SJHA) HOURS:FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:STEPHEN EATON TITLE:BOARD MEMBER (EHC,ESJ,SJTRI) HOURS:FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:DAVID FITZGERALD TITLE:BOARD MEMBER (SJHA) HOURS:FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:SISTER JANE GERETY TITLE:BOARD MEMBER (EHC,ESJ,SJTRI) HOURS:FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:RICHARD HANSEN, MD TITLE:BOARD MEMBER (ESJ,SJTRI) HOURS:FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:JEFF LESESNE, MD TITLE:BOARD MEMBER (EHC) HOURS:FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:EARL LEWIS TITLE:BOARD MEMBER (EI) HOURS:65FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:BOBBY MAYS TITLE:BOARD MEMBER (WWC) HOURS:FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:GERARD MCGORISK, MD TITLE:BOARD MEMBER (TEC) HOURS:FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:SISTER CATHERINE MCGROARTY TITLE:BOARD MEMBER (SJHA) HOURS:FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:KENNETH MELBY, MD TITLE:BOARD MEMBER (SJHA) HOURS:FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:DOUGLAS MURPHY, MD TITLE:BOARD MEMBER (SJHA) HOURS:FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:MARK RAPAPORT, MD TITLE:BOARD MEMBER (EMCF) HOURS:24FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:SCOTT SCHMIDLY TITLE:CEO-SJHA HOURS:FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:BRUCE SIMMONS TITLE:BOARD MEMBER (SJHA) HOURS:FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:SISTER JOGUES SMITH TITLE:BOARD MEMBER (SJHA) HOURS:FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:ROSALIA THOMAS TITLE:BOARD MEMBER (SJHA) HOURS:FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:MARC UNTERMAN TITLE:BOARD MEMBER (SJHA) HOURS:FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:HOWARD WATTS TITLE:BOARD MEMBER (SJHA) HOURS:FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:JERRY WILKINSON TITLE:BOARD MEMBER (SJHA) HOURS:FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:ROBERT WINDBORNE TITLE:BOARD MEMBER (ESJ,SJHA,SJTRI) HOURS:FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:LISA D'AGOSTINO TITLE:SECRETARY(TEC) HOURS:40FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:JAMES T HATCHER TITLE:TREAS(ESJ),FORMER OFFICER(EHC) HOURS:47FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:LYNN JOHNSON TITLE:SEC/TREASURER (WWC) HOURS:44FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:JANE JORDAN CASAVANT TITLE:SECRETARY (EHC,ESJ) HOURS:30FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:KEVIN BRENAN TITLE:TREASURER (SJTRI, SJHA) HOURS:FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:PAUL JUSTICE TITLE:SECRETARY (SJTRI,SJHA) HOURS:30FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:CRAIG MCCOY TITLE:CEO-EJC HOURS:FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:MELINDA SIMON TITLE:SECRETARY (EI) HOURS:44FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:JACK TILLMAN TITLE:EXEC DIR(EI), INT PRES (SJTRI) HOURS:FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:ROBERT W BRUCE JR, MD TITLE:PHYSICIAN HOURS:5FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:JOHN M RHEE, MD TITLE:PHYSICIAN HOURS:FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:JOHN XEROGEANES, MD TITLE:PHYSICIAN HOURS:FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:SHERVIN OSKOUEI, MD TITLE:PHYSICIAN HOURS:FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:SANGWOOK TIM YOON, MD TITLE:PHYSICIAN HOURS:FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:CLAUDIA R ADKISON TITLE:FORMER BOARD MEMBER (EMCF) HOURS:60FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:SARA L BERGA, MD TITLE:FORMER BOARD MEMBER(EHC,EMCF) HOURS:30FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:ALBERT K BLACKWELDER TITLE:FORMER BOARD MEMBER (WWC) HOURS:FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:LAWRENCE W DAVIS, MD TITLE:FORMER BOARD MEMBER (EMCF) HOURS:10FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:LUCKY JAIN, MD TITLE:FORMER BD MEMBER/OFFICER (EHC) HOURS:60FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:STEVEN LEVY, MD TITLE:FORMER BOARD MEMBER (EMCF) HOURS:50FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:BRIAN LEYLAND-JONES,MD TITLE:FORMER BOARD MEMBER (EMCF) HOURS:58FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:LAWRENCE J LUTZ, MD TITLE:FORMER BOARD MEMBER (EMCF) HOURS:30FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:FRAY F MARSHALL, MD TITLE:FORMER BOARD MEMBER (EMCF) HOURS:FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:FRED SANFILIPPO, MD TITLE:FOR BD MEM (EHC,EMCF,TEC,WWC) HOURS:36FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:WILLIAM C WOOD, MD TITLE:FORMER BOARD MEMBER (EMCF,TEC) HOURS:21FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:JAMES ZAIDAN, MD TITLE:FORMER BOARD MEMBER (EMCF) HOURS:16FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:WILLIAM BORNSTEIN, MD TITLE:FORMER OFFICER (EHC) HOURS:44FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:DALLIS HOWARD CROW TITLE:FORMER OFFICER (EHC) HOURS:FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:RONNIE L JOWERS TITLE:FORMER OFFICER (EHC) HOURS:31FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATIONNAME:GARY TEAL TITLE:FORMER OFFICER (EHC) HOURS:60FORM 990 PART VII

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (20 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateTotal IncomeTotalIncomeEOY AssetsEOYAssetsBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
EMORY SPECIALTY ASSOCIATES LLC
201 DOWMAN DRIVEATLANTAGA30322204700877MD PRACTICEGA822103001503180NA
DIALYSIS ACCESS CENTER OF ATLANTA LLC
1365 CLIFTON ROADATLANTAGA30322141862166BILLINGGA00NA
EMORY DIALYSIS LLC
201 DOWMAN DRIVEATLANTAGA30322264296847BILLINGGA2027327011601170NA
EMORY MEDICAL GROUP LLC
1365 CLIFTON ROADATLANTAGA30322208281993BILLINGGA00NA
EMORY PEDIATRICS LLC
1365 CLIFTON ROADATLANTAGA30322582619196BILLINGGA00NA
EMORY PHYSICAL THERAPY LLC
1365 CLIFTON ROADATLANTAGA30322200174459BILLINGGA67709100NA
EMORY SELECT SERVICES LLC
201 DOWMAN DRIVEATLANTAGA30322273126414BILLINGGA25342020NA
EMORY CLINICALLY INTEGRATED NETWORK LLC
201 DOWMAN DRIVE 102 ADMINATLANTAGA30322454610047SEE PART VIIGA27890NA
EMORY PATIENT-CENTERED PRIMARY CARE LLC
1365 CLIFTON ROADATLANTAGA30322452665462BILLINGGA15049730NA
DRUG INNOVATION VENTURES AT EMORY LLC
201 DOWMAN DRIVE 101 ADMINATLANTAGA30322455372942SEE PART VIIGA00NA
EHCA JOHNS CREEK LLC
201 DOWMAN DRIVE 101 ADMINATLANTAGA30322582433436HOSPITALGA00NA
EMORY JOHNS CREEK PHYSICIANS LLC
1365 CLIFTON ROADATLANTAGA30322800435462SEE PART VIIGA7114439045NA
JOHNS CREEK FAMILY PHYSICIANS LLC
4049 PEACHTREE INDUSTRIAL BLVD SUITNORCROSSGA30071352345865SEE PART VIIGA89675616632NA
EHCA JOHNS CREEK RADIATION THERAPY LLC
201 DOWMAN DRIVEATLANTAGA30322364635047BILLINGGA00NA
THE MEDICAL GROUP OF SAINT JOSEPH'S LLC
5669 PEACHTREE DUNWOODY ROADATLANTAGA30342260857111SEE PART VIIGA10897565-942032NA
SEE PART VII - #1
6335 HOSPITAL PARKWAYJOHNS CREEKGA30097800508326SEE PART VIIGA91082421606NA
SEE PART VII - #2
5673 PEACHTREE DUNWOODY ROADATLANTAGA303421769273244547SEE PART VIIGA40381570NA
SEE PART VII - #3
5673 PEACHTREE DUNWOODY ROADATLANTAGA303421769271445338SEE PART VIIGA15487666-1938652NA
EHCJOC HOLDINGS LLC
6325 HOSPITAL PARKWAYJOHNS CREEKGA30097582137993SEE PART VIIGA00NA
EHCA JOHNS CREEK HOLDINGS LLC
6325 HOSPITAL PARKWAYJOHNS CREEKGA30097452721833SEE PART VIIGA00NA

Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)

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

Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)

Address Line1AddressForeign/AddressLine1CityAddressForeign/CityProvince Or StateAddressForeign/ProvinceOrStateCountryAddressForeign/CountryPostal CodeAddressForeign/PostalCodePrimary ActivityPrimaryActivityLegal Domicile Foreign CountryLegalDomicileForeignCountryBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Type Of EntityTypeOfEntityShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsPercentage OwnershipPercentageOwnershipAddress Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINLegal Domicile StateLegalDomicileState
CLIFTON CASUALTY INSURANCE COMPANY LTD
PO BOX 1051 23 LIME TREE BAY AVEGRAND CAYMANCAYMAN ISLANDSCJKY1-1102 CJCAPTIVE INSURANCECJEMORYHEALTHCAREC Corp-37543061349892221.00000
ACTX INC
MEDICAL RESEARCHSEE PART VIIC CORP050172560.767605673 PEAACHTREE DUNWOODY ROADATLANTAGA303421769830345672GA
SAINT JOSEPH'S SERVICE CORPORATION
PHARMACYSEE PART VIIC CORP65166718140091.0000056373 PEACHTREE DUNWOODY ROADATLANTAGA303421769581750815GA
SEE PART VII - #4
REAL ESTATE MGMTSEE PART VIIC CORP44302610486181.000005673 PEACHTREE DUNWOODY ROADATLANTAGA303421769581657768GA
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents RoyaltiesfalseReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other OrgfalseGiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other OrgtrueGiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other OrgfalseLoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other OrgfalseSaleOfAssetsToOtherOrg
Purchase Of Assets From Other OrgfalsePurchaseOfAssetsFromOtherOrg
Exchange Of AssetsfalseExchangeOfAssets
Rental Of Facilities To Other OrgsfalseRentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other OrgsfalseRentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other OrgsfalsePerformOfServicesForOtherOrgs
Perform Of Services By Other OrgsfalsePerformOfServicesByOtherOrgs
Sharing Of FacilitiestrueSharingOfFacilities
Sharing Of Paid EmployeesfalseSharingOfPaidEmployees
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrg
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrg
Other Transfer To Other OrgtrueOtherTransferToOtherOrg
Other Transfer From Other OrgtrueOtherTransferFromOtherOrg

Transactions Related Orgs Table TransactionsRelatedOrgsTable

Name Of Other Organization NameOfOtherOrganization

FieldValueIRS element (for citing)
Business Name Line1EMORY-CHILDREN'S CENTER INCBusinessNameLine1
FieldValueIRS element (for citing)
Transaction TypeQTransactionType
Amount Involved10037509AmountInvolved
Method Of Amt DeterminationFMVMethodOfAmtDetermination

Form990 Schedule R Part VII Form990ScheduleRPartVII (3 entries)

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

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