2013-11-12T14:23:58-06:00 2012-12-31 ERNST & YOUNG US LLP 55 IVAN ALLEN BLVD SUITE 1000 ATLANTA GA 30308 990 2012-01-01 582367819 Children's Healthcare of Atlanta Inc % Tom Brems CHIL 4047857944 1584 Tullie Circle Suite Atlanta GA 30329 RUTH fOWLER 2013-11-12 4048748300 2012 2016-03-07 17:11:31Z Donna Hyland 1600 Tullie Circle Atlanta GA 30329 1035305104 false 5857 X www.choa.org X 1997 GA To make kids better today and healthier tomorrow. 21 20 9097 0 -1467539 -1742464 0 1384 1402209 1523427 76253646 109338694 0 400 77655855 110863905 0 0 0 0 8036443 8723726 0 0 457043 9367024 9912934 17403467 18636660 60252388 92227245 2596375865 2998761487 2090360506 2289289444 506015359 709472043 X To make kids better today and healthier tomorrow. false false 2562322 0 1523827 CHILDREN'S HEALTHCARE OF ATLANTA, INC. (CHILDREN'S) SERVES AS THE CORPORATE PARENT OF, AND IS AN INTEGRAL PART OF, THE EXEMPT HEALTHCARE SYSTEM WHOSE PROGRAM SERVICE ACCOMPLISHMENTS ARE DESCRIBED BELOW. CHILDREN'S SERVES METRO ATLANTA, THE ENTIRE STATE OF GEORGIA AND THE UNITED STATES. CHILDREN'S IS THE LARGEST PEDIATRIC PROVIDER IN THE STATE CARING FOR CHILDREN FROM ALL 159 GEORGIA COUNTIES IN 2012. CHILDREN'S, ONE OF THE LEADING PEDIATRIC HEALTHCARE SYSTEMS IN THE COUNTRY, IS A NOT-FOR-PROFIT ORGANIZATION THAT BENEFITS FROM THE GENEROUS PHILANTHROPIC AND VOLUNTEER SUPPORT OF OUR COMMUNITY. OPERATING THREE HOSPITALS (EGLESTON, HUGHES SPALDING AND SCOTTISH RITE) AND 20 NEIGHBORHOOD LOCATIONS (INCLUDING MARCUS AUTISM CENTER AND FIVE URGENT CARE CENTERS) WITH MORE THAN 840,000 PATIENT VISITS ANNUALLY, CHILDREN'S IS RECOGNIZED FOR EXCELLENCE IN CANCER, CARDIAC AND ORTHOPAEDICS AND OFFERS ACCESS TO MORE THAN 60 PEDIATRIC SPECIALTIES. CHILDREN'S IS RANKED ONE OF THE TOP PEDIATRIC HOSPITALS NATIONWIDE BY U.S.NEWS & WORLD REPORT AND ALSO HAS BEEN NAMED ONE OF THE "100 BEST COMPANIES TO WORK FOR" BY FORTUNE MAGAZINE. THE MISSION VISION, VALUES AND EMPLOYEE PROMISE OF CHILDREN'S WERE CREATED THROUGH AN IN-DEPTH PROCESS INVOLVING EMPLOYEES, PHYSICIANS, VOLUNTEERS AND BOARD MEMBERS. IN 2012, THE THREE HOSPITALS OPERATED BY CHILDREN'S HEALTHCARE OF ATLANTA, INC. PROVIDED 529 LICENSED BEDS AND MANAGED 847,998 PATIENT VISITS, 346,356 UNIQUE PATIENTS, 25,868 HOSPITAL ADMISSIONS, 147,830 INPATIENT DAYS, 816,227 OUTPATIENT VISITS, 38,663 SURGICAL PROCEDURES (INPATIENT AND OUTPATIENT), 213,579 EMERGENCY DEPARTMENT VISITS, 121,008 URGENT CARE CENTER VISITS AND 45,887 PRIMARY CARE VISITS. CHILDREN'S ALSO MANAGED 135,000 CALLS FROM PARENTS ACROSS GEORGIA TO THE CHILDREN'S NURSE ADVICE LINE. CHILDREN'S IS ALSO THE LARGEST MEDICAID PROVIDER IN THE STATE OF GEORGIA, SERVING NEARLY 9 OUT OF 10 PEDIATRIC INPATIENT MEDICAID CASES IN ATLANTA AND NEARLY 5 OUT OF 10 CASES STATEWIDE. CHILDREN'S IS COMMITTED TO PROVIDING MEDICALLY NEEDED HEALTHCARE TO THE CHILDREN OF GEORGIA. STATEWIDE, 44% OF GEORGIA'S CHILDREN ARE ENROLLED IN MEDICAID OR PEACHCARE AND 13% ARE UNINSURED. IN 2012, CHILDREN'S PROVIDED MORE THAN $66 MILLION OF CARE FOR WHICH WE DO NOT GET PAID. IN ADDITION, CHILDREN'S INVESTS IN PEDIATRIC RESEARCH, TEACHING AND CHILD WELLNESS AND PREVENTIVE CARE INITIATIVES, FOR WHICH WE ALSO DO NOT GET PAID. THE TOTAL COMMUNITY BENEFIT PROVIDED BY CHILDREN'S IN 2012 WAS ABOUT $129 MILLION. CHILDREN'S SERVES AS THE PEDIATRIC PHYSICIAN TEACHING SITE FOR EMORY UNIVERSITY SCHOOL OF MEDICINE AND MOREHOUSE SCHOOL OF MEDICINE. CHILDREN'S TAKES THE LEAD IN TRAINING THE PEDIATRICIANS OF TOMORROW AND INCREASED ITS TRAINING TO 91 RESIDENTS AND 88 FELLOWS IN 2012. NEW PHYSICIANS ARE ENCOURAGED TO PARTICIPATE IN OUR FELLOWSHIP PROGRAMS, WHICH ARE AVAILABLE IN A VARIETY OF SPECIALTIES. CHILDREN'S ALSO TRAINS OTHER PEDIATRIC HEALTHCARE PROFESSIONALS, INCLUDING NURSES, EMERGENCY MEDICAL TECHNICIANS, PARAMEDICS AND PSYCHOSOCIAL EXPERTS. CHILDREN'S OFFERS A WIDE VARIETY OF TRAINING OPPORTUNITIES TO OTHER PROFESSIONALS WHO WORK WITH CHILDREN, INCLUDING PROGRAMS FOR LAW ENFORCEMENT AGENCIES, SCHOOL NURSES, COACHES AND TEACHERS. CHILDREN'S BELIEVES THAT TODAY'S MEDICAL DISCOVERIES COULD SAVE THE LIFE OF A CHILD TOMORROW. RESEARCH IS A CORNERSTONE OF THE CHILDREN'S HEALTHCARE OF ATLANTA MISSION. WE ARE COMMITTED TO ADVANCEMENTS IN PEDIATRIC MEDICINE AND FINDING ANSWERS TO PERPLEXING MEDICAL CONDITIONS, WORKING WITH PARTNERS SUCH AS EMORY UNIVERSITY SCHOOL OF MEDICINE, GEORGIA INSTITUTE OF TECHNOLOGY AND MOREHOUSE SCHOOL OF MEDICINE. IN 2012, OUR RESEARCHERS PARTICIPATED IN MORE THAN 600 STUDIES. AS PART OF OUR COMMUNITY HEALTH RESEARCH COLLABORATION WITH EMORY UNIVERSITY AND GEORGIA TECH, WE LAUNCHED THE WORLD'S FIRST PEDIATRIC NANO-MEDICINE CENTER WITH GEORGIA TECH. MARCUS AUTISM CENTER BECAME ONE OF ONLY THREE AUTISM CENTERS OF EXCELLENCE IN THE NATION AS DESIGNATED BY THE NIH. AMONG OTHER THINGS, WE ARE WORKING ON TREATMENTS FOR AUTISM, BRAIN TUMORS, CARDIAC PROBLEMS AND SICKLE CELL DISEASE; GROWING BONE; AND USING CELL PHONES TO ENHANCE MEMORY AND ORGANIZATION FOLLOWING TRAUMATIC BRAIN INJURY. OUR KEY PRIORITY RESEARCH CENTERS ARE THE AFLAC CANCER AND BLOOD DISORDERS CENTER, CARDIOVASCULAR BIOLOGY, CLINICAL AND TRANSLATIONAL RESEARCH, CLINICAL OUTCOMES AND PUBLIC HEALTH, CYSTIC FIBROSIS, DEVELOPMENTAL LUNG BIOLOGY, DRUG DISCOVERY, IMMUNOLOGY AND VACCINES, MARCUS AUTISM CENTER, NANOTECHNOLOGY AND NANOMEDICINE, NEW TECHNOLOGIES, DEVICES AND THERAPEUTICS, NEUROSCIENCES, QUICK WINS, PERSONALIZED HEALTHCARE DELIVERY, TRANSFORMATION OF HEALTHCARE SYSTEM AND TRANSPLANTATION. OUR STEPHANIE V. BLANK CENTER FOR SAFE AND HEALTHY CHILDREN WORKS WITH LAW ENFORCEMENT, THE DIVISION OF FAMILY AND CHILDREN SERVICES (DFCS) AND CHILD ADVOCACY AGENCIES TO IDENTIFY, TREAT AND PREVENT CHILD ABUSE AND NEGLECT. IN 2012, THROUGH THE CENTER, WE TRAINED MORE THAN 8,000 PROFESSIONALS ABOUT HOW TO RECOGNIZE, REPORT AND PREVENT CHILD ABUSE. THOSE TRAINED INCLUDED MEDICAL PERSONNEL, LAW ENFORCEMENT, CHILD ADVOCATES, SCHOOL STAFF, SOCIAL WORKERS AND MENTAL HEALTH PRACTITIONERS. IN 2012 WE CONTINUED OUR CHILDREN'S STRONG4LIFE CHILDHOOD OBESITY INITIATIVE TO COMBAT THE CHILDHOOD OBESITY EPIDEMIC IN GEORGIA. SINCE INCEPTION WE HAVE TRAINED MORE THAN 1,500 HEALTHCARE PROVIDERS ON PATIENT-CENTERED COUNSELING TECHNIQUES AND WORKED WITH MORE THAN 170 SCHOOLS. CHILDREN'S SERVES AS THE LEAD AGENCY FOR SAFE KIDS GEORGIA, A STATEWIDE NETWORK FOR PREVENTING UNINTENTIONAL INJURIES AMONG CHILDREN. THESE TYPES OF INJURIES ARE THE NO. 1 CAUSE OF DEATH FOR CHILDREN FROM BIRTH TO AGE 14. IN 2012, SAFE KIDS GEORGIA-THROUGH ITS 30 LOCAL COALITIONS ACROSS 50 COUNTIES-PROVIDED EDUCATION TO MORE THAN 185,000 CHILDREN, CAREGIVERS AND PROFESSIONALS. SAFE KIDS GEORGIA DISTRIBUTED NEARLY 21,000 SAFETY DEVICES TO RESIDENTS THROUGHOUT THE STATE, INCLUDING CAR AND BOOSTER SEATS, BIKE HELMETS, SMOKE AND CARBON MONOXIDE DETECTORS, GUN LOCKS AND PERSONAL FLOTATION DEVICES. THROUGH THE CONDUCT OF THESE ACTIVITIES, CHILDREN'S HEALTHCARE OF ATLANTA, INC. SEEKS TO MAKE KIDS BETTER TODAY AND HEALTHIER TOMORROW. 2562322 true false false true false false false false false true true true false true true true false true false false true false false false false false false false false true true false false false false false false false true true true false false false false false true true true false false true X 1036 1 true 9097 true true true true UK false false false false false false false false X 21 20 true false true false false false false true true false false true true true true true true true true true true GA X Tom Brems 4047857944 1584 TULLIE CIRCLE Atlanta GA 30329 X DONNA HYLAND 40.0 10.0 X X 1484819 0 14745 DOUG HERTZ 1.0 X 0 0 0 DON CHAPMAN 1.0 X 0 0 DOUG GARGES 1.0 X 0 0 RICHARD ANDERSON 1.0 X MARK CHANCY 1.0 X JOE WILLIAMS MD 1.0 X 42946 ELIZABETH BLAKE 1.0 X CEDRIC MILLER MD 1.0 X 3690 THOMAS NOONAN 1.0 X STEVE CAHILLANE 1.0 X CHRISTOPHER WOMACK 1.0 X STEPHANIE BLANK 1.0 X JONATHAN GOLDMAN 1.0 X JESSE SPIKES 1.0 X TYCHO HOWLE 1.0 X GEORGE RASCHBAUM 1.0 X 88020 BERNIE DIXON 1.0 X PAT FRIAS 1.0 X CHARLES OGBURN 1.0 X DAVID RATCLIFFE 1.0 X RUTH FOWLER 40.0 10.0 X 720008 0 12981 LESLIE JONES 40.0 10.0 X 406910 0 23579 ELIZABETH HOWELL 50.0 X 339442 0 17260 DANIEL SALINAS 50.0 X 653511 0 15959 CAROLYN KENNY 40.0 10.0 X 819128 0 13313 ALAN GASIOREK 50.0 X 382386 0 15649 LINDA MATZIGKEIT 40.0 X 623163 0 13561 EUGENE HAYES 40.0 10.0 X 463577 0 17521 ROBERT C WILDE 50.0 X 0 351703 25875 PRAVEEN CHOPRA 50.0 X 0 530800 19159 JOYCE RAMSEY-COLEMAN 50.0 X 0 274325 16359 BRETT LEE 50.0 X 302098 0 4613 DAVID TATUM 40.0 X 290518 0 17485 VIRGINIA THOMAS 40.0 X 294945 0 22961 NANCY DOELLING 40.0 X 294160 0 18280 BARBARA STOLL 50.0 X 280695 0 11452 RONALD FRIESON 50.0 X 512396 0 2809 7867756 1291484 283561 18 false true false MANATT PHELPS PHILLIPS LLP 11355 W OLYMPIC BLVD LOS ANGELES CA 90064 REIMBURSE. COLLECT. 997796 CAMBRIDGE ASSOCIATES LLC PO BOX 83232 CHICAGO IL 60691 INVESTMENT MGMT 613758 ADVOCATE NETWORKS 6525 THE CORNERS PARKWAY 310 NORCROSS GA 30092 IS&T CONSULTING 326623 PRICEWATERHOUSE COOPERS LLP PO BOX 932011 ATLANTA GA 31193 CONSULTING 264888 4 1384 1384 MANAGEMENT SERVICES FEE 561110 1523427 1523427 1523427 32174836 -1467539 33642375 0 0 0 0 0 1001605057 0 924436278 4921 77168779 -4921 77163858 77163858 0 0 0 MISCELLANEOUS OPERATING 900099 400 400 400 110863905 1523827 -1467539 110806233 X 0 0 0 0 5946188 0 5489145 457043 0 1257000 1257000 0 1520538 1520538 0 0 0 0 0 0 3841892 3841892 2040119 2040119 25032 25032 32487 32487 988 988 0 27590 27590 54219 54219 0 91207 91207 0 0 2432747 1998988 433759 0 PURCHASED SVCS (NON-MEDICAL) 703385 703385 PURCHASED SVCS (MEDICAL) 93711 93711 MEDICAL SUPPLIES 38479 38479 REPAIRS AND MAINTENANCE 6380 6380 524698 431144 93554 18636660 2562322 15617295 457043 0 0 288216128 348011937 0 0 0 0 0 0 0 0 0 0 0 0 2050254 2048982 20915312 12702747 10003111 8212565 1154644164 1707909542 653650758 453624086 0 0 0 0 487811450 478954375 2596375865 2998761487 10171713 11307278 0 0 0 0 477031745 468722127 0 0 0 0 0 0 0 0 1603157048 1809260039 2090360506 2289289444 X 501325956 708230310 6455 6455 4682948 1235278 506015359 709472043 2596375865 2998761487 X 92227245 145095119 -33865680 X false true X true false X X X false false false EGLESTON CHILDREN'S HOSPITAL AT EMORY UNIVERSITY INC 580572412 03 true true true 0 SCOTTISH RITE CHILDREN'S MEDICAL CENTER INC 580572465 03 true true true 0 EGLESTON AFFILIATED SERVICES INC 582147112 03 true true true 0 EGLESTON PEDIATRIC GROUP INC 582201217 03 true true true 0 HSOC INC 203962330 03 true true true 0 MARCUS AUTISM CENTER INC 262809380 09 true true true 0 CHILDREN'S HEALTHCARE OF ATLANTA FOUNDATION INC 581710601 07 true true true 0 7 CHILDREN'S HEALTHCARE OF ATLANTA, INC. SERVES AS THE CORPORATE PARENT OF A MULTI-HOSPITAL PEDICATRIC HEALTH SYSTEM AND SUPPORTS THE EXEMPT MEMBERS OF THE SYSTEM THROUGH OVERALL MANAGEMENT OF ADMINISTRATIVE FUNCTIONS SUCH AS FINANCE AND ACCOUNTING, STRATEGIC PLANNING, HUMAN RESOURCES, INVESTMENT MANAGEMENT AND RELATED FUNCTIONS. MANY OF THESE COSTS ARE BORNE DIRECTLY BY THE PARENT RATHER THAN ALLOCATED TO THE VARIOUS SUPPORTED ORGANIZATIONS. FOR 2012, THE SALARY, BENEFIT, INVESTMENT MANAGEMENT AND OTHER COSTS INCURRED DIRECTLY BY THE PARENT TO MANAGE THE SYSTEM, WHICH CONSTITUTE INDIRECT SUPPORT OF THE SUPPORTED ORGANIZATIONS, TOTALED $17,338,481. false true false false false false true 513172 false false 513172 false DESCRIPTION OF LOBBYING ACTIVITIES SCHEDULE C, PART II-B DURING THE YEAR, CHILDREN'S ATTEMPTED TO INFLUENCE NATIONAL, STATE OR LOCAL LEGISLATION THROUGH THE USE OF: 1. PAID STAFF AND MANAGEMENT - CHILDREN'S GOVERNMENT AFFAIRS STAFF ENGAGES IN DIRECT CONTACT WITH STATE AND FEDERAL LEGISLATORS, AS WELL AS STATE AND FEDERAL GOVERNMENT OFFICIALS. 2. DIRECT CONTACT WITH LEGISLATORS, THEIR STAFF, GOVERNMENT OFFICIALS, OR A LEGISLATIVE BODY. DURING THE YEAR, MEMBERS OF CHILDREN'S GOVERNMENT AFFAIRS TEAM MADE DIRECT CONTACT WITH LEGISLATORS, THEIR STAFF, AND GOVERNMENT OFFICIALS. THE VAST MAJORITY OF OUR CONTACT WAS MADE TO MEMBERS OF THE GEORGIA GENERAL ASSEMBLY, WITH OTHER CONTACTS MADE TO GOVERNMENT OFFICIALS AND MEMBERS OF THE GEORGIA CONGRESSIONAL DELEGATION AND THEIR STAFF. ALL COMMUNICATIONS ARE RELATED TO LEGISLATIVE ISSUES THAT IMPACT THE ACCOMPLISHMENT OF CHOA'S EXEMPT PURPOSES, INCLUDING FUNDING FOR PUBLIC HEALTH INITIATIVES, STATE MEDICAID FUNDING AND RELATED LEGISLATION. 164200445 9532559 17421296 4984580 344490 185825230 166028389 9401283 -5945242 4861747 422238 164200445 139431731 14945071 18799901 6702824 445490 166028389 125097934 27121215 12347045 440373 139431731 1125545524 125000000 -491127434 3641096 755776994 0.03550 0.00000 0.96450 false false 11210543 4293101 6287442 42135 23103 19032 7855839 6135975 1719864 1806795 1620568 186227 8212565 ALTERNATIVE INVESTMENT 200854485 C ALTERNATIVE INVESTMENT 252769601 F 453624086 CAPITALIZED BOND INTEREST 6444673 DEFERRED BOND ISSUANCE COSTS 3787575 IC BOND REC FROM EGLESTON 350747044 IC BOND REC FROM SCOTTISH RITE 117975083 478954375 0 INTERCOMPANY PAYABLES TO GROUP 1702746439 LOVELL REDDIN PENSION FUND 97200 SWAP VALUATION LIABILITY 106416400 1809260039 X DESCRIPTION ON INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS SCHEDULE D, PART V, LINE 4 INCOME FROM THE ENDOWMENT FUNDS LISTED IN PART V IS USED TO SUPPORT THE EXEMPT PURPOSES OF THE ORGANIZATIONS IN THE CHOA HEALTHCARE SYSTEM, INCLUDING THE PROVISION OF CHARITY CARE. DESCRIPTION OF ALTERNATIVE INVESTMENTS PART VII, OTHER SECURITIES "ALTERNATIVE" INVESTMENTS PRIMARILY REPRESENT INVESTMENTS IN PARTNERSHIPS AND LIMITED LIABILITY CORPORATIONS. THESE INVESTMENTS IN NON-MARKETABLE SECURITIES (THUS WITHOUT READILY DETERMINABLE FAIR VALUES) ARE CARRIED AT THE COST WHERE CHILDREN'S OWNS LESS THAN 5% AND 50% OF THE OWNERSHIP INTEREST, RESPECTIVELY. DESCRIPTION OF OTHER ASSETS PART IX, OTHER ASSETS THE INTERCOMPANY RECEIVABLE BALANCE INCLUDES THE FILING ORGANIZATION'S ALLOCATION OF THE TAX-EXEMPT BOND LIABILITIES TO AFFILIATED ENTITIES THAT ARE PART OF THE HEALTH SYSTEM'S OBLIGATED GROUP. RESPECTIVE SHARES ARE REPORTED ON THE FORM 990 FOR THE CHOA GROUP. DESCRIPTION OF OTHER LIABILITIES PART X, OTHER LIABILITIES THE INTERCOMPANY LIABILITY BALANCE REPRESENTS THE NET OF BALANCES DUE TO AND FROM THE AFFILIATED ENTITIES WITHIN THE CHOA HEALTHCARE SYSTEM. SOME AMOUNTS RESULT FROM TIMING DIFFERENCES OF ACTUAL CASH TRANSACTIONS THAT MAY BE CLEARED IN A FUTURE PERIOD, WHEREAS OTHER BALANCES MAY RESULT FROM TRANSACTIONS MANAGED BY ONE ENTITY ON BEHALF OF ANOTHER WHERE THERE IS NO EXPECTATION OF FUTURE SETTLEMENT (E.G. CHOA IS THE COMMON PAYMASTER FOR ALL SYSTEM ENTITIES, BUT THE CORRESPONDING EXPENSE FOR THESE DISBURSEMENTS IS RECOGNIZED AT THE RESPECTIVE ENTITY WHERE THE COST WAS INCURRED). FOR THOSE INTERCOMPANY BALANCES THAT HAVE ACCUMULATED SINCE INCEPTION, THERE IS AN OFFSETTING RECEIVABLE OR PAYABLE ON ANOTHER AFFILIATE'S FINANCIALS, SUCH THAT THESE BALANCES ARE PROPERLY ELIMINATED WHEN CHILDREN'S FINANCIALS ARE PRESENTED ON A CONSOLIDATED BASIS. ASC 740 FOOTNOTE SCHEDULE D, PART X, LINE 2 CHILDREN'S HEALTHCARE OF ATLANTA FOLLOWS THE PROVISIONS OF ASC 740 (FIN 48), WHICH ADDRESSED LIABILITY FOR UNCERTAIN TAX POSITIONS. NO RELATED DISCLOSURES HAVE BEEN NECESSARY IN CHOA'S AUDITED FINANCIAL STATEMENTS FOR FISCAL YEARS 2012 OR 2011. Central America and the Caribbean Investments 293174700 East Asia and the Pacific Investments 4537500 Europe (Including Iceland and Greenland) Investments 53649289 North America Investments 2943199 South America Investments 3691954 Middle East and North Africa Investments 3747552 361744194 361744194 true false true true true false Investment Valuation Schedule D, Part I Line 3 (F) Non-Marketable Alternative Assets valued at Cost - $100,435,508 Hedge Funds valued at FMV - $202,579,017 Directly Held Marketable Assets at FMV - $58,729,669 X true true X X X X X X false false false false false false false false false DONNA HYLAND 894603 0 547278 0 42938 0 10000 0 4745 0 1499564 0 0 0 RUTH FOWLER 417489 0 262876 0 39643 0 10000 0 2981 0 732989 0 0 0 LESLIE JONES 303090 0 88883 0 14936 0 10000 0 13579 0 430489 0 0 0 ELIZABETH HOWELL 204639 0 122655 0 12148 0 11259 0 6001 0 356702 0 0 0 DANIEL SALINAS 390075 0 237420 0 26016 0 10000 0 5959 0 669470 0 0 0 CAROLYN KENNY 450121 0 346316 0 22691 0 10000 0 3313 0 832441 0 0 0 ALAN GASIOREK 287364 0 68002 0 27021 0 10000 0 5649 0 398035 0 0 0 LINDA MATZIGKEIT 383357 0 220186 0 19620 0 10000 0 3561 0 636724 0 0 0 EUGENE HAYES 273350 0 165397 0 24830 0 10000 0 7521 0 481098 0 0 0 ROBERT C WILDE 0 270230 0 69622 0 11851 0 10000 0 15875 0 377578 0 0 PRAVEEN CHOPRA 0 318202 0 184212 0 28386 0 10000 0 9159 0 549959 0 0 JOYCE RAMSEY-COLEMAN 0 209619 0 52525 0 12181 0 8999 0 7360 0 290684 0 0 BRETT LEE 247764 0 43397 0 10937 0 0 0 4613 0 306711 0 0 0 DAVID TATUM 248975 0 27219 0 14324 0 7991 0 9494 0 308003 0 0 0 VIRGINIA THOMAS 210618 0 60256 0 24070 0 17747 0 5214 0 317906 0 0 0 NANCY DOELLING 233535 0 49625 0 11000 0 9932 0 8348 0 312440 0 0 0 BARBARA STOLL 230801 0 44805 0 5090 0 9230 0 2222 0 292147 0 0 0 RONALD FRIESON 314043 0 182676 0 15678 0 0 0 2809 0 515205 0 0 0 SUPPLEMENTAL COMPENSATION INFORMATION SCHEDULE J, PART I, LINE 1A PURSUANT TO THE ORGANIZATION'S TRAVEL AND REIMBURSEMENT POLICY, THE CEO IS ENTITLED TO TRAVEL FIRST OR BUSINESS CLASS ON FLIGHTS LONGER THAN TWO HOURS TO ENABLE THE CEO TO GET WORK DONE MORE EFFICIENTLY AND EFFECTIVELY ON LONGER FLIGHTS. HOWEVER, THE CEO MUST GIVE STRONG CONSIDERATION TO THE FINANCIAL IMPLICATIONS OF TRAVELING FIRST OR BUSINESS CLASS. CHOA DOES NOT TREAT THE PAYMENTS FOR FIRST CLASS TRAVEL AS TAXABLE TO THE CEO GIVEN THE BUSINESS PURPOSES ASSOCIATED WITH SUCH FLIGHTS. SUPPLEMENTAL COMPENSATION INFORMATION EMPLOYEES OF CHILDREN'S HEALTHCARE OF ATLANTA, INC. HAVE THE OPTION TO PARTICIPATE IN THE 403(B) PLAN OFFERED BY THE ORGANIZATION. CHILDREN'S PROVIDES AN ANNUAL DISCRETIONARY CONTRIBUTION TO A 401(A) RETIREMENT PLAN FOR EMPLOYEES WHO WORK AT LEAST 1,000 HOURS IN THE CALENDAR YEAR AND ARE EMPLOYED ON 12/31/12. ALL INDIVIDUALS ARE EMPLOYEES OF CHILDREN'S HEALTHCARE OF ATLANTA, INC. (THE "PARENT" EIN 58-2367819) WITH CHILDREN'S HEALTHCARE OF ATLANTA GROUP RETURN (THE "GROUP" EIN 5857) ACTING AS THE COMMON PAYROLL AGENT FOR THE PARENT AND ALL ENTITIES WITHIN THE GROUP. A DEKALB PRIVATE HOSP AUTH&DEV AUTH FULTON CNTY 581639487 241064DZ4 2009-12-02 302400422 SEE SCHEDULE O false false false B DEKALB PRIVATE HOSP AUTH&DEV AUTH FULTON CNTY 581639487 241064DD3 2008-02-28 192965000 SEE SCHEDULE O false false false A 6430000 0 302400422 0 0 0 5422 0 0 0 302395000 0 2009 true false true true B 1790000 0 192965000 0 0 0 827037 0 0 119826000 72311963 0 2008 true false true true A false true true true false 0.00000 0.00000 0.00000 false false false true B false true false false 0.00000 0.00000 0.00000 false false false true A false false false false false false 0 false 0 false true B false true false true false 0 false 0 false true A false B false WRITTEN PROCEDURES SCHEDULE K, PART V CHILDREN'S HEALTHCARE OF ATLANTA, INC. IS IN THE PROCESS OF IMPLEMENTING, BUT IS FOLLOWING POST-ISSUANCE COMPLIANCE PROCEDURES FOR ITS TAX-EXEMPT BOND PROCEEDS. DESCRIPTION OF PURPOSE SCHEDULE K, PART I, COLUMN (F), SEE SCHEDULE O 0 SUNTRUST BANKS INC SEE SCHEDULE L, PART V 1364094 SEE SCHEDULE L, PART V false PEDIATRIC EMERGENCY MEDICAL ASSOC SEE SCHEDULE L, PART V 13580757 SEE SCHEDULE L, PART V false MCKENNA LONG ALDRIDGE SEE SCHEDULE L, PART V 230098 SEE SCHEDULE L, PART V false JESSICA JONES SEE SCHEDULE L, PART V 21245 SEE SCHEDULE L, PART V false STAR MILLER SEE SCHEDULE L, PART V 60000 SEE SCHEDULE L, PART V false Business Transactions Involving Interested Persons Schedule L, Part IV (A) SUNTRUST BANKS, INC. (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION - MARK CHANCY, AN OFFICER OF SUNTRUST BANKS, INC., AND DAVID RATCLIFFE, A DIRECTOR OF SUNTRUST BANKS, INC., ALSO SERVE AS CURRENT TRUSTEES FOR CHOA, ECH, SRH, EAS AND EPG. (C) $1,364,094 (D) DESCRIPTION OF TRANSACTION - SUNTRUST BANKS, INC. PROVIDES GENERAL BANKING SERVICES TO CHILDREN'S. (A) PEDIATRIC EMERGENCY MEDICINE ASSOCIATES, LLC. (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION - CEDRIC MILLER, AN OFFICER OF PEDIATRIC EMERGENCY MEDICINE ASSOCIATES, LLC, ALSO SERVES AS CURRENT TRUSTEE FOR CHOA, ECH, SRH, EAS AND EPG. (C) $13,580,757 (D) DESCRIPTION OF TRANSACTION - PEDIATRIC EMERGENCY MEDICINE ASSOCIATES, LLC PROVIDES EMERGENCY DEPARTMENT PHYSICIAN AND MIDLEVEL STAFF TO CHOA ON A CONTRACTUAL BASIS. (A) MCKENNA, LONG & ALDRIDGE (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION - JESSE SPIKES, AN EMPLOYEE OF MCKENNA, LONG & ALDRIDGE, SERVES AS A CURRENT TRUSTEE FOR CHOA, ECH, SRH, EAS AND EPG. (C) $230,098 (D) DESCRIPTION OF TRANSACTION - MCKENNA, LONG, AND ALDRIDGE PROVIDE PROFESSIONAL LAW SERVICES TO CHILDREN'S. (A) JESSICA JONES (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION - JESSICA JONES, AN EMPLOYEE OF MAC, IS THE DAUGHTER OF LESLIE JONES, WHO IS A CURRENT OFFICER FOR CHOA, ECH, SR, EAS, EPG, AND MAC. (C) $21,245 (D) DESCRIPTION OF TRANSACTION - JESSICA JONES RECEIVED COMPENSATION AS A MAC EMPLOYEE. (A) STAR MILLER (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION - STAR MILLER, AN EMPLOYEE OF CHOA, IS THE SPOUSE OF CEDRIC MILLER, WHO IS A TRUSTEE FOR CHOA, ECH, SRH, EAS AND EPG (C) $60,000 (D) DESCRIPTION OF TRANSACTION - STAR MILLER RECEIVED COMPENSATION AS AN EMPLOYEE OF CHOA. Number of employees reported on Form W-3 Form 990, Part V, Question 2a W-2'S FOR EMPLOYEES OF CHILDREN'S HEALTHCARE OF ATLANTA, INC.- GROUP ARE ISSUED UNDER EIN 58-2367819 THE PARENT RETURN. WE ARE ALSO INCLUDING ALL INDIVIDUALS ACCORDING TO THE COMMON PAYMASTER RULES WHERE THESE EMPLOYEES ARE COMPENSATED BY A REPORTING AGENT, CHILDREN'S HEALTHCARE OF ATLANTA, INC.- GROUP (EIN 90-0779996). CHANGES TO ORGANIZING DOCUMENTS FORM 990, PART VI, QUESTION 4 THE CHILDREN'S HEALTHCARE OF ATLANTA, INC. BOARD AMENDED ITS BYLAWS TO CAUSE THE BOARD OF TRUSTEES TO BE COMPROMISED OF CEO, CFO, AND GENERAL COUNSEL AS EX-OFFICIO, VOTING MEMBERS. THE MARCUS AUTISM CENTER AMENDED ITS BYLAWS TO ADD EX-OFFICIO TRUSTEES AND CREATE A SEPARATE CHAIR EMERITUS CATEGORY. DESCRIPTION OF CLASSES OF MEMBERS OR STOCKHOLDERS FORM 990, PART VI, QUESTION 6 CHILDREN'S HEALTHCARE OF ATLANTA, INC. IS THE SOLE MEMBER OF ALL SUBORDINATES EXCEPT HSOC: EGLESTON CHILDREN'S HOSPITAL IS THE SOLE CORPORATE MEMBER OF HSOC. DESCRIPTION OF CLASSES OF PERSONS AND THE NATURE OF THEIR RIGHTS FORM 990, PART VI, QUESTION 7A THE BYLAWS OF EGLESTON CHILDREN'S HOSPITAL AT EMORY UNIVERISTY, INC., SCOTTISH RITE CHILDREN'S MEDICAL CENTER, INC., EGLESTON AFFILIATED SERVICES, INC. AND EGLESTON PEDIATRIC GROUP, INC., PROVIDE THAT ITS TRUSTEES SHALL BE THE PERSONS THEN SERVING AS THE TRUSTEES OF CHILDREN'S HEALTHCARE OF ATLANTA, INC. THE BYLAWS OF MARCUS AUTISM CENTER AND CHILDREN'S HEALTHCARE OF ATLANTA FOUNDATION, INC. PROVIDE THAT THE TRUSTEES OF THESE ORGANIZATIONS ARE SUBJECT TO THE APPROVAL AND REMOVAL BY CHILDREN'S HEALTHCARE OF ATLANTA. DESCR CLASSES OF PERSONS, DECISIONS REQUIRING APPR & TYPE OF VOTING RIGHTS FORM 990, PART VI, QUESTION 7B CHILDREN'S HEALTHCARE OF ATLANTA, INC. (CHOA), A SECTION 501(C)(3) PUBLIC CHARITY, IS THE CORPORATE PARENT OF THE SUBORDINATES INCLUDED IN THIS GROUP RETURN. UNDER THE SUBORDINATES' BYLAWS, CERTAIN CORPORATE ACTIONS ARE SUBJECT TO THE DIRECT OR INDIRECT APPROVAL OF CHOA. THESE ACTIONS INCLUDE: APPOINTMENT OR REMOVAL OF DIRECTORS; ADOPTION OR AMENDMENT OF A STRATEGIC PLAN, ADOPTION AND/OR AMENDMENT OF THE ANNUAL BUDGET; APPROVAL OF MAJOR CAPITAL EXPENDITURES; APPROVAL OR AMENDMENT OF MAJOR CONTRACTS; THE ADDITION OR DISCONTINUATION OF SIGNIFICANT HEALTHCARE SERVICES; INCURRENCE OF DEBT IN EXCESS OF $1 MILLION; APPROVAL OF PURCHASES, LEASES OR DISPOSALS OF ASSETS IN EXCESS OF $250,000; PARTICIPATION IN JOINT VENTURES OR OTHER STRATEGIC RELATIONSHIPS; CREATION OF NEW AFFILIATES; MERGER, CONSOLIDATION, LIQUIDATION, OR DISSOLUTION OF THE ORGANIZATION; SIGNIFICANT DISPOSITIONS OF THE ORGANIZATION'S ASSETS; AND AMENDMENT OR RESTATEMENT OF THE ORGANIZATION'S GOVERNING DOCUMENTS. DESCRIBE THE PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW 990 Form 990, Part VI, Question 11b THE ORGANIZATION'S DRAFT FORM 990 IS REVIEWED IN DETAIL BY THE MEMBERS OF THE AUDIT AND FINANCE COMMITTEES, AFTER WHICH THE ENTIRE BOARD OF DIRECTORS IS PROVIDED A COPY PRIOR TO FINAL APPROVAL AND FILING. DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST FORM 990, PART VI, QUESTION 12C CHILDREN'S BOARD OF TRUSTEES ADOPTED A CONFLICT OF INTEREST POLICY THAT APPLIES TO AN "INTERESTED PERSON". AN INTERESTED PERSON WOULD BE EVERY DIRECTOR, TRUSTEE, MEMBER OF A BOARD COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, OFFICER OR "KEY MANAGEMENT EMPLOYEE" OF A CHILDREN'S ORGANIZATION WHOM HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. A KEY MANAGEMENT EMPLOYEE WOULD BE THE CHIEF EXECUTIVE OFFICER OF A CHILDREN'S ORGANIZATION, ANY MANAGERS WHO REPORT DIRECTLY TO THE CHIEF EXECUTIVE OFFICER OR THE BOARD OF A CHILDREN'S ORGANIZATION, ANY EMPLOYEE OTHERWISE LISTED AS A CURRENT OR FORMER "KEY EMPLOYEE" ON THE MOST RECENTLY FILED IRS FORM 990 OF A CHILDREN'S ORGANIZATION, OR ANY OTHER PERSONNEL SO DESIGNATED BY THE CHIEF EXECUTIVE OFFICER. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS OR TRUSTEES AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, SUCH INTERESTED PERSON SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT EXISTS. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER A) THE TRANSACTION OR ARRANGEMENT IS IN THE CHILDREN'S ORGANIZATION BEST INTEREST, IS FAIR AND REASONABLE OR B) WHETHER THE CHILDREN'S ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS AN EQUAL OR MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS OR TRUSTEES WHETHER A) TO ENTER INTO THE TRANSACTION OR ARRANGEMENT; OR B) TO ENTER INTO AN EQUAL OR MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST; OR C) TAKE NO ACTION. EACH INTERESTED PERSON OF A CHILDREN'S ORGANIZATION SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; B) HAS READ AND UNDERSTANDS THE POLICY; AND C) HAS AGREED TO COMPLY WITH THE POLICY. ANNUALLY, INTERESTED PERSONS WILL COMPLETE A QUESTIONNAIRE TO PROVIDE INFORMATION NEEDED IN CONNECTION WITH THE CHILDREN'S ORGANIZATION'S FILING OF ITS IRS FORM 990 WITH THE INTERNAL REVENUE SERVICE. RESULTS OF THE QUESTIONNAIRE ARE REVIEWED BY SENIOR LEADERSHIP. OFFICES & POSITIONS FOR WHICH PROCESS WAS USED, & YEAR PROCESS WAS BEGUN FORM 990, PART VI, QUESTIONS 15A AND 15B CHILDREN'S BOARD OF TRUSTEES HAS ULTIMATE DECISION-MAKING OVER EXECUTIVE COMPENSATION, AND THE COMPENSATION AND BENEFITS COMMITTEE (COMMITTEE) IS RESPONSIBLE FOR PROGRAM OVERSIGHT AND ADMINISTRATION AND FOR MAKING RECOMMENDATIONS TO THE BOARD. THE COMPENSATION AND BENEFITS COMMITTEE IS COMPRISED OF INDEPENDENT BOARD MEMBERS AND CHARGED WITH EVALUATING THE TOTAL COMPENSATION PACKAGE OF SELECTED EMPLOYEES (CALLED "DISQUALIFIED PERSONS"). TO CARRY OUT THIS CHARGE, THE COMMITTEE ENGAGES AN INDEPENDENT THIRD PARTY EXECUTIVE COMPENSATION CONSULTING FIRM TO COMPLETE AN ANNUAL ASSESSMENT OF THE COMPETIVENESS AND REASONABLENESS OF THE TOTAL COMPENSATION PACKAGE FOR "DISQUALIFIED PERSONS" AND OTHER EXECUTIVES. USING MARKET DATA PROVIDED BY THE THIRD PARTY RELATING TO THE PAY, BENEFITS AND PERQUISITES PAID TO FUNCTIONALLY COMPARABLE POSITIONS IN ORGANIZATIONS COMPARABLE TO CHILDREN'S HEALTHCARE OF ATLANTA, THE COMMITTEE PROVIDES TOTAL COMPENSATION RECOMMENDATIONS. PAY RECOMMENDATIONS ARE MADE IN DECEMBER AND BOARD APPROVED CHANGES, IF ANY, ARE EFFECTIVE IN JANUARY OF THE COMING YEAR. INCENTIVE PAYOUTS ARE APPROVED IN FEBRUARY, FOR THE PRIOR YEAR'S PERFORMANCE, AND ISSUED IN MARCH. ALL COMMITTEE RECOMMENDATIONS AND BOARD DECISIONS (RELATED TO EXECUTIVE COMPENSATION) ARE DOCUMENTED IN THE APPLICABLE MEETING MINUTES. AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC FORM 990, PART VI, QUESTION 19 CHILDREN'S HEALTHCARE OF ATLANTA, INC. DOES NOT MAKE ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC, IN ACCORDANCE WITH IRS GUIDELINES. HOURS DEVOTED TO RELATED ORGANIZATIONS FORM 990, PART VII ALL MEMBERS OF CHILDREN'S HEALTHCARE OF ATLANTA EXECUTIVE TEAM WORK A MINIMUM OF 50 HOURS PER WEEK. THE SPLIT OF THESE HOURS BETWEEN THE PARENT AND GROUP RETURNS IS DETERMINED BY THE INDIVIDUAL'S ROLE AND RESPONSIBILITIES AS WELL AS THE LOCATION OF THE INDIVIDUAL'S PAYROLL EXPENSE. INDIVIDUALS WHOSE PAYROLL EXPENSE IS LOCATED AT THE PARENT SPEND 80% OR 40 HOURS OF THEIR WORK WEEK DEVOTED TO CARRYING OUT THE GOALS AND OBJECTIVES OF THE CHOA ORGANIZATION AS A WHOLE. THE REMAINING 20% OR 10 HOURS IS DEVOTED TO SPECIFIC GOALS AND TASKS ASSOCIATED WITH ONE OR MORE OF THE ORGANIZATIONS REPRESENTED IN THE GROUP RETURN. INDIVIDUALS WHOSE PAYROLL EXPENSE IS LOCATED AT THE SUPPORT ZONE SPEND 80% OR 40 HOURS OF THEIR WORK WEEK DEVOTED TO CARRYING OUT THE GOALS AND OBJECTIVES OF ONE OR MORE OF THE ENTITIES REPRESENTED IN THE GROUP RETURN. THE REMAINING 20% OR 10 HOURS IN DEVOTED TO TASKS OR OBJECTIVES RELATED TO THE CHOA ORGANIZATION AS A WHOLE. FEES FOR OTHER SERVICES FORM 990, PART IX, LINE 11G MANAGEMENT CONSULTING $1,115,201 IS&T CONSULTING $ 354,821 PEDIATRIC CENTER CONSULTING $ 264,888 STRATEGIC PLAN CONSULTING $ 110,388 MISCELLANEOUS $ 194,821 TOTAL FEES FOR OTHER SERVICES $2,040,119 RECONCILIATION OF NET ASSETS FORM 990, PART XI OTHER CHANGES IN NET ASSETS OF FUND BALANCE TRANSFERS BETWEEN ENTITIES (29,235,618) OTHER RECONCILING ITEMS (4,630,062) -------------- TOTAL OTHER CHANGES ($33,865,680) DESCRIPTION OF PURPOSE SCHEDULE K, PART I, COLUMN (F) A - PURPOSE SERIES 2009 REFUNDED THE FOLLOWING: SERIES 1994A/B DATE OF ISSUANCE 03/23/94; SERIES 1995A/B DATE OF ISSUANCE 12/02/95; SERIES 1998A/B DATE OF ISSUANCE 11/24/98; SERIES 2005A DEKALB, 2005B DEKALB, AND 2005B FULTON DATE OF ISSUANCE 02/09/05; SERIES 2008B DEKALB, 2008C DEKALB, 2008B FULTON DATE OF ISSUANCE 04/15/08. B - PURPOSE SERIES 2008 REFUNDED THE FOLLOWING: SERIES 2005A FULTON AND 2005C FULTON DATE OF ISSUANCE 02/29/05. IT ALSO REFUNDED THE CONSTRUCTION AND EQUIPPING OF HOSPITAL FACILITIES. EGLESTON CHILDREN'S HOSPITAL EMORY UNIV 1584 Tullie Circle Atlanta GA 30329 580572412 Hospital GA 501(c)(3) 3 na false SCOTTISH RITE CHILDREN'S MEDICAL CENTER 1584 Tullie Circle Atlanta GA 30329 580572465 Hospital GA 501(c)(3) 3 na false CHILDREN'S HEALTHCARE OF ATL FOUNDATION 1584 Tullie Circle Atlanta GA 30329 581710601 Fundraising GA 501(c)(3) 7 na false MARCUS AUTISM CENTER INC 1584 Tullie Circle Atlanta GA 30329 262809380 Ped Hlth Svcs GA 501(c)(3) 9 na false EGLESTON AFFILIATED SERVICES INC 1584 Tullie Circle Atlanta GA 30329 582147112 Phys Care GA 501(c)(3) 9 na false EGLESON PEDIATRIC GROUP INC 1584 Tullie Circle Atlanta GA 30329 582201217 Phys Mgmt GA 501(c)(3) 9 na false HSOC INC 1584 Tullie Circle Atlanta GA 30329 203962330 Mgmt& Adm Svc GA 501(c)(3) 3 na false MERIDIAN MARK LLC 1584 Tullie CIR ATL GA 30329 010723254 Surgery Center GA na n/a false 0 false THE CHILDREN'S HEALTH NETWORK INC 1584 Tullie Circle Atlanta GA 30329 582133795 PHO GA CHOA C Corp 443980 -2287370 1.00000 Emory-Egleston Children's Heart Center 2835 BRANDYWINE ROAD SUITE 300 ATLANTA GA 30329 581871713 CARDIAC SERVICES GA CHOA C Corp 38666663 9689606 1.00000 false false false false true false false false false false false true false false false false true false false MERIDIAN MARK LLC L 1491344 CASH MERIDIAN MARK LLC Q 4719134 CASH Supplemental Information Schedule R, Part V, Line 1e Refer to disclosure in Schedule O regarding members of obligated group for CHOA's tax exempt bonds.