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EMORY: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
EMORY (EIN 90-0790361)
Tax period
2020-09-01 to 2021-08-31
Filed
2022-07-13
IRS object ID
202221949349301237
Schema version
2020v4.1
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

FieldValueIRS element (for citing)
Return2022-07-13T12:50:29-05:00ReturnTs
Tax Period End2021-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1500 W 5th St Suite 800AddressLine1Txt
CityWinston SalemCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27101ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN900790361EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EMORY GROUP RETURNBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% BRADLEY HAWSInCareOfNm
Business Name ControlEMORBusinessNameControlTxt
Phone4046862819PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11440 CLIFTON RD NE WHSCAB STE 316AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30322ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBRADLEY HAWSPersonNm
Person TitleCFO, EMORYHEALTHCAREPersonTitleTxt
Phone4046867519PhoneNum
Signature2022-07-12SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstBRADLEYPersonFirstNm
Person LastHAWSPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonShawn M HutchinsonPreparerPersonNm
PTINP01048557PTIN
Phone3362753394PhoneNum
Preparation2022-07-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJONATHAN S LEWIN MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11440 CLIFTON RD NE WHSCABAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30322ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$3,249,358,475GrossReceiptsAmt
Group Return For AffiliatesYes (true)GroupReturnForAffiliatesInd
All Affiliates IncludedYes (true)AllAffiliatesIncludedInd
Group Exemption5877GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionCOORDINATED INTEGRATED HEALTH SYSTEM SEE SCHEDULE O.ActivityOrMissionDesc
Voting Members Governing Body131VotingMembersGoverningBodyCnt
Voting Members Independent68VotingMembersIndependentCnt
Total Employee27971TotalEmployeeCnt
Total Volunteers1750TotalVolunteersCnt
Total Gross UBI$714,452TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$901,090PYContributionsGrantsAmt
CY Contributions Grants$744,614CYContributionsGrantsAmt
PY Program Service Revenue$2,421,729,641PYProgramServiceRevenueAmt
CY Program Service Revenue$3,056,921,442CYProgramServiceRevenueAmt
PY Investment Income$15,494,446PYInvestmentIncomeAmt
CY Investment Income$6,254,823CYInvestmentIncomeAmt
PY Other Revenue$272,838,725PYOtherRevenueAmt
CY Other Revenue$185,437,596CYOtherRevenueAmt
PY Total Revenue$2,710,963,902PYTotalRevenueAmt
CY Total Revenue$3,249,358,475CYTotalRevenueAmt
PY Grants And Similar Paid$37,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,837,563,862PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$2,005,775,379CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$1,213,395,582PYOtherExpensesAmt
CY Other Expenses$1,414,834,065CYOtherExpensesAmt
PY Total Expenses$3,050,996,444PYTotalExpensesAmt
CY Total Expenses$3,420,609,444CYTotalExpensesAmt
PY Revenues Less Expenses-$340,032,542PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$171,250,969CYRevenuesLessExpensesAmt
Total Assets BOY$468,460,148TotalAssetsBOYAmt
Total Assets EOY$367,067,337TotalAssetsEOYAmt
Total Liabilities BOY$1,375,518,030TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,384,130,366TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY-$907,057,882NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$1,017,063,029NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE O.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,084,406,024ExpenseAmt
Revenue$1,092,052,970RevenueAmt
DescTHE EMORY CLINIC, INC. SEE SCHEDULE O.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$790,311,542ExpenseAmt
Revenue$914,703,023RevenueAmt
DescEMORY/SAINT JOSEPH'S, INC. SEE SCHEDULE O.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$615,229,975ExpenseAmt
Revenue$660,471,125RevenueAmt
DescDEKALB HOSPITALS. SEE SCHEDULE O.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$423,210,310$223,071,465EMORY HEALTHCARE, INC.
$25,924,351$20,531,794WESLEY WOODS CENTER OF EMORY UNIVERSITY, INC.
$3,336,313$1,600,000EMORY INNOVATIONS, INC.
$0$0EMORY CHILDREN'S CENTER, INC.
$328,145,734$329,928,661EMORY MEDICAL CARE FOUNDATION, INC.
$883,619$0DEKALB MEDICAL CENTER FOUNDATION, INC.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$781,500,327TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$575,131,920TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$3,271,447,868TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document1345IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee27971EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryCJForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtYes (true)SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members131GoverningBodyVotingMembersCnt
Independent Voting Member68IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonBRADLEY HAWSPersonNm
Phone4046867519PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11440 CLIFTON ROAD SUITE 316AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30322ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (146 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndKey EmployeeKeyEmployeeInd
JONATHAN S LEWIN MD
SEE SCH J PART III5.065.0Yes (X)Yes (X)$1,775,104$769,854$477,901
CLAIRE STERK
FORMER BD MEM (EI)0.040.0$0$2,640,975$312,003Yes (X)
FAIZ U AHMAD MD
PHYSICIAN60.00.0$1,977,441$442,578$63,816Yes (X)
PAUL J CHAI MD
PHYSICIAN60.00.0$2,005,777$0$41,153Yes (X)
DANE PETERSON
BD MEMBER (ESJ,DRHS)34.036.0Yes (X)$1,596,549$1,000$196,734
SHERVIN OSKOUEI MD
PHYSICIAN60.00.0$1,680,148$1,300$51,302Yes (X)
DAN REFAI MD
PHYSICIAN60.00.0$1,615,131$18$56,797Yes (X)
BRYCE GARTLAND MD
BD MEMBER (WWC,DF)2.065.0Yes (X)$1,515,510$0$151,410
SCOTT BODEN MD
BD MEMBER (EMCF)61.00.0Yes (X)$1,284,979$262,650$56,428
CHRISTOPHER AUGOSTINI
BD MEMBER (EHC,EI,ESJ)3.065.0Yes (X)$0$1,141,416$453,159
WALTER J CURRAN MD
PHYSICIAN15.045.0$458,446$1,037,509$60,919Yes (X)
DANIEL L BARROW MD
BD MEMBER (EMCF)51.010.0Yes (X)$971,030$271,220$59,434
VIKAS SUKHATME MD
BD MEMBER (EHC,TEC,ECC,EMCF)4.060.0Yes (X)$553,022$604,187$53,290
IRA HOROWITZ MD
BD MEMBER (EHC,TEC)19.048.0Yes (X)$978,548$142,229$64,566
JOHN F SWEENEY MD
BD MEMBER (EHC,EMCF)36.026.0Yes (X)$906,498$141,885$67,869
BILL BORNSTEIN MD
CMO AND CQPSO (EHC)30.030.0$1,057,393$0$45,899Yes (X)
JAMES T HATCHER
TREASURER (ESJ); CFO (EHC)35.031.0Yes (X)$1,023,385$1,000$42,059
AUGUSTINE CONDUAH MD
BD MEMBER (DRHS)61.00.0Yes (X)$958,579$0$58,243
CAROLYN MELTZER MD
FORMER BD MEM (TEC,EMCF)40.020.0$415,578$508,835$54,898Yes (X)
PATRICK HAMMOND
CHIEF MKT SVCS OFFICER (EHC)30.030.0$887,806$0$57,307Yes (X)
STEPHEN D SENCER
BD MEMBER (EI)1.065.0Yes (X)$0$671,452$271,240
DONALD I BRUNN
FORMER BD MEM (TEC,ECC)60.00.0$879,050$0$59,639Yes (X)
DAVID STEPHENS MD
BD MEMBER (EMCF)1.060.0Yes (X)$353,837$543,368$40,357
ALLAN I LEVEY MD
FORMER BD MEM (EMCF)19.042.0$236,698$587,171$55,390Yes (X)
SHARON PAPPAS
BD MEMBER (WWC)31.030.0Yes (X)$744,948$0$102,306
MARK RAPAPORT MD
BD MEMBER (EMCF)17.044.0Yes (X)$369,208$418,023$56,609
HEATHER DEXTER
BD MEMBER (SJHA) CEO61.00.0Yes (X)Yes (X)$706,775$0$122,064
SAGAR LONIAL MD
FOMER BD MEM (EHC)40.020.0$488,533$266,957$45,217Yes (X)
WILLIAM REISMAN MD
FORMER BD MEM (EMCF)60.00.0$0$749,590$48,174Yes (X)
DWIGHT A MC BRIDE
FORMER BD MEM (EI)0.065.0$0$773,624$23,737Yes (X)
ALLEN BECK MD
BD MEMBER (TEC, EMCF)2.060.0Yes (X)$407,785$332,568$56,608
DAVID W WRIGHT MD
BD MEMBER (TEC,EMCF)7.055.0Yes (X)$365,564$321,584$74,572
SCOTT STEINBERG
FORMER BD MEM (DMC,DRHS,DHR)60.00.0$719,748$0$31,861Yes (X)
CHRISTIAN P LARSEN MD
FORMER BD MEM (EHC,EMCF,TEC)20.040.0$383,519$289,247$62,638Yes (X)
JAN LOVE
BD MEMBER (EI)1.065.0Yes (X)$0$684,017$36,636
MAUREEN HALDEMAN
COO (TEC)60.00.0Yes (X)$648,192$0$38,240
CHARLES STALEY MD
FORMER BD MEM (TEC)60.00.0$563,727$57,236$59,120Yes (X)
JAMES FORSTNER
SEE SCH J PART III64.00.0Yes (X)Yes (X)$570,101$0$95,225
GUIDO SILVESTRI
BD MEMBER (EMCF)61.00.0Yes (X)$198,774$430,310$34,858
MARILYN MARGOLIS
CEO (EJC)60.00.0$589,457$0$36,247Yes (X)
RAPHAEL GERSHON MD
BD MEMBER (EMCF)1.060.0Yes (X)$549,481$0$52,566
SURESH RAMALINGHAM MD
FORMER BD MEM (EHC)30.030.0$144,368$378,901$70,077Yes (X)
CARLOS DEL RIO MD
BD MEMBER (EMCF)1.060.0Yes (X)$9,168$548,478$35,133
SHEILA SANDERS
CIO (EHC)30.030.0$540,668$0$36,715Yes (X)
GERARD MC GORISK MD
BD MEMBER (TEC)2.059.0Yes (X)$522,862$0$53,119
LAURA FINDEISS MD
BD MEMBER (EMCF)13.048.0Yes (X)$0$526,323$45,182
MICHAEL ANDRECHAK
OFFICER (EI) - TREASURER0.060.0Yes (X)$0$519,770$45,281
EDWARD LIN MD
BD MEMBER (EHC)1.060.0Yes (X)$504,492$4,103$51,823
DAVID KOOBY MD
BD MEMBER (SJHA)51.010.0Yes (X)$509,318$4,702$42,380
SHAWN TRITT MD
BD MEMBER (ESJ)61.00.0Yes (X)$492,398$0$51,054
MICHAEL WALDMAN
BD MEMBER (DRHS)61.00.0Yes (X)$476,965$0$50,497
TAMMIE QUEST MD
BD MEMBER (TEC)1.060.0Yes (X)$416,549$47,676$58,493
THEODORE JOHNSON MD
FORMER BD MEM (EHC)12.048.0$231,471$225,592$61,935Yes (X)
WENDY WRIGHT MD
FORMER BD MEM (EHC)60.00.0$478,338$18$38,047Yes (X)
MICHAEL FRANKEL MD
BD MEMBER (EMCF)61.00.0Yes (X)$4,352$454,421$52,353
NICOLE FRANKS MD
BD MEMBER (EHC)1.060.0Yes (X)$121,644$330,503$58,323
JEFF BAXTER
SEC (EHC,ESJ,SJHA)30.030.0Yes (X)$85,906$369,472$49,591
FRANK W BROWN MD
FORMER BD MEM (WWC)17.043.0$477,829$0$25,409Yes (X)
JEFF CARNEY MD
BD MEMBER (EMCF)61.00.0Yes (X)$4,053$453,737$35,495
ROBERT A SWERLICK MD
FORMER BD MEM (TEC)30.030.0$243,286$189,640$55,738Yes (X)
RAOUL MAYER
FORMER BD MEM (DF)40.00.0$427,440$0$45,720Yes (X)
MICHAEL LINDSAY MD
BD MEMBER (EMCF)1.060.0Yes (X)$1,850$425,943$45,316
ANNE M MC KENZIE-BROWN
BD MEMBER (EHC)61.00.0Yes (X)$406,810$0$51,754
SCOTT DAVIS JR MD
BD MEMBER (TEC)61.00.0Yes (X)$318,317$86,858$51,746
JOHN VAZQUEZ MD
FORMER BD MEM (TEC)30.030.0$387,782$0$43,258Yes (X)
CARLA CHANDLER
BD MEMBER (WWC)1.060.0Yes (X)$69,887$319,159$36,470
YOUSUF KHALIFA MD
FORMER BD MEM (EMCF)0.045.0$0$369,938$51,156Yes (X)
JO ANN MANNING
VP&CFO (SJHA,EJC)60.00.0$393,011$0$27,789Yes (X)
BROOKE MOORE
CFO (TEC)60.00.0Yes (X)$374,636$0$36,106
SARAH SHOCKLEY
INTERIM CHIEF HR OFFICER (EHC)30.030.0$376,178$0$23,676Yes (X)
CHARLES C BARNES JR
FORMER BD MEM (EHC,EI)0.060.0$0$361,772$32,587Yes (X)
DAVID M GUIDOT MD
FORMER BD MEM (EHC)45.00.0$67,799$279,880$32,639Yes (X)
MATTHEW HOGAN
BD MEMBER (DF)41.00.0Yes (X)$341,152$0$38,860
LIZ DAUNT-SAMFORD
TREASURER (DF)60.00.0Yes (X)$342,941$0$29,006
LUCKY JAIN MD
BD MEMBER (ECC)1.045.0Yes (X)$0$335,500$35,263
TINA-ANN THOMPSON
BD MEMBER (DF)41.00.0Yes (X)$345,416$4,584$11,573
MICHAEL QUINONES
FORMER BD MEM (DMC,DRHS,DHR)60.00.0$343,324$0$18,100Yes (X)
CATHERINE MALONEY
BD MEMBER (WWC)1.060.0Yes (X)$50,880$266,186$41,121
GRAYSON NORQUIST
FORMER BD MEM(EMCF)30.030.0$0$303,756$36,503Yes (X)
JUNE CONNOR
BD MEMBER (WWC)1.060.0Yes (X)$131,405$179,496$21,045
LIZ MC CARTY
SEC TREASURER (ECC)40.00.0Yes (X)$0$295,292$32,088
DOUGLAS C MORRIS MD
FORMER BD MEM (ESJ,EHC,TEC)56.04.0$294,602$12,263$19,526Yes (X)
CORIE NOBLE TEWARI MD
BD MEMBER (DF)1.00.0Yes (X)$266,685$0$34,189
JEN SCHUCK
BD MEMBER (WWC)46.00.0Yes (X)$274,330$0$19,557
MARY BETH ALLEN
FORMER CHIEF HR OFFICER (EHC)30.030.0$153,628$0$134,671Yes (X)
MELINDA SIMON
FORMER PRESIDENT&SECRETARY(EI)0.045.0$0$218,882$48,096Yes (X)
LAURA ASPEY MD
FORMER BD MEM (EMCF)0.060.0$0$211,751$35,655Yes (X)
LILICIA BAILEY
CHIEF HR OFFICER (EHC)30.030.0$237,888$0$7,884Yes (X)
ASHLEY HOFFMAN
SECRETARY (TEC)45.00.0Yes (X)$0$184,492$46,494
CHARLES M CASSIDY
PRESIDENT (EI)1.040.0Yes (X)$0$160,807$40,784
ROBERT WILSON
BD MEMBER (DMC,DRHS,DHR)43.00.0Yes (X)$152,622$0$41,914
MICHAEL M E JOHNS MD
FORMER BD MEM (EHC,ECC,EI)0.041.0$0$72,950$26,456Yes (X)
ADEDAPO ODETOYINBO MD
FORMER BD MEM (ESJ)60.00.0$36,125$0$2,716Yes (X)
J DAVID ALLEN
BD MEMBER (EHC,TEC)2.00.0Yes (X)$0$0$0
E THOMAS ANDREWS
BD MEMBER (ESJ)1.00.0Yes (X)$0$0$0
ELLEN A BAILEY
BD MEMBER (EHC,TEC,ESJ)3.00.0Yes (X)$0$0$0
THOMAS BARKIN
BD MEMBER (ESJ)1.01.0Yes (X)$0$0$0
SISTER MARGARET BEATTY
BD MEMBER (SJHA)1.00.0Yes (X)$0$0$0
RAVI BELLAMKONDA
BD MEMBER (EI)1.060.0Yes (X)$0$0$0
DONNA BERGESON
BD MEMBER (SJHA)1.00.0Yes (X)$0$0$0
MITCHELL BLASS MD
BD MEMBER (SJHA)1.00.0Yes (X)$0$0$0
CATHERINE BONK MD
SEE SCH J PART III4.00.0Yes (X)Yes (X)$0$0$0
DONALD I BOYKIN
BD MEMBER (EHC)1.00.0Yes (X)$0$0$0
ADAM BRESSLER
BD MEMBER (DMC,DRHS,DHR)3.00.0Yes (X)$0$0$0
WILLIAM A BROSIUS
BD MEMBER (EHC)1.01.0Yes (X)$0$0$0
LORETTA J BROWN
BD MEMBER (DRHS)1.00.0Yes (X)$0$0$0
ANTONIO BURDEN
BD MEMBER (DF)1.00.0Yes (X)$0$0$0
BENJAMIN R CARTER
BD MEMBER (ESJ)1.00.0Yes (X)$0$0$0
CHARLES CLIFTON MD
BD MEMBER (DF)1.00.0Yes (X)$0$0$0
PHILIP COLETTI
BD MEMBER (ESJ,SJHA)2.00.0Yes (X)$0$0$0
ANDREW DIXON
BD MEMBER (DMC, DF)2.00.0Yes (X)$0$0$0
SISTER ANGELA EBBERWEIN
BD MEMBER (SJHA)1.00.0Yes (X)$0$0$0
OLIVIA EVANS
BD MEMBER (DF,DRHS)2.00.0Yes (X)$0$0$0
CHARLES R FINLEY MD
BD MEMBER (EHC)1.00.0Yes (X)$0$0$0
DAVID FITZGERALD
BD MEMBER (SJHA,ESJ)2.00.0Yes (X)$0$0$0
ROBERT FITZGERALD
BD MEMBER (SJHA)1.00.0Yes (X)$0$0$0
RUSSELL R FRENCH
BD MEMBER (EHC)1.00.0Yes (X)$0$0$0
MICHAEL GERMAN
BD MEMBER (DF)1.00.0Yes (X)$0$0$0
DAVID E GEVERTZ
BD MEMBER (DF)1.00.0Yes (X)$0$0$0
CHARLES B GINDEN
BD MEMBER (EHC,TEC)2.00.0Yes (X)$0$0$0
JOSEPH R GLADDEN
BD MEMBER (EHC)1.00.0Yes (X)$0$0$0
JOHN T GLOVER
BD MEMBER (EHC)1.00.0Yes (X)$0$0$0
JOHN HAUPERT MD
BD MEMBER (EMCF)1.00.0Yes (X)$0$0$0
SOFIA K IQBAL MD
BD MEMBER (DF)1.00.0Yes (X)$0$0$0
DAVID JOLLAY
BD MEMBER (DRHS)1.00.0Yes (X)$0$0$0
MALIK R KARIMI
BD MEMBER (DF)1.00.0Yes (X)$0$0$0
GREGORY LEVETT SR
BD MEMBER(EHC,DMC,DRHS,DHR)4.00.0Yes (X)$0$0$0
BILL MC DONALD MD
BD MEMBER (EMCF)1.00.0Yes (X)$0$0$0
TOM Mc GAHAN
BD MEMBER (EHC,ESJ)2.00.0Yes (X)$0$0$0
ROBERT MC MAHAN
BD MEMBER (DRHS)1.00.0Yes (X)$0$0$0
ELIZABETH NARK
BD MEMBER (DF)1.00.0Yes (X)$0$0$0
SCOTT OVERCARSH
BD MEMBER (DRHS)1.00.0Yes (X)$0$0$0
GEORGE D OVEREND
BD MEMBER (EHC,TEC)2.00.0Yes (X)$0$0$0
NANCY PARIS
BD MEMBER (EHC)1.00.0Yes (X)$0$0$0
J NEAL PURCELL
BD MEMBER (EHC)1.00.0Yes (X)$0$0$0
TYLER REYNOLDS
BD MEMBER (DHR)1.00.0Yes (X)$0$0$0
BRUCE SIMMONS
BD MEMBER (SJHA)1.00.0Yes (X)$0$0$0
DONALD E SMITH JR
BD MEMBER (DMC,DRHS,DHR)3.00.0Yes (X)$0$0$0
DAVIS STEWART
BD MEMBER (DF)1.00.0Yes (X)$0$0$0
TERRI TEN HOOR
BD MEMBER (DF)1.00.0Yes (X)$0$0$0
ROSALIA THOMAS
BD MEMBER (SJHA)1.00.0Yes (X)$0$0$0
DANIEL THOMPSON
SEE SCH J PART III4.00.0Yes (X)Yes (X)$0$0$0
GREGORY VAUGHN
BD MEMBER (ESJ)1.00.0Yes (X)$0$0$0
SAM A WILLIAMS
BD MEMBER (EHC)1.00.0Yes (X)$0$0$0
ROBERT WINBORNE
BD MEMBER (ESJ)1.00.0Yes (X)$0$0$0
BRADLEY HAWS
TREASURER (ESJ); CFO (EHC)35.031.0Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$23,875,457TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$9,768,647TotReportableCompRltdOrgAmt
Total Other Compensation$2,954,119TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4037IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
DPR CONSTRUCTION
3301 WINDY RIDGE PARKWAYATLANTAGA30329CONSTRUCTION$33,624,597
AMN HEALTHCARE
8840 CYPRESS WATERS BLVD SUITE 300COPPELLTX75019HEALTHCARE PROF SVC$25,581,002
EDC OPERATING LLC
PO BOX 7710TIFTONGA31793HEALTHCARE PROF SVC$17,552,888
EPIC SYSTEMS CORPORATION
1979 MILKY WAYVERONAMI53593HEALTHCARE PROF SVC$13,286,785
STRUCTOR GROUP
3200 COBB GALLERIA PKWY SUITE 250ATLANTAGA30339CONSTRUCTION$8,757,183
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K281CntrctRcvdGreaterThan100KCnt
Related Organizations$446,797RelatedOrganizationsAmt
All Other Contributions$297,817AllOtherContributionsAmt
Total Contributions$744,614TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
NET PHYSICIAN SERVICES REVENUE900099$329,928,661$329,928,661
NET PATIENT SERVICE REVENUE900099$2,544,119,424$2,544,119,424
OTHER OPERATING REVENUE900099$181,929,886$181,215,434$714,452
MEDICAL DIRECTOR REVENUE-NON EMORY900099$943,471$943,471
FieldValueIRS element (for citing)
Total Program Service Revenue$3,056,921,442TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6,254,823TotalRevenueColumnAmt
Exclusion$6,254,823ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$0FundraisingGrossIncomeAmt
Fundraising Direct Expenses$0FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gaming Gross Income$0GamingGrossIncomeAmt
Gaming Direct Expenses$0GamingDirectExpensesAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$0GrossSalesOfInventoryAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INTERCOMPANY TRANSACTIONS900099$196,062,500$196,062,500
CAFETERIA INCOME900099$1,567,568$1,567,568
OTHER900099-$12,192,472-$12,192,472
FieldValueIRS element (for citing)
Other Revenue Total$185,437,596OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,249,358,475TotalRevenueColumnAmt
Related Or Exempt Func Income$3,241,644,586RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$714,452UnrelatedBusinessRevenueAmt
Exclusion$6,254,823ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$41,295,922TotalAmt
Program Services$40,750,360ProgramServicesAmt
Management And General$545,562ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$9,838,965TotalAmt
Program Services$9,708,982ProgramServicesAmt
Management And General$129,983ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,620,861,927TotalAmt
Program Services$1,599,448,645ProgramServicesAmt
Management And General$21,413,282ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$333,778,565TotalAmt
Program Services$327,103,461ProgramServicesAmt
Management And General$6,675,104ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$2,850,249TotalAmt
Program Services$962,308ProgramServicesAmt
Management And General$1,887,941ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$846,914TotalAmt
Program Services$131,623ProgramServicesAmt
Management And General$715,291ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$67,438,306TotalAmt
Program Services$41,264,533ProgramServicesAmt
Management And General$26,173,773ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$179,036,192TotalAmt
Program Services$176,772,147ProgramServicesAmt
Management And General$2,264,045ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$16,391,052TotalAmt
Program Services$16,249,742ProgramServicesAmt
Management And General$141,310ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$411,123,556TotalAmt
Program Services$411,123,556ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$77,200,309TotalAmt
Program Services$74,193,164ProgramServicesAmt
Management And General$3,007,145ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total-$4,774,931TotalAmt
Program Services-$6,966,306ProgramServicesAmt
Management And General$2,191,375ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
BAD DEBT EXPENSE$451,226,748$451,226,748
PURCHASED SERVICES$158,875,792$154,405,884$4,469,908
SUPPLIES$351,145,686$350,200,680$945,006
REIMBURSEMENTS-$161,416,930-$181,936,951$20,520,021

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total-$135,108,878TotalAmt
Program Services-$193,190,708ProgramServicesAmt
Management And General$58,081,830ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,420,609,444TotalAmt
Program Services$3,271,447,868ProgramServicesAmt
Management And General$149,161,576ManagementAndGeneralAmt
Fundraising$0FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY-$1,099,226,060BOYAmt
EOY-$1,391,937,455EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$164,409,609BOYAmt
EOY$159,260,783EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$283,022,255BOYAmt
EOY$285,108,745EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$9,964,829BOYAmt
EOY$10,247,973EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$23,187,234BOYAmt
EOY$19,817,543EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,964,104,748LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$1,052,402,619LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$792,054,317BOYAmt
EOY$911,702,129EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$40,316,819BOYAmt
EOY$51,134,865EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$254,731,145BOYAmt
EOY$321,732,754EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$468,460,148BOYAmt
EOY$367,067,337EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$438,529,933BOYAmt
EOY$352,781,304EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$78,631,867BOYAmt
EOY$75,924,163EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$858,356,230BOYAmt
EOY$955,424,899EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,375,518,030BOYAmt
EOY$1,384,130,366EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY-$924,543,755BOYAmt
EOY-$1,039,087,204EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$17,485,873BOYAmt
EOY$22,024,175EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY-$907,057,882BOYAmt
EOY-$1,017,063,029EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$468,460,148BOYAmt
EOY$367,067,337EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$171,250,969ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$61,245,822OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
HospitalYes (X)HospitalInd
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1EMORY UNIVERSITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN580566256EIN
Organization Type2OrganizationTypeCd
Governing Document ListedYes (true)GoverningDocumentListedInd
Support$101,062,307SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$101,062,307SupportSumAmt
Other Support Sum$0OtherSupportSumAmt

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$5TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$980,117,065CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,028,766,940CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,033,415,337CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$955,780,794CurrentTaxYearMinus1YearAmt
Current Tax Year$1,328,295,585CurrentTaxYearAmt
Total$5,326,375,721TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$980,117,066CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,028,766,941CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,033,415,338CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$955,780,795CurrentTaxYearMinus1YearAmt
Current Tax Year$1,328,295,586CurrentTaxYearAmt
Total$5,326,375,726TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$5,326,375,726PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,024,761CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$859,717CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,706,086CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,414,211CurrentTaxYearMinus1YearAmt
Current Tax Year$3,346,868CurrentTaxYearAmt
Total$11,351,643TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,024,761CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$859,717CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,706,086CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,414,211CurrentTaxYearMinus1YearAmt
Current Tax Year$3,346,868CurrentTaxYearAmt
Total$11,351,643TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$29,356,152CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$75,391,419CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$105,249,068CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$174,569,033CurrentTaxYearMinus1YearAmt
Current Tax Year$93,686,046CurrentTaxYearAmt
Total$478,251,718TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,010,497,979CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,105,018,077CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,141,370,492CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,133,764,039CurrentTaxYearMinus1YearAmt
Current Tax Year$1,425,328,500CurrentTaxYearAmt
Total$5,815,979,087TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.91582PublicSupportCY509Pct
Public Support PY5090.92415PublicSupportPY509Pct
Investment Income CY0.00195InvestmentIncomeCYPct
Investment Income PY0.00184InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (true)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt OrgfalseOperateBenefitNonSuprtOrgInd
FieldValueIRS element (for citing)
Majority Dir Trst Supported OrgYes (true)MajorityDirTrstSupportedOrgInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsfalseTimelyProvidedDocumentsInd
Officers Close RelationshipfalseOfficersCloseRelationshipInd
Supported Org Voice InvestmentfalseSupportedOrgVoiceInvestmentInd

Adjusted Net Income AdjustedNetIncomeGrp

Net ST Capital Gain Adj Net Incm NetSTCapitalGainAdjNetIncmGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Recoveries PY Distributions RecoveriesPYDistributionsGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Other Gross Income OtherGrossIncomeGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Adjusted Gross Income AdjustedGrossIncomeGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Production Income ProductionIncomeGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Total Adjusted Net Income TotalAdjustedNetIncomeGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Minimum Asset Amount MinimumAssetAmountGrp

Average Monthly FMV Of Sec AverageMonthlyFMVOfSecGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Average Monthly Cash Balances AverageMonthlyCashBalancesGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

FMV Other Non Exempt Use Asset FMVOtherNonExemptUseAssetGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Total FMV Of Non Exempt Use Asset TotalFMVOfNonExemptUseAssetGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt
FieldValueIRS element (for citing)
Discount Claimed$0DiscountClaimedAmt

Acquisition Indebtedness AcquisitionIndebtednessGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Adjusted FMV Less Indebtedness AdjustedFMVLessIndebtednessGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Cash Deemed Charitable CashDeemedCharitableGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Net Vl Non Exempt Use Assets NetVlNonExemptUseAssetsGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Pct Of Net Vl Non Exempt Use Ast PctOfNetVlNonExemptUseAstGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Recoveries PY Distri Min Asset RecoveriesPYDistriMinAssetGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Total Minimum Asset TotalMinimumAssetGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
CY Adj Net Income Distributable$0CYAdjNetIncomeDistributableAmt
CY Pct85 Adjusted Net Income$0CYPct85AdjustedNetIncomeAmt
CY Total Min Ast Distributable$0CYTotalMinAstDistributableAmt
CY Greater Adjusted Minimum$0CYGreaterAdjustedMinimumAmt
CY Income Tax Imposed PY$0CYIncomeTaxImposedPYAmt
CY Distributable As Adjusted$0CYDistributableAsAdjustedAmt

Distributions DistributionsGrp

FieldValueIRS element (for citing)
CY Paid Accomplish Exempt Prps$0CYPaidAccomplishExemptPrpsAmt
CY Pd In Excess Income Activity$0CYPdInExcessIncomeActivityAmt
CY Administrative Expense Paid$0CYAdministrativeExpensePaidAmt
Exempt Use Assets Acquis Paid$0ExemptUseAssetsAcquisPaidAmt
Qualified Set Aside$0QualifiedSetAsideAmt
CY Other Distributions$0CYOtherDistributionsAmt
CY Total Annual Distributions$0CYTotalAnnualDistributionsAmt
CY Distri Attentive Suprt Org$0CYDistriAttentiveSuprtOrgAmt
CY Distributable As Adjusted$0CYDistributableAsAdjustedAmt
CY Distribution Yr0CYDistributionYrRt

Distribution Allocations DistributionAllocationsGrp

FieldValueIRS element (for citing)
CY Distributable As Adjusted$0CYDistributableAsAdjustedAmt
Underdistributions$0UnderdistributionsAmt
Excess Distribution Cyov Yr5$0ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$0ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$0ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$0ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$0ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Cyov Applied Underdistri PY$0CyovAppliedUnderdistriPYAmt
Cyov Applied Underdistr CPY$0CyovAppliedUnderdistrCPYAmt
Carryover PY Not Applied$0CarryoverPYNotAppliedAmt
Excess Distribution Cyov$0ExcessDistributionCyovAmt
CY Total Annual Distributions$0CYTotalAnnualDistributionsAmt
CY Distrib App Underdistri PY$0CYDistribAppUnderdistriPYAmt
Excess Distribution$0ExcessDistributionAmt
Remaining Underdistri PY$0RemainingUnderdistriPYAmt
Remaining Underdistri CY$0RemainingUnderdistriCYAmt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt
Excess From Year5$0ExcessFromYear5Amt
Excess From Year4$0ExcessFromYear4Amt
Excess From Year3$0ExcessFromYear3Amt
Excess From Year2$0ExcessFromYear2Amt
Excess From Year1$0ExcessFromYear1Amt

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART IFormAndLineReferenceDesc
ExplanationREASON FOR PUBLIC CHARITY STATUS: THE LIST BELOW SHOWS ALL THE ENTITIES INCLUDED IN THIS GROUP RETURN ALONG WITH THE CORRESPONDING BOX NUMBER THAT RELATES TO ITS REASON FOR PUBLIC CHARITY STATUS: EMORY HEALTHCARE, INC. - BOX 12 THE EMORY CLINIC, INC. - BOX 10 WESLEY WOODS CENTER OF EMORY UNIVERSITY, INC. - BOX 3 EMORY MEDICAL CARE FOUNDATION, INC. - BOX 10 EMORY INNOVATIONS, INC. - BOX 12 EMORY/SAINT JOSEPH'S INC. - BOX 4 SAINT JOSEPH'S HOSPITAL OF ATLANTA, INC. - BOX 3 EMORY-CHILDREN'S CENTER, INC. - BOX 10 DEKALB REGIONAL HEALTH SYSTEM, INC. - BOX 12 DECATUR HEALTH RESOURCES, INC. - BOX 3 DEKALB MEDICAL CENTER, INC. - BOX 3 DEKALB MEDICAL CENTER FOUNDATION, INC. - BOX 12ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,358,671BeginningYearBalanceAmt
Contributions$384,099ContributionsAmt
End Year Balance$1,742,770EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,358,671BeginningYearBalanceAmt
End Year Balance$1,358,671EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,355,912BeginningYearBalanceAmt
Contributions$2,759ContributionsAmt
End Year Balance$1,358,671EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,355,912BeginningYearBalanceAmt
End Year Balance$1,355,912EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$1,185,000BeginningYearBalanceAmt
Contributions$150,912ContributionsAmt
End Year Balance$1,335,912EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$38,140,427OtherCostOrOtherBasisAmt
Book Value$38,140,427BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$732,915,504OtherCostOrOtherBasisAmt
Depreciation$235,016,626DepreciationAmt
Book Value$497,898,878BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$170,244,043OtherCostOrOtherBasisAmt
Depreciation$106,511,695DepreciationAmt
Book Value$63,732,348BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,009,973,787OtherCostOrOtherBasisAmt
Depreciation$699,809,635DepreciationAmt
Book Value$310,164,152BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$12,830,987OtherCostOrOtherBasisAmt
Depreciation$11,064,663DepreciationAmt
Book Value$1,766,324BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$911,702,129TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
DUE FROM RELATED PARTIES$170,431,617
ASSETS LIMITED AS TO USE$23,428,397
OTHER$127,472,740
GOODWILL$400,000
FieldValueIRS element (for citing)
Total Book Value Other Assets$321,732,754TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDescAmtAmt
DUE TO EMORY UNIVERSITY - DEBT$461,831,816
GENERAL&PROFESSIONAL LIABILITY$32,755,422
DIST. PAYABLE TO DEPARTMENTS$14,935,071
OTHER$18,552,263
THIRD PARTY SETTLEMENTS$16,641,911
DUE TO INTERCOMPANY$170,431,617
ACCRUED PENSION&457B LIABILITY$123,989,849
LONG TERM LEASE LIABILITY$116,286,950
FieldValueIRS element (for citing)
Total Liability$955,424,899TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2ASC740, INCOME TAXES: ALL ENTITIES INCLUDED IN THIS GROUP RETURN (EHC, TEC, WWC, EMCF, EI, ESJ, SJHA, ECC, DF, DMC, DRHS, DHR) ARE INCLUDED IN THE AUDITED FINANCIALS OF EMORY UNIVERSITY. A COPY OF EMORY UNIVERSITY'S AUGUST 31, 2021 AUDITED FINANCIALS IS ATTACHED TO THIS RETURN. THE GROUP DID NOT HAVE A SEPARATE INDEPENDENT AUDIT. INCOME TAXES FOOTNOTE IN THE ATTACHED AUDITED FINANCIAL STATEMENTS IS AS FOLLOWS: "The University is recognized as a tax-exempt organization as defined in Section 501(c)(3) of the U.S. Internal Revenue Code of 1986, as amended (the Code) and is generally exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. The University is, however, subject to federal and state income tax on unrelated business income. THE TAX CUTS AND JOB ACTS (THE ACT) IMPOSES AN EXCISE TAX ON NET INVESTMENT INCOME AND EXCESS COMPENSATION FOR CERTAIN ORGANIZATIONS AND ESTABLISHED RULES FOR CALCULATING UNRELATED BUSINESS INCOME. BASED ON REASONABLE ESTIMATES UNDER THE CURRENT REGULATORY GUIDANCE ON THE ACT, EMORY HAS RECOGNIZED CURRENT AND DEFERRED TAX LIABILITIES AGGREGATING $34.6 MILLION AS OF AUGUST 31, 2021 AND $4.5 MILLION AS OF AUGUST 31, 2020. THE UNIVERSITY ALSO HAS A NET OPERATING LOSS CARRYFORWARD RELATED TO UNRELATED BUSINESS INCOME AGGREGATING $133.7 MILLION, FOR WHICH A VALUATION ALLOWANCE IS RECORDED AS OF AUGUST 31, 2021. The University regularly evaluates its tax positions and as of August 31, 2021 and 2020, there were no material uncertain tax positions."
FORM 990, SCHEDULE D, PART V, LINE 4INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS: THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS INCLUDE A VARIETY OF AREAS INCLUDING ENDOWED CHAIRS, OPERATING BUDGET SUPPORT, AND OTHER SPECIAL PROJECTS.

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Free Care Other0FreeCareOtherPct
FieldValueIRS element (for citing)
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Discounted Care Other0DiscountedCareOtherPct
FieldValueIRS element (for citing)
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetfalseExpensesExceedBudgetInd
Annual Community Bnft ReportYes (true)AnnualCommunityBnftReportInd
Report Publically AvailableYes (true)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$30,037,925TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$30,037,925NetCommunityBenefitExpnsAmt
Total Expense0.00920TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$108,471,958TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$83,806,258DirectOffsettingRevenueAmt
Net Community Benefit Expns$24,665,700NetCommunityBenefitExpnsAmt
Total Expense0.00760TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$138,509,883TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$83,806,258DirectOffsettingRevenueAmt
Net Community Benefit Expns$54,703,625NetCommunityBenefitExpnsAmt
Total Expense0.01680TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$7,131TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$7,131NetCommunityBenefitExpnsAmt

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$4,075,222TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$550,750DirectOffsettingRevenueAmt
Net Community Benefit Expns$3,524,472NetCommunityBenefitExpnsAmt
Total Expense0.00110TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$172,559,662TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$88,192,097DirectOffsettingRevenueAmt
Net Community Benefit Expns$84,367,565NetCommunityBenefitExpnsAmt
Total Expense0.02590TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$176,709TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$176,709NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$176,818,724TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$88,742,847DirectOffsettingRevenueAmt
Net Community Benefit Expns$88,075,877NetCommunityBenefitExpnsAmt
Total Expense0.02710TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$315,328,607TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$172,549,105DirectOffsettingRevenueAmt
Net Community Benefit Expns$142,779,502NetCommunityBenefitExpnsAmt
Total Expense0.04390TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (true)BadDebtExpenseReportedInd
Bad Debt Expense$168,647,087BadDebtExpenseAmt
Bad Debt Expense Attributable$3,371,000BadDebtExpenseAttributableAmt
Reimbursed By Medicare$151,498,187ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$185,345,510CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$33,847,323MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd
Hospital Facilities5HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (5 entries)

FacilityFacilityNumAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdWebsite AddressWebsiteAddressTxtState LicenseStateLicenseNumLicensed HospitalLicensedHospitalIndGeneral Medical And SurgicalGeneralMedicalAndSurgicalIndResearch FacilityResearchFacilityIndEmergency Room24 HrsEmergencyRoom24HrsIndTeaching HospitalTeachingHospitalIndOtherOtherDesc
SAINT JOSEPH'S HOSPITAL OF ATLANTA
15665 PEACHTREE DUNWOODY ROADATLANTAGA30342www.emoryhealthcare.org060-159Yes (X)Yes (X)Yes (X)Yes (X)
EMORY JOHNS CREEK HOSPITAL
26325 HOSPITAL PARKWAYJOHNS CREEKGA30097www.emoryhealthcare.org060-631Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)
EMORY DECATUR HOSPITAL
32701 NORTH DECATUR ROADDECATURGA30030WWW.EMORYHEALTHCARE.ORG044-039Yes (X)Yes (X)Yes (X)
EMORY HILLANDALE HOSPITAL
42801 DEKALB MEDICAL PARKWAYLITHONIAGA30058WWW.EMORYHEALTHCARE.ORG044-621Yes (X)Yes (X)Yes (X)
EMORY LONG-TERM ACUTE CARE
5450 NORTH CANDLER STREETDECATURGA30030WWW.EMORYHEALTHCARE.ORG044-335Yes (X)LONG-TERM ACUTE CARE

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1HOSPITAL FACILITIES LINES 1-5BusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility15FacilityNum
First Licensed CY Or PYfalseFirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PYfalseTaxExemptHospitalCYOrPYInd
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Prior CHNA ImpactYes (X)PriorCHNAImpactInd
OtherYes (X)OtherInd
CHNA Conducted18CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (true)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (true)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLSEE PART VIOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Rpt Available Thru Other MethodYes (X)RptAvailableThruOtherMethodInd
Implementation Strategy AdoptYes (true)ImplementationStrategyAdoptInd
Implementation Strategy Adpt18ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (true)StrategyPostedWebsiteInd
Strategy Website URLSEE PART VIStrategyWebsiteURLTxt
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
Income Level CriteriaYes (X)IncomeLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Residency CriteriaYes (X)ResidencyCriteriaInd
Explained BasisYes (true)ExplainedBasisInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Other MethodYes (X)OtherMethodInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLSEE PART VIFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLSEE PART VIFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLSEE PART VIFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill DisplayYes (X)NotifiedFAPCopyBillDisplayInd
Communtity Notified FAPYes (X)CommuntityNotifiedFAPInd
FAP TranslatedYes (X)FAPTranslatedInd
Other PublicityYes (X)OtherPublicityInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection ActivitiesfalseCollectionActivitiesInd
Provided Written NoticeYes (X)ProvidedWrittenNoticeInd
Made Effort Orally NotifyYes (X)MadeEffortOrallyNotifyInd
Processed FAP ApplicationYes (X)ProcessedFAPApplicationInd
Made Presumptive Elig DetermYes (X)MadePresumptiveEligDetermInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Look Back Medicaid Medcr PrvtYes (X)LookBackMedicaidMedcrPrvtInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd
FieldValueIRS element (for citing)
Facility192FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (192 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
Emory at Acworth
4791 South Main St Units 100 110AcworthGA30101CLINIC CENTER
Emory at Acworth
4769 South Main StreetAcworthGA30101CLINIC CENTER
Emory at Avalon
2795 Old Milton ParkwayAlpharettaGA30004CLINIC CENTER
Emory Aesthetic Center
3200 Downwood CircleAtlantaGA30327CLINIC CENTER
Emory at Kirkwood Obstetrics & Gynecolo
2199 College Avenue NEAtlantaGA30317CLINIC CENTER
Emory at Old Fourth Ward
740 Ralph McGill Blvd NEAtlantaGA30312CLINIC CENTER
Emory at Peachtree Hills
2200 Peachtree Hills NWAtlantaGA30309CLINIC CENTER
Emory at St Joseph's Primary Care
5673 Peachtree Dunwoody Rd DOB IVAtlantaGA30342CLINIC CENTER
Emory at Toco Hills
2882 North Druid Hills Road NE SuiAtlantaGA30329CLINIC CENTER
Emory Brain Health Center
550 Peachtree Street MOT 7th FloorAtlantaGA30308CLINIC CENTER
Emory Brain Health Center
550 Peachtree Street MOT 9th FloorAtlantaGA30308CLINIC CENTER
Emory Brain Health Center
12 Executive Park SouthAtlantaGA30324CLINIC CENTER
Emory Clinic
1525 Clifton Road 2nd FloorAtlantaGA30322CLINIC CENTER
Emory Clinic
1525 Clifton Road 3rd FloorAtlantaGA30322CLINIC CENTER
Emory Clinic
1525 Clifton Road 4th FloorAtlantaGA30322CLINIC CENTER
Emory Clinic
1525 Clifton Road 4th FloorAtlantaGA30322CLINIC CENTER
Emory Clinic
1365 Clifton Road Building A 1stAtlantaGA30322CLINIC CENTER
Emory Clinic
1365 Clifton Road Building A 1stAtlantaGA30322CLINIC CENTER
Emory Clinic
1365 Clifton Road Building A 3rdAtlantaGA30322CLINIC CENTER
Emory Clinic
1365 Clifton Road Building A 3rdAtlantaGA30322CLINIC CENTER
Emory Clinic
1365 Clifton Road Building A 3rdAtlantaGA30322CLINIC CENTER
Emory Clinic
1365 Clifton Road Building A 3rdAtlantaGA30322CLINIC CENTER
Emory Clinic
1365 Clifton Road Building A 3rdAtlantaGA30322CLINIC CENTER
Emory Clinic
1365 Clifton Road Building A 4thAtlantaGA30322CLINIC CENTER
Emory Clinic
1365 Clifton Road Building A 4thAtlantaGA30322CLINIC CENTER
Emory Clinic
1365 Clifton Road Building A 4thAtlantaGA30322CLINIC CENTER
Emory Clinic
1365 Clifton Road Building A 2ndAtlantaGA30322CLINIC CENTER
Emory Clinic
1365 Clifton Road Building A 2ndAtlantaGA30322CLINIC CENTER
Emory Clinic
1365 Clifton Road Building A 2ndAtlantaGA30322CLINIC CENTER
Emory Clinic
550 Peachtree Street MOT 7th FloorAtlantaGA30308CLINIC CENTER
Emory Clinic
550 Peachtree Street MOT 7th FloorAtlantaGA30308CLINIC CENTER
Emory Clinic
550 Peachtree Street MOT 7th FloorAtlantaGA30308CLINIC CENTER
Emory Clinic
550 Peachtree Street MOT 7th FloorAtlantaGA30308CLINIC CENTER
Emory Clinic
550 Peachtree Street MOT 7th FloorAtlantaGA30308CLINIC CENTER
Emory Clinic
550 Peachtree Street MOT 7th FloorAtlantaGA30308CLINIC CENTER
Emory Clinic
550 Peachtree Street MOT 8th FloorAtlantaGA30308CLINIC CENTER
Emory Clinic
550 Peachtree Street MOT 9th FloorAtlantaGA30308CLINIC CENTER
Emory Clinic
550 Peachtree Street MOT 9th FloorAtlantaGA30308CLINIC CENTER
Emory Clinic
550 Peachtree Street MOT 10th FlooAtlantaGA30308CLINIC CENTER
Emory Clinic
550 Peachtree Street MOT 11th FlooAtlantaGA30308CLINIC CENTER
Emory Clinic
550 Peachtree Street MOT 6th FloorAtlantaGA30308CLINIC CENTER
Emory Clinic
550 Peachtree Street MOT 14th FlooAtlantaGA30308CLINIC CENTER
Emory Clinic
550 Peachtree Street MOT 15th FlooAtlantaGA30308CLINIC CENTER
Emory Clinic
550 Peachtree Street MOT 15th FlooAtlantaGA30308CLINIC CENTER
Emory Clinic
550 Peachtree Street MOT 18th FlooAtlantaGA30308CLINIC CENTER
Emory Clinic
550 Peachtree Street MOT 18th FlooAtlantaGA30308CLINIC CENTER
Emory Clinic
550 Peachtree Street MOT 19th FlooAtlantaGA30308CLINIC CENTER
Emory Clinic
550 Peachtree Street MOT 19th FlooAtlantaGA30308CLINIC CENTER
Emory Clinic
550 Peachtree Street MOT 6th FloorAtlantaGA30308CLINIC CENTER
Emory Clinic
550 Peachtree Street MOT 10th FlooAtlantaGA30308CLINIC CENTER
Emory Clinic
5671 Peachtree Dunwoody Rd DOB IIIAtlantaGA30342CLINIC CENTER
Emory Clinic
5671 Peachtree Dunwoody Rd DOB IIIAtlantaGA30342CLINIC CENTER
Emory Clinic
5673 Peachtree Dunwoody Rd DOB IVAtlantaGA30342CLINIC CENTER
Emory Clinic
5673 Peachtree Dunwoody Rd DOB IVAtlantaGA30342CLINIC CENTER
Emory Clinic
5673 Peachtree Dunwoody Rd DOB IVAtlantaGA30342CLINIC CENTER
Emory Clinic
5673 Peachtree Dunwoody Rd DOB IVAtlantaGA30342CLINIC CENTER
Emory Clinic
5665 Peachtree Dunwoody Rd HarrisoAtlantaGA30342CLINIC CENTER
Emory Clinic
1365 Clifton Road Building B 1stAtlantaGA30322CLINIC CENTER
Emory Clinic
1365 Clifton Road Building B 1stAtlantaGA30322CLINIC CENTER
Emory Clinic
1365 Clifton Road Building B 1stAtlantaGA30322CLINIC CENTER
Emory Clinic
1365 Clifton Road Building B 1stAtlantaGA30322CLINIC CENTER
Emory Clinic
1365 Clifton Road Building B 2ndAtlantaGA30322CLINIC CENTER
Emory Clinic
1365 Clifton Road Building B 2ndAtlantaGA30322CLINIC CENTER
Emory Clinic
1365 Clifton Road Building B 2ndAtlantaGA30322CLINIC CENTER
Emory Clinic
1365 Clifton Rd Building B 3rd 4AtlantaGA30322CLINIC CENTER
Emory Clinic
1365 Clifton Road Building B 6thAtlantaGA30322CLINIC CENTER
Emory Clinic
1365 Clifton Road Building B TunnAtlantaGA30322CLINIC CENTER
Emory Clinic
1605 Chantilly Dr NE Suites 301 3AtlantaGA30324CLINIC CENTER
Emory Clinic
1365 Clifton Road Building CAtlantaGA30322CLINIC CENTER
Emory Clinic - H&V Admin
5671 Peachtree Dunwoody Rd DOB IIIAtlantaGA30342CLINIC CENTER
Emory Clinic (Harken Brookhaven)
705 Town BoulevardAtlantaGA30219CLINIC CENTER
Emory Clinic at Coca-Cola
1 Coca-Cola Plaza NWAtlantaGA30313CLINIC CENTER
Emory Clinic at Delta
1030 Delta BlvdAtlantaGA30354CLINIC CENTER
Emory Clinic FM Storage
610 Northside DriveAtlantaGA30318CLINIC CENTER
Emory Clinic Cardiology
2665 North Decatur Rd Suite 24026DecaturGA30033CLINIC CENTER
Emory Clinic Geriatrics
2675 North Decatur Road Suite 604DecaturGA30033CLINIC CENTER
Emory Heart & Vascular Center
5671 Peachtree Dunwoody Rd DOB IIIAtlantaGA30342CLINIC CENTER
Emory Women's Center
5673 Peachtree Dunwoody Rd DOB IVAtlantaGA30342CLINIC CENTER
ESA Administration
5669 Peachtree Dunwoody Rd DOB IAtlantaGA30342CLINIC CENTER
ESA Gynecology
2665 North Decatur Road Suite 700DecaturGA30033CLINIC CENTER
Winship Cancer Center
550 Peachtree Street MOT 16th FlooAtlantaGA30308CLINIC CENTER
Winship Cancer Center
550 Peachtree Street MOT 18th FlooAtlantaGA30308CLINIC CENTER
Emory Sports Complex
1968 Hawks Way Suite BBrookhavenGA30329CLINIC CENTER
Emory Heart & Vascular Center
634 Peachtree Parkway Suite 100CummingGA30041CLINIC CENTER
Emory at Cumming
634 Peachtree Parkway Suite 110CummingGA30041CLINIC CENTER
Emory at Decatur Colon & Rectal Surgery
2675 North Decatur Road Suite 710DecaturGA30033CLINIC CENTER
Emory at Decatur ENT & Facial Plastic S
2675 North Decatur Road Suite 707DecaturGA30033CLINIC CENTER
Emory at Decatur Gastroenterology
2675 North Decatur Road Suite 701DecaturGA30033CLINIC CENTER
Emory at Decatur Gynecologic Oncology
2675 North Decatur Road Suite 408DecaturGA30033CLINIC CENTER
Emory at Decatur Hematology & Oncology
2675 North Decatur Road Suite 200DecaturGA30033CLINIC CENTER
Emory at Decatur
505 Irvin Court Suite 200DecaturGA30033CLINIC CENTER
Emory at Decatur Neurology & Sleep Medi
2665 North Decatur Road Suite 450DecaturGA30033CLINIC CENTER
Emory at Decatur Neurosurgery & Spine
2675 North Decatur Road Suite 110DecaturGA30033CLINIC CENTER
Emory at Decatur Podiatry Winn Way
495 Winn Way Suite 100DecaturGA30033CLINIC CENTER
Emory at Decatur Primary Care
2675 North Decatur Road Suite 601DecaturGA30033CLINIC CENTER
Emory at Decatur Specialty Surgery
2665 North Decatur Road Suite 130DecaturGA30033CLINIC CENTER
Emory at Decatur Surgery & Surgical Onc
2675 North Decatur Road Suite 609ADecaturGA30033CLINIC CENTER
Emory at Decatur Surgery & Surgical Onc
2675 North Decatur Road Suite 609DecaturGA30033CLINIC CENTER
Emory at Decatur Thoracic Surgery
2675 North Decatur Road Suite 710DecaturGA30033CLINIC CENTER
Emory at Decatur Vascular Surgery
2675 North Decatur Road Suite 512DecaturGA30033CLINIC CENTER
Emory at Downtown Decatur
200 East Ponce de Leon Avenue SuitDecaturGA30030CLINIC CENTER
Emory at Flat Shoals
4153-B Flat Shoals Parkway Suite 2DecaturGA30034CLINIC CENTER
Emory Dialysis Center at Decatur
2165 N Decatur Road Suite 100DecaturGA30030CLINIC CENTER
Emory Endoscopy
2665 North Decatur Road Suite 740DecaturGA30033CLINIC CENTER
Emory Women's Center
2665 North Decatur Road Suite 630/DecaturGA30033CLINIC CENTER
Emory at Sugarloaf
1845 Satellite Blvd Suite 500DuluthGA30097CLINIC CENTER
Emory Clinic
1845 Satellite Blvd Suite 600DuluthGA30094CLINIC CENTER
Emory at Dunwoody Family Practice
1776 Old Spring House Lane Suite 2DunwoodyGA30338CLINIC CENTER
Emory Clinic
6335 Hospital Pkwy 4th 5th 6th fJohns CreekGA30097CLINIC CENTER
Emory Clinic
6300 Hospital Pkwy Suite 145Johns CreekGA30097CLINIC CENTER
Emory Clinic
6335 Hospital Parkway Suite 203Johns CreekGA30097CLINIC CENTER
Emory Clinic
6335 Hospital Parkway Suite 210Johns CreekGA30097CLINIC CENTER
Emory Clinic
6335 Hospital Pkwy Suite 310Johns CreekGA30097CLINIC CENTER
Emory Clinic
6335 Hospital Parkway Suite 311Johns CreekGA30097CLINIC CENTER
Emory Clinic Orthopaedics Sports & Spin
6335 Hospital Parkway Ste 301 302Johns CreekGA30097CLINIC CENTER
Emory Heart & Vascular Center
6335 Hospital Parkway Suite 110Johns CreekGA30097CLINIC CENTER
Emory Women's Center
12000 Findley Road Suite 400Johns CreekGA30097CLINIC CENTER
ESA Anesthesia Administration
6335 Hospital Pkwy Suite 303Johns CreekGA30097CLINIC CENTER
Emory Ambulatory Surgery Ctr at Spivey S
7813 Spivey Station Blvd Suite 100JonesboroGA30236CLINIC CENTER
Emory Clinic
7823 Spivey Station Blvd Suite 100JonesboroGA30236CLINIC CENTER
Emory Clinic
7823 Spivey Station Blvd Suite 200JonesboroGA30236CLINIC CENTER
Emory Orthopaedics and Spine Center
7813 Spivey Station Blvd Suite 220JonesboroGA30236CLINIC CENTER
Emory at LaGrange Ambulatory Surgery
1805 Vernon Road Suite CLaGrangeGA30240CLINIC CENTER
Emory at LaGrange Davis Road
380 South Davis Road Suite E FLaGrangeGA30241CLINIC CENTER
Southern Center for Orthopedics (Imaging
1805 Vernon Road Suite DLaGrangeGA30240CLINIC CENTER
Southern Center for Orthopedics
1805 Vernon Road Suite BLaGrangeGA30240CLINIC CENTER
Emory at Beaver Ruin
615 Beaver Ruin Rd NW Suite BLilburnGA30047CLINIC CENTER
Emory at Mountain Park
4120 Five Forks Trickum Rd SW SuitLilburnGA30047CLINIC CENTER
Emory at Mountain Park
4120 Five Forks Trickum Road SuiteLilburnGA30047CLINIC CENTER
Emory at Hillandale Neurosurgery & Spin
5910 Hillandale Dr Suite 205ALithoniaGA30058CLINIC CENTER
Emory at Hillandale Primary Care
5910 Hillandale Drive Suite 301LithoniaGA30058CLINIC CENTER
Emory at Hillandale Surgery & Surgical
5910 Hillandale Drive Suite 203LithoniaGA30058CLINIC CENTER
Emory at Hillandale Vascular Surgery
5910 Hillandale Drive Suite 205LithoniaGA30058CLINIC CENTER
Emory at Miller Grove
2745 DeKalb Medical Parkway SuiteLithoniaGA30058CLINIC CENTER
Emory at Stonecrest Orthopaedics & Spor
8225 Mall Parkway Suite 150LithoniaGA30038CLINIC CENTER
Emory at Stonecrest Primary Care
8225 Mall Parkway Suite 100LithoniaGA30038CLINIC CENTER
Emory Clinic
5910 Hillandale Dr Suite 202LithoniaGA30058CLINIC CENTER
Emory Heart & Vascular Center
5900 Hillandale Dr Suite 215LithoniaGA30058CLINIC CENTER
Emory at Peachtree City Heart & Vascula
101 World Drive Suite 125Peachtree CityGA30269CLINIC CENTER
Emory at Sharpsburg
3345 E Highway 34 Suite 101SharpsburgGA30277CLINIC CENTER
Emory Clinic
3903 South Cobb Drive Suite 120SmyrnaGA30080CLINIC CENTER
Emory Clinic
3903 South Cobb Drive Suite 275SmyrnaGA30080CLINIC CENTER
Emory at Centerville
3555 Centerville Highway Suite 100SnellvilleGA30039CLINIC CENTER
Emory at Snellville
1600 Medical Way Suite 250SnellvilleGA30078CLINIC CENTER
Emory at Snellville
1790 Presidential Circle Suite CSnellvilleGA30078CLINIC CENTER
Rheumatology Associates of DeKalb
2311 Henry Clower Blvd Suite BSnellvilleGA30078CLINIC CENTER
Emory at Eagles Landing
1050 Eagles Landing Pkwy Suite 20StockbridgeGA30281CLINIC CENTER
Emory at Stockbridge Heart & Vascular
1050 Eagles Landing Pkwy Suite 10StockbridgeGA30281CLINIC CENTER
Emory at Stockbridge Highway 138
3579 Highway 138 Suite 101 102StockbridgeGA30281CLINIC CENTER
Emory at Rockbridge
1192 Rockbridge Rd Suite AStone MountainGA30087CLINIC CENTER
Emory at Stone Mountain
5462 Memorial Drive Suite 202Stone MountainGA30083CLINIC CENTER
Emory at Tucker
1459 Montreal Road Suite 305TuckerGA30084CLINIC CENTER
Emory at Tucker
1462 Montreal Road Suite 303TuckerGA30084CLINIC CENTER
Emory Clinic
1459 Montreal Road Suite 305TuckerGA30084CLINIC CENTER
Emory Orthopaedics and Spine Center
1459 Montreal Road Suite 304TuckerGA30084CLINIC CENTER
Emory Dialysis Center at Greenbriar
2841 Greenbriar PrkwyAtlantaGA30331CLINIC CENTER
Emory Dialysis Center at Northside
610 Northside DriveAtlantaGA30318CLINIC CENTER
Emory Musculoskeletal Institute
21 Ortho LaneAtlantaGA30329CLINIC CENTER
Emory at Blairsville Heart & Vascular
15 Earnest StBlairsvilleGA30512CLINIC CENTER
Emory at Buford
3276 Buford DriveBufordGA30519CLINIC CENTER
Emory Heart & Vascular Center
1400 Wellbrook CircleConyersGA30207CLINIC CENTER
Decatur Plaza Emory Northlake
101 West Ponce De Leon AveDecaturGA30030CLINIC CENTER
Emory at Decatur Orthopaedics and Sport
1014 Sycamore DriveDecaturGA30033CLINIC CENTER
Emory at Decatur Rheumatology
2712 North Decatur RoadDecaturGA30033CLINIC CENTER
Emory at Decatur
1418 Scott BlvdDecaturGA30030CLINIC CENTER
Emory at Oak Grove
2840-A LaVista RoadDecaturGA30033CLINIC CENTER
Emory Clinic (Harken Decatur)
158 Ponce de Leon AvenueDecaturGA30308CLINIC CENTER
Emory Clinic at Decatur
2801 North Decatur RoadDecaturGA30033CLINIC CENTER
Emory Dialysis Center at Candler
2726 Candler RoadDecaturGA30034CLINIC CENTER
Emory at Duluth Heart & Vascular
4245 Pleasant Hill RoadDuluthGA30096CLINIC CENTER
Emory at Dunwoody
4500 North Shallowford RoadDunwoodyGA30338CLINIC CENTER
Emory Clinic Orthopaedics and ASC
4555 North Shallowford RoadDunwoodyGA30338CLINIC CENTER
Emory Orthopaedics and Spine at Flowery
4450 Falcon PkwyFlowery BranchGA30542CLINIC CENTER
Emory Heart & Vascular Center
110 S Main StHiawasseeGA30546CLINIC CENTER
Emory at LaGrange Administration
1801 Vernon RdLaGrangeGA30240CLINIC CENTER
Emory at LaGrange Smith Street
303 Smith StreetLaGrangeGA30240CLINIC CENTER
Emory at LaGrange Oncology
306/308/310 Lewis StLaGrangeGA30240CLINIC CENTER
Emory at Locust Grove Heart & Vascular
4851 Bill Gardner PkwyLocust GroveGA30248CLINIC CENTER
Emory at East Cobb
137 Johnson Ferry RoadMariettaGA30068CLINIC CENTER
Emory Women's Heart Center
137 Johnson Ferry RoadMariettaGA30068CLINIC CENTER
Emory at McDonough
259 Jonesboro RoadMcDonoughGA30253CLINIC CENTER
EUHM Imaging Center at McDonough
249 Jonesboro RoadMcDonoughGA30253CLINIC CENTER
Emory at Peachtree City
3000 Shakerag HillPeachtree CityGA30269CLINIC CENTER
Emory at Riverdale
6507 Professional PlaceRiverdaleGA30274CLINIC CENTER
Emory Clinic
1570 Holcomb Br RdRoswellGA30076CLINIC CENTER
Emory at Belmont
1060 Windy Hill Rd SESmyrnaGA30080CLINIC CENTER
Emory at Snellville
1608 Tree LaneSnellvilleGA30078CLINIC CENTER
Emory at Snellville
2356 Lenora Church RdSnellvilleGA30078CLINIC CENTER
Emory at Snellville
1742 Oak RoadSnellvilleGA30078CLINIC CENTER
Emory at Tucker
5019 LaVista RoadTuckerGA30084CLINIC CENTER
Emory Heart & Vascular Center
401 Permian WayVilla RicaGA30180CLINIC CENTER
Emory at West Point
1610 E 10th StreetWest PointGA31833CLINIC CENTER

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINES 3A & 3BFPG ELIGIBILITY: PLEASE SEE THE FINANCIAL ASSISTANCE POLICY AND PLAIN LANGUAGE SUMMARY AT: HTTP://EMORYHEALTHCARE.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE.HTML
PART I, LINE 6ACOMMUNITY BENEFIT REPORT: EMORY UNIVERSITY/WOODRUFF HEALTH SCIENCES CENTER COMMUNITY BENEFIT REPORT CAN BE FOUND ON THE WEB AT: HTTP://WHSC.EMORY.EDU/PUBLICATIONS/COMMUNITY-BENEFITS-2021/INDEX.HTML
PART I, LINE 7, COLUMN FPERCENT OF TOTAL EXPENSE: IN THE "PERCENT OF TOTAL EXPENSE" CALCULATION CONTAINED IN COLUMN F OF PART I, LINE 7, THE DENOMINATOR (TOTAL FUNCTIONAL EXPENSES REPORTED ON PART IX, LINE 25A) WAS REDUCED BY $168,647,087 THE TOTAL PROVISION FOR BAD DEBTS INCLUDED IN THAT NUMBER. Starting in 2015 Schedule H instructions provided new guidance for column F for group return filers. The total expense denominator for purposes of determining the percent of total expense for column F is the amount reported on Form 990, Part IX, line 25, column A of the group return. Therefore, schedule H column F of this group return is presenting the consolidated total from the group statement of functional expenses, instead of including the Functional expenses of hospital facilities only. However, we would also like to disclose the percent of total expense for Part I, Line 7k, column F using the functional expenses of hospital facilities only in the denominator, as this presents a most accurate reflection of community benefit expenses for the hospital facilities within the group. That percentage would be 10.66%.
PART I, LINE 7FINANCIAL ASSISTANCE AND CERTAIN OTHER COMMUNITY BENEFITS AT COST: EMORY UNIVERSITY INCLUDES ONE OF THE NATION'S LEADING ACADEMIC COMPLEXES FOR TEACHING, RESEARCH, AND PATIENT CARE - THE ROBERT W. WOODRUFF HEALTH SCIENCES CENTER (WHSC). THE WHSC INCLUDES EMORY UNIVERSITY SCHOOL OF MEDICINE, NELL HODGSON WOODRUFF SCHOOL OF NURSING, ROLLINS SCHOOL OF PUBLIC HEALTH, WINSHIP CANCER INSTITUTE, YERKES NATIONAL PRIMATE RESEARCH CENTER, AND EMORY HEALTHCARE, WHICH IS THE WHSC'S SYSTEM OF HEALTH CARE OPERATIONS. EMORY HEALTHCARE INCLUDES PHYSICIAN GROUPS AS WELL AS THE FOLLOWING HOSPITALS: (1) SEVEN GENERAL AND ACUTE CARE HOSPITALS: EMORY UNIVERSITY HOSPITAL, EMORY UNIVERSITY ORTHOPAEDICS & SPINE HOSPITAL, EMORY UNIVERSITY HOSPITAL MIDTOWN, EMORY UNIVERSITY HOSPITAL SMYRNA, EMORY DECATUR HOSPITAL, EMORY HILLANDALE HOSPITAL, EMORY LONG-TERM ACUTE CARE AND; (2) TWO JOINT VENTURES: EMORY-SAINT JOSEPH'S, INC. (WHICH INCLUDES EMORY JOHNS CREEK HOSPITAL AND SAINT JOSEPH'S HOSPITAL OF ATLANTA, INC.); AND EMORY REHABILITATION HOSPITAL. ALTHOUGH PART OF THE EMORY HEALTHCARE SYSTEM, THE VARIOUS HOSPITALS ARE OPERATING DIVISIONS OF DIFFERENT EMORY ENTITIES. EMORY UNIVERSITY HOSPITAL, EMORY UNIVERSITY ORTHOPAEDICS & SPINE HOSPITAL, EMORY UNIVERSITY HOSPITAL MIDTOWN AND EMORY UNIVERSITY HOSPITAL SMYRNA ARE OPERATING DIVISIONS OF EMORY UNIVERSITY. EMORY JOHNS CREEK HOSPITAL AND SAINT JOSEPH'S HOSPITAL OF ATLANTA, INC. ARE PART OF A JOINT VENTURE WITH SAINT JOSEPH'S HEALTH SYSTEM INC. EMORY REHABILITATION HOSPITAL IS PART OF A JOINT VENTURE WITH SELECT MEDICAL CORPORATION. IN ADDITION, EMORY HAS CLOSE WORKING RELATIONSHIPS WITH OTHER HOSPITALS, INCLUDING GRADY MEMORIAL HOSPITAL ("GRADY"), CHILDREN'S HEALTHCARE OF ATLANTA, INC. AND THE ATLANTA VETERANS AFFAIRS MEDICAL CENTER ("ATLANTA VA"). EMORY UNIVERSITY SCHOOL OF MEDICINE IS A MAJOR SUPPLIER OF THE PHYSICIANS (BOTH MEDICAL FACULTY AND PHYSICIAN RESIDENTS IN TRAINING) AT GRADY, PROVIDING 80% OF PHYSICIAN CARE AT THIS FACILITY, WHICH IS ONE OF THE LARGEST PUBLIC HOSPITALS IN THE SOUTHEAST. EMORY UNIVERSITY HOSPITAL, EMORY UNIVERSITY ORTHOPAEDICS & SPINE HOSPITAL, EMORY UNIVERSITY HOSPITAL MIDTOWN, AS WELL AS GRADY, THE ATLANTA VA, AND CHILDREN'S HEALTHCARE OF ATLANTA, INC. SERVE AS TEACHING FACILITIES FOR THE EMORY UNIVERSITY SCHOOL OF MEDICINE (PROVIDING VENUES FOR RESIDENCY TRAINING) AND EMORY'S NELL HODGSON WOODRUFF SCHOOL OF NURSING (PROVIDING DEDICATED EDUCATION UNITS FOR NURSING STUDENTS). EMORY UNIVERSITY HOSPITAL AND EMORY UNIVERSITY HOSPITAL MIDTOWN ALSO ARE ACTIVE SITES WITHIN THE CLINICAL INTERACTION NETWORK OF THE NIH-SPONSORED ATLANTA CLINICAL & TRANSLATIONAL SCIENCE INSTITUTE (ACTSI), WHICH SEEKS TO MAKE CLINICAL TRIALS FOR NEW TREATMENTS MORE EFFICIENT AND MORE AVAILABLE THROUGHOUT THE COMMUNITY. EMORY IS THE LEAD PARTNER IN ACTSI, WHICH ALSO INVOLVES MOREHOUSE SCHOOL OF MEDICINE AND THE GEORGIA INSTITUTE OF TECHNOLOGY. THROUGH THE EMORY MEDICAL CARE FOUNDATION, INC. (EMCF), WHICH IS CONTROLLED BY EMORY UNIVERSITY, EMORY PHYSICIANS PROVIDED $33 MILLION IN UNCOMPENSATED PATIENT CARE TO GRADY IN FY 2021. IN ADDITION, EMCF INVESTS ANY REIMBURSEMENTS THAT EMORY FACULTY DO RECEIVE FOR SERVICES RENDERED AT GRADY TO UPGRADE EQUIPMENT AND SUPPORT VITAL SERVICES PROVIDED BY EMORY PHYSICIANS WORKING AT GRADY. EMCF INVESTED $58 MILLION FOR THIS PURPOSE IN FY 2021. EMORY ALSO PROVIDES 80% OF PHYSICIAN CARE AT CHILDREN'S AT HUGHES SPALDING, A PEDIATRIC HOSPITAL ON GRADY'S CAMPUS OPERATED BY CHILDREN'S HEALTHCARE OF ATLANTA, INC. THE TOTAL CHARITY CARE AND COMMUNITY BENEFIT ATTRIBUTED TO THE ORGANIZATION IS LOCATED ON PART I, LINE 7 OF SCHEDULE H. FOR A MORE COMPREHENSIVE OVERVIEW OF THE TOTAL CHARITY CARE AND COMMUNITY BENEFIT PROVIDED BY EMORY HEALTHCARE, PLEASE VIEW THE EMORY UNIVERSITY/WOODRUFF HEALTH SCIENCES CENTER COMMUNITY BENEFIT REPORT AT: HTTP://WHSC.EMORY.EDU/PUBLICATIONS/COMMUNITY-BENEFITS-2021/INDEX.HTML FOR MORE SPECIFICS AND A BREAKDOWN OF CHARITY CARE BY INDIVIDUAL FACILITY AND FOR A CHART AGGREGATING A VARIETY OF COMMUNITY BENEFITS IN DOLLAR FIGURES SEE: HTTP://WHSC.EMORY.EDU/PUBLICATIONS/COMMUNITY-BENEFITS-2021/CC-OVERVIEW.HTM L IN COMPARISON WITH OTHER HOSPITALS IN METRO ATLANTA AND THE SURROUNDING COMMUNITY, EMORY HEALTHCARE HOSPITALS ARE REFERRED A DISPROPORTIONATE NUMBER OF PATIENTS WITH EXTREMELY COMPLEX AND CHALLENGING CONDITIONS. OTHER AREA HOSPITALS ROUTINELY REFER PATIENTS TO EMORY FOR WHOM THEY HAVE NO OTHER TREATMENT RECOURSE. THESE SICKEST-OF-THE-SICK PATIENTS ARE NOT ONLY THE MOST CLINICALLY CHALLENGING BUT ALSO THE MOST COSTLY PATIENTS TO TREAT. AT EMORY, SUCH PATIENTS FIND CLINICIANS DETERMINED TO PROVIDE THE BEST, MOST COMPASSIONATE CARE POSSIBLE REGARDLESS OF THESE PATIENT'S ABILITY TO PAY. EMORY UNIVERSITY HOSPITAL, IN PARTICULAR, IS NOTED AS A DESTINATION FOR PATIENTS IN THIS HIGH-ACUITY CATEGORY. THIS HOSPITAL CONTINUES TO HAVE A CASE-MIX INDEX HIGHER THAN OTHER ACADEMIC MEDICAL CENTERS. EMORY UNIVERSITY HOSPITAL ALSO PROVIDES SERVICES AND PROCEDURES AVAILABLE NOWHERE ELSE IN THE STATE, INCLUDING HIGH COMPLEX TRANSPLANT PROCEDURES, AMONG OTHERS. EMORY UNIVERSITY HOSPITAL HELPS PIONEER, TEST, AND DEVELOP NEW PROCEDURES THAT EVENTUALLY MAKE THEIR WAY INTO THE BROADER COMMUNITY OF HEALTH CARE PROVIDERS. IN ADDITION, IN PARTNERSHIP WITH THE CENTERS FOR DISEASE CONTROL AND PREVENTION, EMORY UNIVERSITY HOSPITAL HAS A SPECIAL ISOLATION UNIT FOR THE CARE OF PATIENTS WITH SERIOUS COMMUNICABLE DISEASES - SUCH AS CDC EMPLOYEES WHO HAVE CONFIRMED, PROBABLE, OR SUSPECTED INFECTION WITH OR EXPOSURE TO PATHOGENS SUCH AS EBOLA, SMALLPOX, PNEUMONIC PLAGUE, OR SARS THAT ARE ASSOCIATED WITH HIGH INFECTIVITY RATES. Emory University Orthopaedics & Spine Hospital (EUOSH), an extension of EUH's acute care services, is a 120-bed facility that provides medical and surgical care for orthopaedic and spine patients as well as general acute care for patients with nonsurgical needs. As a not-for-profit academic medical center, EUH and EUOSH are committed to providing the best care for our patients, educating health professionals and leaders for the future, pursuing discovery research, and serving our community. EMORY UNIVERSITY HOSPITAL MIDTOWN (EUHM), WHICH INCLUDES A LEVEL III NEONATAL INTENSIVE CARE UNIT AMONG ITS OTHER ICUS, ALSO HAS A CASE-MIX INDEX THAT IS CONSIDERABLY HIGHER THAN THAT OF MOST COMMUNITY HOSPITALS. IN PARTNERSHIP WITH THE ATLANTA POLICE DEPARTMENT, EMORY UNIVERSITY HOSPITAL MIDTOWN HAS A MINI ATLANTA POLICE STATION PRECINCT ON ITS SITE, WHICH HOUSES NUMEROUS SWORN POLICE EMPLOYEES WITH RESPONSIBILITY FOR PATROLLING MIDTOWN AND DOWNTOWN ATLANTA. EMORY UNIVERSITY HOSPITAL SMYRNA (EUHS) HAS PROUDLY SERVED THE HEALTHCARE NEEDS OF OUR NEIGHBORS SINCE 1974. EUHS IS AN 88-BED COMMUNITY HOSPITAL THAT IS LOCATED IN SMYRNA (COBB COUNTY) GEORGIA. ORIGINALLY FOUNDED AS SMYRNA HOSPITAL BY A GROUP OF PHYSICIANS IN 1974, ADVENTIST HEALTH SYSTEM ACQUIRED THE HOSPITAL IN 1976, MAKING IT THE FIRST HEALTHCARE INSTITUTION IN THE ATLANTA AREA AFFILIATED WITH THE SEVENTH-DAY ADVENTIST CHURCH. IN 1995, ADVENTIST HEALTH SYSTEM ENTERED INTO A JOINT VENTURE WITH EMORY HEALTHCARE, THUS CREATING THE FIRST HOSPITAL CO-OWNED BY TWO LEADING HEALTHCARE PROVIDERS. THE FACILITY WAS RENAMED EMORY-ADVENTIST HOSPITAL IN 2015, EMORY UNIVERSITY ACQUIRED EMORY-ADVENTIST HOSPITAL AND RENAMED IT EMORY UNIVERSITY HOSPITAL SMYRNA. THE FACILITY IS ANTICIPATED TO UNDERGO SIGNIFICANT RENOVATION IN THE UPCOMING YEARS TO BETTER MEET THE NEEDS OF ITS COMMUNITY. FOUNDED BY THE SISTERS OF MERCY IN 1880, EMORY SAINT JOSEPH'S HOSPITAL (SJHA) IS ATLANTA'S LONGEST SERVING HOSPITAL. WHAT STARTED IN A SMALL HOUSE ON BAKER STREET IS NOW A 32-ACRE CAMPUS IN NORTH ATLANTA. SJHA'S MISSION IS THE SAME TODAY AS IT WAS OVER 130 YEARS AGO - TO PROVIDE COMPASSIONATE CARE, ESPECIALLY TO THOSE IN NEED. TODAY, THE 410-BED, ACUTE-CARE FACILITY IS RECOGNIZED AS ONE OF THE TOP SPECIALTY-REFERRAL HOSPITALS IN THE SOUTHEAST. SJHA IS ONE OF THE REGION'S PREMIER PROVIDERS OF CARDIAC, CANCER, NEUROLOGIC, VASCULAR, GASTROINTESTINAL, RESPIRATORY, AND ORTHOPEDICS CARE. THROUGHOUT ITS HISTORY, SJHA HAS BEEN DEDICATED TO FURTHERING THE HEALING MINISTRY OF THE SISTERS OF MERCY BY PROVIDING COMPASSIONATE, CLINICALLY EXCELLENT HEALTH CARE IN THE SPIRIT OF THE LOVING SERVICE TO THOSE IN NEED, WITH SPECIAL ATTENTION TO THE POOR AND VULNERABLE. EMORY JOHNS CREEK HOSPITAL (EJCH) HAS SERVED THE HEALTH CARE NEEDS OF THE COMMUNITY SINCE 2007. EJCH IS A 110-BED ACUTE CARE FACILITY SERVINGS JOHNS CREEK AND SURROUNDING COMMUNITIES. EJCH SUPPORTS AWARD-WINNING CENTERS AND PROGRAMS THAT ADVANCE THE SCIENCE OF MEDICINE WHILE PROVIDING OUTSTANDING PATIENT CARE. SOME OF THESE CENTERS INCLUDE THE EMORY BARIATRICS CENTER AT JOHNS CREEK, BREAST IMAGING CENTER, HYPERBARICS AND WOUND CARE SERVICES AND THE BIRTH CENTER. FOUNDED IN 1961, EMORY DECATUR HOSPITAL (EDH) IS AN INTEGRAL MEMBER OF THE COMMUNITY. AS A 451-BED ACUTE CARE HOSPITAL, EDH OFFERS A VARIETY OF PREMIER SERVI
PART III, SECTION A, LINE 4 AND SECTION B, LINES 2 AND 3FOOTNOTE TO FINANCIAL STATEMENTS: EMORY UNIVERSITY'S AUDITED FINANCIAL STATEMENT FOOTNOTE #6 NET PATIENT SERVICE REVENUE AND RECEIVABLES INCLUDES DISCUSSION ON PROVISIONS FOR UNCOLLECTIBLE ACCOUNTS FOR EMORY HEALTHCARE. EMORY UNIVERSITY'S AUDITED FINANCIAL STATEMENT FOOTNOTE #1 ORGANIZATION DESCRIBES WHAT IS INCLUDED IN EMORY HEALTHCARE FOR FINANCIAL REPORTING PURPOSES.
PART III, SECTION B, LINE 8TREATMENT OF SHORTFALL: SHORTFALL IS NOT REPORTED IN LINE 7 COMMUNITY BENEFIT. TO DETERMINE MEDICARE ALLOWABLE COSTS REPORTED IN THE MEDICARE COST REPORT, THE COST-TO-CHARGE RATIO IS APPLIED TO GROSS PATIENT REVENUE ASSOCIATED WITH SERVICES PERFORMED FOR PATIENTS WHO ARE ELIGIBLE FOR MEDICARE.
PART III, SECTION C, LINE 9BDEBT COLLECTION POLICY: CREDIT/COLLECTION POLICY REQUIRES ALL ACCOUNTS TO BE REVIEWED FOR POSSIBLE CHARITY WRITE-OFF. COLLECTION PRACTICES ARE NOT UNDERTAKEN WITH RESPECT TO CHARGES RELATED TO SERVICES COVERED BY THE ORGANIZATION'S fINANCIAL ASSISTANCE POLICY.
PART VFACILITY INFORMATION: SAINT JOSEPH'S HOSPITAL OF ATLANTA - SEE SCHEDULE 0. EMORY JOHNS CREEK HOSPITAL - SEE SCHEDULE O. EMORY DECATUR HOSPITAL - SEE SCHEDULE O. EMORY HILLANDALE HOSPITAL - SEE SCHEDULE O. EMORY LONG-TERM ACUTE CARE - SEE SCHEDULE O.
PART VI, LINE 2NEEDS ASSESSMENT: EMORY HEALTHCARE CURRENTLY CONDUCTS AN EXTENSIVE ANNUAL ENVIRONMENTAL ASSESSMENT, WHICH ENCOMPASSES EACH ENTITY WITHIN THE ORGANIZATION. THIS ASSESSMENT IS UTILIZED TO PLAN THE STRATEGIC DIRECTION FOR THE FOLLOWING FISCAL YEAR. THE ENVIRONMENTAL ASSESSMENT INCLUDES A DETAILED REVIEW OF PATIENT ORIGIN AND PATIENT CHARACTERISTICS, INCLUDING AGE, ETHNICITY, AND PAYER. THE POPULATION DEMOGRAPHICS FOR THE PRIMARY AND SECONDARY SERVICE AREAS ARE ANALYZED. THE ASSESSMENT ALSO INCLUDES A REVIEW OF SERVICES CURRENTLY UTILIZED BY PATIENTS ALONG WITH A FORECAST OF FUTURE SERVICE LINE NEEDS. IN ADDITION TO THIS ASSESSMENT, A DETAILED MEDICAL STAFF DEVELOPMENT ASSESSMENT IS CONDUCTED ANNUALLY TO DETERMINE SPECIALTY NEEDS.
PART VI, LINE 3PART V, SECTION B, LINES 13A,13B,15E,16A,16B,16C AND 16J PART I, LINE 3A AND LINE 3B PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE: FINANCIAL ASSISTANCE POLICY AND FINANCIAL ASSISTANCE APPLICATIONS ARE DISCUSSED WITH PATIENTS DURING THE FINANCIAL SCREENING PROCESS. ALL PATIENTS ARE SCREENED. AS PART OF THE SCREENING PROCESS, A FINANCIAL ASSISTANCE APPLICATION IS COMPLETED ON BEHALF OF THE PATIENT AND ELIGIBLE PATIENTS ARE NOTIFIED OF THEIR STATUS OF FINANCIAL ASSISTANCE AS EACH APPLICATION IS PROCESSED. WE ALSO UTILIZE A MEDICAID ELIGIBILITY VENDOR TO ASSIST PATIENTS IN APPLYING FOR MEDICAID OR OTHER GOVERNMENT PROGRAMS. FINANCIAL ASSISTANCE POLICY PLAIN LANGUAGE SUMMARY FINANCIAL ASSISTANCE APPLICATION ARE LOCATED AT: HTTP://WWW.EMORYHEALTHCARE.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE.HTML
PART VI, LINE 4COMMUNITY INFORMATION: FOR THE PURPOSE OF SAINT JOSEPH'S HOSPITAL OF ATLANTA'S (SJHA) COMMUNITY HEALTH NEEDS ASSESSMENT, SJHA'S COMMUNITY IS DEFINED AS THE CONTIGUOUS AREA FROM WHICH 75% OF SJHA'S INPATIENT ADMISSIONS ORIGINATE. SJHA'S PRIMARY SERVICE AREA INCLUDES DEKALB, FULTON, GWINNETT, AND COBB COUNTIES IN GEORGIA. FOR THE PURPOSE OF EMORY JOHNS CREEK HOSPITAL'S (EJCH) COMMUNITY HEALTH NEEDS ASSESSMENT, EJCH'S COMMUNITY IS DEFINED AS THE CONTIGUOUS AREA FROM WHICH 75% OF EJCH'S INPATIENT ADMISSIONS ORIGINATE. EJCH'S PRIMARY SERVICE AREA INCLUDES EIGHTEEN ZIP CODES IN NORTH FULTON, FORSYTH, AND GWINNETT COUNTIES IN GEORGIA. FOR THE PURPOSE OF EMORY DECATUR HOSPITAL'S (EDH) COMMUNITY HEALTH NEEDS ASSESSMENT, EDH'S COMMUNITY IS DEFINED AS THE CONTIGUOUS AREA FROM WHICH 75% OF EDH'S INPATIENT ADMISSIONS ORIGINATE. EDH'S COMMUNITY OR PRIMARY SERVICE AREA IS COMPRISED OF DEKALB COUNTY. FOR THE PURPOSE OF EMORY HILLANDALE HOSPITAL'S (EHH) COMMUNITY HEALTH NEEDS ASSESSMENT, EHH'S COMMUNITY IS DEFINED AS THE CONTIGUOUS AREA FROM WHICH OVER 86% OF EHH'S INPATIENT ADMISSIONS ORIGINATE. EHH'S COMMUNITY OR PRIMARY SERVICE AREA INCLUDES EIGHT ZIP CODES IN DEKALB COUNTY. FOR THE PURPOSE OF EMORY LONG-TERM ACUTE CARE'S (ELTAC) COMMUNITY HEALTH NEEDS ASSESSMENT, ELTAC'S COMMUNITY IS DEFINED AS THE CONTIGUOUS AREA FROM WHICH OVER 66% OF ELTAC'S INPATIENT ADMISSIONS ORIGINATE. ELTAC'S COMMUNITY OR PRIMARY SERVICE AREA INCLUDES DEKALB, GWINNETT, AND FULTON COUNTIES.
PART VI, LINE 5PROMOTION OF COMMUNITY HEALTH: FOR MORE INFORMATION PLEASE SEE "COMMUNITY" AS FOUND AT HTTP://WWW.EMORYHEALTHCARE.ORG/ABOUT/COMMUNITY-IMPACT/INDEX.HTML
PART VI, LINE 6AFFILIATED HEALTH CARE SYSTEM: EMORY HEALTHCARE IS THE CLINICAL ENTERPRISE OF THE ROBERT W. WOODRUFF HEALTH SCIENCES CENTER OF EMORY UNIVERSITY, WHICH FOCUSES ON PATIENT CARE, EDUCATION OF HEALTH PROFESSIONALS, RESEARCH ADDRESSING HEALTH AND ILLNESS, AND HEALTH POLICIES FOR PREVENTION AND TREATMENT OF DISEASE. A KEY COMPONENT OF THE WOODRUFF HEALTH SCIENCES CENTER IS THE EMORY UNIVERSITY SCHOOL OF MEDICINE, WHICH HAS BEEN AT THE FOREFRONT OF MEDICAL KNOWLEDGE AND RESEARCH, PIONEERING MANY ADVANCES AND PROCEDURES THAT HAVE CHANGED THE FACE OF MEDICAL HISTORY.
PART V, SECTION B, LINES 3E, 3J AND LINE 5COMMUNITY HEALTH NEEDS ASSESSMENT - INPUT FROM COMMUNITY: To understand the needs of the community we serve, a Community Health Needs Assessment was conducted using quantitative data (e.g., demographics data, mortality rates, morbidity data, disease prevalence rates, health care resource data, etc.) and input from stakeholders representing the broad interest of our community (e.g., individuals with special knowledge of public health, the needs of the underserved, low-income, and minority populations, the needs of populations with chronic diseases, etc.). FOR MORE INFORMATION SEE APPENDIX B OF EACH COMMUNITY HEALTH NEEDS ASSESSMENT AT: HTTP://WWW.EMORYHEALTHCARE.ORG/COMMUNITY-IMPACT/INDEX.HTML COMMUNITY STAKEHOLDER INTERVIEWS: A KEY COMPONENT IN THE COMMUNITY HEALTH NEEDS ASSESSMENT IS GATHERING INPUT FROM THE COMMUNITY STAKEHOLDERS. THESE STAKEHOLDERS INCLUDED A MIX OF INTERNAL AND EXTERNAL REPRESENTATIVES OF PASTORS, PUBLIC HEALTH OFFICIALS, HEALTH CARE PROVIDERS, SOCIAL SERVICE AGENCY REPRESENTATIVES, GOVERNMENT LEADERS, AND BOARD MEMBERS. DUE TO THEIR PROFESSION, TENURE, AND/OR COMMUNITY INVOLVEMENT, COMMUNITY STAKEHOLDERS OFFER DIVERSE PERSPECTIVES AND INFORMATION TO THE COMMUNITY HEALTH NEEDS ASSESSMENT. THEY ARE INDIVIDUALS AT THE FRONT LINE AND BEYOND THAT CAN BEST IDENTIFY UNMET SOCIAL AND HEALTH NEEDS OF THE COMMUNITY. INTERVIEWS WITH SEVENTEEN REPRESENTATIVES FROM ORGANIZATIONS AND ONE FOCUS GROUP WERE CONDUCTED BY THE WOODRUFF HEALTH SCIENCES CENTER STRATEGIC PLANNING OFFICE. FOR MORE INFORMATION SEE APPENDIX B OF EACH COMMUNITY HEALTH NEEDS ASSESSMENT AT: HTTP://WWW.EMORYHEALTHCARE.ORG/ABOUT/COMMUNITY-IMPACT/INDEX.HTML
PART V, SECTION B, LINE 6A AND LINE 6BCOMMUNITY HEALTH NEEDS ASSESSMENT - HOSPITALS INCLUDED: THE COMMUNITY HEALTH NEEDS ASSESSMENT FOR HOSPITALS INCLUDED IN THE EMORY GROUP RETURN WERE CONDUCTED BY THE WOODRUFF HEALTH SCIENCES CENTER STRATEGIC PLANNING OFFICE AND INCLUDED ALL OF EMORY HEALTHCARE WHICH CONSISTS OF PHYSICIAN GROUPS AS WELL AS THE HOSPITAL FACILITIES. THE HOSPITALS' COMMUNITY HEALTH NEEDS ASSESSMENTS FOR ADDITIONAL OPERATING UNITS AND AFFILIATES OF EMORY HEALTHCARE INCLUDED: EMORY UNIVERSITY HOSPITAL EMORY UNIVERSITY ORTHOPAEDICS & SPINE HOSPITAL EMORY UNIVERSITY HOSPITAL MIDTOWN EMORY UNIVERSITY HOSPITAL SMYRNA EMORY REHABILITATION HOSPITAL
PART V, SECTION B, LINE 7DCOMMUNITY HEALTH NEEDS ASSESSMENT - AVAILABLE TO PUBLIC: THE COMMUNITY HEALTH NEEDS ASSESSMENT WAS MADE WIDELY AVAILABLE TO THE COMMUNITY AND SHARED WITH ORGANIZATIONS INCLUDING GEORGIA DEPARTMENT OF COMMUNITY HEALTH, GEORGIA DEPARTMENT OF PUBLIC HEALTH, ROLLINS SCHOOL OF PUBLIC HEALTH, AMERICAN CANCER SOCIETY, UNITED WAY OF GREATER ATLANTA, SAINT JOSEPH'S MERCY CARE SERVICES, VISITING NURSE HEALTH SYSTEMS, VISTACARE HOSPICE, GWINNETT SEXUAL ASSAULT CENTER & CHILDREN'S ADVOCACY CENTER, GOOD SHEPHERD CLINIC, THE DRAKE HOUSE, DEKALB COMMUNITY SERVICE BOARD, CITY OF JOHN'S CREEK POLICE DEPARTMENT, CLAYTON COUNTY BOARD OF HEALTH, AREA AGENCY ON AGING WITH ATLANTA REGIONAL COMMISSION, AND ADDITIONAL GROUPS.
PART V, LINE 11DURING FISCAL YEAR 2019, Emory Healthcare conducted community health needs assessments (CHNAs) to assess the needs of the communities served by our hospitals. Using the reports, each hospital identified priority Health needs for its community and developed strategies to address actionable ways in which we plan to aid those within our community. Through these strategies, it was and continues to be our goal to improve the health and well-being of our community members, while continually delivering optimal care to our patients. Since FISCAL YEAR 2019, Emory Healthcare has sought to address all the needs identified in the FISCAL YEAR 2019 CHNAs through a variety of actions. The FISCAL YEAR 2019 CHNAs include an assessment of progress made on the FISCAL YEAR 2016 implementation strategy plans developed by each hospital. SEE FURTHER DETAILS AT: HTTP://WWW.EMORYHEALTHCARE.ORG/ABOUT/COMMUNITY-IMPACT/INDEX.HTML PART V, SECTION B, LINES 7A AND 10A HTTP://WWW.EMORYHEALTHCARE.ORG/COMMUNITY/INDEX.HTML
PART V, SECTION B, LINE 16JFACILITY NAME: HOSPITAL FACILITIES: LINES 1-5 DESCRIPTION: EMORY HEALTHCARE MAKES THIS FINANCIAL ASSISTANCE POLICY, THE FINANCIAL ASSISTANCE POLICY APPLICATION FORM AND A PLAIN LANGUAGE SUMMARY OF THIS FINANCIAL ASSISTANCE POLICY WIDELY AVAILABLE ON ITS WEBSITE AT: HTTP://WWW.EMORYHEALTHCARE.ORG/PATIENTS-VISITORS/FINANCIALASSISTANCE.HTML IN BOTH ENGLISH AND SPANISH. IN ADDITION, EMORY HEALTHCARE MAKES PAPER COPIES OF THIS FINANCIAL ASSISTANCE POLICY, THE FINANCIAL ASSISTANCE APPLICATION, THE AMOUNTS GENERALLY BILLED (AGB) DOCUMENT AND A PLAIN LANGUAGE SUMMARY OF THIS FINANCIAL ASSISTANCE POLICY AVAILABLE, UPON REQUEST AND WITHOUT CHARGE, IN ADMISSIONS AND REGISTRATION AREAS, IN THE EMERGENCY ROOM AND, DURING NORMAL BUSINESS HOURS, AT ALL ITS HOSPITAL LOCATIONS AS WELL AS THE EMORY CLINIC PATIENT ACCESS DEPARTMENT AND EMORY SPECIALTY ASSOCIATES PATIENT ACCESS DEPARTMENT.

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (93 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
MARY BETH ALLEN
FORMER CHIEF HR OFFICER (EHC)$26,684$0$99,547$0$27,397$0$1,878$0$132,793$0$288,299$0$0$0
MICHAEL ANDRECHAK
OFFICER (EI) - TREASURER$0$363,420$0$0$156,350$0$25,650$0$19,631$0$565,051$0$0
LAURA ASPEY MD
FORMER BD MEM (EMCF)$0$207,000$0$4,751$0$0$18,962$0$16,693$0$247,406$0$0
CHRISTOPHER AUGOSTINI
BD MEMBER (EHC,EI,ESJ)$0$1,047,486$0$0$93,930$0$422,840$0$30,319$0$1,594,575$0$0
LILICIA BAILEY
CHIEF HR OFFICER (EHC)$116,937$0$120,000$0$951$0$0$0$7,884$0$245,772$0$0$0
CHARLES C BARNES JR
FORMER BD MEM (EHC,EI)$0$361,772$0$0$0$25,650$0$6,937$0$394,359$0$0
DANIEL L BARROW MD
BD MEMBER (EMCF)$810,340$270,458$125,509$35,181$762$25,650$16,320$17,248$216$1,013,928$287,756$0$0
JEFF BAXTER
SEC (EHC,ESJ,SJHA)$35,156$369,472$50,000$750$23,430$1,482$24,679$87,388$417,581$0$0
ALLEN BECK MD
BD MEMBER (TEC, EMCF)$292,801$331,385$90,545$1,183$24,439$13,445$24,997$17,950$216$439,180$357,781$0$0
SCOTT BODEN MD
BD MEMBER (EMCF)$1,041,604$262,650$208,845$34,530$17,100$10,239$28,873$216$1,330,952$273,105$0$0
BILL BORNSTEIN MD
CMO AND CQPSO (EHC)$658,209$333,061$66,123$6,318$14,764$24,817$0$1,088,528$14,764$0$0
FRANK W BROWN MD
FORMER BD MEM (WWC)$401,829$58,575$17,425$24,810$428$35$136$502,674$564$0$0
DONALD I BRUNN
FORMER BD MEM (TEC,ECC)$545,806$0$264,361$0$68,883$0$19,450$0$40,189$0$938,689$0$0$0
JEFF CARNEY MD
BD MEMBER (EMCF)$2,868$434,772$17,940$1,185$1,025$395$25,650$8,270$1,180$12,718$480,567$0$0
CHARLES M CASSIDY
PRESIDENT (EI)$0$160,807$0$0$0$15,310$0$25,474$0$201,591$0$0
CARLA CHANDLER
BD MEMBER (WWC)$318,785$68,882$1,005$374$3,690$7,992$2,583$22,205$76,160$349,356$0$0
AUGUSTINE CONDUAH MD
BD MEMBER (DRHS)$942,173$7,300$9,106$25,650$450$11,949$20,194$996,178$20,644$0$0
JUNE CONNOR
BD MEMBER (WWC)$65,245$177,172$65,267$893$2,324$3,082$6,678$11,285$0$145,772$186,174$0$0
LIZ DAUNT-SAMFORD
TREASURER (DF)$292,029$0$49,808$0$1,104$0$10,682$0$18,324$0$371,947$0$0$0
SCOTT DAVIS JR MD
BD MEMBER (TEC)$287,127$86,132$19,064$12,126$726$25,650$525$17,933$7,638$361,900$95,021$0$0
CARLOS DEL RIO MD
BD MEMBER (EMCF)$6,623$504,526$43,556$2,545$396$292$25,650$8,270$921$17,730$575,049$0$0
HEATHER DEXTER
BD MEMBER (SJHA) CEO$459,259$0$207,895$0$39,621$0$85,270$0$36,794$0$828,839$0$52,530$0
LAURA FINDEISS MD
BD MEMBER (EMCF)$0$518,040$0$4,776$0$3,507$0$35,177$0$10,005$0$571,505$0$0
JAMES FORSTNER
SEE SCH J PART III$433,854$0$134,720$0$1,527$0$78,579$0$16,646$0$665,326$0$0$0
MICHAEL FRANKEL MD
BD MEMBER (EMCF)$2,556$448,983$5,180$1,796$258$153$25,650$19,236$7,314$23,741$487,385$0$0
NICOLE FRANKS MD
BD MEMBER (EHC)$69,167$317,711$51,727$750$12,792$25,650$515$311$31,847$147,605$362,865$0$0
BRYCE GARTLAND MD
BD MEMBER (WWC,DF)$706,009$0$762,931$0$46,570$0$124,087$0$27,323$0$1,666,920$0$65,363$0
RAPHAEL GERSHON MD
BD MEMBER (EMCF)$533,764$0$13,642$0$2,075$0$26,010$0$26,556$0$602,047$0$0$0
DAVID M GUIDOT MD
FORMER BD MEM (EHC)$65,729$245,039$34,344$2,070$497$4,320$21,639$5,201$1,479$77,320$302,998$0$0
MAUREEN HALDEMAN
COO (TEC)$451,089$0$194,260$0$2,843$0$14,100$0$24,140$0$686,432$0$0$0
PATRICK HAMMOND
CHIEF MKT SVCS OFFICER (EHC)$535,958$0$282,519$0$69,329$0$19,125$0$38,182$0$945,113$0$0$0
JAMES T HATCHER
TREASURER (ESJ); CFO (EHC)$640,312$1,000$318,799$0$64,274$0$19,950$0$22,109$0$1,065,444$1,000$0$0
ASHLEY HOFFMAN
SECRETARY (TEC)$0$183,892$0$0$600$0$17,441$0$29,053$0$230,986$0$0
MATTHEW HOGAN
BD MEMBER (DF)$328,412$11,177$1,563$2,640$5,294$8,142$22,784$351,934$28,078$0$0
IRA HOROWITZ MD
BD MEMBER (EHC,TEC)$600,873$141,467$335,621$42,054$762$21,210$21,890$14,063$7,403$1,013,821$171,522$0$0
LUCKY JAIN MD
BD MEMBER (ECC)$0$278,390$0$57,110$0$0$25,223$0$10,040$0$370,763$0$0
MICHAEL M E JOHNS MD
FORMER BD MEM (EHC,ECC,EI)$0$69,251$0$0$3,699$0$6,095$0$20,361$0$99,406$0$0
THEODORE JOHNSON MD
FORMER BD MEM (EHC)$174,209$225,334$56,612$650$258$14,176$20,298$2,535$24,926$248,182$270,816$0$0
YOUSUF KHALIFA MD
FORMER BD MEM (EMCF)$0$358,672$0$11,266$0$0$24,423$0$26,733$0$421,094$0$0
DAVID KOOBY MD
BD MEMBER (SJHA)$490,675$4,674$5,491$13,152$28$25,650$525$16,017$188$550,985$5,415$0$0
CHRISTIAN P LARSEN MD
FORMER BD MEM (EHC,EMCF,TEC)$308,899$288,851$38,404$36,216$396$22,454$20,646$13,916$5,622$419,889$315,515$0$0
ALLAN I LEVEY MD
FORMER BD MEM (EMCF)$124,754$586,409$101,932$10,012$762$11,228$25,650$14,063$4,449$261,989$617,270$0$0
JONATHAN S LEWIN MD
SEE SCH J PART III$696,913$674,890$1,031,715$46,476$94,964$17,450$449,741$8,270$2,440$1,800,824$1,222,035$0$0
EDWARD LIN MD
BD MEMBER (EHC)$484,004$4,075$6,736$13,752$28$25,650$1,140$4,867$20,166$535,009$25,409$0$0
MICHAEL LINDSAY MD
BD MEMBER (EMCF)$1,200$416,081$9,862$650$72$29,422$1,482$14,340$3,404$469,705$0$0
SAGAR LONIAL MD
FOMER BD MEM (EHC)$385,540$266,819$71,866$31,127$138$23,820$18,767$1,474$1,156$513,827$286,880$0$0
JAN LOVE
BD MEMBER (EI)$0$684,017$0$0$0$25,650$0$10,986$0$720,653$0$0
CATHERINE MALONEY
BD MEMBER (WWC)$49,549$265,344$1,331$842$3,001$6,501$8,835$22,784$62,716$295,471$0$0
JO ANN MANNING
VP&CFO (SJHA,EJC)$321,814$0$69,294$0$1,903$0$11,716$0$16,073$0$420,800$0$0$0
MARILYN MARGOLIS
CEO (EJC)$360,251$0$186,267$0$42,939$0$13,154$0$23,093$0$625,704$0$0$0
RAOUL MAYER
FORMER BD MEM (DF)$419,269$0$7,300$0$871$0$12,810$0$32,910$0$473,160$0$0$0
DWIGHT A MC BRIDE
FORMER BD MEM (EI)$0$241,707$0$0$531,917$0$20,020$0$3,717$0$797,361$0$0
LIZ MC CARTY
SEC TREASURER (ECC)$0$249,161$0$46,131$0$0$22,556$0$9,532$0$327,380$0$0
GERARD MC GORISK MD
BD MEMBER (TEC)$389,638$0$119,264$0$13,960$0$26,145$0$26,974$0$575,981$0$0$0
ANNE M MC KENZIE-BROWN
BD MEMBER (EHC)$377,019$0$13,131$0$16,660$0$26,160$0$25,594$0$458,564$0$0$0
CAROLYN MELTZER MD
FORMER BD MEM (TEC,EMCF)$259,512$508,577$123,252$32,814$258$8,900$25,650$14,063$6,285$438,541$540,770$0$0
BROOKE MOORE
CFO (TEC)$312,580$0$61,448$0$608$0$11,489$0$24,617$0$410,742$0$0$0
DOUGLAS C MORRIS MD
FORMER BD MEM (ESJ,EHC,TEC)$103,142$12,238$191,460$25$7,736$1,360$7,503$2,927$309,841$16,550$0$0
GRAYSON NORQUIST
FORMER BD MEM(EMCF)$0$290,643$0$13,113$0$0$25,650$0$10,853$0$340,259$0$0
ADEDAPO ODETOYINBO MD
FORMER BD MEM (ESJ)$21,503$0$2,408$0$12,214$0$2,061$0$655$0$38,841$0$0$0
SHARON PAPPAS
BD MEMBER (WWC)$446,350$0$236,832$0$61,766$0$79,332$0$22,974$0$847,254$0$60,000$0
DANE PETERSON
BD MEMBER (ESJ,DRHS)$961,196$1,000$565,938$0$69,415$0$156,150$0$40,584$0$1,793,283$1,000$98,820$0
TAMMIE QUEST MD
BD MEMBER (TEC)$331,149$47,538$77,558$7,842$138$19,783$12,525$18,611$7,574$454,943$67,775$0$0
MICHAEL QUINONES
FORMER BD MEM (DMC,DRHS,DHR)$342,775$0$0$549$0$4,729$0$13,371$0$361,424$0$0$0
SURESH RAMALINGHAM MD
FORMER BD MEM (EHC)$118,510$378,763$4,831$21,027$138$11,101$25,650$1,614$31,712$157,083$436,263$0$0
MARK RAPAPORT MD
BD MEMBER (EMCF)$262,744$392,261$83,507$25,000$22,957$762$10,193$24,357$15,787$6,272$395,188$448,652$0$0
WILLIAM REISMAN MD
FORMER BD MEM (EMCF)$0$578,790$0$170,800$0$0$25,650$0$22,524$0$797,764$0$0
SHEILA SANDERS
CIO (EHC)$439,597$0$99,422$0$1,649$0$13,792$0$22,923$0$577,383$0$0$0
JEN SCHUCK
BD MEMBER (WWC)$236,218$0$37,708$0$404$0$8,510$0$11,047$0$293,887$0$0$0
STEPHEN D SENCER
BD MEMBER (EI)$0$633,502$0$0$37,950$0$235,650$0$35,590$0$942,692$0$0
SARAH SHOCKLEY
INTERIM CHIEF HR OFFICER (EHC)$303,728$0$71,651$0$799$0$8,888$0$14,788$0$399,854$0$0$0
GUIDO SILVESTRI
BD MEMBER (EMCF)$107,779$430,052$90,995$0$0$258$0$17,100$14,385$3,373$213,159$450,783$0$0
MELINDA SIMON
FORMER PRESIDENT&SECRETARY(EI)$0$218,882$0$0$0$19,467$0$28,629$0$266,978$0$0
CHARLES STALEY MD
FORMER BD MEM (TEC)$539,915$56,840$5,491$18,321$396$25,650$5,815$18,232$9,423$607,609$72,474$0$0
SCOTT STEINBERG
FORMER BD MEM (DMC,DRHS,DHR)$711,001$0$7,300$0$1,447$0$16,152$0$15,709$0$751,609$0$0$0
DAVID STEPHENS MD
BD MEMBER (EMCF)$210,983$541,316$119,637$23,217$2,052$13,940$25,650$624$143$368,401$569,161$0$0
CLAIRE STERK
FORMER BD MEM (EI)$0$1,626,134$0$0$1,014,841$0$257,175$0$54,828$0$2,952,978$0$1,284,250
VIKAS SUKHATME MD
BD MEMBER (EHC,TEC,ECC,EMCF)$250,311$577,425$295,901$6,810$26,762$33,159$0$14,063$6,068$600,244$610,255$0$0
JOHN F SWEENEY MD
BD MEMBER (EHC,EMCF)$741,167$141,627$141,566$0$23,765$258$25,650$13,455$18,610$10,154$950,758$165,494$0$0
ROBERT A SWERLICK MD
FORMER BD MEM (TEC)$190,405$188,878$37,889$14,992$762$17,136$17,570$895$20,137$261,317$227,347$0$0
CORIE NOBLE TEWARI MD
BD MEMBER (DF)$253,809$0$11,324$0$1,552$0$8,188$0$26,001$0$300,874$0$0$0
TINA-ANN THOMPSON
BD MEMBER (DF)$335,003$4,087$9,446$497$967$0$3,134$6,243$2,196$0$350,746$10,827$0$0
SHAWN TRITT MD
BD MEMBER (ESJ)$438,159$0$52,624$0$1,615$0$13,293$0$37,761$0$543,452$0$0$0
JOHN VAZQUEZ MD
FORMER BD MEM (TEC)$337,573$0$37,417$0$12,792$0$17,630$0$25,628$0$431,040$0$0$0
MICHAEL WALDMAN
BD MEMBER (DRHS)$471,395$0$4,000$0$1,570$0$12,736$0$37,761$0$527,462$0$0$0
ROBERT WILSON
BD MEMBER (DMC,DRHS,DHR)$121,391$0$29,843$0$1,388$0$4,799$0$37,115$0$194,536$0$0$0
DAVID W WRIGHT MD
BD MEMBER (TEC,EMCF)$247,183$321,326$96,459$0$21,922$258$18,399$23,567$1,614$30,992$385,577$376,143$0$0
WENDY WRIGHT MD
FORMER BD MEM (EHC)$431,149$0$33,823$0$13,366$18$25,650$525$4,472$7,400$508,460$7,943$0$0
FAIZ U AHMAD MD
PHYSICIAN$1,152,541$434,682$797,126$7,896$27,774$0$25,650$11,730$26,220$216$2,029,311$454,524$0$0
PAUL J CHAI MD
PHYSICIAN$1,821,138$0$182,500$0$2,139$0$25,650$0$15,503$0$2,046,930$0$0$0
WALTER J CURRAN MD
PHYSICIAN$224,557$1,035,986$201,432$0$32,457$1,523$8,900$25,650$20,574$5,795$487,920$1,068,954$0$0
SHERVIN OSKOUEI MD
PHYSICIAN$804,803$1,282$862,571$0$12,774$18$25,650$420$25,034$198$1,730,832$1,918$0$0
DAN REFAI MD
PHYSICIAN$800,777$0$801,850$0$12,504$18$25,650$420$30,529$198$1,671,310$636$0$0

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, SCHEDULE J, PART I, LINE 1AFIRST 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.
FORM 990, SCHEDULE J, PART I, LINE 1AHEALTH OR SOCIAL CLUB DUES OR INITIATION FEES: EMORY PROVIDES CERTAIN EXECUTIVES WITH TAXABLE COMPENSATION TO REIMBURSE THE EXPENSE OF MEMBERSHIP DUES AND APPROPRIATE INITIATION FEES FOR A SOCIAL OR COUNTRY CLUB USED FOR EMORY BUSINESS ENTERTAINMENT PURPOSES. CLUB DUES: DON BRUNN $10,520
FORM 990, SCHEDULE J, PART I, LINE 4BNON-QUALIFIED RETIREMENT PLAN: CERTAIN EMORY EXECUTIVES PARTICIPATE IN A SUPPLEMENTAL RETIREMENT PLAN INTENDED TO MAKE UP FOR LIMITS ON COMPENSATION IN THE QUALIFIED RETIREMENT PLAN. CHRISTOPHER AUGUSTINI $78,930 JONATHAN S LEWIN, MD $87,068 STEPHEN D SENCER $37,350
FORM 990, SCHEDULE J, PART I, LINE 3CEO/EXECUTIVE DIRECTOR COMPENSATION: SEE SCHEDULE O DISCLOSURE ON DETERMINATION OF COMPENSATION. FORM 990, SCHEDULE J, PART I, LINE 7 NON-FIXED PAYMENTS: RETENTION BONUSES WERE PAID TO CERTAIN EXECUTIVES DURING THE YEAR LILCIA BAILEY $50,000 BRYCE GARTLAND, MD $325,000
FORM 990, SCHEDULE J, PART II, COLUMN C AND COLUMN FSUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN: FOR PURPOSES OF RETENTION, EMORY MADE CONTRIBUTIONS TO 457(F) DEFERRED COMPENSATION ACCOUNTS FOR THE FOLLOWING INDIVIDUALS, WHICH ARE NOT VESTED AND ARE SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE: CHRISTOPHER AUGUSTINI $397,190 HEATHER DEXTER $68,550 JAMES FORSTNER $63,150 BRYCE GARTLAND, MD $103,200 JONATHAN S LEWIN, MD $424,091 SHARON PAPPAS $65,550 DANE PETERSON $136,200 STEPHEN D SENCER $210,000 CLAIRE STERK $231,525 THE FOLLOWING INDIVIDUAL RECEIVED A PAYOUT OF VESTED DEFERRED COMPENSATION AWARDS MADE DURING PRIOR YEARS. THESE AWARDS WERE REPORTED AS DEFERRED COMPENSATION IN THOSE YEARS ON FORM 990: HEATHER DEXTER $52,530 BRYCE GARTLAND, MD $65,363 SHARON PAPPAS $60,000 DANE PETERSON $98,820 CLAIRE STERK $1,284,250
FORM 990, PART VII AND SCHEDULE J, PART II COLUMN ATITLES: CATHERINE BONK, MD BOARD MEMBER (EHC,DMC,DRHS,DHR) TREASURER (DMC,DRHS,DHR) JAMES FORSTNER BOARD MEMBER (DF,DMC,DRHS,DHR) CEO (DMC,DRHS,DHR) JONATHAN S LEWIN, MD EVP HEALTH AFFAIRS, EMORY UNIVERSITY EXECUTIVE DIRECTOR WOODRUFF HEALTH SCIENCES CENTER PRESIDENT, CEO AND CHAIRMAN OF THE BOARD OF EMORY HEALTHCARE BOARD MEMBER (ECC,EI,EHC,TEC,ESJ) PRESIDENT (ESJ) DANIEL THOMPSON BOARD MEMBER (DF,DMC,DRHS,DHR) SECRETARY (DMC,DRHS,DHR)

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (13 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
EMILY BARROW
FAMILY MEM OF BD MEMBER$297,180EMPLOYEEfalse
JEANETTE GUARNER
FAMILY MEM OF BD MEMBER$334,668EMPLOYEEfalse
JAMES H HATCHER
FAMILY MEM OF OFFICER$108,514EMPLOYEEfalse
SHABNAM JAIN
FAMILY MEM OF BD MEMBER$266,755EMPLOYEEfalse
LINDA ORKIN LEWIN MD
FAMILY MEM OF BD MEMBER$118,456EMPLOYEEfalse
NAEL MCCARTY
FAMILY MEM OF OFFICER$215,232EMPLOYEEfalse
ANN SENCER
FAMILY MEM OF BD MEMBER$130,482EMPLOYEEfalse
KIM STALEY
FAMILY MEM OF FORM BD MEM$116,466EMPLOYEEfalse
KATHLEEN STEPHENS
FAMILY MEM OF BD MEMBER$103,067EMPLOYEEfalse
ANNA WILSON STEINBERG MD
FAMILY MEM OF FORM BD MEM$121,127EMPLOYEEfalse
ANN CHAHROUDI
FAMILY MEM OF BD MEMBER$212,264EMPLOYEEfalse
VIDULA SUKHATME
FAMILY MEM OF BD MEMBER$75,750INDEPENDENT CONTRACTORfalse
PETER JOHN MALONEY
FAMILY MEM OF BD MEMBER$95,791EMPLOYEEfalse

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
GROUP RETURN - GENERAL INFORMATION AND MISSIONFORM 990, PAGE 1, LINE H(A) THE LIST BELOW SHOWS ALL THE ENTITIES INCLUDED IN THIS GROUP RETURN ALONG WITH THE CORRESPONDING ACRONYMS THAT WILL BE USED THROUGHOUT THIS RETURN: EMORY HEALTHCARE, INC. (EHC) (58-2137993) 1440 CLIFTON ROAD, NE WHSCAB SUITE 316 ATLANTA, GA 30322 THE EMORY CLINIC, INC. (TEC) (58-2030692) 1365 CLIFTON ROAD, NE ATLANTA, GA 30322 WESLEY WOODS CENTER OF EMORY UNIVERSITY, INC. (WWC) (58-1529366) 1821 CLIFTON ROAD, NE ATLANTA, GA 30322 EMORY MEDICAL CARE FOUNDATION, INC. (EMCF) (58-1537752) 1648 PIERCE DRIVE ATLANTA, GA 30322 EMORY INNOVATIONS, INC. (EI) (45-5372942) 201 DOWMAN DRIVE 101 ADMINISTRATION BUILDING ATLANTA, GA 30322 EMORY/SAINT JOSEPH'S, INC. (ESJ) (45-2721833) 1440 CLIFTON ROAD, NE WHSCAB, SUITE 316 ATLANTA, GA 30322 SAINT JOSEPH'S HOSPITAL OF ATLANTA, INC. (SJHA) (58-0566257) 5665 PEACHTREE DUNWOODY ROAD SUITE 550 ATLANTA, GA 30342 EMORY CHILDREN'S CENTER, INC. (ECC) (58-2298500) 2015 UPPERGATE DRIVE NE ATLANTA, GA 30322 DEKALB REGIONAL HEALTH SYSTEM, INC. (DRHS) (58-2034958) 2701 NORTH DECATUR ROAD DECATUR, GA 30030 DECATUR HEALTH RESOURCES, INC. (DHR) (58-2081599) 450 NORTH CANDLER STREET DECATUR, GA 30030 DEKALB MEDICAL CENTER, INC. (DMC) (58-1966795) 2701 NORTH DECATUR ROAD DECATUR, GA 30030 DEKALB MEDICAL CENTER FOUNDATION, INC. (DF) (58-1924605) 2701 NORTH DECATUR ROAD DECATUR, GA 30030 FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION THE MISSION AND/OR MOST SIGNIFICANT ACTIVITIES OF EACH OF THE VARIOUS ENTITIES WITHIN THIS GROUP RETURN ARE LISTED BELOW: EHC IS THE CLINICAL ARM OF THE ROBERT W. WOODRUFF HEALTH SCIENCES CENTER OF EMORY UNIVERSITY, WHICH FOCUSES ON PATIENT CARE, EDUCATION OF HEALTH PROFESSIONALS, RESEARCH ADDRESSING HEALTH AND ILLNESS, AND HEALTH POLICIES FOR PREVENTION AND TREATMENT OF DISEASE. TEC'S MISSION IS TO PROVIDE PATIENT-FOCUSED SERVICE AND COMPASSIONATE SUPPORT WITH THE GOAL OF "MAKING PEOPLE HEALTHY." TEC ALSO SUPPORTS THE CLINICAL, TEACHING, AND RESEARCH MISSIONS OF THE ROBERT W. WOODRUFF HEALTH SCIENCES CENTER OF EMORY UNIVERSITY. WWC'S MISSION IS TO RESTORE AND PROMOTE THE HEALTH OF THE ELDERLY COMMUNITY BY PROVIDING RESIDENTIAL SERVICES. ALSO, WWC SERVES AS A COMMUNITY RESOURCE TO ENCOURAGE HEALTHY AGING. EMCF IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES, INCLUDING, WITHOUT LIMITATION, THE PROMOTION AND ADVANCEMENT OF PATIENT CARE, PROFESSIONAL MEDICAL SERVICES, MEDICAL EDUCATION, AND MEDICAL RESEARCH FOR THE BENEFIT OF COMMUNITY RESIDENTS INCLUDING, BUT NOT LIMITED TO INDIGENT RESIDENTS OF FULTON AND DEKALB COUNTIES, GEORGIA. EI IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES TO ENGAGE IN INNOVATIVE PROGRAMS AND ENTERPRISES TO SUPPORT EMORY UNIVERSITY'S GOALS. ESJ IS A JOINT VENTURE BETWEEN EMORY HEALTHCARE, INC. AND SAINT JOSEPH'S HEALTH SYSTEM, INC. WHICH OWNS SJHA, JOHNS CREEK HOSPITAL, AND THE MEDICAL GROUP OF SAINT JOSEPH'S, LLC. SJHA IS A COMMUNITY BASED HOSPITAL LOCATED IN SANDY SPRINGS, GEORGIA, WHICH IS LICENSED FOR 410 BEDS. ECC PROVIDES SPECIALTY MEDICAL CARE FOR PEDIATRIC PATIENTS. DRHS'S MISSION IS TO FOSTER AND PROMOTE HEALTHCARE AND SUPPORT FOR DMC AND DHR. DHR'S MISSION IS TO PROVIDE LONG-TERM ACUTE CARE TO PATIENTS WHO REQUIRE SPECIALIZED, EXPERT CARE AND REHABILITATION. DMC'S MISSION IS TO IMPROVE PATIENTS' LIVES THROUGH THE DELIVERY OF EXCELLENT HEALTH AND WELLNESS SERVICES. DF'S MISSION IS TO LINK DMC TO THE COMMUNITY THROUGH COMMUNICATION, EDUCATION, SERVICE AND PHILANTHROPY.
FORM 990, PART I, LINE 5 AND PART V, QUESTION 2ANUMBER OF EMPLOYEES: TEC AND ECC HAVE A COMMON PAYMASTER RELATIONSHIP FOR PAYROLL PURPOSES WITH EMORY UNIVERSITY (EIN 58-0566256). THE SALARIES OF TEC'S AND ECC'S EMPLOYEES ARE PAID BY EMORY UNIVERSITY, REPORTED ON EMORY UNIVERSITY'S FORMS 941, AND REIMBURSED BY TEC AND ECC. THEREFORE, THESE EMPLOYEES ARE REPORTED ON EMORY UNIVERSITY'S FORM 990. THE EMPLOYEES WHO WORK AT WWC, ESJ, SJHA, DRHS, DHR, DMC, AND DF ARE EMPLOYEES OF EITHER EHC OR ESA. THE SALARIES OF THESE EMPLOYEES ARE PAID BY EHC OR ESA, REPORTED ON EHC OR ESA FORMS 941 AND REIMBURSED BY WWC, ESJ, SJHA, DRHS, DHR, DMC, AND DF RESPECTIVELY. THE STAFF MEMBERS OF EMCF AND EI ARE EMPLOYEES OF EMORY UNIVERSITY. THE SALARIES OF EMCF AND EI'S EMPLOYEES ARE PAID BY EMORY UNIVERSITY, REPORTED ON EMORY UNIVERSITY'S FORMS 941, AND REIMBURSED BY EMCF AND EI RESPECTIVELY. THEREFORE, THESE EMPLOYEES ARE REPORTED ON EMORY UNIVERSITY'S FORM 990.
FORM 990, PART III, LINE 4OTHER PROGRAM SERVICES: 4A: TEC 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 OVER 1,400 CLINICIAN-TEACHERS AND CLINICIAN-SCIENTISTS IN MORE THAN 70 MEDICAL SPECIALTIES. TEC 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, TEC CONVERTED TO A 501(C)(3) NON-PROFIT CORPORATION CONSISTENT WITH MOST OTHER FACULTY PRACTICE PROGRAMS NATIONALLY. CHARITY CARE: TEC SERVES THE HEALTH CARE NEEDS OF PATIENTS FROM THE REGIONAL, NATIONAL AND INTERNATIONAL COMMUNITIES. DURING FISCAL YEAR 2021, TEC RENDERED $54 MILLION IN DIRECT CHARITY CARE, LARGELY FOR COMPLEX CARE (I.E., ORGAN TRANSPLANTATION, CANCER AND CARDIAC DISEASE). THIS CHARITY CARE ALSO INCLUDES SUPPORT FOR INDIVIDUALS WHO ARE UNINSURED AND DO NOT HAVE THE ABILITY TO PAY SOME OR ALL OF THE AMOUNTS DUE FOR THEIR CARE. COMMUNITY BENEFITS: AS A CORPORATE AND COMMUNITY CITIZEN, TEC HAS A COMMUNITY RESPONSIBILITY TO INCREASE AWARENESS OF HEALTH ISSUES AFFECTING THE COMMUNITY CITIZENS. PART OF TEC'S COMMITMENT TO THE MISSION OF EXCELLENCE IS IN RESPONDING TO THE HEALTH CARE NEEDS OF ATLANTA'S RESIDENTS. AN ACTIVE SPEAKER'S BUREAU, COMPRISED OF MEDICAL STAFF MEMBERS, INFORMS LOCAL BUSINESS AND CIVIC ORGANIZATIONS ABOUT VARIOUS 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. TEC STAFF MEMBERS ALSO SERVE AS SPOKESPERSONS IN SHAPING HEALTHCARE POLICY AT THE REGIONAL AND NATIONAL LEVEL BY ADVOCATING HEALTHY LIFESTYLES. 4B: EMORY/SAINT JOSEPH'S, INC. IS A JOINT OPERATING COMPANY THAT CONTROLS THE FOLLOWING ENTITIES: SAINT JOSEPH'S HOSPITAL OF ATLANTA, INC., AND EHCA JOHNS CREEK, LLC. EMORY/SAINT JOSEPH'S, INC. IS CONTROLLED 51% BY EHC/JOC HOLDINGS, LLC, A SINGLE MEMBER LIMITED LIABILITY COMPANY WHICH HAS AS ITS SOLE MEMBER, EMORY HEALTHCARE, INC., AND 49% BY SJHS/JOC HOLDINGS, LLC, A SINGLE MEMBER LIMITED LIABILITY COMPANY WHICH HAS AS ITS SOLE MEMBER, SAINT JOSEPH'S HEALTH SYSTEM, INC. SAINT JOSEPH'S HOSPITAL OF ATLANTA, INC. HAS AS AN OPERATING DIVISION SAINT JOSEPH'S HOSPITAL, WHICH IS AN ACUTE CARE HOSPITAL LOCATED IN NORTH METRO ATLANTA. FOUNDED BY THE SISTERS OF MERCY IN 1880, SAINT JOSEPH'S HOSPITAL IS ATLANTA'S OLDEST HOSPITAL AND THE ONLY CATHOLIC HOSPITAL IN THE ATLANTA AREA. SAINT JOSEPH'S HOSPITAL IS RECOGNIZED AS A LEADING SPECIALTY-REFERRAL HOSPITAL IN GEORGIA AND ONE OF THE REGION'S PREMIER PROVIDERS OF CARDIAC, VASCULAR, AND ORTHOPAEDIC SERVICES. SAINT JOSEPH'S HOSPITAL ALSO OFFERS NEUROLOGIC, VASCULAR, GASTROINTESTINAL, RESPIRATORY, ORTHOPAEDIC, AND CANCER CARE, AMONG OTHER SPECIALTIES. THROUGHOUT ITS HISTORY, SAINT JOSEPH'S HOSPITAL HAS BEEN DEDICATED TO FURTHERING THE HEALING MINISTRY OF THE SISTERS OF MERCY BY PROVIDING COMPASSIONATE, CLINICALLY EXCELLENT HEALTH CARE IN THE SPIRIT OF THE LOVING SERVICE TO THOSE IN NEED, WITH SPECIAL ATTENTION TO THE POOR AND VULNERABLE AS DEMONSTRATED THROUGH ITS MISSION AND CORE VALUES. EHCA JOHNS CREEK, LLC HAS AS AN OPERATING DIVISION, EMORY JOHNS CREEK HOSPITAL, WHICH IS AN ACUTE CARE FACILITY LOCATED IN THE NORTH AREA OF METRO ATLANTA. EMORY JOHNS CREEK HOSPITAL SERVES THE CITY OF JOHNS CREEK AND THE SURROUNDING COMMUNITIES OFFERING A FULL RANGE OF SERVICES, INCLUDING EMERGENCY SERVICES STAFFED WITH BOARD-CERTIFIED EMERGENCY PHYSICIANS, SURGERY, CARDIOLOGY, ONCOLOGY, ADVANCED IMAGING CAPABILITIES AND INTENSIVE CARE. 4C: DEKALB HOSPITALS PROGRAM SERVICE EXPENSES REPRESENT ACTIVITIES FROM DRHS, DHR, AND DMC. 4D: OTHER PROGRAM SERVICES IN THIS TOTAL ARE FROM EHC, WWC, EI, ECC, EMCF, AND DF. SEE ATTACHMENT 1. EMORY UNIVERSITY/WOODRUFF HEALTH SCIENCES CENTER COMMUNITY BENEFIT REPORT CAN BE FOUND ON THE WEB AT: HTTP://WHSC.EMORY.EDU/PUBLICATIONS/COMMUNITY-BENEFITS2021/INDEX.HTML
FORM 990, PART IV, LINES 12A AND 12BFORM 990, PART XII, LINE 2B INDEPENDENT AUDITED FINANCIAL STATEMENTS: ALL ENTITIES INCLUDED IN THIS GROUP RETURN (EHC, TEC, WWC, EMCF, EI, ESJ, SJHA, ECC, DRHS, DHR, DMC, AND DF) ARE INCLUDED IN THE AUDITED FINANCIALS OF EMORY UNIVERSITY. A COPY OF EMORY UNIVERSITY'S AUGUST 31, 2021 AUDITED FINANCIALS IS ATTACHED TO THIS RETURN. THE GROUP RETURN DID NOT HAVE A SEPARATE INDEPENDENT AUDIT. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OR STOCKHOLDERS: ESJ HAS TWO MEMBERS - SJHS/JOC HOLDINGS, INC. AND EHC/JOC HOLDINGS, LLC SJHA HAS ONE MEMBER - EMORY/SAINT JOSEPH'S, INC. DRHS HAS ONE MEMBER - EMORY HEALTHCARE, INC. DHR HAS ONE MEMBER - DRHS DMC HAS ONE MEMBER - DRHS
FORM 990, PART VI, SECTION A, LINES 7A AND 7BMEMBERS AND DECISIONS OF THE GOVERNING BODY: EHC: EHC ARTICLES AND BYLAWS MAY NOT BE AMENDED WITHOUT THE APPROVAL OF THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES OF EMORY UNIVERSITY, BASED ON THE RECOMMENDATION OF ITS ROBERT W. WOODRUFF HEALTH SCIENCES CENTER BOARD (THE "WOODRUFF BOARD"), A SUBCOMMITTEE OF THE EMORY UNIVERSITY BOARD OF TRUSTEES. IN ADDITION, EHC MAY NOT TAKE ANY OF THE FOLLOWING ACTIONS WITHOUT THE PRIOR APPROVAL OF THE EXECUTIVE COMMITTEE AND THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES OF EMORY UNIVERSITY, BASED ON THE RECOMMENDATION OF THE WOODRUFF BOARD: (1) ORGANIZE ANY SUBSIDIARY CORPORATION OR ENTER INTO ANY JOINT VENTURE OR PARTNERSHIP; (2) ADOPT A PLAN OF LIQUIDATION OR DISSOLUTION, OR FILE A VOLUNTARY PETITION IN BANKRUPTCY; (3) ENTER INTO ANY TRANSACTION PROVIDING FOR THE SALE, MORTGAGE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF EHC; (4) ADOPT A PLAN OF REORGANIZATION, OR OF MERGER OR CONSOLIDATION WITH ANOTHER CORPORATION; (5) INCUR ANY SINGLE ITEM OF INDEBTEDNESS IN EXCESS OF $500,000; (6) ADOPT OR AMEND ANY LONG-RANGE PLAN; OR (7) ADOPT OR AMEND AN ANNUAL OPERATING BUDGET OR CAPITAL BUDGET OR MAKE ANY EXPENDITURES EXCEPT PURSUANT TO BUDGET OR EXPENDITURE POLICIES APPROVED BY EMORY UNIVERSITY. EHC IS ALSO REQUIRED TO DELIVER TO THE WOODRUFF BOARD AN ANNUAL REPORT OF THE FINANCIAL AFFAIRS OF EHC FOR THE PERIOD CONCERNED, INCLUDING A STATEMENT OF THE ASSETS AND LIABILITIES OF EHC, A STATEMENT OF THE RECEIPTS AND DISTRIBUTIONS OF EHC, A STATEMENT OF ITS THEN-CURRENT INVESTMENT PORTFOLIO AND SUCH OTHER INFORMATION AS THE DIRECTORS OF EHC OR THE TRUSTEES OF THE WOODRUFF BOARD DEEM APPROPRIATE AND HELPFUL. TEC: EHC BOARD OF DIRECTORS APPOINTS FOUR OF ITS DIRECTORS TO SERVE AS MEMBERS OF TEC BOARD OF DIRECTORS. IN ADDITION, THREE DIRECTORS SERVE BY VIRTUE OF THE OFFICE THEY HOLD AT EHC OR EMORY UNIVERSITY, AND TWO DIRECTORS ARE APPOINTED BY THE EXECUTIVE VICE PRESIDENT FOR HEALTH AFFAIRS OF EMORY UNIVERSITY. THE MEMBERS OF TEC BOARD OF DIRECTORS MUST APPROVE CERTAIN AMENDMENTS TO THE BYLAWS. WWC: THE BOARD OF DIRECTORS OF EHC ELECTS THE BOARD OF DIRECTORS OF WWC. IN ADDITION, THE FOLLOWING ACTIONS BY WWC REQUIRE THE APPROVAL OF THE BOARD OF DIRECTORS OF EHC: (1) THE DISSOLUTION, MERGER OR CONSOLIDATION OF THE CORPORATION; (2) THE AMENDMENT OF THE ARTICLES OF INCORPORATION; (3) THE SALE, LEASE OR EXCHANGE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION; (4) THE OBLIGATION OF THE CORPORATION FOR ANY SINGLE ITEM OF INDEBTEDNESS IN EXCESS OF $500,000; AND (5) THE AMENDMENT OR REPEAL OF THE BYLAWS OF THE CORPORATION OR THE ADOPTION OF NEW BYLAWS OF THE CORPORATION. EMCF: THIS QUESTION IS "NO" FOR EMCF. ECC: EHC BOARD OF DIRECTORS APPOINTS THREE OF ITS DIRECTORS TO SERVE AS MEMBERS OF ECC BOARD OF DIRECTORS. THE MEMBERS OF ECC BOARD OF DIRECTORS MUST APPROVE CERTAIN AMENDMENTS TO THE BYLAWS. EI: ARTICLES AND BYLAWS MAY NOT BE AMENDED WITHOUT THE APPROVAL OF THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES OF EMORY UNIVERSITY. IN ADDITION, EI MAY NOT TAKE ANY OF THE FOLLOWING ACTIONS WITHOUT THE PRIOR APPROVAL OF THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES OF EMORY UNIVERSITY: (1) ORGANIZE ANY SUBSIDIARY CORPORATION OR ENTER INTO ANY JOINT VENTURE OR PARTNERSHIP; (2) ADOPT A PLAN OF LIQUIDATION OR DISSOLUTION, OR FILE A VOLUNTARY PETITION IN BANKRUPTCY; (3) ENTER INTO ANY TRANSACTION PROVIDING FOR THE SALE, MORTGAGE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION; (4) ADOPT A PLAN OF REORGANIZATION, OR OF MERGER OR CONSOLIDATION WITH ANOTHER CORPORATION; (5) INCUR INDEBTEDNESS OR LINE OF CREDIT, OR MAKE A PURCHASE, IN EXCESS OF $1 MILLION; (6) ADOPT OR AMEND ANY LONG-RANGE PLAN; (7) ADOPT OR AMEND A BRANDING PLAN; (8) APPROVE EXECUTIVE SALARIES, WHICH SHALL BE APPROVED IN ADVANCE BY THE EMORY UNIVERSITY EXECUTIVE COMPENSATION AND TRUSTEES' CONFLICT OF INTEREST COMMITTEE; (9) ENTER INTO ANY FINANCIAL INSTITUTION RELATIONSHIP; OR (10) MONETIZE INTELLECTUAL PROPERTY WITH AN EXPECTED VALUE IN EXCESS OF $1 MILLION. ESJ: ESJ HAS TWO MEMBERS - SJHS/JOC HOLDINGS, INC. AND EHC/JOC HOLDINGS, LLC. EHC/JOC HOLDINGS, LLC HAS THE RIGHT TO DESIGNATE AND MAINTAIN AT ALL TIMES A NUMBER OF THE DIRECTORS WHO CONSTITUTE A MAJORITY OF THE BOARD OF DIRECTORS OF ESJ (THE "EHC DIRECTORS"). SJHS/JOC HOLDINGS, INC. SHALL HAVE THE RIGHT TO DESIGNATE AND MAINTAIN AT ALL TIMES A NUMBER OF THE DIRECTORS THAT IS ONE (1) LESS THAN THE NUMBER OF EHC DIRECTORS. ESJ MUST RECEIVE PRIOR WRITTEN APPROVAL BY EACH MEMBER BEFORE UNDERTAKING ANY "MEMBER RESERVED MATTER." THE "MEMBER RESERVED MATTERS" INCLUDE THE FOLLOWING: (A) ANY FUNDAMENTAL CHANGE IN THE PURPOSES OF ESJ AS SET FORTH IN ARTICLE IV OF THE ARTICLES OF INCORPORATION, SECTION 1.3 OF THE BYLAWS, SECTIONS 2.3 THROUGH 2.6 OF THE MEMBERSHIP AGREEMENT BY AND AMONG SJHS/JOC HOLDINGS, INC., EHC/JOC HOLDINGS, LLC, ESJ AND EMORY HEALTHCARE, INC. (THE "MEMBERSHIP AGREEMENT") OR THE MISSION STATEMENT ATTACHED TO THE MEMBERSHIP AGREEMENT; (B) ANY AMENDMENT OR RESTATEMENT OF THE (I) CONTRIBUTION AGREEMENT BY AND BETWEEN SJHS/JOC HOLDINGS, INC., SAINT JOSEPH'S HEALTH SYSTEM, INC., EHC/JOC HOLDINGS, LLC AND EHC (THE "CONTRIBUTION AGREEMENT"); (II) MEMBERSHIP AGREEMENT; AND (III) MANAGEMENT AGREEMENT BY AND BETWEEN EHC AND ESJ (COLLECTIVELY, THE "JOINT OPERATING AGREEMENTS"); (C) ANY AMENDMENT, RESTATEMENT OR REPEAL OF THE ARTICLES OF INCORPORATION OR THE BYLAWS; (D) ANY CONTRIBUTION TO ESJ OF RIGHTS OR ASSETS, OTHER THAN AS CONTEMPLATED BY THE JOINT OPERATING AGREEMENTS; (E) ANY ENTRY INTO OR CONSUMMATION OF ANY MERGER, CONSOLIDATION, DISSOLUTION, SALE OR OTHER TRANSFER OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF ESJ OR ANY MATERIAL SUBSIDIARY OR ENTITY CONTROLLED BY ESJ, OR OTHER CHANGE IN CORPORATE FORM, THAT IN THE CASE OF ANY OF THE FOREGOING WOULD CONSTITUTE OR OTHERWISE RESULT IN A FUNDAMENTAL REORGANIZATION OF ESJ OR ANY MATERIAL SUBSIDIARY OR ENTITY CONTROLLED BY ESJ; (F) ANY ADMISSION OF ANY ADDITIONAL MEMBER TO ESJ, AND ANY CORRESPONDING CHANGES IN ANY MEMBER'S RESPECTIVE PERCENTAGE INTERESTS AS SET FORTH IN THE MEMBERSHIP AGREEMENT; (G) ANY CHANGE IN THE NAME, LOGO OR SERVICE MARK OF ANY FACILITY CONTRIBUTED TO ESJ BY SAINT JOSEPH'S HEALTH SYSTEM, INC., EHC OR ANY OF THEIR RESPECTIVE AFFILIATES (INCLUDING, FOR THE AVOIDANCE OF DOUBT, ANY FACILITY CONTRIBUTED PURSUANT TO THE CONTRIBUTION AGREEMENT), OTHER THAN AS CONTEMPLATED BY THE JOINT OPERATING AGREEMENTS; (H) ANY CLOSURE OF ANY FACILITY CONTRIBUTED TO ESJ BY SAINT JOSEPH'S HEALTH SYSTEM, INC., EHC OR ANY OF THEIR RESPECTIVE AFFILIATES (INCLUDING, FOR THE AVOIDANCE OF DOUBT, ANY FACILITY CONTRIBUTED PURSUANT TO THE CONTRIBUTION AGREEMENT), OTHER THAN AS CONTEMPLATED BY THE JOINT OPERATING AGREEMENTS. SJHA: THE MEMBER OF SJHA SHALL BE ENTITLED TO ALL RIGHTS AND POWERS OF A MEMBER UNDER THE GEORGIA NONPROFIT CORPORATION CODE. IN ADDITION, MEMBERS OF THE BOARD OF DIRECTORS OF SJHA SHALL BE APPOINTED BY THE BOARD OF DIRECTORS OF THE MEMBER. THE CHAIR AND VICE CHAIR OF THE BOARD OF DIRECTORS SHALL BE APPOINTED BY THE MEMBER BOARD OF DIRECTORS. THE CHIEF EXECUTIVE OFFICER SHALL BE APPOINTED AND REMOVED BY THE PRESIDENT/CHIEF EXECUTIVE OFFICER OF THE MEMBER. TO THE EXTENT THERE IS ANY CONFLICT OR INCONSISTENCY BETWEEN THE PROVISIONS OF THE MEMBERSHIP AGREEMENT, THE MEMBER ARTICLES OR THE MEMBER BYLAWS AND THE PROVISIONS OF THE SJHA ARTICLES OF INCORPORATION OR BYLAWS, THE MEMBERSHIP AGREEMENT OR THE MEMBER ARTICLES OF INCORPORATION OR BYLAWS SHALL CONTROL. DRHS: EMORY HEALTHCARE, INC. IS THE SOLE MEMBER OF DRHS. IN ACCORDANCE WITH THE DRHS BYLAWS, EHC SHALL HAVE AND MAY EXERCISE ALL OF THE POWERS (I) THAT WOULD OTHERWISE BE EXERCISED BY THE BOARD OF TRUSTEES OF DRHS; AND (II) THAT WOULD OTHERWISE BE EXERCISED BY DRHS IN ITS CAPACITY AS A CORPORATE MEMBER OF A SUBSIDIARY OR AS A MEMBER OR PARTNER OF A JOINT VENTURE. EHC ELECTS THE MEMBERS OF THE BOARD OF TRUSTEES OF DRHS, APPOINTS THE CHIEF EXECUTIVE OFFICER OF DRHS, AND MUST APPROVE ANY OTHER OFFICERS OF DRHS. IN ADDITION, EHC HAS THE RIGHT, AT ANY TIME, TO REVIEW THE AFFAIRS OF DRHS BY FORMAL OR INFORMAL AUDIT AND REVIEW. SUBJECT TO LIMITED EXCEPTIONS, EHC MAY ALSO DIRECT OR PROHIBIT ANY ACTION BY DRHS AND APPROVE ANY AMENDMENTS TO THE ARTICLE OF INCORPORATION OR BYLAWS OF DRHS.
DHR:DEKALB REGIONAL HEALTH SYSTEM, INC. IS THE SOLE MEMBER OF DHR. IN ACCORDANCE WITH THE DHR BYLAWS, DRHS SHALL HAVE AND MAY EXERCISE ALL OF THE POWERS (I) THAT WOULD OTHERWISE BE EXERCISED BY THE BOARD OF DIRECTORS OF DHR; AND (II) THAT WOULD OTHERWISE BE EXERCISED BY DHR IN ITS CAPACITY AS A CORPORATE MEMBER OF A SUBSIDIARY OR AS A MEMBER OR PARTNER OF A JOINT VENTURE. DRHS ELECTS THE MEMBERS OF THE BOARD OF DIRECTORS OF DHR, APPOINTS THE CHIEF EXECUTIVE OFFICER OF DHR, AND MUST APPROVE ANY OTHER OFFICERS OF DHR. IN ADDITION, DRHS HAS THE RIGHT, AT ANY TIME, TO REVIEW THE AFFAIRS OF DHR BY FORMAL OR INFORMAL AUDIT AND REVIEW. DRHS MAY ALSO DIRECT OR PROHIBIT ANY ACTION BY DHR AND MUST APPROVE ANY AMENDMENTS TO THE ARTICLE OF INCORPORATION OR BYLAWS OF DRHS. DMC: DEKALB REGIONAL HEALTH SYSTEM, INC. IS THE SOLE MEMBER OF DMC. IN ACCORDANCE WITH THE DMC BYLAWS, DRHS SHALL HAVE AND MAY EXERCISE ALL OF THE POWERS (I) THAT WOULD OTHERWISE BE EXERCISED BY THE BOARD OF DIRECTORS OF DMC; AND (II) THAT WOULD OTHERWISE BE EXERCISED BY DMC IN ITS CAPACITY AS A CORPORATE MEMBER OF A SUBSIDIARY OR AS A MEMBER OR PARTNER OF A JOINT VENTURE. DRHS ELECTS THE MEMBERS OF THE BOARD OF DIRECTORS OF DMC, APPOINTS THE CHIEF EXECUTIVE OFFICER OF DMC, AND MUST APPROVE ANY OTHER OFFICERS OF DMC. IN ADDITION, DRHS HAS THE RIGHT, AT ANY TIME, TO REVIEW THE AFFAIRS OF DHR BY FORMAL OR INFORMAL AUDIT AND REVIEW. DRHS MAY ALSO DIRECT OR PROHIBIT ANY ACTION BY DMC AND MUST APPROVE ANY AMENDMENTS TO THE ARTICLE OF INCORPORATION OR BYLAWS OF DMC. DF: THE MEMBERS OF THE BOARD OF TRUSTEES OF DF ARE APPOINTED BY THE BOARD OF TRUSTEES OF DEKALB REGIONAL HEALTH SYSTEM, INC., ACTING IN ITS CAPACITY AS THE SOLE CORPORATE MEMBER OF DMC AND DHR. THE CHAIR OF THE BOARD OF TRUSTEES MUST ALSO BE APPROVED BY THE BOARD OF TRUSTEES OF DRHS. EMORY HEALTHCARE, INC. AND DRHS MUST APPROVE ANY AMENDMENTS TO THE ARTICLES OF INCORPORATION OR BYLAWS OF DF. FORM 990, PART VI, SECTION B, LINE 11 PROCESS USED TO REVIEW FORM 990: THE FORM 990 IS PREPARED AND REVIEWED BY THE ORGANIZATION'S MANAGEMENT AND REVIEWED BY AN INDEPENDENT THIRD PARTY ACCOUNTING FIRM. 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 OF EACH OF THE ORGANIZATIONS IN THE GROUP AND GAVE THEM AN OPPORTUNITY TO MAKE COMMENTS. MANAGEMENT PROVIDED THE FINAL VERSION OF THE FORM 990 TO ALL MEMBERS OF EACH BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CCONFLICT OF INTEREST POLICY: THE GROUP'S CONFLICT OF INTEREST POLICY REQUIRES CERTAIN INDIVIDUALS TO DISCLOSE PARTICIPATION IN ACTIVITIES OR CIRCUMSTANCES THAT MAY PRESENT A CONFLICT OF INTEREST ON AN ANNUAL BASIS OR IF AT ANY TIME SUCH INDIVIDUAL BECOMES AWARE OF CIRCUMSTANCES THAT MAY PRESENT A CONFLICT OF INTEREST. THESE DISCLOSURES ARE REVIEWED BY THE RESPECTIVE BOARD OF DIRECTORS, AS NECESSARY. IF THE APPLICABLE CONFLICT OF INTEREST COMMITTEE DETERMINES THAT A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH THE CONFLICT OF INTEREST MAY MAKE A PRESENTATION TO SUCH BOARD OF DIRECTORS OR 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 DIRECTORS WITH RELATED BUSINESS INTERESTS VOTED ON BUSINESS DECISIONS INVOLVING THEIR COMPANIES.
FORM 990, PART VI, SECTION B, LINES 15A AND 15BDETERMINATION OF COMPENSATION: EHC, TEC, WWC, ESJ, SJHA, ECC: EMORY UNIVERSITY HAS A COMMITTEE ON EXECUTIVE COMPENSATION AND TRUSTEES' CONFLICT OF INTEREST (THE "COMMITTEE") COMPOSED OF 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. THE COMMITTEE DISCUSSES THE PROPOSED COMPENSATION FOR EACH SUCH INDIVIDUAL IN THE CONTEXT OF THE MARKET DATA AND THE INDIVIDUAL'S PERFORMANCE AND CONTRIBUTION TO EHC, TEC, WWC, ESJ, SJHA, ECC 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. OTHER SENIOR LEADERSHIP (CLINICAL DEPARTMENT CHAIRS, SERVICE CHIEFS AND SENIOR LEADERS) ARE ELIGIBLE TO PARTICIPATE IN FOUR INCENTIVE COMPENSATION PLANS THAT ARE BASED ON THE ORGANIZATION'S SATISFACTION OF TARGETS FOR FINANCIAL PERFORMANCE AND DEFINED INDIVIDUAL PERFORMANCE METRICS MEASURABLE GOALS. THESE PLANS (THE SENIOR EXECUTIVE INCENTIVE PLAN; THE CLINICAL DEPARTMENT CHAIRS PLAN; THE SENIOR MANAGEMENT INCENTIVE PLAN; AND THE CLINIC LEADERSHIP PLAN) ARE GOVERNED BY THE EXECUTIVE VICE PRESIDENT FOR HEALTH AFFAIRS AND THE CEO FOR EHC, AND REPORTED TO AND APPROVED BY THE COMMITTEE. THERE IS NO OVERLAP AMONG THESE FOUR PLANS. EMCF, EI: EMCF AND EI STAFF MEMBERS ARE EMPLOYEES OF EMORY UNIVERSITY. EMORY UNIVERSITY COMPENSATION POLICIES AND PRACTICES APPLY TO EMCF AND EI. DHRS, DMC, DHR, DF: DHRS, DMC, DHR, AND DF STAFF MEMBERS ARE EMPLOYEES OF EITHER EHC OR ESA. EHC AND ESA COMPENSATION POLICIES AND PRACTICES APPLY TO DRHS, DMC, DHR, AND DF.
FORM 990, PART VI, SECTION C, LINE 19AVAILABILITY OF DOCUMENTS TO THE PUBLIC: GENERALLY, ENTITIES INCLUDED IN THE GROUP RETURN (EHC, TEC, WWC, EMCF, EI, ESJ, SJHA, ECC, DHRS, DHR, DMC, DF) DO NOT MAKE THEIR GOVERNING DOCUMENTS OR THEIR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC ALTHOUGH THEY ARE AVAILABLE UPON REQUEST. HOWEVER, THEIR ARTICLES OF INCORPORATION ARE PUBLICLY AVAILABLE THROUGH GEORGIA'S SECRETARY OF STATE WEBSITE. THE GROUP'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE ANNUAL FORM 990 TAX RETURN.
FORM 990, PART XI, LINE 9OTHER CHANGES IN NET ASSETS CONSISTS OF: CUMULATIVE EFFECT OF CHANGE IN ACCOUNTING $56,693,703 CHANGES IN RESTRICTED AND UNRESTRICTED FUNDS $ 4,552,119

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (31 entries)

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EMORY SPECIALTY ASSOCIATES LLC
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EMORY DIALYSIS LLC
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EMORY MEDICAL GROUP LLC
1365 CLIFTON ROADATLANTAGA30322208281993BILLINGGA$0$0PART VII #4
EMORY PEDIATRICS LLC
1365 CLIFTON ROADATLANTAGA30322582619196BILLINGGA$0$0PART VII #3
EMORY PHYSICAL THERAPY LLC
1365 CLIFTON ROADATLANTAGA30322200174459BILLINGGA$14,162,022$0PART VII #3
EMORY SELECT SERVICES LLC
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EMORY CLINICALLY INTEGRATED NETWORK LLC
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EMORY PATIENT-CENTERED PRIMARY CARE LLC
1365 CLIFTON ROADATLANTAGA30322452665462BILLINGGA$0$0PART VII #3
DRUG INNOVATION VENTURES AT EMORY LLC
201 DOWMAN DR 101 ADMIN BLDGATLANTAGA30322455372942SEE PART VIIGA$1,600,000$1,922,056PART VII #5
EHCA JOHNS CREEK LLC
201 DOWMAN DR 101 ADMIN BLDGATLANTAGA30322582433436HOSPITALGA$252,068,810$502,009,711PART VII #6
EMORY JOHNS CREEK PHYSICIANS LLC
1365 CLIFTON ROADATLANTAGA30322800435462MD PRACTICEGA$1,591-$1,229,203PART VII #6
JOHNS CREEK FAMILY PHYSICIANS LLC
4049 PEACHTREE INDUSTRIAL BLVD SUITNORCROSSGA30071352345865MD PRACTICEGA$0-$155,624PART VII #6
EHCA JOHNS CREEK RADIATION THERAPY LLC
201 DOWMAN DR 101 ADMIN BLDGATLANTAGA30322364635047BILLINGGA$0$0PART VII #6
THE MEDICAL GROUP OF SAINT JOSEPH'S LLC
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SEE PART VII - #1
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EHCJOC HOLDINGS LLC
6325 HOSPITAL PARKWAYJOHNS CREEKGA30097582137993SEE PART VIIGA$0$0PART VII #2
EHCA JOHNS CREEK HOLDINGS LLC
6325 HOSPITAL PARKWAYJOHNS CREEKGA30097452721833SEE PART VIIGA$0$0PART VII #7
ESOP REHABILITATION LLC
201 DOWMAN DR 101 ADMIN BLDGATLANTAGA30322800954871BILLINGGA$16,052,053$27,227,404PART VII #8
EMORY PHYSICIANS GROUP LLC
201 DOWMAN DR 101 ADMIN BLDGATLANTAGA30322465090816BILLINGGA$3,882,682$332,875PART VII #2
EMORY AMBULATORY SURG CTR DUNWOODY LLC
201 DOWMAN DR 101 ADMIN BLDGATLANTAGA30322464115055SURG CENTERGA$22,667,519$5,253,924PART VII #3
EMORY EMPLOYER BASED HEALTH SVC LLC
1365 CLIFTON ROAD NEATLANTAGA30322472061134BILLINGGA$11,625,674$1,496,771PART VII #3
EMORY REHABILITATION LLC
201 DOWMAN DR 101 ADMIN BLDGATLANTAGA30322464114856SEE PART VIIGA$0$0PART VII #2
EMORY OPTICAL LLC
201 DOWMAN DR 101 ADMIN BLDGATLANTAGA30322813114162HEALTHCAREGA$5,545,842$0PART VII #3
EMORY HEALTHCARE SERVICES MANAGEMENTLLC
201 DOWMAN DR 101 ADMIN BLDGATLANTAGA30322814355450BILLINGGA$0$0PART VII #2
EHN MSSP ACO LLC
101 W PONCE DE LEON AVE SUITE 300DECATURGA30030454610047BILLINGGA$0$0PART VII #10
DEKALB MEDICAL PRIMARY CARE GROUP LLC
2701 NORTH DECATUR ROADDECATURGA30033263454827BILLINGGA-$5,368,153$2,366,698PART VII #9
DEKALB MEDICAL SPECIALTY CARE GROUP LLC
2701 NORTH DECATUR ROADDECATURGA30033263454941BILLINGGA-$10,521,205$1,860,220PART VII #9
DEKALB MEDICAL HOSPITALISTS LLC
2701 NORTH DECATUR ROADDECATURGA30033582639633BILLINGGA-$185$1,041,704PART VII #9
SEE PART VII - #2
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EHC VENTURES LLC
201 DOWMAN DR 101 ADMIN BLDGATLANTAGA30322582137993MEDICAL CAREGA$179,672,521$88,271,568PART VII #2

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

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Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

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Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE R, PART IIDENTIFICATION OF DISREGARDED ENTITIES: COLUMN A - NAME: #1 EMORY JOHNS CREEK OBSTETRICS & GYNECOLOGY, LLC #2 DEKALB MEDICAL OCCUPATIONAL MEDICINE GROUP, LLC COLUMN F - DIRECT CONTROLLING ENTITY: #2 EMORY HEALTHCARE, INC #3 THE EMORY CLINIC, INC #4 EMORY SPECIALTY ASSOCIATES, LLC #5 EMORY INNOVATIONS, INC #6 EHCA JOHNS CREEK HOLDINGS, LLC #7 EMORY/SAINT JOSEPH'S, INC #8 ES REHABILITATION, LLC #9 DEKALB MEDICAL CENTER, INC #10 EMORY CLINICALLY INTEGRATED NETWORK, LLC COLUMN B - PRIMARY ACTIVITY: EMORY CLINICALLY INTEGRATED NETWORK, LLC - INTEGRATED NETWORK OF HEALTHCARE PROVIDERS DRUG INNOVATION VENTURES AT EMORY, LLC - DRUG DEVELOPMENT EHC/JOC HOLDINGS, LLC - HOLDING COMPANY EHCA JOHNS CREEK HOLDINGS, LLC - HOLDING COMPANY EMORY REHABILITATION, LLC - HOLDING COMPANY
SCHEDULE R, PART IIIDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: COLUMN B - PRIMARY ACTIVITY: EMORY MEDICAL LABORATORIES, INC. - MD CARE PRACTICE FOUNDATION OF WESLEY WOODS, INC. - CHARITABLE CARE