CHILDRENS HEALTHCARE OF ATLANTA INC: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS HEALTHCARE OF ATLANTA INC (EIN 58-2367819)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202243199349305614
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule C
- Schedule D
- Schedule F
- Schedule J
- Schedule K
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T09:05:39-06:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PricewaterhouseCoopers LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 655 NEW YORK AVENUE NW SUITE 1100 | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | DC | StateAbbreviationCd |
| ZIP | 20001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582367819 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HEALTHCARE OF ATLANTA INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % BRANDON YODER | InCareOfNm |
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 4047856787 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1575 NORTHEAST EXPRESSWAY | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30329 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUTH FOWLER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4047856787 | PhoneNum |
| Signature | 2022-11-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | RUTH | PersonFirstNm |
| Person Last | FOWLER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TRAVIS L PATTON | PreparerPersonNm |
| PTIN | P00369623 | PTIN |
| Phone | 2024141000 | PhoneNum |
| Preparation | 2022-11-11 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DONNA HYLAND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1575 NORTHEAST EXPRESSWAY | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30329 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,805,859,740 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CHOA.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1997 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | TO MAKE KIDS BETTER TODAY AND HEALTHIER TOMORROW. | ActivityOrMissionDesc |
| Voting Members Governing Body | 27 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 25 | VotingMembersIndependentCnt |
| Total Employee | 12796 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,894 | PYContributionsGrantsAmt |
| CY Contributions Grants | $58,576 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,146,863 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,278,264 | CYProgramServiceRevenueAmt |
| PY Investment Income | $136,098,862 | PYInvestmentIncomeAmt |
| CY Investment Income | $271,270,940 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $3,750 | CYOtherRevenueAmt |
| PY Total Revenue | $138,263,619 | PYTotalRevenueAmt |
| CY Total Revenue | $273,611,530 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $14,223,789 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $15,047,396 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $11,831,421 | PYOtherExpensesAmt |
| CY Other Expenses | $21,261,444 | CYOtherExpensesAmt |
| PY Total Expenses | $26,055,210 | PYTotalExpensesAmt |
| CY Total Expenses | $36,308,840 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $112,208,409 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $237,302,690 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $7,479,354,062 | TotalAssetsBOYAmt |
| Total Assets EOY | $8,642,131,252 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,870,738,645 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,381,461,494 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,608,615,417 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,260,669,758 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | TO MAKE KIDS BETTER TODAY AND HEALTHIER TOMORROW. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $0 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $2,282,014 | RevenueAmt |
| Desc | CHILDREN'S HEALTHCARE OF ATLANTA, INC. (CHILDREN'S) SERVES AS THE CORPORATE PARENT OF, AND IS AN INTEGRAL PART OF, THE EXEMPT HEALTHCARE SYSTEM WHOSE PROGRAM SERVICE ACCOMPLISHMENTS ARE DESCRIBED BELOW. CHILDREN'S SERVES METRO ATLANTA, THE ENTIRE STATE OF GEORGIA AND THE UNITED STATES. CHILDREN'S IS THE LARGEST PEDIATRIC PROVIDER IN THE STATE CARING FOR CHILDREN FROM ALL 159 GEORGIA COUNTIES IN 2021. CHILDREN'S, ONE OF THE LEADING PEDIATRIC HEALTHCARE SYSTEMS IN THE COUNTRY, IS A NOT-FOR-PROFIT ORGANIZATION THAT BENEFITS FROM THE GENEROUS PHILANTHROPIC AND VOLUNTEER SUPPORT OF OUR COMMUNITY. OPERATING THREE HOSPITALS (EGLESTON, HUGHES SPALDING AND SCOTTISH RITE), MARCUS AUTISM CENTER, CENTER FOR ADVANCED PEDIATRICS, MORE THAN 20 NEIGHBORHOOD LOCATIONS (INCLUDING URGENT CARE CENTERS) WITH MORE THAN ONE MILLION PATIENT VISITS ANNUALLY, CHILDREN'S IS RECOGNIZED FOR EXCELLENCE IN CANCER, CARDIAC AND ORTHOPAEDICS AND OFFERS ACCESS TO MORE THAN 60 PEDIATRIC SPECIALTIES. CHILDREN'S IS CONSISTENTLY RANKED AMONG THE NATION'S TOP PEDIATRIC HOSPITALS BY THE U.S. NEWS & WORLD REPORT LIST OF "BEST CHILDREN'S HOSPITALS." THE MISSION, VISION, VALUES AND EMPLOYEE PROMISE OF CHILDREN'S WERE CREATED THROUGH AN IN-DEPTH PROCESS INVOLVING EMPLOYEES, PHYSICIANS, VOLUNTEERS AND BOARD MEMBERS. IN 2021, THE THREE HOSPITALS OPERATED BY CHILDREN'S HEALTHCARE OF ATLANTA, INC. PROVIDED 673 LICENSED BEDS AND MANAGED 1,091,000 PATIENT VISITS, 414,000 UNIQUE PATIENTS, 27,760 HOSPITAL DISCHARGES, 168,988 INPATIENT DAYS, 1,057,281 OUTPATIENT VISITS, 41,946 SURGICAL CASES (INPATIENT AND OUTPATIENT), MORE THAN 218,000 EMERGENCY DEPARTMENT VISITS, 153,462 URGENT CARE CENTER VISITS AND 12,587 TELEMEDICINE VISITS. CHILDREN'S ALSO MANAGED 68,633 CALLS FROM PARENTS ACROSS GEORGIA TO THE CHILDREN'S NURSE ADVICE LINE. CHILDREN'S IS ALSO THE LARGEST PEDIATRIC MEDICAID PROVIDER IN THE STATE OF GEORGIA, SERVING 90% PEDIATRIC INPATIENT MEDICAID CASES IN ATLANTA AND 63% OF THE CASES STATEWIDE. CHILDREN'S IS COMMITTED TO PROVIDING MEDICALLY NEEDED HEALTHCARE TO THE CHILDREN OF GEORGIA. STATEWIDE, 58% OF GEORGIA'S CHILDREN ARE ENROLLED IN PUBLIC HEALTH PLAN COVERAGE INCLUDING MEDICAID, PEACHCARE FOR KIDS OR UNABLE TO COVER THE COST OF THEIR CARE. IN 2021, CHILDREN'S PROVIDED $34.9 MILLION IN SUBSIDIZED HEALTH SERVICES AND $153 MILLION OF UNREIMBURSED CLINICAL CARE. IN ADDITION, CHILDREN'S INVESTS IN PEDIATRIC RESEARCH, TEACHING AND CHILD WELLNESS AND PREVENTIVE CARE INITIATIVES, FOR WHICH CHILDREN'S ALSO DOES NOT GET PAID. THE TOTAL COMMUNITY BENEFIT PROVIDED BY CHILDREN'S IN 2021 WAS $299 MILLION. CHILDREN'S SERVES AS THE PEDIATRIC PHYSICIAN TEACHING SITE FOR EMORY UNIVERSITY SCHOOL OF MEDICINE, MOREHOUSE SCHOOL OF MEDICINE, DUKE UNIVERSITY HEALTH SYSTEM, EISENHOWER ARMY MEDICAL CENTER, MEDICAL CENTER OF CENTRAL GEORGIA/NAVICENT HEALTH, NORTHSIDE HOSPITAL, NORTHSIDE HOSPITAL - GWINNETT, PINNACLE HEALTH HOSPITALS, WELLSTAR ATLANTA MEDICAL CENTER, WELLSTAR KENNESTONE AND JACK HUGHSTON MEMORIAL HOSPITAL. CHILDREN'S TAKES THE LEAD IN TRAINING THE PEDIATRICIANS OF TOMORROW. NEW PHYSICIANS ARE ENCOURAGED TO PARTICIPATE IN OUR FELLOWSHIP PROGRAMS, WHICH ARE AVAILABLE IN A VARIETY OF SPECIALTIES. OF THE TRAINEES WHO COMPLETED ONE OF OUR FELLOWSHIP PROGRAMS IN 2021, 43% HAVE REMAINED IN GEORGIA, AND 93% OF THOSE ARE NOW EMPLOYEES OF CHILDREN'S OR FACULTY AT EMORY. CHILDREN'S ALSO TRAINS OTHER PEDIATRIC HEALTHCARE PROFESSIONALS, INCLUDING NURSES, EMERGENCY MEDICAL TECHNICIANS, PARAMEDICS AND PSYCHOSOCIAL EXPERTS. THE JOINT CHILDREN'S AND EMORY PEDIATRIC SUBSPECIALTY TRAINING PROGRAM PROVIDES A PIPELINE FOR THE ENTIRE STATE OF GEORGIA. CHILDREN'S OFFERS A WIDE VARIETY OF TRAINING OPPORTUNITIES TO OTHER PROFESSIONALS WHO WORK WITH CHILDREN, INCLUDING PROGRAMS FOR LAW ENFORCEMENT AGENCIES, SCHOOL NURSES, COACHES AND TEACHERS. CHILDREN'S BELIEVES THAT TODAY'S MEDICAL DISCOVERIES COULD SAVE THE LIFE OF A CHILD TOMORROW. RESEARCH IS A CORNERSTONE OF THE CHILDREN'S HEALTHCARE OF ATLANTA MISSION. CHILDREN'S IS COMMITTED TO ADVANCEMENTS IN PEDIATRIC MEDICINE AND FINDING ANSWERS TO PERPLEXING MEDICAL CONDITIONS, WORKING WITH PARTNERS SUCH AS EMORY UNIVERSITY SCHOOL OF MEDICINE, GEORGIA INSTITUTE OF TECHNOLOGY, MOREHOUSE SCHOOL OF MEDICINE AND THE CENTERS FOR DISEASE CONTROL AND PREVENTION ("CDC"). IN 2021, CHILDREN'S HAD MORE THAN 3,200 PATIENTS ENROLLED IN A CLINICAL RESEARCH STUDY. OF THOSE ENROLLED, 416 PARTICIPATED IN A CLINICAL TRIAL. THIS AFFILIATION BETWEEN EMORY AND CHILDREN'S FACILITATES LEADING-EDGE PEDIATRIC RESEARCH AND TRAINS PEDIATRICIANS AND PEDIATRIC SUBSPECIALISTS. CHILDREN'S HAS AN ONGOING COMMITMENT TO OUR RESEARCH PARTNERSHIP WITH GEORGIA TECH, CALLED THE CHILDREN'S PEDIATRIC TECHNOLOGY CENTER (PEDTECH), WHICH IS RECOGNIZED WITHIN THE ENGINEERED BIOSYSTEMS BUILDING (EBB) AND IN OTHER GEORGIA TECH CAMPUS FACILITIES WHERE JOINT RESEARCH IS TAKING PLACE. AMONG OTHER THINGS, CHILDREN'S HAS NUMEROUS RESEARCH SUCCESS STORIES IN INFECTIOUS DISEASES, DRUG DISCOVERY, NEWBORN MEDICINE, SICKLE CELL DISEASE, ONCOLOGY, TRANSPLANT MEDICINE, DEVICE DEVELOPMENT AND AUTISM. CHILDREN'S KEY PRIORITY RESEARCH CENTERS ARE THE AFLAC CANCER AND BLOOD DISORDERS CENTER, ATLANTIC PEDIATRIC DEVICE CONSORTIUM, CENTER FOR CHILDHOOD INFECTIONS AND VACCINES, CENTER FOR CLINICAL AND TRANSLATIONAL RESEARCH, CENTER FOR CYSTIC FIBROSIS AND AIRWAYS DISEASE RESEARCH, CENTER FOR DRUG DISCOVERY, CENTER FOR PEDIATRIC INNOVATION, CENTER FOR PEDIATRIC NANOMEDICINE, CENTER FOR TRANSFORMING PEDIATRIC HEALTHCARE DELIVERY, CENTER FOR TRANSPLANTATION AND IMMUNE-MEDIATED DISORDERS, CHILDREN'S CENTER FOR NEUROSCIENCES RESEARCH, CHILDREN'S HEART RESEARCH AND OUTCOMES CENTER, CLINICAL OUTCOMES RESEARCH & PUBLIC HEALTH, AND MARCUS AUTISM CENTER. OUR STEPHANIE V. BLANK CENTER FOR SAFE AND HEALTHY CHILDREN WORKS WITH LAW ENFORCEMENT, THE DIVISION OF FAMILY AND CHILDREN SERVICES (DFCS) AND CHILD ADVOCACY AGENCIES TO IDENTIFY, TREAT AND PREVENT CHILD ABUSE AND NEGLECT. IN 2021, THROUGH THE CENTER, CHILDREN'S TRAINED OVER 3,200 PROFESSIONALS ABOUT HOW TO RECOGNIZE, REPORT AND PREVENT CHILD ABUSE. THOSE TRAINED INCLUDED MEDICAL PERSONNEL, LAW ENFORCEMENT, CHILD ADVOCATES, SCHOOL STAFF, SOCIAL WORKERS AND MENTAL HEALTH PRACTITIONERS. IN 2021 CHILDREN'S CONTINUED ITS STRONG4LIFE INITIATIVE FOCUSING ON CHILDHOOD OBESITY, ILLNESS AND INJURY PREVENTION, CHILD PROTECTION, AND BEHAVIORAL AND MENTAL HEALTH. IN 2021 STRONG4LIFE TRAINED 595 HEALTHCARE PROVIDERS, REACHED 654,511 CHILDREN, 687 SCHOOLS, EARLY CARE AND EDUCATION CENTERS THROUGH CHILD ADVOCACY PROGRAMS. IN ADDITION, WE TRAINED 163 CLINICIANS, 98 SCHOOLS AND 52 EARLY CARE AND EDUCATION CENTERS IN BEHAVIORAL AND MENTAL HEALTH RESILIENCY. 140 CLINICIANS AND 222 EARLY CARE PROFESSIONALS WERE TRAINED THROUGH RESILIENCE PILOT PROGRAMS IN BEHAVIORAL HEALTH. CHILDREN'S SERVES AS THE LEAD AGENCY FOR SAFE KIDS GEORGIA, A STATEWIDE NETWORK FOR PREVENTING UNINTENTIONAL INJURIES AMONG CHILDREN. THESE TYPES OF INJURIES ARE THE NO. 1 CAUSE OF DEATH FOR CHILDREN FROM BIRTH TO AGE 19. IN 2021, SAFE KIDS GEORGIA-THROUGH ITS 32 LOCAL COALITIONS ACROSS 56 COUNTIES-REACHED 70,000 CHILDREN THROUGH EDUCATION PROVIDED TO CAREGIVERS, VOLUNTEERS AND PROFESSIONALS. SAFE KIDS GEORGIA DISTRIBUTED MORE THAN 6,500 SAFETY DEVICES TO RESIDENTS THROUGHOUT THE STATE, INCLUDING CAR AND BOOSTER SEATS, BIKE HELMETS, SMOKE AND CARBON MONOXIDE DETECTORS, GUN LOCKS AND PERSONAL FLOTATION DEVICES. THROUGH THE CONDUCT OF THESE ACTIVITIES, CHILDREN'S HEALTHCARE OF ATLANTA, INC. SEEKS TO MAKE KIDS BETTER TODAY AND HEALTHIER TOMORROW. | Desc |
| Total Program Service Expenses | $0 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 821 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 12796 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (true) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 27 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 25 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (true) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRANDON YODER | PersonNm |
| Phone | 4047856787 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1575 NORTHEAST EXPRESSWAY | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30329 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (43 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| DONNA HYLAND | ||||||||||
| PRESIDENT & CEO - CHOA | 41.0 | 10.0 | Yes (X) | Yes (X) | $1,982,799 | $0 | $428,134 | |||
| RUTH FOWLER | ||||||||||
| CFO | 40.0 | 10.0 | Yes (X) | $1,132,631 | $0 | $177,414 | ||||
| RONALD FRIESON | ||||||||||
| CHIEF OPERATING OFFICER | 40.0 | 11.0 | $973,037 | $0 | $161,637 | Yes (X) | ||||
| LINDA MATZIGKEIT | ||||||||||
| CHIEF ADMIN OFFICER | 40.0 | 10.0 | $926,168 | $0 | $139,208 | Yes (X) | ||||
| JAMES FORTENBERRY | ||||||||||
| CHIEF MEDICAL OFFICER | 40.0 | 10.0 | $814,924 | $0 | $114,507 | Yes (X) | ||||
| LINDA COLE | ||||||||||
| SVP OPERATIONS/CNO | 40.0 | 10.0 | $710,767 | $0 | $119,543 | Yes (X) | ||||
| LESLIE JONES | ||||||||||
| SVP GENERAL COUNSEL/SECRETARY | 40.0 | 10.0 | Yes (X) | $699,944 | $0 | $70,309 | ||||
| WILLIAM MAHLE MD | ||||||||||
| INDIVIDUAL TRUSTEE | 1.0 | 50.0 | Yes (X) | $0 | $736,248 | $11,600 | ||||
| SAGARNIL NAG | ||||||||||
| CHIEF INVESTMENT OFFICER | 10.0 | 40.0 | $705,197 | $0 | $15,208 | Yes (X) | ||||
| JEREMY MELLER | ||||||||||
| CHIEF INFORMATION OFFICER | 40.0 | 10.0 | $588,503 | $0 | $113,812 | Yes (X) | ||||
| DANIEL SALINAS MD | ||||||||||
| CHIEF COMM CLINICAL INTEG OFCR | 40.0 | 11.0 | $660,276 | $0 | $30,098 | Yes (X) | ||||
| CHRISTOPHER CHELETTE | ||||||||||
| VP PLANNING DESIGN & CONSTRUCT | 10.0 | 40.0 | $0 | $498,125 | $75,055 | Yes (X) | ||||
| DAVID TATUM | ||||||||||
| CHIEF PUBLIC POLICY OFFICER | 10.0 | 40.0 | $0 | $463,605 | $24,544 | Yes (X) | ||||
| USHA SATHIAN | ||||||||||
| SERVICE CHIEF URG & COMM CARE | 40.0 | 10.0 | $466,745 | $0 | $14,980 | Yes (X) | ||||
| JOHN DOLFIN | ||||||||||
| INVESTMENT OFFICER | 10.0 | 40.0 | $0 | $408,715 | $29,812 | Yes (X) | ||||
| GARY FRANK | ||||||||||
| CHIEF QUALITY OFFICER | 10.0 | 40.0 | $415,106 | $0 | $12,216 | Yes (X) | ||||
| CHERYL HEAD | ||||||||||
| VP NURSING & HOSP OPS - ECH | 10.0 | 40.0 | $0 | $282,501 | $22,022 | Yes (X) | ||||
| LORISA WILLIAMS | ||||||||||
| VP NURSING & HOSPITAL OPS - SR | 10.0 | 40.0 | $0 | $202,353 | $6,932 | Yes (X) | ||||
| STEPHANIE BLANK | ||||||||||
| INDIVIDUAL TRUSTEE | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL BOWERS | ||||||||||
| INDIVIDUAL TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| PAUL BROWN | ||||||||||
| INDIVIDUAL TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL COTE | ||||||||||
| INDIVIDUAL TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| MARK CHANCY | ||||||||||
| INDIVIDUAL TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| ALAN DAHL | ||||||||||
| INDIVIDUAL TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| ALLISON DUKES | ||||||||||
| INDIVIDUAL TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN DYER | ||||||||||
| INDIVIDUAL TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| ERNEST GREER | ||||||||||
| INDIVIDUAL TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| TOMMY HOLDER | ||||||||||
| INDIVIDUAL TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| MARK KAUFFMAN | ||||||||||
| INDIVIDUAL TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| WONYA LUCAS | ||||||||||
| INDIVIDUAL TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| HALA MODDELMOG | ||||||||||
| INDIVIDUAL TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| CHARLES OGBURN | ||||||||||
| INDIVIDUAL TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| BEATRIZ PEREZ | ||||||||||
| INDIVIDUAL TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| JEFF SEAMAN | ||||||||||
| INDIVIDUAL TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| EDWIN SMITH MD | ||||||||||
| INDIVIDUAL TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| STEVE TOSONE | ||||||||||
| INDIVIDUAL TRUSTEE | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID BANKS | ||||||||||
| INDIVIDUAL TRUSTEE - SYSTEM | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| SARAH FANNING | ||||||||||
| INDIVIDUAL TRUSTEE - SYSTEM | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOCELYN HUNTER | ||||||||||
| INDIVIDUAL TRUSTEE - SYSTEM | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| ANDRES IRLANDO | ||||||||||
| INDIVIDUAL TRUSTEE - SYSTEM | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| JENNA KELLY | ||||||||||
| INDIVIDUAL TRUSTEE - SYSTEM | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| ASIF RAMJI | ||||||||||
| INDIVIDUAL TRUSTEE - SYSTEM | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| TRISTAN WALKER | ||||||||||
| INDIVIDUAL TRUSTEE - SYSTEM | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $10,076,097 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $2,591,547 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,567,031 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 26 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| CHARTIS GROUP LLC | |||||
| 220 W KINZIE 3RD FL | CHICAGO | IL | 60654 | ADVISORY SERVICES | $492,779 |
| SULLIVAN COTTER ASSOC INC | |||||
| 62272 COLLECTIONS CENTER DR | CHICAGO | IL | 60693 | ADVISORY SERVICES | $226,080 |
| DAVID BARRETT PARTNERS LLC | |||||
| 230 PARK AVE STE 450 | NEW YORK | NY | 10169 | RECRUITING SERVICES | $215,998 |
| NICH CULTURE | |||||
| 245 N HIGHLAND AVE NE STE 230 387 | ATLANTA | GA | 30307 | CONSULTING SERVICES | $147,150 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| Related Organizations | $58,576 | RelatedOrganizationsAmt |
| Total Contributions | $58,576 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT SERVICES FEE | Desc |
| Business | 561110 | BusinessCd |
| Total Revenue Column | $2,278,264 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,278,264 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,278,264 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $21,138,637 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $2,065,112 | UnrelatedBusinessRevenueAmt |
| Exclusion | $19,073,525 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,782,380,513 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,532,248,210 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $250,132,303 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $250,132,303 | TotalRevenueColumnAmt |
| Exclusion | $250,132,303 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,750 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,750 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,750 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $273,611,530 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,282,014 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $2,065,112 | UnrelatedBusinessRevenueAmt |
| Exclusion | $269,205,828 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,323,029 | TotalAmt |
| Management And General | $8,323,029 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,917,649 | TotalAmt |
| Management And General | $3,917,649 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,806,718 | TotalAmt |
| Management And General | $2,806,718 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,604 | TotalAmt |
| Management And General | $232,604 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,987,654 | TotalAmt |
| Management And General | $14,987,654 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,688,619 | TotalAmt |
| Management And General | $3,688,619 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,825 | TotalAmt |
| Management And General | $7,825 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,995 | TotalAmt |
| Management And General | $11,995 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168 | TotalAmt |
| Management And General | $168 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,962 | TotalAmt |
| Management And General | $22,962 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,199 | TotalAmt |
| Management And General | $90,199 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $922,647 | TotalAmt |
| Management And General | $922,647 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| PURCHASED SERVICES-NON MED | $525,775 | $525,775 |
| SPONSORSHIPS | $304,891 | $304,891 |
| MEDICAL SUPPLIES | $88,556 | $88,556 |
| OTHER | $377,549 | $377,549 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,308,840 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $36,308,840 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $346,247,095 | BOYAmt |
| EOY | $282,875,000 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $626,991 | BOYAmt |
| EOY | $947,159 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,832,199 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $17,386,061 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $745,096 | BOYAmt |
| EOY | $446,138 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,059,547,461 | BOYAmt |
| EOY | $5,699,854,182 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $751,534,552 | BOYAmt |
| EOY | $1,366,893,484 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,320,652,867 | BOYAmt |
| EOY | $1,291,115,289 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,479,354,062 | BOYAmt |
| EOY | $8,642,131,252 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,901,684 | BOYAmt |
| EOY | $14,325,453 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,305,931,513 | BOYAmt |
| EOY | $1,275,547,763 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,553,905,448 | BOYAmt |
| EOY | $3,091,588,278 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,870,738,645 | BOYAmt |
| EOY | $4,381,461,494 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,608,611,546 | BOYAmt |
| EOY | $4,260,665,887 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,871 | BOYAmt |
| EOY | $3,871 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,608,615,417 | BOYAmt |
| EOY | $4,260,669,758 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,479,354,062 | BOYAmt |
| EOY | $8,642,131,252 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $237,302,690 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $575,317,447 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$160,565,796 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type2 | Yes (X) | SupportingOrgType2Ind |
| Supported Organizations | 7 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (7 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| EGLESTON CHILDREN'S HOSPITAL AT EMORY UNIVERSITY INC | ||||
| 580572412 | 3 | Yes (true) | $0 | $0 |
| SCOTTISH RITE CHILDREN'S MEDICAL CENTER INC | ||||
| 580572465 | 3 | Yes (true) | $0 | $0 |
| EGLESTON AFFILIATED SERVICES INC | ||||
| 582147112 | 3 | Yes (true) | $0 | $0 |
| EGLESTON PEDIATRIC GROUP INC | ||||
| 582201217 | 3 | Yes (true) | $0 | $0 |
| HSOC INC | ||||
| 203962330 | 3 | Yes (true) | $0 | $0 |
| MARCUS AUTISM CENTER INC | ||||
| 262809380 | 10 | Yes (true) | $0 | $0 |
| CHILDREN'S HEALTHCARE OF ATLANTA FOUNDATION INC | ||||
| 581710601 | 7 | Yes (true) | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 7 | SupportedOrganizationsTotalCnt |
| Support Sum | $0 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Majority Dir Trst Supported Org | Yes (true) | MajorityDirTrstSupportedOrgInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART I | FormAndLineReferenceDesc |
| Explanation | INFORMATION ABOUT SUPPORTED ORGANIZATIONS CHILDREN'S HEALTHCARE OF ATLANTA, INC. SERVES AS THE CORPORATE PARENT OF A MULTI-HOSPITAL PEDIATRIC HEALTH SYSTEM AND SUPPORTS THE EXEMPT MEMBERS OF THE SYSTEM THROUGH OVERALL MANAGEMENT OF ADMINISTRATIVE FUNCTIONS SUCH AS FINANCE AND ACCOUNTING, STRATEGIC PLANNING, HUMAN RESOURCES, INVESTMENT MANAGEMENT AND RELATED FUNCTIONS. MANY OF THESE COSTS ARE BORNE DIRECTLY BY THE PARENT RATHER THAN ALLOCATED TO THE VARIOUS SUPPORTED ORGANIZATIONS. FOR 2021, THE SALARY, BENEFITS, INVESTMENT MANAGEMENT AND OTHER COSTS INCURRED DIRECTLY BY THE PARENT TO MANAGE THE SYSTEM, WHICH CONSTITUTE INDIRECT SUPPORT OF THE SUPPORTED ORGANIZATIONS, TOTALED $36,308,840. | ExplanationTxt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | false | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $232,604 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | false | OtherActivitiesInd |
| Total Lobbying Expenditures | $232,604 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE C, PART II-B | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION OF LOBBYING ACTIVITIES DURING THE YEAR, CHILDREN'S HAS ATTEMPTED TO INFLUENCE NATIONAL, STATE OR LOCAL LEGISLATION THROUGH THE USE OF: 1. PAID STAFF AND MANAGEMENT - CHILDREN'S GOVERNMENT AFFAIRS STAFF ENGAGES IN DIRECT CONTACT WITH LOCAL, STATE AND FEDERAL LEGISLATORS, AS WELL AS LOCAL, STATE AND FEDERAL GOVERNMENT OFFICIALS. 2. DIRECT CONTACT WITH LEGISLATORS, THEIR STAFF, GOVERNMENT OFFICIALS, OR LEGISLATIVE BODY. DURING THE YEAR MEMBERS OF THE CHILDREN'S GOVERNMENT AFFAIRS TEAM MADE DIRECT CONTACT WITH LEGISLATORS, THEIR STAFF AND GOVERNMENT OFFICIALS. THE VAST MAJORITY OF OUR CONTACT WAS MADE TO MEMBERS OF THE GEORGIA GENERAL ASSEMBLY, WITH OUR CONTACTS MADE TO GOVERNMENT OFFICIALS AND MEMBERS OF THE GEORGIA CONGRESSIONAL DELEGATION AND THEIR STAFF. ALL COMMUNICATIONS ARE RELATED TO LEGISLATIVE ISSUES THAT IMPACT THE ACCOMPLISHMENT OF CHOA'S TAX EXEMPT PURPOSE, INCLUDING FUNDING FOR PUBLIC HEALTH INITIATIVES, STATE MEDICAID FUNDING AND RELATED LEGISLATION. IN ADDITION, CHOA HAS ENGAGED OUTSIDE LOBBYING FIRMS TO ASSIST IN ADVOCACY EFFORTS. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,105,196,083 | BeginningYearBalanceAmt |
| Contributions | $3,037,784 | ContributionsAmt |
| Investment Earnings Or Losses | $316,029,333 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $40,338,917 | OtherExpendituresAmt |
| Administrative Expenses | $12,513,403 | AdministrativeExpensesAmt |
| End Year Balance | $2,371,410,880 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,867,772,141 | BeginningYearBalanceAmt |
| Contributions | $6,104,704 | ContributionsAmt |
| Investment Earnings Or Losses | $277,392,003 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $38,407,834 | OtherExpendituresAmt |
| Administrative Expenses | $7,664,931 | AdministrativeExpensesAmt |
| End Year Balance | $2,105,196,083 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,358,241,573 | BeginningYearBalanceAmt |
| Contributions | $408,544,357 | ContributionsAmt |
| Investment Earnings Or Losses | $167,718,789 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $62,086,904 | OtherExpendituresAmt |
| Administrative Expenses | $4,645,674 | AdministrativeExpensesAmt |
| End Year Balance | $1,867,772,141 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $276,589,245 | BeginningYearBalanceAmt |
| Contributions | $1,106,028,988 | ContributionsAmt |
| Investment Earnings Or Losses | -$10,122,634 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $12,168,608 | OtherExpendituresAmt |
| Administrative Expenses | $2,085,418 | AdministrativeExpensesAmt |
| End Year Balance | $1,358,241,573 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $248,736,826 | BeginningYearBalanceAmt |
| Contributions | -$1,186,618 | ContributionsAmt |
| Investment Earnings Or Losses | $41,242,882 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $11,777,341 | OtherExpendituresAmt |
| Administrative Expenses | $426,504 | AdministrativeExpensesAmt |
| End Year Balance | $276,589,245 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.87050 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.12950 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
| Land | LandGrp |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,886,493 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,534,853 | DepreciationAmt |
| Book Value | $351,640 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $17,568 | OtherCostOrOtherBasisAmt |
| Depreciation | $12,349 | DepreciationAmt |
| Book Value | $5,219 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $6,315,514 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,243,504 | DepreciationAmt |
| Book Value | $72,010 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,612,624 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,595,355 | DepreciationAmt |
| Book Value | $17,269 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $446,138 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ALTERNATIVE INVESTMENTS | Desc |
| Book Value | $1,366,893,484 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $1,366,893,484 | TotalBookValueSecuritiesAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| IC BOND REC FROM REE | $1,282,575,453 |
| CAPITALIZED BOND INTEREST | $4,160,635 |
| LT RETIREMENT INVESTMENTS | $4,379,201 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $1,291,115,289 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| INTERCOMPANY PAYABLES TO GROUP | $2,997,977,969 |
| SWAP VALUATION LIABILITY | $93,610,309 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $3,091,588,278 | TotalLiabilityAmt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PART V, LINE 4 | DESCRIPTION ON INTENDED USE OF ENDOWMENT FUNDS INCOME FROM THE ENDOWMENT FUNDS IS USED TO SUPPORT THE TAX EXEMPT PURPOSES OF THE ORGANIZATIONS IN THE CHILDREN'S HEALTHCARE OF ATLANTA SYSTEM, INCLUDING THE PROVISION OF CHARITY CARE. |
| SCHEDULE D, PART VII | DESCRIPTION OF INVESTMENTS - OTHER SECURITIES "ALTERNATIVE" INVESTMENTS PRIMARILY REPRESENT INVESTMENTS IN PARTNERSHIPS AND LIMITED LIABILITY CORPORATIONS. THESE INVESTMENTS IN NON-MARKETABLE SECURITIES (THUS WITHOUT READILY DETERMINABLE FAIR VALUES) ARE CARRIED ON AN EQUITY ACCOUNTING BASIS. |
| SCHEDULE D, PART IX | DESCRIPTION OF OTHER ASSETS THE INTERCOMPANY RECEIVABLE BALANCE INCLUDES THE FILING ORGANIZATIONS ALLOCATION OF THE TAX-EXEMPT BOND LIABILITIES TO AFFILIATED ENTITIES THAT ARE PART OF THE HEALTH SYSTEM'S OBLIGATED GROUP. RESPECTIVE SHARES ARE REPORTED ON THE FORM 990 FOR THE CHOA GROUP. THE OTHER ASSETS BALANCE ALSO INCLUDES INTEREST CAPITALIZED FROM PREVIOUS BONDS ISSUANCE AND PROJECT SPEND AS WELL AS INVESTMENT ASSETS FOR SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN. |
| SCHEDULE D, PART X | DESCRIPTION OF OTHER LIABILITIES THE INTERCOMPANY LIABILITY BALANCE REPRESENTS THE NET OF BALANCES DUE TO AND FROM THE AFFILIATED ENTITIES WITHIN THE CHOA HEALTHCARE SYSTEM. SOME AMOUNTS RESULT FROM TIMING DIFFERENCES OF ACTUAL CASH TRANSACTIONS THAT MAY BE CLEARED IN A FUTURE PERIOD, WHEREAS OTHER BALANCES MAY RESULT FROM TRANSACTIONS MANAGED BY ONE ENTITY ON BEHALF OF ANOTHER WHERE THERE IS NO EXPECTATION OF FUTURE SETTLEMENT (E.G. CHOA IS THE COMMON PAYMASTER FOR ALL SYSTEM ENTITIES, BUT THE CORRESPONDING EXPENSE FOR THESE DISBURSEMENTS IS RECOGNIZED AT THE RESPECTIVE ENTITY WHERE THE COST WAS INCURRED). FOR THOSE INTERCOMPANY BALANCES THAT HAVE ACCUMULATED SINCE INCEPTION, THERE IS AN OFFSETTING RECEIVABLE OR PAYABLE ON ANOTHER AFFILIATE'S FINANCIALS, SUCH THAT THESE BALANCES ARE PROPERLY ELIMINATED WHEN CHILDREN'S FINANCIALS ARE PRESENTED ON A CONSOLIDATED BASIS. THE SWAP VALUATION LIABILITY REFLECTS OUTSTANDING INTEREST RATE SWAP AGREEMENTS IN CONNECTION WITH CERTAIN BOND ISSUES. THE SWAP AGREEMENTS EFFECTIVELY CONVERT INTEREST RATE EXPOSURE ON A PORTION OF DEBT FROM VARIABLE TO FIXED RATE. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (5 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| East Asia and the Pacific | 0 | 0 | Investments | $336,267,837 |
| Europe (Including Iceland and Greenland) | 0 | 0 | Investments | $423,620,245 |
| Middle East and North Africa | 0 | 0 | Investments | $18,989,101 |
| South Asia | 0 | 0 | Investments | $79,316,548 |
| North America | 0 | 0 | Investments | $1,388,267,121 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $2,246,460,852 | SubtotalSpentAmt |
| Total Spent | $2,246,460,852 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | false | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE F, PART I, LINE 3, COLUMN (F) | FormAndLineReferenceDesc |
| Explanation | INVESTMENT VALUATION THE AMOUNTS FOR PART I, LINE 3, COLUMN F INCLUDE NON-MARKETABLE ALTERNATIVE ASSETS VALUED ON AN EQUITY BASIS, HEDGE FUNDS AT FAIR MARKET VALUE, AND DIRECTLY HELD MARKETABLE ASSETS AT FAIR MARKET VALUE. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | Yes (true) | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | Yes (true) | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (18 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CHRISTOPHER CHELETTE | ||||||||||||||
| VP PLANNING DESIGN & CONSTRUCT | $0 | $361,760 | $0 | $123,316 | $0 | $13,049 | $0 | $41,087 | $0 | $33,968 | $0 | $573,180 | $0 | $0 |
| LINDA COLE | ||||||||||||||
| SVP OPERATIONS/CNO | $458,827 | $0 | $222,434 | $0 | $29,506 | $0 | $98,932 | $0 | $20,611 | $0 | $830,310 | $0 | $0 | $0 |
| JOHN DOLFIN | ||||||||||||||
| INVESTMENT OFFICER | $0 | $296,469 | $0 | $100,273 | $0 | $11,973 | $0 | $0 | $0 | $29,812 | $0 | $438,527 | $0 | $0 |
| JAMES FORTENBERRY | ||||||||||||||
| CHIEF MEDICAL OFFICER | $544,830 | $0 | $240,482 | $0 | $29,612 | $0 | $89,142 | $0 | $25,365 | $0 | $929,431 | $0 | $0 | $0 |
| RUTH FOWLER | ||||||||||||||
| CFO | $707,807 | $0 | $370,985 | $0 | $53,839 | $0 | $155,446 | $0 | $21,968 | $0 | $1,310,045 | $0 | $0 | $0 |
| GARY FRANK | ||||||||||||||
| CHIEF QUALITY OFFICER | $329,997 | $0 | $71,288 | $0 | $13,821 | $0 | $0 | $0 | $12,216 | $0 | $427,322 | $0 | $0 | $0 |
| RONALD FRIESON | ||||||||||||||
| CHIEF OPERATING OFFICER | $686,588 | $0 | $255,827 | $0 | $30,622 | $0 | $136,428 | $0 | $25,209 | $0 | $1,134,674 | $0 | $0 | $0 |
| CHERYL HEAD | ||||||||||||||
| VP NURSING & HOSP OPS - ECH | $0 | $205,071 | $0 | $66,767 | $0 | $10,663 | $0 | $0 | $0 | $22,022 | $0 | $304,523 | $0 | $0 |
| DONNA HYLAND | ||||||||||||||
| PRESIDENT & CEO - CHOA | $1,297,313 | $0 | $628,884 | $0 | $56,602 | $0 | $397,669 | $0 | $30,465 | $0 | $2,410,933 | $0 | $0 | $0 |
| LESLIE JONES | ||||||||||||||
| SVP GENERAL COUNSEL/SECRETARY | $490,544 | $0 | $185,535 | $0 | $23,865 | $0 | $53,108 | $0 | $17,201 | $0 | $770,253 | $0 | $0 | $0 |
| WILLIAM MAHLE MD | ||||||||||||||
| INDIVIDUAL TRUSTEE | $0 | $734,184 | $0 | $0 | $0 | $2,064 | $0 | $11,600 | $0 | $0 | $0 | $747,848 | $0 | $0 |
| LINDA MATZIGKEIT | ||||||||||||||
| CHIEF ADMIN OFFICER | $553,678 | $0 | $344,880 | $0 | $27,610 | $0 | $118,470 | $0 | $20,738 | $0 | $1,065,376 | $0 | $0 | $0 |
| JEREMY MELLER | ||||||||||||||
| CHIEF INFORMATION OFFICER | $458,661 | $0 | $106,422 | $0 | $23,420 | $0 | $101,325 | $0 | $12,487 | $0 | $702,315 | $0 | $0 | $0 |
| SAGARNIL NAG | ||||||||||||||
| CHIEF INVESTMENT OFFICER | $294,167 | $0 | $397,123 | $0 | $13,907 | $0 | $0 | $0 | $15,208 | $0 | $720,405 | $0 | $0 | $0 |
| USHA SATHIAN | ||||||||||||||
| SERVICE CHIEF URG & COMM CARE | $402,099 | $0 | $49,907 | $0 | $14,739 | $0 | $0 | $0 | $14,980 | $0 | $481,725 | $0 | $0 | $0 |
| DAVID TATUM | ||||||||||||||
| CHIEF PUBLIC POLICY OFFICER | $0 | $334,882 | $0 | $104,858 | $0 | $23,865 | $0 | $0 | $0 | $24,544 | $0 | $488,149 | $0 | $0 |
| LORISA WILLIAMS | ||||||||||||||
| VP NURSING & HOSPITAL OPS - SR | $0 | $130,460 | $0 | $64,745 | $0 | $7,148 | $0 | $0 | $0 | $6,932 | $0 | $209,285 | $0 | $0 |
| DANIEL SALINAS MD | ||||||||||||||
| CHIEF COMM CLINICAL INTEG OFCR | $385,040 | $0 | $243,779 | $0 | $31,457 | $0 | $2,942 | $0 | $27,156 | $0 | $690,374 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE J, PART I, LINE 1A | PURSUANT TO THE ORGANIZATION'S TRAVEL AND REIMBURSEMENT POLICY, THE CEO IS ENTITLED TO TRAVEL FIRST CLASS OR BUSINESS CLASS ON FLIGHTS LONGER THAN TWO HOURS TO ENABLE THE CEO TO GET WORK DONE MORE EFFICIENTLY AND EFFECTIVELY ON LONGER FLIGHTS. HOWEVER, THE CEO MUST GIVE STRONG CONSIDERATION TO THE FINANCIAL IMPLICATIONS OF TRAVELING FIRST OR BUSINESS CLASS. IN ADDITION, THE CHIEF INVESTMENT OFFICER IS ENTITLED TO TRAVEL FIRST CLASS OR BUSINESS CLASS DUE TO FREQUENT INTERNATIONAL TRAVEL. CHOA DOES NOT TREAT THE PAYMENTS FOR FIRST CLASS TRAVEL AS TAXABLE TO THE CEO AND CIO GIVEN THE BUSINESS PURPOSE ASSOCIATED WITH SUCH FLIGHTS. |
| SCHEDULE J, PART I, LINE 4B | IN 2016, THE COMPENSATION AND BENEFITS COMMITTEE ELECTED TO OFFER AN UPDATED ADDITIONAL RETIREMENT PLAN TO CERTAIN EXECUTIVES. THE BOARD APPROVED THIS RECOMMENDATION IN EARLY 2017. THE APPROVED PLAN CALLED FOR A NINE YEAR VESTING PERIOD FOR THE CEO AND A FOUR YEAR VESTING PERIOD FOR ALL OTHER PARTICIPANTS, AFTER WHICH PAYOUT TO PARTICIPANTS WOULD BE MADE AS OUTLINED IN THE PLAN DOCUMENTS. BELOW ARE THE PARTICIPANTS AND THE TOTAL AMOUNT CONTRIBUTED TO THE PLAN FOR EACH DURING 2021: DONNA HYLAND - $ 397,669 RUTH FOWLER - $ 155,446 LINDA MATZIGKEIT - $ 118,470 RONALD FRIESON - $ 136,428 JEREMY MELLER - $ 101,326 LINDA COLE - $ 98,932 LESLIE JONES - $ 53,108 JAMES FORTENBERRY - $ 89,142 CHRISTOPHER CHELETTE - $ 41,087 |
| SCHEDULE J, PART I, LINES 6A & 6B | EXECUTIVES ARE ELIGIBLE FOR AN ANNUAL INCENTIVE, WHICH INCLUDES A MEASUREMENT FOR ACHIEVEMENT OF BUDGETED OPERATING MARGIN. THESE INCENTIVES ARE CALCULATED AS A CERTAIN PERCENTAGE OF THE EXECUTIVES' BASE COMPENSATION APPROVED BY THE COMPENSATION AND BENEFITS COMMITTEE. |
| SCHEDULE J, PART II | EMPLOYEES OF CHILDREN'S HEALTHCARE OF ATLANTA, INC. HAVE THE OPTION TO PARTICIPATE IN THE 403(B) PLAN OFFERED BY THE ORGANIZATION. CHILDREN'S PROVIDES AN ANNUAL DISCRETIONARY CONTRIBUTION TO A 401(A) RETIREMENT PLAN FOR EMPLOYEES WHO WORK AT LEAST 1,000 HOURS IN THE CALENDAR YEAR AND ARE EMPLOYED ON 12/31/2021. ALL INDIVIDUALS ARE EMPLOYEES OF CHILDREN'S HEALTHCARE OF ATLANTA, INC. (THE "PARENT" EIN 58-2367819) WITH CHILDREN'S HEALTHCARE OF ATLANTA GROUP RETURN (THE "GROUP" EXEMPTION NUMBER 5857) ACTING AS THE COMMON PAYROLL AGENT FOR THE PARENT AND ALL ENTITIES WITHIN THE GROUP. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| DEKALB PRIVATE HOSP AUTH&DEV AUTH FULTON CNTY | ||||||||
| A | 581639487 | 241064DD3 | 2008-02-28 | $192,965,000 | SEE SCHEDULE K, PART VI | Yes (true) | false | false |
| BROOKHAVEN DEVELOPMENT AUTHORITY | ||||||||
| B | 822312852 | 113073AY6 | 2019-08-20 | $819,220,770 | SEE SCHEDULE K, PART VI | false | false | false |
| DEKALB PRIVATE HOSPITAL AUTHORITY | ||||||||
| C | 581639487 | 241064EX8 | 2019-08-20 | $97,401,974 | SEE SCHEDULE K, PART VI | false | false | false |
| DEVELOPMENT AUTHORITY OF FULTON COUNTY | ||||||||
| D | 581506878 | 36005FDP7 | 2019-08-20 | $92,108,316 | SEE SCHEDULE K, PART VI | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $19,835,000 | $108,360,000 | $192,965,000 | $0 | $0 | $0 | $827,037 | $0 | $0 | $119,826,000 | $72,311,963 | $0 | 2008 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $25,700,000 | $0 | $828,764,296 | $0 | $0 | $0 | $2,395,030 | $0 | $0 | $577,223,163 | $0 | $249,146,103 | Yes (true) | false | false | ||
| C | $5,520,000 | $0 | $98,445,997 | $0 | $0 | $0 | $251,349 | $0 | $0 | $68,611,116 | $0 | $29,583,531 | Yes (true) | false | false | ||
| D | $5,125,000 | $0 | $92,108,316 | $0 | $0 | $0 | $232,780 | $0 | $0 | $0 | $91,866,550 | $0 | 2018 | Yes (true) | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropPct | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.00000 | 0.00000 | 0.00000 | false | false | 0.00000 | false | Yes (true) |
| B | false | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.00500 | 0.00000 | 0.00500 | false | false | 0.00000 | false | Yes (true) |
| C | false | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.00500 | 0.00000 | 0.00500 | false | false | 0.00000 | false | Yes (true) |
| D | false | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.00000 | 0.00000 | 0.00000 | false | false | 0.00000 | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | false | false | Yes (true) | false | Yes (true) | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| B | false | Yes (true) | false | false | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| C | false | Yes (true) | false | false | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| D | false | Yes (true) | Yes (true) | false | false | false | false | 0 | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| WRITTEN PROCEDURES | SCHEDULE K, PART V CHILDREN'S HEALTHCARE OF ATLANTA, INC. HAS IMPLEMENTED POST-COMPLIANCE PROCEDURES FOR ITS TAX-EXEMPT BOND PROCEEDS. ISSUER EIN SCHEDULE K, PART I, LINE 1 COLUMN A AND B INCLUDES BOTH: DEKALB PRIVATE HOSPITAL AUTHORITY (58-1639487) AND DEVELOPMENT AUTHORITY OF FULTON COUNTY (58-1506878). |
| DESCRIPTION OF PURPOSE | SCHEDULE K, PART I, COLUMN (F) THE 2017 DEKALB & FULTON REISSUANCE ARE PART OF A SINGLE ISSUE FOR FEDERAL INCOME TAX PURPOSES WITH BONDS ISSUED BY THE BROOKHAVEN DEVELOPMENT AUTHORITY INCLUDED AS PART OF SET #2. THE 2019A, 2019B, AND 2019C BONDS ARE PART OF A SINGLE ISSUE FOR FEDERAL INCOME TAX PURPOSES. THE REFUNDING AND PROJECT PORTION ARE TREATED SEPARATELY FOR PRIVATE BUSINESS USE PURPOSES. SET #1 A - PURPOSE SERIES 2008 REFUNDED THE FOLLOWING: SERIES 2005A AND 2005C ISSUED BY THE DEVELOPMENT AUTHORITY OF FULTON COUNTY, DATE OF ISSUANCE FEBRUARY 28, 2005. IT ALSO REFUNDED THE CONSTRUCTION AND EQUIPPING OF HOSPITAL FACILITIES. A PORTION OF THE BONDS WERE LEGALLY DEFEASED IN AUGUST 2019; THE DEFEASANCE ESCROW WAS PAID OUT IN FULL IN AUGUST 2019. B - PURPOSE SERIES 2019A: THE COST OF ACQUISITION, CONSTRUCTION, EQUIPPING AND EXPANSION OF A REPLACEMENT HOSPITAL WITH ADDITIONAL CAPACITY AND NEW SUPPORT BUILDINGS AND FACILITIES AT CHILDREN'S 76 ACRE NORTH DRUID HILLS CAMPUS. C - PURPOSE SERIES 2019B: THE COST OF ACQUISITION, CONSTRUCTION, EQUIPPING AND EXPANSION OF A REPLACEMENT HOSPITAL WITH ADDITIONAL CAPACITY AND NEW SUPPORT BUILDINGS AND FACILITIES AT CHILDREN'S 76 ACRE NORTH DRUID HILLS CAMPUS. D - PURPOSE SERIES 2019C: REFUNDED ALL OR A PORTION OF THE FOLLOWING SERIES: 2009 DEVELOPMENT AUTHORITY OF FULTON COUNTY; DATE OF ISSUANCE DECEMBER 2, 2009; 2017 DEVELOPMENT AUTHORITY OF FULTON COUNTY; DATE OF ISSUANCE APRIL 18, 2017; REISSUED ON JANUARY 1, 2018 FOR FEDERAL INCOME TAX PURPOSES. SET #2 A - PURPOSE SERIES 2017: THE COST OF ACQUISITION, CONSTRUCTION AND EQUIPPING OF CERTAIN ADDITIONS, EXTENSIONS AND IMPROVEMENTS TO HOSPITAL FACILITIES, REISSUED FOR INCOME TAX PURPOSES ON JANUARY 1, 2018, AND SUBSEQUENTLY REISSUED ON AUGUST 20, 2019 AND TREATED AS CURRENTLY REFUNDING SERIES 2017 BONDs. B - PURPOSE SERIES 2019D: THE COST OF ACQUISITION, CONSTRUCTION, EQUIPPING AND EXPANSION OF A REPLACEMENT HOSPITAL WITH ADDITIONAL CAPACITY AND NEW BUILDINGS AND FACILITIES AT CHILDREN'S 76 ACRE NORTH DRUID HILLS CAMPUS. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| DEKALB PRIVATE HOSP AUTH&DEV AUTH OF FULTON CNTY | ||||||||
| A | 581639487 | 000000000 | 2019-08-20 | $166,050,000 | SEE SCHEDULE K, PART VI | false | false | false |
| BROOKHAVEN DEVELOPMENT AUTHORITY | ||||||||
| B | 832312852 | 113073AZ3 | 2019-08-20 | $109,885,000 | SEE SCHEDULE K, PART VI | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Refunding Tax Exempt BondsRefundingTaxExemptBondsInd | Refunding Taxable BondsRefundingTaxableBondsInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $6,425,000 | $0 | $166,050,000 | $0 | $0 | $0 | $0 | $0 | $0 | $166,050,000 | $0 | $0 | 2018 | Yes (true) | false | Yes (true) | Yes (true) |
| B | $3,375,000 | $0 | $111,081,808 | $0 | $0 | $0 | $123,559 | $0 | $0 | $77,517,311 | $0 | $33,440,938 | Yes (true) | false | false |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Remedial Action TakenRemedialActionTakenInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.00300 | 0.00000 | 0.00300 | false | false | false | Yes (true) |
| B | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 0.00300 | 0.00000 | 0.00300 | false | false | false | Yes (true) |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | false | Yes (true) | Yes (true) | false | Yes (true) | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| B | false | Yes (true) | Yes (true) | false | Yes (true) | false | false | 0 | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART V, LINE 2A | NUMBER OF EMPLOYEES REPORTED ON FORM W-3 W-2'S FOR EMPLOYEES OF CHILDREN'S HEALTHCARE OF ATLANTA, INC. - GROUP ARE ISSUED UNDER EIN 58-2367819, THE PARENT RETURN. WE ARE ALSO INCLUDING ALL INDIVIDUALS ACCORDING TO THE COMMON PAYMASTER RULES WHERE THESE EMPLOYEES ARE COMPENSATED BY A REPORTING AGENT, CHILDREN'S HEALTHCARE OF ATLANTA, INC. - GROUP (EIN 90-0779996). |
| FORM 990, PART VI, LINE 4 | CHILDREN'S AMENDED IT'S ARTICLES OF INCORPORATION ON JANUARY 5, 2021 TO ALLOW THE SYSTEM, FROM TIME TO TIME, TO: - ADMIT ADULT PATIENTS WHO REQUIRE SERVICES THAT MAY NOT OTHERWISE BE READILY AVAILABLE IN GEORGIA, DURING PERIODS OF NATIONAL EMERGENCIES, ALL AS SET FORTH IN THE SYSTEM'S BYLAWS. - ALLOW THE SYSTEM TO ADMIT ADULT PATIENTS AS NEEDED AND IN PERIODS OF NATIONAL EMERGENCIES IN ACCORDANCE WITH THE ARTICLES OF INCORPORATION AND ALL APPLICABLE LAWS. |
| FORM 990, PART VI, LINE 11B | DESCRIPTION OF PROCESS USED BY MANAGEMENT AND/OR GOVERNING BODY TO REVIEW THE FORM 990 THE ORGANIZATION'S FORM 990 IS REVIEWED IN DETAIL BY THE ENTIRE BOARD OF TRUSTEES PRIOR TO FINAL APPROVAL AND FILING. |
| FORM 990, PART VI, LINE 12C | DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST CHILDREN'S BOARD OF TRUSTEES ADOPTED A CONFLICT OF INTEREST POLICY THAT APPLIES TO AN "INTERESTED PERSON". AN INTERESTED PERSON WOULD BE EVERY DIRECTOR, TRUSTEE, MEMBER OF A BOARD COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, OFFICER OR "KEY MANAGEMENT EMPLOYEE" OF A CHILDREN'S ORGANIZATION WHOM HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. A KEY MANAGEMENT EMPLOYEE WOULD BE THE CHIEF EXECUTIVE OFFICER OF A CHILDREN'S ORGANIZATION, ANY MANAGERS WHO REPORT DIRECTLY TO THE CHIEF EXECUTIVE OFFICER OR THE BOARD OF A CHILDREN'S ORGANIZATION, ANY EMPLOYEE OTHERWISE LISTED AS A CURRENT OR FORMER "KEY EMPLOYEE" ON THE MOST RECENTLY FILED IRS FORM 990 OF A CHILDREN'S ORGANIZATION, OR ANY OTHER PERSONNEL SO DESIGNATED BY THE CHIEF EXECUTIVE OFFICER. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS OR TRUSTEES AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, SUCH INTERESTED PERSON SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT EXISTS. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER: A) THE TRANSACTION OR ARRANGEMENT IS IN THE CHILDREN'S ORGANIZATION BEST INTEREST, AND IS FAIR AND REASONABLE; OR B) WHETHER THE CHILDREN'S ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS AN EQUAL OR MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS OR TRUSTEES WHETHER: A) TO ENTER INTO THE TRANSACTION OR ARRANGEMENT; B) TO ENTER INTO AN EQUAL OR MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST; OR C) TAKE NO ACTION. EACH INTERESTED PERSON OF A CHILDREN'S ORGANIZATION SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; B) HAS READ AND UNDERSTANDS THE POLICY; AND C) HAS AGREED TO COMPLY WITH THE POLICY. ANNUALLY, INTERESTED PERSONS WILL COMPLETE A QUESTIONNAIRE TO PROVIDE INFORMATION NEEDED IN CONNECTION WITH THE CHILDREN'S ORGANIZATION'S FILING OF ITS IRS FORM 990 WITH THE INTERNAL REVENUE SERVICE. RESULTS OF THE QUESTIONNAIRE ARE REVIEWED BY SENIOR LEADERSHIP AND THE AUDIT AND COMPLIANCE COMMITTEE. |
| FORM 990, PART VI, LINES 15A AND 15B | OFFICERS & POSITIONS FOR WHICH PROCESS WAS USED & YEAR PROCESS WAS BEGUN CHILDREN'S BOARD OF TRUSTEES HAS ULTIMATE DECISION-MAKING OVER EXECUTIVE COMPENSATION, AND THE COMPENSATION AND BENEFITS COMMITTEE IS RESPONSIBLE FOR PROGRAM OVERSIGHT AND ADMINISTRATION AND FOR MAKING RECOMMENDATIONS TO THE BOARD. THE COMPENSATION AND BENEFITS COMMITTEE IS COMPRISED OF INDEPENDENT BOARD MEMBERS AND CHARGED WITH EVALUATING THE TOTAL COMPENSATION PACKAGE OF SELECTED EMPLOYEES (CALLED "DISQUALIFIED PERSONS"). TO CARRY OUT THIS CHARGE, THE COMPENSATION AND BENEFITS COMMITTEE ENGAGES AN INDEPENDENT THIRD PARTY EXECUTIVE COMPENSATION CONSULTING FIRM TO COMPLETE AN ANNUAL ASSESSMENT OF THE COMPETIVENESS AND REASONABLENESS OF THE TOTAL COMPENSATION PACKAGE FOR "DISQUALIFIED PERSONSOTHER EXECUTIVES. USING MARKET DATA PROVIDED BY THE THIRD PARTY RELATING TO THE PAY, BENEFITS AND PERQUISITES PAID TO FUNCTIONALLY COMPARABLE POSITIONS IN ORGANIZATIONS COMPARABLE TO CHILDREN'S HEALTHCARE OF ATLANTA, THE COMPENSATION AND BENEFITS COMMITTEE PROVIDES TOTAL COMPENSATION RECOMMENDATIONS. PAY RECOMMENDATIONS ARE MADE IN DECEMBER AND BOARD APPROVED CHANGES, IF ANY, ARE EFFECTIVE IN JANUARY OF THE COMING YEAR. INCENTIVE PAYOUTS ARE APPROVED IN FEBRUARY, FOR THE PRIOR YEAR'S PERFORMANCE, AND ISSUED IN MARCH. ALL COMPENSATION AND BENEFITS COMMITTEE RECOMMENDATIONS AND BOARD DECISIONS (RELATED TO EXECUTIVE COMPENSATION) ARE DOCUMENTED IN THE APPLICABLE MEETING MINUTES. |
| FORM 990, PART VI, LINE 19 | PROCESS FOR MAKING DOCUMENTS AVAILABLE TO THE PUBLIC CHILDREN'S HEALTHCARE OF ATLANTA, INC. MAKES ITS FINANCIAL STATEMENTS AVAILABLE ON ITS COMPANY WEBSITE (CHOA.ORG) AND ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC, IN ACCORDANCE WITH IRS GUIDELINES. |
| FORM 990, PART VII, SECTION A, LINE 1A | HOURS DEVOTED TO RELATED ORGANIZATIONS ALL MEMBERS OF CHILDREN'S HEALTHCARE OF ATLANTA EXECUTIVE TEAM WORK A MINIMUM OF 50 HOURS PER WEEK. THE SPLIT OF THESE HOURS BETWEEN THE PARENT AND GROUP RETURNS IS DETERMINED BY THE INDIVIDUAL'S ROLE AND RESPONSIBILITIES AS WELL AS THE LOCATION OF THE INDIVIDUAL'S PAYROLL EXPENSE. INDIVIDUALS WHOSE PAYROLL EXPENSE IS LOCATED AT THE PARENT SPEND 80% OR 40 HOURS OF THEIR WORK WEEK DEVOTED TO CARRYING OUT THE GOALS AND OBJECTIVES OF THE CHOA ORGANIZATION AS A WHOLE.THE REMAINING 20% OR 10 HOURS IS DEVOTED TO SPECIFIC GOALS AND TASKS ASSOCIATED WITH ONE OR MORE OF THE ORGANIZATIONS REPRESENTED IN THE GROUP RETURN. INDIVIDUALS WHOSE PAYROLL EXPENSE IS LOCATED AT THE SUPPORT ZONE SPEND 80% OR 40 HOURS OF THEIR WORK WEEK DEVOTED TO CARRYING OUT THE GOALS AND OBJECTIVES OF ONE OR MORE OF THE ENTITIES REPRESENTED IN THE GROUP RETURN. THE REMAINING 20% OR 10 HOURS IS DEVOTED TO TASKS OR OBJECTIVES RELATED TO THE CHOA ORGANIZATION AS A WHOLE. |
| FORM 990, PART XI, LINE 9 | OTHER CHANGES IN NET ASSETS OR FUND BALANCES TRANSFERS BETWEEN ENTITIES (30,912,522) OTHER RECONCILING ITEMS (129,653,274) _____________ TOTAL (160,565,796) |
| FORM 990 PART IX LINE 11G | DESCRIPTION:CONSULTING TOTAL FEES:3488619 |
| FORM 990 PART IX LINE 11G | DESCRIPTION:OTHER TOTAL FEES:200000 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| CHILDREN'S HEALTHCARE OF ATLANTA AFFILIA | |||||||||
| 1575 NORTHEAST EXPRESSWAY | ATLANTA | GA | 30329 | 812628990 | AFFIL AGMTS | GA | -$173,117 | $20,616 | CHOA INC |
| REAL ESTATE ENTERPRISES LLC | |||||||||
| 1575 NORTHEAST EXPRESSWAY | ATLANTA | GA | 30329 | 812291402 | REAL ESTATE | GA | -$23,628,289 | -$12,023,761 | CHOA INC |
| PEDIATRIC INFORMATICS LLC | |||||||||
| 1575 NORTHEAST EXPRESSWAY | ATLANTA | GA | 30329 | 812305602 | INFO TECH | GA | $322,382 | $0 | CHOA INC |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| EGLESTON CHILDREN'S HOSPITAL EMORY UNIV | ||||||||||
| 1575 NORTHEAST EXPRESSWAY | ATLANTA | GA | 30329 | 520572412 | HOSPITAL | GA | 501(c)(3) | 3 | CHOA INC | false |
| SCOTTISH RITE CHILDREN'S MEDICAL CENTER | ||||||||||
| 1575 NORTHEAST EXPRESSWAY | ATLANTA | GA | 30329 | 580572465 | HOSPITAL | GA | 501(c)(3) | 3 | CHOA INC | false |
| CHILDREN'S HEALTHCARE OF ATLANTA FDN | ||||||||||
| 1575 NORTHEAST EXPRESSWAY | ATLANTA | GA | 30329 | 581710601 | FUNDRAISING | GA | 501(c)(3) | 7 | CHOA INC | false |
| MARCUS AUTISM CENTER | ||||||||||
| 1575 NORTHEAST EXPRESSWAY | ATLANTA | GA | 30329 | 262809380 | PED HLTH SVCS | GA | 501(c)(3) | 10 | CHOA INC | false |
| EGLESTON AFFILIATED SERVICES INC | ||||||||||
| 1575 NORTHEAST EXPRESSWAY | ATLANTA | GA | 30329 | 582147112 | PHYS CARE | GA | 501(c)(3) | 3 | CHOA INC | false |
| EGLESTON PEDIATRIC GROUP INC | ||||||||||
| 1575 NORTHEAST EXPRESSWAY | ATLANTA | GA | 30329 | 582201217 | PHYS MGMT | GA | 501(c)(3) | 3 | CHOA INC | false |
| HSOC INC | ||||||||||
| 1575 NORTHEAST EXPRESSWAY | ATLANTA | GA | 30329 | 203962330 | MGMT & ADM SV | GA | 501(c)(3) | 3 | EGLESTON | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MERIDIAN MARK LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1575 NE EXPY | AddressLine1Txt |
| City | ATL | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30329 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010723254 | EIN |
| Primary Activities | SURGERY CENTER | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SCOTTISH RITE | BusinessNameLine1Txt |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THE CHILDREN CARE NETWORK INC | ||||||||||||
| 1575 NORTHEAST EXPRESSWAY | ATLANTA | GA | 30329 | 471373158 | PHYSICIAN SRVCS | GA | CHOA INC | C CORP | $5,652,203 | $6,468,483 | 1.00000 | Yes (true) |
| EMORY-EGLESTON CHILDREN'S HEART CENTER | ||||||||||||
| 1575 NORTHEAST EXPRESSWAY | ATLANTA | GA | 30329 | 581871713 | CARDIAC SERVICES | GA | CHOA INC | C CORP | $60,589,284 | $15,855,866 | 1.00000 | Yes (true) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (true) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (2 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| MERIDIAN MARK LLC | ||
| L | $6,689,923 | CASH |
| MERIDIAN MARK LLC | ||
| Q | $2,123,264 | CASH |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE R, PART V, LINE 1E | FormAndLineReferenceDesc |
| Explanation | REFER TO DISCLOSURE IN SCHEDULE K REGARDING MEMBERS OF THE OBLIGATED GROUP FOR CHOA'S TAX EXEMPT BONDS. | ExplanationTxt |