EMORY: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: EMORY (EIN 90-0790361)
Tax period: 2010-09-01 to 2011-08-31
Filed: 2012-07-16
IRS object ID: 201211989349300101
Schema version: 2010v3.7
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 L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-07-16T07:44:15-04:00	Timestamp
Tax Period End Date	2011-08-31	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	2010-09-01	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)
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	303220001	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	JAMES T HATCHER	Name
Title	CFO EMORY HEALTHCARE	Title
Date Signed	2012-07-12	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Phone	3362753394	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Initial Return	X	InitialReturn
Name Of Principal Officer Person	JOHN T FOX	NameOfPrincipalOfficerPerson
Gross Receipts	885552478	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	71	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	16	NbrIndependentVotingMembers
Total Nbr Employees	11987	TotalNbrEmployees
Total Nbr Volunteers	110	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	892380	ContributionsGrantsPriorYear
Contributions Grants Current Year	776626	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	695802024	ProgramServiceRevenuePriorYear
Program Service Revenue CY	759233337	ProgramServiceRevenueCY
Investment Income Prior Year	1007630	InvestmentIncomePriorYear
Investment Income Current Year	1705337	InvestmentIncomeCurrentYear
Other Revenue Prior Year	47866433	OtherRevenuePriorYear
Other Revenue Current Year	123837178	OtherRevenueCurrentYear
Total Revenue Prior Year	745568467	TotalRevenuePriorYear
Total Revenue Current Year	885552478	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	512792496	SalariesEtcPriorYear
Salaries Etc Current Year	564780168	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	238283045	OtherExpensePriorYear
Other Expenses Current Year	251989368	OtherExpensesCurrentYear
Total Expenses Prior Year	751075541	TotalExpensesPriorYear
Total Expenses Current Year	816769536	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-5507074	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	68782942	RevenuesLessExpensesCY
Total Assets BOY	139281385	TotalAssetsBOY
Total Assets EOY	293858297	TotalAssetsEOY
Total Liabilities BOY	128306254	TotalLiabilitiesBOY
Total Liabilities EOY	213689274	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	10975131	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	80169023	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	121304428	Expense
Description	EMORY HEALTHCARE, INC. COORDINATES THE PROVISION OF NEEDED MEDICAL CARE TO ITS COMMUNITY REGARDLESS OF ANY INDIVIDUAL'S ABILITY TO PAY. PROGRAMS INCLUDE MARKETING, INFORMATION SERVICES, MANAGED CARE, CREDENTIALING, RISK AND INSURANCE, STRATEGIC PLANNING, COMMUNITY RELATIONS, AND HUMAN RESOURCES. SEE SCHEDULE O.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	534934113	Expense
Description	THE EMORY CLINIC, INC.'S PROGRAM SERVICE EXPENSES REFLECT (1) PROVIDES NEED MEDICAL CARE TO ITS COMMUNITY INCLUDING A SIGNIFICANT AMOUNT OF CHARITY CARE, (2) CONTRIBUTIONS TO EMORY UNIVERSITY SCHOOL OF MEDICINE FOR ACADEMIC ENRICHMENT AND RESEARCH & DEVELOPMENT. SEE SCHEDULE O.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	61249970	Expense
Description	WESLEY WOODS CENTER OF EMORY UNIVERSITY, INC.'S PROGRAM SERVICE EXPENSES REFLECT (1) THE COST OF PROVIDING RENTAL APARTMENTS AND MAINTENANCE SERVICE TO OLDER INDIVIDUALS, (2) THE COST OF PROVIDING SPACE FOR EMORY UNIVERSITY RELATED RESEARCH AND ACADEMIC ACTIVITIES, (3) THE COST OF MAINTAINING AN INTERMEDIATE CARE FACILITY FOR OLDER INDIVIDUALS AND (4)THE COST OF OPERATING A ONE HUNDRED BED GERIATRIC HOSPITAL. SEE SCHEDULE O.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Description	EMCF	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	79901659	TotalOfOtherProgramServiceExp
Total Program Service Expense	797390170	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
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	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	true	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	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	713	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	11987	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	71	NbrVotingGoverningBodyMembers
Number Independent Voting Members	16	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	false	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 (80 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
CLAUDIA R ADKISON
BOARD MEMBER (EMCF)	1.0	X	0	377303	35323
DR R WAYNE ALEXANDER
BOARD MEMBER(EMCF) FORMER(TEC)	33.0	X	412873	292301	35962
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
DR DANIEL L BARROW
BOARD MEMBER (EMCF)	49.0	X	924774	196669	37232
DR SARA L BERGA
BOARD MEMBER(EMCF) FORMER(EHC)	30.0	X	237480	255608	30147
ALBERT K BLACKWELDER
BOARD MEMBER (WWC)	60.0	X	328419	0	47099	X
DAVID E BOYD
BOARD MEMBER (WWC)	1.0	X	0	0	0
DR FRANK W BROWN
BOARD MEMBER (WWC)	54.0	X	194164	24008	17126	X
DONALD I BRUNN
BOARD MEMBER(TEC)FORM OFF(EHC)	60.0	X	532832	0	115006	X
DR TIMOTHY BUCHMAN
BOARD MEMBER (EHC)	50.0	X	477516	38361	36661
DR DAVID T BURKE
BOARD MEMBER (EMCF)	33.0	X	245726	178493	37312
DR GRANT W CARLSON
BOARD MEMBER (TEC)	45.0	X	419807	152676	36160
DR WILLIAM J CASARELLA
BOARD MEMBER/VICE PRES (EMCF)	1.0	X	0	159512	27689	X
DR WRIGHT CAUGHMANSCH J-III
BOARD MEMBER (EHC,EMCF,TEC)	33.0	X	495256	520723	175545	X
DR WALTER J CURRAN
BOARD MEMBER(EMCF) FORMER(TEC)	21.0	X	460547	684736	41182
DR J WILLIAM ELEY
BOARD MEMBER/SEC TREAS (EMCF)	4.0	X	15164	292312	33587	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
BOARD MEMBER(EHC,TEC)	41.0	X	870663	1155382	816131	X
RUSSELL R FRENCH
BOARD MEMBER (EHC)	1.0	X	0	0	0
CHARLES B GINDEN
BOARD MEMBER (EHC,TEC)	2.0	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)	1.0	X	0	0	0
DR KATHERINE L HEILPERN
BOARD MEMBER (EMCF,TEC)	35.0	X	299100	205810	29454
LAUREEN HILL
BOARD MEMBER (EMCF)	1.0	X	0	0	0
DR IRA HOROWITZ
BOARD MEMBER (EMCF,TEC)	54.0	X	409495	61843	38194
DR LUCKY JAIN
BOARD MEMBER/FORM OFF (EHC)	1.0	X	0	311797	35578
DR MICHAEL ME JOHNS
BOARD MEM(WWC) FORMER(EHC,TEC)	1.0	X	0	508133	37267
DR THEODORE JOHNSON
BOARD MEMBER (WWC)	23.0	X	66885	114369	34631
DR FADLO RAJA KHURI
BOARD MEMBER (EMCF)	25.0	X	271955	331592	39971
DR CHRISTIAN P LARSEN
BD MEM(EHC,EMCF)FORM OFF(EHC)	18.0	X	249614	532555	39294
DR THOMAS J LAWLEY
BOARD MEMBER(EHC,EMCF,TEC)	11.0	X	203161	1448600	81309	X
DR ANGEL LEON
BOARD MEMBER/FORMER OFF (EHC)	54.0	X	536972	68840	25955
DR ALLAN I LEVEY
BD MEM(EMCF) FORM OFF (EHC)	14.0	X	176520	367673	39954
DR STEVEN LEVY
BOARD MEMBER (EMCF)	9.0	X	113242	382475	38403
DR LAWRENCE J LUTZ
BOARD MEMBER (EMCF)	31.0	X	129954	120842	35140
MICHAEL J MANDLSCH J-III
BOARD MEMBER (EHC)	1.0	X	0	795955	114732
DR DOUGLAS E MATTOX
BOARD MEMBER (EMCF)	43.0	X	397287	146312	41262
DR CAROLYN MELTZER
BD MEMBER(EHC,EMCF)FOR OFF(EHC	17.0	X	240583	437904	36737
BROOKE MOORE
BOARD MEMBER (TEC)	60.0	X	191342	0	24969	X
DR DOUG C MORRIS
BOARD MEMBER (TEC)	48.0	X	601450	156808	31070	X
DR TIMOTHY OLSEN
BOARD MEMBER (EMCF, TEC)	23.0	X	286547	413025	43232
GEORGE D OVEREND
BOARD MEMBER (EHC,TEC)	2.0	X	0	0	0
DR TRISTRAM G PARSLOW
BOARD MEMBER (EMCF,TEC)	36.0	X	387245	239650	31967
J NEAL PURCELL
BOARD MEMBER (EHC)	1.0	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
BOARD MEMBER (EMCF)	54.0	X	163046	22204	19031
DR JAMES ROBERSON
BD MEMBER(EMCF)/FOR BD MEM(TEC	40.0	X	712798	338041	34438
LAURA W SMITH
BOARD MEMBER (WWC)	1.0	X	0	0	0
DR BARBARA J STOLL
BD MEM (EMCF)/FORM OFF (EHC)	1.0	X	10000	210883	34919
DR ROBERT A SWERLICK
BOARD MEMBER (EMCF)	19.0	X	139470	179678	40896
GLENN D WARREN
BOARD MEMBER (WWC)	1.0	X	0	0	0
MICHAEL A WATSON
BOARD MEMBER (WWC)	1.0	X	0	0	0
SAM A WILLIAMS
BOARD MEMBER (EHC)	1.0	X	0	0	0
DR JAMES ZAIDAN
BOARD MEMBER (EMCF)	44.0	X	490071	196048	31919
LISA D'AGOSTINO
SECRETARY(TEC)	5.0		0	154955	21699	X
LYNN JOHNSON
SEC/TREASURER (WWC)	1.0		19764	162865	43245	X
JANE JORDAN CASAVANT
SECRETARY (EHC)	30.0		18249	256469	26891	X
DR ROBERT W BRUCE JR
PHYSICIAN	55.0		1213171	103079	34612		X
DR PAUL MICHEL KIRSHBOM
PHYSICIAN	0.0		1428982	12100	30730		X
DR JOHN D PUSKASSCH J-III
PHYSICIAN	20.0		597055	1191876	30519		X
DR JOHN M RHEE
PHYSICIAN	58.0		1502788	50613	29764		X
DR JOHN XEROGEANES
PHYSICIAN	60.0		1294063	0	30819		X
DR THOMAS M AABERG SR
FORMER BOARD MEMBER (EMCF)	0.0		41375	0	0			X
DR LAWRENCE W DAVIS
FORMER BOARD MEMBER (EMCF)	47.0		341862	90576	30472			X
DR ARTHUR L KELLERMANN
FORMER BOARD MEMBER (EMCF)	0.0		1403	36920	6420			X
DR BRIAN R LEYLAND-JONES
FORMER BOARD MEMBER (EMCF)	4.0		39683	502642	30410			X
DR FRAY F MARSHALL
FORMER BOARD MEMBER (EMCF)	22.0		196372	274488	39362			X
DR CHARLES NEMEROFF
FORMER BOARD MEMBER(EMCF)	0.0		0	15562	763			X
DR FRED SANFILIPPO
FOR BD MEM (EHC,EMCF,TEC,WWC)	38.0		716471	526736	86416			X
DR WILLIAM C WOOD
FORMER BOARD MEMBER (EMCF,TEC)	33.0		199845	159363	36907			X
DR WILLIAM BORNSTEIN
FORMER OFFICER (EHC)	15.0		112011	338389	111270			X
SUSAN GRANT
FORMER OFFICER (EHC)	13.0		90105	320213	89184			X
JAMES T HATCHER
FORMER OFFICER (EHC)	13.0		95083	343564	96335			X
DALLIS HOWARD CROW
FORMER OFFICER (EHC)	60.0		410509	0	90498			X
RONNIE L JOWERS
FORMER OFFICER (EHC)	29.0		290154	310868	68476			X
GARY TEAL
FORMER OFFICER (EHC)	0.0		0	348285	40294			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	20300903	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	17118684	TotalReportableCompFrmRltdOrgs
Total Other Compensation	3457570	TotalOtherCompensation
Number Individuals GT100 K	1019	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	5664840
STRUCTOR GROUP
120 INTERSTATE NORTH PARKWAY SOUTHE	ATLANTA	GA	30339	CONSTRUCTION	4242422
INCREMEDICAL LLC
8259 WICKER AVE	ST JOHN	IN	46373	HEALTHCARE PROF SVC	2620941
SUNDANCE REHABILITATION
300 NORTH WASHINGTON STREET	ALEXANDRIA	VA	22314	HEALTHCARE PROF SVC	1818908
NEUROCARE
70 WELLS AVENUE	NEWTON	MA	02459	HEALTHCARE PROF SVC	1519957

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	66	NumberOfContractorsGT100K
All Other Contributions	776626	AllOtherContributions
Total Contributions	776626	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NET PHYSICIAN SERVICES REVENUE	900099	78038675	78038675
NET PATIENT SERVICE REVENUE	900099	682250361	682250361
OTHER OPERATING REVENUE	900099	-2589725	-2589725
MEDICAL DIRECTOR REVENUE-NON EMORY	900099	1534026	1534026

Field	Value	IRS element (for citing)
Total Program Service Revenue	759233337	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1705337	TotalRevenueColumn
Related Or Exempt Function Income	-357176	RelatedOrExemptFunctionIncome
Exclusion	$2,062,513	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	83162714	83162714
CAFETERIA INCOME	900099	936459	936459
BEAUTY SHOP INCOME	900099	37430	37430

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	39700575	TotalRevenueColumn
Related Or Exempt Function Income	39700575	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	123837178	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	885552478	TotalRevenueColumn
Related Or Exempt Function Income	882713339	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$2,062,513	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	0	Total

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	0	Total

Foreign Grants ForeignGrants

Field	Value	IRS element (for citing)
Total	0	Total

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	0	Total

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	8254823	Total
Program Services	8180298	ProgramServices
Management And General	74525	ManagementAndGeneral
Fundraising	0	Fundraising

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	0	Total

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	468287035	Total
Program Services	462528802	ProgramServices
Management And General	5758233	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	88238310	Total
Program Services	87674346	ProgramServices
Management And General	563964	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	1985290	Total
Program Services	1985290	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	195910	Total
Program Services	195910	ProgramServices
Management And General	0	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	1220217	Total
Program Services	1181515	ProgramServices
Management And General	38702	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	62839269	Total
Program Services	61867691	ProgramServices
Management And General	971578	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	3826886	Total
Program Services	3665691	ProgramServices
Management And General	161195	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	95853570	Total
Program Services	95853570	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	18327704	Total
Program Services	16578318	ProgramServices
Management And General	1749386	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	-6252819	Total
Program Services	-6892544	ProgramServices
Management And General	639725	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BAD DEBT EXPENSE	64588325	64567928	20397
PURCHASED SERVICES	-10975377	-17021207	6045830
SUPPLIES	60537840	60325704	212136
REIMBURSEMENTS	-59977443	-60231911	254468
ADMIN & UNIVERSITY OVERHEAD	8125201	8125201	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	11694795	Total
Program Services	8805568	ProgramServices
Management And General	2889227	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	816769536	Total
Program Services	797390170	ProgramServices
Management And General	19379366	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	-84115390	BOY
EOY	-127271537	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	2929493	BOY
EOY	55393348	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	62457993	BOY
EOY	77693019	EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

Field	Value	IRS element (for citing)
BOY	1088715	BOY
EOY	4989217	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	4962833	BOY
EOY	14492523	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	440494455	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	216721510	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	64531374	BOY
EOY	223772945	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	16917545	BOY
EOY	21736233	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	70508822	BOY
EOY	23052549	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	139281385	BOY
EOY	293858297	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	56705146	BOY
EOY	62554437	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	5366693	BOY
EOY	149366	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	66234415	BOY
EOY	150985471	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	128306254	BOY
EOY	213689274	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10487842	BOY
EOY	79270784	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	312289	BOY
EOY	492978	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	175000	BOY
EOY	405261	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10975131	BOY
EOY	80169023	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	139281385	BOY
EOY	293858297	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	68782942	ReconcilationRevenueExpenses
Reconcilation Other Changes	410950	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)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2
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	$18,644,887
EMORY-CHILDREN'S CENTER INC
582298500	09	true	true	true	$0

Field	Value	IRS element (for citing)
Total Number Of Supported Orgs	2	TotalNumberOfSupportedOrgs
Sum Of Amounts	18644887	SumOfAmounts

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	7257082	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	7787753	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	30349	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	1	CurrentTaxYear
Total	15075185	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	554485794	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	589481383	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	628647052	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	582157878	CurrentTaxYearMinus1Year
Current Tax Year	603333699	CurrentTaxYear
Total	2958105806	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	561742876	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	597269136	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	628677401	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	582157878	CurrentTaxYearMinus1Year
Current Tax Year	603333700	CurrentTaxYear
Total	2973180991	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2040985	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2241181	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	4282166	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2040985	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	2241181	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	0	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	0	CurrentTaxYearMinus1Year
Current Tax Year	0	CurrentTaxYear
Total	4282166	Total

Field	Value	IRS element (for citing)
Public Support Total509	2968898825	PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1341126	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1316780	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	985297	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	876988	CurrentTaxYearMinus1Year
Current Tax Year	1199360	CurrentTaxYear
Total	5719551	Total

Investment Income And UBTI InvestmentIncomeAndUBTI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1341126	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1316780	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	985297	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	876988	CurrentTaxYearMinus1Year
Current Tax Year	1199360	CurrentTaxYear
Total	5719551	Total

Other Income509 OtherIncome509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	112056	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	173141	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	94911	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	119183	CurrentTaxYearMinus1Year
Current Tax Year	81710	CurrentTaxYear
Total	581001	Total

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	563196058	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	598759057	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	629757609	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	583154049	CurrentTaxYearMinus1Year
Current Tax Year	604614770	CurrentTaxYear
Total	2979481543	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.99645	PublicSupportPercentage509
Prior Year Support Percentage	0.99400	PriorYearSupportPercentage
Investment Income Percentage	0.00192	InvestmentIncomePercentage
Prior Yr Invest Income Percentage	0.00200	PriorYrInvestIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	13241356	OtherCostOrOtherBasis
Book Value	13241356	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	134599870	OtherCostOrOtherBasis
Depreciation	56625971	Depreciation
Book Value	77973899	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	37009972	OtherCostOrOtherBasis
Depreciation	15098249	Depreciation
Book Value	21911723	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	249737631	OtherCostOrOtherBasis
Depreciation	143119944	Depreciation
Book Value	106617687	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5905626	OtherCostOrOtherBasis
Depreciation	1877346	Depreciation
Book Value	4028280	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	223772945	TotalOfBookValueLandBuildings

Other Assets OtherAssets (4 entries)

DescriptionDescription	Book ValueBookValue
DUE FROM RELATED PARTIES	11086634
ASSETS LIMITED AS TO USE	1423080
OTHER	10438702
GOODWILL - CLARK HOLDER	104133

Field	Value	IRS element (for citing)
Total Book Value Other Assets	23052549	TotalBookValueOtherAssets
Federal Income Tax Liability	0	FederalIncomeTaxLiability

Other Liabilities OtherLiabilities (8 entries)

DescriptionDescription	AmountAmount
DUE TO EMORY UNIVERSITY - DEBT BONDS	$108,337,177
ACCRUED GENERAL & PROFESSIONAL LIABILITY COST	$9,415,673
DIST. PAYABLE TO DEPARTMENTS	$15,424,148
OTHER	$2,622,358
THIRD PARTY SETTLEMENTS	$3,911,300
NOTES AND MORTGAGES PAYABLE	$2,378,613
DIST. PAYABLE TO OTHERS	$1,528,790
DUE TO INTERCOMPANY	$7,367,412

Field	Value	IRS element (for citing)
Total Of Amounts	150985471	TotalOfAmounts

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	ASC 740, INCOME TAXES	Identifier
Return Reference	PART X, LINE 2	ReturnReference
Explanation	EHC, TEC, WWC FOLLOW FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC)740, INCOME TAXES, WHICH ADDRESSES THE ACCOUNTING FOR UNCERTAINTY INCOME TAX POSITIONS. IT ALSO PROVIDES GUIDANCE ON WHEN TAX POSITIONS ARE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND HOW THE VALUES OF THESE POSITIONS ARE DETERMINED. THERE IS CURRENTLY NO IMPACT ON EHC, TEC, WWC FINANCIAL STATEMENTS AS A RESULT OF ASC 740.	Explanation

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Charity Care Policy	true	CharityCarePolicy
Written Policy	true	WrittenPolicy
Policy Applied To All Hospitals	X	PolicyAppliedToAllHospitals
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	2281607	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	2281607	NetCommunityBenefitExpense
Percent Of Total Expense	0.00280	PercentOfTotalExpense

Unreimbursed Medicaid UnreimbursedMedicaid

Field	Value	IRS element (for citing)
Total Community Benefit Expense	3470620	TotalCommunityBenefitExpense
Direct Offsetting Revenue	1857052	DirectOffsettingRevenue
Net Community Benefit Expense	1613568	NetCommunityBenefitExpense
Percent Of Total Expense	0.00200	PercentOfTotalExpense

Total Charity Care TotalCharityCare

Field	Value	IRS element (for citing)
Total Community Benefit Expense	5752227	TotalCommunityBenefitExpense
Direct Offsetting Revenue	1857052	DirectOffsettingRevenue
Net Community Benefit Expense	3895175	NetCommunityBenefitExpense
Percent Of Total Expense	0.00480	PercentOfTotalExpense

Community Health Services CommunityHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	20186	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	20186	NetCommunityBenefitExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

Field	Value	IRS element (for citing)
Total Community Benefit Expense	429514	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	429514	NetCommunityBenefitExpense
Percent Of Total Expense	0.00050	PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

Field	Value	IRS element (for citing)
Total Community Benefit Expense	7258926	TotalCommunityBenefitExpense
Direct Offsetting Revenue	1715899	DirectOffsettingRevenue
Net Community Benefit Expense	5543028	NetCommunityBenefitExpense
Percent Of Total Expense	0.00680	PercentOfTotalExpense

Research Research

Field	Value	IRS element (for citing)
Total Community Benefit Expense	2857	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	2857	NetCommunityBenefitExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

Field	Value	IRS element (for citing)
Total Community Benefit Expense	13417	TotalCommunityBenefitExpense
Direct Offsetting Revenue	0	DirectOffsettingRevenue
Net Community Benefit Expense	13417	NetCommunityBenefitExpense
Percent Of Total Expense	0.00000	PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	7724900	TotalCommunityBenefitExpense
Direct Offsetting Revenue	1715899	DirectOffsettingRevenue
Net Community Benefit Expense	6009002	NetCommunityBenefitExpense
Percent Of Total Expense	0.00730	PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

Field	Value	IRS element (for citing)
Total Community Benefit Expense	13477127	TotalCommunityBenefitExpense
Direct Offsetting Revenue	3572951	DirectOffsettingRevenue
Net Community Benefit Expense	9904177	NetCommunityBenefitExpense
Percent Of Total Expense	0.01210	PercentOfTotalExpense

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	true	BadDebtExpenseReported
Bad Debt Expense	$2,321,744	BadDebtExpenseAmount
Amount Attributable To	46435	AmountAttributableTo
Amount Reimbursed By Medicare	20235096	AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare	26077533	CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall	-5842437	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

Form990 Schedule H Part IV Form990ScheduleHPartIV

Name Of Entity NameOfEntity

Field	Value	IRS element (for citing)
Business Name Line1	SEE PART VI	BusinessNameLine1

Field	Value	IRS element (for citing)
Description Ent Primary Activity	EMORY JOHNS CREEK HOSPITAL	DescriptionEntPrimaryActivity
Organization Profit Or Ownership	0.50000	OrganizationProfitOrOwnership

Field	Value	IRS element (for citing)
Number Of Hospital Facilities	2	NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (2 entries)

Facility NumberFacilityNumber	Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Licensed HospitalLicensedHospital	General Medical And SurgicalGeneralMedicalAndSurgical	Teaching HospitalTeachingHospital	Research FacilityResearchFacility	Er24 HoursEr24Hours
EMORY JOHNS CREEK HOSPITAL
1	6325 HOSPITAL PKWY	JOHNS CREEK	GA	30097	X	X	X	X	X
WESLEY WOODS GERIATRIC HOSPITAL
2	1821 CLIFTON ROAD	ATLANTA	GA	30322	X	X	X	X

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (2 entries)

Hospital Facility NumberHospitalFacilityNumber
EMORY JOHNS CREEK HOSPITAL
1
WESLEY WOODS GERIATRIC HOSPITAL
2

Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC

Field	Value	IRS element (for citing)
Number Of Other Facilities	67	NumberOfOtherFacilities

Other Facilities OtherFacilities (67 entries)

Address Line1Address/AddressLine1	CityAddress/City	StateAddress/State	ZIP CodeAddress/ZIPCode	Facility TypeFacilityType
ALPHARETTA HEAD & NECK
1360 UPPER HEMBREE RD	ROSWELL	GA	30076	CLINIC CENTER
ATL OUTPT PTREE DUNWDY CTR
5505 PEACHTREE DUNWOODY RD NE	ATLANTA	GA	30342	CLINIC CENTER
BRIAN CTR HLTH & REHAB
2111 WEST POINT RD	LAGRANGE	GA	30240	CLINIC CENTER
EMORY AESTHETIC SURGERY CENTER AT PACES
3200 DOWNWOODY CIRCLE	ATLANTA	GA	30327	CLINIC CENTER
EMORY AT GWINNETT FAMILY PHYSICIANS
345 PEACHTREE INDUSTRIAL BLVD STE	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 AUTISM CENTER (PSYCH)
1551 SHOUP COURT	DECATUR	GA	30033	CLINIC CENTER
EMORY CARDIOVASCULAR SPECIALISTS
5669 PEACHTREE DUNWOODY RD NE STE	ATLANTA	GA	30342	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 HEART & VASCULAR CARTERSVILLE
970 JOE FRANK HARRIS PARKWAY	CARTERSVILLE	GA	30120	CLINIC CENTER
EMORY HEART & VASCULAR COLUMBUS
2122 MANCHESTER EXPRESSWAY	COLUMBUS	GA	31904	CLINIC CENTER
EMORY HEART & VASCULAR EASTSIDE
1800 TREE LANE	SNELLVILLE	GA	30078	CLINIC CENTER
EMORY HEART & VASCULAR HABERSHAM
207 ADAMS DRIVE	DEMOREST	GA	30535	CLINIC CENTER
EMORY HEART & VASCULAR HARTWELL
125 W GIBSON STREET	HARTWELL	GA	30643	CLINIC CENTER
EMORY HEART & VASCULAR 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 MURPHY
4188 EAST US 64	MURPHY	NC	28906	CLINIC CENTER
EMORY HEART & VASCULAR ROCKDALE
1400 WELLBROOK CRICLE	CONYERS	GA	30012	CLINIC CENTER
EMORY HEART & VASCULAR ROYSTON
930 FRANKLIN SPRINGS ROAD	ROYSTON	GA	30662	CLINIC CENTER
EMORY HEART & VASCULAR SMYRNA
3903 SOUTH COBB DRIVE SUITE 110	SMYRNA	GA	30080	CLINIC CENTER
EMORY HEART & VASCULAR TOCCOA
15 ROCK QUARRY ROAD	TOCCOA	GA	30577	CLINIC CENTER
EMORY HEART & VASCULAR TOCCOA
800 EAST DOYLE STREET	TOCCOA	GA	30577	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 WEST (PSYCH)
1256 BRIARCLIFF ROAD	ATLANTA	GA	30306	CLINIC CENTER
EMORY WINSHIP CANCER INSTITUTE
1365 CLIFTON RD BUILDING C	ATLANTA	GA	30322	CLINIC CENTER
ENT SURG CTR OF ATLANTA
5673 PEACHTREE DUNWOODY RD NE STE	ATLANTA	GA	30342	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
FLORENCE HAND NURSING HOME
200 MEDICAL DR	LAGRANGE	GA	30240	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
LIVER CLINIC AT CANDLER MEDICAL CENTER
5353 REYNOLDS ST	SAVANNAH	GA	31405	CLINIC CENTER
MARIETTA SURGERY CENTER
780 CANTON RD	MARIETTA	GA	30060	CLINIC CENTER
NORTH CRESCENT SURG CNTR
11975 MORRIS RD	ALPHARETTA	GA	30005	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
ROSWELL SURGERY CENTER
1285 HEMBREE RD	ROSWELL	GA	30076	CLINIC CENTER
SOUTHERN SURGERY CENTER
1805 VERNON RD C	LAGRANGE	GA	30240	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 DUNWOODY
11 DUNWOODY PARK	DUNWOODY	GA	30338	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 SMYRNA
3903 SOUTH COBB DRIVE SUITE 120	SMYRNA	GA	30080	CLINIC CENTER
TEC SUGARLOAF
1845 SATELLITE BOULEVARD	DULUTH	GA	30097	CLINIC CENTER
TUFTS HOUSE (PSYCH)
2004 RIDGEWOOD DRIVE	ATLANTA	GA	30322	CLINIC CENTER
TWIN FOUNTAIN HOME
1400 HOGANSVILLE RD	LAGRANGE	GA	30241	CLINIC CENTER
UROLOGY ASSOC SURG CNTR
300 TOWER RD NE	MARIETTA	GA	30060	CLINIC CENTER
WESLEY WOODS HEALTH CENTER (PSYCH)
1841 CLIFTON RD	ATLANTA	GA	30329	CLINIC CENTER
WEST GA MEDICAL CNTR
1514 VERNON RD	LAGRANGE	GA	30240	CLINIC CENTER

Form990 Schedule H Part VI Form990ScheduleHPartVI (16 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 -2011/INDEX.HTML
SUBSIDIZED HEALTH SERVICES	PART I, LINE 7G	NOT APPLICABLE
PERCENT OF TOTAL EXPENSE	PART I, LINE 7, COLUMN F	NOT APPLICABLE
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) THREE JOINT VENTURES, EMORY-ADVENTIST HOSPITAL, EMORY EASTSIDE MEDICAL CENTER AND EMORY JOHNS CREEK HOSPITAL, THE LAST OF WHICH EHC ASSUMED FULL OWNERSHIP OF EFFECTIVE MARCH 1, 2011. 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 EMORY EASTSIDE MEDICAL CENTER ARE PART OF A JOINT VENTURE WITH COLUMBIA HCA HEALTHCARE CORPORATION. EFFECTIVE MARCH 1ST, 2011 EMORY HEALTHCARE ASSUMED FULL OWNERSHIP OF EMORY JOHNS CREEK HOSPITAL. 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 $24 MILLION IN UNCOMPENSATED PATIENT CARE TO GRADY IN FY 2011. 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 $34.9 MILLION FOR THIS PURPOSE IN FY 2011. IN FY 2011 EMORY PROVIDED $24 MILLION TO GRADY FOR MEDICAL RESIDENTS AND PHYSICIANS. 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 RPORT AT: HTTP://WHSC.EMORY.EDU/HOME/PUBLICATIONS/HEALTH-SCIENCES/COMMUNITY-BENEFITS -2011/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 -2011/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 -2011/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 HAVE THE HIGHEST CASE-MIX INDEX OF ANY HOSPITAL 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 10 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	EHC HAD A 50% PARTNERSHIP INTEREST IN EMORY JOHNS CREEK HOSPITAL, UNTIL EFFECTIVE MARCH 1, 2011 WHEN EHC ASSUMED FULL OWNERSHIP OF EMORY JOHNS CREEK HOSPITAL. 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	EMORY HEALTHCARE DEFINES THE COMMUNITY IT SERVES BROADLY TO INCLUDE THE LOCAL METROPOLITAN ATLANTA AREA AND THE STATE OF GEORGIA. EMORY HEALTHCARE IS ALSO ACTIVE THROUGHOUT THE COUNTRY AND THE GLOBAL COMMUNITY. FOR MORE INFORMATION PLEASE SEE "COMMUNITY" AS FOUND AT HTTP://WWW.EMORYHEALTHCARE.ORG/COMMUNITY/INDEX.HTML EMORY HEALTHCARE PARTICIPATES IN COUNTLESS LOCAL COMMUNITY EVENTS TO HELP RAISE FUNDING AND AWARENESS FOR IMPORTANT CAUSES. A FEW OF THESE ARE: ATLANTA HEART WALK, ATLANTA MOTOR SPEEDWAY, AND PEACHTREE ROAD RACE. EMORY HEALTHCARE IS ALSO ACTIVELY INVOLVED IN THE COMMUNITY AND CHARITABLE ORGANIZATIONS AROUND THE GLOBE. A LIST OF THE ORGANIZATIONS WE SUPPORT CAN BE FOUND AT HTTP://WWW.EMORYHEALTHCARE.ORG/COMMUNITY/GLOBAL-COMMUNITY-REACH.HTML
PROMOTION OF COMMUNITY HEALTH	PART VI, LINE 5	NOT APPLICABLE
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.
MANAGEMENT COMPANIES AND JOINT VENTURES	PART IV, LINE 1 (A)	EHCA JOHNS CREEK HOLDINGS, LLC
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	true	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 (61 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
DR THOMAS M AABERG SR
0	0	0	0	41375	0	0	0	0	0	41375	0	0	0
CLAUDIA R ADKISON
0	377303	0	0	0	0	0	22050	0	13273	0	412626	0	0
DR R WAYNE ALEXANDER
293026	292148	81282	0	38565	153	0	23350	9657	2955	422530	318606	0	0
DR DANIEL L BARROW
598969	196617	290858	0	34947	52	0	21996	11784	3452	936558	222117	0	0
DR SARA L BERGA
209543	255556	0	0	27937	52	0	23350	0	6797	237480	285755	0	0
ALBERT K BLACKWELDER
258230	0	64983	0	5206	0	31753	0	15346	0	375518	0	0	0
DR WILLIAM BORNSTEIN
15996	330052	95929	0	86	8337	86155	6319	12469	6327	210635	351035	0	0
DR FRANK W BROWN
178232	23980	6599	0	9333	28	0	16719	171	236	194335	40963	0	0
DR ROBERT W BRUCE JR
395606	103061	795526	0	22039	18	0	18684	600	15328	1213771	137091	0	0
DONALD I BRUNN
397169	0	122907	0	12756	0	91438	0	23568	0	647838	0	0	0
DR TIMOTHY BUCHMAN
411747	38309	63555	0	2214	52	0	22818	9787	4056	487303	65235	0	0
DR DAVID T BURKE
182773	178465	47164	0	15789	28	0	21483	11285	4544	257011	204520	0	0
DR GRANT W CARLSON
340000	152648	50725	0	29082	28	0	20800	0	15360	419807	188836	0	0
DR WILLIAM J CASARELLA
0	159512	0	0	0	0	0	14828	0	12861	0	187201	0	0
DR WRIGHT CAUGHMANSCH J-III
178596	517674	273467	0	43193	3049	0	157350	12999	5196	508255	683269	0	0
DR WALTER J CURRAN
212049	634646	214771	25000	33727	25090	0	23350	1870	15962	462417	724048	0	0
LISA D'AGOSTINO
0	152455	0	2500	0	0	0	13908	0	7791	0	176654	0	0
DR LAWRENCE W DAVIS
245004	90576	66927	0	29931	0	0	18803	0	11669	341862	121048	0	0
DR J WILLIAM ELEY
13789	290284	0	0	1375	2028	0	23153	0	10434	15164	325899	0	0
JOHN T FOX SCH J-III
478625	488315	350884	0	41154	667067	29554	760850	25515	212	925732	1916444	0	654204
SUSAN GRANT
0	318594	90075	0	30	1619	65716	4900	14368	4200	170189	329313	0	0
JAMES T HATCHER
0	338388	95053	0	30	5176	75435	4900	2652	13348	173170	361812	0	0
DR KATHERINE L HEILPERN
220440	194759	55631	7500	23029	3551	0	21715	7739	0	306839	227525	0	0
DR IRA HOROWITZ
335814	61791	50804	0	22877	52	0	18133	10541	9520	420036	89496	0	0
DALLIS HOWARD CROW
316623	0	92237	0	1649	0	68864	0	21634	0	501007	0	0	0
DR LUCKY JAIN
0	300121	0	10406	0	1270	0	22050	0	13528	0	347375	0	0
DR MICHAEL ME JOHNS
0	480989	0	0	0	27144	0	23350	0	13917	0	545400	0	0
DR THEODORE JOHNSON
66885	85269	0	29000	0	100	0	14313	0	20318	66885	149000	0	0
LYNN JOHNSON
0	161775	19734	0	30	1090	21493	3340	13212	5200	54469	171405	0	0
JANE JORDAN CASAVANT
18249	246469	0	10000	0	0	0	22050	0	4841	18249	283360	0	0
RONNIE L JOWERS
121253	308568	166026	0	2875	2300	26777	24000	11106	6593	328037	341461	0	0
DR ARTHUR L KELLERMANN
1000	36907	0	0	403	13	0	3489	0	2931	1403	43340	0	0
DR FADLO RAJA KHURI
161565	331574	82278	0	28112	18	0	23350	12067	4554	284022	359496	0	0
DR CHRISTIAN P LARSEN
137855	532527	95083	0	16676	28	0	23350	11090	4854	260704	560759	0	0
DR THOMAS J LAWLEY
0	705749	203161	0	0	742851	38168	27826	11286	4029	252615	1480455	0	0
DR ANGEL LEON
464100	68812	50000	0	22872	28	0	18100	485	7370	537457	94310	0	0
DR ALLAN I LEVEY
101692	367621	65152	0	9676	52	0	23350	12084	4520	188604	395543	0	0
DR STEVEN LEVY
50333	382323	58520	0	4389	152	0	23350	9697	5356	122939	411181	0	0
DR BRIAN R LEYLAND-JONES
32970	295763	0	0	6713	206879	0	23350	0	7060	39683	533052	0	0
DR LAWRENCE J LUTZ
125071	120763	0	0	4883	79	0	19752	0	15388	129954	155982	0	0
MICHAEL J MANDLSCH J-III
0	605252	0	90750	0	99953	0	100193	0	14539	0	910687	0	0
DR FRAY F MARSHALL
100833	274248	74967	0	20572	240	0	23350	8719	7293	205091	305131	0	0
DR DOUGLAS E MATTOX
297366	146233	69280	0	30641	79	0	20666	11103	9493	408390	176471	0	0
DR PAUL MICHEL KIRSHBOM
767333	12088	645451	0	16198	12	0	16480	10086	4164	1439068	32744	0	0
DR CAROLYN MELTZER
152054	437886	81889	0	6640	18	0	23350	9697	3690	250280	464944	0	0
BROOKE MOORE
162681	0	27779	0	882	0	11590	0	13379	0	216311	0	0	0
DR DOUG C MORRIS
490619	97896	82138	58760	28693	152	0	19064	835	11171	602285	187043	0	0
DR CHARLES NEMEROFF
0	4356	0	0	0	11206	0	697	0	66	0	16325	0	0
DR TIMOTHY OLSEN
180596	413007	83202	0	22749	18	0	23350	2248	17634	288795	454009	0	0
DR TRISTRAM G PARSLOW
242149	239598	111566	0	33530	52	0	23264	5939	2764	393184	265678	0	0
DR JOHN D PUSKASSCH J-III
541086	152529	36149	0	19820	1039347	0	17949	0	12570	597055	1222395	0	0
DR JOHN M RHEE
426050	0	1061230	50361	15508	252	0	16180	13332	252	1516120	67045	0	0
CHAD RITENOUR
113500	21592	45653	0	3893	612	0	14070	0	4961	163046	41235	0	0
DR JAMES ROBERSON
302565	337989	374368	0	35865	52	0	23350	1817	9271	714615	370662	0	0
DR FRED SANFILIPPO
397035	511657	279173	0	40263	15079	34039	28250	14634	9493	765144	564479	0	0
DR BARBARA J STOLL
0	207240	10000	0	0	3643	0	19132	11284	4503	21284	234518	0	0
DR ROBERT A SWERLICK
81834	179626	52872	0	4764	52	0	21589	12431	6876	151901	208143	0	0
GARY TEAL
0	300294	0	47991	0	0	3854	23142	0	13298	3854	384725	0	0
DR WILLIAM C WOOD
162407	159126	0	0	37438	237	0	20990	0	15917	199845	196270	0	0
DR JOHN XEROGEANES
556312	0	722225	0	15526	0	0	16180	14393	246	1308456	16426	0	0
DR JAMES ZAIDAN
379427	195819	77101	0	33543	229	0	21941	884	9094	490955	227083	0	0

Form990 Schedule J Part III Form990ScheduleJPartIII (5 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 $7,550 DR S WRIGHT CAUGHMAN $6,876 JOHN T FOX $2,829
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 $134,000 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 $732,600 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 $654,204, 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. John D. Puskas received a vested distribution from a 457(f) account in the amount of $1,039,079, which was related to awards from prior years. CERTAIN EMORY UNIVERSITY EXECUTIVES PARTICIPATE IN A SUPPLEMENTAL RETIREMENT PLAN INTENDED TO MAKE UP FOR LIMITS ON COMPENSATION IN THE QUALIFIED RETIREMENT PLAN. JOHN T FOX $9,984 MICHAEL J MANDL $34,020
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.
SEVERANCE PAYMENT	FORM 990, SCHEDULE J, PART I, QUESTION 4A	DR THOMAS M AABERG, SR $41,354 DR CHARLES NEMEROFF $ 4,357

Schedule L IRS990ScheduleL

Form990 Schedule L Part III Form990ScheduleLPartIII (2 entries)

Name Of Interested PersonNameOfInterestedPerson	Amount Of GrantAmountOfGrant	Type Of AssistanceTypeOfAssistance
SEE SCHEDULE L PART V	10950	SCHOLARSHIP
SEE SCHEDULE L PART V	16900	TEACHING GRANT

Form990 Schedule L Part IV Form990ScheduleLPartIV (34 entries)

RelationshipRelationship	Amount Of TransactionAmountOfTransaction	Description Of TransactionDescriptionOfTransaction	Sharing Of RevenuesSharingOfRevenues
ORKIN INC
DIR IS DIR OF PARENT CO	509146	PEST CONTROL SERVICES	false
GEORGIA POWER
BOARD MEMBER IS TRUSTEE	27726356	UTILITIES	false
GENERAL ELECTRIC COMPANY
BOARD MEM IS V CHAIRMAN	19989883	MEDICAL SUPPLIES & EQUIPMENT	false
DATEX OHMEDA
DIR IS OFF OF PARENT CO	777213	MEDICAL SUPPLIES	false
JOHNSON JOHNSON
BOARD MEMBER IS DIRECTOR	7026552	MEDICAL SUPPLIES	false
AMN HEALTHCARE INC
BOARD MEMBER IS DIRECTOR	889108	STAFFING & MANAGED SERVICES	false
JANET SANFILIPPO
FAMILY MEM OF FORMER DIR	111775	EMPLOYEE OF EMORY UNIVERSITY	false
MICHAEL M JOHNS
FAMILY MEM OF BD MEMBER	268364	EMPLOYEE OF EMORY UNIV&CLINIC	false
JOHN LAWLEY
FAMILY MEMBER OF DIRECTOR	89405	EMPLOYEE OF EMORY UNIVERSITY	false
LESLIE LAWLEY
FAMILY MEMBER OF DIRECTOR	181157	EMPLOYEE OF EMORY UNIV&CLINIC	false
RACHEL LAWLEY
FAMILY MEMBER OF DIRECTOR	59026	EMPLOYEE OF EMORY UNIVERSITY	false
PAMELA K ALLEN
FAMILY MEMBER OF DIRECTOR	27151	EMPLOYEE OF EMORY UNIVERSITY	false
GEORGE H GRANT
FAMILY MEM OF FORMER OFF	105577	EMPLOYEE OF EMORY UNIVERSITY	false
CHRISTOPHER YOUNGS CAUGHMAN
FAMILY MEMBER OF DIRECTOR	25418	EMPLOYEE OF EMORY UNIVERSITY	false
SHABNAM JAIN
FAMILY MEMBER OF DIRECTOR	156058	EMPLOYEE OF EMORY UNIVERSITY	false
IVEY MILTON
FAMILY MEM OF FORMER OFF	55026	EMPLOYEE OF EMORY HEALTHCARE	false
CHRISTOPHER RYAN JOWERS
FAMILY MEM OF FORMER OFF	78907	EMPLOYEE OF EMORY UNIVERSITY	false
JONATHAN MILTON
FAMILY MEM OF FORMER OFF	41176	EMPLOYEE OF EMORY UNIVERSITY	false
ANDREW TEAL
FAMILY MEM OF FORMER OFF	32035	EMPLOYEE OF EMORY UNIVERSITY	false
ASHLEY TEAL
FAMILY MEM OF FORMER OFF	44220	EMPLOYEE OF EMORY UNIVERSITY	false
NORTH DECATUR ASSOCIATES LLLC
BOARD MEMBER IS DIRECTOR	214010	LEASE PROPERTY TO EMORY UNIV	false
CULLEN D MORRIS
FAMILY MEMBER OF DIRECTOR	680824	EMPLOYEE OF EMORY UNIV&CLINIC	false
CAROLYN KATZEN
FAMILY MEMBER OF DIRECTOR	277709	EMPLOYEE OF EMORY UNIV&CLINIC	false
KAREN T CARLSON
FAMILY MEMBER OF DIRECTOR	165318	EMPLOYEE OF EMORY UNIVERSITY	false
DAVID VADNAIS
FAMILY MEMBER OF DIRECTOR	263352	EMPLOYEE OF EMORY UNIV&CLINIC	false
GREGORY H CASARELLA
FAMILY MEMBER OF DIRECTOR	12805	EMPLOYEE OF EMORY UNIVERSITY	false
LAMYA TANNOUS KHURI
FAMILY MEMBER OF DIRECTOR	855	EMPLOYEE OF EMORY UNIVERSITY	false
CAROL B LEVY
FAMILY MEMBER OF DIRECTOR	61988	EMPLOYEE OF EMORY UNIVERSITY	false
KAY H VYDARENY
FAMILY MEMBER OF DIRECTOR	88454	EMPLOYEE OF EMORY UNIV&CLINIC	false
DEPUY
DIR IS DIR OF PARENT CO	1422179	MEDICAL SUPPLIES	false
VISTAKON
DIR IS DIR OF PARENT CO	165678	VISION CARE	false
MENTOR WORLWIDE LLC
DIR IS DIR OF PARENT CO	286149	MEDICAL SUPPLIES	false
LAMAR ADVERTISING COMPANY
BOARD MEMBER IS DIRECTOR	45350	ADVERTISING	false
WILLIAM CASTLE
FAMILY MEMBER OF DIRECTOR	162800	EMPLOYEE OF EMORY UNIVERSITY	false

Form990 Schedule L Part V Form990ScheduleLPartV

Field	Value	IRS element (for citing)
Identifier	GRANTS OR ASSISTANCE BENEFITING INTERESTED PERSONS	Identifier
Return Reference	FORM 990, SCHEDULE L, PART III	ReturnReference
Explanation	SCHOLARSHIP - $10,950 AND TEACHING ASSISTANCE GRANT - $16,900 WERE AWARDED TO A FAMILY MEMBER OF A DIRECTOR. SCHOLARSHIP AND TEACHING ASSISTANCE GRANTS ARE AVAILABLE TO ALL STUDENTS WHO MEET THE REQUIRED CRITERIA. NAMES AND RELATIONSHIPS ARE NOT DISCLOSED IN ORDER TO PREVENT UNAUTHORIZED DISCLOSURE OF STUDENT EDUCATION RECORDS UNDER THE FAMILY EDUCATIONAL RIGHTS AND PRIVACY ACT (FERPA).	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (90 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 FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION THE MISSION'S 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.
NUMBER OF EMPLOYEES	TEC HAS A COMMON PAYMASTER RELATIONSHIP FOR PAYROLL PURPOSES WITH EMORY UNIVERSITY (EIN 58-0566256). THE SALARIES OF THE 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 HAS A COMMON PAYMASTER RELATIONSHIP FOR PAYROLL PURPOSES WITH EHC. THE SALARIES OF WWC'S EMPLOYEES ARE PAID BY EHC, REPORTED ON EHC FORMS 941 AND REIMBURSED BY WWC. THEREFORE, THESE EMPLOYEES ARE REPORTED ON THE GROUP RETURN ALONG WITH EHC EMPLOYEES. THE STAFF MEMBERS OF EMCF ARE EMPLOYEES OF EMORY UNIVERSITY. THE SALARIES OF EMCF'S EMPLOYEES ARE PAID BY EMORY UNIVERSITY, REPORTED ON EMORY UNIVERSITY'S FORMS 941, AND REIMBURSED BY EMCF. THEREFORE, THESE EMPLOYEES ARE REPORTED ON EMORY UNIVERSITY'S FORM 990.	FORM 990, PART I, QUESTION 5
OTHER PROGRAM SERVICES	4A 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 DISEASES. EHC IS AT THE FOREFRONT OF MEDICINE, PUTTING CUTTING-EDGE INTERVENTIONAL RESEARCH AND TECHNOLOGY INTO LIFESAVING ACTION. AS THE LARGEST, MOST COMPREHENSIVE HEALTH CARE SYSTEM IN GEORGIA, EHC HAS 1,508 LICENSED PATIENT BEDS, 11,987 EMPLOYEES AND MORE THAN 20 HEALTH CENTERS LOCATED THROUGHOUT METRO ATLANTA. EHC COORDINATES THE PROVISION OF NEEDED MEDICAL CARE TO ITS COMMUNITY REGARDLESS OF ANY INDIVIDUAL'S ABILITY TO PAY. PROGRAMS INCLUDE MARKETING, INFORMATION SERVICES, MANAGED CARE, CREDENTIALING, RISK & INSURANCE, STRATEGIC PLANNING, COMMUNITY RELATIONS AND HUMAN RESOURCES. CHARITY CARE: DURING FY 2011, EHC PHYSICIANS PROVIDED $68.7 MILLION IN CHARITY CARE, A TOTAL THAT DOES NOT INCLUDE UNCOMPENSATED CARE PROVIDED BY EMORY PHYSICIANS PRACTICING AT PUBLICLY FUNDED GRADY MEMORIAL HOSPITAL AND OTHER AFFILIATE INSTITUTIONS. UNDER EHC POLICIES, "CHARITY CARE" REFERS TO INDIGENT CARE (THAT PROVIDED TO PATIENTS WITH NO HEALTH INSURANCE, NOT EVEN MEDICARE OR MEDICAID) AND CATASTROPHIC CARE (THAT PROVIDED WITHOUT CHARGE TO PATIENTS WHO HAVE SOME COVERAGE BUT WHOSE MEDICAL BILLS ARE SO ENORMOUS THAT TO PAY THEM WOULD BE PERMANENTLY LIFE-SHATTERING). The $68.7 MILLION REPRESENTS THE COST OF PROVIDING CHARITY CARE, BASED ON ACTUAL EXPENSES TO EHC. COST REPORTING IS NOW STANDARD FOR CALCULATING CHARITY CARE TOTALS, AS REQUIRED BY THE IRS AND ADVOCATED BY THE HEALTHCARE FINANCIAL MANAGEMENT ASSOCIATION AND THE CATHOLIC HEALTH ASSOCIATION. 4B TEC IS THE MAJOR FACULTY PRACTICE PROGRAM OF THE EMORY UNIVERSITY SCHOOL OF MEDICINE AND IS A SEPARATE OPERATING UNIT OF EHC, 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 2011, TEC EXPERIENCED APPROXIMATELY 2.3 MILLION PATIENT ENCOUNTERS. IN THE SAME TIME PERIOD, TEC RENDERED $19 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. 4D 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. 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 -2011/INDEX.HTML	FORM 990, PART III, QUESTION 4
INDEPENDENT AUDITED FINANCIAL STATEMENTS	ALL ENTITIES INCLUDED IN THIS GROUP RETURN (EHC, TEC, WWC, EMCF) ARE INCLUDED IN THE AUDITED FINANCIALS OF EMORY UNIVERSITY. A COPY OF EMORY UNIVERSITY'S AUGUST 31, 2011 AUDITED FINANCIALS IS ATTACHED TO THIS RETURN. THE GROUP RETURN DID NOT HAVE A SEPARATE INDEPENDENT AUDIT.	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 OR 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: THESE QUESTIONS ARE "NO" FOR EMCF.	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 FINALIZED THE RETURN.	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 CONFLICT OF INTEREST COMMITTEE DETERMINES THAT A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH THE CONFLICT OF INTEREST MAY MAKE A PRESENTATION TO SUCH 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 TRUSTEES 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: EHC HAS COMPENSATION AND BENEFITS COMMITTEE COMPRISED OF FOUR INDEPENDENT, NON-EMPLOYEE MEMBERS OF THE EHC BOARD OF DIRECTORS. EACH YEAR, THE COMMITTEE REVIEWS MARKET DATA COMPILED BY AN INDEPENDENT CONSULTING FIRM 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, AND WWC 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. THESE DECISIONS ARE THEN SUBJECT TO APPROVAL BY THE EXECUTIVE COMPENSATION AND TRUSTEES' CONFLICT OF INTEREST COMMITTEE OF THE EMORY UNIVERSITY BOARD OF TRUSTEES. 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 THE EHC COMPENSATION AND BENEFITS COMMITTEE, WHICH IS COMPRISED OF FOUR INDEPENDENT DIRECTORS AS REFERENCED ABOVE. THERE IS NO OVERLAP AMOUNG THESE FOUR PLANS. EMCF: EMCF STAFF MEMBERS ARE EMPLOYEES OF EMORY UNIVERSITY. EMORY UNIVERSITY COMPENSATION POLICIES AND PRACTICES APPLY TO EMCF.	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) DO NOT MAKE THEIR GOVERNING DOCUMENTS OR THEIR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. 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 $410,950 OF CHANGES IN RESTRICTED FUNDS.	FORM 990, PART XI, LINE 5
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:CLAUDIA R ADKISON TITLE:BOARD MEMBER (EMCF) HOURS:60	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:DR R WAYNE ALEXANDER TITLE:BOARD MEMBER(EMCF) FORMER(TEC) HOURS:28	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:J DAVID ALLEN TITLE:BOARD MEMBER (EHC,TEC) HOURS:2	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:ELLEN A BAILEY TITLE:BOARD MEMBER (EHC,TEC,WWC) HOURS:2	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:DR DANIEL L BARROW TITLE:BOARD MEMBER (EMCF) HOURS:12	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:DR SARA L BERGA TITLE:BOARD MEMBER(EMCF) FORMER(EHC) HOURS:31	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:ALBERT K BLACKWELDER TITLE:BOARD MEMBER (WWC) HOURS:	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:DR FRANK W BROWN 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:	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:DR TIMOTHY BUCHMAN TITLE:BOARD MEMBER (EHC) HOURS:11	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:DR DAVID T BURKE TITLE:BOARD MEMBER (EMCF) HOURS:28	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:DR GRANT W CARLSON TITLE:BOARD MEMBER (TEC) HOURS:16	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:DR WILLIAM J CASARELLA TITLE:BOARD MEMBER/VICE PRES (EMCF) HOURS:60	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:DR WRIGHT CAUGHMAN(SCH J-III) TITLE:BOARD MEMBER (EHC,EMCF,TEC) HOURS:36	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:DR WALTER J CURRAN TITLE:BOARD MEMBER(EMCF) FORMER(TEC) HOURS:40	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:DR J WILLIAM ELEY 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:BOARD MEMBER(EHC,TEC) HOURS:27	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:RUSSELL R FRENCH TITLE:BOARD MEMBER (EHC) HOURS:2	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:CHARLES B GINDEN TITLE:BOARD MEMBER (EHC,TEC) HOURS:	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:3	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:ROBERT C GODDARD III TITLE:BOARD MEMBER (EHC) HOURS:1	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:DR KATHERINE L HEILPERN TITLE:BOARD MEMBER (EMCF,TEC) HOURS:27	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:LAUREEN HILL TITLE:BOARD MEMBER (EMCF) HOURS:	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:DR IRA HOROWITZ TITLE:BOARD MEMBER (EMCF,TEC) HOURS:8	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:DR LUCKY JAIN TITLE:BOARD MEMBER/FORM OFF (EHC) HOURS:60	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:DR MICHAEL ME JOHNS TITLE:BOARD MEM(WWC) FORMER(EHC,TEC) HOURS:65	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:DR THEODORE JOHNSON TITLE:BOARD MEMBER (WWC) HOURS:38	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:DR FADLO RAJA KHURI TITLE:BOARD MEMBER (EMCF) HOURS:36	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:DR CHRISTIAN P LARSEN TITLE:BD MEM(EHC,EMCF)FORM OFF(EHC) HOURS:44	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:DR THOMAS J LAWLEY TITLE:BOARD MEMBER(EHC,EMCF,TEC) HOURS:53	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:DR ANGEL LEON TITLE:BOARD MEMBER/FORMER OFF (EHC) HOURS:7	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:DR ALLAN I LEVEY TITLE:BD MEM(EMCF) FORM OFF (EHC) HOURS:47	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:DR STEVEN LEVY TITLE:BOARD MEMBER (EMCF) HOURS:52	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:DR LAWRENCE J LUTZ TITLE:BOARD MEMBER (EMCF) HOURS:30	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:MICHAEL J MANDL(SCH J-III) TITLE:BOARD MEMBER (EHC) HOURS:65	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:DR DOUGLAS E MATTOX TITLE:BOARD MEMBER (EMCF) HOURS:18	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:DR CAROLYN MELTZER TITLE:BD MEMBER(EHC,EMCF)FOR OFF(EHC HOURS:45	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:DR DOUG C MORRIS TITLE:BOARD MEMBER (TEC) HOURS:13	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:DR TIMOTHY OLSEN TITLE:BOARD MEMBER (EMCF, TEC) HOURS:39	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:DR TRISTRAM G PARSLOW TITLE:BOARD MEMBER (EMCF,TEC) HOURS:26	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:J NEAL PURCELL TITLE:BOARD MEMBER (EHC) HOURS:3	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:WENDELL S REILLY TITLE:BOARD MEMBER (WWC) HOURS:3	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:JOHN G RICE TITLE:BOARD MEMBER (EHC) HOURS:1	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:CHAD RITENOUR TITLE:BOARD MEMBER (EMCF) HOURS:7	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:DR JAMES ROBERSON TITLE:BD MEMBER(EMCF)/FOR BD MEM(TEC HOURS:21	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:LAURA W SMITH TITLE:BOARD MEMBER (WWC) HOURS:	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:DR BARBARA J STOLL TITLE:BD MEM (EMCF)/FORM OFF (EHC) HOURS:61	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:DR ROBERT A SWERLICK TITLE:BOARD MEMBER (EMCF) HOURS:42	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:DR JAMES ZAIDAN TITLE:BOARD MEMBER (EMCF) HOURS:17	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:LYNN JOHNSON TITLE:SEC/TREASURER (WWC) HOURS:44	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:JANE JORDAN CASAVANT TITLE:SECRETARY (EHC) HOURS:30	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:DR ROBERT W BRUCE, JR TITLE:PHYSICIAN HOURS:5	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:DR PAUL MICHEL KIRSHBOM TITLE:PHYSICIAN HOURS:60	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:DR JOHN D PUSKAS(SCH J-III) TITLE:PHYSICIAN HOURS:40	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:DR JOHN M RHEE TITLE:PHYSICIAN HOURS:2	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:DR JOHN XEROGEANES TITLE:PHYSICIAN HOURS:	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:DR THOMAS M AABERG, SR TITLE:FORMER BOARD MEMBER (EMCF) HOURS:	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:DR LAWRENCE W DAVIS TITLE:FORMER BOARD MEMBER (EMCF) HOURS:13	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:DR ARTHUR L KELLERMANN TITLE:FORMER BOARD MEMBER (EMCF) HOURS:	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:DR BRIAN R LEYLAND-JONES TITLE:FORMER BOARD MEMBER (EMCF) HOURS:56	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:DR FRAY F MARSHALL TITLE:FORMER BOARD MEMBER (EMCF) HOURS:39	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:DR CHARLES NEMEROFF TITLE:FORMER BOARD MEMBER(EMCF) HOURS:	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:DR FRED SANFILIPPO TITLE:FOR BD MEM (EHC,EMCF,TEC,WWC) HOURS:27	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:DR WILLIAM C WOOD TITLE:FORMER BOARD MEMBER (EMCF,TEC) HOURS:27	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:DR WILLIAM BORNSTEIN TITLE:FORMER OFFICER (EHC) HOURS:45	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:SUSAN GRANT TITLE:FORMER OFFICER (EHC) HOURS:47	FORM 990 PART VII
HOURS DEVOTED FOR RELATED ORGANIZATION	NAME:JAMES T HATCHER TITLE:FORMER OFFICER (EHC) HOURS:47	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 (7 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	63045587	2576406	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	17758968	10174362	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	5972233	0	NA
EMORY SELECT SERVICES LLC
201 DOWMAN DRIVE	ATLANTA	GA	30322	273126414	BILLING	GA	0	0	NA

Form990 Schedule R Part II Form990ScheduleRPartII (6 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
EMORY UNIVERSITY
1599 CLIFTON ROAD 3RD FLOOR ROOM	ATLANTA	GA	30322	580566256	EDUCATION	GA	501(C)(3)	2	NA
EMORY-CHILDREN'S CENTER INC
2015 UPPERGATE DRIVE NE	ATLANTA	GA	30322	582298500	SEE PART VII	GA	501(C)(3)	9	SEE PART VII
EMORY MEDICAL LABORATORIES INC
1364 CLIFTON ROAD NE	ATLANTA	GA	30322		SEE PART VII	GA	501(C)(3)	3	NA
FOUNDATION OF WESLEY WOODS INC
1817 CLIFTON ROAD NE	ATLANTA	GA	30329	581543164	SEE PART VII	GA	501(C)(3)	11.C	NA
WESLEY WOODS LONG TERM HOSPITALINC
1821 CLIFTON ROAD NE	ATLANTA	GA	30329	582311078	SEE PART VII	GA	501 (C)(3)	3	NA
EMORYSAINT JOSEPH'S INC
1440 CLIFTON ROAD NE WHSCAB SUITE	ATLANTA	GA	30322	452721833	SEE PART VII	GA	501 (C)(3)	3	SEE PART VII

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	CLIFTON CASUALTY INSURANCE COMPANY LTD	BusinessNameLine1

Address Foreign AddressForeign

Field	Value	IRS element (for citing)
Address Line1	PO BOX 1051 23 LIME TREE BAY AVE	AddressLine1
City	GRAND CAYMAN	City
Province Or State	CAYMAN ISLANDS	ProvinceOrState
Country	CJ	Country
Postal Code	KY1-1102 CJ	PostalCode

Field	Value	IRS element (for citing)
Primary Activity	CAPTIVE INSURANCE	PrimaryActivity
Legal Domicile Foreign Country	CJ	LegalDomicileForeignCountry

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	EMORYHEALTHCARE	BusinessNameLine1

Field	Value	IRS element (for citing)
Type Of Entity	C Corp	TypeOfEntity
Share Of Total Income	2564597	ShareOfTotalIncome
Share Of EOY Assets	115712584	ShareOfEOYAssets
Percentage Ownership	1.00000	PercentageOwnership

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	false	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	true	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	false	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	false	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	false	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	false	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	false	ExchangeOfAssets
Rental Of Facilities To Other Orgs	false	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	false	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	false	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	false	PerformOfServicesByOtherOrgs
Sharing Of Facilities	true	SharingOfFacilities
Sharing Of Paid Employees	false	SharingOfPaidEmployees
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	true	OtherTransferToOtherOrg
Other Transfer From Other Org	true	OtherTransferFromOtherOrg

Form990 Schedule R Part VII Form990ScheduleRPartVII

Field	Value	IRS element (for citing)
Identifier	PRIMARY ACTIVITY AND DIRECT CONTROLLING ENTITY	Identifier
Return Reference	SCHEDULE R, PART II, COLUMNS (B) AND (F)	ReturnReference
Explanation	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 ACUTE CARE MEDICAL SERVICES EMORY/SAINT JOSEPH'S, INC. - HEALTHCARE MANAGEMENT DIRECT CONTROLLING ENTITY: EMORY-CHILDREN'S CENTER, INC. - EMORY HEALTHCARE, INC. EMORY/SAINT JOSEPH'S, INC. - EMORY HEALTHCARE, INC.	Explanation