2012-07-16T07:44:15-04:00 2011-08-31 KPMG LLP 300 North Greene Street Suite 400 Greensboro NC 27401 990 2010-09-01 900790361 EMORY GROUP RETURN EMOR 4046862819 1440 CLIFTON RD NE WHSCAB ATLANTA GA 303220001 JAMES T HATCHER 2012-07-12 3362753394 2010 2016-02-24 21:20:13Z X JOHN T FOX 885552478 true true 5877 X N/A X GA COORDINATED INTEGRATED HEALTH SYSTEM SEE SCHEDULE O. 71 16 11987 110 0 0 892380 776626 695802024 759233337 1007630 1705337 47866433 123837178 745568467 885552478 0 0 512792496 564780168 0 0 238283045 251989368 751075541 816769536 -5507074 68782942 139281385 293858297 128306254 213689274 10975131 80169023 X SEE SCHEDULE O. false false 121304428 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. 534934113 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. 61249970 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. EMCF 79901659 797390170 true true false false false false false false false true false false true true true false true false false false false false false false false true true false false true false false false false true false true true false false false false true true true false false false true 713 0 true 11987 true false true CJ false false false false false false false false X 71 16 true false false false false true true true true false false true true true true true true true true true true GA X JAMES T HATCHER 4046867519 550 PEACHTREE STREET NE ATLANTA GA 30308 X CLAUDIA R ADKISON 1.0 X 0 377303 35323 DR R WAYNE ALEXANDER 33.0 X 412873 292301 35962 J DAVID ALLEN 2.0 X 0 0 0 ELLEN A BAILEY 3.0 X X 0 0 0 DR DANIEL L BARROW 49.0 X 924774 196669 37232 DR SARA L BERGA 30.0 X 237480 255608 30147 ALBERT K BLACKWELDER 60.0 X X 328419 0 47099 DAVID E BOYD 1.0 X 0 0 0 DR FRANK W BROWN 54.0 X X 194164 24008 17126 DONALD I BRUNN 60.0 X X 532832 0 115006 DR TIMOTHY BUCHMAN 50.0 X 477516 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176520 367673 39954 DR STEVEN LEVY 9.0 X 113242 382475 38403 DR LAWRENCE J LUTZ 31.0 X 129954 120842 35140 MICHAEL J MANDLSCH J-III 1.0 X 0 795955 114732 DR DOUGLAS E MATTOX 43.0 X 397287 146312 41262 DR CAROLYN MELTZER 17.0 X 240583 437904 36737 BROOKE MOORE 60.0 X X 191342 0 24969 DR DOUG C MORRIS 48.0 X X 601450 156808 31070 DR TIMOTHY OLSEN 23.0 X 286547 413025 43232 GEORGE D OVEREND 2.0 X 0 0 0 DR TRISTRAM G PARSLOW 36.0 X 387245 239650 31967 J NEAL PURCELL 1.0 X 0 0 0 WENDELL S REILLY 1.0 X 0 0 0 JOHN G RICE 1.0 X 0 0 0 CHAD RITENOUR 54.0 X 163046 22204 19031 DR JAMES ROBERSON 40.0 X 712798 338041 34438 LAURA W SMITH 1.0 X 0 0 0 DR BARBARA J STOLL 1.0 X 10000 210883 34919 DR ROBERT A SWERLICK 19.0 X 139470 179678 40896 GLENN D WARREN 1.0 X 0 0 0 MICHAEL A WATSON 1.0 X 0 0 0 SAM A WILLIAMS 1.0 X 0 0 0 DR JAMES ZAIDAN 44.0 X 490071 196048 31919 LISA D'AGOSTINO 5.0 X 0 154955 21699 LYNN JOHNSON 1.0 X 19764 162865 43245 JANE JORDAN CASAVANT 30.0 X 18249 256469 26891 DR ROBERT W BRUCE JR 55.0 X 1213171 103079 34612 DR PAUL MICHEL KIRSHBOM 0.0 X 1428982 12100 30730 DR JOHN D PUSKASSCH J-III 20.0 X 597055 1191876 30519 DR JOHN M RHEE 58.0 X 1502788 50613 29764 DR JOHN XEROGEANES 60.0 X 1294063 0 30819 DR THOMAS M AABERG SR 0.0 X 41375 0 0 DR LAWRENCE W DAVIS 47.0 X 341862 90576 30472 DR ARTHUR L KELLERMANN 0.0 X 1403 36920 6420 DR BRIAN R LEYLAND-JONES 4.0 X 39683 502642 30410 DR FRAY F MARSHALL 22.0 X 196372 274488 39362 DR CHARLES NEMEROFF 0.0 X 0 15562 763 DR FRED SANFILIPPO 38.0 X 716471 526736 86416 DR WILLIAM C WOOD 33.0 X 199845 159363 36907 DR WILLIAM BORNSTEIN 15.0 X 112011 338389 111270 SUSAN GRANT 13.0 X 90105 320213 89184 JAMES T HATCHER 13.0 X 95083 343564 96335 DALLIS HOWARD CROW 60.0 X 410509 0 90498 RONNIE L JOWERS 29.0 X 290154 310868 68476 GARY TEAL 0.0 X 0 348285 40294 20300903 17118684 3457570 1019 true true false 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 66 776626 776626 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 759233337 1705337 -357176 2062513 0 0 0 0 0 0 INTERCOMPANY TRANSACTIONS 900099 83162714 83162714 CAFETERIA INCOME 900099 936459 936459 BEAUTY SHOP INCOME 900099 37430 37430 39700575 39700575 123837178 885552478 882713339 0 2062513 0 0 0 0 8254823 8180298 74525 0 0 468287035 462528802 5758233 0 0 88238310 87674346 563964 0 0 0 1985290 1985290 0 0 195910 195910 0 0 0 0 0 1220217 1181515 38702 0 0 0 0 0 62839269 61867691 971578 0 0 0 0 3826886 3665691 161195 0 95853570 95853570 0 0 18327704 16578318 1749386 0 -6252819 -6892544 639725 0 BAD DEBT EXPENSE 64588325 64567928 20397 0 PURCHASED SERVICES -10975377 -17021207 6045830 0 SUPPLIES 60537840 60325704 212136 0 REIMBURSEMENTS -59977443 -60231911 254468 0 ADMIN & UNIVERSITY OVERHEAD 8125201 8125201 0 0 11694795 8805568 2889227 0 816769536 797390170 19379366 0 -84115390 -127271537 2929493 55393348 62457993 77693019 1088715 4989217 4962833 14492523 440494455 216721510 64531374 223772945 16917545 21736233 70508822 23052549 139281385 293858297 56705146 62554437 5366693 149366 66234415 150985471 128306254 213689274 X 10487842 79270784 312289 492978 175000 405261 10975131 80169023 139281385 293858297 X 68782942 410950 X X false true true X false X X false false false EMORY UNIVERSITY 580566256 02 true true true 18644887 EMORY-CHILDREN'S CENTER INC 582298500 09 true true true 0 2 18644887 7257082 7787753 30349 0 1 15075185 554485794 589481383 628647052 582157878 603333699 2958105806 561742876 597269136 628677401 582157878 603333700 2973180991 2040985 2241181 0 0 0 4282166 2040985 2241181 0 0 0 4282166 2968898825 1341126 1316780 985297 876988 1199360 5719551 1341126 1316780 985297 876988 1199360 5719551 112056 173141 94911 119183 81710 581001 563196058 598759057 629757609 583154049 604614770 2979481543 0.99645 0.99400 0.00192 0.00200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13241356 13241356 134599870 56625971 77973899 37009972 15098249 21911723 249737631 143119944 106617687 5905626 1877346 4028280 223772945 DUE FROM RELATED PARTIES 11086634 ASSETS LIMITED AS TO USE 1423080 OTHER 10438702 GOODWILL - CLARK HOLDER 104133 23052549 0 DUE TO EMORY UNIVERSITY - DEBT BONDS 108337177 ACCRUED GENERAL & PROFESSIONAL LIABILITY COST 9415673 DIST. PAYABLE TO DEPARTMENTS 15424148 OTHER 2622358 THIRD PARTY SETTLEMENTS 3911300 NOTES AND MORTGAGES PAYABLE 2378613 DIST. PAYABLE TO OTHERS 1528790 DUE TO INTERCOMPANY 7367412 150985471 ASC 740, INCOME TAXES PART X, LINE 2 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. true true X true X true X true true false true true 2281607 0 2281607 0.00280 3470620 1857052 1613568 0.00200 5752227 1857052 3895175 0.00480 20186 0 20186 0.00000 429514 0 429514 0.00050 7258926 1715899 5543028 0.00680 2857 0 2857 0.00000 13417 0 13417 0.00000 7724900 1715899 6009002 0.00730 13477127 3572951 9904177 0.01210 true 2321744 46435 20235096 26077533 -5842437 X true true SEE PART VI EMORY JOHNS CREEK HOSPITAL 0.50000 2 1 EMORY JOHNS CREEK HOSPITAL

6325 HOSPITAL PKWY JOHNS CREEK GA 30097

X X X X X 2 WESLEY WOODS GERIATRIC HOSPITAL

1821 CLIFTON ROAD ATLANTA GA 30322

X X X X EMORY JOHNS CREEK HOSPITAL 1 WESLEY WOODS GERIATRIC HOSPITAL 2 67 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 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, X X true true X X X X X true true false false false true false false false 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 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 SEE SCHEDULE L PART V 10950 SCHOLARSHIP SEE SCHEDULE L PART V 16900 TEACHING GRANT 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 GRANTS OR ASSISTANCE BENEFITING INTERESTED PERSONS FORM 990, SCHEDULE L, PART III 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). 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 FORM 990, PART I, QUESTION 5 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. OTHER PROGRAM SERVICES FORM 990, PART III, QUESTION 4 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 INDEPENDENT AUDITED FINANCIAL STATEMENTS FORM 990, PART IV, QUESTIONS 12A AND 12B 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. MEMBERS AND DECISIONS OF THE GOVERNING BODY FORM 990, PART VI, SECTION A, QUESTIONS 7A AND 7B 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. PROCESS USED TO REVIEW FORM 990 FORM 990, PART VI, SECTION B, QUESTION 11 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. CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, QUESTION 12C 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. DETERMINATION OF COMPENSATION FORM 990, PART VI, SECTION B, QUESTION 15B 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. AVAILABILITY OF DOCUMENTS TO THE PUBLIC FORM 990, PART VI, SECTION C, QUESTION 19 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. OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 5 OTHER CHANGES IN NET ASSETS CONSISTS OF $410,950 OF CHANGES IN RESTRICTED FUNDS. HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:CLAUDIA R ADKISON TITLE:BOARD MEMBER (EMCF) HOURS:60 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR R WAYNE ALEXANDER TITLE:BOARD MEMBER(EMCF) FORMER(TEC) HOURS:28 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:J DAVID ALLEN TITLE:BOARD MEMBER (EHC,TEC) HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ELLEN A BAILEY TITLE:BOARD MEMBER (EHC,TEC,WWC) HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR DANIEL L BARROW TITLE:BOARD MEMBER (EMCF) HOURS:12 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR SARA L BERGA TITLE:BOARD MEMBER(EMCF) FORMER(EHC) HOURS:31 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ALBERT K BLACKWELDER TITLE:BOARD MEMBER (WWC) HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DAVID E BOYD TITLE:BOARD MEMBER (WWC) HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR FRANK W BROWN TITLE:BOARD MEMBER (WWC) HOURS:7 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DONALD I BRUNN TITLE:BOARD MEMBER(TEC)FORM OFF(EHC) HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR TIMOTHY BUCHMAN TITLE:BOARD MEMBER (EHC) HOURS:11 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR DAVID T BURKE TITLE:BOARD MEMBER (EMCF) HOURS:28 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR GRANT W CARLSON TITLE:BOARD MEMBER (TEC) HOURS:16 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR WILLIAM J CASARELLA TITLE:BOARD MEMBER/VICE PRES (EMCF) HOURS:60 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR WRIGHT CAUGHMAN(SCH J-III) TITLE:BOARD MEMBER (EHC,EMCF,TEC) HOURS:36 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR WALTER J CURRAN TITLE:BOARD MEMBER(EMCF) FORMER(TEC) HOURS:40 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR J WILLIAM ELEY TITLE:BOARD MEMBER/SEC TREAS (EMCF) HOURS:57 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:WILLIAM F FLOYD TITLE:BOARD MEMBER (WWC) HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JENELLE FOOTE TITLE:BOARD MEMBER (EHC) HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JOHN T FOX (SCH J-III) TITLE:BOARD MEMBER(EHC,TEC) HOURS:27 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:RUSSELL R FRENCH TITLE:BOARD MEMBER (EHC) HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:CHARLES B GINDEN TITLE:BOARD MEMBER (EHC,TEC) HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JOSEPH R GLADDEN TITLE:BOARD MEMBER (EHC) HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JOHN T GLOVER TITLE:BOARD MEMBER (EHC) HOURS:3 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ROBERT C GODDARD III TITLE:BOARD MEMBER (EHC) HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR KATHERINE L HEILPERN TITLE:BOARD MEMBER (EMCF,TEC) HOURS:27 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:LAUREEN HILL TITLE:BOARD MEMBER (EMCF) HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR IRA HOROWITZ TITLE:BOARD MEMBER (EMCF,TEC) HOURS:8 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR LUCKY JAIN TITLE:BOARD MEMBER/FORM OFF (EHC) HOURS:60 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR MICHAEL ME JOHNS TITLE:BOARD MEM(WWC) FORMER(EHC,TEC) HOURS:65 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR THEODORE JOHNSON TITLE:BOARD MEMBER (WWC) HOURS:38 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR FADLO RAJA KHURI TITLE:BOARD MEMBER (EMCF) HOURS:36 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR CHRISTIAN P LARSEN TITLE:BD MEM(EHC,EMCF)FORM OFF(EHC) HOURS:44 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR THOMAS J LAWLEY TITLE:BOARD MEMBER(EHC,EMCF,TEC) HOURS:53 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR ANGEL LEON TITLE:BOARD MEMBER/FORMER OFF (EHC) HOURS:7 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR ALLAN I LEVEY TITLE:BD MEM(EMCF) FORM OFF (EHC) HOURS:47 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR STEVEN LEVY TITLE:BOARD MEMBER (EMCF) HOURS:52 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR LAWRENCE J LUTZ TITLE:BOARD MEMBER (EMCF) HOURS:30 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MICHAEL J MANDL(SCH J-III) TITLE:BOARD MEMBER (EHC) HOURS:65 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR DOUGLAS E MATTOX TITLE:BOARD MEMBER (EMCF) HOURS:18 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR CAROLYN MELTZER TITLE:BD MEMBER(EHC,EMCF)FOR OFF(EHC HOURS:45 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:BROOKE MOORE TITLE:BOARD MEMBER (TEC) HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR DOUG C MORRIS TITLE:BOARD MEMBER (TEC) HOURS:13 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR TIMOTHY OLSEN TITLE:BOARD MEMBER (EMCF, TEC) HOURS:39 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:GEORGE D OVEREND TITLE:BOARD MEMBER (EHC,TEC) HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR TRISTRAM G PARSLOW TITLE:BOARD MEMBER (EMCF,TEC) HOURS:26 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:J NEAL PURCELL TITLE:BOARD MEMBER (EHC) HOURS:3 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:WENDELL S REILLY TITLE:BOARD MEMBER (WWC) HOURS:3 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JOHN G RICE TITLE:BOARD MEMBER (EHC) HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:CHAD RITENOUR TITLE:BOARD MEMBER (EMCF) HOURS:7 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR JAMES ROBERSON TITLE:BD MEMBER(EMCF)/FOR BD MEM(TEC HOURS:21 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:LAURA W SMITH TITLE:BOARD MEMBER (WWC) HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR BARBARA J STOLL TITLE:BD MEM (EMCF)/FORM OFF (EHC) HOURS:61 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR ROBERT A SWERLICK TITLE:BOARD MEMBER (EMCF) HOURS:42 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:GLENN D WARREN TITLE:BOARD MEMBER (WWC) HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MICHAEL A WATSON TITLE:BOARD MEMBER (WWC) HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:SAM A WILLIAMS TITLE:BOARD MEMBER (EHC) HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR JAMES ZAIDAN TITLE:BOARD MEMBER (EMCF) HOURS:17 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:LISA D'AGOSTINO TITLE:SECRETARY(TEC) HOURS:40 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:LYNN JOHNSON TITLE:SEC/TREASURER (WWC) HOURS:44 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JANE JORDAN CASAVANT TITLE:SECRETARY (EHC) HOURS:30 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR ROBERT W BRUCE, JR TITLE:PHYSICIAN HOURS:5 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR PAUL MICHEL KIRSHBOM TITLE:PHYSICIAN HOURS:60 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR JOHN D PUSKAS(SCH J-III) TITLE:PHYSICIAN HOURS:40 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR JOHN M RHEE TITLE:PHYSICIAN HOURS:2 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR JOHN XEROGEANES TITLE:PHYSICIAN HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR THOMAS M AABERG, SR TITLE:FORMER BOARD MEMBER (EMCF) HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR LAWRENCE W DAVIS TITLE:FORMER BOARD MEMBER (EMCF) HOURS:13 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII 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