EMORY UNIVERSITY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- EMORY UNIVERSITY (EIN 58-2030692)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-07-15
- IRS object ID
- 201121969349300622
- Schema version
- 2009v1.7
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-15T10:17:59-05:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | 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 | 2009-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582030692 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Emory Clinic Inc | 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 | 1365 Clifton Road NE | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 30322 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES T HATCHER | Name |
| Title | CFO,EMORY HEALTHCARE | Title |
| Date Signed | 2011-07-12 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3362753394 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | John T Fox | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1365 CLIFTON ROAD NE | AddressLine1 |
| City | Atlanta | City |
| State | GA | State |
| ZIP Code | 30322 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 555467151 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.EMORYHEALTHCARE.ORG/the emory clinic | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1992 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | See statement 1 | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 3 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 4 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 30349 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 0 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 553738447 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 513528616 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -1000498 | InvestmentIncomePriorYear |
| Investment Income Current Year | 282343 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 27806320 | OtherRevenuePriorYear |
| Other Revenue Current Year | 40504226 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 580574618 | TotalRevenuePriorYear |
| Total Revenue Current Year | 554315185 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 371885436 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 386726030 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 181199641 | OtherExpensePriorYear |
| Other Expenses Current Year | 150750702 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 553085077 | TotalExpensesPriorYear |
| Total Expenses Current Year | 537476732 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 27489541 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 16838453 | RevenuesLessExpensesCY |
| Total Assets BOY | 155320067 | TotalAssetsBOY |
| Total Assets EOY | 141999395 | TotalAssetsEOY |
| Total Liabilities BOY | 102853369 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 72711159 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 52466698 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 69288236 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE EMORY CLINIC, INC.'S MISSION IS TO PROVIDE PATIENT-FOCUSED SERVICE AND COMPASSIONATE SUPPORT WITH THE GOAL OF "MAKING PEOPLE HEALTHY." THE EMORY CLINIC, INC. ALSO SUPPORTS THE CLINICAL, TEACHING, AND RESEARCH MISSIONS OF THE ROBERT W. WOODRUFF HEALTH SCIENCES CENTER OF EMORY UNIVERSITY. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 490060343 | Expense |
| Revenue | 513528616 | Revenue |
| Description | THE EMORY CLINIC, INC. PROVIDES NEEDED MEDICAL CARE TO ITS COMMUNITY INCLUDING A SIGNIFICANT AMOUNT OF CHARITY CARE. SEE SCHEDULE O | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 42365865 | Expense |
| Description | Contributions to Emory University School of Medicine for Academic Enrichment and Research & development | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 532426208 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | 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 |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| 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 | false | Hospital |
| 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 | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| 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 |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 3 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | 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 | false | InvestmentInJointVenture |
| 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 |
Form990 Part VII Section A Form990PartVIISectionA (28 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 |
|---|---|---|---|---|---|---|---|---|
| DR R WAYNE ALEXANDER | ||||||||
| BOARD MEMBER | 31.0 | X | 324754 | 292062 | 36588 | |||
| J DAVID ALLEN | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| ELLEN A BAILEY | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| DR GRANT W CARLSON | ||||||||
| BOARD MEMBER | 40.0 | X | 316487 | 159999 | 34644 | |||
| DR S WRIGHT CAUGHMAN | ||||||||
| BOARD MEMBER | 20.0 | X | 274549 | 358087 | 41046 | X | ||
| DR WALTER J CURRAN | ||||||||
| BOARD MEMBER | 29.0 | X | 417355 | 451321 | 44484 | |||
| JOHN T FOX SEE PART III | ||||||||
| BOARD MEMBER | 9.0 | X | 0 | 1092859 | 1114716 | |||
| CHARLES B GINDEN | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| DR IRA HOROWITZ | ||||||||
| BOARD MEMBER | 10.0 | X | 52793 | 407515 | 38507 | |||
| DR THOMAS J LAWLEY | ||||||||
| BOARD MEMBER | 11.0 | X | 48365 | 695484 | 80505 | |||
| GEORGE D OVEREND | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| DR TRISTRAM G PARSLOW | ||||||||
| BOARD MEMBER | 34.0 | X | 319788 | 239649 | 30510 | |||
| DR FRED SANFILIPPO | ||||||||
| BOARD MEMBER | 8.0 | X | 0 | 944753 | 84598 | |||
| DONALD I BRUNN | ||||||||
| BOARD MEMBER | 60.0 | 418163 | 0 | 54043 | X | |||
| BROOKE MOORE | ||||||||
| BOARD MEMBER | 60.0 | 194497 | 0 | 26242 | X | |||
| LISA D'AGOSTINO | ||||||||
| SECRETARY | 5.0 | 0 | 152432 | 20515 | X | |||
| DR ROBERT W BRUCE JR | ||||||||
| PHYSICIAN | 60.0 | 930687 | 94961 | 32699 | X | |||
| DR SPERO G KARAS | ||||||||
| PHYSICIAN | 60.0 | 1039085 | 0 | 29784 | X | |||
| DR SAMEH A LABIB | ||||||||
| PHYSICIAN | 60.0 | 925785 | 0 | 33488 | X | |||
| DR JOHN M RHEE | ||||||||
| PHYSICIAN | 60.0 | 875239 | 0 | 35758 | X | |||
| DR JOHN XEROGEANES | ||||||||
| PHYSICIAN | 60.0 | 1362902 | 0 | 29904 | X | |||
| DR THOMAS M AABERG SR | ||||||||
| FORMER BOARD MEMBER | 0.0 | 7955 | 172944 | 28253 | X | |||
| DR DANIEL L BARROW | ||||||||
| FORMER BOARD MEMBER | 40.0 | 671710 | 323448 | 39634 | X | |||
| DR MICHAEL M E JOHNS | ||||||||
| FORMER BOARD MEMBER | 0.0 | 0 | 642888 | 38142 | X | |||
| DR DOUG C MORRIS | ||||||||
| FORMER BOARD MEMBER | 40.0 | 512105 | 147216 | 32999 | X | |||
| DR JAMES ROBERSON | ||||||||
| FORMER BOARD MEMBER | 43.0 | 666253 | 253835 | 35139 | X | |||
| DR REIN SARAL | ||||||||
| FORMER BOARD MEMBER | 40.0 | 234792 | 80696 | 30944 | X | |||
| DR WILLIAM C WOOD | ||||||||
| FORMER BOARD MEMBER | 30.0 | 338805 | 345869 | 40932 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 9932069 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 6856018 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2014074 | TotalOtherCompensation |
| Number Individuals GT100 K | 848 | 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 |
|---|---|---|---|---|---|
| STRUCTOR GROUP INC | |||||
| 120 INTERSTATE NORTH PARKWAY SOUTHE | ATLANTA | GA | 30339 | HEALTHCARE PROF SVC | 3847872 |
| EDC OPERATING LLC | |||||
| PO BOX 7710 | TIFTON | GA | 31793 | HEALTHCARE PROF SVC | 1206864 |
| INCREMEDICAL LLC | |||||
| 8259 WICKER AVE | ST JOHN | IN | 46373 | HEALTHCARE PROF SVC | 1070927 |
| HEALTH SYSTEMS MANAGEMENT INC | |||||
| 1804 KING ROAD | TIFTON | GA | 317937922 | HEALTHCARE PROF SVC | 506815 |
| ICS CONTRACT SERVICES LLC | |||||
| 1251 MARIETTA BLVD | ATLANTA | GA | 303184140 | HEALTHCARE PROF SVC | 501797 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 24 | NumberOfContractorsGT100K |
| Total Contributions | 0 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| PATIENT SERVICE REVENUE | 900099 | 492594191 | 492594191 |
| MEDICAL DIRECTOR REVENUE - NON EMORY | 900099 | 997586 | 997586 |
| OTHER OPERATING REVENUE | 900099 | 19936839 | 19936839 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 513528616 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 246548 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $246,548 | 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 |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1187761 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1151966 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 35795 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35795 | TotalRevenueColumn |
| Related Or Exempt Function Income | 35795 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
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 (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| INTERCOMPANY TRANSACTIONS | 900099 | 40482845 | 40482845 | 0 | $0 |
| OTHER | 900099 | 21381 | 21381 | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 40504226 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 554315185 | TotalRevenueColumn |
| Related Or Exempt Function Income | 554068637 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $246,548 | 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 | 4201738 | Total |
| Program Services | 4167944 | ProgramServices |
| Management And General | 33794 | 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 | 323960872 | Total |
| Program Services | 321355263 | ProgramServices |
| Management And General | 2605609 | 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 | 58563420 | Total |
| Program Services | 58034889 | ProgramServices |
| Management And General | 528531 | 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 | -13484 | Total |
| Program Services | -13484 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 743765 | Total |
| Program Services | 550472 | ProgramServices |
| Management And General | 193293 | 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 | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 801212 | Total |
| Program Services | 742074 | ProgramServices |
| Management And General | 59138 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
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 | 34954742 | Total |
| Program Services | 34729554 | ProgramServices |
| Management And General | 225188 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2223704 | Total |
| Program Services | 2159027 | ProgramServices |
| Management And General | 64677 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
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 | 1040900 | Total |
| Program Services | 1027008 | ProgramServices |
| Management And General | 13892 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 42365865 | Total |
| Program Services | 42365865 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9665411 | Total |
| Program Services | 9580275 | ProgramServices |
| Management And General | 85136 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14101642 | Total |
| Program Services | 14101547 | ProgramServices |
| Management And General | 95 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PURCHASED SERVICES | 38453115 | 38266739 | 186376 | 0 |
| BAD DEBT EXPENSE | 25335955 | 25335955 | 0 | 0 |
| SUPPLIES | 32227262 | 32040165 | 187097 | 0 |
| REIMBURSEMENTS | -50380389 | -50398096 | 17707 | 0 |
| ADMIN & UNIVERSITY OVERHEAD | 1792875 | 1068732 | 724143 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -2561873 | Total |
| Program Services | -2687721 | ProgramServices |
| Management And General | 125848 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 537476732 | Total |
| Program Services | 532426208 | ProgramServices |
| Management And General | 5050524 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 53573793 | BOY |
| EOY | 53621580 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3448975 | BOY |
| EOY | 2917199 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41505104 | BOY |
| EOY | 40307792 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12799286 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 382747 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 501439 | BOY |
| EOY | 408679 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 139553976 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 96434544 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40768083 | BOY |
| EOY | 43119432 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2723387 | BOY |
| EOY | 1241966 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155320067 | BOY |
| EOY | 141999395 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70244433 | BOY |
| EOY | 40720560 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32608936 | BOY |
| EOY | 31990599 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 102853369 | BOY |
| EOY | 72711159 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52331412 | BOY |
| EOY | 69169866 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 135286 | BOY |
| EOY | 118370 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 52466698 | BOY |
| EOY | 69288236 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155320067 | BOY |
| EOY | 141999395 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 11762153 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 7257082 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 7787753 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 30349 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 26837337 | Total |
Gross Receipts From Admissions GrossReceiptsFromAdmissions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 491716867 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 499594781 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 511656755 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 553738447 | CurrentTaxYearMinus1Year |
| Current Tax Year | 513528616 | CurrentTaxYear |
| Total | 2570235466 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 503479020 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 506851863 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 519444508 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 553768796 | CurrentTaxYearMinus1Year |
| Current Tax Year | 513528616 | CurrentTaxYear |
| Total | 2597072803 | Total |
Amts From Subst Contributors AmtsFromSubstContributors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6442665 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2040985 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2241181 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 10724831 | Total |
Support From DQ Ps Etc SupportFromDQPsEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6442665 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2040985 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2241181 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 0 | CurrentTaxYearMinus1Year |
| Current Tax Year | 0 | CurrentTaxYear |
| Total | 10724831 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2586347972 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 394363 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 529783 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 469741 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 330516 | CurrentTaxYearMinus1Year |
| Current Tax Year | 246548 | CurrentTaxYear |
| Total | 1970951 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 394363 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 529783 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 469741 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 330516 | CurrentTaxYearMinus1Year |
| Current Tax Year | 246548 | CurrentTaxYear |
| Total | 1970951 | Total |
Other Income509 OtherIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | 21381 | CurrentTaxYear |
| Total | 21381 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 503873383 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 507381646 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 519914249 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 554099312 | CurrentTaxYearMinus1Year |
| Current Tax Year | 513796545 | CurrentTaxYear |
| Total | 2599065135 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.99511 | PublicSupportPercentage509 |
| Prior Year Support Percentage | 0.98638 | PriorYearSupportPercentage |
| Investment Income Percentage | 0.00076 | InvestmentIncomePercentage |
| Prior Yr Invest Income Percentage | 0.00077 | PriorYrInvestIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Land | Land | |
| Buildings | Buildings |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 28757445 | OtherCostOrOtherBasis |
| Depreciation | 13095817 | Depreciation |
| Book Value | 15661628 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 110796531 | OtherCostOrOtherBasis |
| Depreciation | 83338727 | Depreciation |
| Book Value | 27457804 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 0 | OtherCostOrOtherBasis |
| Depreciation | 0 | Depreciation |
| Book Value | 0 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 43119432 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| EMORY UNIVERSITY BUILDING FUND LOAN | $19,797,628 |
| ACCRUED GENERAL AND PROFESSIONAL | $9,142,155 |
| OTHER | $3,050,816 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 31990599 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ASC 740 | Identifier |
| Return Reference | PART X, LINE 2 | ReturnReference |
| Explanation | ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, WHICH ADDRESSES THE ACCOUNTING FOR UNCERTAINTY IN 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 THE ORGANIZATION'S FINANCIAL STATEMENTS AS A RESULT OF ASC 740. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | true | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (24 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 R WAYNE ALEXANDER | |||||||||||||
| 289206 | 292062 | 0 | 0 | 35548 | 0 | 8698 | 14652 | 2967 | 10271 | 336419 | 316985 | 0 | 0 |
| DONALD I BRUNN | |||||||||||||
| 408477 | 0 | 0 | 0 | 9686 | 0 | 4900 | 24971 | 24172 | 0 | 447235 | 24971 | 0 | 0 |
| DR GRANT W CARLSON | |||||||||||||
| 258331 | 159999 | 35508 | 0 | 22648 | 0 | 10547 | 10253 | 5576 | 8268 | 332610 | 178520 | 0 | 0 |
| DR S WRIGHT CAUGHMAN | |||||||||||||
| 238700 | 353456 | 0 | 0 | 35849 | 4631 | 7018 | 16332 | 264 | 17432 | 281831 | 391851 | 0 | 0 |
| DR WALTER J CURRAN | |||||||||||||
| 315141 | 426269 | 100000 | 0 | 2214 | 25052 | 8894 | 14456 | 264 | 20870 | 426513 | 486647 | 0 | 25000 |
| JOHN T FOX SEE PART III | |||||||||||||
| 0 | 916250 | 0 | 0 | 0 | 176609 | 8392 | 1079971 | 0 | 26353 | 8392 | 2199183 | 0 | 133294 |
| DR IRA HOROWITZ | |||||||||||||
| 35851 | 355069 | 0 | 48960 | 16942 | 3486 | 14274 | 3500 | 264 | 20469 | 67331 | 431484 | 0 | 0 |
| DR THOMAS J LAWLEY | |||||||||||||
| 19583 | 690573 | 0 | 0 | 28782 | 4911 | 8950 | 56235 | 264 | 15056 | 57579 | 766775 | 0 | 0 |
| BROOKE MOORE | |||||||||||||
| 165430 | 0 | 28783 | 0 | 284 | 0 | 4481 | 7962 | 13799 | 0 | 212777 | 7962 | 0 | 0 |
| DR TRISTRAM G PARSLOW | |||||||||||||
| 242149 | 239597 | 48000 | 0 | 29639 | 52 | 8736 | 12712 | 264 | 8798 | 328788 | 261159 | 0 | 0 |
| DR FRED SANFILIPPO | |||||||||||||
| 0 | 920374 | 0 | 0 | 0 | 24379 | 8350 | 50743 | 264 | 25241 | 8614 | 1020737 | 0 | 0 |
| LISA D'AGOSTINO | |||||||||||||
| 0 | 152432 | 0 | 0 | 0 | 0 | 0 | 13816 | 0 | 6699 | 0 | 172947 | 0 | 0 |
| DR ROBERT W BRUCE JR | |||||||||||||
| 328952 | 94961 | 588020 | 0 | 13715 | 0 | 14757 | 2456 | 3870 | 11616 | 949314 | 109033 | 0 | 0 |
| DR SPERO G KARAS | |||||||||||||
| 335754 | 0 | 689946 | 0 | 13385 | 0 | 16060 | 0 | 13724 | 0 | 1068869 | 0 | 0 | 0 |
| DR SAMEH A LABIB | |||||||||||||
| 322818 | 0 | 588864 | 0 | 14103 | 0 | 15880 | 300 | 17308 | 0 | 958973 | 300 | 0 | 0 |
| DR JOHN M RHEE | |||||||||||||
| 421146 | 0 | 440708 | 0 | 13385 | 0 | 15880 | 300 | 19578 | 0 | 910697 | 300 | 0 | 0 |
| DR JOHN XEROGEANES | |||||||||||||
| 557440 | 0 | 792077 | 0 | 13385 | 0 | 15880 | 300 | 13724 | 0 | 1392506 | 300 | 0 | 0 |
| DR THOMAS M AABERG SR | |||||||||||||
| 3500 | 172944 | 0 | 0 | 4455 | 0 | 280 | 15795 | 130 | 12048 | 8365 | 200787 | 0 | 0 |
| DR DANIEL L BARROW | |||||||||||||
| 457187 | 323420 | 182746 | 0 | 31777 | 28 | 10122 | 13228 | 264 | 16020 | 682096 | 352696 | 0 | 0 |
| DR MICHAEL M E JOHNS | |||||||||||||
| 0 | 587208 | 0 | 0 | 0 | 55680 | 1920 | 21430 | 264 | 14528 | 2184 | 678846 | 0 | 0 |
| DR DOUG C MORRIS | |||||||||||||
| 485684 | 97064 | 0 | 50000 | 26421 | 152 | 13452 | 5605 | 9238 | 4704 | 534795 | 157525 | 0 | 0 |
| DR JAMES ROBERSON | |||||||||||||
| 386783 | 253783 | 246775 | 0 | 32695 | 52 | 9617 | 13733 | 264 | 11525 | 676134 | 279093 | 0 | 0 |
| DR REIN SARAL | |||||||||||||
| 206000 | 80544 | 0 | 0 | 28792 | 152 | 12220 | 6300 | 9120 | 3304 | 256132 | 90300 | 0 | 0 |
| DR WILLIAM C WOOD | |||||||||||||
| 303410 | 343387 | 0 | 0 | 35395 | 2482 | 8091 | 15259 | 264 | 17318 | 347160 | 378446 | 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. |
| DEFERRED COMPENSATION | FORM 990, SCHEDULE J, PART I, QUESTION 4B AND PART II | FOR PURPOSES OF RETENTION, EMORY MADE A CONTRIBUTION OF $1,032,600 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 $133,294 WHICH WAS RELATED TO AWARDS FROM PRIOR YEARS. |
| TAX INDEMNIFICATION AND GROSS-UP PAYMENTS | FORM 990, SCHEDULE J, PART I, QUESTION 1A | THE FOLLOWING TAX GROSS-UP PAYMENTS WERE MADE PURSUANT TO THE EMORY CLINIC, INC. RETIREMENT PLAN FOR PHYSICIANS. THE PLAN INCLUDES A CASH RETIREMENT CONTRIBUTION AND A TAX GROSS-UP INTENDED TO MAKE UP FOR THE FACT THAT THE CASH RETIREMENT CONTRIBUTION CAN NOT BE MADE ON A PRE-TAX BASIS. THE GROSS-UP PAYMENT IS MADE TO ALL PHYSICIAN RETIREMENT PLAN PARTICIPANTS. RECEIPIENTS: ALEXANDER $3,697; CARLSON $2,503; CAUGHMAN $3,697; FOX $3,697; HOROWITZ $2,210; LAWLEY $3,697; PARSLOW $3,697; SANFILIPPO $645; BRUCE $1,681; KARAS $1,681; LABIB $1,681; RHEE $1,681; XEROGEANES $1,681; AABERG $188; BARROW $3,697; JOHNS $3,697; MORRIS $2,526; ROBERSON $3,697; SARAL $2,849; WOOD $3,697 |
| HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES | FORM 990, SCHEDULE J, PART I, QUESTION 1A | EMORY UNIVERSITY PAID $5,267 IN CLUB DUES FOR JOHN T FOX. EMORY UNIVERSITY PAID $6,700 IN CLUB DUES FOR DR MICHAEL M E JOHNS. EMORY UNIVERSITY PAID $4,472 IN CLUB DUES FOR DR S WRIGHT CAUGHMAN. EMORY HEALTHCARE, INC. PAID $5,271 IN CLUB DUES FOR JOHN T FOX. THE EMORY CLINIC, INC. PAID $2,236 IN CLUB DUES FOR DR S WRIGHT CAUGHMAN. THE EMORY CLINIC, INC. PAID $6,980 IN CLUB DUES FOR DONALD I BRUNN. THESE AMOUNTS WERE TREATED AS TAXABLE COMPENSATION TO THE RECEIPIENTS. THE CLUB DUES FOR JOHN T FOX REFLECT CLUB DUES PAID FOR CALENDAR YEARS 2008 AND 2009. |
| COMPENSATION CONTINGENT ON NET EARNINGS | FORM 990, SCHEDULE J, PART I, QUESTION 6A | PHYSICIANS IN ONE SECTION OF THE EMORY CLINIC ARE ELIGIBLE TO PARTICIPATE IN A COMPENSATION PLAN, PURSUANT TO WHICH PART OF THEIR COMPENSATION IS TIED TO REVENUE IN EXCESS OF TARGET NET PATIENT SERVICE REVENUE. |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (18 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| John D Lawley | |||
| Family member of director | 89627 | EMPLOYEE OF EMORY UNIVERSITY | false |
| Leslie Lawley | |||
| Family member of director | 174497 | EMPLOYEE OF EMORY UNIV&CLINIC | false |
| Rachel Lawley | |||
| Family member of director | 46445 | EMPLOYEE OF EMORY UNIVERSITY | false |
| Janet Sanfilippo | |||
| Family member of director | 117272 | EMPLOYEE OF EMORY UNIVERSITY | false |
| Carolyn Katzen | |||
| Family member of director | 287479 | EMPLOYEE OF EMORY UNIV&CLINIC | false |
| Pamela K Allen | |||
| Family member of director | 25281 | EMPLOYEE OF EMORY UNIVERSITY | false |
| Karen T Carlson | |||
| Family member of director | 139676 | EMPLOYEE OF EMORY UNIV&CLINIC | false |
| MICHAEL M JOHNS | |||
| FAMILY MEMBER OF DIRECTOR | 251599 | EMPLOYEE OF EMORY UNIV&CLINIC | false |
| CHRISTOPHER YOUNGS CAUGHMAN | |||
| FAMILY MEMBER OF DIRECTOR | 3801 | EMPLOYEE OF EMORY UNIVERSITY | false |
| DAVID VADNAIS | |||
| FAMILY MEMBER OF DIRECTOR | 253384 | EMPLOYEE OF EMORY UNIV&CLINIC | false |
| NORTH DECATUR ASSOCIATES LLC | |||
| FRMR BRD MEM IS DIRECTOR | 288352 | LEASE PROPERTY TO EMORY UNIV | false |
| JOHNSON JOHNSON | |||
| FRMR BRD MEM IS DIRECTOR | 6470088 | MEDICAL SUPPLIES | false |
| AMN HEALTHCAREINC | |||
| FRMR BRD MEM IS DIRECTOR | 192823 | STAFFING & MANAGED SERVICES | false |
| ORKIN INC | |||
| BRD MEMBERS ARE DIRECTORS | 556617 | PEST CONTROL SERVICES | false |
| DEPUY | |||
| DIR IS DIR OF PARENT CO | 1021867 | MEDICAL SUPPLIES | false |
| VISTAKON | |||
| DIR IS DIR OF PARENT CO | 146713 | VISION CARE | false |
| MENTOR WORLDWIDE LLC | |||
| DIR IS DIR OF PARENT CO | 345428 | MEDICAL SUPPLIES | false |
| ACCLARENT | |||
| DIR IS DIR OF PARENT CO | 46385 | MEDICAL SUPPLIES | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Number of Employees | Form 990, Part I, Question 5 | THE EMORY CLINIC, INC. ("THE EMORY CLINIC") HAS A COMMON PAYMASTER RELATIONSHIP FOR PAYROLL PURPOSES WITH EMORY UNIVERSITY (EIN 58-0566256). THE SALARIES OF THE EMORY CLINIC'S EMPLOYEES ARE PAID BY EMORY UNIVERSITY, REPORTED ON EMORY UNIVERSITY'S FORMS 941, AND REIMBURSED BY THE EMORY CLINIC. THEREFORE, THESE EMPLOYEES ARE REPORTED ON EMORY UNIVERSITY'S FORM 990. |
| Program Service Description | Form 990, Part III, Question 4a | The Emory Clinic, Inc. (the Clinic) is the major faculty practice program of the Emory University School of Medicine and is a separate operating unit of Emory Healthcare, the health care delivery arm of Emory University. Founded in 1953 as a for-profit partnership of 18 clinical faculty members, the organization has grown over the past 50 years to nearly 1,200 clinician-teachers and clinician-scientists. The Clinic supports the clinical, teaching 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, the Clinic converted to a 501( c) (3) non-profit corporation consistent with most other faculty practice programs nationally. Charity Care: The Clinic serves the health care needs of patients from the regional, national and international communities. During Fiscal Year 2010, the Clinic experienced approximately 2.3 million patient encounters. In the same time period, the Clinic rendered $17.9 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, the Clinic has a community responsibility to increase awareness of health issues affecting community citizens. Part of the Clinic'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 health 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. Clinic staff members also serve as spokespersons in shaping healthcare policy at the regional and national level by advocating healthy lifestyles. EMORY UNIVERSITY/WOODRUFF HEALTH SCIENCES Community Benefit Report can be found on the WEB at: http://whsc.emory.edu/home/publications/health-sciences/community-benefits -2010/index.html |
| 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 the 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 Emory Clinic, Inc.'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 Board of Directors, as necessary. IF THE CONFLICT OF INTEREST COMMITTTEE 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 | EMORY HEALTHCARE, INC. HAS A COMPENSATION AND BENEFITS COMMITTEE COMPRISED OF FOUR INDEPENDENT, NON-EMPLOYEE MEMBERS OF THE EMORY HEALTHCARE, INC. 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 FOR THE EMORY CLINIC, INC. ("THE EMORY CLINIC"). THE COMMITTEE DISCUSSES THE PROPOSED COMPENSATION FOR EACH SUCH INDIVIDUAL IN THE CONTEXT OF MARKET DATA AND THE INDIVIDUAL'S PERFORMANCE AND CONTRIBUTION TO THE EMORY CLINIC, 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 OF THE EMORY CLINIC) ARE ELIGIBLE TO PARTICIPATE IN FOUR INCENTIVE COMPENSATION PLANS THAT ARE BASED ON THE ORGANIZATION'S SATISFACTION OF TARGETS FOR FINANCIAL PERFORMANCE AND THEN 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 EMORY HEALTHCARE, AND REPORTED TO AND APPROVED BY THE EMORY HEALTHCARE, INC. COMPENSATION AND BENEFITS COMMITTEE, WHICH IS COMPRISED OF FOUR INDEPENDENT DIRECTORS AS REFERENCED ABOVE. THERE IS NO OVERLAP AMONG THESE FOUR PLANS. |
| Availability of documents to the public | Form 990, Part VI, Section C, Question 19 | Generally, The Emory Clinic, Inc. does not make its governing documents or its conflict of interest policy available to the public. However, the Emory Clinic, Inc.'s Articles of Incorporation are publicly available through Georgia's Secretary of State Website. The Emory Clinic, Inc.'s financial statements are available to the public via the annual FORM 990 tax return. |
| NUMBER OF HOURS WORKED AT RELATED ORGANIZATIONS | FORM 990, PART VII, COLUMN B | AVERAGE NUMBER OF HOURS WORKED AT RELATED ORGANIZATIONS: DR R WAYNE ALEXANDER - 30 HOURS J DAVID ALLEN - 3 HOURS ELLEN A BAILEY - 4 HOURS DONALD I BRUNN - 5 HOURS DR GRANT W CARLSON - 20 HOURS DR S WRIGHT CAUGHMAN - 45 HOURS DR WALTER J CURRAN - 32 HOURS JOHN T FOX - 57 HOURS CHARLES B GINDEN - 1 HOUR DR IRA HOROWITZ - 50 HOURS DR THOMAS J LAWLEY - 52 HOURS GEORGE D OVEREND - 3 HOURS DR TRISTRAM G PARSLOW - 27 HOURS DR FRED SANFILIPPO - 60 HOURS LISA D'AGOSTINO - 55 HOURS DR DANIEL L BARROW - 21 HOURS DR MICHAEL M E JOHNS - 65 HOURS DR DOUG C MORRIS - 20 HOURS DR JAMES ROBERSON - 18 HOURS DR REIN SARAL - 20 HOURS DR WILLIAM C WOOD - 30 HOURS |
| PRIMARY ACTIVITY OF RELATED TAX-EXEMPT ORGANIZATIONS | SCHEDULE R, PART II, COLUMNS B AND F | PRIMARY ACTIVITY: EMORY UNIVERSITY - Education EMORY HEALTHCARE, INC. - Clinical Healthcare Management EMORY-CHILDREN'S CENTER, INC. - PEDIATRIC MD PRACTICE EMORY MEDICAL LABORATORIES, INC. - MD CARE PRACTICE EMORY MEDICAL CARE FOUNDATION, INC. - MEDICAL SERVICE BILLINGS DIRECT CONTROLLING ENTITY: EMORY-CHILDREN'S CENTER, INC. - EMORY HEALTHCARE, INC. |
| BOARD OF DIRECTORS | FORM 990, PART VI, SECTION A, QUESTION 7A AND 7B: | THE EMORY HEALTHCARE, INC. BOARD OF DIRECTORS APPOINTS FOUR OF ITS DIRECTORS TO SERVE AS MEMBERS OF THE EMORY CLINIC, INC. BOARD OF DIRECTORS. IN ADDITION, THREE DIRECTORS SERVE BY VIRTUE OF THE OFFICE THEY HOLD AT EMORY HEATLHCARE, INC. OR EMORY UNIVERSITY, AND TWO DIRECTORS ARE APPONTED BY THE EXECUTIVE VICE PRESIDENT FOR HEALTH AFFAIRS OF EMORY UNIVERSITY. THE MEMBERS OF THE EMORY CLINIC, INC. MUST APPROVE CERTAIN AMENDMENTS TO THE BYLAWS. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (6 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 | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 6882076 | 2413538 | na | |
| Emory Medical Group LLC | ||||||||||
| 1365 Clifton Road | Atlanta | GA | 30322 | 208281993 | Billing | GA | 2209851 | -2427142 | 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 | 6036014 | 0 | na | |
| EMORY SELECT SERVICES LLC | ||||||||||
| 201 DOWMAN DRIVE | ATLANTA | GA | 30322 | 273126414 | BILLING | 0 | 0 | N/A | ||
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| EMORY UNIVERISTY | |||||||||
| 201 DOWMAN DRIVE | ATLANTA | GA | 30322 | 580566256 | SCHEDULE 0 | GA | 501(C)(3) | 2 | na |
| EMORY HEALTHCARE INC | |||||||||
| 1440 CLIFTON RD NE WHSCAB 420 | ATLANTA | GA | 30322 | 582137993 | SCHEDULE O | GA | 501(C)(3) | 11.a | na |
| EMORY-CHILDREN'S CENTER INC | |||||||||
| 2015 UPPERGATE DR NE | ATLANTA | GA | 30322 | 582298500 | SCHEDULE O | GA | 501(C)(3) | 9 | SCHEDULE O |
| EMORY MEDICAL LABORATORIES Inc | |||||||||
| 201 DOWMAN DR | ATLANTA | GA | 30322 | 010553460 | SCHEDULE 0 | GA | 501(C)(3) | 3 | NA |
| EMORY MEDICAL CARE FOUNDATION INC | |||||||||
| 1648 PIERCE DR | ATLANTA | GA | 30322 | 581537752 | SCHEDULE O | GA | 501(C)(3) | 9 | NA |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 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 |
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