2022-07-13T12:50:29-05:00 2021-08-31 KPMG LLP 500 W 5th St Suite 800 Winston Salem NC 27101 990 2020-09-01 900790361 EMORY GROUP RETURN % BRADLEY HAWS EMOR 4046862819 1440 CLIFTON RD NE WHSCAB STE 316 ATLANTA GA 30322 BRADLEY HAWS CFO, EMORYHEALTHCARE 4046867519 2022-07-12 true BRADLEY HAWS 999009999 Shawn M Hutchinson P01048557 3362753394 2022-07-12 2 2020 2022-09-23 18:48:47Z JONATHAN S LEWIN MD 1440 CLIFTON RD NE WHSCAB ATLANTA GA 30322 3249358475 true true 5877 X N/A X GA COORDINATED INTEGRATED HEALTH SYSTEM SEE SCHEDULE O. 131 68 27971 1750 714452 0 901090 744614 2421729641 3056921442 15494446 6254823 272838725 185437596 2710963902 3249358475 37000 0 0 0 1837563862 2005775379 0 0 0 1213395582 1414834065 3050996444 3420609444 -340032542 -171250969 468460148 367067337 1375518030 1384130366 -907057882 -1017063029 X SEE SCHEDULE O. false false 1084406024 1092052970 THE EMORY CLINIC, INC. SEE SCHEDULE O. 790311542 914703023 EMORY/SAINT JOSEPH'S, INC. SEE SCHEDULE O. 615229975 660471125 DEKALB HOSPITALS. SEE SCHEDULE O. 423210310 223071465 EMORY HEALTHCARE, INC. 25924351 20531794 WESLEY WOODS CENTER OF EMORY UNIVERSITY, INC. 3336313 1600000 EMORY INNOVATIONS, INC. 0 0 EMORY CHILDREN'S CENTER, INC. 328145734 329928661 EMORY MEDICAL CARE FOUNDATION, INC. 883619 0 DEKALB MEDICAL CENTER FOUNDATION, INC. 781500327 575131920 3271447868 true true false false false false false false false true true false false true true true false true false false false false false false false false true true false false true false false false false false false true false false false false false true true true true false false true X 1345 0 true 27971 true false true CJ false false false false false false false false true false X 131 68 false false false false true true true true true false false true true true true true true true true true true GA X BRADLEY HAWS 4046867519 1440 CLIFTON ROAD SUITE 316 ATLANTA GA 30322 X JONATHAN S LEWIN MD SEE SCH J PART III 5.0 65.0 X X 1775104 769854 477901 CLAIRE STERK FORMER BD MEM (EI) 0.0 40.0 X 0 2640975 312003 FAIZ U AHMAD MD PHYSICIAN 60.0 0.0 X 1977441 442578 63816 PAUL J CHAI MD PHYSICIAN 60.0 0.0 X 2005777 0 41153 DANE PETERSON BD MEMBER (ESJ,DRHS) 34.0 36.0 X 1596549 1000 196734 SHERVIN OSKOUEI MD PHYSICIAN 60.0 0.0 X 1680148 1300 51302 DAN REFAI MD PHYSICIAN 60.0 0.0 X 1615131 18 56797 BRYCE GARTLAND MD BD MEMBER (WWC,DF) 2.0 65.0 X 1515510 0 151410 SCOTT BODEN MD BD MEMBER (EMCF) 61.0 0.0 X 1284979 262650 56428 CHRISTOPHER AUGOSTINI BD MEMBER (EHC,EI,ESJ) 3.0 65.0 X 0 1141416 453159 WALTER J CURRAN MD PHYSICIAN 15.0 45.0 X 458446 1037509 60919 DANIEL L BARROW MD BD MEMBER (EMCF) 51.0 10.0 X 971030 271220 59434 VIKAS SUKHATME MD BD MEMBER (EHC,TEC,ECC,EMCF) 4.0 60.0 X 553022 604187 53290 IRA HOROWITZ MD BD MEMBER (EHC,TEC) 19.0 48.0 X 978548 142229 64566 JOHN F SWEENEY MD BD MEMBER (EHC,EMCF) 36.0 26.0 X 906498 141885 67869 BILL BORNSTEIN MD CMO AND CQPSO (EHC) 30.0 30.0 X 1057393 0 45899 JAMES T HATCHER TREASURER (ESJ); CFO (EHC) 35.0 31.0 X 1023385 1000 42059 AUGUSTINE CONDUAH MD BD MEMBER (DRHS) 61.0 0.0 X 958579 0 58243 CAROLYN MELTZER MD FORMER BD MEM (TEC,EMCF) 40.0 20.0 X 415578 508835 54898 PATRICK HAMMOND CHIEF MKT SVCS OFFICER (EHC) 30.0 30.0 X 887806 0 57307 STEPHEN D SENCER BD MEMBER (EI) 1.0 65.0 X 0 671452 271240 DONALD I BRUNN FORMER BD MEM (TEC,ECC) 60.0 0.0 X 879050 0 59639 DAVID STEPHENS MD BD MEMBER (EMCF) 1.0 60.0 X 353837 543368 40357 ALLAN I LEVEY MD FORMER BD MEM (EMCF) 19.0 42.0 X 236698 587171 55390 SHARON PAPPAS BD MEMBER (WWC) 31.0 30.0 X 744948 0 102306 MARK RAPAPORT MD BD MEMBER (EMCF) 17.0 44.0 X 369208 418023 56609 HEATHER DEXTER BD MEMBER (SJHA) CEO 61.0 0.0 X X 706775 0 122064 SAGAR LONIAL MD FOMER BD MEM (EHC) 40.0 20.0 X 488533 266957 45217 WILLIAM REISMAN MD FORMER BD MEM (EMCF) 60.0 0.0 X 0 749590 48174 DWIGHT A MC BRIDE FORMER BD MEM (EI) 0.0 65.0 X 0 773624 23737 ALLEN BECK MD BD MEMBER (TEC, EMCF) 2.0 60.0 X 407785 332568 56608 DAVID W WRIGHT MD BD MEMBER (TEC,EMCF) 7.0 55.0 X 365564 321584 74572 SCOTT STEINBERG FORMER BD MEM (DMC,DRHS,DHR) 60.0 0.0 X 719748 0 31861 CHRISTIAN P LARSEN MD FORMER BD MEM (EHC,EMCF,TEC) 20.0 40.0 X 383519 289247 62638 JAN LOVE BD MEMBER (EI) 1.0 65.0 X 0 684017 36636 MAUREEN HALDEMAN COO (TEC) 60.0 0.0 X 648192 0 38240 CHARLES STALEY MD FORMER BD MEM (TEC) 60.0 0.0 X 563727 57236 59120 JAMES FORSTNER SEE SCH J PART III 64.0 0.0 X X 570101 0 95225 GUIDO SILVESTRI BD MEMBER (EMCF) 61.0 0.0 X 198774 430310 34858 MARILYN MARGOLIS CEO (EJC) 60.0 0.0 X 589457 0 36247 RAPHAEL GERSHON MD BD MEMBER (EMCF) 1.0 60.0 X 549481 0 52566 SURESH RAMALINGHAM MD FORMER BD MEM (EHC) 30.0 30.0 X 144368 378901 70077 CARLOS DEL RIO MD BD MEMBER (EMCF) 1.0 60.0 X 9168 548478 35133 SHEILA SANDERS CIO (EHC) 30.0 30.0 X 540668 0 36715 GERARD MC GORISK MD BD MEMBER (TEC) 2.0 59.0 X 522862 0 53119 LAURA FINDEISS MD BD MEMBER (EMCF) 13.0 48.0 X 0 526323 45182 MICHAEL ANDRECHAK OFFICER (EI) - TREASURER 0.0 60.0 X 0 519770 45281 EDWARD LIN MD BD MEMBER (EHC) 1.0 60.0 X 504492 4103 51823 DAVID KOOBY MD BD MEMBER (SJHA) 51.0 10.0 X 509318 4702 42380 SHAWN TRITT MD BD MEMBER (ESJ) 61.0 0.0 X 492398 0 51054 MICHAEL WALDMAN BD MEMBER (DRHS) 61.0 0.0 X 476965 0 50497 TAMMIE QUEST MD BD MEMBER (TEC) 1.0 60.0 X 416549 47676 58493 THEODORE JOHNSON MD FORMER BD MEM (EHC) 12.0 48.0 X 231471 225592 61935 WENDY WRIGHT MD FORMER BD MEM (EHC) 60.0 0.0 X 478338 18 38047 MICHAEL FRANKEL MD BD MEMBER (EMCF) 61.0 0.0 X 4352 454421 52353 NICOLE FRANKS MD BD MEMBER (EHC) 1.0 60.0 X 121644 330503 58323 JEFF BAXTER SEC (EHC,ESJ,SJHA) 30.0 30.0 X 85906 369472 49591 FRANK W BROWN MD FORMER BD MEM (WWC) 17.0 43.0 X 477829 0 25409 JEFF CARNEY MD BD MEMBER (EMCF) 61.0 0.0 X 4053 453737 35495 ROBERT A SWERLICK MD FORMER BD MEM (TEC) 30.0 30.0 X 243286 189640 55738 RAOUL MAYER FORMER BD MEM (DF) 40.0 0.0 X 427440 0 45720 MICHAEL LINDSAY MD BD MEMBER (EMCF) 1.0 60.0 X 1850 425943 45316 ANNE M MC KENZIE-BROWN BD MEMBER (EHC) 61.0 0.0 X 406810 0 51754 SCOTT DAVIS JR MD BD MEMBER (TEC) 61.0 0.0 X 318317 86858 51746 JOHN VAZQUEZ MD FORMER BD MEM (TEC) 30.0 30.0 X 387782 0 43258 CARLA CHANDLER BD MEMBER (WWC) 1.0 60.0 X 69887 319159 36470 YOUSUF KHALIFA MD FORMER BD MEM (EMCF) 0.0 45.0 X 0 369938 51156 JO ANN MANNING VP&CFO (SJHA,EJC) 60.0 0.0 X 393011 0 27789 BROOKE MOORE CFO (TEC) 60.0 0.0 X 374636 0 36106 SARAH SHOCKLEY INTERIM CHIEF HR OFFICER (EHC) 30.0 30.0 X 376178 0 23676 CHARLES C BARNES JR FORMER BD MEM (EHC,EI) 0.0 60.0 X 0 361772 32587 DAVID M GUIDOT MD FORMER BD MEM (EHC) 45.0 0.0 X 67799 279880 32639 MATTHEW HOGAN BD MEMBER (DF) 41.0 0.0 X 341152 0 38860 LIZ DAUNT-SAMFORD TREASURER (DF) 60.0 0.0 X 342941 0 29006 LUCKY JAIN MD BD MEMBER (ECC) 1.0 45.0 X 0 335500 35263 TINA-ANN THOMPSON BD MEMBER (DF) 41.0 0.0 X 345416 4584 11573 MICHAEL QUINONES FORMER BD MEM (DMC,DRHS,DHR) 60.0 0.0 X 343324 0 18100 CATHERINE MALONEY BD MEMBER (WWC) 1.0 60.0 X 50880 266186 41121 GRAYSON NORQUIST FORMER BD MEM(EMCF) 30.0 30.0 X 0 303756 36503 JUNE CONNOR BD MEMBER (WWC) 1.0 60.0 X 131405 179496 21045 LIZ MC CARTY SEC TREASURER (ECC) 40.0 0.0 X 0 295292 32088 DOUGLAS C MORRIS MD FORMER BD MEM (ESJ,EHC,TEC) 56.0 4.0 X 294602 12263 19526 CORIE NOBLE TEWARI MD BD MEMBER (DF) 1.0 0.0 X 266685 0 34189 JEN SCHUCK BD MEMBER (WWC) 46.0 0.0 X 274330 0 19557 MARY BETH ALLEN FORMER CHIEF HR OFFICER (EHC) 30.0 30.0 X 153628 0 134671 MELINDA SIMON FORMER PRESIDENT&SECRETARY(EI) 0.0 45.0 X 0 218882 48096 LAURA ASPEY MD FORMER BD MEM (EMCF) 0.0 60.0 X 0 211751 35655 LILICIA BAILEY CHIEF HR OFFICER (EHC) 30.0 30.0 X 237888 0 7884 ASHLEY HOFFMAN SECRETARY (TEC) 45.0 0.0 X 0 184492 46494 CHARLES M CASSIDY PRESIDENT (EI) 1.0 40.0 X 0 160807 40784 ROBERT WILSON BD MEMBER (DMC,DRHS,DHR) 43.0 0.0 X 152622 0 41914 MICHAEL M E JOHNS MD FORMER BD MEM (EHC,ECC,EI) 0.0 41.0 X 0 72950 26456 ADEDAPO ODETOYINBO MD FORMER BD MEM (ESJ) 60.0 0.0 X 36125 0 2716 J DAVID ALLEN BD MEMBER (EHC,TEC) 2.0 0.0 X 0 0 0 E THOMAS ANDREWS BD MEMBER (ESJ) 1.0 0.0 X 0 0 0 ELLEN A BAILEY BD MEMBER (EHC,TEC,ESJ) 3.0 0.0 X 0 0 0 THOMAS BARKIN BD MEMBER (ESJ) 1.0 1.0 X 0 0 0 SISTER MARGARET BEATTY BD MEMBER (SJHA) 1.0 0.0 X 0 0 0 RAVI BELLAMKONDA BD MEMBER (EI) 1.0 60.0 X 0 0 0 DONNA BERGESON BD MEMBER (SJHA) 1.0 0.0 X 0 0 0 MITCHELL BLASS MD BD MEMBER (SJHA) 1.0 0.0 X 0 0 0 CATHERINE BONK MD SEE SCH J PART III 4.0 0.0 X X 0 0 0 DONALD I BOYKIN BD MEMBER (EHC) 1.0 0.0 X 0 0 0 ADAM BRESSLER BD MEMBER (DMC,DRHS,DHR) 3.0 0.0 X 0 0 0 WILLIAM A BROSIUS BD MEMBER (EHC) 1.0 1.0 X 0 0 0 LORETTA J BROWN BD MEMBER (DRHS) 1.0 0.0 X 0 0 0 ANTONIO BURDEN BD MEMBER (DF) 1.0 0.0 X 0 0 0 BENJAMIN R CARTER BD MEMBER (ESJ) 1.0 0.0 X 0 0 0 CHARLES CLIFTON MD BD MEMBER (DF) 1.0 0.0 X 0 0 0 PHILIP COLETTI BD MEMBER (ESJ,SJHA) 2.0 0.0 X 0 0 0 ANDREW DIXON BD MEMBER (DMC, DF) 2.0 0.0 X 0 0 0 SISTER ANGELA EBBERWEIN BD MEMBER (SJHA) 1.0 0.0 X 0 0 0 OLIVIA EVANS BD MEMBER (DF,DRHS) 2.0 0.0 X 0 0 0 CHARLES R FINLEY MD BD MEMBER (EHC) 1.0 0.0 X 0 0 0 DAVID FITZGERALD BD MEMBER (SJHA,ESJ) 2.0 0.0 X 0 0 0 ROBERT FITZGERALD BD MEMBER (SJHA) 1.0 0.0 X 0 0 0 RUSSELL R FRENCH BD MEMBER (EHC) 1.0 0.0 X 0 0 0 MICHAEL GERMAN BD MEMBER (DF) 1.0 0.0 X 0 0 0 DAVID E GEVERTZ BD MEMBER (DF) 1.0 0.0 X 0 0 0 CHARLES B GINDEN BD MEMBER (EHC,TEC) 2.0 0.0 X 0 0 0 JOSEPH R GLADDEN BD MEMBER (EHC) 1.0 0.0 X 0 0 0 JOHN T GLOVER BD MEMBER (EHC) 1.0 0.0 X 0 0 0 JOHN HAUPERT MD BD MEMBER (EMCF) 1.0 0.0 X 0 0 0 SOFIA K IQBAL MD BD MEMBER (DF) 1.0 0.0 X 0 0 0 DAVID JOLLAY BD MEMBER (DRHS) 1.0 0.0 X 0 0 0 MALIK R KARIMI BD MEMBER (DF) 1.0 0.0 X 0 0 0 GREGORY LEVETT SR BD MEMBER(EHC,DMC,DRHS,DHR) 4.0 0.0 X 0 0 0 BILL MC DONALD MD BD MEMBER (EMCF) 1.0 0.0 X 0 0 0 TOM Mc GAHAN BD MEMBER (EHC,ESJ) 2.0 0.0 X 0 0 0 ROBERT MC MAHAN BD MEMBER (DRHS) 1.0 0.0 X 0 0 0 ELIZABETH NARK BD MEMBER (DF) 1.0 0.0 X 0 0 0 SCOTT OVERCARSH BD MEMBER (DRHS) 1.0 0.0 X 0 0 0 GEORGE D OVEREND BD MEMBER (EHC,TEC) 2.0 0.0 X 0 0 0 NANCY PARIS BD MEMBER (EHC) 1.0 0.0 X 0 0 0 J NEAL PURCELL BD MEMBER (EHC) 1.0 0.0 X 0 0 0 TYLER REYNOLDS BD MEMBER (DHR) 1.0 0.0 X 0 0 0 BRUCE SIMMONS BD MEMBER (SJHA) 1.0 0.0 X 0 0 0 DONALD E SMITH JR BD MEMBER (DMC,DRHS,DHR) 3.0 0.0 X 0 0 0 DAVIS STEWART BD MEMBER (DF) 1.0 0.0 X 0 0 0 TERRI TEN HOOR BD MEMBER (DF) 1.0 0.0 X 0 0 0 ROSALIA THOMAS BD MEMBER (SJHA) 1.0 0.0 X 0 0 0 DANIEL THOMPSON SEE SCH J PART III 4.0 0.0 X X 0 0 0 GREGORY VAUGHN BD MEMBER (ESJ) 1.0 0.0 X 0 0 0 SAM A WILLIAMS BD MEMBER (EHC) 1.0 0.0 X 0 0 0 ROBERT WINBORNE BD MEMBER (ESJ) 1.0 0.0 X 0 0 0 BRADLEY HAWS TREASURER (ESJ); CFO (EHC) 35.0 31.0 X 0 0 0 23875457 9768647 2954119 4037 true true false DPR CONSTRUCTION 3301 WINDY RIDGE PARKWAY ATLANTA GA 30329 CONSTRUCTION 33624597 AMN HEALTHCARE 8840 CYPRESS WATERS BLVD SUITE 300 COPPELL TX 75019 HEALTHCARE PROF SVC 25581002 EDC OPERATING LLC PO BOX 7710 TIFTON GA 31793 HEALTHCARE PROF SVC 17552888 EPIC SYSTEMS CORPORATION 1979 MILKY WAY VERONA MI 53593 HEALTHCARE PROF SVC 13286785 STRUCTOR GROUP 3200 COBB GALLERIA PKWY SUITE 250 ATLANTA GA 30339 CONSTRUCTION 8757183 281 446797 297817 744614 NET PHYSICIAN SERVICES REVENUE 900099 329928661 329928661 NET PATIENT SERVICE REVENUE 900099 2544119424 2544119424 OTHER OPERATING REVENUE 900099 181929886 181215434 714452 MEDICAL DIRECTOR REVENUE-NON EMORY 900099 943471 943471 3056921442 6254823 6254823 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 INTERCOMPANY TRANSACTIONS 900099 196062500 196062500 CAFETERIA INCOME 900099 1567568 1567568 OTHER 900099 -12192472 -12192472 185437596 3249358475 3241644586 714452 6254823 0 0 0 0 0 41295922 40750360 545562 9838965 9708982 129983 1620861927 1599448645 21413282 0 333778565 327103461 6675104 0 0 2850249 962308 1887941 846914 131623 715291 0 0 0 67438306 41264533 26173773 0 0 0 0 179036192 176772147 2264045 0 0 0 16391052 16249742 141310 411123556 411123556 77200309 74193164 3007145 -4774931 -6966306 2191375 BAD DEBT EXPENSE 451226748 451226748 PURCHASED SERVICES 158875792 154405884 4469908 SUPPLIES 351145686 350200680 945006 REIMBURSEMENTS -161416930 -181936951 20520021 -135108878 -193190708 58081830 3420609444 3271447868 149161576 0 X -1099226060 -1391937455 164409609 159260783 0 0 283022255 285108745 0 0 0 0 0 0 9964829 10247973 23187234 19817543 1964104748 1052402619 792054317 911702129 40316819 51134865 0 0 0 0 0 0 254731145 321732754 468460148 367067337 438529933 352781304 0 0 78631867 75924163 0 0 0 0 0 0 0 0 0 0 858356230 955424899 1375518030 1384130366 X -924543755 -1039087204 17485873 22024175 -907057882 -1017063029 468460148 367067337 X -171250969 61245822 X false true X true true true X 1 EMORY UNIVERSITY 580566256 2 true 101062307 0 1 101062307 0 1 1 1 1 1 5 980117065 1028766940 1033415337 955780794 1328295585 5326375721 0 0 0 980117066 1028766941 1033415338 955780795 1328295586 5326375726 0 0 0 5326375726 1024761 859717 2706086 3414211 3346868 11351643 0 1024761 859717 2706086 3414211 3346868 11351643 0 29356152 75391419 105249068 174569033 93686046 478251718 1010497979 1105018077 1141370492 1133764039 1425328500 5815979087 0.91582 0.92415 0.00195 0.00184 X true false true false false false 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE A, PART I REASON 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 12 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1358671 384099 1742770 1358671 1358671 1355912 2759 1358671 1355912 1355912 1185000 150912 1335912 1.00000 false true true 38140427 38140427 732915504 235016626 497898878 170244043 106511695 63732348 1009973787 699809635 310164152 12830987 11064663 1766324 911702129 DUE FROM RELATED PARTIES 170431617 ASSETS LIMITED AS TO USE 23428397 OTHER 127472740 GOODWILL 400000 321732754 0 DUE TO EMORY UNIVERSITY - DEBT 461831816 GENERAL&PROFESSIONAL LIABILITY 32755422 DIST. PAYABLE TO DEPARTMENTS 14935071 OTHER 18552263 THIRD PARTY SETTLEMENTS 16641911 DUE TO INTERCOMPANY 170431617 ACCRUED PENSION&457B LIABILITY 123989849 LONG TERM LEASE LIABILITY 116286950 955424899 X PART X, LINE 2 ASC740, 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 4 INTENDED 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. true true X true X 0 true X 0 true true false true true 30037925 30037925 0.00920 108471958 83806258 24665700 0.00760 138509883 83806258 54703625 0.01680 7131 7131 4075222 550750 3524472 0.00110 172559662 88192097 84367565 0.02590 176709 176709 0.00010 176818724 88742847 88075877 0.02710 315328607 172549105 142779502 0.04390 true 168647087 3371000 151498187 185345510 -33847323 X true true 5 1 SAINT JOSEPH'S HOSPITAL OF ATLANTA 5665 PEACHTREE DUNWOODY ROAD ATLANTA GA 30342 www.emoryhealthcare.org 060-159 X X X X 2 EMORY JOHNS CREEK HOSPITAL 6325 HOSPITAL PARKWAY JOHNS CREEK GA 30097 www.emoryhealthcare.org 060-631 X X X X X 3 EMORY DECATUR HOSPITAL 2701 NORTH DECATUR ROAD DECATUR GA 30030 WWW.EMORYHEALTHCARE.ORG 044-039 X X X 4 EMORY HILLANDALE HOSPITAL 2801 DEKALB MEDICAL PARKWAY LITHONIA GA 30058 WWW.EMORYHEALTHCARE.ORG 044-621 X X X 5 EMORY LONG-TERM ACUTE CARE 450 NORTH CANDLER STREET DECATUR GA 30030 WWW.EMORYHEALTHCARE.ORG 044-335 X LONG-TERM ACUTE CARE HOSPITAL FACILITIES LINES 1-5 15 false false true X X X X X X X X X X 18 true true true true X SEE PART VI X X true 18 true SEE PART VI false true X X X X X X true true X X X X true X SEE PART VI X SEE PART VI X SEE PART VI X X X X X X X true X false X X X X true X false false 192 Emory at Acworth 4791 South Main St Units 100 110 Acworth GA 30101 CLINIC CENTER Emory at Acworth 4769 South Main Street Acworth GA 30101 CLINIC CENTER Emory at Avalon 2795 Old Milton Parkway Alpharetta GA 30004 CLINIC CENTER Emory Aesthetic Center 3200 Downwood Circle Atlanta GA 30327 CLINIC CENTER Emory at Kirkwood Obstetrics & Gynecolo 2199 College Avenue NE Atlanta GA 30317 CLINIC CENTER Emory at Old Fourth Ward 740 Ralph McGill Blvd NE Atlanta GA 30312 CLINIC CENTER Emory at Peachtree Hills 2200 Peachtree Hills NW Atlanta GA 30309 CLINIC CENTER Emory at St Joseph's Primary Care 5673 Peachtree Dunwoody Rd DOB IV Atlanta GA 30342 CLINIC CENTER Emory at Toco Hills 2882 North Druid Hills Road NE Sui Atlanta GA 30329 CLINIC CENTER Emory Brain Health Center 550 Peachtree Street MOT 7th Floor Atlanta GA 30308 CLINIC CENTER Emory Brain Health Center 550 Peachtree Street MOT 9th Floor Atlanta GA 30308 CLINIC CENTER Emory Brain Health Center 12 Executive Park South Atlanta GA 30324 CLINIC CENTER Emory Clinic 1525 Clifton Road 2nd Floor Atlanta GA 30322 CLINIC CENTER Emory Clinic 1525 Clifton Road 3rd Floor Atlanta GA 30322 CLINIC CENTER Emory Clinic 1525 Clifton Road 4th Floor Atlanta GA 30322 CLINIC CENTER Emory Clinic 1525 Clifton Road 4th Floor Atlanta GA 30322 CLINIC CENTER Emory Clinic 1365 Clifton Road Building A 1st Atlanta GA 30322 CLINIC CENTER Emory Clinic 1365 Clifton Road Building A 1st Atlanta GA 30322 CLINIC CENTER Emory Clinic 1365 Clifton Road Building A 3rd Atlanta GA 30322 CLINIC CENTER Emory Clinic 1365 Clifton Road Building A 3rd Atlanta GA 30322 CLINIC CENTER Emory Clinic 1365 Clifton Road Building A 3rd Atlanta GA 30322 CLINIC CENTER Emory Clinic 1365 Clifton Road Building A 3rd Atlanta GA 30322 CLINIC CENTER Emory Clinic 1365 Clifton Road Building A 3rd Atlanta GA 30322 CLINIC CENTER Emory Clinic 1365 Clifton Road Building A 4th Atlanta GA 30322 CLINIC CENTER Emory Clinic 1365 Clifton Road Building A 4th Atlanta GA 30322 CLINIC CENTER Emory Clinic 1365 Clifton Road Building A 4th Atlanta GA 30322 CLINIC CENTER Emory Clinic 1365 Clifton Road Building A 2nd Atlanta GA 30322 CLINIC CENTER Emory Clinic 1365 Clifton Road Building A 2nd Atlanta GA 30322 CLINIC CENTER Emory Clinic 1365 Clifton Road Building A 2nd Atlanta GA 30322 CLINIC CENTER Emory Clinic 550 Peachtree Street MOT 7th Floor Atlanta GA 30308 CLINIC CENTER Emory Clinic 550 Peachtree Street MOT 7th Floor Atlanta GA 30308 CLINIC CENTER Emory Clinic 550 Peachtree Street MOT 7th Floor Atlanta GA 30308 CLINIC CENTER Emory Clinic 550 Peachtree Street MOT 7th Floor Atlanta GA 30308 CLINIC CENTER Emory Clinic 550 Peachtree Street MOT 7th Floor Atlanta GA 30308 CLINIC CENTER Emory Clinic 550 Peachtree Street MOT 7th Floor Atlanta GA 30308 CLINIC CENTER Emory Clinic 550 Peachtree Street MOT 8th Floor Atlanta GA 30308 CLINIC CENTER Emory Clinic 550 Peachtree Street MOT 9th Floor Atlanta GA 30308 CLINIC CENTER Emory Clinic 550 Peachtree Street MOT 9th Floor Atlanta GA 30308 CLINIC CENTER Emory Clinic 550 Peachtree Street MOT 10th Floo Atlanta GA 30308 CLINIC CENTER Emory Clinic 550 Peachtree Street MOT 11th Floo Atlanta GA 30308 CLINIC CENTER Emory Clinic 550 Peachtree Street MOT 6th Floor Atlanta GA 30308 CLINIC CENTER Emory Clinic 550 Peachtree Street MOT 14th Floo Atlanta GA 30308 CLINIC CENTER Emory Clinic 550 Peachtree Street MOT 15th Floo Atlanta GA 30308 CLINIC CENTER Emory Clinic 550 Peachtree Street MOT 15th Floo Atlanta GA 30308 CLINIC CENTER Emory Clinic 550 Peachtree Street MOT 18th Floo Atlanta GA 30308 CLINIC CENTER Emory Clinic 550 Peachtree Street MOT 18th Floo Atlanta GA 30308 CLINIC CENTER Emory Clinic 550 Peachtree Street MOT 19th Floo Atlanta GA 30308 CLINIC CENTER Emory Clinic 550 Peachtree Street MOT 19th Floo Atlanta GA 30308 CLINIC CENTER Emory Clinic 550 Peachtree Street MOT 6th Floor Atlanta GA 30308 CLINIC CENTER Emory Clinic 550 Peachtree Street MOT 10th Floo Atlanta GA 30308 CLINIC CENTER Emory Clinic 5671 Peachtree Dunwoody Rd DOB III Atlanta GA 30342 CLINIC CENTER Emory Clinic 5671 Peachtree Dunwoody Rd DOB III Atlanta GA 30342 CLINIC CENTER Emory Clinic 5673 Peachtree Dunwoody Rd DOB IV Atlanta GA 30342 CLINIC CENTER Emory Clinic 5673 Peachtree Dunwoody Rd DOB IV Atlanta GA 30342 CLINIC CENTER Emory Clinic 5673 Peachtree Dunwoody Rd DOB IV Atlanta GA 30342 CLINIC CENTER Emory Clinic 5673 Peachtree Dunwoody Rd DOB IV Atlanta GA 30342 CLINIC CENTER Emory Clinic 5665 Peachtree Dunwoody Rd Harriso Atlanta GA 30342 CLINIC CENTER Emory Clinic 1365 Clifton Road Building B 1st Atlanta GA 30322 CLINIC CENTER Emory Clinic 1365 Clifton Road Building B 1st Atlanta GA 30322 CLINIC CENTER Emory Clinic 1365 Clifton Road Building B 1st Atlanta GA 30322 CLINIC CENTER Emory Clinic 1365 Clifton Road Building B 1st Atlanta GA 30322 CLINIC CENTER Emory Clinic 1365 Clifton Road Building B 2nd Atlanta GA 30322 CLINIC CENTER Emory Clinic 1365 Clifton Road Building B 2nd Atlanta GA 30322 CLINIC CENTER Emory Clinic 1365 Clifton Road Building B 2nd Atlanta GA 30322 CLINIC CENTER Emory Clinic 1365 Clifton Rd Building B 3rd 4 Atlanta GA 30322 CLINIC CENTER Emory Clinic 1365 Clifton Road Building B 6th Atlanta GA 30322 CLINIC CENTER Emory Clinic 1365 Clifton Road Building B Tunn Atlanta GA 30322 CLINIC CENTER Emory Clinic 1605 Chantilly Dr NE Suites 301 3 Atlanta GA 30324 CLINIC CENTER Emory Clinic 1365 Clifton Road Building C Atlanta GA 30322 CLINIC CENTER Emory Clinic - H&V Admin 5671 Peachtree Dunwoody Rd DOB III Atlanta GA 30342 CLINIC CENTER Emory Clinic (Harken Brookhaven) 705 Town Boulevard Atlanta GA 30219 CLINIC CENTER Emory Clinic at Coca-Cola 1 Coca-Cola Plaza NW Atlanta GA 30313 CLINIC CENTER Emory Clinic at Delta 1030 Delta Blvd Atlanta GA 30354 CLINIC CENTER Emory Clinic FM Storage 610 Northside Drive Atlanta GA 30318 CLINIC CENTER Emory Clinic Cardiology 2665 North Decatur Rd Suite 24026 Decatur GA 30033 CLINIC CENTER Emory Clinic Geriatrics 2675 North Decatur Road Suite 604 Decatur GA 30033 CLINIC CENTER Emory Heart & Vascular Center 5671 Peachtree Dunwoody Rd DOB III Atlanta GA 30342 CLINIC CENTER Emory Women's Center 5673 Peachtree Dunwoody Rd DOB IV Atlanta GA 30342 CLINIC CENTER ESA Administration 5669 Peachtree Dunwoody Rd DOB I Atlanta GA 30342 CLINIC CENTER ESA Gynecology 2665 North Decatur Road Suite 700 Decatur GA 30033 CLINIC CENTER Winship Cancer Center 550 Peachtree Street MOT 16th Floo Atlanta GA 30308 CLINIC CENTER Winship Cancer Center 550 Peachtree Street MOT 18th Floo Atlanta GA 30308 CLINIC CENTER Emory Sports Complex 1968 Hawks Way Suite B Brookhaven GA 30329 CLINIC CENTER Emory Heart & Vascular Center 634 Peachtree Parkway Suite 100 Cumming GA 30041 CLINIC CENTER Emory at Cumming 634 Peachtree Parkway Suite 110 Cumming GA 30041 CLINIC CENTER Emory at Decatur Colon & Rectal Surgery 2675 North Decatur Road Suite 710 Decatur GA 30033 CLINIC CENTER Emory at Decatur ENT & Facial Plastic S 2675 North Decatur Road Suite 707 Decatur GA 30033 CLINIC CENTER Emory at Decatur Gastroenterology 2675 North Decatur Road Suite 701 Decatur GA 30033 CLINIC CENTER Emory at Decatur Gynecologic Oncology 2675 North Decatur Road Suite 408 Decatur GA 30033 CLINIC CENTER Emory at Decatur Hematology & Oncology 2675 North Decatur Road Suite 200 Decatur GA 30033 CLINIC CENTER Emory at Decatur 505 Irvin Court Suite 200 Decatur GA 30033 CLINIC CENTER Emory at Decatur Neurology & Sleep Medi 2665 North Decatur Road Suite 450 Decatur GA 30033 CLINIC CENTER Emory at Decatur Neurosurgery & Spine 2675 North Decatur Road Suite 110 Decatur GA 30033 CLINIC CENTER Emory at Decatur Podiatry Winn Way 495 Winn Way Suite 100 Decatur GA 30033 CLINIC CENTER Emory at Decatur Primary Care 2675 North Decatur Road Suite 601 Decatur GA 30033 CLINIC CENTER Emory at Decatur Specialty Surgery 2665 North Decatur Road Suite 130 Decatur GA 30033 CLINIC CENTER Emory at Decatur Surgery & Surgical Onc 2675 North Decatur Road Suite 609A Decatur GA 30033 CLINIC CENTER Emory at Decatur Surgery & Surgical Onc 2675 North Decatur Road Suite 609 Decatur GA 30033 CLINIC CENTER Emory at Decatur Thoracic Surgery 2675 North Decatur Road Suite 710 Decatur GA 30033 CLINIC CENTER Emory at Decatur Vascular Surgery 2675 North Decatur Road Suite 512 Decatur GA 30033 CLINIC CENTER Emory at Downtown Decatur 200 East Ponce de Leon Avenue Suit Decatur GA 30030 CLINIC CENTER Emory at Flat Shoals 4153-B Flat Shoals Parkway Suite 2 Decatur GA 30034 CLINIC CENTER Emory Dialysis Center at Decatur 2165 N Decatur Road Suite 100 Decatur GA 30030 CLINIC CENTER Emory Endoscopy 2665 North Decatur Road Suite 740 Decatur GA 30033 CLINIC CENTER Emory Women's Center 2665 North Decatur Road Suite 630/ Decatur GA 30033 CLINIC CENTER Emory at Sugarloaf 1845 Satellite Blvd Suite 500 Duluth GA 30097 CLINIC CENTER Emory Clinic 1845 Satellite Blvd Suite 600 Duluth GA 30094 CLINIC CENTER Emory at Dunwoody Family Practice 1776 Old Spring House Lane Suite 2 Dunwoody GA 30338 CLINIC CENTER Emory Clinic 6335 Hospital Pkwy 4th 5th 6th f Johns Creek GA 30097 CLINIC CENTER Emory Clinic 6300 Hospital Pkwy Suite 145 Johns Creek GA 30097 CLINIC CENTER Emory Clinic 6335 Hospital Parkway Suite 203 Johns Creek GA 30097 CLINIC CENTER Emory Clinic 6335 Hospital Parkway Suite 210 Johns Creek GA 30097 CLINIC CENTER Emory Clinic 6335 Hospital Pkwy Suite 310 Johns Creek GA 30097 CLINIC CENTER Emory Clinic 6335 Hospital Parkway Suite 311 Johns Creek GA 30097 CLINIC CENTER Emory Clinic Orthopaedics Sports & Spin 6335 Hospital Parkway Ste 301 302 Johns Creek GA 30097 CLINIC CENTER Emory Heart & Vascular Center 6335 Hospital Parkway Suite 110 Johns Creek GA 30097 CLINIC CENTER Emory Women's Center 12000 Findley Road Suite 400 Johns Creek GA 30097 CLINIC CENTER ESA Anesthesia Administration 6335 Hospital Pkwy Suite 303 Johns Creek GA 30097 CLINIC CENTER Emory Ambulatory Surgery Ctr at Spivey S 7813 Spivey Station Blvd Suite 100 Jonesboro GA 30236 CLINIC CENTER Emory Clinic 7823 Spivey Station Blvd Suite 100 Jonesboro GA 30236 CLINIC CENTER Emory Clinic 7823 Spivey Station Blvd Suite 200 Jonesboro GA 30236 CLINIC CENTER Emory Orthopaedics and Spine Center 7813 Spivey Station Blvd Suite 220 Jonesboro GA 30236 CLINIC CENTER Emory at LaGrange Ambulatory Surgery 1805 Vernon Road Suite C LaGrange GA 30240 CLINIC CENTER Emory at LaGrange Davis Road 380 South Davis Road Suite E F LaGrange GA 30241 CLINIC CENTER Southern Center for Orthopedics (Imaging 1805 Vernon Road Suite D LaGrange GA 30240 CLINIC CENTER Southern Center for Orthopedics 1805 Vernon Road Suite B LaGrange GA 30240 CLINIC CENTER Emory at Beaver Ruin 615 Beaver Ruin Rd NW Suite B Lilburn GA 30047 CLINIC CENTER Emory at Mountain Park 4120 Five Forks Trickum Rd SW Suit Lilburn GA 30047 CLINIC CENTER Emory at Mountain Park 4120 Five Forks Trickum Road Suite Lilburn GA 30047 CLINIC CENTER Emory at Hillandale Neurosurgery & Spin 5910 Hillandale Dr Suite 205A Lithonia GA 30058 CLINIC CENTER Emory at Hillandale Primary Care 5910 Hillandale Drive Suite 301 Lithonia GA 30058 CLINIC CENTER Emory at Hillandale Surgery & Surgical 5910 Hillandale Drive Suite 203 Lithonia GA 30058 CLINIC CENTER Emory at Hillandale Vascular Surgery 5910 Hillandale Drive Suite 205 Lithonia GA 30058 CLINIC CENTER Emory at Miller Grove 2745 DeKalb Medical Parkway Suite Lithonia GA 30058 CLINIC CENTER Emory at Stonecrest Orthopaedics & Spor 8225 Mall Parkway Suite 150 Lithonia GA 30038 CLINIC CENTER Emory at Stonecrest Primary Care 8225 Mall Parkway Suite 100 Lithonia GA 30038 CLINIC CENTER Emory Clinic 5910 Hillandale Dr Suite 202 Lithonia GA 30058 CLINIC CENTER Emory Heart & Vascular Center 5900 Hillandale Dr Suite 215 Lithonia GA 30058 CLINIC CENTER Emory at Peachtree City Heart & Vascula 101 World Drive Suite 125 Peachtree City GA 30269 CLINIC CENTER Emory at Sharpsburg 3345 E Highway 34 Suite 101 Sharpsburg GA 30277 CLINIC CENTER Emory Clinic 3903 South Cobb Drive Suite 120 Smyrna GA 30080 CLINIC CENTER Emory Clinic 3903 South Cobb Drive Suite 275 Smyrna GA 30080 CLINIC CENTER Emory at Centerville 3555 Centerville Highway Suite 100 Snellville GA 30039 CLINIC CENTER Emory at Snellville 1600 Medical Way Suite 250 Snellville GA 30078 CLINIC CENTER Emory at Snellville 1790 Presidential Circle Suite C Snellville GA 30078 CLINIC CENTER Rheumatology Associates of DeKalb 2311 Henry Clower Blvd Suite B Snellville GA 30078 CLINIC CENTER Emory at Eagles Landing 1050 Eagles Landing Pkwy Suite 20 Stockbridge GA 30281 CLINIC CENTER Emory at Stockbridge Heart & Vascular 1050 Eagles Landing Pkwy Suite 10 Stockbridge GA 30281 CLINIC CENTER Emory at Stockbridge Highway 138 3579 Highway 138 Suite 101 102 Stockbridge GA 30281 CLINIC CENTER Emory at Rockbridge 1192 Rockbridge Rd Suite A Stone Mountain GA 30087 CLINIC CENTER Emory at Stone Mountain 5462 Memorial Drive Suite 202 Stone Mountain GA 30083 CLINIC CENTER Emory at Tucker 1459 Montreal Road Suite 305 Tucker GA 30084 CLINIC CENTER Emory at Tucker 1462 Montreal Road Suite 303 Tucker GA 30084 CLINIC CENTER Emory Clinic 1459 Montreal Road Suite 305 Tucker GA 30084 CLINIC CENTER Emory Orthopaedics and Spine Center 1459 Montreal Road Suite 304 Tucker GA 30084 CLINIC CENTER Emory Dialysis Center at Greenbriar 2841 Greenbriar Prkwy Atlanta GA 30331 CLINIC CENTER Emory Dialysis Center at Northside 610 Northside Drive Atlanta GA 30318 CLINIC CENTER Emory Musculoskeletal Institute 21 Ortho Lane Atlanta GA 30329 CLINIC CENTER Emory at Blairsville Heart & Vascular 15 Earnest St Blairsville GA 30512 CLINIC CENTER Emory at Buford 3276 Buford Drive Buford GA 30519 CLINIC CENTER Emory Heart & Vascular Center 1400 Wellbrook Circle Conyers GA 30207 CLINIC CENTER Decatur Plaza Emory Northlake 101 West Ponce De Leon Ave Decatur GA 30030 CLINIC CENTER Emory at Decatur Orthopaedics and Sport 1014 Sycamore Drive Decatur GA 30033 CLINIC CENTER Emory at Decatur Rheumatology 2712 North Decatur Road Decatur GA 30033 CLINIC CENTER Emory at Decatur 1418 Scott Blvd Decatur GA 30030 CLINIC CENTER Emory at Oak Grove 2840-A LaVista Road Decatur GA 30033 CLINIC CENTER Emory Clinic (Harken Decatur) 158 Ponce de Leon Avenue Decatur GA 30308 CLINIC CENTER Emory Clinic at Decatur 2801 North Decatur Road Decatur GA 30033 CLINIC CENTER Emory Dialysis Center at Candler 2726 Candler Road Decatur GA 30034 CLINIC CENTER Emory at Duluth Heart & Vascular 4245 Pleasant Hill Road Duluth GA 30096 CLINIC CENTER Emory at Dunwoody 4500 North Shallowford Road Dunwoody GA 30338 CLINIC CENTER Emory Clinic Orthopaedics and ASC 4555 North Shallowford Road Dunwoody GA 30338 CLINIC CENTER Emory Orthopaedics and Spine at Flowery 4450 Falcon Pkwy Flowery Branch GA 30542 CLINIC CENTER Emory Heart & Vascular Center 110 S Main St Hiawassee GA 30546 CLINIC CENTER Emory at LaGrange Administration 1801 Vernon Rd LaGrange GA 30240 CLINIC CENTER Emory at LaGrange Smith Street 303 Smith Street LaGrange GA 30240 CLINIC CENTER Emory at LaGrange Oncology 306/308/310 Lewis St LaGrange GA 30240 CLINIC CENTER Emory at Locust Grove Heart & Vascular 4851 Bill Gardner Pkwy Locust Grove GA 30248 CLINIC CENTER Emory at East Cobb 137 Johnson Ferry Road Marietta GA 30068 CLINIC CENTER Emory Women's Heart Center 137 Johnson Ferry Road Marietta GA 30068 CLINIC CENTER Emory at McDonough 259 Jonesboro Road McDonough GA 30253 CLINIC CENTER EUHM Imaging Center at McDonough 249 Jonesboro Road McDonough GA 30253 CLINIC CENTER Emory at Peachtree City 3000 Shakerag Hill Peachtree City GA 30269 CLINIC CENTER Emory at Riverdale 6507 Professional Place Riverdale GA 30274 CLINIC CENTER Emory Clinic 1570 Holcomb Br Rd Roswell GA 30076 CLINIC CENTER Emory at Belmont 1060 Windy Hill Rd SE Smyrna GA 30080 CLINIC CENTER Emory at Snellville 1608 Tree Lane Snellville GA 30078 CLINIC CENTER Emory at Snellville 2356 Lenora Church Rd Snellville GA 30078 CLINIC CENTER Emory at Snellville 1742 Oak Road Snellville GA 30078 CLINIC CENTER Emory at Tucker 5019 LaVista Road Tucker GA 30084 CLINIC CENTER Emory Heart & Vascular Center 401 Permian Way Villa Rica GA 30180 CLINIC CENTER Emory at West Point 1610 E 10th Street West Point GA 31833 CLINIC CENTER PART I, LINES 3A & 3B FPG ELIGIBILITY: PLEASE SEE THE FINANCIAL ASSISTANCE POLICY AND PLAIN LANGUAGE SUMMARY AT: HTTP://EMORYHEALTHCARE.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE.HTML PART I, LINE 6A COMMUNITY 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 F PERCENT 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 7 FINANCIAL 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 3 FOOTNOTE 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 8 TREATMENT 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 9B DEBT 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 V FACILITY 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 2 NEEDS 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 3 PART 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 4 COMMUNITY 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 5 PROMOTION OF COMMUNITY HEALTH: FOR MORE INFORMATION PLEASE SEE "COMMUNITY" AS FOUND AT HTTP://WWW.EMORYHEALTHCARE.ORG/ABOUT/COMMUNITY-IMPACT/INDEX.HTML PART VI, LINE 6 AFFILIATED 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 5 COMMUNITY 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 6B COMMUNITY 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 7D COMMUNITY 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 11 DURING 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 16J FACILITY 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. X X true true false true false false false false false true false MARY BETH ALLEN FORMER CHIEF HR OFFICER (EHC) 26684 0 99547 0 27397 0 1878 0 132793 0 288299 0 0 0 MICHAEL ANDRECHAK OFFICER (EI) - TREASURER 0 363420 0 0 156350 0 25650 0 19631 0 565051 0 0 LAURA ASPEY MD FORMER BD MEM (EMCF) 0 207000 0 4751 0 0 18962 0 16693 0 247406 0 0 CHRISTOPHER AUGOSTINI BD MEMBER (EHC,EI,ESJ) 0 1047486 0 0 93930 0 422840 0 30319 0 1594575 0 0 LILICIA BAILEY CHIEF HR OFFICER (EHC) 116937 0 120000 0 951 0 0 0 7884 0 245772 0 0 0 CHARLES C BARNES JR FORMER BD MEM (EHC,EI) 0 361772 0 0 0 25650 0 6937 0 394359 0 0 DANIEL L BARROW MD BD MEMBER (EMCF) 810340 270458 125509 35181 762 25650 16320 17248 216 1013928 287756 0 0 JEFF BAXTER SEC (EHC,ESJ,SJHA) 35156 369472 50000 750 23430 1482 24679 87388 417581 0 0 ALLEN BECK MD BD MEMBER (TEC, EMCF) 292801 331385 90545 1183 24439 13445 24997 17950 216 439180 357781 0 0 SCOTT BODEN MD BD MEMBER (EMCF) 1041604 262650 208845 34530 17100 10239 28873 216 1330952 273105 0 0 BILL BORNSTEIN MD CMO AND CQPSO (EHC) 658209 333061 66123 6318 14764 24817 0 1088528 14764 0 0 FRANK W BROWN MD FORMER BD MEM (WWC) 401829 58575 17425 24810 428 35 136 502674 564 0 0 DONALD I BRUNN FORMER BD MEM (TEC,ECC) 545806 0 264361 0 68883 0 19450 0 40189 0 938689 0 0 0 JEFF CARNEY MD BD MEMBER (EMCF) 2868 434772 17940 1185 1025 395 25650 8270 1180 12718 480567 0 0 CHARLES M CASSIDY PRESIDENT (EI) 0 160807 0 0 0 15310 0 25474 0 201591 0 0 CARLA CHANDLER BD MEMBER (WWC) 318785 68882 1005 374 3690 7992 2583 22205 76160 349356 0 0 AUGUSTINE CONDUAH MD BD MEMBER (DRHS) 942173 7300 9106 25650 450 11949 20194 996178 20644 0 0 JUNE CONNOR BD MEMBER (WWC) 65245 177172 65267 893 2324 3082 6678 11285 0 145772 186174 0 0 LIZ DAUNT-SAMFORD TREASURER (DF) 292029 0 49808 0 1104 0 10682 0 18324 0 371947 0 0 0 SCOTT DAVIS JR MD BD MEMBER (TEC) 287127 86132 19064 12126 726 25650 525 17933 7638 361900 95021 0 0 CARLOS DEL RIO MD BD MEMBER (EMCF) 6623 504526 43556 2545 396 292 25650 8270 921 17730 575049 0 0 HEATHER DEXTER BD MEMBER (SJHA) CEO 459259 0 207895 0 39621 0 85270 0 36794 0 828839 0 52530 0 LAURA FINDEISS MD BD MEMBER (EMCF) 0 518040 0 4776 0 3507 0 35177 0 10005 0 571505 0 0 JAMES FORSTNER SEE SCH J PART III 433854 0 134720 0 1527 0 78579 0 16646 0 665326 0 0 0 MICHAEL FRANKEL MD BD MEMBER (EMCF) 2556 448983 5180 1796 258 153 25650 19236 7314 23741 487385 0 0 NICOLE FRANKS MD BD MEMBER (EHC) 69167 317711 51727 750 12792 25650 515 311 31847 147605 362865 0 0 BRYCE GARTLAND MD BD MEMBER (WWC,DF) 706009 0 762931 0 46570 0 124087 0 27323 0 1666920 0 65363 0 RAPHAEL GERSHON MD BD MEMBER (EMCF) 533764 0 13642 0 2075 0 26010 0 26556 0 602047 0 0 0 DAVID M GUIDOT MD FORMER BD MEM (EHC) 65729 245039 34344 2070 497 4320 21639 5201 1479 77320 302998 0 0 MAUREEN HALDEMAN COO (TEC) 451089 0 194260 0 2843 0 14100 0 24140 0 686432 0 0 0 PATRICK HAMMOND CHIEF MKT SVCS OFFICER (EHC) 535958 0 282519 0 69329 0 19125 0 38182 0 945113 0 0 0 JAMES T HATCHER TREASURER (ESJ); CFO (EHC) 640312 1000 318799 0 64274 0 19950 0 22109 0 1065444 1000 0 0 ASHLEY HOFFMAN SECRETARY (TEC) 0 183892 0 0 600 0 17441 0 29053 0 230986 0 0 MATTHEW HOGAN BD MEMBER (DF) 328412 11177 1563 2640 5294 8142 22784 351934 28078 0 0 IRA HOROWITZ MD BD MEMBER (EHC,TEC) 600873 141467 335621 42054 762 21210 21890 14063 7403 1013821 171522 0 0 LUCKY JAIN MD BD MEMBER (ECC) 0 278390 0 57110 0 0 25223 0 10040 0 370763 0 0 MICHAEL M E JOHNS MD FORMER BD MEM (EHC,ECC,EI) 0 69251 0 0 3699 0 6095 0 20361 0 99406 0 0 THEODORE JOHNSON MD FORMER BD MEM (EHC) 174209 225334 56612 650 258 14176 20298 2535 24926 248182 270816 0 0 YOUSUF KHALIFA MD FORMER BD MEM (EMCF) 0 358672 0 11266 0 0 24423 0 26733 0 421094 0 0 DAVID KOOBY MD BD MEMBER (SJHA) 490675 4674 5491 13152 28 25650 525 16017 188 550985 5415 0 0 CHRISTIAN P LARSEN MD FORMER BD MEM (EHC,EMCF,TEC) 308899 288851 38404 36216 396 22454 20646 13916 5622 419889 315515 0 0 ALLAN I LEVEY MD FORMER BD MEM (EMCF) 124754 586409 101932 10012 762 11228 25650 14063 4449 261989 617270 0 0 JONATHAN S LEWIN MD SEE SCH J PART III 696913 674890 1031715 46476 94964 17450 449741 8270 2440 1800824 1222035 0 0 EDWARD LIN MD BD MEMBER (EHC) 484004 4075 6736 13752 28 25650 1140 4867 20166 535009 25409 0 0 MICHAEL LINDSAY MD BD MEMBER (EMCF) 1200 416081 9862 650 72 29422 1482 14340 3404 469705 0 0 SAGAR LONIAL MD FOMER BD MEM (EHC) 385540 266819 71866 31127 138 23820 18767 1474 1156 513827 286880 0 0 JAN LOVE BD MEMBER (EI) 0 684017 0 0 0 25650 0 10986 0 720653 0 0 CATHERINE MALONEY BD MEMBER (WWC) 49549 265344 1331 842 3001 6501 8835 22784 62716 295471 0 0 JO ANN MANNING VP&CFO (SJHA,EJC) 321814 0 69294 0 1903 0 11716 0 16073 0 420800 0 0 0 MARILYN MARGOLIS CEO (EJC) 360251 0 186267 0 42939 0 13154 0 23093 0 625704 0 0 0 RAOUL MAYER FORMER BD MEM (DF) 419269 0 7300 0 871 0 12810 0 32910 0 473160 0 0 0 DWIGHT A MC BRIDE FORMER BD MEM (EI) 0 241707 0 0 531917 0 20020 0 3717 0 797361 0 0 LIZ MC CARTY SEC TREASURER (ECC) 0 249161 0 46131 0 0 22556 0 9532 0 327380 0 0 GERARD MC GORISK MD BD MEMBER (TEC) 389638 0 119264 0 13960 0 26145 0 26974 0 575981 0 0 0 ANNE M MC KENZIE-BROWN BD MEMBER (EHC) 377019 0 13131 0 16660 0 26160 0 25594 0 458564 0 0 0 CAROLYN MELTZER MD FORMER BD MEM (TEC,EMCF) 259512 508577 123252 32814 258 8900 25650 14063 6285 438541 540770 0 0 BROOKE MOORE CFO (TEC) 312580 0 61448 0 608 0 11489 0 24617 0 410742 0 0 0 DOUGLAS C MORRIS MD FORMER BD MEM (ESJ,EHC,TEC) 103142 12238 191460 25 7736 1360 7503 2927 309841 16550 0 0 GRAYSON NORQUIST FORMER BD MEM(EMCF) 0 290643 0 13113 0 0 25650 0 10853 0 340259 0 0 ADEDAPO ODETOYINBO MD FORMER BD MEM (ESJ) 21503 0 2408 0 12214 0 2061 0 655 0 38841 0 0 0 SHARON PAPPAS BD MEMBER (WWC) 446350 0 236832 0 61766 0 79332 0 22974 0 847254 0 60000 0 DANE PETERSON BD MEMBER (ESJ,DRHS) 961196 1000 565938 0 69415 0 156150 0 40584 0 1793283 1000 98820 0 TAMMIE QUEST MD BD MEMBER (TEC) 331149 47538 77558 7842 138 19783 12525 18611 7574 454943 67775 0 0 MICHAEL QUINONES FORMER BD MEM (DMC,DRHS,DHR) 342775 0 0 549 0 4729 0 13371 0 361424 0 0 0 SURESH RAMALINGHAM MD FORMER BD MEM (EHC) 118510 378763 4831 21027 138 11101 25650 1614 31712 157083 436263 0 0 MARK RAPAPORT MD BD MEMBER (EMCF) 262744 392261 83507 25000 22957 762 10193 24357 15787 6272 395188 448652 0 0 WILLIAM REISMAN MD FORMER BD MEM (EMCF) 0 578790 0 170800 0 0 25650 0 22524 0 797764 0 0 SHEILA SANDERS CIO (EHC) 439597 0 99422 0 1649 0 13792 0 22923 0 577383 0 0 0 JEN SCHUCK BD MEMBER (WWC) 236218 0 37708 0 404 0 8510 0 11047 0 293887 0 0 0 STEPHEN D SENCER BD MEMBER (EI) 0 633502 0 0 37950 0 235650 0 35590 0 942692 0 0 SARAH SHOCKLEY INTERIM CHIEF HR OFFICER (EHC) 303728 0 71651 0 799 0 8888 0 14788 0 399854 0 0 0 GUIDO SILVESTRI BD MEMBER (EMCF) 107779 430052 90995 0 0 258 0 17100 14385 3373 213159 450783 0 0 MELINDA SIMON FORMER PRESIDENT&SECRETARY(EI) 0 218882 0 0 0 19467 0 28629 0 266978 0 0 CHARLES STALEY MD FORMER BD MEM (TEC) 539915 56840 5491 18321 396 25650 5815 18232 9423 607609 72474 0 0 SCOTT STEINBERG FORMER BD MEM (DMC,DRHS,DHR) 711001 0 7300 0 1447 0 16152 0 15709 0 751609 0 0 0 DAVID STEPHENS MD BD MEMBER (EMCF) 210983 541316 119637 23217 2052 13940 25650 624 143 368401 569161 0 0 CLAIRE STERK FORMER BD MEM (EI) 0 1626134 0 0 1014841 0 257175 0 54828 0 2952978 0 1284250 VIKAS SUKHATME MD BD MEMBER (EHC,TEC,ECC,EMCF) 250311 577425 295901 6810 26762 33159 0 14063 6068 600244 610255 0 0 JOHN F SWEENEY MD BD MEMBER (EHC,EMCF) 741167 141627 141566 0 23765 258 25650 13455 18610 10154 950758 165494 0 0 ROBERT A SWERLICK MD FORMER BD MEM (TEC) 190405 188878 37889 14992 762 17136 17570 895 20137 261317 227347 0 0 CORIE NOBLE TEWARI MD BD MEMBER (DF) 253809 0 11324 0 1552 0 8188 0 26001 0 300874 0 0 0 TINA-ANN THOMPSON BD MEMBER (DF) 335003 4087 9446 497 967 0 3134 6243 2196 0 350746 10827 0 0 SHAWN TRITT MD BD MEMBER (ESJ) 438159 0 52624 0 1615 0 13293 0 37761 0 543452 0 0 0 JOHN VAZQUEZ MD FORMER BD MEM (TEC) 337573 0 37417 0 12792 0 17630 0 25628 0 431040 0 0 0 MICHAEL WALDMAN BD MEMBER (DRHS) 471395 0 4000 0 1570 0 12736 0 37761 0 527462 0 0 0 ROBERT WILSON BD MEMBER (DMC,DRHS,DHR) 121391 0 29843 0 1388 0 4799 0 37115 0 194536 0 0 0 DAVID W WRIGHT MD BD MEMBER (TEC,EMCF) 247183 321326 96459 0 21922 258 18399 23567 1614 30992 385577 376143 0 0 WENDY WRIGHT MD FORMER BD MEM (EHC) 431149 0 33823 0 13366 18 25650 525 4472 7400 508460 7943 0 0 FAIZ U AHMAD MD PHYSICIAN 1152541 434682 797126 7896 27774 0 25650 11730 26220 216 2029311 454524 0 0 PAUL J CHAI MD PHYSICIAN 1821138 0 182500 0 2139 0 25650 0 15503 0 2046930 0 0 0 WALTER J CURRAN MD PHYSICIAN 224557 1035986 201432 0 32457 1523 8900 25650 20574 5795 487920 1068954 0 0 SHERVIN OSKOUEI MD PHYSICIAN 804803 1282 862571 0 12774 18 25650 420 25034 198 1730832 1918 0 0 DAN REFAI MD PHYSICIAN 800777 0 801850 0 12504 18 25650 420 30529 198 1671310 636 0 0 FORM 990, SCHEDULE J, PART I, LINE 1A FIRST CLASS OR CHARTER TRAVEL FOR ALL OFFICERS, DIRECTORS AND EMPLOYEES: FIRST CLASS TRAVEL IS NOT ALLOWED UNLESS IT IS THE ONLY SEAT AVAILABLE ON A REQUIRED FLIGHT OR IS A MEDICAL NECESSITY FOR THE EMPLOYEE. FORM 990, SCHEDULE J, PART I, LINE 1A HEALTH 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 4B NON-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 3 CEO/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 F SUPPLEMENTAL 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 A TITLES: 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) EMILY BARROW FAMILY MEM OF BD MEMBER 297180 EMPLOYEE false JEANETTE GUARNER FAMILY MEM OF BD MEMBER 334668 EMPLOYEE false JAMES H HATCHER FAMILY MEM OF OFFICER 108514 EMPLOYEE false SHABNAM JAIN FAMILY MEM OF BD MEMBER 266755 EMPLOYEE false LINDA ORKIN LEWIN MD FAMILY MEM OF BD MEMBER 118456 EMPLOYEE false NAEL MCCARTY FAMILY MEM OF OFFICER 215232 EMPLOYEE false ANN SENCER FAMILY MEM OF BD MEMBER 130482 EMPLOYEE false KIM STALEY FAMILY MEM OF FORM BD MEM 116466 EMPLOYEE false KATHLEEN STEPHENS FAMILY MEM OF BD MEMBER 103067 EMPLOYEE false ANNA WILSON STEINBERG MD FAMILY MEM OF FORM BD MEM 121127 EMPLOYEE false ANN CHAHROUDI FAMILY MEM OF BD MEMBER 212264 EMPLOYEE false VIDULA SUKHATME FAMILY MEM OF BD MEMBER 75750 INDEPENDENT CONTRACTOR false PETER JOHN MALONEY FAMILY MEM OF BD MEMBER 95791 EMPLOYEE false GROUP RETURN - GENERAL INFORMATION AND MISSION FORM 990, PAGE 1, LINE H(A) THE LIST BELOW SHOWS ALL THE ENTITIES INCLUDED IN THIS GROUP RETURN ALONG WITH THE CORRESPONDING ACRONYMS THAT WILL BE USED THROUGHOUT THIS RETURN: EMORY HEALTHCARE, INC. (EHC) (58-2137993) 1440 CLIFTON ROAD, NE WHSCAB SUITE 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 2A NUMBER 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 4 OTHER 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 12B FORM 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 7B MEMBERS 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 12C CONFLICT 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 15B DETERMINATION 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 19 AVAILABILITY 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 9 OTHER CHANGES IN NET ASSETS CONSISTS OF: CUMULATIVE EFFECT OF CHANGE IN ACCOUNTING $56,693,703 CHANGES IN RESTRICTED AND UNRESTRICTED FUNDS $ 4,552,119 EMORY SPECIALTY ASSOCIATES LLC 201 DOWMAN DR 101 ADMIN BLDG ATLANTA GA 30322 204700877 MD PRACTICE GA 169564227 43311946 PART VII #2 DIALYSIS ACCESS CENTER OF ATLANTA LLC 1365 CLIFTON ROAD ATLANTA GA 30322 141862166 BILLING GA 0 0 PART VII #3 EMORY DIALYSIS LLC 201 DOWMAN DR 101 ADMIN BLDG ATLANTA GA 30322 264296847 BILLING GA 39124949 9557292 PART VII #3 EMORY MEDICAL GROUP LLC 1365 CLIFTON ROAD ATLANTA GA 30322 208281993 BILLING GA 0 0 PART VII #4 EMORY PEDIATRICS LLC 1365 CLIFTON ROAD ATLANTA GA 30322 582619196 BILLING GA 0 0 PART VII #3 EMORY PHYSICAL THERAPY LLC 1365 CLIFTON ROAD ATLANTA GA 30322 200174459 BILLING GA 14162022 0 PART VII #3 EMORY SELECT SERVICES LLC 201 DOWMAN DR 101 ADMIN BLDG ATLANTA GA 30322 273126414 BILLING GA 0 0 PART VII #3 EMORY CLINICALLY INTEGRATED NETWORK LLC 201 DOWMAN DR 101 ADMIN BLDG ATLANTA GA 30322 454610047 SEE PART VII GA 12466538 21446283 PART VII #2 EMORY PATIENT-CENTERED PRIMARY CARE LLC 1365 CLIFTON ROAD ATLANTA GA 30322 452665462 BILLING GA 0 0 PART VII #3 DRUG INNOVATION VENTURES AT EMORY LLC 201 DOWMAN DR 101 ADMIN BLDG ATLANTA GA 30322 455372942 SEE PART VII GA 1600000 1922056 PART VII #5 EHCA JOHNS CREEK LLC 201 DOWMAN DR 101 ADMIN BLDG ATLANTA GA 30322 582433436 HOSPITAL GA 252068810 502009711 PART VII #6 EMORY JOHNS CREEK PHYSICIANS LLC 1365 CLIFTON ROAD ATLANTA GA 30322 800435462 MD PRACTICE GA 1591 -1229203 PART VII #6 JOHNS CREEK FAMILY PHYSICIANS LLC 4049 PEACHTREE INDUSTRIAL BLVD SUIT NORCROSS GA 30071 352345865 MD PRACTICE GA 0 -155624 PART VII #6 EHCA JOHNS CREEK RADIATION THERAPY LLC 201 DOWMAN DR 101 ADMIN BLDG ATLANTA GA 30322 364635047 BILLING GA 0 0 PART VII #6 THE MEDICAL GROUP OF SAINT JOSEPH'S LLC 5669 PEACHTREE DUNWOODY ROAD ATLANTA GA 30342 260857111 MD PRACTICE GA 30150757 -206400736 PART VII #7 SEE PART VII - #1 6335 HOSPITAL PARKWAY JOHNS CREEK GA 30097 800508326 MD PRACTICE GA 0 151628 PART VII #6 EHCJOC HOLDINGS LLC 6325 HOSPITAL PARKWAY JOHNS CREEK GA 30097 582137993 SEE PART VII GA 0 0 PART VII #2 EHCA JOHNS CREEK HOLDINGS LLC 6325 HOSPITAL PARKWAY JOHNS CREEK GA 30097 452721833 SEE PART VII GA 0 0 PART VII #7 ESOP REHABILITATION LLC 201 DOWMAN DR 101 ADMIN BLDG ATLANTA GA 30322 800954871 BILLING GA 16052053 27227404 PART VII #8 EMORY PHYSICIANS GROUP LLC 201 DOWMAN DR 101 ADMIN BLDG ATLANTA GA 30322 465090816 BILLING GA 3882682 332875 PART VII #2 EMORY AMBULATORY SURG CTR DUNWOODY LLC 201 DOWMAN DR 101 ADMIN BLDG ATLANTA GA 30322 464115055 SURG CENTER GA 22667519 5253924 PART VII #3 EMORY EMPLOYER BASED HEALTH SVC LLC 1365 CLIFTON ROAD NE ATLANTA GA 30322 472061134 BILLING GA 11625674 1496771 PART VII #3 EMORY REHABILITATION LLC 201 DOWMAN DR 101 ADMIN BLDG ATLANTA GA 30322 464114856 SEE PART VII GA 0 0 PART VII #2 EMORY OPTICAL LLC 201 DOWMAN DR 101 ADMIN BLDG ATLANTA GA 30322 813114162 HEALTHCARE GA 5545842 0 PART VII #3 EMORY HEALTHCARE SERVICES MANAGEMENTLLC 201 DOWMAN DR 101 ADMIN BLDG ATLANTA GA 30322 814355450 BILLING GA 0 0 PART VII #2 EHN MSSP ACO LLC 101 W PONCE DE LEON AVE SUITE 300 DECATUR GA 30030 454610047 BILLING GA 0 0 PART VII #10 DEKALB MEDICAL PRIMARY CARE GROUP LLC 2701 NORTH DECATUR ROAD DECATUR GA 30033 263454827 BILLING GA -5368153 2366698 PART VII #9 DEKALB MEDICAL SPECIALTY CARE GROUP LLC 2701 NORTH DECATUR ROAD DECATUR GA 30033 263454941 BILLING GA -10521205 1860220 PART VII #9 DEKALB MEDICAL HOSPITALISTS LLC 2701 NORTH DECATUR ROAD DECATUR GA 30033 582639633 BILLING GA -185 1041704 PART VII #9 SEE PART VII - #2 2701 NORTH DECATUR ROAD DECATUR GA 30033 263455069 BILLING GA 0 0 PART VII #9 EHC VENTURES LLC 201 DOWMAN DR 101 ADMIN BLDG ATLANTA GA 30322 582137993 MEDICAL CARE GA 179672521 88271568 PART VII #2 EMORY UNIVERSITY 1599 CLIFTON ROAD 3RD FLOOR ROOM ATLANTA GA 30322 580566256 EDUCATION GA 501(C)(3) 2 NA false EMORY MEDICAL LABORATORIES INC 1364 CLIFTON ROAD NE ATLANTA GA 30322 010553460 SEE PART VII GA 501(C)(3) 3 NA false FOUNDATION OF WESLEY WOODS INC 1817 CLIFTON ROAD NE ATLANTA GA 30329 581543164 SEE PART VII GA 501(C)(3) 12C NA false ES REHAB LLC 201DOWMAN DR Atlanta GA 30322 463808276 Medical Rehab GA EMORYHEALTHCARE RELATED 4600754 12867530 false 0 true 0.51000 CLIFTON CASUALTY INSURANCE COMPANY LTD PO BOX 1159 878 WEST BAY ROAD GRAND CAYMAN CAYMAN ISLANDS CJ KY1-1102 CJ 840825711 CAPTIVE INSUR CJ EMORYHEALTHCARE C Corp 48411703 311487875 1.00000 true DRHS VENTURES INC 2701 NORTH DECATUR ROAD DECATUR GA 30030 201864828 JOINT VENTURE GA EMORYHEALTHCARE C CORP 0 232880 1.00000 true false false true false false false false false false false true false true true true true false true true SCHEDULE R, PART I IDENTIFICATION 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 II IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: COLUMN B - PRIMARY ACTIVITY: EMORY MEDICAL LABORATORIES, INC. - MD CARE PRACTICE FOUNDATION OF WESLEY WOODS, INC. - CHARITABLE CARE