2011-07-15T10:17:59-05:00 2010-08-31 KPMG LLP 300 North Greene Street Suite 400 Greensboro NC 27401 990 2009-09-01 582030692 The Emory Clinic Inc EMOR 4046862819 1365 Clifton Road NE Atlanta GA 30322 JAMES T HATCHER 2011-07-12 3362753394 2009 2016-02-24 21:20:13Z John T Fox 1365 CLIFTON ROAD NE Atlanta GA 30322 555467151 false X WWW.EMORYHEALTHCARE.ORG/the emory clinic X 1992 GA See statement 1 13 3 0 4 0 0 30349 0 553738447 513528616 -1000498 282343 27806320 40504226 580574618 554315185 0 0 0 0 371885436 386726030 0 0 0 181199641 150750702 553085077 537476732 27489541 16838453 155320067 141999395 102853369 72711159 52466698 69288236 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. false false 490060343 513528616 THE EMORY CLINIC, INC. PROVIDES NEEDED MEDICAL CARE TO ITS COMMUNITY INCLUDING A SIGNIFICANT AMOUNT OF CHARITY CARE. SEE SCHEDULE O 42365865 Contributions to Emory University School of Medicine for Academic Enrichment and Research & development 532426208 true false false false false false false false false true false true false false false false false false false false false false false true false false false false false false true true false false false false true true false false false true 0 0 true 0 false false false false false false false false false 13 3 false false false false false true true true true false false true true true true true true true true false GA X JAMES T HATCHER 4046867519 550 PEACHTREE STREET NE Atlanta GA 30308 DR R WAYNE ALEXANDER 31.0 X 324754 292062 36588 J DAVID ALLEN 1.0 X 0 0 0 ELLEN A BAILEY 1.0 X 0 0 0 DR GRANT W CARLSON 40.0 X 316487 159999 34644 DR S WRIGHT CAUGHMAN 20.0 X X 274549 358087 41046 DR WALTER J CURRAN 29.0 X 417355 451321 44484 JOHN T FOX SEE PART III 9.0 X 0 1092859 1114716 CHARLES B GINDEN 1.0 X 0 0 0 DR IRA HOROWITZ 10.0 X 52793 407515 38507 DR THOMAS J LAWLEY 11.0 X 48365 695484 80505 GEORGE D OVEREND 1.0 X 0 0 0 DR TRISTRAM G PARSLOW 34.0 X 319788 239649 30510 DR FRED SANFILIPPO 8.0 X 0 944753 84598 DONALD I BRUNN 60.0 X 418163 0 54043 BROOKE MOORE 60.0 X 194497 0 26242 LISA D'AGOSTINO 5.0 X 0 152432 20515 DR ROBERT W BRUCE JR 60.0 X 930687 94961 32699 DR SPERO G KARAS 60.0 X 1039085 0 29784 DR SAMEH A LABIB 60.0 X 925785 0 33488 DR JOHN M RHEE 60.0 X 875239 0 35758 DR JOHN XEROGEANES 60.0 X 1362902 0 29904 DR THOMAS M AABERG SR 0.0 X 7955 172944 28253 DR DANIEL L BARROW 40.0 X 671710 323448 39634 DR MICHAEL M E JOHNS 0.0 X 0 642888 38142 DR DOUG C MORRIS 40.0 X 512105 147216 32999 DR JAMES ROBERSON 43.0 X 666253 253835 35139 DR REIN SARAL 40.0 X 234792 80696 30944 DR WILLIAM C WOOD 30.0 X 338805 345869 40932 9932069 6856018 2014074 848 true true false 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 24 0 PATIENT SERVICE REVENUE 900099 492594191 492594191 MEDICAL DIRECTOR REVENUE - NON EMORY 900099 997586 997586 OTHER OPERATING REVENUE 900099 19936839 19936839 513528616 246548 0 0 246548 0 0 1187761 1151966 35795 35795 35795 0 0 0 0 0 INTERCOMPANY TRANSACTIONS 900099 40482845 40482845 0 0 OTHER 900099 21381 21381 0 0 40504226 554315185 554068637 0 246548 0 0 0 0 4201738 4167944 33794 0 0 323960872 321355263 2605609 0 0 58563420 58034889 528531 0 0 0 -13484 -13484 0 0 743765 550472 193293 0 0 0 0 0 801212 742074 59138 0 0 0 0 34954742 34729554 225188 0 2223704 2159027 64677 0 0 0 1040900 1027008 13892 0 42365865 42365865 0 0 9665411 9580275 85136 0 14101642 14101547 95 0 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 -2561873 -2687721 125848 0 537476732 532426208 5050524 0 53573793 53621580 3448975 2917199 41505104 40307792 12799286 0 382747 501439 408679 139553976 96434544 40768083 43119432 2723387 1241966 155320067 141999395 70244433 40720560 32608936 31990599 102853369 72711159 X 52331412 69169866 135286 118370 52466698 69288236 155320067 141999395 X false true true X false X 11762153 7257082 7787753 30349 0 26837337 491716867 499594781 511656755 553738447 513528616 2570235466 503479020 506851863 519444508 553768796 513528616 2597072803 6442665 2040985 2241181 0 0 10724831 6442665 2040985 2241181 0 0 10724831 2586347972 394363 529783 469741 330516 246548 1970951 394363 529783 469741 330516 246548 1970951 21381 21381 503873383 507381646 519914249 554099312 513796545 2599065135 0.99511 0.98638 0.00076 0.00077 X 28757445 13095817 15661628 110796531 83338727 27457804 0 0 0 43119432 0 EMORY UNIVERSITY BUILDING FUND LOAN 19797628 ACCRUED GENERAL AND PROFESSIONAL 9142155 OTHER 3050816 31990599 ASC 740 PART X, LINE 2 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. X X X true true X X X X X false true false false false true false false false 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 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. 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 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. 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