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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule H
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-07-12T10:56:11-05:00 | Timestamp |
| Tax Period End Date | 2012-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 North Greene Street Suite 400 | AddressLine1 |
| City | Greensboro | City |
| State | NC | State |
| ZIP Code | 27401 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900790361 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMORY GROUP RETURN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % JAMES T HATCHER | InCareOfName |
| Name Control | EMOR | NameControl |
| Phone | 4046862819 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1440 CLIFTON RD NE WHSCAB | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30322 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES T HATCHER | Name |
| Title | CFO EMORY HEALTHCARE | Title |
| Date Signed | 2013-07-09 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3362753394 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JOHN T FOX | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1440 CLIFTON RD NE WHSCAB 420 | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30322 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 1238865232 | GrossReceipts |
| Group Return For Affiliates | true | GroupReturnForAffiliates |
| All Affiliates Included | true | AllAffiliatesIncluded |
| Group Exemption Number | 5877 | GroupExemptionNumber |
| Organization501c3 | X | Organization501c3 |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | COORDINATED INTEGRATED HEALTH SYSTEM SEE SCHEDULE O. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 117 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 47 | NbrIndependentVotingMembers |
| Total Nbr Employees | 13013 | TotalNbrEmployees |
| Total Nbr Volunteers | 750 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 776626 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1049054 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 759233337 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1195979951 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1705337 | InvestmentIncomePriorYear |
| Investment Income Current Year | 4110937 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 123837178 | OtherRevenuePriorYear |
| Other Revenue Current Year | 37725290 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 885552478 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1238865232 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 564780168 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 778383973 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 251989368 | OtherExpensePriorYear |
| Other Expenses Current Year | 520512827 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 816769536 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1298896800 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 68782942 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -60031568 | RevenuesLessExpensesCY |
| Total Assets BOY | 293858297 | TotalAssetsBOY |
| Total Assets EOY | 571325413 | TotalAssetsEOY |
| Total Liabilities BOY | 213689274 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 458242581 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 80169023 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 113082832 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 592286260 | Expense |
| Revenue | 605027760 | Revenue |
| Description | THE EMORY CLINIC, INC. SEE SCHEDULE O. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 442861322 | Expense |
| Revenue | 410002815 | Revenue |
| Description | EMORY/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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 81247972 | Expense |
| Revenue | 82368441 | Revenue |
| Description | EMORY MEDICAL CARE FOUNDATION, INC. SEE SCHEDULE O. | Description |
Activity Other ActivityOther (3 entries)
| ExpenseExpense | RevenueRevenue | DescriptionDescription |
|---|---|---|
| 76473557 | 79660365 | EMORY HEALTHCARE, INC. |
| 58755812 | 56625860 | WESLEY WOODS CENTER OF EMORY UNIVERSITY, INC. |
| 0 | 20000 | EMORY INNOVATIONS, INC. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 135229369 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 136306225 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1251624923 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | true | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | true | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 871 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 13013 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Name Of Foreign Country | CJ | NameOfForeignCountry |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 117 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 47 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | true | MembersOrStockholders |
| Election Of Board Members | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | JAMES T HATCHER | NamePerson |
| Telephone Number | 4046867519 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 PEACHTREE STREET NE | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30308 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (106 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| R WAYNE ALEXANDER MD | ||||||||
| BOARD MEMBER(EMCF) FORMER(TEC) | 35.0 | X | 387531 | 300762 | 35972 | |||
| J DAVID ALLEN | ||||||||
| BOARD MEMBER (EHC,TEC) | 2.0 | X | 0 | 0 | 0 | |||
| ELLEN A BAILEY | ||||||||
| BOARD MEMBER (EHC,TEC,WWC) | 3.0 | X | 0 | 0 | 0 | X | ||
| DANIEL L BARROW MD | ||||||||
| BOARD MEMBER (EMCF) | 50.0 | X | 952098 | 203397 | 38251 | |||
| DAVID E BOYD | ||||||||
| BOARD MEMBER (WWC) | 1.0 | X | 0 | 0 | 0 | |||
| FRANK W BROWN MD | ||||||||
| BOARD MEMBER (WWC) | 54.0 | X | 200635 | 24541 | 17052 | X | ||
| DONALD I BRUNN | ||||||||
| BOARD MEMBER(TEC)FORM OFF(EHC) | 61.0 | X | 568569 | 0 | 119566 | |||
| TIMOTHY BUCHMAN MD | ||||||||
| BOARD MEMBER (EHC) | 55.0 | X | 554108 | 1551 | 30939 | |||
| DAVID T BURKE MD | ||||||||
| BOARD MEMBER (EMCF) | 36.0 | X | 254009 | 179501 | 41165 | |||
| GRANT W CARLSON MD | ||||||||
| BOARD MEMBER (TEC) | 45.0 | X | 415582 | 153805 | 35746 | |||
| WILLIAM J CASARELLA MD | ||||||||
| BOARD MEMBER/VICE PRES (EMCF) | 1.0 | X | 0 | 163570 | 27679 | X | ||
| WRIGHT CAUGHMAN MDSCH J-III | ||||||||
| BOARD MEMBER (EHC,EMCF,TEC,EI) | 34.0 | X | 469864 | 905676 | 194525 | X | ||
| WALTER J CURRAN MD | ||||||||
| BOARD MEMBER(EMCF) FORMER(TEC) | 26.0 | X | 484597 | 677017 | 39603 | |||
| J WILLIAM ELEY MD | ||||||||
| BOARD MEMBER/SEC TREAS (EMCF) | 4.0 | X | 15164 | 299745 | 34402 | X | ||
| WILLIAM F FLOYD | ||||||||
| BOARD MEMBER (WWC) | 1.0 | X | 0 | 0 | 0 | |||
| JENELLE FOOTE | ||||||||
| BOARD MEMBER (EHC) | 1.0 | X | 0 | 0 | 0 | |||
| JOHN T FOX SCH J-III | ||||||||
| BD MEMBER(EHC,TEC,ESJ,SJTRI) | 43.0 | X | 1076960 | 1686867 | 635707 | X | ||
| RUSSELL R FRENCH | ||||||||
| BOARD MEMBER (EHC,ESJ,SJTRI) | 6.0 | X | 0 | 0 | 0 | |||
| CHARLES B GINDEN | ||||||||
| BD MEMBER (EHC,TEC,ESJ,SJTRI) | 4.0 | X | 0 | 0 | 0 | |||
| JOSEPH R GLADDEN | ||||||||
| BOARD MEMBER (EHC) | 1.0 | X | 0 | 0 | 0 | |||
| JOHN T GLOVER | ||||||||
| BOARD MEMBER (EHC) | 1.0 | X | 0 | 0 | 0 | |||
| ROBERT C GODDARD III | ||||||||
| BOARD MEMBER (EHC,ESJ,SJTRI) | 3.0 | X | 0 | 0 | 0 | |||
| SUSAN GRANT | ||||||||
| BD MEMBER(WWC) FORMER OFF(EHC) | 14.0 | X | 118634 | 343813 | 95643 | |||
| KATHERINE HEILPERN MD | ||||||||
| BOARD MEMBER (EMCF,TEC) | 37.0 | X | 281223 | 200550 | 30490 | |||
| LAUREEN HILL MD | ||||||||
| BOARD MEMBER (EMCF) | 46.0 | X | 245233 | 72575 | 8903 | |||
| IRA HOROWITZ MD | ||||||||
| BD MEMBER(EMCF),FORMER BD(TEC) | 52.0 | X | 440588 | 75361 | 39822 | |||
| MICHAEL ME JOHNS MD | ||||||||
| BOARD MEM(WWC) FORMER(EHC,TEC) | 1.0 | X | 0 | 539289 | 37345 | |||
| THEODORE JOHNSON MD | ||||||||
| BOARD MEMBER (WWC) | 23.0 | X | 46389 | 129710 | 36313 | |||
| FADLO RAJA KHURI MD | ||||||||
| BOARD MEMBER (EMCF,TEC) | 26.0 | X | 267000 | 358742 | 121709 | |||
| CHRISTIAN P LARSEN MD | ||||||||
| BD MEM(EHC,EMCF)FORM OFF(EHC) | 18.0 | X | 214883 | 558802 | 36191 | |||
| THOMAS J LAWLEY MD | ||||||||
| BOARD MEMBER(EHC,EMCF,TEC) | 20.0 | X | 214665 | 757741 | 83491 | X | ||
| ANGEL LEON MD | ||||||||
| BOARD MEMBER/FORMER OFF (EHC) | 54.0 | X | 545305 | 68770 | 26989 | |||
| ALLAN I LEVEY MD | ||||||||
| BD MEM(EMCF) FORM OFF (EHC) | 19.0 | X | 164118 | 363578 | 41826 | |||
| MICHAEL J MANDLSCH J-III | ||||||||
| BOARD MEMBER(EHC,EI,ESJ,SJTRI) | 4.0 | X | 0 | 872722 | 115197 | |||
| DOUGLAS E MATTOX MD | ||||||||
| BOARD MEMBER (EMCF) | 44.0 | X | 373317 | 142995 | 43058 | |||
| CAROLYN MELTZER MD | ||||||||
| BD MEMBER(EHC,EMCF)FOR OFF(EHC | 24.0 | X | 263961 | 451607 | 37805 | |||
| BROOKE MOORE | ||||||||
| BOARD MEMBER (TEC) | 60.0 | X | 201804 | 0 | 25673 | X | ||
| DOUG C MORRIS MD | ||||||||
| BD MEMBER (EHC,TEC,ESJ,SJTRI) | 57.0 | X | 767024 | 100423 | 29462 | X | ||
| TIMOTHY OLSEN MD | ||||||||
| BOARD MEMBER (EMCF, TEC) | 26.0 | X | 291896 | 421505 | 35117 | |||
| GEORGE D OVEREND | ||||||||
| BOARD MEMBER (EHC,TEC) | 4.0 | X | 0 | 0 | 0 | |||
| TRISTRAM G PARSLOW MD | ||||||||
| BD MEMBER(EMCF),FORMER BD(TEC) | 39.0 | X | 414451 | 247421 | 30475 | |||
| J NEAL PURCELL | ||||||||
| BOARD MEMBER (EHC,ESJ,SJTRI) | 3.0 | X | 0 | 0 | 0 | |||
| WENDELL S REILLY | ||||||||
| BOARD MEMBER (WWC) | 1.0 | X | 0 | 0 | 0 | |||
| JOHN G RICE | ||||||||
| BOARD MEMBER (EHC) | 1.0 | X | 0 | 0 | 0 | |||
| CHAD RITENOUR MD | ||||||||
| BOARD MEMBER (EMCF) | 50.0 | X | 187843 | 43511 | 21464 | |||
| JAMES ROBERSON MD | ||||||||
| BD MEMBER(EMCF)/FOR BD MEM(TEC | 40.0 | X | 797743 | 438608 | 34823 | |||
| BARBARA J STOLL MD | ||||||||
| BD MEM (EMCF)/FORM OFF (EHC) | 1.0 | X | 44944 | 221801 | 38243 | |||
| ROBERT A SWERLICK MD | ||||||||
| BOARD MEMBER (EMCF) | 31.0 | X | 162205 | 169011 | 39565 | |||
| GLENN D WARREN | ||||||||
| BOARD MEMBER (WWC) | 1.0 | X | 0 | 0 | 0 | |||
| MICHAEL A WATSON | ||||||||
| BOARD MEMBER (WWC) | 3.0 | X | 0 | 0 | 0 | |||
| SAM A WILLIAMS | ||||||||
| BOARD MEMBER (EHC) | 1.0 | X | 0 | 0 | 0 | |||
| WILLIAM BARBOUR | ||||||||
| BOARD MEMBER (SJHA) | 1.0 | X | 0 | 0 | 0 | |||
| GAYLEN KEMP BAXTER | ||||||||
| BOARD MEMBER (SJHA) | 1.0 | X | 0 | 0 | 0 | X | ||
| SISTER MARGARET BEATTY | ||||||||
| BOARD MEMBER (SJHA) | 1.0 | X | 0 | 0 | 0 | |||
| DONALD BROOKS | ||||||||
| BOARD MEMBER (ESJ, SJTRI) | 2.0 | X | 0 | 0 | 0 | |||
| PHILIP COLETTI | ||||||||
| BOARD MEMBER (ESJ, SJTRI,SJHA) | 3.0 | X | 0 | 0 | 0 | X | ||
| STEPHEN EATON | ||||||||
| BOARD MEMBER (EHC,ESJ,SJTRI) | 3.0 | X | 0 | 0 | 0 | |||
| DAVID FITZGERALD | ||||||||
| BOARD MEMBER (SJHA) | 1.0 | X | 0 | 0 | 0 | |||
| SISTER JANE GERETY | ||||||||
| BOARD MEMBER (EHC,ESJ,SJTRI) | 3.0 | X | 0 | 0 | 0 | |||
| RICHARD HANSEN MD | ||||||||
| BOARD MEMBER (ESJ,SJTRI) | 2.0 | X | 0 | 0 | 0 | |||
| JEFF LESESNE MD | ||||||||
| BOARD MEMBER (EHC) | 61.0 | X | 257348 | 0 | 31029 | |||
| EARL LEWIS | ||||||||
| BOARD MEMBER (EI) | 1.0 | X | 0 | 612828 | 39980 | |||
| BOBBY MAYS | ||||||||
| BOARD MEMBER (WWC) | 1.0 | X | 0 | 0 | 0 | |||
| GERARD MCGORISK MD | ||||||||
| BOARD MEMBER (TEC) | 61.0 | X | 446703 | 0 | 31824 | |||
| SISTER CATHERINE MCGROARTY | ||||||||
| BOARD MEMBER (SJHA) | 1.0 | X | 0 | 0 | 0 | |||
| KENNETH MELBY MD | ||||||||
| BOARD MEMBER (SJHA) | 1.0 | X | 0 | 0 | 0 | |||
| DOUGLAS MURPHY MD | ||||||||
| BOARD MEMBER (SJHA) | 1.0 | X | 0 | 0 | 0 | |||
| MARK RAPAPORT MD | ||||||||
| BOARD MEMBER (EMCF) | 37.0 | X | 275378 | 186652 | 23087 | |||
| SCOTT SCHMIDLY | ||||||||
| CEO-SJHA | 60.0 | X | 0 | 0 | 0 | X | ||
| BRUCE SIMMONS | ||||||||
| BOARD MEMBER (SJHA) | 1.0 | X | 0 | 0 | 0 | |||
| SISTER JOGUES SMITH | ||||||||
| BOARD MEMBER (SJHA) | 1.0 | X | 0 | 0 | 0 | |||
| ROSALIA THOMAS | ||||||||
| BOARD MEMBER (SJHA) | 1.0 | X | 0 | 0 | 0 | |||
| MARC UNTERMAN | ||||||||
| BOARD MEMBER (SJHA) | 1.0 | X | 0 | 0 | 0 | |||
| HOWARD WATTS | ||||||||
| BOARD MEMBER (SJHA) | 1.0 | X | 0 | 0 | 0 | |||
| JERRY WILKINSON | ||||||||
| BOARD MEMBER (SJHA) | 1.0 | X | 0 | 0 | 0 | |||
| ROBERT WINDBORNE | ||||||||
| BOARD MEMBER (ESJ,SJHA,SJTRI) | 3.0 | X | 0 | 0 | 0 | |||
| LISA D'AGOSTINO | ||||||||
| SECRETARY(TEC) | 5.0 | 0 | 152879 | 21219 | X | |||
| JAMES T HATCHER | ||||||||
| TREAS(ESJ),FORMER OFFICER(EHC) | 13.0 | 251362 | 233440 | 101140 | X | |||
| LYNN JOHNSON | ||||||||
| SEC/TREASURER (WWC) | 1.0 | 78685 | 115572 | 46058 | X | |||
| JANE JORDAN CASAVANT | ||||||||
| SECRETARY (EHC,ESJ) | 30.0 | 19534 | 299833 | 38339 | X | |||
| KEVIN BRENAN | ||||||||
| TREASURER (SJTRI, SJHA) | 60.0 | 0 | 0 | 0 | X | |||
| PAUL JUSTICE | ||||||||
| SECRETARY (SJTRI,SJHA) | 30.0 | 0 | 0 | 0 | X | |||
| CRAIG MCCOY | ||||||||
| CEO-EJC | 60.0 | 250542 | 0 | 31944 | X | |||
| MELINDA SIMON | ||||||||
| SECRETARY (EI) | 1.0 | 0 | 168572 | 15929 | X | |||
| JACK TILLMAN | ||||||||
| EXEC DIR(EI), INT PRES (SJTRI) | 60.0 | 0 | 0 | 0 | X | |||
| ROBERT W BRUCE JR MD | ||||||||
| PHYSICIAN | 55.0 | 1025487 | 102008 | 35947 | X | |||
| JOHN M RHEE MD | ||||||||
| PHYSICIAN | 60.0 | 1613189 | 0 | 31266 | X | |||
| JOHN XEROGEANES MD | ||||||||
| PHYSICIAN | 60.0 | 1361628 | 0 | 32275 | X | |||
| SHERVIN OSKOUEI MD | ||||||||
| PHYSICIAN | 60.0 | 1369613 | 0 | 31683 | X | |||
| SANGWOOK TIM YOON MD | ||||||||
| PHYSICIAN | 60.0 | 1065509 | 0 | 33309 | X | |||
| CLAUDIA R ADKISON | ||||||||
| FORMER BOARD MEMBER (EMCF) | 0.0 | 0 | 312300 | 19666 | X | |||
| SARA L BERGA MD | ||||||||
| FORMER BOARD MEMBER(EHC,EMCF) | 30.0 | 28568 | 386539 | 27863 | X | |||
| ALBERT K BLACKWELDER | ||||||||
| FORMER BOARD MEMBER (WWC) | 60.0 | 347512 | 0 | 49659 | X | |||
| LAWRENCE W DAVIS MD | ||||||||
| FORMER BOARD MEMBER (EMCF) | 50.0 | 201564 | 22581 | 19361 | X | |||
| LUCKY JAIN MD | ||||||||
| FORMER BD MEMBER/OFFICER (EHC) | 0.0 | 0 | 299971 | 32299 | X | |||
| STEVEN LEVY MD | ||||||||
| FORMER BOARD MEMBER (EMCF) | 10.0 | 77817 | 366760 | 36067 | X | |||
| BRIAN LEYLAND-JONESMD | ||||||||
| FORMER BOARD MEMBER (EMCF) | 2.0 | 1989 | 450534 | 29159 | X | |||
| LAWRENCE J LUTZ MD | ||||||||
| FORMER BOARD MEMBER (EMCF) | 30.0 | 145673 | 120362 | 36459 | X | |||
| FRAY F MARSHALL MD | ||||||||
| FORMER BOARD MEMBER (EMCF) | 0.0 | 12522 | 0 | 22 | X | |||
| FRED SANFILIPPO MD | ||||||||
| FOR BD MEM (EHC,EMCF,TEC,WWC) | 24.0 | 300869 | 454869 | 79825 | X | |||
| WILLIAM C WOOD MD | ||||||||
| FORMER BOARD MEMBER (EMCF,TEC) | 39.0 | 164400 | 88816 | 30003 | X | |||
| JAMES ZAIDAN MD | ||||||||
| FORMER BOARD MEMBER (EMCF) | 44.0 | 476430 | 169805 | 31410 | X | |||
| WILLIAM BORNSTEIN MD | ||||||||
| FORMER OFFICER (EHC) | 16.0 | 133899 | 358285 | 119468 | X | |||
| DALLIS HOWARD CROW | ||||||||
| FORMER OFFICER (EHC) | 60.0 | 437356 | 0 | 94525 | X | |||
| RONNIE L JOWERS | ||||||||
| FORMER OFFICER (EHC) | 29.0 | 304941 | 323229 | 67502 | X | |||
| GARY TEAL | ||||||||
| FORMER OFFICER (EHC) | 0.0 | 0 | 365267 | 41176 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 22070861 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 16766069 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 3519704 | TotalOtherCompensation |
| Number Individuals GT100 K | 922 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| EDC OPERATING LLC | |||||
| PO BOX 7710 | TIFTON | GA | 31793 | HEALTHCARE PROF SVC | 7844773 |
| STRUCTOR GROUP | |||||
| 120 INTERSTATE NORTH PARKWAY SOUTHE | ATLANTA | GA | 30339 | CONSTRUCTION | 3843797 |
| INCREMEDICAL LLC | |||||
| 8259 WICKER AVE | ST JOHN | IN | 46373 | HEALTHCARE PROF SVC | 2827317 |
| SUNDANCE REHABILITATION | |||||
| 300 NORTH WASHINGTON STREET | ALEXANDRIA | VA | 22314 | HEALTHCARE PROF SVC | 2096552 |
| GLOBAL IT RESOURCES INC | |||||
| 918 S HORTON ST SUITE 718 | SEATTLE | WA | 98134 | HEALTHCARE PROF SVC | 1372155 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 77 | NumberOfContractorsGT100K |
| All Other Contributions | 1049054 | AllOtherContributions |
| Total Contributions | 1049054 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| NET PHYSICIAN SERVICES REVENUE | 900099 | 82364287 | 82364287 |
| NET PATIENT SERVICE REVENUE | 900099 | 1105020195 | 1105020195 |
| OTHER OPERATING REVENUE | 900099 | 7771525 | 7771525 |
| MEDICAL DIRECTOR REVENUE-NON EMORY | 900099 | 823944 | 823944 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1195979951 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4110937 | TotalRevenueColumn |
| Exclusion | $4,110,937 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| INTERCOMPANY TRANSACTIONS | 900099 | 31940370 | 31940370 |
| CAFETERIA REVENUE | 900099 | 2380158 | 2380158 |
| OTHER | 900099 | 3404762 | 3404762 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 37725290 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1238865232 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1233705241 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $4,110,937 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | X | InfoInScheduleOPartIX |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11999747 | Total |
| Program Services | 11688764 | ProgramServices |
| Management And General | 310983 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5174663 | Total |
| Program Services | 5040557 | ProgramServices |
| Management And General | 134106 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 639655063 | Total |
| Program Services | 623077890 | ProgramServices |
| Management And General | 16577173 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 121554500 | Total |
| Program Services | 120077670 | ProgramServices |
| Management And General | 1476830 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1966699 | Total |
| Program Services | 1612003 | ProgramServices |
| Management And General | 354696 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 789939 | Total |
| Program Services | 92584 | ProgramServices |
| Management And General | 697355 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20013681 | Total |
| Program Services | 9090301 | ProgramServices |
| Management And General | 10923380 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87040182 | Total |
| Program Services | 83188108 | ProgramServices |
| Management And General | 3852074 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9330671 | Total |
| Program Services | 9202358 | ProgramServices |
| Management And General | 128313 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 96817375 | Total |
| Program Services | 96702639 | ProgramServices |
| Management And General | 114736 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43341639 | Total |
| Program Services | 40640482 | ProgramServices |
| Management And General | 2701157 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -6549893 | Total |
| Program Services | -7043595 | ProgramServices |
| Management And General | 493702 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| BAD DEBT EXPENSE | 78274646 | 78274646 | 0 | 0 |
| PURCHASED SERVICES | 65409818 | 61211376 | 4198442 | 0 |
| SUPPLIES | 140487737 | 140613259 | -125522 | 0 |
| REIMBURSEMENTS | -61461037 | -68698581 | 7237544 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45051370 | Total |
| Program Services | 46854462 | ProgramServices |
| Management And General | -1803092 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1298896800 | Total |
| Program Services | 1251624923 | ProgramServices |
| Management And General | 47271877 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -127271537 | BOY |
| EOY | -100583904 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 55393348 | BOY |
| EOY | 57690065 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 77693019 | BOY |
| EOY | 127785206 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4989217 | BOY |
| EOY | 4526214 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14492523 | BOY |
| EOY | 9810369 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 964631137 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 563636965 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223772945 | BOY |
| EOY | 400994172 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21736233 | BOY |
| EOY | 19099180 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23052549 | BOY |
| EOY | 52004111 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 293858297 | BOY |
| EOY | 571325413 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 62554437 | BOY |
| EOY | 98690477 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 149366 | BOY |
| EOY | 342777 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 6958016 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 150985471 | BOY |
| EOY | 352251311 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 213689274 | BOY |
| EOY | 458242581 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 79270784 | BOY |
| EOY | 106991202 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 492978 | BOY |
| EOY | 5916630 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 405261 | BOY |
| EOY | 175000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 80169023 | BOY |
| EOY | 113082832 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 293858297 | BOY |
| EOY | 571325413 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | -60031568 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 92945377 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | false | ContribByControllingIndividual |
| Contribution By Related Party | false | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | false | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (2 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| EMORY UNIVERSITY | |||||
| 580566256 | 02 | true | true | true | $23,202,536 |
| EMORY-CHILDREN'S CENTER INC | |||||
| 582298500 | 09 | true | true | true | $10,037,509 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 2 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 33240045 | SumOfAmounts |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Total | 0 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Total | 0 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 0 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 0 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 0 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| General Explanation | THE LIST BELOW SHOWS ALL THE ENTITIES INCLUDED IN THIS GROUP RETURN ALONG WITH THE CORRESPONDING BOX NUMBER THAT RELATES TO ITS REASON FOR PUBLIC CHARITY STATUS: EMORY HEALTHCARE, INC. - BOX 11 THE EMORY CLINIC, INC. - BOX 9 WESLEY WOODS CENTER OF EMORY UNIVERSITY, INC. - BOX 3 EMORY MEDICAL CARE FOUNDATION, INC. - BOX 9 EMORY INNOVATIONS, INC. - BOX 11 EMORY/SAINT JOSEPH'S, INC. - BOX 4 SAINT JOSEPH'S TRANSLATIONAL RESEARCH INSTITUTE, INC. - BOX 4 SAINT JOSEPH'S HOSPITAL OF ATLANTA, INC. - BOX 3 | GeneralExplanation |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Current Year Minus3 Years | CurrentYearMinus3Years |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25081356 | OtherCostOrOtherBasis |
| Book Value | 25081356 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 365514830 | OtherCostOrOtherBasis |
| Depreciation | 172487855 | Depreciation |
| Book Value | 193026975 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 60727873 | OtherCostOrOtherBasis |
| Depreciation | 25943615 | Depreciation |
| Book Value | 34784258 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 501537302 | OtherCostOrOtherBasis |
| Depreciation | 357295925 | Depreciation |
| Book Value | 144241377 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11769776 | OtherCostOrOtherBasis |
| Depreciation | 7909570 | Depreciation |
| Book Value | 3860206 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 400994172 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM RELATED PARTIES | 6689649 |
| ASSETS LIMITED AS TO USE | 3448633 |
| OTHER | 37622374 |
| GOODWILL | 4243455 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 52004111 | TotalBookValueOtherAssets |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (9 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 352251311 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FIN 48 (ASC740) FOOTNOTE | Identifier |
| Return Reference | PART X, LINE 2 | ReturnReference |
| Explanation | ALL ENTITIES INCLUDED IN THIS GROUP RETURN (EHC, TEC, WWC, EMCF, EI, ESJ, SJTRI, SJHA) ARE INCLUDED IN THE AUDITED FINANCIALS OF EMORY UNIVERSITY. A COPY OF EMORY UNIVERSITY'S AUGUST 31, 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Applied To Most Hospitals | X | PolicyAppliedToMostHospitals |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | false | ExpensesExceededBudget |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2764507 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2764507 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00500 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 15126349 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 8164645 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 6961704 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01250 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 17890856 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 8164645 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 9726211 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01750 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 212911 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 780 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 212131 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00040 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 615029 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 615029 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00110 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 22148909 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 7822830 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 14326079 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02580 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 240234 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 240234 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00040 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 23217083 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 7823610 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 15393473 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02770 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 41107939 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 15988255 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 25119684 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04520 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $78,274,646 | BadDebtExpenseAmount |
| Amount Attributable To | 1565000 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 80793228 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 101616634 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -20823406 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
| Number Of Hospital Facilities | 3 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (3 entries)
| Facility NumberFacilityNumber | Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Research FacilityResearchFacility | Er24 HoursEr24Hours | Teaching HospitalTeachingHospital |
|---|---|---|---|---|---|---|---|---|---|
| SAINT JOSEPH'S HOSPITAL OF ATLANTA | |||||||||
| 1 | 5673 PEACHTREE DUNWOODY ROAD | ATLANTA | GA | 303421701 | X | X | X | X | |
| EMORY JOHNS CREEK HOSPITAL | |||||||||
| 2 | 6325 HOSPITAL PARKWAY | JOHNS CREEK | GA | 30097 | X | X | X | X | X |
| WESLEY WOODS GERIATRIC HOSPITAL | |||||||||
| 3 | 1821 CLIFTON ROAD | ATLANTA | GA | 30322 | X | X | X | X | |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (3 entries)
| Hospital Facility NumberHospitalFacilityNumber | Eligibility Criteria ExplainedEligibilityCriteriaExplained | Uses FPG FreeUsesFPGFree | FPG Free PercentFPGFreePercent | Uses FPG DiscountedUsesFPGDiscounted | FPG Discount PercentFPGDiscountPercent | Explains BasisExplainsBasis | Explains Application MethodExplainsApplicationMethod | Includes Publicity MeasuresIncludesPublicityMeasures | Posted On WebsitePostedOnWebsite | Provided On AdmissionProvidedOnAdmission | Available On RequestAvailableOnRequest | Actions On NonpaymentActionsOnNonpayment | Collection ActivitiesCollectionActivities | Notify Upon AdmissionNotifyUponAdmission | Notify Before DischargeNotifyBeforeDischarge | Notified All PatientsNotifiedAllPatients | Documented DeterminationDocumentedDetermination | Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy | Medicare RateMedicareRate | Amounts Generally BilledAmountsGenerallyBilled | Gross ChargesGrossCharges |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SAINT JOSEPH'S HOSPITAL OF ATLANTA | |||||||||||||||||||||
| 1 | true | true | 200. | true | 400. | false | true | true | X | X | X | true | false | X | X | X | X | true | X | false | false |
| EMORY JOHNS CREEK HOSPITAL | |||||||||||||||||||||
| 2 | true | true | 200. | true | 400. | false | true | true | X | X | X | true | false | X | X | X | X | true | X | false | false |
| WESLEY WOODS GERIATRIC HOSPITAL | |||||||||||||||||||||
| 3 | true | true | 200. | true | 400. | false | true | true | X | X | X | true | false | X | X | X | X | true | X | false | false |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 86 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (86 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| Emory at Gwinnett Family Physicians | ||||
| 345 Peachtree Industrial Blvd Suit | Suwannee | GA | 30024 | CLINIC CENTER |
| Emory at Johns Creek OBGYN | ||||
| 6325 Hospital Parkway Suite 203 | Johns Creek | GA | 30097 | CLINIC CENTER |
| Emory at Milton Internal Medicine | ||||
| 12970 Highway 9N | Milton | GA | 30004 | CLINIC CENTER |
| Emory at Norcross Family Medicine | ||||
| 4940 Peachtree Industrial Blvd St | Norcross | GA | 30071 | CLINIC CENTER |
| Emory at Smyrna | ||||
| 3903 South Cobb Drive Suite 120 | Smyrna | GA | 30080 | CLINIC CENTER |
| Emory Autism Center (Psych) | ||||
| 1551 Shoup Court | Decatur | GA | 30033 | CLINIC CENTER |
| Emory Children's Center | ||||
| 2015 Uppergate Drive | Atlanta | GA | 30322 | CLINIC CENTER |
| Emory Clark Holder Clinic | ||||
| 303 Smith St | LaGrange | GA | 30240 | CLINIC CENTER |
| Emory Dialysis at Candler | ||||
| 2726 Candler Road | Decatur | GA | 30034 | CLINIC CENTER |
| Emory Dialysis at Greenbriar | ||||
| 2841 Greenbriar Parkway SW | Atlanta | GA | 30331 | CLINIC CENTER |
| Emory Dialysis at Northside | ||||
| 610 Northside Drive NW | Atlanta | GA | 30318 | CLINIC CENTER |
| Emory Eagles Landing | ||||
| 830 Eagles Landing | Stockbridge | GA | 30281 | CLINIC CENTER |
| Emory Facial Center | ||||
| 5730 Glenridge Dr Suite 230 | Atlanta | GA | 30328 | CLINIC CENTER |
| Emory Family Medicine | ||||
| 4500 N Shallowford Road | Dunwoody | GA | 30338 | CLINIC CENTER |
| Emory GA Heart Care | ||||
| 1200 Bald Ridge Marina Rd | Cumming | GA | 30041 | CLINIC CENTER |
| Emory Genetics | ||||
| 2165 N Decatur Rd | Decatur | GA | 30333 | CLINIC CENTER |
| Emory Heart & Vascular Center at Columbu | ||||
| 2122 Manchester Expressway | Columbus | GA | 31904 | CLINIC CENTER |
| Emory Heart & Vascular Center at Eastsid | ||||
| 1800 Tree Lane | Snellville | GA | 30078 | CLINIC CENTER |
| Emory Heart & Vascular Center at Habersh | ||||
| 207 Adams Drive | Demorest | GA | 30535 | CLINIC CENTER |
| Emory Heart & Vascular Center at Hartwel | ||||
| 125 W Gibson Street | Hartwell | GA | 30643 | CLINIC CENTER |
| Emory Heart & Vascular Center at Murphy | ||||
| 4188 East US 64 | Murphy | NC | 28906 | CLINIC CENTER |
| Emory Heart & Vascular Center at Rockdal | ||||
| 1400 Wellbrook Cricle | Conyers | GA | 30012 | CLINIC CENTER |
| Emory Heart & Vascular Center at Royston | ||||
| 930 Franklin Springs Road | Royston | GA | 30662 | CLINIC CENTER |
| Emory Heart & Vascular Center at Toccoa | ||||
| 15 Rock Quarry Road | Toccoa | GA | 30577 | CLINIC CENTER |
| Emory Heart & Vascular Center at Toccoa | ||||
| 800 East Doyle Street | Toccoa | GA | 30577 | CLINIC CENTER |
| Emory Heart & Vascular Center Cartersvil | ||||
| 970 Joe Frank Harris Parkway | Cartersville | GA | 30120 | CLINIC CENTER |
| Emory Heart & Vascular Center Gwinnett | ||||
| 1608 Tree Lane Suite 101 | Snellville | GA | 30078 | CLINIC CENTER |
| Emory Heart & Vascular Center Hiawassee | ||||
| 110 Main Street | Hiawassee | GA | 30546 | CLINIC CENTER |
| Emory Heart & Vascular Hillandale | ||||
| 5461 Hillandale Drive Suite 100 | Lithonia | GA | 30058 | CLINIC CENTER |
| Emory Heart & Vascular Middle Georgia | ||||
| 2301 Bellevue Road | Dublin | GA | 31021 | CLINIC CENTER |
| Emory Heart & Vascular Smyrna | ||||
| 3903 South Cobb Drive Suite 110 | Smyrna | GA | 30080 | CLINIC CENTER |
| Emory Heart & Vascular Villa Rica | ||||
| 705 Dallas Highway Suite 201 | Villa Rica | GA | 30180 | CLINIC CENTER |
| Emory Internal Medicine of Newton | ||||
| 4181 Hospital Drive Suite 401 | Covington | GA | 30014 | CLINIC CENTER |
| Emory Newton Medical Assoc | ||||
| 5278 Adams St | Covington | GA | 30014 | CLINIC CENTER |
| Emory Newton Medical Assoc | ||||
| 6175 Newton Dr | Covington | GA | 30014 | CLINIC CENTER |
| Emory Orthopaedics and Spine Center | ||||
| 59 Executive Park South | Atlanta | GA | 30329 | CLINIC CENTER |
| Emory Southern Orthopaedics | ||||
| 1805 Vernon Rd B | LaGrange | GA | 30240 | CLINIC CENTER |
| Emory University Orthopaedics and Spine | ||||
| 1455 Montreal Rd | Tucker | GA | 30084 | CLINIC CENTER |
| Emory West (Psych) | ||||
| 1256 Briarcliff Road | Atlanta | GA | 30306 | CLINIC CENTER |
| Emory Winship Cancer Institute | ||||
| 1365 Clifton Rd Building C | Atlanta | GA | 30322 | CLINIC CENTER |
| EUHM MOT | ||||
| 550 Peachtree St NE | Atlanta | GA | 30308 | CLINIC CENTER |
| Eye Surgery Ctr of GA | ||||
| 1100 Johnson Ferry Rd NE Suite 130 | Atlanta | GA | 30342 | CLINIC CENTER |
| Family Practice Associates of Atlanta | ||||
| 1776 Old Spring House Lane Suite 2 | Atlanta | GA | 30338 | CLINIC CENTER |
| Heart & Vascular Ctr | ||||
| 771 Old Norcross Road Suite 105 | Lawrenceville | GA | 30046 | CLINIC CENTER |
| Heart & Vascular Ctr at Johns Creek | ||||
| 6335 Hospital Parkway Suite 110 | Johns Creek | GA | 30097 | CLINIC CENTER |
| Heart Center at Athens | ||||
| 1199 Prince Ave | Athens | GA | 30606 | CLINIC CENTER |
| Heart Clinic | ||||
| 1700 Hospital South Dr | Austell | GA | 30106 | CLINIC CENTER |
| Heart Clinic | ||||
| 6095 Professional Pkwy | Douglasville | GA | 30134 | CLINIC CENTER |
| Liver Clinic Candler Medical Center | ||||
| 5353 Reynolds St | Savannah | GA | 31405 | CLINIC CENTER |
| McIntosh Trail | ||||
| 290 Country Club Drive Suite 200 | Stockbridge | GA | 30281 | CLINIC CENTER |
| McIntosh Trail | ||||
| 747 S Hill Street | Griffin | GA | 30224 | CLINIC CENTER |
| Newton Medical | ||||
| 5728 Adams Street | Covington | GA | 30014 | CLINIC CENTER |
| Ortho Physical Therapy | ||||
| 1459 Montreal Road Suite 304 | Tucker | GA | 30084 | CLINIC CENTER |
| Papp Clinic | ||||
| 15 Cavender St | Newnan | GA | 30263 | CLINIC CENTER |
| SJMG CardIMGYN | ||||
| 1000 Cowles Clinic Way | Greensboro | GA | 30642 | CLINIC CENTER |
| SJMG Cardiology | ||||
| 137 Johnson Ferry Road Suite 1200 | Marietta | GA | 30068 | CLINIC CENTER |
| SJMG Cardiology | ||||
| 5669 Peachtree Dunwoody Rd NE Suit | Atlanta | GA | 30342 | CLINIC CENTER |
| SJMG CT Surgery | ||||
| 5665 Peachtree Dunwoody Rd NE Suit | Atlanta | GA | 30342 | CLINIC CENTER |
| SJMG GYN | ||||
| 5669 Peachtree Dunwoody Rd NE Suit | Atlanta | GA | 30342 | CLINIC CENTER |
| SJMG PCP | ||||
| 1100 Johnson Ferry Rd NE Ste 460 Bl | Atlanta | GA | 30342 | CLINIC CENTER |
| SJMG PCP | ||||
| 4855 River Green Parkway | Duluth | GA | 30096 | CLINIC CENTER |
| SJMG PCP | ||||
| 5669 Peachtree Dunwoody Rd NE Suit | Atlanta | GA | 30342 | CLINIC CENTER |
| SJMG PCP | ||||
| 634 Peachtree Parkway Suite 201 | Cumming | GA | 30041 | CLINIC CENTER |
| SJMG PCP | ||||
| 137 Johnson Ferry Rd | Marietta | GA | 30068 | CLINIC CENTER |
| SJMG Vascular | ||||
| 101 Riverston Vista Suite 101 | Blue Ridge | GA | 30513 | CLINIC CENTER |
| SJMG Vascular | ||||
| 1100 Northside Forsyth Dr Suite 3 | Cumming | GA | 30041 | CLINIC CENTER |
| SJMG Vascular | ||||
| 1400 Hembree Road | Roswell | GA | 30076 | CLINIC CENTER |
| SJMG Vascular | ||||
| 5669 Peachtree Dunwoody Rd NE Suit | Atlanta | GA | 30342 | CLINIC CENTER |
| SJMG Vascular | ||||
| 79 Southside Church Street | Ellijay | GA | 30540 | CLINIC CENTER |
| Southern Surgery Center | ||||
| 1805 Vernon Rd C | LaGrange | GA | 30240 | CLINIC CENTER |
| Spine Physical Therapy | ||||
| 57 Executive Park South Suite 190 | Atlanta | GA | 30329 | CLINIC CENTER |
| Spine Physical Therapy | ||||
| 600 Asbury Ct WoodPEC | Atlanta | GA | 30322 | CLINIC CENTER |
| TEC at 1525 | ||||
| 1525 Clifton Rd | Atlanta | GA | 30322 | CLINIC CENTER |
| TEC at Marietta | ||||
| 61 Whitcher Street Suite 4100 | Marietta | GA | 30060 | CLINIC CENTER |
| TEC Decatur | ||||
| 2801 N Decatur Road Suite 295 | Decatur | GA | 30033 | CLINIC CENTER |
| TEC Flat Shoals | ||||
| 4153 Flat Shoals Parkway | Decatur | GA | 30034 | CLINIC CENTER |
| TEC Perimeter | ||||
| 875 Johnson Ferry Road | Atlanta | GA | 30342 | CLINIC CENTER |
| TEC Sugarloaf | ||||
| 1845 Satellite Boulevard Suite 500 | Duluth | GA | 30097 | CLINIC CENTER |
| The Doctor's Office | ||||
| 259 Jonesboro Rd | McDonough | GA | 30253 | CLINIC CENTER |
| The Doctor's Office | ||||
| 3000 Shakerag Hill | Peachtree City | GA | 30269 | CLINIC CENTER |
| The Doctor's Office | ||||
| 3345 Highway 34 Suite 101 | Sharpsburg | GA | 30277 | CLINIC CENTER |
| The Doctor's Office | ||||
| 3579 SE Highway 138 Suite 201 | Stockbridge | GA | 30281 | CLINIC CENTER |
| The Doctor's Office | ||||
| 921 Eagles Landing Parkway | Stockbridge | GA | 30281 | CLINIC CENTER |
| Tufts House (Psych) | ||||
| 2004 Ridgewood Drive | Atlanta | GA | 30322 | CLINIC CENTER |
| Wesley Woods Health Center (Psych) | ||||
| 1841 Clifton Rd | Atlanta | GA | 30329 | CLINIC CENTER |
| West Point Family Practice | ||||
| 1610 E 10th St | West Point | GA | 31833 | CLINIC CENTER |
Form990 Schedule H Part VI Form990ScheduleHPartVI (14 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FPG ELIGIBILITY | PART I, LINE 3C | NOT APPLICABLE |
| COMMUNITY BENEFIT REPORT | PART I, LINE 6A | EMORY UNIVERSITY/WOODRUFF HEALTH SCIENCES CENTER COMMUNITY BENEFIT REPORT CAN BE FOUND ON THE WEB AT: HTTP://WHSC.EMORY.EDU/HOME/PUBLICATIONS/HEALTH-SCIENCES/COMMUNITY-BENEFITS -2012/INDEX.HTML |
| PERCENT OF TOTAL EXPENSE | PART I, LINE 7, COLUMN F | IN THE "PERCENT OF TOTAL EXPENSE" CALCULATION CONTAINED IN COLUMN F OF PART I, LINE 7, THE DENOMINATOR (TOTAL FUNCTIONAL EXPENSES REPORTED ON PART IX, LINE 25A) WAS REDUCED BY $16,876,789, THE TOTAL PROVISION FOR BAD DEBTS INCLUDED IN THAT NUMBER. |
| FINANCIAL ASSISTANCE AND CERTAIN OTHER COMMUNITY BENEFITS AT COST | PART I, LINE 7 | EMORY UNIVERSITY INCLUDES ONE OF THE NATION'S LEADING ACADEMIC COMPLEXES FOR TEACHING, RESEARCH, AND PATIENT CARE - THE ROBERT W. WOODRUFF HEALTH SCIENCES CENTER (WHSC). THE WHSC INCLUDES EMORY UNIVERSITY SCHOOL OF MEDICINE, NELL HODGSON WOODRUFF SCHOOL OF NURSING, ROLLINS SCHOOL OF PUBLIC HEALTH, WINSHIP CANCER INSTITUTE, YERKES NATIONAL PRIMATE RESEARCH CENTER, AND EMORY HEALTHCARE, WHICH IS THE WHSC'S SYSTEM OF HEALTH CARE OPERATIONS. EMORY HEALTHCARE INCLUDES PHYSICIAN GROUPS FOR PEDIATRIC AND ADULT PATIENTS AS WELL AS THE FOLLOWING HOSPITALS: (1) TWO GENERAL AND ACUTE CARE HOSPITALS, EMORY UNIVERSITY HOSPITAL AND EMORY UNIVERSITY HOSPITAL MIDTOWN; (2) A GERIATRIC AND LONG-TERM CARE HOSPITAL, WESLEY WOODS GERIATRIC HOSPITAL AND WESLEY WOODS LONG-TERM CARE HOSPITAL; AND (3) TWO JOINT VENTURES, EMORY-ADVENTIST HOSPITAL AND EMORY-SAINT JOSEPH'S, INC. WHICH INCLUDES EMORY JOHNS CREEK HOSPITAL, SAINT JOSEPH'S HOSPITAL OF ATLANTA, INC., AND SAINT JOSEPH'S TRANSLATIONAL RESEARCH INSTITUTE, INC. ALTHOUGH PART OF THE EMORY HEALTHCARE SYSTEM, THE VARIOUS HOSPITALS ARE OPERATING DIVISIONS OF DIFFERENT EMORY ENTITIES. EMORY UNIVERSITY HOSPITAL AND EMORY UNIVERSITY HOSPITAL MIDTOWN ARE OPERATING DIVISIONS OF EMORY UNIVERSITY. WESLEY WOODS GERIATRIC HOSPITAL IS AN OPERATING DIVISION OF WESLEY WOODS CENTER OF EMORY UNIVERSITY, INC. WESLEY WOODS LONG TERM HOSPITAL, INC. IS SEPARATELY 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 STATEMENTS | PART III, SECTION A, LINE 4 | THE ORGANIZATION RECORDS AN ALLOWANCE FOR DOUBTFUL ACCOUNTS FOR ESTIMATED LOSSES RESULTING FROM THE UNWILLINGNESS OF PATIENTS TO MAKE PAYMENTS FOR SERVICES. THE ALLOWANCE IS DETERMINED BY ANALYZING HISTORICAL DATA AND TRENDS. ACCOUNTS RECEIVABLE ARE WRITTEN OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS WHEN MANAGEMENT DETERMINES THAT RECOVERY IS UNLIKELY AND COLLECTION EFFORTS CEASE. COST TO CHARGE RATIO IS USED TO DETERMINE THE COST ASSOCIATED WITH RENDERING SERVICES TO MEDICARE PATIENTS. ANY DISCOUNT ON A PATIENT ACCOUNT IS NOT CONSIDERED TO BE BAD DEBT. LIKEWISE ANY PAYMENTS RECEIVED ON ACCOUNTS ARE NOT CONTEMPLATED IN THE CALCULATION. |
| TREATMENT OF SHORTFALL | PART III, SECTION B, LINE 8 | SHORTFALL IS NOT REPORTED IN LINE 7 COMMUNITY BENEFIT. TO DETERMINE MEDICARE ALLOWABLE COSTS REPORTED IN THE MEDICARE COST REPORT, THE COST-TO-CHARGE RATIO IS APPLIED TO GROSS PATIENT REVENUE ASSOCIATED WITH SERVICES PERFORMED FOR PATIENTS WHO ARE ELIGIBLE FOR MEDICARE. |
| DEBT COLLECTION POLICY | PART III, SECTION B, LINE 9B | CREDIT/COLLECTION POLICY REQUIRES ALL ACCOUNTS TO BE REVIEWED FOR POSSIBLE CHARITY WRITE-OFF. COLLECTION PRACTICES ARE NOT UNDERTAKEN WITH RESPECT TO CHARGES RELATED TO SERVICES COVERED BY THE ORGANIZATION'S CHARITY CARE POLICY. |
| FACILITY INFORMATION | PART V | SAINT JOSEPH'S HOSPITAL OF ATLANTA - SEE SCHEDULE 0. EMORY JOHNS CREEK HOSPITAL - SEE SCHEDULE O. WESLEY WOODS GERIATRIC HOSPITAL IS DIRECTLY CONTROLLED BY WESLEY WOODS CENTER OF EMORY UNIVERSITY, INC. |
| NEEDS ASSESSMENT | PART VI, LINE 2 | EMORY HEALTHCARE CURRENTLY CONDUCTS AN EXTENSIVE ANNUAL ENVIRONMENTAL ASSESSMENT, WHICH ENCOMPASSES EACH ENTITY WITHIN THE ORGANIZATION. THIS ASSESSMENT IS UTILIZED TO PLAN THE STRATEGIC DIRECTION FOR THE FOLLOWING FISCAL YEAR. THE ENVIRONMENTAL ASSESSMENT INCLUDES A DETAILED REVIEW OF PATIENT ORIGIN AND PATIENT CHARACTERISTICS, INCLUDING AGE, ETHNICITY, AND PAYER. THE POPULATION DEMOGRAPHICS FOR THE PRIMARY AND SECONDARY SERVICE AREAS ARE ANALYZED. THE ASSESSMENT ALSO INCLUDES A REVIEW OF SERVICES CURRENTLY UTILIZED BY PATIENTS ALONG WITH A FORECAST OF FUTURE SERVICE LINE NEEDS. IN ADDITION TO THIS ASSESSMENT, A DETAILED MEDICAL STAFF DEVELOPMENT ASSESSMENT IS CONDUCTED ANNUALLY TO DETERMINE SPECIALTY NEEDS. |
| PATIENT EDUCATION OF ELIGIBIITY FOR ASSISTANCE | PART VI, LINE 3 | CHARITY 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 INFORMATION | PART VI, LINE 4 | FOR THE PURPOSE OF SAINT JOSEPH'S HOSPITAL OF ATLANTA'S (SJH) COMMUNITY HEALTH NEEDS ASSESSMENT, SJH'S COMMUNITY IS DEFINED AS THE AREA FROM WHICH OVER 75% OF SJH'S INPATIENT ADMISSIONS ORIGINATE. SJH'S COMMUNITY OR PRIMARY SERVICE AREA INCLUDES DEKALB, FULTON, GWINNETT, AND COBB COUNTIES IN GEORGIA. FOR THE PURPOSE OF EMORY JOHNS CREEK HOSPITAL'S (EJCH) COMMUNITY HEALTH NEEDS ASSESSMENT, EJCH'S COMMUNITY IS DEFINED AS THE AREA FROM WHICH 75% OF EJCH'S INPATIENT ADMISSIONS ORIGINATE. EJCH'S COMMUNITY OR PRIMARY SERVICE AREA ENCOMPASSES EIGHTEEN ZIP CODES IN NORTH FULTON, FORSYTH, AND GWINNETT COUNTIES IN GEORGIA. FOR THE PURPOSE OF WESLEY WOODS GERIATRIC HOSPITAL'S (WWGH) COMMUNITY HEALTH NEEDS ASSESSMENT, WWGH'S COMMUNITY IS DEFINED AS THE AREA FROM WHICH OVER 60% OF WWGH'S INPATIENT ADMISSIONS ORIGINATE. SINCE WWGH PATIENT BASE IS ALMOST 100% GERIATRIC, WWGH'S COMMUNITY IS FURTHER DEFINED AS THE GERIATRIC POPULATION OVER THE AGE OF 65. WWGH'S COMMUNITY OR PRIMARY SERVICE AREA INCLUDES THE GERIATRIC POPULATIONS OVER THE AGE OF 65 IN DEKALB, FULTON, GWINNETT, AND COBB COUNTIES IN GEORGIA. |
| PROMOTION OF COMMUNITY HEALTH | PART VI, LINE 5 | FOR MORE INFORMATION PLEASE SEE "COMMUNITY" AS FOUND AT HTTP://WWW.EMORYHEALTHCARE.ORG/COMMUNITY/INDEX.HTML |
| AFFILIATED HEALTH CARE SYSTEM | PART VI, LINE 6 | EMORY HEALTHCARE IS THE CLINICAL ENTERPRISE OF THE ROBERT W. WOODRUFF HEALTH SCIENCES CENTER OF EMORY UNIVERSITY, WHICH FOCUSES ON PATIENT CARE, EDUCATION OF HEALTH PROFESSIONALS, RESEARCH ADDRESSING HEALTH AND ILLNESS, AND HEALTH POLICIES FOR PREVENTION AND TREATMENT OF DISEASE. A KEY COMPONENT OF THE WOODRUFF HEALTH SCIENCES CENTER IS THE EMORY UNIVERSITY SCHOOL OF MEDICINE, WHICH HAS BEEN AT THE FOREFRONT OF MEDICAL KNOWLEDGE AND RESEARCH, PIONEERING MANY ADVANCES AND PROCEDURES THAT HAVE CHANGED THE FACE OF MEDICAL HISTORY. |
| STATE FILING OF COMMUNITY BENEFIT REPORT | 990 SCHEDULE H, PART VI | GA, |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | true | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (65 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLAUDIA R ADKISON | |||||||||||||
| 0 | 157300 | 0 | 155000 | 0 | 0 | 0 | 14283 | 0 | 5383 | 0 | 331966 | 0 | 0 |
| R WAYNE ALEXANDER MD | |||||||||||||
| 297904 | 300762 | 50815 | 0 | 38812 | 0 | 0 | 23350 | 9259 | 3363 | 396790 | 327475 | 0 | 0 |
| DANIEL L BARROW MD | |||||||||||||
| 623081 | 203345 | 296267 | 0 | 32750 | 52 | 0 | 21712 | 11977 | 4562 | 964075 | 229671 | 0 | 0 |
| SARA L BERGA MD | |||||||||||||
| 1000 | 386496 | 0 | 0 | 27568 | 43 | 0 | 22130 | 5009 | 724 | 33577 | 409393 | 0 | 0 |
| ALBERT K BLACKWELDER | |||||||||||||
| 255964 | 0 | 85339 | 0 | 6209 | 0 | 33215 | 0 | 16444 | 0 | 397171 | 0 | 0 | 0 |
| WILLIAM BORNSTEIN MD | |||||||||||||
| 11996 | 351217 | 121810 | 0 | 93 | 7068 | 90752 | 6082 | 14918 | 7716 | 239569 | 372083 | 0 | 0 |
| FRANK W BROWN MD | |||||||||||||
| 183324 | 24541 | 7742 | 0 | 9569 | 0 | 0 | 16674 | 114 | 264 | 200749 | 41479 | 0 | 0 |
| ROBERT W BRUCE JR MD | |||||||||||||
| 345781 | 101981 | 656880 | 0 | 22826 | 27 | 0 | 18684 | 11638 | 5625 | 1037125 | 126317 | 0 | 0 |
| DONALD I BRUNN | |||||||||||||
| 410498 | 0 | 145065 | 0 | 13006 | 0 | 94974 | 0 | 24592 | 0 | 688135 | 0 | 0 | 0 |
| TIMOTHY BUCHMAN MD | |||||||||||||
| 465499 | 1551 | 77325 | 0 | 11284 | 0 | 0 | 23035 | 5690 | 2214 | 559798 | 26800 | 0 | 0 |
| DAVID T BURKE MD | |||||||||||||
| 186737 | 179449 | 48919 | 0 | 18353 | 52 | 0 | 21602 | 12063 | 7500 | 266072 | 208603 | 0 | 0 |
| GRANT W CARLSON MD | |||||||||||||
| 340000 | 153753 | 46500 | 0 | 29082 | 52 | 0 | 20800 | 8488 | 6458 | 424070 | 181063 | 0 | 0 |
| WILLIAM J CASARELLA MD | |||||||||||||
| 0 | 163570 | 0 | 0 | 0 | 0 | 0 | 15124 | 0 | 12555 | 0 | 191249 | 0 | 0 |
| WRIGHT CAUGHMAN MDSCH J-III | |||||||||||||
| 59722 | 818364 | 408684 | 0 | 1458 | 87312 | 0 | 183350 | 1575 | 9600 | 471439 | 1098626 | 0 | 0 |
| WALTER J CURRAN MD | |||||||||||||
| 217006 | 651858 | 233864 | 0 | 33727 | 25159 | 0 | 23350 | 1377 | 14876 | 485974 | 715243 | 0 | 0 |
| LISA D'AGOSTINO | |||||||||||||
| 0 | 151229 | 0 | 1000 | 0 | 650 | 0 | 14162 | 0 | 7057 | 0 | 174098 | 0 | 0 |
| LAWRENCE W DAVIS MD | |||||||||||||
| 61251 | 22581 | 33842 | 0 | 106471 | 0 | 0 | 16410 | 2111 | 840 | 203675 | 39831 | 0 | 0 |
| J WILLIAM ELEY MD | |||||||||||||
| 13789 | 299717 | 0 | 0 | 1375 | 28 | 0 | 23153 | 9015 | 2234 | 24179 | 325132 | 0 | 0 |
| JOHN T FOX SCH J-III | |||||||||||||
| 545961 | 555471 | 492674 | 0 | 38325 | 1131396 | 31197 | 578233 | 26065 | 212 | 1134222 | 2265312 | 0 | 1114580 |
| SUSAN GRANT | |||||||||||||
| 0 | 341316 | 118604 | 0 | 30 | 2497 | 71151 | 4900 | 14876 | 4716 | 204661 | 353429 | 0 | 0 |
| JAMES T HATCHER | |||||||||||||
| 123737 | 229990 | 125870 | 0 | 1755 | 3450 | 79302 | 4900 | 5185 | 11753 | 335849 | 250093 | 0 | 0 |
| KATHERINE HEILPERN MD | |||||||||||||
| 225319 | 200550 | 29215 | 0 | 26689 | 0 | 0 | 21860 | 3397 | 5233 | 284620 | 227643 | 0 | 0 |
| LAUREEN HILL MD | |||||||||||||
| 169895 | 72563 | 75000 | 0 | 338 | 12 | 0 | 6553 | 268 | 2082 | 245501 | 81210 | 0 | 0 |
| IRA HOROWITZ MD | |||||||||||||
| 375395 | 75309 | 41327 | 0 | 23866 | 52 | 0 | 17714 | 11508 | 10600 | 452096 | 103675 | 0 | 0 |
| DALLIS HOWARD CROW | |||||||||||||
| 326847 | 0 | 108835 | 0 | 1674 | 0 | 71367 | 0 | 23158 | 0 | 531881 | 0 | 0 | 0 |
| LUCKY JAIN MD | |||||||||||||
| 0 | 288702 | 0 | 10000 | 0 | 1269 | 0 | 22050 | 0 | 10249 | 0 | 332270 | 0 | 0 |
| MICHAEL ME JOHNS MD | |||||||||||||
| 0 | 506461 | 0 | 0 | 0 | 32828 | 0 | 23350 | 0 | 13995 | 0 | 576634 | 0 | 0 |
| THEODORE JOHNSON MD | |||||||||||||
| 46200 | 114665 | 0 | 15045 | 189 | 0 | 0 | 14897 | 11628 | 9788 | 58017 | 154395 | 0 | 0 |
| LYNN JOHNSON | |||||||||||||
| 54944 | 114580 | 23190 | 0 | 551 | 992 | 22964 | 3505 | 19589 | 0 | 121238 | 119077 | 0 | 0 |
| JANE JORDAN CASAVANT | |||||||||||||
| 19534 | 262333 | 0 | 37500 | 0 | 0 | 0 | 22050 | 1633 | 14656 | 21167 | 336539 | 0 | 0 |
| RONNIE L JOWERS | |||||||||||||
| 124911 | 320929 | 177155 | 0 | 2875 | 2300 | 27951 | 24723 | 11093 | 3735 | 343985 | 351687 | 0 | 0 |
| FADLO RAJA KHURI MD | |||||||||||||
| 156048 | 358724 | 89601 | 0 | 21351 | 18 | 0 | 103450 | 12625 | 5634 | 279625 | 467826 | 0 | 0 |
| CHRISTIAN P LARSEN MD | |||||||||||||
| 142602 | 558774 | 55624 | 0 | 16657 | 28 | 0 | 23350 | 9506 | 3335 | 224389 | 585487 | 0 | 0 |
| THOMAS J LAWLEY MD | |||||||||||||
| 0 | 719362 | 214665 | 0 | 0 | 38379 | 39625 | 27986 | 11209 | 4671 | 265499 | 790398 | 0 | 0 |
| ANGEL LEON MD | |||||||||||||
| 472433 | 68742 | 50000 | 0 | 22872 | 28 | 0 | 18100 | 387 | 8502 | 545692 | 95372 | 0 | 0 |
| ALLAN I LEVEY MD | |||||||||||||
| 115529 | 363527 | 37930 | 0 | 10659 | 51 | 0 | 23350 | 12625 | 5851 | 176743 | 392779 | 0 | 0 |
| STEVEN LEVY MD | |||||||||||||
| 38983 | 366608 | 30078 | 0 | 8756 | 152 | 0 | 23350 | 9506 | 3211 | 87323 | 393321 | 0 | 0 |
| BRIAN LEYLAND-JONESMD | |||||||||||||
| 0 | 295427 | 0 | 0 | 1989 | 155107 | 0 | 22050 | 0 | 7109 | 1989 | 479693 | 0 | 0 |
| LAWRENCE J LUTZ MD | |||||||||||||
| 125071 | 120282 | 12579 | 0 | 8023 | 80 | 0 | 19752 | 11734 | 4973 | 157407 | 145087 | 0 | 0 |
| MICHAEL J MANDLSCH J-III | |||||||||||||
| 0 | 689580 | 0 | 100000 | 0 | 83142 | 0 | 100193 | 0 | 15004 | 0 | 987919 | 0 | 0 |
| FRAY F MARSHALL MD | |||||||||||||
| 0 | 0 | 0 | 0 | 12522 | 0 | 0 | 0 | 22 | 0 | 12544 | 0 | 0 | 0 |
| DOUGLAS E MATTOX MD | |||||||||||||
| 307446 | 142916 | 35261 | 0 | 30610 | 79 | 0 | 20599 | 11886 | 10573 | 385203 | 174167 | 0 | 0 |
| CAROLYN MELTZER MD | |||||||||||||
| 145559 | 451580 | 101159 | 0 | 17243 | 27 | 0 | 23350 | 9506 | 4949 | 273467 | 479906 | 0 | 0 |
| BROOKE MOORE | |||||||||||||
| 172151 | 0 | 29395 | 0 | 258 | 0 | 12202 | 0 | 13471 | 0 | 227477 | 0 | 0 | 0 |
| DOUG C MORRIS MD | |||||||||||||
| 527823 | 100270 | 210495 | 0 | 28706 | 153 | 0 | 19075 | 693 | 9694 | 767717 | 129192 | 0 | 0 |
| TIMOTHY OLSEN MD | |||||||||||||
| 184817 | 421487 | 84223 | 0 | 22856 | 18 | 0 | 23350 | 1766 | 10001 | 293662 | 454856 | 0 | 0 |
| TRISTRAM G PARSLOW MD | |||||||||||||
| 251077 | 247421 | 129792 | 0 | 33582 | 0 | 0 | 20843 | 5712 | 3920 | 420163 | 272184 | 0 | 0 |
| JOHN M RHEE MD | |||||||||||||
| 425540 | 0 | 1171889 | 0 | 15760 | 0 | 0 | 16150 | 14852 | 264 | 1628041 | 16414 | 0 | 0 |
| CHAD RITENOUR MD | |||||||||||||
| 114532 | 43399 | 68478 | 0 | 4833 | 112 | 0 | 16157 | 0 | 5307 | 187843 | 64975 | 0 | 0 |
| JAMES ROBERSON MD | |||||||||||||
| 221635 | 438289 | 540243 | 0 | 35865 | 319 | 0 | 23350 | 1705 | 9768 | 799448 | 471726 | 0 | 0 |
| FRED SANFILIPPO MD | |||||||||||||
| 263523 | 443566 | 0 | 0 | 37346 | 11303 | 28735 | 26937 | 14242 | 9911 | 343846 | 491717 | 0 | 0 |
| BARBARA J STOLL MD | |||||||||||||
| 0 | 218158 | 44944 | 0 | 0 | 3643 | 0 | 20162 | 12055 | 6026 | 56999 | 247989 | 0 | 0 |
| ROBERT A SWERLICK MD | |||||||||||||
| 101725 | 169011 | 54756 | 0 | 5724 | 0 | 0 | 21278 | 0 | 18287 | 162205 | 208576 | 0 | 0 |
| GARY TEAL | |||||||||||||
| 0 | 311311 | 0 | 53562 | 0 | 394 | 4331 | 23265 | 0 | 13580 | 4331 | 402112 | 0 | 0 |
| WILLIAM C WOOD MD | |||||||||||||
| 92683 | 88816 | 0 | 0 | 71717 | 0 | 0 | 18780 | 0 | 11223 | 164400 | 118819 | 0 | 0 |
| JOHN XEROGEANES MD | |||||||||||||
| 555831 | 0 | 789707 | 0 | 16090 | 0 | 0 | 16150 | 15861 | 264 | 1377489 | 16414 | 0 | 0 |
| JAMES ZAIDAN MD | |||||||||||||
| 406545 | 169577 | 34560 | 0 | 35325 | 228 | 0 | 21200 | 591 | 9619 | 477021 | 200624 | 0 | 0 |
| JEFF LESESNE MD | |||||||||||||
| 229448 | 0 | 14457 | 0 | 13443 | 0 | 0 | 16180 | 4381 | 10468 | 261729 | 26648 | 0 | 0 |
| EARL LEWIS | |||||||||||||
| 0 | 582228 | 0 | 0 | 0 | 30600 | 0 | 22050 | 0 | 17930 | 0 | 652808 | 0 | 0 |
| CRAIG MCCOY | |||||||||||||
| 174981 | 0 | 25000 | 0 | 50561 | 0 | 21568 | 0 | 10376 | 0 | 282486 | 0 | 0 | 0 |
| GERARD MCGORISK MD | |||||||||||||
| 358865 | 0 | 71988 | 0 | 15850 | 0 | 0 | 16150 | 15410 | 264 | 462113 | 16414 | 0 | 0 |
| SHERVIN OSKOUEI MD | |||||||||||||
| 482165 | 0 | 871797 | 0 | 15651 | 0 | 0 | 16180 | 15239 | 264 | 1384852 | 16444 | 0 | 0 |
| MARK RAPAPORT MD | |||||||||||||
| 25000 | 186652 | 250000 | 0 | 378 | 0 | 0 | 16977 | 4082 | 2028 | 279460 | 205657 | 0 | 0 |
| MELINDA SIMON | |||||||||||||
| 0 | 159572 | 0 | 9000 | 0 | 0 | 0 | 14419 | 0 | 1510 | 0 | 184501 | 0 | 0 |
| SANGWOOK TIM YOON MD | |||||||||||||
| 266135 | 0 | 781766 | 0 | 17608 | 0 | 0 | 16060 | 6781 | 10468 | 1072290 | 26528 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIRST CLASS OR CHARTER TRAVEL | FORM 990, SCHEDULE J, PART I, QUESTION 1A | FIRST CLASS OR CHARTER TRAVEL FOR ALL OFFICERS, DIRECTORS AND EMPLOYEES: FIRST CLASS TRAVEL IS NOT ALLOWED UNLESS IT IS THE ONLY SEAT AVAILABLE ON A REQUIRED FLIGHT OR IS A MEDICAL NECESSITY FOR THE EMPLOYEE. |
| HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES | FORM 990, SCHEDULE J, PART I, QUESTION 1A | EMORY PROVIDES CERTAIN EXECUTIVES WITH TAXABLE COMPENSATION TO REIMBURSE THE EXPENSE OF MEMBERSHIP DUES AND APPROPRIATE INITIATION FEES FOR A SOCIAL OR COUNTRY CLUB USED FOR EMORY BUSINESS ENTERTAINMENT PURPOSES. CLUB DUES: DONALD I BRUNN $7,800 WRIGHT CAUGHMAN, MD $7,140 MICHAEL J MANDL $5,384 |
| SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN | FORM 990, SCHEDULE J, PART I, QUESTION 4B AND PART II | For purposes of retention, Emory University made a contribution of $160,000 to Wright Caughman's 457(f) deferred compensation account, which is not vested and is subject to a substantial risk of forfeiture. For purposes of retention, Emory made a contribution of $550,000 to John T. Fox's 457(f) deferred compensation account, which is not vested and is subject to a substantial risk of forfeiture. In addition, Mr. Fox received a vested distribution from a 457(f) account in the amount of $1,114,580, which was related to awards from prior years. 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 EARNINGS | FORM 990, SCHEDULE J, PART I, QUESTION 6A | PHYSICIANS IN ONE SECTION OF THE EMORY CLINIC ARE ELIGIBLE TO PARTICIPATE IN A COMPENSATION PLAN, PURSUANT TO WHICH PART OF THEIR COMPENSATION IS TIED TO REVENUE IN EXCESS OF TARGET NET PATIENT SERVICE REVENUE. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEVELOPMENT AUTHORITY OF FULTON COUNTY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Issuer EIN | 581506878 | IssuerEIN |
| CUSIP Number | 359900TB3 | CUSIPNumber |
| Date Issued | 2007-04-19 | DateIssued |
| Issue Price | 93515000 | IssuePrice |
| Description Of Purpose | SEE PART VI | DescriptionOfPurpose |
| Defeased | false | Defeased |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Pool Financing | false | PoolFinancing |
Form990 Schedule K Part II Form990ScheduleKPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Retired | 0 | AmountRetired |
| Amount Bond Defeased | 0 | AmountBondDefeased |
| Total Proceeds | 93515000 | TotalProceeds |
| Amount In Reserve Fund | 0 | AmountInReserveFund |
| Capitalized Interest | 0 | CapitalizedInterest |
| Refunding Escrow | 0 | RefundingEscrow |
| Issuance Costs From Proceeds | 953899 | IssuanceCostsFromProceeds |
| Credit Enhancement | 0 | CreditEnhancement |
| Working Capital Expenditures | 0 | WorkingCapitalExpenditures |
| Capital Expenditures | 0 | CapitalExpenditures |
| Other Spent Proceeds | 92561101 | OtherSpentProceeds |
| Amount Unspent | 0 | AmountUnspent |
| Year Of Subst Completion | 1998 | YearOfSubstCompletion |
| Current Refunding | false | CurrentRefunding |
| Advance Refunding | true | AdvanceRefunding |
| Final Allocation Made | true | FinalAllocationMade |
| Adequate Books And Recds Maintaind | true | AdequateBooksAndRecdsMaintaind |
Form990 Schedule K Part III Form990ScheduleKPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prcntge Prvt Business Use By Others | 0 | PrcntgePrvtBusinessUseByOthers |
Form990 Schedule K Part IV Form990ScheduleKPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8038 T Filed | false | Form8038TFiled |
| Variable Rate Issue | true | VariableRateIssue |
| Hedge Identified In Books And Recds | true | HedgeIdentifiedInBooksAndRecds |
Name Of Hedge Provider NameOfHedgeProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE PART VI | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 21.6 | TermOfHedge |
| Superintegrated Hedge | true | SuperintegratedHedge |
| Hedge Terminated | false | HedgeTerminated |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGIC |
Name Of GIC Provider NameOfGICProvider
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | true | GrossProceedsInvested |
| Exception To Rebate | false | ExceptionToRebate |
Form990 Schedule K Part VI Form990ScheduleKPartVI (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SCHEDULE K, PART I, COLUMN F | 0 | TO ADVANCE REFUND SERIES 1998 BONDS. |
| SCHEDULE K, PART IV, LINE 3B | 0 | MERRILL LYNCH CAPITAL |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (27 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| ORKIN INC | |||
| DIR IS DIR OF PARENT CO | 489799 | PEST CONTROL SERVICES | false |
| GEORGIA POWER | |||
| BOARD MEMBER IS TRUSTEE | 29930981 | UTILITY PROVIDER | false |
| JOHNSON JOHNSON | |||
| BOARD MEMBER IS DIRECTOR | 7970503 | MEDICAL SUPPLIES | false |
| AMN HEALTHCARE INC | |||
| BOARD MEMBER IS DIRECTOR | 1475434 | STAFFING & MANAGED SERVICES | false |
| JANET SANFILIPPO | |||
| FAMILY MEM OF FORMER DIR | 118147 | EMPLOYEE OF EMORY UNIVERSITY | false |
| MICHAEL M JOHNS MD | |||
| FAMILY MEM OF BD MEMBER | 304628 | EMPLOYEE OF EMORY UNIV&CLINIC | false |
| JOHN LAWLEY | |||
| FAMILY MEMBER OF DIRECTOR | 92061 | EMPLOYEE OF EMORY UNIVERSITY | false |
| LESLIE LAWLEY MD | |||
| FAMILY MEMBER OF DIRECTOR | 187755 | EMPLOYEE OF EMORY UNIV&CLINIC | false |
| RACHEL LAWLEY | |||
| FAMILY MEMBER OF DIRECTOR | 59381 | EMPLOYEE OF EMORY UNIVERSITY | false |
| GEORGE H GRANT | |||
| FAMILY MEM OF BD MEMBER | 108021 | EMPLOYEE OF EMORY UNIVERSITY | false |
| SHABNAM JAIN | |||
| FAMILY MEM OF FORMER DIR | 216944 | EMPLOYEE OF EMORY UNIVERSITY | false |
| IVEY MILTON | |||
| FAMILY MEM OF FORMER OFF | 56203 | EMPLOYEE OF EMORY HEALTHCARE | false |
| CHRISTOPHER RYAN JOWERS | |||
| FAMILY MEM OF FORMER OFF | 81096 | EMPLOYEE OF EMORY UNIVERSITY | false |
| JONATHAN MILTON | |||
| FAMILY MEM OF FORMER OFF | 42623 | EMPLOYEE OF EMORY UNIVERSITY | false |
| ASHLEY TEAL | |||
| FAMILY MEM OF FORMER OFF | 47636 | EMPLOYEE OF EMORY UNIVERSITY | false |
| NORTH DECATUR ASSOCIATES LLC | |||
| BOARD MEMBER IS DIRECTOR | 198233 | LEASE PROPERTY TO EMORY UNIV | false |
| CULLEN D MORRIS MD | |||
| FAMILY MEMBER OF DIRECTOR | 752268 | EMPLOYEE OF EMORY UNIV&CLINIC | false |
| CAROLYN KATZEN MD | |||
| FAMILY MEMBER OF DIRECTOR | 283104 | EMPLOYEE OF EMORY UNIV&CLINIC | false |
| KAREN T CARLSON MD | |||
| FAMILY MEMBER OF DIRECTOR | 286641 | EMPLOYEE OF EMORY UNIV&CLINIC | false |
| GREGORY H CASARELLA | |||
| FAMILY MEMBER OF DIRECTOR | 15288 | EMPLOYEE OF EMORY UNIVERSITY | false |
| KAY H VYDARENY | |||
| FAMILY MEMBER OF DIRECTOR | 29396 | EMPLOYEE OF EMORY UNIV&CLINIC | false |
| DEPUY | |||
| DIR IS DIR OF PARENT CO | 3571192 | MEDICAL SUPPLIES | false |
| VISTAKON | |||
| DIR IS DIR OF PARENT CO | 146679 | VISION CARE | false |
| MENTOR WORLWIDE LLC | |||
| DIR IS DIR OF PARENT CO | 392263 | MEDICAL SUPPLIES | false |
| WILLIAM CASTLE | |||
| FAMILY MEMBER OF DIRECTOR | 166870 | EMPLOYEE OF EMORY UNIVERSITY | false |
| ACCLARENT | |||
| DIR IS DIR OF PARENT CO | 137178 | MEDICAL SUPPLIES | false |
| HUNTER PARTNERS LLC | |||
| BD MEM IS 20% OWNER | 314279 | CONSULTING SERVICES | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (116 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| GROUP RETURN - GENERAL INFORMATION AND MISSION | FORM 990, PAGE 1, LINE H(A) THE LIST BELOW SHOWS ALL THE ENTITIES INCLUDED IN THIS GROUP RETURN ALONG WITH THE CORRESPONDING ACRONYMS THAT WILL BE USED THROUGHOUT THIS RETURN: EMORY HEALTHCARE, INC. (EHC) (58-2137993) 1440 CLIFTON ROAD, NE WHSCAB SUITE 420 ATLANTA, GA 30322 THE EMORY CLINIC, INC. (TEC) (58-2030692) 1365 CLIFTON ROAD, NE ATLANTA, GA 30322 WESLEY WOODS CENTER OF EMORY UNIVERSITY, INC. (WWC) (58-1529366) 1821 CLIFTON ROAD, NE ATLANTA, GA 30322 EMORY MEDICAL CARE FOUNDATION, INC. (EMCF) (58-1537752) 1648 PIERCE DRIVE ATLANTA, GA 30322 EMORY INNOVATIONS, INC. (EI) (45-5372942) 201 DOWMAN DRIVE 101 ADMINISTRATION BUILDING ATLANTA, GA 30322 EMORY/SAINT JOSEPH'S, INC. (ESJ) (45-2721833) 1440 CLIFTON ROAD, NE WHSCAB, SUITE 400 ATLANTA, GA 30322 SAINT JOSEPH'S TRANSLATIONAL RESEARCH INSTITUTE, INC. (SJTRI) (80-0079841) 5673 PEACHTREE DUNWOODY ROAD, SUITE 550 ATLANTA, GA 30342 SAINT JOSEPH'S HOSPITAL OF ATLANTA, INC. (SJHA) (58-0566257) 5673 PEACHTREE DUNWOODY ROAD, NUMBER 550 ATLANTA, GA 30342 FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION THE MISSIONS OF EACH OF THE VARIOUS ENTITIES WITHIN THIS GROUP RETURN ARE LISTED BELOW: EHC IS THE CLINICAL ARM OF THE ROBERT W. WOODRUFF HEALTH SCIENCES CENTER OF EMORY UNIVERSITY, WHICH FOCUSES ON PATIENT CARE, EDUCATION OF HEALTH PROFESSIONALS, RESEARCH ADDRESSING HEALTH AND ILLNESS, AND HEALTH POLICIES FOR PREVENTION AND TREATMENT OF DISEASE. TEC'S MISSION IS TO PROVIDE PATIENT-FOCUSED SERVICE AND COMPASSIONATE SUPPORT WITH THE GOAL OF "MAKING PEOPLE HEALTHY." TEC ALSO SUPPORTS THE CLINICAL, TEACHING, AND RESEARCH MISSIONS OF THE ROBERT W. WOODRUFF HEALTH SCIENCES CENTER OF EMORY UNIVERSITY. WWC'S MISSION IS TO RESTORE AND PROMOTE THE HEALTH OF THE ELDERLY COMMUNITY BY PROVIDING MEDICAL SERVICES WHICH INCLUDE GERIATRIC INPATIENT, OUTPATIENT, AND RESIDENTIAL SERVICES. ALSO, WWC SERVES AS A COMMUNITY RESOURCE TO ENCOURAGE HEALTHY AGING. EMCF IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES, INCLUDING, WITHOUT LIMITATION, THE PROMOTION AND ADVANCEMENT OF PATIENT CARE, PROFESSIONAL MEDICAL SERVICES, MEDICAL EDUCATION, AND MEDICAL RESEARCH FOR THE BENEFIT OF COMMUNITY RESIDENTS INCLUDING, BUT NOT LIMITED TO INDIGENT RESIDENTS OF FULTON AND DEKALB COUNTIES, GEORGIA. EI IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES TO ENGAGE IN INNOVATIVE PROGRAMS AND ENTERPRISES TO SUPPORT EMORY UNIVERSITY'S GOALS. ESJ IS A JOINT VENTURE BETWEEN EMORY HEALTHCARE, INC. AND SAINT JOSEPH'S HEALTH SYSTEM, WHICH OWNS SJTRI, SJHA, JOHNS CREEK HOSPITAL, AND SAINT JOSEPH'S MEDICAL GROUP. SJTRI IS A NON-PROFIT PRECLINCIAL RESEARCH INSTITUTE. RESEARCH IS PRIMARILY FOCUSED ON DEVELOPMENT OF MEDICAL DEVICES AND THERAPEUTICS. SJHA IS A COMMUNITY BASED HOSPITAL LOCATED IN SANDY SPRINGS, GEORGIA, WHICH IS LICENSED FOR 410 BEDS, INCLUDING 54 INTENSIVE CARE BEDS AND 188 GENERAL AND ACUTE CARE BEDS. | |
| NUMBER OF EMPLOYEES | TEC HAS A COMMON PAYMASTER RELATIONSHIP FOR PAYROLL PURPOSES WITH EMORY UNIVERSITY (EIN 58-0566256). THE SALARIES OF TEC'S EMPLOYEES ARE PAID BY EMORY UNIVERSITY, REPORTED ON EMORY UNIVERSITY'S FORMS 941, AND REIMBURSED BY TEC. THEREFORE, THESE EMPLOYEES ARE REPORTED ON EMORY UNIVERSITY'S FORM 990. WWC, ESJ, SJTRI, AND SJHA HAVE A COMMON PAYMASTER RELATIONSHIP FOR PAYROLL PURPOSES WITH EHC. THE SALARIES OF WWC, ESJ, SJTRI, AND SJHA'S EMPLOYEES ARE PAID BY EHC, REPORTED ON EHC FORMS 941 AND REIMBURSED BY WWC, ESJ, SJTRI, AND SJHA RESPECTIVELY. THEREFORE, THESE EMPLOYEES ARE REPORTED ON THE GROUP RETURN ALONG WITH EHC EMPLOYEES. THE STAFF MEMBERS OF EMCF AND EI ARE EMPLOYEES OF EMORY UNIVERSITY. THE SALARIES OF EMCF AND EI'S EMPLOYEES ARE PAID BY EMORY UNIVERSITY, REPORTED ON EMORY UNIVERSITY'S FORMS 941, AND REIMBURSED BY EMCF AND EI RESPECTIVELY. THEREFORE, THESE EMPLOYEES ARE REPORTED ON EMORY UNIVERSITY'S FORM 990. | FORM 990, PART I, QUESTION 5 |
| OTHER PROGRAM SERVICES | 4A: TEC IS THE MAJOR FACULTY PRACTICE PROGRAM OF THE EMORY UNIVERSITY SCHOOL OF MEDICINE AND IS A SEPARATE OPERATING UNIT OF EMORY HEALTHCARE, THE HEALTH CARE DELIVERY ARM OF EMORY UNIVERSITY. FOUNDED IN 1953 AS A FOR-PROFIT PARTNERSHIP OF 18 CLINICAL FACULTY MEMBERS, THE ORGANIZATION HAS GROWN OVER THE PAST 50+ YEARS TO NEARLY 1,200 CLINICIAN-TEACHERS AND CLINICIAN-SCIENTISTS. TEC SUPPORTS THE CLINICAL, TEACHING AND RESEARCH 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.HTML | FORM 990, PART III, QUESTION 4 |
| INDEPENDENT AUDITED FINANCIAL STATEMENTS | ALL ENTITIES INCLUDED IN THIS GROUP RETURN (EHC, TEC, WWC, EMCF, EI, ESJ, SJTRI, SJHA) ARE INCLUDED IN THE AUDITED FINANCIALS OF EMORY UNIVERSITY. A COPY OF EMORY UNIVERSITY'S AUGUST 31, 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 BODY | EHC: EHC ARTICLES AND BYLAWS MAY NOT BE AMENDED WITHOUT THE APPROVAL OF THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES OF EMORY UNIVERSITY, BASED ON THE RECOMMENDATION OF ITS ROBERT W. WOODRUFF HEALTH SCIENCES CENTER BOARD (THE "WOODRUFF BOARD"), A SUBCOMMITTEE OF THE EMORY UNIVERSITY BOARD OF TRUSTEES. IN ADDITION, EHC MAY NOT TAKE ANY OF THE FOLLOWING ACTIONS WITHOUT THE PRIOR APPROVAL OF THE EXECUTIVE COMMITTEE AND THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES OF EMORY UNIVERSITY, BASED ON THE RECOMMENDATION OF THE WOODRUFF BOARD: (1) ORGANIZE ANY SUBSIDIARY CORPORATION OR ENTER INTO ANY JOINT VENTURE OR PARTNERSHIP; (2) ADOPT A PLAN OF LIQUIDATION OR DISSOLUTION, OR FILE A VOLUNTARY PETITION IN BANKRUPTCY; (3) ENTER INTO ANY TRANSACTION PROVIDING FOR THE SALE, MORTGAGE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF EHC; (4) ADOPT A PLAN OF REORGANIZATION, OR OF MERGER OR CONSOLIDATION WITH ANOTHER CORPORATION; (5) INCUR ANY SINGLE ITEM OF INDEBTEDNESS IN EXCESS OF $500,000; (6) ADOPT OR AMEND ANY LONG-RANGE PLAN; OR (6) ADOPT OR AMEND AN ANNUAL OPERATING BUDGET OR CAPITAL BUDGET OR MAKE ANY EXPENDITURES EXCEPT PURSUANT TO BUDGET OR EXPENDITURE POLICIES APPROVED BY EMORY UNIVERSITY. EHC IS ALSO REQUIRED TO DELIVER TO THE WOODRUFF BOARD AN ANNUAL REPORT OF THE FINANCIAL AFFAIRS OF EHC FOR THE PERIOD CONCERNED, INCLUDING A STATEMENT OF THE ASSETS AND 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 990 | PRIOR 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 POLICY | THE GROUP'S CONFLICT OF INTEREST POLICY REQUIRES CERTAIN INDIVIDUALS TO DISCLOSE PARTICIPATION IN ACTIVITIES OR CIRCUMSTANCES THAT MAY PRESENT A CONFLICT OF INTEREST ON AN ANNUAL BASIS OR IF AT ANY TIME SUCH INDIVIDUAL BECOMES AWARE OF CIRCUMSTANCES THAT MAY PRESENT A CONFLICT OF INTEREST. THESE DISCLOSURES ARE REVIEWED BY THE RESPECTIVE BOARD OF DIRECTORS, AS NECESSARY. IF THE APPLICABLE CONFLICT OF INTEREST COMMITTEE DETERMINES THAT A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH THE CONFLICT OF INTEREST MAY MAKE A PRESENTATION TO SUCH BOARD OF DIRECTORS OR CONFLICT OF INTEREST COMMITTEE, BUT AFTER SUCH PRESENTATION, THE INDIVIDUAL MUST LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTED IN THE CONFLICT OF INTEREST. DURING THE FISCAL YEAR NONE OF THE DIRECTORS WITH RELATED BUSINESS INTERESTS VOTED ON BUSINESS DECISIONS INVOLVING THEIR COMPANIES. | FORM 990, PART VI, SECTION B, QUESTION 12C |
| DETERMINATION OF COMPENSATION | EHC, 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 PUBLIC | GENERALLY, ENTITIES INCLUDED IN THE GROUP RETURN (EHC, TEC, WWC, EMCF, EI, ESJ, SJTRI, SJHA) DO NOT MAKE THEIR GOVERNING DOCUMENTS OR THEIR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC ALTHOUGH THEY ARE AVAILABLE UPON REQUEST. HOWEVER, THEIR ARTICLES OF INCORPORATION ARE PUBLICLY AVAILABLE THROUGH GEORGIA'S SECRETARY OF STATE WEBSITE. THE GROUP'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE ANNUAL FORM 990 TAX RETURN. | FORM 990, PART VI, SECTION C, QUESTION 19 |
| OTHER CHANGES IN NET ASSETS | OTHER 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 ORGANIZATION | NAME:R WAYNE ALEXANDER, MD TITLE:BOARD MEMBER(EMCF) FORMER(TEC) HOURS:26 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:J DAVID ALLEN TITLE:BOARD MEMBER (EHC,TEC) HOURS:3 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:ELLEN A BAILEY TITLE:BOARD MEMBER (EHC,TEC,WWC) HOURS:5 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:DANIEL L BARROW, MD TITLE:BOARD MEMBER (EMCF) HOURS:11 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:DAVID E BOYD TITLE:BOARD MEMBER (WWC) HOURS: | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:FRANK W BROWN, MD TITLE:BOARD MEMBER (WWC) HOURS:7 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:DONALD I BRUNN TITLE:BOARD MEMBER(TEC)FORM OFF(EHC) HOURS:1 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:TIMOTHY BUCHMAN, MD TITLE:BOARD MEMBER (EHC) HOURS:6 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:DAVID T BURKE, MD TITLE:BOARD MEMBER (EMCF) HOURS:25 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:GRANT W CARLSON, MD TITLE:BOARD MEMBER (TEC) HOURS:16 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:WILLIAM J CASARELLA, MD TITLE:BOARD MEMBER/VICE PRES (EMCF) HOURS:60 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:WRIGHT CAUGHMAN, MD(SCH J-III) TITLE:BOARD MEMBER (EHC,EMCF,TEC,EI) HOURS:36 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:WALTER J CURRAN, MD TITLE:BOARD MEMBER(EMCF) FORMER(TEC) HOURS:35 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:J WILLIAM ELEY, MD TITLE:BOARD MEMBER/SEC TREAS (EMCF) HOURS:57 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:WILLIAM F FLOYD TITLE:BOARD MEMBER (WWC) HOURS: | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:JENELLE FOOTE TITLE:BOARD MEMBER (EHC) HOURS: | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:JOHN T FOX (SCH J-III) TITLE:BD MEMBER(EHC,TEC,ESJ,SJTRI) HOURS:27 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:RUSSELL R FRENCH TITLE:BOARD MEMBER (EHC,ESJ,SJTRI) HOURS:2 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:CHARLES B GINDEN TITLE:BD MEMBER (EHC,TEC,ESJ,SJTRI) HOURS:2 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:JOSEPH R GLADDEN TITLE:BOARD MEMBER (EHC) HOURS: | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:JOHN T GLOVER TITLE:BOARD MEMBER (EHC) HOURS:4 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:ROBERT C GODDARD III TITLE:BOARD MEMBER (EHC,ESJ,SJTRI) HOURS:4 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:SUSAN GRANT TITLE:BD MEMBER(WWC) FORMER OFF(EHC) HOURS:47 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:KATHERINE HEILPERN, MD TITLE:BOARD MEMBER (EMCF,TEC) HOURS:25 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:LAUREEN HILL, MD TITLE:BOARD MEMBER (EMCF) HOURS:15 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:IRA HOROWITZ, MD TITLE:BD MEMBER(EMCF),FORMER BD(TEC) HOURS:9 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:MICHAEL ME JOHNS, MD TITLE:BOARD MEM(WWC) FORMER(EHC,TEC) HOURS:65 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:THEODORE JOHNSON, MD TITLE:BOARD MEMBER (WWC) HOURS:38 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:FADLO RAJA KHURI, MD TITLE:BOARD MEMBER (EMCF,TEC) HOURS:36 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:CHRISTIAN P LARSEN, MD TITLE:BD MEM(EHC,EMCF)FORM OFF(EHC) HOURS:44 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:THOMAS J LAWLEY, MD TITLE:BOARD MEMBER(EHC,EMCF,TEC) HOURS:44 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:ANGEL LEON, MD TITLE:BOARD MEMBER/FORMER OFF (EHC) HOURS:7 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:ALLAN I LEVEY, MD TITLE:BD MEM(EMCF) FORM OFF (EHC) HOURS:42 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:MICHAEL J MANDL(SCH J-III) TITLE:BOARD MEMBER(EHC,EI,ESJ,SJTRI) HOURS:65 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:DOUGLAS E MATTOX, MD TITLE:BOARD MEMBER (EMCF) HOURS:17 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:CAROLYN MELTZER, MD TITLE:BD MEMBER(EHC,EMCF)FOR OFF(EHC HOURS:38 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:BROOKE MOORE TITLE:BOARD MEMBER (TEC) HOURS: | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:DOUG C MORRIS, MD TITLE:BD MEMBER (EHC,TEC,ESJ,SJTRI) HOURS:7 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:TIMOTHY OLSEN, MD TITLE:BOARD MEMBER (EMCF, TEC) HOURS:36 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:GEORGE D OVEREND TITLE:BOARD MEMBER (EHC,TEC) HOURS:2 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:TRISTRAM G PARSLOW, MD TITLE:BD MEMBER(EMCF),FORMER BD(TEC) HOURS:22 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:J NEAL PURCELL TITLE:BOARD MEMBER (EHC,ESJ,SJTRI) HOURS:6 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:WENDELL S REILLY TITLE:BOARD MEMBER (WWC) HOURS:6 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:JOHN G RICE TITLE:BOARD MEMBER (EHC) HOURS:2 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:CHAD RITENOUR, MD TITLE:BOARD MEMBER (EMCF) HOURS:11 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:JAMES ROBERSON, MD TITLE:BD MEMBER(EMCF)/FOR BD MEM(TEC HOURS:21 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:BARBARA J STOLL, MD TITLE:BD MEM (EMCF)/FORM OFF (EHC) HOURS:61 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:ROBERT A SWERLICK, MD TITLE:BOARD MEMBER (EMCF) HOURS:30 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:GLENN D WARREN TITLE:BOARD MEMBER (WWC) HOURS: | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:MICHAEL A WATSON TITLE:BOARD MEMBER (WWC) HOURS: | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:SAM A WILLIAMS TITLE:BOARD MEMBER (EHC) HOURS: | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:WILLIAM BARBOUR TITLE:BOARD MEMBER (SJHA) HOURS: | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:GAYLEN KEMP BAXTER TITLE:BOARD MEMBER (SJHA) HOURS: | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:SISTER MARGARET BEATTY TITLE:BOARD MEMBER (SJHA) HOURS: | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:DONALD BROOKS TITLE:BOARD MEMBER (ESJ, SJTRI) HOURS: | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:PHILIP COLETTI TITLE:BOARD MEMBER (ESJ, SJTRI,SJHA) HOURS: | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:STEPHEN EATON TITLE:BOARD MEMBER (EHC,ESJ,SJTRI) HOURS: | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:DAVID FITZGERALD TITLE:BOARD MEMBER (SJHA) HOURS: | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:SISTER JANE GERETY TITLE:BOARD MEMBER (EHC,ESJ,SJTRI) HOURS: | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:RICHARD HANSEN, MD TITLE:BOARD MEMBER (ESJ,SJTRI) HOURS: | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:JEFF LESESNE, MD TITLE:BOARD MEMBER (EHC) HOURS: | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:EARL LEWIS TITLE:BOARD MEMBER (EI) HOURS:65 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:BOBBY MAYS TITLE:BOARD MEMBER (WWC) HOURS: | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:GERARD MCGORISK, MD TITLE:BOARD MEMBER (TEC) HOURS: | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:SISTER CATHERINE MCGROARTY TITLE:BOARD MEMBER (SJHA) HOURS: | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:KENNETH MELBY, MD TITLE:BOARD MEMBER (SJHA) HOURS: | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:DOUGLAS MURPHY, MD TITLE:BOARD MEMBER (SJHA) HOURS: | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:MARK RAPAPORT, MD TITLE:BOARD MEMBER (EMCF) HOURS:24 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:SCOTT SCHMIDLY TITLE:CEO-SJHA HOURS: | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:BRUCE SIMMONS TITLE:BOARD MEMBER (SJHA) HOURS: | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:SISTER JOGUES SMITH TITLE:BOARD MEMBER (SJHA) HOURS: | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:ROSALIA THOMAS TITLE:BOARD MEMBER (SJHA) HOURS: | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:MARC UNTERMAN TITLE:BOARD MEMBER (SJHA) HOURS: | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:HOWARD WATTS TITLE:BOARD MEMBER (SJHA) HOURS: | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:JERRY WILKINSON TITLE:BOARD MEMBER (SJHA) HOURS: | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:ROBERT WINDBORNE TITLE:BOARD MEMBER (ESJ,SJHA,SJTRI) HOURS: | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:LISA D'AGOSTINO TITLE:SECRETARY(TEC) HOURS:40 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:JAMES T HATCHER TITLE:TREAS(ESJ),FORMER OFFICER(EHC) HOURS:47 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:LYNN JOHNSON TITLE:SEC/TREASURER (WWC) HOURS:44 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:JANE JORDAN CASAVANT TITLE:SECRETARY (EHC,ESJ) HOURS:30 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:KEVIN BRENAN TITLE:TREASURER (SJTRI, SJHA) HOURS: | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:PAUL JUSTICE TITLE:SECRETARY (SJTRI,SJHA) HOURS:30 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:CRAIG MCCOY TITLE:CEO-EJC HOURS: | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:MELINDA SIMON TITLE:SECRETARY (EI) HOURS:44 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:JACK TILLMAN TITLE:EXEC DIR(EI), INT PRES (SJTRI) HOURS: | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:ROBERT W BRUCE JR, MD TITLE:PHYSICIAN HOURS:5 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:JOHN M RHEE, MD TITLE:PHYSICIAN HOURS: | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:JOHN XEROGEANES, MD TITLE:PHYSICIAN HOURS: | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:SHERVIN OSKOUEI, MD TITLE:PHYSICIAN HOURS: | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:SANGWOOK TIM YOON, MD TITLE:PHYSICIAN HOURS: | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:CLAUDIA R ADKISON TITLE:FORMER BOARD MEMBER (EMCF) HOURS:60 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:SARA L BERGA, MD TITLE:FORMER BOARD MEMBER(EHC,EMCF) HOURS:30 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:ALBERT K BLACKWELDER TITLE:FORMER BOARD MEMBER (WWC) HOURS: | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:LAWRENCE W DAVIS, MD TITLE:FORMER BOARD MEMBER (EMCF) HOURS:10 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:LUCKY JAIN, MD TITLE:FORMER BD MEMBER/OFFICER (EHC) HOURS:60 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:STEVEN LEVY, MD TITLE:FORMER BOARD MEMBER (EMCF) HOURS:50 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:BRIAN LEYLAND-JONES,MD TITLE:FORMER BOARD MEMBER (EMCF) HOURS:58 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:LAWRENCE J LUTZ, MD TITLE:FORMER BOARD MEMBER (EMCF) HOURS:30 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:FRAY F MARSHALL, MD TITLE:FORMER BOARD MEMBER (EMCF) HOURS: | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:FRED SANFILIPPO, MD TITLE:FOR BD MEM (EHC,EMCF,TEC,WWC) HOURS:36 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:WILLIAM C WOOD, MD TITLE:FORMER BOARD MEMBER (EMCF,TEC) HOURS:21 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:JAMES ZAIDAN, MD TITLE:FORMER BOARD MEMBER (EMCF) HOURS:16 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:WILLIAM BORNSTEIN, MD TITLE:FORMER OFFICER (EHC) HOURS:44 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:DALLIS HOWARD CROW TITLE:FORMER OFFICER (EHC) HOURS: | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:RONNIE L JOWERS TITLE:FORMER OFFICER (EHC) HOURS:31 | FORM 990 PART VII |
| HOURS DEVOTED FOR RELATED ORGANIZATION | NAME:GARY TEAL TITLE:FORMER OFFICER (EHC) HOURS:60 | FORM 990 PART VII |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (20 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| EMORY SPECIALTY ASSOCIATES LLC | |||||||||
| 201 DOWMAN DRIVE | ATLANTA | GA | 30322 | 204700877 | MD PRACTICE | GA | 82210300 | 1503180 | NA |
| DIALYSIS ACCESS CENTER OF ATLANTA LLC | |||||||||
| 1365 CLIFTON ROAD | ATLANTA | GA | 30322 | 141862166 | BILLING | GA | 0 | 0 | NA |
| EMORY DIALYSIS LLC | |||||||||
| 201 DOWMAN DRIVE | ATLANTA | GA | 30322 | 264296847 | BILLING | GA | 20273270 | 11601170 | NA |
| EMORY MEDICAL GROUP LLC | |||||||||
| 1365 CLIFTON ROAD | ATLANTA | GA | 30322 | 208281993 | BILLING | GA | 0 | 0 | NA |
| EMORY PEDIATRICS LLC | |||||||||
| 1365 CLIFTON ROAD | ATLANTA | GA | 30322 | 582619196 | BILLING | GA | 0 | 0 | NA |
| EMORY PHYSICAL THERAPY LLC | |||||||||
| 1365 CLIFTON ROAD | ATLANTA | GA | 30322 | 200174459 | BILLING | GA | 6770910 | 0 | NA |
| EMORY SELECT SERVICES LLC | |||||||||
| 201 DOWMAN DRIVE | ATLANTA | GA | 30322 | 273126414 | BILLING | GA | 2534202 | 0 | NA |
| EMORY CLINICALLY INTEGRATED NETWORK LLC | |||||||||
| 201 DOWMAN DRIVE 102 ADMIN | ATLANTA | GA | 30322 | 454610047 | SEE PART VII | GA | 2789 | 0 | NA |
| EMORY PATIENT-CENTERED PRIMARY CARE LLC | |||||||||
| 1365 CLIFTON ROAD | ATLANTA | GA | 30322 | 452665462 | BILLING | GA | 1504973 | 0 | NA |
| DRUG INNOVATION VENTURES AT EMORY LLC | |||||||||
| 201 DOWMAN DRIVE 101 ADMIN | ATLANTA | GA | 30322 | 455372942 | SEE PART VII | GA | 0 | 0 | NA |
| EHCA JOHNS CREEK LLC | |||||||||
| 201 DOWMAN DRIVE 101 ADMIN | ATLANTA | GA | 30322 | 582433436 | HOSPITAL | GA | 0 | 0 | NA |
| EMORY JOHNS CREEK PHYSICIANS LLC | |||||||||
| 1365 CLIFTON ROAD | ATLANTA | GA | 30322 | 800435462 | SEE PART VII | GA | 711443 | 9045 | NA |
| JOHNS CREEK FAMILY PHYSICIANS LLC | |||||||||
| 4049 PEACHTREE INDUSTRIAL BLVD SUIT | NORCROSS | GA | 30071 | 352345865 | SEE PART VII | GA | 896756 | 16632 | NA |
| EHCA JOHNS CREEK RADIATION THERAPY LLC | |||||||||
| 201 DOWMAN DRIVE | ATLANTA | GA | 30322 | 364635047 | BILLING | GA | 0 | 0 | NA |
| THE MEDICAL GROUP OF SAINT JOSEPH'S LLC | |||||||||
| 5669 PEACHTREE DUNWOODY ROAD | ATLANTA | GA | 30342 | 260857111 | SEE PART VII | GA | 10897565 | -942032 | NA |
| SEE PART VII - #1 | |||||||||
| 6335 HOSPITAL PARKWAY | JOHNS CREEK | GA | 30097 | 800508326 | SEE PART VII | GA | 910824 | 21606 | NA |
| SEE PART VII - #2 | |||||||||
| 5673 PEACHTREE DUNWOODY ROAD | ATLANTA | GA | 303421769 | 273244547 | SEE PART VII | GA | 4038157 | 0 | NA |
| SEE PART VII - #3 | |||||||||
| 5673 PEACHTREE DUNWOODY ROAD | ATLANTA | GA | 303421769 | 271445338 | SEE PART VII | GA | 15487666 | -1938652 | NA |
| EHCJOC HOLDINGS LLC | |||||||||
| 6325 HOSPITAL PARKWAY | JOHNS CREEK | GA | 30097 | 582137993 | SEE PART VII | GA | 0 | 0 | NA |
| EHCA JOHNS CREEK HOLDINGS LLC | |||||||||
| 6325 HOSPITAL PARKWAY | JOHNS CREEK | GA | 30097 | 452721833 | SEE PART VII | GA | 0 | 0 | NA |
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| EMORY UNIVERSITY | ||||||||||
| 1599 CLIFTON ROAD 3RD FLOOR ROOM | ATLANTA | GA | 30322 | 580566256 | EDUCATION | GA | 501(C)(3) | 2 | NA | false |
| EMORY-CHILDREN'S CENTER INC | ||||||||||
| 2015 UPPERGATE DRIVE NE | ATLANTA | GA | 30322 | 582298500 | SEE PART VII | GA | 501(C)(3) | 9 | SEE PART VII | true |
| EMORY MEDICAL LABORATORIES INC | ||||||||||
| 1364 CLIFTON ROAD NE | ATLANTA | GA | 30322 | 010553460 | SEE PART VII | GA | 501(C)(3) | 3 | NA | false |
| FOUNDATION OF WESLEY WOODS INC | ||||||||||
| 1817 CLIFTON ROAD NE | ATLANTA | GA | 30329 | 581543164 | SEE PART VII | GA | 501(C)(3) | 11.C | NA | false |
| WESLEY WOODS LONG TERM HOSPITALINC | ||||||||||
| 1821 CLIFTON ROAD NE | ATLANTA | GA | 30329 | 582311078 | SEE PART VII | GA | 501(C)(3) | 3 | NA | false |
Form990 Schedule R Part IV Form990ScheduleRPartIV (4 entries)
| Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Postal CodeAddressForeign/PostalCode | Primary ActivityPrimaryActivity | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Legal Domicile StateLegalDomicileState |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLIFTON CASUALTY INSURANCE COMPANY LTD | |||||||||||||||||
| PO BOX 1051 23 LIME TREE BAY AVE | GRAND CAYMAN | CAYMAN ISLANDS | CJ | KY1-1102 CJ | CAPTIVE INSURANCE | CJ | EMORYHEALTHCARE | C Corp | -3754306 | 134989222 | 1.00000 | ||||||
| ACTX INC | |||||||||||||||||
| MEDICAL RESEARCH | SEE PART VII | C CORP | 0 | 5017256 | 0.76760 | 5673 PEAACHTREE DUNWOODY ROAD | ATLANTA | GA | 303421769 | 830345672 | GA | ||||||
| SAINT JOSEPH'S SERVICE CORPORATION | |||||||||||||||||
| PHARMACY | SEE PART VII | C CORP | 651667 | 1814009 | 1.00000 | 56373 PEACHTREE DUNWOODY ROAD | ATLANTA | GA | 303421769 | 581750815 | GA | ||||||
| SEE PART VII - #4 | |||||||||||||||||
| REAL ESTATE MGMT | SEE PART VII | C CORP | 443026 | 1048618 | 1.00000 | 5673 PEACHTREE DUNWOODY ROAD | ATLANTA | GA | 303421769 | 581657768 | GA | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | true | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable
Name Of Other Organization NameOfOtherOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMORY-CHILDREN'S CENTER INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | Q | TransactionType |
| Amount Involved | 10037509 | AmountInvolved |
| Method Of Amt Determination | FMV | MethodOfAmtDetermination |
Form990 Schedule R Part VII Form990ScheduleRPartVII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| IDENTIFICATION OF DISREGARDED ENTITIES | SCHEDULE R, PART I | COLUMN 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 ORGANIZATIONS | SCHEDULE R, PART II | COLUMN 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 TRUST | SCHEDULE R, PART IV | COLUMN A - NAME #4 - SAINT JOSEPH'S REAL ESTATE MANAGEMENT CORPORATION COLUMN D - DIRECT CONTROLLING ENTITY: ACTX, INC. - SAINT JOSEPH'S RESEARCH INSTITUTE SAINT JOSEPH'S SERVICE CORPORATION - EMORY/SAINT JOSEPH'S, INC. SAINT JOSEPH'S REAL ESTATE MANAGEMENT CORPORATION - SAINT JOSEPH'S SERVICE CORPORATION |
Comments