2011-07-15T11:17:26-05:00 2010-08-31 KPMG LLP 300 North Greene Street Suite 400 Greensboro NC 27401 990 2009-09-01 582298500 Emory-Children's Center Inc EMOR 4046862819 2015 UPPERGATE DRIVE NE ATLANTA GA 30322 JAMES T HATCHER 2011-07-12 3362753394 2009 2016-02-24 21:20:13Z JOHN T FOX 2015 UPPERGATE DRIVE NE ATLANTA GA 30322 42214022 false X N/A X 1997 GA SPECIALTY MEDICAL CARE FOR PEDIATRIC PATIENTS 8 0 0 4 0 0 15 8174 39837740 42231355 0 -27257 0 1750 39837755 42214022 0 0 0 0 36013127 37032584 0 0 0 9912717 12329333 45925844 49361917 -6088089 -7147895 -9002963 -14798484 6423996 7775980 -15426959 -22574464 EMORY-CHILDREN'S CENTER, INC. IS ONE OF THE LARGEST MULTISPECIALTY GROUP PRACTICES IN GEORGIA. EMORY-CHILDREN'S CENTER, INC.'S MISSION IS: TO SERVE AS A RESOURCE TO THE COMMUNITY AND AN ADVOCATE FOR CHILD WELLNESS THROUGH TEACHING, RESEARCH, AND CLINICAL SERVICES. false false 46406568 42231355 EMORY-CHILDREN'S CENTER, INC. (ECC) WAS FORMED TO COORDINATE THE TREATMENT EFFORTS OF PEDIATRIC PATIENTS IN NEED OF SUBSPECIALTY MEDICAL CARE. INCLUDED ARE: ALLERGY/IMMUNOLOGY, APNEA, CYSTIC FIBROSIS, ENDOCRINOLOGY, GASTROENTEROLOGY, GENETICS, INFECTIOUS DISEASES, NEONATOLOGY, NEPHROLOGY, NEUROLOGY, PULMONARY MEDICINE, RHEUMATOLOGY, AND SURGERY. THE PURPOSE OF THIS INTEGRATED ACTIVITY IS: 1) TO DELIVER THE HIGHEST QUALITY COMPREHENSIVE CARE TO THE CHILDREN OF GEORGIA AND THE REGIONAL AREA, AND TO DO SO AS EFFICIENTLY AS POSSIBLE. 2) TO OFFER RESPONSIVE AND FRIENDLY SERVICE TO OUR PATIENTS, FAMILIES, AND REFERRING PHYSICIANS THAT IS SECOND TO NONE. ECC provides quality care regardless of race, creed, sex, national origin, handicap, or ability to pay. ECC provides financial assistance (charity care) to persons who are unable through private resources, employer support, or public aid, to provide payment for all or a portion of the cost of their healthcare services. During the twelve months ended August 31, 2010 ECC recorded 186,788 inpatient visits and 51,514 outpatient visits. ECC serves many children who are not covered by health insurance. During the twelve months ended August 31, 2010 ECC absorbed a total of $2,970,000 in charity care and bad debt expense. A significant portion of ECC patients come from outside the Atlanta metropolitan area. Many of these patients are indigent children from rural areas who lack access to primary care and preventive health care services. ECC also participates in conjunction with Children's Healthcare of Atlanta, Inc. in programs developed to promote improved children's health and well-being in Georgia. 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-2010/index.html 46406568 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 false true false false false true 0 0 true 0 false false false false false false false false false 8 0 true true false false true true true true true false false true true true true true true true true false GA X JAMES T HATCHER 4046867519 550 PEACHTREE ST NE ATLANTA GA 303082209 JAY BERKELHAMER 1.0 X 0 0 0 JOHN T FOX SEE PART III 1.0 X 0 1092859 1114716 DONNA HYLAND 1.0 X 0 0 0 CAROLYN KENNY 1.0 X 0 0 0 DR THOMAS J LAWLEY 1.0 X 0 743849 80505 DAN SALINAS 1.0 X 0 0 0 DR FRED SANFILIPPO 1.0 X 0 944753 84598 DR BARBARA J STOLL 16.0 X X 0 206536 34707 BETH HOWELL 1.0 X 0 0 0 DR LUCKY JAIN 45.0 X 218045 84661 38035 DR CAROLYN F BANNISTER 60.0 X 413915 0 32962 DR KIRK R KANTER 60.0 X 913231 19972 32101 DR PAUL MICHEL KIRSHBOM 60.0 X 749730 12268 31618 DR BRAIN ELLIOT KOGON 60.0 X 512282 6000 21941 DR RICHARD R RICKETTS 60.0 X 398971 12154 35935 DR GARY FREED 0.0 X 142084 77321 34899 DR BENJAMIN GOLD 0.0 X 56442 215450 17559 DR JOHN SLADKY 32.0 X 63162 55473 27810 DR JOSEPH SNITZER 30.0 X 108549 107513 31475 3576411 3578809 1618861 138 true true true CHILDREN'S HEALTHCARE OF ATLANTA I PO BOX 116293 ATLANTA GA 30368 HEALTHCARE PROF SVC 566554 ATLANTA PEDIATRIC SURGERY 1975 CENTURY BLVD NE 6 ATLANTA GA 30345 HEALTHCARE PROF SVC 220486 MEDQUIST 1000 BISHOPS GATE BLVD SUITE 300 MOUNT LAUREL NJ 080544632 HEALTHCARE PROF SVC 137986 ICS CONTRACT SERVICES LLC 1251 MARIETTA BLVD ATLANTA GA 303184140 HEALTHCARE PROF SVC 127720 INSIGHT HEALTH PARTNERS LLC 695 CENTRAL AVENUE SUITE 15010 ST PETERSBURG FL 33701 HEALTHCARE PROF SVC 103058 5 8174 0 8174 PATIENT SERVICE REVENUE 900099 40832837 40832837 0 0 OTHER OPERATING REVENUE 900099 1398518 1398518 0 0 42231355 -27257 0 -27257 0 0 0 0 0 0 OTHER 900099 1750 1750 0 0 1750 42214022 42233105 0 -27257 0 0 0 0 476668 452835 23833 0 0 29991062 28646150 1344912 0 0 6564854 6370360 194494 0 0 0 0 0 0 0 16740 0 16740 0 0 0 0 0 3161 1935 1226 0 0 0 0 922670 544059 378611 0 142929 142929 0 0 0 0 99 37 62 0 3246811 3246811 0 0 25351 22383 2968 0 451970 319164 132806 0 PURCHASED SERVICES 2005988 1825178 180810 0 BAD DEBT EXPENSE 2413238 2413238 0 0 SUPPLIES 1422896 1410853 12043 0 REIMBURSEMENTS 1246378 593325 653053 0 ADMIN & UNIVERSITY OVERHEAD 135422 129483 5939 0 295680 287828 7852 0 49361917 46406568 2955349 0 -18141334 -27742961 1682027 0 7245622 12695821 24903 0 115636 166674 336823 254841 70183 81982 -9002963 -14798484 6423996 4735585 3040395 6423996 7775980 X -15426959 -22574464 -15426959 -22574464 -9002963 -14798484 X false true true X false X 2817261 15 8174 2825450 18493863 32361817 39695612 39837740 42204098 172593130 18493863 32361817 42512873 39837755 42212272 175418580 175418580 8232 16092 24324 8232 16092 24324 1750 1750 18502095 32377909 42512873 39837755 42214022 175444654 0.99985 0.99979 0.00014 0.00021 X 38900 19387 19513 297923 235454 62469 81982 0 0 LIABILITY COST 3040395 3040395 ASC 740 PART X, LINE 2 THE ORGANIZATION FOLLOWS FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) 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 false false false false JOHN T FOX SEE PART III 0 916250 0 0 0 176609 0 1088363 0 26353 0 2207575 0 133294 DR THOMAS J LAWLEY 0 710156 0 0 0 33693 0 65185 0 15320 0 824354 0 0 DR FRED SANFILIPPO 0 920374 0 0 0 24379 0 59093 0 25505 0 1029351 0 0 DR BARBARA J STOLL 0 204162 0 0 0 2374 0 18712 3158 12837 3158 238085 0 0 DR LUCKY JAIN 209345 82576 8700 0 0 2085 0 22050 11176 4809 229221 111520 0 0 DR CAROLYN F BANNISTER 347636 0 47368 0 18911 0 2884 14410 15404 264 432203 14674 0 0 DR KIRK R KANTER 851000 19920 43750 0 18481 52 0 16540 11269 4292 924500 40804 0 0 DR PAUL MICHEL KIRSHBOM 700667 12256 35000 0 14063 12 0 16480 11142 3996 760872 32744 0 0 DR BRAIN ELLIOT KOGON 476505 6000 22500 0 13277 0 0 16090 5587 264 517869 22354 0 0 DR RICHARD R RICKETTS 398971 8511 0 0 0 3643 0 22050 10214 3671 409185 37875 0 0 DR GARY FREED 142084 73678 0 0 0 3643 0 19857 4796 10246 146880 107424 0 0 DR BENJAMIN GOLD 56442 72439 0 0 0 143011 0 7876 673 9010 57115 232336 0 0 DR JOHN SLADKY 63162 53092 0 0 0 2381 0 10824 15279 1707 78441 68004 0 0 DR JOSEPH SNITZER 97750 96142 10799 0 0 11371 0 17595 13880 0 122429 125108 0 0 FIRST CLASS OR CHARTER TRAVEL FORM 990, SCHEDULE J, PART I, QUESTION 1A 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. 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. RECIPIENTS: FOX $3,697; LAWLEY $3,697; KANTER $1,843; KIRSHBOM $1,771; BANNISTER $2,015; KOGON $1,681; SANFILIPPO $645; SLADKY $1. 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. COMPENSATION FROM AN UNRELATED ORGANIZATION FORM 990, PART VII, QUESTION 5 BARBARA STOLL RECEIVED $232,437 FROM CHILDREN'S Healthcare OF ATLANTA, INC., A MEMBER OF EMORY-CHILDREN'S CENTER, INC., AN UNRELATED ORGANIZATION PURSUANT TO THE FORM 990 INSTRUCTIONS FOR SERVICES PROVIDED TO EMORY-CHILDREN'S CENTER, INC. 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 HEALTHCARE, INC. PAID $5,271 IN CLUB DUES FOR JOHN T FOX. THESE AMOUNTS WERE TREATED AS TAXABLE COMPENSATION. THE CLUB DUES FOR JOHN T FOX REFLECT CLUB DUES PAID FOR CALENDAR YEARS 2008 AND 2009. JANET SANFILIPPO FAMILY MEMBER OF DIRECTOR 117272 EMPLOYEE OF EMORY UNIVERSITY false 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 SHABNAM JAIN FAMILY MEMBER OF OFFICER 155297 EMPLOYEE OF EMORY UNIVERSITY false CHILDREN'S HEALTHCARE OF ATLANTA I PRESIDENT/CEO IS DIRECTOR 3513087 RESEARCH & GRANT ACTIVITY false EMORY-EGLESTON CHILDREN'S HEART CTR DIRECTORS ARE DIRECTORS 186990 PHYSICIAN CONTRACT SERVICES false ORKIN INC DIR IS DIR OF PARENT CO 556617 PEST CONTROL SERVICES false NUMBER OF EMPLOYEES Form 990, Part I, Question 5 EMORY-CHILDREN'S CENTER, INC HAS A COMMON PAYMASTER RELATIONSHIP FOR PAYROLL PURPOSES WITH EMORY UNIVERSITY, EIN 58-0566256. THE SALARIES OF THE EMPLOYEES OF EMORY-CHILDREN'S CENTER, INC. ARE PAID BY EMORY UNIVERSITY, REPORTED ON EMORY UNIVERSITY'S FORM 990 AND REIMBURSED BY EMORY-CHILDREN'S CENTER, INC. THEREFORE, THESE EMPLOYEES ARE REPORTED ON EMORY UNIVERSITY'S FORM 990. OTHER PROGRAM SERVICES Form 990, Part III, Question 4d 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 -2010/index.html Members of the Organization Form 990, Part VI, Section A, Question 6 EMORY-CHILDREN'S CENTER, INC. HAS TWO MEMBERS - EMORY HEALTHCARE, INC. AND CHILDREN'S Healthcare OF ATLANTA, INC. Electing members of the Governing Body Form 990, Part VI, Section A, Question 7 THE EMORY-CHILDREN'S CENTER, INC. (THE "CORPORATION") BYLAWS STATE THAT THE MEMBERS RESERVE THE FOLLOWING SPECIFIC AUTHORITIES, IN ADDITION TO ANY MATTERS OTHERWISE RESERVED TO THE MEMBERS IN ACCORDANCE WITH THE GEORGIA NONPROFIT Corporation CODE: I. SELECTION OF THE BOARD OF DIRECTORS; II. APPROVAL OF ANY AMENDMENTS TO THE GOVERNING DOCUMENTS OF THE CORPORATION; III. AGREE TO NEGOTIATE IN GOOD FAITH THE TERMS OF DISSOLUTION OF THE CORPORATION; IV. APPROVAL OF ANY REORGANIZATION OR TRANSFER OF ASSETS OUTSIDE OF THE ORDINARY COURSE OF BUSINESS BY THE CORPORATION; V. APPROVAL OF ANY CHANGE IN THE NAME OF THE CORPORATION; VI. APPROVAL OF A MERGER, ALLIANCE, OR OTHER MAJOR AGREEMENTS BETWEEN THE CORPORATION AND OTHER PARTIES; VII. APPROVAL OF THE ADDITION OR DELETION OF ANY PROFESSIONAL PRACTICE GROUP TO OR FROM THE CORPORATION; VIII. APPROVAL OF THE INCURRENCE OF ANY DEBT EXCEPT OPERATING LEASES; IX. APPROVAL OF ANY DECISION TO ENTER INTO OTHER VENTURES OR PARTNERSHIPS; X. APPROVAL OF ANY OBLIGATION THAT WOULD BIND A MEMBER IN ITS INDIVIDUAL CAPACITY. 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 Emory-Children's Center, 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 BOARD OF DIRECTORS DETERMINES THAT A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH THE CONFLICT OF INTEREST MAY MAKE A PRESENTATION TO THE BOARD, 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 DIRECTORS WITH RELATED BUSINESS INTERESTS VOTED ON BUSINESS DECISIONS INVOLVING THEIR DETERMINATION OF COMPENSATION. DETERMINATION OF COMPENSATION Form 990, Part VI, Section B, Question 15b THE EMORY UNIVERSITY BOARD OF TRUSTEES HAS A COMMITTEE ON EXECUTIVE COMPENSATION AND TRUSTEES' CONFLICT OF INTEREST COMPRISED OF FIVE NON-EMPLOYEE MEMBERS OF THE EMORY UNIVERSITY BOARD OF TRUSTEES. EACH YEAR, THE COMMITTEE REVIEWS MARKET DATA COMPILED BY INDEPENDENT CONSULTING FIRMS FROM COMPARABLE RESEARCH INSTITUTIONS FOR EACH POSITION IDENTIFIED AS A "DISQUALIFIED PERSON" FOR PURPOSES OF INTERMEDIATE SANCTIONS UNDER IRS REGULATIONS FOR EMPLOYEES OF EMORY-CHILDREN'S CENTER, INC. ("EMORY-CHILDREN'S CENTER"). 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 EMORY-CHILDREN'S CENTER, AND IT MAKES A DECISION REGARDING THE APPROPRIATENESS FOR COMPENSATION AND ANY COMPENSATION INCREASE RECEIVED FROM EMORY UNIVERSITY AND EMORY-CHILDREN'S CENTER. THE DISCUSSIONS ARE DOCUMENTED IN THE COMMITTEE'S MINUTES BY A REPRESENTATIVE OF THE OFFICE OF THE GENERAL COUNSEL. AVAILABILITY OF DOCUMENTS TO THE PUBLIC Form 990, Part VI, Section C, Question 19 Generally, Emory-Children's Center, Inc. does not make its governing documents or its conflict of interest policy available to the public. However, Emory-Children's Center, Inc.'s Articles of Incorporation are publicly available through Georgia's Secretary of State Website. Emory-Children's Center, 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: JOHN T FOX - 65 HOURS DR THOMAS J LAWLEY - 64 HOURS DR FRED SANFILIPPO - 67 HOURS DR BARBARA J STOLL - 45 HOURS DR GARY FREED - 60 HOURS DR BENJAMIN GOLD - 60 HOURS DR LUCKY JAIN - 20 HOURS DR JOHN SLADKY - 28 HOURS DR JOSEPH SNITZER - 30 HOURS Primary Activity of Related Tax-Exempt Organizations Schedule R, Part II, Column B EMORY UNIVERSITY - Education EMORY HEALTHCARE, INC. - Clinical Healthcare Management THE EMORY CLINIC, INC. - MD MEDICAL PRACTICE Management Agreement Form 990, Part VI, Question 3 There is a Management Agreement between Emory-Children's Center, Inc. and Children's Healthcare of Atlanta, Inc. ("Children's Healthcare") pursuant to which Children's Healthcare provides certain management services, including (1) the provision of an executive director; (2) the provision of other non-physician personnel; (3) the provision of business and information and technology support systems; and (4) the development, implementation and management of certain management and financial systems and planning. GOVERNING BODY AND MANAGEMENT FORM 990, PART VI, SECTION A, QUESTION 2 DIRECTORS BERKLEHAMER, HYLAND, KENNY, LAWLEY, SALINAS, SANFILIPPO AND STOLL SERVE ON THE BOARD OF DIRECTORS OF EMORY-EGLESTON CHILDREN'S HEART CENTER, INC. EMORY UNIVERSITY 201 DOWMAN DRIVE ATLANTA GA 30322 580566256 SCHEDULE O GA 501(c)(3) 2 NA EMORY HEALTHCARE INC 1400 CLIFTON RD NE WHSCAB 420 ATLANTA GA 30322 582137993 SCHEDULE O GA 501(c)(3) 11.A NA THE EMORY CLINIC INC 1365 CLIFTON RD NE ATLANTA GA 30322 582030692 SCHEDULE O GA 501(c)(3) 9 NA false false false false false false false false false false false false true false false false true false