EMORY: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: EMORY (EIN 90-0790361)
Tax period: 2019-09-01 to 2020-08-31
Filed: 2021-07-14
IRS object ID: 202141959349300239
Schema version: 2019v5.2
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 B
Schedule D
Schedule H
Schedule I
Schedule J
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2021-07-14T15:22:36-05:00	ReturnTs
Tax Period End	2020-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KPMG LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 North Greene Street Suite 400	AddressLine1Txt
City	Greensboro	CityNm
State Abbreviation	NC	StateAbbreviationCd
ZIP	27401	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	900790361	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EMORY GROUP RETURN	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% JAMES T HATCHER	InCareOfNm
Business Name Control	EMOR	BusinessNameControlTxt
Phone	4046862819	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1440 CLIFTON RD NE WHSCAB Suite 31	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30322	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAMES T HATCHER	PersonNm
Person Title	CFO, EMORYHEALTHCARE	PersonTitleTxt
Phone	4046867519	PhoneNum
Signature	2021-07-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Shawn M Hutchinson	PreparerPersonNm
PTIN	P01048557	PTIN
Phone	3362753394	PhoneNum
Preparation	2021-07-12	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JONATHAN S LEWIN MD	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1440 CLIFTON RD NE WHSCAB	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30322	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,710,963,902	GrossReceiptsAmt
Group Return For Affiliates	Yes (true)	GroupReturnForAffiliatesInd
All Affiliates Included	Yes (true)	AllAffiliatesIncludedInd
Group Exemption	5877	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Legal Domicile State	GA	LegalDomicileStateCd
Activity Or Mission	COORDINATED INTEGRATED HEALTH SYSTEM SEE SCHEDULE O.	ActivityOrMissionDesc
Voting Members Governing Body	143	VotingMembersGoverningBodyCnt
Voting Members Independent	77	VotingMembersIndependentCnt
Total Employee	28044	TotalEmployeeCnt
Total Volunteers	1750	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,589,050	PYContributionsGrantsAmt
CY Contributions Grants	$901,090	CYContributionsGrantsAmt
PY Program Service Revenue	$2,509,053,997	PYProgramServiceRevenueAmt
CY Program Service Revenue	$2,421,729,641	CYProgramServiceRevenueAmt
PY Investment Income	$28,835,562	PYInvestmentIncomeAmt
CY Investment Income	$15,494,446	CYInvestmentIncomeAmt
PY Other Revenue	$169,232,871	PYOtherRevenueAmt
CY Other Revenue	$272,838,725	CYOtherRevenueAmt
PY Total Revenue	$2,708,711,480	PYTotalRevenueAmt
CY Total Revenue	$2,710,963,902	CYTotalRevenueAmt
PY Grants And Similar Paid	$44,899	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$37,000	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,717,613,389	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,837,563,862	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,174,531,382	PYOtherExpensesAmt
CY Other Expenses	$1,213,395,582	CYOtherExpensesAmt
PY Total Expenses	$2,892,189,670	PYTotalExpensesAmt
CY Total Expenses	$3,050,996,444	CYTotalExpensesAmt
PY Revenues Less Expenses	-$183,478,190	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$340,032,542	CYRevenuesLessExpensesAmt
Total Assets BOY	$396,763,343	TotalAssetsBOYAmt
Total Assets EOY	$468,460,148	TotalAssetsEOYAmt
Total Liabilities BOY	$980,171,490	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,375,518,030	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$583,408,147	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$907,057,882	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,010,113,806	ExpenseAmt
Revenue	$1,016,352,936	RevenueAmt
Desc	THE EMORY CLINIC, INC. SEE SCHEDULE O.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$704,327,565	ExpenseAmt
Revenue	$760,031,806	RevenueAmt
Desc	EMORY/SAINT JOSEPH'S, INC. SEE SCHEDULE O.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$564,781,525	ExpenseAmt
Revenue	$519,287,824	RevenueAmt
Desc	DEKALB HOSPITALS. SEE SCHEDULE O.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (6 entries)

ExpenseExpenseAmt	RevenueRevenueAmt	DescDesc	GrantGrantAmt
$509,637,928	$255,385,293	EMORY HEALTHCARE, INC.
$28,293,189	$24,320,811	WESLEY WOODS CENTER OF EMORY UNIVERSITY, INC.
$2,484,500	$5,192,805	EMORY INNOVATIONS, INC.
$0	$0	EMORY CHILDREN'S CENTER, INC.
$108,759,885	$113,996,891	EMORY MEDICAL CARE FOUNDATION, INC.
$6,411,058	$0	DEKALB MEDICAL CENTER FOUNDATION, INC.	$37,000

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$655,586,560	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant	$37,000	TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue	$398,895,800	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$2,934,809,456	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	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	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	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	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	Yes (true)	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
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	Yes (true)	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	1480	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	28044	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
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	143	GoverningBodyVotingMembersCnt
Independent Voting Member	77	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	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	JAMES T HATCHER	PersonNm
Phone	4046867519	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1440 CLIFTON ROAD SUITE 316	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30322	ZIPCd

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (153 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	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd	Key EmployeeKeyEmployeeInd
JONATHAN S LEWIN MD
SEE SCH J PART III	5.0	65.0	Yes (X)	Yes (X)	$1,819,775	$749,149	$58,248
FAIZ U AHMAD MD
PHYSICIAN	60.0	0.0			$1,601,332	$555,531	$54,487	Yes (X)
JOHN M RHEE MD
PHYSICIAN	60.0	0.0			$2,159,033	$28	$45,597	Yes (X)
WALTER J CURRAN MD
FORMER BD MEM (EMCF)	15.0	45.0			$554,568	$1,490,877	$56,025		Yes (X)
DAN REFAI MD
PHYSICIAN	60.0	0.0			$1,845,790	$12	$52,031	Yes (X)
SHERVIN OSKOUEI MD
PHYSICIAN	60.0	0.0			$1,704,605	$499	$46,566	Yes (X)
SCOTT BODEN MD
BD MEMBER (EMCF)	1.0	60.0	Yes (X)		$1,354,410	$250,229	$51,725
DANE PETERSON
BD MEMBER (ESJ)	31.0	36.0	Yes (X)		$1,460,801	$1,000	$182,181
MATTHEW W POMBO MD
PHYSICIAN	60.0	0.0			$1,578,147	$612	$53,293	Yes (X)
CLAIRE STERK
FORMER BD MEM (EI)	0.0	80.0			$0	$1,173,805	$321,623		Yes (X)
DANIEL L BARROW MD
BD MEMBER (EMCF)	51.0	10.0	Yes (X)		$1,119,916	$261,340	$46,264
VIKAS SUKHATME MD
BD MEMBER (EHC,TEC,ECC,EMCF)	4.0	60.0	Yes (X)		$638,267	$643,950	$49,495
BRYCE GARTLAND MD
BD MEMBER (WWC,DF)	2.0	65.0	Yes (X)		$714,016	$422,485	$140,031
IRA HOROWITZ MD
BD MEMBER (EHC,TEC)	19.0	48.0	Yes (X)		$1,015,814	$144,692	$48,270
JOHN F SWEENEY MD
BD MEMBER (EMCF)	35.0	26.0	Yes (X)		$913,354	$141,730	$51,762
CHRISTOPHER AUGOSTINI
BD MEMBER (EHC, EI, ESJ)	3.0	65.0	Yes (X)		$0	$1,024,719	$55,456
BILL BORNSTEIN MD
CMO AND CQPSO (EHC)	30.0	30.0			$999,727	$200	$45,404			Yes (X)
AUGUSTINE CONDUAH MD
BD MEMBER (DMC,DRHS,DHR)	63.0	0.0	Yes (X)		$975,515	$1,270	$62,869
JAMES T HATCHER
TREASURER (ESJ)	35.0	31.0		Yes (X)	$986,495	$1,000	$41,614
DWIGHT A MC BRIDE
BD MEMBER (EI)	1.0	65.0	Yes (X)		$0	$966,216	$36,076
CAROLYN MELTZER MD
BD MEMBER (TEC,EMCF)	42.0	20.0	Yes (X)		$509,264	$436,094	$50,614
PATRICK HAMMOND
CHIEF MKT SVCS OFFICER (EHC)	30.0	30.0			$897,886	$0	$56,377			Yes (X)
JAMES ROBERSON MD
FORMER BD MEM (EMCF)	48.0	12.0			$882,790	$21,593	$46,594		Yes (X)
DONALD I BRUNN
FORMER BD MEM (TEC,ECC)	60.0	0.0			$890,871	$0	$56,219		Yes (X)
DAVID STEPHENS MD
BD MEMBER (EMCF)	1.0	60.0	Yes (X)		$370,662	$538,901	$28,408
DOUGLAS E MATTOX MD
FORMER BD MEM (EMCF)	48.0	12.0			$745,317	$125,500	$47,821		Yes (X)
MARK RAPAPORT MD
BD MEMBER (EMCF)	17.0	44.0	Yes (X)		$381,759	$471,254	$57,686
ALLAN I LEVEY MD
FORMER BD MEM (EMCF)	19.0	42.0			$262,040	$588,072	$48,606		Yes (X)
WILLIAM REISMAN MD
FORMER BD MEM (EMCF)	60.0	0.0			$0	$819,163	$41,968		Yes (X)
MARTIN G SANDA MD
FORMER BD MEM (EMCF)	30.0	30.0			$554,212	$230,132	$45,125		Yes (X)
HEATHER DEXTER
BD MEMBER (SJHA) CEO	61.0	0.0	Yes (X)	Yes (X)	$706,998	$0	$119,642
SAGAR LONIAL MD
FOMER BD MEM (EMCF)	41.0	20.0			$525,566	$265,463	$32,445		Yes (X)
STEPHEN D SENCER
BD MEMBER (EI)	1.0	65.0	Yes (X)		$0	$724,478	$60,102
SHARON PAPPAS
BD MEMBER (WWC)	31.0	30.0	Yes (X)		$671,909	$0	$103,373
CHRISTIAN P LARSEN MD
FORMER BD MEM (EHC,EMCF,TEC)	20.0	40.0			$414,372	$303,832	$49,272		Yes (X)
MARY BETH ALLEN
CHIEF HR OFFICER (EHC)	30.0	30.0			$733,356	$0	$31,444			Yes (X)
MAUREEN HALDEMAN
COO (TEC)	60.0	0.0		Yes (X)	$651,644	$0	$40,821
DAVID W WRIGHT MD
BD MEMBER (EMCF)	6.0	55.0	Yes (X)		$318,370	$311,958	$61,730
SCOTT STEINBERG
BD MEMBER (DMC,DRHS,DHR)	3.0	0.0	Yes (X)		$657,685	$1,240	$25,921
CHARLES STALEY MD
FORMER BD MEM (TEC)	60.0	0.0			$581,663	$50,533	$50,834		Yes (X)
MICHAEL QUINONES
BD MEMBER (DMC,DRHS,DHR)	3.0	0.0	Yes (X)		$654,087	$0	$22,826
JAMES FORSTNER
SEE SCH J PART III	64.0	0.0	Yes (X)	Yes (X)	$514,591	$0	$89,671
MARILYN MARGOLIS
CEO (EJC)	60.0	0.0			$566,827	$23,049	$13,317			Yes (X)
SURESH RAMALINGHAM MD
FORMER BD MEM (EHC)	30.0	30.0			$236,655	$303,429	$61,754		Yes (X)
DAVID KOOBY MD
BD MEMBER (SJHA)	51.0	10.0	Yes (X)		$557,728	$3,237	$40,368
LAURA FINDEISS MD
BD MEMBER (EMCF)	13.0	48.0	Yes (X)		$107,589	$449,964	$38,164
TRISTRAM G PARSLOW MD
FORMER BD MEM (EMCF)	38.0	22.0			$316,028	$230,443	$44,480		Yes (X)
EDWARD LIN MD
BD MEMBER (EMCF)	1.0	60.0	Yes (X)		$539,955	$3,745	$47,092
SHEILA SANDERS
CIO (EHC)	30.0	30.0			$539,269	$0	$39,678			Yes (X)
RAPHAEL GERSHON MD
BD MEMBER (EMCF)	1.0	60.0	Yes (X)		$0	$510,485	$51,493
CARLOS DEL RIO MD
BD MEMBER (EMCF)	1.0	60.0	Yes (X)		$12,390	$508,518	$34,988
GERARD MC GORISK MD
BD MEMBER (TEC)	2.0	59.0	Yes (X)		$493,636	$0	$48,062
THEODORE JOHNSON MD
BD MEMBER (EHC)	13.0	48.0	Yes (X)		$257,664	$225,895	$54,092
RAOUL MAYER
BD MEMBER (DF)	41.0	0.0	Yes (X)		$491,253	$0	$45,263
DAVID T BURKE MD
FORMER BD MEM (EMCF)	30.0	30.0			$269,295	$209,412	$53,532		Yes (X)
ROBERT A SWERLICK MD
BD MEMBER (TEC)	31.0	30.0	Yes (X)		$257,025	$216,205	$47,969
NICOLE FRANKS MD
BD MEMBER (EHC)	1.0	60.0	Yes (X)		$160,690	$299,528	$53,567
JEFF BAXTER
SEC (EHC,ESJ,SJHA)	30.0	30.0		Yes (X)	$78,211	$384,913	$48,564
JAN LOVE
BD MEMBER (EI)	1.0	65.0	Yes (X)		$0	$463,711	$36,077
ANNE M MC KENZIE-BROWN
BD MEMBER (EHC)	61.0	0.0	Yes (X)		$451,078	$0	$47,017
CHARLES C BARNES JR
FORMER BD MEM (EHC, EI)	0.0	60.0			$0	$460,056	$34,606		Yes (X)
SCOTT DAVIS JR MD
BD MEMBER (TEC)	61.0	0.0	Yes (X)		$350,768	$89,092	$46,797
FRANK W BROWN MD
FORMER BD MEM (WWC)	17.0	43.0			$249,568	$212,459	$22,276		Yes (X)
MICHAEL LINDSAY MD
BD MEMBER (EMCF)	1.0	60.0	Yes (X)		$1,200	$425,231	$44,313
WENDY WRIGHT MD
FORMER BD MEM (EHC)	60.0	0.0			$419,173	$318	$33,717		Yes (X)
CHARLES R FINLEY MD
BD MEMBER (EHC)	1.0	0.0	Yes (X)		$438,416	$0	$0
JO ANN MANNING
VP&CFO (SJHA,EJC)	60.0	0.0			$397,249	$0	$33,663			Yes (X)
J WILLIAM ELEY MD
FORMER BD MEM (EMCF)	4.0	56.0			$19,058	$368,682	$43,111		Yes (X)
CARLA CHANDLER
BD MEMBER (WWC)	1.0	60.0	Yes (X)		$75,122	$302,291	$46,559
BROOKE MOORE
CFO (TEC)	61.0	0.0		Yes (X)	$382,347	$0	$41,241
YOUSUF KHALIFA MD
FORMER BD MEM (EMCF)	0.0	45.0			$0	$369,591	$49,905		Yes (X)
JOHN VAZQUEZ MD
BD MEMBER (TEC)	31.0	30.0	Yes (X)		$367,260	$18	$47,066
MICHAEL ANDRECHAK
OFFICER (EI) - TREASURER	0.0	60.0		Yes (X)	$0	$359,604	$47,162
JUNE CONNOR
BD MEMBER (WWC)	1.0	60.0	Yes (X)		$148,692	$213,566	$23,628
MATTHEW HOGAN
BD MEMBER (DF)	41.0	0.0	Yes (X)		$347,762	$0	$5,896
LIZ DAUNT-SAMFORD
TREASURER (DF)	60.0	0.0		Yes (X)	$337,103	$0	$6,441
ADEDAPO ODETOYINBO MD
BD MEMBER (ESJ)	61.0	0.0	Yes (X)		$329,049	$0	$11,518
GRAYSON NORQUIST
FORMER BD MEM(EMCF)	31.0	30.0			$0	$301,458	$35,820		Yes (X)
CATHERINE MALONEY
BD MEMBER (WWC)	1.0	60.0	Yes (X)		$47,975	$241,377	$46,663
DOUGLAS C MORRIS MD
FORMER BD MEM (ESJ,EHC,TEC)	56.0	4.0			$257,570	$27,548	$39,134		Yes (X)
LIZ MC CARTY
SEC TREASURER (ECC)	40.0	0.0		Yes (X)	$0	$289,521	$31,636
DAVID M GUIDOT MD
FORMER BD MEM (EHC)	45.0	0.0			$69,865	$214,288	$23,933		Yes (X)
LUCKY JAIN MD
BD MEMBER (ECC)	1.0	45.0	Yes (X)		$0	$256,262	$32,934
TINA-ANN THOMPSON
BD MEMBER (DF)	41.0	0.0	Yes (X)		$276,030	$0	$9,735
JEN SCHUCK
BD MEMBER (WWC)	26.0	20.0	Yes (X)		$256,037	$0	$27,013
SARA SHOCKLEY
INTERIM CHIEF HR OFFICER (EHC)	30.0	30.0			$253,421	$0	$27,502			Yes (X)
MELINDA SIMON
PRESIDENT& SECRETARY(EI)	1.0	44.0		Yes (X)	$0	$219,690	$47,965
LAURA ASPEY MD
BD MEMBER (EMCF)	0.0	60.0	Yes (X)		$0	$212,920	$35,391
ASHLEY HOFFMAN
SECRETARY (TEC)	45.0	0.0		Yes (X)	$0	$189,141	$28,732
S WRIGHT CAUGHMAN MD
FORMER BD MEM (ECC,EI,EHC,TEC)	20.0	40.0			$103,894	$79,276	$33,094		Yes (X)
CHARLES M CASSIDY
PRESIDENT (EI)	1.0	40.0		Yes (X)	$160,283	$0	$40,247
ROBERT WILSON
BD MEMBER (DF,DMC,DRHS,DHR)	44.0	0.0	Yes (X)		$150,396	$0	$11,502
CAROL KISSAL
FORMER BD MEM (ESJ)	0.0	0.0			$0	$89,197	$10,918		Yes (X)
MICHAEL M E JOHNS MD
FORMER BD MEM (ECC,EHC,EI)	0.0	41.0			$0	$72,123	$26,190		Yes (X)
J DAVID ALLEN
BD MEMBER (EHC,TEC)	2.0	0.0	Yes (X)		$0	$0	$0
E THOMAS ANDREWS
BD MEMBER (ESJ)	1.0	0.0	Yes (X)		$0	$0	$0
ELLEN A BAILEY
BD MEMBER (EHC,TEC,ESJ)	3.0	0.0	Yes (X)		$0	$0	$0
THOMAS BARKIN
BD MEMBER (ESJ)	1.0	1.0	Yes (X)		$0	$0	$0
SISTER MARGARET BEATTY
BD MEMBER (SJHA)	1.0	0.0	Yes (X)		$0	$0	$0
TIMOTHY BENDIN
BD MEMBER (DF)	1.0	0.0	Yes (X)		$0	$0	$0
DONNA BERGESON
BD MEMBER (SJHA)	1.0	0.0	Yes (X)		$0	$0	$0
MITCHELL BLASS MD
BD MEMBER (SJHA)	1.0	0.0	Yes (X)		$0	$0	$0
MILTON BODEN
BD MEMBER (DMC, DRHS, DHR)	3.0	0.0	Yes (X)		$0	$0	$0
CATHERINE BONK MD
SEE SCH J PART III	4.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
DONALD I BOYKIN
BD MEMBER (EHC)	1.0	0.0	Yes (X)		$0	$0	$0
WILLIAM A BROSIUS
BD MEMBER (EHC)	1.0	1.0	Yes (X)		$0	$0	$0
LORETTA J BROWN
BD MEMBER (DMC,DRHS,DHR)	3.0	0.0	Yes (X)		$0	$0	$0
BENJAMIN R CARTER
BD MEMBER (ESJ)	1.0	0.0	Yes (X)		$0	$0	$0
CHARLES CLIFTON MD
BD MEMBER (DF,DMC,DRHS,DHR)	4.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
PHILIP COLETTI
BD MEMBER (ESJ,SJHA)	2.0	0.0	Yes (X)		$0	$0	$0
SISTER ANGELA EBBERWEIN
BD MEMBER (SJHA)	1.0	0.0	Yes (X)		$0	$0	$0
OLIVIA EVANS
BD MEMBER (DF, DMC, DRHS, DHR)	4.0	0.0	Yes (X)		$0	$0	$0
DAVID FITZGERALD
BD MEMBER (SJHA,ESJ)	2.0	0.0	Yes (X)		$0	$0	$0
ROBERT FITZGERALD
BD MEMBER (SJHA)	1.0	0.0	Yes (X)		$0	$0	$0
MARCUS FOSTER
BD MEMBER (DF)	1.0	0.0	Yes (X)		$0	$0	$0
RUSSELL R FRENCH
BD MEMBER (EHC)	1.0	0.0	Yes (X)		$0	$0	$0
CHARLES B GINDEN
BD MEMBER (EHC,TEC)	2.0	0.0	Yes (X)		$0	$0	$0
JOSEPH R GLADDEN
BD MEMBER (EHC)	1.0	0.0	Yes (X)		$0	$0	$0
JOHN T GLOVER
BD MEMBER (EHC)	1.0	0.0	Yes (X)		$0	$0	$0
JOHN HAUPERT MD
BD MEMBER (EMCF)	1.0	0.0	Yes (X)		$0	$0	$0
DAVID JOLLAY
BD MEMBER (DF,DMC,DRHS,DHR)	4.0	0.0	Yes (X)		$0	$0	$0
DEE KEETON
BD MEMBER (DF)	1.0	0.0	Yes (X)		$0	$0	$0
JOHN KENNEDY
BD MEMBER (DF)	1.0	0.0	Yes (X)		$0	$0	$0
GREGORY LEVETT SR
BD MEMBER(EHC,DF,DMC,DRHS,DHR)	5.0	0.0	Yes (X)		$0	$0	$0
TOM Mc GAHAN
BD MEMBER (EHC,ESJ)	2.0	0.0	Yes (X)		$0	$0	$0
ROBERT MC MAHAN
BD MEMBER (DF,DMC,DRHS,DHR)	4.0	0.0	Yes (X)		$0	$0	$0
AUDREY MORGAN
BD MEMBER (DF)	1.0	0.0	Yes (X)		$0	$0	$0
ELIZABETH NARK
BD MEMBER (DF)	1.0	0.0	Yes (X)		$0	$0	$0
SCOTT OVERCARSH
BD MEMBER (DMC,DRHS,DHR)	3.0	0.0	Yes (X)		$0	$0	$0
GEORGE D OVEREND
BD MEMBER (EHC,TEC)	2.0	0.0	Yes (X)		$0	$0	$0
NANCY PARIS
BD MEMBER (EHC)	1.0	0.0	Yes (X)		$0	$0	$0
DOUGLAS PETERS
BD MEMBER (DF)	1.0	0.0	Yes (X)		$0	$0	$0
KATHY PETERS
BD MEMBER (DF)	1.0	0.0	Yes (X)		$0	$0	$0
J NEAL PURCELL
BD MEMBER (EHC)	1.0	0.0	Yes (X)		$0	$0	$0
NAIM SHAHEED
BD MEMBER (DMC,DRHS,DHR)	3.0	0.0	Yes (X)		$0	$0	$0
BRUCE SIMMONS
BD MEMBER (SJHA)	1.0	0.0	Yes (X)		$0	$0	$0
DONALD E SMITH JR
BD MEMBER (DMC,DRHS,DHR)	3.0	0.0	Yes (X)		$0	$0	$0
DAVIS STEWART
BD MEMBER (DF)	1.0	0.0	Yes (X)		$0	$0	$0
TERRI TEN HOOR
BD MEMBER (DF)	1.0	0.0	Yes (X)		$0	$0	$0
ROSALIA THOMAS
BD MEMBER (SJHA)	1.0	0.0	Yes (X)		$0	$0	$0
DANIEL THOMPSON
SEE SCH J PART III	4.0	0.0	Yes (X)	Yes (X)	$0	$0	$0
CHILTON D VARNER
BD MEMBER (ESJ)	1.0	0.0	Yes (X)		$0	$0	$0
SAM A WILLIAMS
BD MEMBER (EHC)	1.0	0.0	Yes (X)		$0	$0	$0
ROBERT WINBORNE
BD MEMBER (ESJ)	1.0	0.0	Yes (X)		$0	$0	$0
SANDRA ZAYAC
BD MEMBER (DF)	1.0	0.0	Yes (X)		$0	$0	$0
ANTONIO BURDEN
BD MEMBER (DF)	1.0	0.0	Yes (X)		$0	$0	$0
SOFIA K IQBAL MD
BD MEMBER (DF)	1.0	0.0	Yes (X)		$0	$0	$0
MALIK R KARIMI
BD MEMBER (DF)	1.0	0.0	Yes (X)		$0	$0	$0
ADAM BRESSLER
BD MEMBER (DMC,DRHS,DHR)	3.0	0.0	Yes (X)		$0	$0	$0
GUIDO SILVESTRI
BD MEMBER (EMCF)	1.0	0.0	Yes (X)		$0	$0	$0
ANDREW DIXON
BD MEMBER (DMC)	1.0	0.0	Yes (X)		$0	$0	$0
TYLER REYNOLDS
BD MEMBER (DHR)	1.0	0.0	Yes (X)		$0	$0	$0
GREGORY VAUGHN
BD MEMBER (ESJ)	1.0	0.0	Yes (X)		$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$24,993,038	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$8,825,932	TotReportableCompRltdOrgAmt
Total Other Compensation	$1,737,229	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3253	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 (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
CERNER CORPORATION
PO BOX 95915	ST LOUIS	MO	63195	HEALTHCARE PROF SVC	$15,674,547
EDC OPERATING LLC
PO BOX 7710	TIFTON	GA	31793	HEALTHCARE PROF SVC	$15,420,593
STRUCTOR GROUP INC
3200 COBB GALLERIA PKWY SUITE 250	ATLANTA	GA	30339	CONSTRUCTION	$12,144,039
TRIAGE CONSULTING GROUP
221 MAIN STREET SUITE 1100	SAN FRANCISCO	CA	94105	HEALTHCARE PROF SVC	$7,023,904
SPM MARKETING COMMUNICATIONS INC
15 W HARRIS SUITE 300	LA GRANGE	IL	60525	HEALTHCARE PROF SVC	$6,423,102

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	289	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$901,090	AllOtherContributionsAmt
Total Contributions	$901,090	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PHYSICIAN SERVICES REVENUE	900099	$113,146,891	$113,146,891
NET PATIENT SERVICE REVENUE	900099	$2,201,822,777	$2,201,822,777
OTHER OPERATING REVENUE	900099	$105,615,705	$105,615,705
MEDICAL DIRECTOR REVENUE-NON EMORY	900099	$1,144,268	$1,144,268

Field	Value	IRS element (for citing)
Total Program Service Revenue	$2,421,729,641	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,494,446	TotalRevenueColumnAmt
Exclusion	$15,494,446	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

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

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 (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INTERCOMPANY TRANSACTIONS	900099	$279,868,933	$279,868,933
CAFETERIA INCOME	900099	$2,187,539	$2,187,539
OTHER	900099	-$9,217,747	-$9,217,747

Field	Value	IRS element (for citing)
Other Revenue Total	$272,838,725	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,710,963,902	TotalRevenueColumnAmt
Related Or Exempt Func Income	$2,694,568,366	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$15,494,446	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	$37,000	TotalAmt
Program Services	$37,000	ProgramServicesAmt

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	$25,654,149	TotalAmt
Program Services	$25,248,873	ProgramServicesAmt
Management And General	$405,276	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$6,234,249	TotalAmt
Program Services	$6,135,762	ProgramServicesAmt
Management And General	$98,487	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,499,610,727	TotalAmt
Program Services	$1,475,920,331	ProgramServicesAmt
Management And General	$23,690,396	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	$306,064,737	TotalAmt
Program Services	$310,672,262	ProgramServicesAmt
Management And General	-$4,607,525	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	$998,616	TotalAmt
Program Services	$416,457	ProgramServicesAmt
Management And General	$582,159	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$893,799	TotalAmt
Program Services	$91,841	ProgramServicesAmt
Management And General	$801,958	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

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	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$56,677,802	TotalAmt
Program Services	$33,380,685	ProgramServicesAmt
Management And General	$23,297,117	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$167,206,191	TotalAmt
Program Services	$164,421,712	ProgramServicesAmt
Management And General	$2,784,479	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

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	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$13,036,935	TotalAmt
Program Services	$13,186,832	ProgramServicesAmt
Management And General	-$149,897	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$426,834,137	TotalAmt
Program Services	$426,834,137	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$73,198,873	TotalAmt
Program Services	$69,696,091	ProgramServicesAmt
Management And General	$3,502,782	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$800,789	TotalAmt
Program Services	-$3,157,779	ProgramServicesAmt
Management And General	$3,958,568	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
BAD DEBT EXPENSE	$284,777,311	$284,777,311
PURCHASED SERVICES	$143,003,145	$139,576,268	$3,426,877
SUPPLIES	$315,938,839	$315,302,358	$636,481
REIMBURSEMENTS	-$138,283,464	-$159,783,493	$21,500,029

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	-$131,687,391	TotalAmt
Program Services	-$167,947,192	ProgramServicesAmt
Management And General	$36,259,801	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,050,996,444	TotalAmt
Program Services	$2,934,809,456	ProgramServicesAmt
Management And General	$116,186,988	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	-$902,122,920	BOYAmt
EOY	-$1,099,226,060	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$154,268,376	BOYAmt
EOY	$164,409,609	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	$263,280,085	BOYAmt
EOY	$283,022,255	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	$11,419,977	BOYAmt
EOY	$9,964,829	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$26,455,291	BOYAmt
EOY	$23,187,234	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,762,327,444	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$970,273,127	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$630,508,797	BOYAmt
EOY	$792,054,317	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$40,223,146	BOYAmt
EOY	$40,316,819	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$2,309,265	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	$170,421,326	BOYAmt
EOY	$254,731,145	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$396,763,343	BOYAmt
EOY	$468,460,148	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$242,633,137	BOYAmt
EOY	$438,529,933	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	$50,000,000	BOYAmt
EOY	$78,631,867	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	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	$687,538,353	BOYAmt
EOY	$858,356,230	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$980,171,490	BOYAmt
EOY	$1,375,518,030	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	-$600,002,634	BOYAmt
EOY	-$924,543,755	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,594,487	BOYAmt
EOY	$17,485,873	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$583,408,147	BOYAmt
EOY	-$907,057,882	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$396,763,343	BOYAmt
EOY	$468,460,148	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$340,032,542	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$16,382,807	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)
Hospital	Yes (X)	HospitalInd
Supported Organizations	1	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	EMORY UNIVERSITY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
EIN	580566256	EIN
Organization Type	2	OrganizationTypeCd
Governing Document Listed	Yes (true)	GoverningDocumentListedInd
Support	$96,200,312	SupportAmt
Other Support	$0	OtherSupportAmt

Field	Value	IRS element (for citing)
Supported Organizations Total	1	SupportedOrganizationsTotalCnt
Support Sum	$96,200,312	SupportSumAmt

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

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

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$899,916,318	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$980,117,065	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,028,766,940	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,033,415,337	CurrentTaxYearMinus1YearAmt
Current Tax Year	$955,780,794	CurrentTaxYearAmt
Total	$4,897,996,454	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$899,916,319	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$980,117,066	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,028,766,941	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,033,415,338	CurrentTaxYearMinus1YearAmt
Current Tax Year	$955,780,795	CurrentTaxYearAmt
Total	$4,897,996,459	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$4,897,996,459	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,719,913	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,024,761	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$859,717	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,706,086	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,414,211	CurrentTaxYearAmt
Total	$9,724,688	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,719,913	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,024,761	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$859,717	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,706,086	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,414,211	CurrentTaxYearAmt
Total	$9,724,688	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$7,739,518	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$29,356,152	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$75,391,419	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$105,249,068	CurrentTaxYearMinus1YearAmt
Current Tax Year	$174,569,033	CurrentTaxYearAmt
Total	$392,305,190	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$909,375,750	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,010,497,979	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,105,018,077	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,141,370,492	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,133,764,039	CurrentTaxYearAmt
Total	$5,300,026,337	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.92415	PublicSupportCY509Pct
Public Support PY509	0.94582	PublicSupportPY509Pct
Investment Income CY	0.00184	InvestmentIncomeCYPct
Investment Income PY	0.00129	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

Field	Value	IRS element (for citing)
Power Appoint Majority Dir Trst	Yes (true)	PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt Org	false	OperateBenefitNonSuprtOrgInd

Field	Value	IRS element (for citing)
Majority Dir Trst Supported Org	Yes (true)	MajorityDirTrstSupportedOrgInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

Field	Value	IRS element (for citing)
Timely Provided Documents	false	TimelyProvidedDocumentsInd
Officers Close Relationship	false	OfficersCloseRelationshipInd
Supported Org Voice Investment	false	SupportedOrgVoiceInvestmentInd

Adjusted Net Income AdjustedNetIncomeGrp

Net ST Capital Gain Adj Net Incm NetSTCapitalGainAdjNetIncmGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Recoveries PY Distributions RecoveriesPYDistributionsGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Other Gross Income OtherGrossIncomeGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Adjusted Gross Income AdjustedGrossIncomeGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Production Income ProductionIncomeGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Total Adjusted Net Income TotalAdjustedNetIncomeGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Minimum Asset Amount MinimumAssetAmountGrp

Average Monthly FMV Of Sec AverageMonthlyFMVOfSecGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Average Monthly Cash Balances AverageMonthlyCashBalancesGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

FMV Other Non Exempt Use Asset FMVOtherNonExemptUseAssetGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Total FMV Of Non Exempt Use Asset TotalFMVOfNonExemptUseAssetGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Field	Value	IRS element (for citing)
Discount Claimed	$0	DiscountClaimedAmt

Acquisition Indebtedness AcquisitionIndebtednessGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Adjusted FMV Less Indebtedness AdjustedFMVLessIndebtednessGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Cash Deemed Charitable CashDeemedCharitableGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Net Vl Non Exempt Use Assets NetVlNonExemptUseAssetsGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Pct Of Net Vl Non Exempt Use Ast PctOfNetVlNonExemptUseAstGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Recoveries PY Distri Min Asset RecoveriesPYDistriMinAssetGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Total Minimum Asset TotalMinimumAssetGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Distributable Amount DistributableAmountGrp

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

Distributions DistributionsGrp

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

Distribution Allocations DistributionAllocationsGrp

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

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

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

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

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	$1,358,671	BeginningYearBalanceAmt
End Year Balance	$1,358,671	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,185,000	BeginningYearBalanceAmt
Contributions	$150,912	ContributionsAmt
End Year Balance	$1,335,912	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$585,000	BeginningYearBalanceAmt
Contributions	$600,000	ContributionsAmt
End Year Balance	$1,185,000	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$565,029,805	OtherCostOrOtherBasisAmt
Depreciation	$220,500,402	DepreciationAmt
Book Value	$344,529,403	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$160,333,158	OtherCostOrOtherBasisAmt
Depreciation	$93,159,818	DepreciationAmt
Book Value	$67,173,340	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$986,121,411	OtherCostOrOtherBasisAmt
Depreciation	$645,921,128	DepreciationAmt
Book Value	$340,200,283	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$12,702,643	OtherCostOrOtherBasisAmt
Depreciation	$10,691,779	DepreciationAmt
Book Value	$2,010,864	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$792,054,317	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM RELATED PARTIES	$111,982,050
ASSETS LIMITED AS TO USE	$18,410,673
OTHER	$123,938,422
GOODWILL	$400,000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$254,731,145	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDesc	AmtAmt
DUE TO EMORY UNIVERSITY - DEBT	$364,949,053
GENERAL&PROFESSIONAL LIABILITY	$36,898,026
DIST. PAYABLE TO DEPARTMENTS	$13,512,631
OTHER	$15,366,170
THIRD PARTY SETTLEMENTS	$14,690,350
DUE TO INTERCOMPANY	$111,982,050
ACCRUED PENSION&457B LIABILITY	$171,513,477
LONG TERM LEASE LIABILITY	$129,444,473

Field	Value	IRS element (for citing)
Total Liability	$858,356,230	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART X, LINE 2

ASC740, INCOME TAXES: ALL ENTITIES INCLUDED IN THIS GROUP RETUR (EHC, TEC, WWC, EMCF, EI, ESJ, SJHA, ECC, DF, DMC, DRHS, DHR) ARE INCLUDED IN THE AUDITED FINANCIALS OF EMORY UNIVERSITY. A COPY OF EMORY UNIVERSITY'S AUGUST 31, 2020 AUDITED FINANCIALS IS ATTACHED TO THIS RETURN. THE GROUP DID NOT HAVE A SEPARATE INDEPENDENT AUDIT. INCOME TAXES FOOTNOTE IN THE ATTACHED AUDITED FINANCIAL STATEMENTS IS AS FOLLOWS: "The University is recognized as a tax-exempt organization as defined in Section 501(c)(3) of the U.S. Internal Revenue Code of 1986, as amended (the Code) and is generally exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. The University is, however, subject to federal and state income tax on unrelated business income. In December 2017, the Tax Cuts and Job Acts (the Act) was approved by the U.S. Congress. Among other things, the Act imposes an excise tax on net investment income for certain organizations and establishes new rules for calculating unrelated business income. Emory has adopted the relevant positions of the Act based on reasonable estimates under the currently available regulatory guidance on the Act and there was no material impact on the consolidated financial statements. The University regularly evaluates its tax positions and as of August 31, 2020 and 2019, there were no material uncertain tax positions."

FORM 990, SCHEDULE D, PART V, LINE 4

INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS: THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS INCLUDE A VARIETY OF AREAS INCLUDING ENDOWED CHAIRS, OPERATING BUDGET SUPPORT, AND OTHER SPECIAL PROJECTS.

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
All Hospitals Policy	Yes (X)	AllHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Free Care Other	0	FreeCareOtherPct

Field	Value	IRS element (for citing)
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

Field	Value	IRS element (for citing)
Other	Yes (X)	OtherInd
Discounted Care Other	0	DiscountedCareOtherPct

Field	Value	IRS element (for citing)
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	false	ExpensesExceedBudgetInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$35,978,741	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$0	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$35,978,741	NetCommunityBenefitExpnsAmt
Total Expense	0.01240	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$89,618,452	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$69,165,263	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$20,453,189	NetCommunityBenefitExpnsAmt
Total Expense	0.00700	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$125,597,193	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$69,165,263	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$56,431,930	NetCommunityBenefitExpnsAmt
Total Expense	0.01940	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$749,340	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$50	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$749,290	NetCommunityBenefitExpnsAmt
Total Expense	0.00030	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$3,137,669	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$134,464	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$3,003,205	NetCommunityBenefitExpnsAmt
Total Expense	0.00100	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$153,647,039	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$73,545,056	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$80,101,983	NetCommunityBenefitExpnsAmt
Total Expense	0.02750	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$318,177	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$47,000	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$271,177	NetCommunityBenefitExpnsAmt
Total Expense	0.00010	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$157,852,225	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$73,726,570	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$84,125,655	NetCommunityBenefitExpnsAmt
Total Expense	0.02890	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$283,449,418	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$142,891,833	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$140,557,585	NetCommunityBenefitExpnsAmt
Total Expense	0.04830	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$139,577,750	BadDebtExpenseAmt
Bad Debt Expense Attributable	$2,790,000	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$194,795,900	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$238,953,718	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$44,157,818	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd
Hospital Facilities	5	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (5 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Website AddressWebsiteAddressTxt	State LicenseStateLicenseNum	Licensed HospitalLicensedHospitalInd	General Medical And SurgicalGeneralMedicalAndSurgicalInd	Research FacilityResearchFacilityInd	Emergency Room24 HrsEmergencyRoom24HrsInd	Teaching HospitalTeachingHospitalInd	OtherOtherDesc
SAINT JOSEPH'S HOSPITAL OF ATLANTA
1	5673 PEACHTREE DUNWOODY ROAD	ATLANTA	GA	303421701	www.emoryhealthcare.org	060-159	Yes (X)	Yes (X)	Yes (X)	Yes (X)
EMORY JOHNS CREEK HOSPITAL
2	6325 HOSPITAL PARKWAY	JOHNS CREEK	GA	30097	www.emoryhealthcare.org	060-631	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)
EMORY DECATUR HOSPITAL
3	2701 NORTH DECATUR ROAD	DECATUR	GA	30030	WWW.EMORYHEALTHCARE.ORG	044-039	Yes (X)	Yes (X)		Yes (X)
EMORY HILLANDALE HOSPITAL
4	2801 DEKALB MEDICAL PARKWAY	LITHONIA	GA	30058	WWW.EMORYHEALTHCARE.ORG	044-621	Yes (X)	Yes (X)		Yes (X)
EMORY LONG-TERM ACUTE CARE
5	450 NORTH CANDLER STREET	DECATUR	GA	30030	WWW.EMORYHEALTHCARE.ORG	044-335	Yes (X)					LONG-TERM ACURE CARE

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

Field	Value	IRS element (for citing)
Business Name Line1	HOSPITAL FACILITIES LINES 1-5	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Facility	15	FacilityNum
First Licensed CY Or PY	false	FirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PY	false	TaxExemptHospitalCYOrPYInd
CHNA Conducted	Yes (true)	CHNAConductedInd
Community Definition	Yes (X)	CommunityDefinitionInd
Community Demographics	Yes (X)	CommunityDemographicsInd
Existing Resources	Yes (X)	ExistingResourcesInd
How Data Obtained	Yes (X)	HowDataObtainedInd
Community Health Needs	Yes (X)	CommunityHealthNeedsInd
Other Health Issues	Yes (X)	OtherHealthIssuesInd
Community Hlth Needs Id Process	Yes (X)	CommunityHlthNeedsIdProcessInd
Consulting Process	Yes (X)	ConsultingProcessInd
Prior CHNA Impact	Yes (X)	PriorCHNAImpactInd
Other	Yes (X)	OtherInd
CHNA Conducted	18	CHNAConductedYr
Take Into Account Others Input	Yes (true)	TakeIntoAccountOthersInputInd
CHNA Conducted With Other Fclts	Yes (true)	CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non Fclts	Yes (true)	CHNAConductedWithNonFcltsInd
CHNA Report Widely Available	Yes (true)	CHNAReportWidelyAvailableInd
Rpt Available On Own Website	Yes (X)	RptAvailableOnOwnWebsiteInd
Own Website URL	SEE PART VI	OwnWebsiteURLTxt
Paper Copy Public Inspection	Yes (X)	PaperCopyPublicInspectionInd
Rpt Available Thru Other Method	Yes (X)	RptAvailableThruOtherMethodInd
Implementation Strategy Adopt	Yes (true)	ImplementationStrategyAdoptInd
Implementation Strategy Adpt	18	ImplementationStrategyAdptYr
Strategy Posted Website	Yes (true)	StrategyPostedWebsiteInd
Strategy Website URL	SEE PART VI	StrategyWebsiteURLTxt
Organization Incur Excise Tax	false	OrganizationIncurExciseTaxInd
Elig Criteria Explained	Yes (true)	EligCriteriaExplainedInd
FPG Family Incm Lmt Free Dscnt	Yes (X)	FPGFamilyIncmLmtFreeDscntInd
Income Level Criteria	Yes (X)	IncomeLevelCriteriaInd
Medical Indigency Criteria	Yes (X)	MedicalIndigencyCriteriaInd
Insurance Status Criteria	Yes (X)	InsuranceStatusCriteriaInd
Underinsurance Stat Criteria	Yes (X)	UnderinsuranceStatCriteriaInd
Residency Criteria	Yes (X)	ResidencyCriteriaInd
Explained Basis	Yes (true)	ExplainedBasisInd
App Financial Asst Expln	Yes (true)	AppFinancialAsstExplnInd
Described Info	Yes (X)	DescribedInfoInd
Described Suprt Doc	Yes (X)	DescribedSuprtDocInd
Provided Hospital Contact	Yes (X)	ProvidedHospitalContactInd
Other Method	Yes (X)	OtherMethodInd
Includes Publicity Measures	Yes (true)	IncludesPublicityMeasuresInd
FAP Available On Website	Yes (X)	FAPAvailableOnWebsiteInd
FAP Available On Website URL	SEE PART VI	FAPAvailableOnWebsiteURLTxt
FAP App Available On Website	Yes (X)	FAPAppAvailableOnWebsiteInd
FAP App Available On Website URL	SEE PART VI	FAPAppAvailableOnWebsiteURLTxt
FAP Summary On Website	Yes (X)	FAPSummaryOnWebsiteInd
FAP Summary On Website URL	SEE PART VI	FAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No Charge	Yes (X)	FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No Chrg	Yes (X)	FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No Chrg	Yes (X)	FAPSumAvlblOnRequestNoChrgInd
Notified FAP Copy Bill Display	Yes (X)	NotifiedFAPCopyBillDisplayInd
Communtity Notified FAP	Yes (X)	CommuntityNotifiedFAPInd
FAP Translated	Yes (X)	FAPTranslatedInd
Other Publicity	Yes (X)	OtherPublicityInd
FAP Actions On Nonpayment	Yes (true)	FAPActionsOnNonpaymentInd
Permit No Actions	Yes (X)	PermitNoActionsInd
Collection Activities	false	CollectionActivitiesInd
Provided Written Notice	Yes (X)	ProvidedWrittenNoticeInd
Made Effort Orally Notify	Yes (X)	MadeEffortOrallyNotifyInd
Processed FAP Application	Yes (X)	ProcessedFAPApplicationInd
Made Presumptive Elig Determ	Yes (X)	MadePresumptiveEligDetermInd
Nondis Emergency Care Policy	Yes (true)	NondisEmergencyCarePolicyInd
Look Back Medicaid Medcr Prvt	Yes (X)	LookBackMedicaidMedcrPrvtInd
Amounts Generally Billed	false	AmountsGenerallyBilledInd
Gross Charges	false	GrossChargesInd

Field	Value	IRS element (for citing)
Facility	112	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (112 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	FacilityFacilityTxt
Emory at Acworth
4791 South Main Street Units 100	Acworth	GA	30101	Clinic Center
Emory at Acworth
4769 South Main Street	Acworth	GA	30101	Clinic Center
Emory at Avalon
2795 Old Milton Parkway	Alpharetta	GA	30004	Clinic Center
Emory Aesthetic Center
3200 Downwood Circle	Atlanta	GA	30327	Clinic Center
Emory at Kirkwood Obstetrics & Gynecolo
2199 College Avenue NE	Atlanta	GA	30317	Clinic Center
Emory at Old Fourth Ward
740 Ralph McGill Blvd NE	Atlanta	GA	30312	Clinic Center
Emory at Peachtree Hills
2200 Peachtree Hills NW	Atlanta	GA	30309	Clinic Center
Emory at St Joseph's Primary Care
5673 Peachtree Dunwoody Road DOB I	Atlanta	GA	30342	Clinic Center
Emory at Toco Hills
2882 North Druid Hills Road NE Sui	Atlanta	GA	30329	Clinic Center
Emory Brain Health Center
550 Peachtree Street MOT	Atlanta	GA	30308	Clinic Center
Emory Brain Health Center
12 Executive Park South	Atlanta	GA	30324	Clinic Center
Emory Clinic
1525 Clifton Road	Atlanta	GA	30322	Clinic Center
Emory Clinic
1365 Clifton Road Building A	Atlanta	GA	30322	Clinic Center
Emory Clinic
1365 Clifton Road Building B	Atlanta	GA	30322	Clinic Center
Emory Clinic
1365 Clifton Road Building C	Atlanta	GA	30322	Clinic Center
Emory Clinic
5671 Peachtree Dunwoody Road DOB I	Atlanta	GA	30342	Clinic Center
Emory Clinic
5673 Peachtree Dunwoody Road DOB I	Atlanta	GA	30342	Clinic Center
Emory Clinic
5665 Peachtree Dunwoody Road Harri	Atlanta	GA	30342	Clinic Center
Emory Clinic
550 Peachtree Street MOT	Atlanta	GA	30308	Clinic Center
Emory Clinic
1605 Chantilly Dr NE Suites 301 3	Atlanta	GA	30324	Clinic Center
Emory Clinic (Harken Brookhaven)
705 Town Boulevard	Atlanta	GA	30219	Clinic Center
Emory Clinic at Coca-Cola
1 Coca-Cola Plaza NW	Atlanta	GA	30313	Clinic Center
Emory Clinic at Delta
1030 Delta Blvd	Atlanta	GA	30354	Clinic Center
Emory Clinic FM Storage
610 Northside Drive	Atlanta	GA	30318	Clinic Center
Emory Dialysis Center at Greenbriar
2841 Greenbriar Prkwy	Atlanta	GA	30331	Clinic Center
Emory Dialysis Center at Northside
610 Northside Drive	Atlanta	GA	30318	Clinic Center
Emory Orthopaedics and Spine Center
57 Executive Park South	Atlanta	GA	30329	Clinic Center
Emory Orthopaedics and Spine Center
59 Executive Park South	Atlanta	GA	30329	Clinic Center
ESA Administration
5669 Peachtree Dunwoody Rd DOB I	Atlanta	GA	30342	Clinic Center
Winship Cancer Center
550 Peachtree Street MOT	Atlanta	GA	30308	Clinic Center
Emory at Blairsville Heart & Vascular
15 Earnest St	Blairsville	GA	30512	Clinic Center
Emory Sports Complex
1968 Hawks Way Suite B	Brookhaven	GA	30329	Clinic Center
Emory at Buford
3276 Buford Drive	Buford	GA	30519	Clinic Center
Emory Heart & Vascular Center
1400 Wellbrook Circle	Conyers	GA	30207	Clinic Center
Emory at Covington Hospital Drive
4181 Hospital Drive	Covington	GA	30014	Clinic Center
Emory Heart & Vascular Center
634 Peachtree Parkway Suite 100	Cumming	GA	30041	Clinic Center
Emory at Cumming
634 Peachtree Parkway Suite 110	Cumming	GA	30041	Clinic Center
Decatur Plaza
101 West Ponce De Leon Ave	Decatur	GA	30030	Clinic Center
Emory at Decatur
505 Irvin Court	Decatur	GA	30033	Clinic Center
Emory at Decatur
495 Winn Way	Decatur	GA	30033	Clinic Center
Emory at Decatur
2712 North Decatur Road	Decatur	GA	30033	Clinic Center
Emory at Decatur
2675 North Decatur Road	Decatur	GA	30033	Clinic Center
Emory at Decatur
2665 North Decatur Road	Decatur	GA	30033	Clinic Center
Emory at Decatur
1418 Scott Blvd	Decatur	GA	30030	Clinic Center
Emory at Decatur
1014 Sycamore Drive	Decatur	GA	30033	Clinic Center
Emory at Downtown Decatur
200 East Ponce de Leon Avenue	Decatur	GA	30030	Clinic Center
Emory at Flat Shoals
4153-B Flat Shoals Parkway Suite 2	Decatur	GA	30034	Clinic Center
Emory at Oak Grove
2840-A LaVista Road	Decatur	GA	30033	Clinic Center
Emory Clinic (Harken Decatur)
158 Ponce de Leon Avenue	Decatur	GA	30308	Clinic Center
Emory Clinic at Decatur
2801 North Decatur Road	Decatur	GA	30033	Clinic Center
Emory Dialysis Center at Candler
2726 Candler Road	Decatur	GA	30034	Clinic Center
Emory Dialysis Center at Decatur
2165 N Decatur Road Suite 100	Decatur	GA	30030	Clinic Center
Emory Healthcare Network
484 Irvin Court	Decatur	GA	30030	Clinic Center
Emory Women's Center
2665 North Decatur Road Suite 630/	Decatur	GA	30033	Clinic Center
Emory at Duluth Heart & Vascular
4245 Pleasant Hill Road	Duluth	GA	30096	Clinic Center
Emory Clinic
1845 Satellite Blvd	Duluth	GA	30094	Clinic Center
Emory at Dunwoody
4500 North Shallowford Road	Dunwoody	GA	30338	Clinic Center
Emory at Dunwoody Family Practice
1776 Old Spring House Lane Suite 2	Dunwoody	GA	30338	Clinic Center
Emory Clinic Orthopaedics and ASC
4555 North Shallowford Road	Dunwoody	GA	30338	Clinic Center
Emory Heart & Vascular Center
110 S Main St	Hiawassee	GA	30546	Clinic Center
Emory Clinic
6300 Hospital Pkwy Suite 145	Johns Creek	GA	30097	Clinic Center
Emory Clinic
6335 Hospital Parkway	Johns Creek	GA	30097	Clinic Center
Emory Heart & Vascular Center
6335 Hospital Parkway Suite 110	Johns Creek	GA	30097	Clinic Center
Emory Women's Center
12000 Findley Road Suite 400	Johns Creek	GA	30097	Clinic Center
Emory Ambulatory Surgery Center at Spive
7813 Spivey Station Blvd Suite 100	Jonesboro	GA	30236	Clinic Center
Emory Clinic
7823 Spivey Station Blvd	Jonesboro	GA	30236	Clinic Center
Emory Orthopaedics and Spine Center
7813 Spivey Station Blvd Suite 220	Jonesboro	GA	30236	Clinic Center
Emory at LaGrange Ambulatory Surgery
1805 Vernon Road Suite C	LaGrange	GA	30240	Clinic Center
Emory at LaGrange Davis Road
380 South Davis Road Suites E F	LaGrange	GA	30241	Clinic Center
Emory at LaGrange Smith Street
303 Smith Street	LaGrange	GA	30240	Clinic Center
Emory at LaGrange Oncology
306/308/310 Lewis St	LaGrange	GA	30240	Clinic Center
Southern Center for Orthopedics
1805 Vernon Road Suites B D	LaGrange	GA	30240	Clinic Center
Emory at Beaver Ruin
615 Beaver Ruin Rd NW Suite B	Lilburn	GA	30047	Clinic Center
Emory at Mountain Park
4120 Five Forks Trickum Road SW Su	Lilburn	GA	30047	Clinic Center
Emory at Hillandale
5910 Hillandale Dr	Lithonia	GA	30058	Clinic Center
Emory at Miller Grove
2745 DeKalb Medical Parkway Suite	Lithonia	GA	30058	Clinic Center
Emory at Stonecrest
8225 Mall Parkway Suites 100150	Lithonia	GA	30038	Clinic Center
Emory Clinic
5910 Hillandale Dr Suite 202	Lithonia	GA	30058	Clinic Center
Emory Heart & Vascular Center
5900 Hillandale Dr Suite 215	Lithonia	GA	30058	Clinic Center
Emory at Locust Grove Heart & Vascular
4851 Bill Gardner Pkwy	Locust Grove	GA	30248	Clinic Center
Emory at East Cobb
137 Johnson Ferry Road	Marietta	GA	30068	Clinic Center
Emory Women's Heart Center
137 Johnson Ferry Road	Marietta	GA	30068	Clinic Center
Emory at McDonough
259 Jonesboro Road	McDonough	GA	30253	Clinic Center
EUHM Imaging Center at McDonough
249 Jonesboro Road	McDonough	GA	30253	Clinic Center
Emory at Peachtree City
3000 Shakerag Hill	Peachtree City	GA	30269	Clinic Center
Emory at Peachtree City Heart & Vascula
101 World Drive Suite 125	Peachtree City	GA	30269	Clinic Center
Emory at Riverdale
6507 Professional Place	Riverdale	GA	30274	Clinic Center
Emory Clinic
1570 Holcomb Br Rd	Roswell	GA	30076	Clinic Center
Emory Clinic Emory at Roswell
1400 Hembree Rd	Roswell	GA	30076	Clinic Center
Emory at Sharpsburg
3345 E Highway 34 Suite 101	Sharpsburg	GA	30277	Clinic Center
Emory at Belmont
1060 Windy Hill Rd SE	Smyrna	GA	30080	Clinic Center
Emory Clinic
3903 South Cobb Drive Suite 275	Smyrna	GA	30080	Clinic Center
Emory Heart & Vascular Center at Smyrna
1060 Windy Hill Rd SE	Smyrna	GA	30080	Clinic Center
Emory at Centerville
3555 Centerville Highway Suite 100	Snellville	GA	30039	Clinic Center
Emory at Snellville
1608 Tree Lane	Snellville	GA	30078	Clinic Center
Emory at Snellville Lenora Church Rd
2356 Lenora Church Rd	Snellville	GA	30078	Clinic Center
Emory at Snellville Medical Way
1600 Medical Way Suite 250	Snellville	GA	30078	Clinic Center
Emory at Snellville Oak Rd
1742 Oak Road	Snellville	GA	30078	Clinic Center
Emory at Snellville Presidential Drive
1790 Presidential Circle Suite C	Snellville	GA	30078	Clinic Center
Rheumatology Associates of DeKalb
2311 Henry Clower Blvd Suite B	Snellville	GA	30078	Clinic Center
Emory at Eagles Landing
1050 Eagles Landing Pkwy Suite 20	Stockbridge	GA	30281	Clinic Center
Emory at Stockbridge Heart & Vascular
1050 Eagles Landing Pkwy Suite 10	Stockbridge	GA	30281	Clinic Center
Emory at Stockbridge Highway 138
3579 Highway 138 Suites 101 102	Stockbridge	GA	30281	Clinic Center
Emory at Rockbridge
1192 Rockbridge Rd Suite A	Stone Mountain	GA	30087	Clinic Center
Emory at Stone Mountain
5462 Memorial Drive Suite 202	Stone Mountain	GA	30083	Clinic Center
Emory at Tucker
1459 Montreal Road Suite 305	Tucker	GA	30084	Clinic Center
Emory at Tucker
1462 Montreal Road Suite 303	Tucker	GA	30084	Clinic Center
Emory at Tucker
5019 LaVista Road	Tucker	GA	30084	Clinic Center
Emory Clinic
1459 Montreal Road Suite 305	Tucker	GA	30084	Clinic Center
Emory Orthopaedics and Spine Center
1459 Montreal Road Suite 304	Tucker	GA	30084	Clinic Center
Emory Heart & Vascular Center
401 Permian Way	Villa Rica	GA	30180	Clinic Center
Emory at West Point
1610 E 10th Street	West Point	GA	31833	Clinic Center

Supplemental Information Detail SupplementalInformationDetail (18 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINES 3A & 3B	FPG ELIGIBILITY: PLEASE SEE THE FINANCIAL ASSISTANCE POLICY AND PLAIN LANGUAGE SUMMARY AT: EMORYHEALTHCARE.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE.HTML
PART I, LINE 6A	COMMUNITY BENEFIT REPORT: EMORY UNIVERSITY/WOODRUFF HEALTH SCIENCES CENTER COMMUNITY BENEFIT REPORT CAN BE FOUND ON THE WEB AT: HTTP://WHSC.EMORY.EDU/PUBLICATIONS/COMMUNITY-BENEFITS-2020/INDEX.HTML
PART I, LINE 7, COLUMN F	PERCENT OF TOTAL EXPENSE: IN THE "PERCENT OF TOTAL EXPENSE" CALCULATION CONTAINED IN COLUMN F OF PART I, LINE 7, THE DENOMINATOR (TOTAL FUNCTIONAL EXPENSES REPORTED ON PART IX, LINE 25A) WAS REDUCED BY $139,577,750 THE TOTAL PROVISION FOR BAD DEBTS INCLUDED IN THAT NUMBER. Starting in 2015 Schedule H instructions provided new guidance for column F for group return filers. The total expense denominator for purposes of determining the percent of total expense for column F is the amount reported on Form 990, Part IX, line 25, column A of the group return. Therefore, Schedule H column F of this group return is presenting the consolidated total from the group statement of functional expenses, instead of including the functional expenses of hospital facilities only. However, we would also like to disclose the percent of total expense for Part I, Line 7k, column F using the functional expenses of hospital facilities only in the denominator, as this presents a most accurate reflection of community benefit expenses for the hospital facilities within the group. That percentage would be 11.59%.
PART I, LINE 7	FINANCIAL ASSISTANCE AND CERTAIN OTHER COMMUNITY BENEFITS AT COST: EMORY UNIVERSITY INCLUDES ONE OF THE NATION'S LEADING ACADEMIC COMPLEXES FOR TEACHING, RESEARCH, AND PATIENT CARE - THE ROBERT W. WOODRUFF HEALTH SCIENCES CENTER (WHSC). THE WHSC INCLUDES EMORY UNIVERSITY SCHOOL OF MEDICINE, NELL HODGSON WOODRUFF SCHOOL OF NURSING, ROLLINS SCHOOL OF PUBLIC HEALTH, WINSHIP CANCER INSTITUTE, YERKES NATIONAL PRIMATE RESEARCH CENTER, AND EMORY HEALTHCARE, WHICH IS THE WHSC'S SYSTEM OF HEALTH CARE OPERATIONS. EMORY HEALTHCARE INCLUDES PHYSICIAN GROUPS AS WELL AS THE FOLLOWING HOSPITALS: (1) SEVEN GENERAL AND ACUTE CARE HOSPITALS: EMORY UNIVERSITY HOSPITAL, EMORY UNIVERSITY ORTHOPAEDICS & SPINE HOSPITAL, EMORY UNIVERSITY HOSPITAL MIDTOWN, EMORY UNIVERSITY HOSPITAL SMYRNA, EMORY DECATUR HOSPITAL, EMORY HILLANDALE HOSPITAL, EMORY LONG-TERM ACUTE CARE AND; (2) TWO JOINT VENTURES: EMORY-SAINT JOSEPH'S, INC. (WHICH INCLUDES EMORY JOHNS CREEK HOSPITAL AND SAINT JOSEPH'S HOSPITAL OF ATLANTA, INC.); AND EMORY REHABILITATION HOSPITAL. ALTHOUGH PART OF THE EMORY HEALTHCARE SYSTEM, THE VARIOUS HOSPITALS ARE OPERATING DIVISIONS OF DIFFERENT EMORY ENTITIES. EMORY UNIVERSITY HOSPITAL, EMORY UNIVERSITY ORTHOPAEDICS & SPINE HOSPITAL, EMORY UNIVERSITY HOSPITAL MIDTOWN AND EMORY UNIVERSITY HOSPITAL SMYRNA ARE OPERATING DIVISIONS OF EMORY UNIVERSITY. EMORY JOHNS CREEK HOSPITAL AND SAINT JOSEPH'S HOSPITAL OF ATLANTA, INC. ARE PART OF A JOINT VENTURE WITH SAINT JOSEPH'S HEALTH SYSTEM INC. EMORY REHABILITATION HOSPITAL IS PART OF A JOINT VENTURE WITH SELECT MEDICAL CORPORATION. IN ADDITION, EMORY HAS CLOSE WORKING RELATIONSHIPS WITH OTHER HOSPITALS, INCLUDING GRADY MEMORIAL HOSPITAL ("GRADY"), CHILDREN'S HEALTHCARE OF ATLANTA, INC. AND THE ATLANTA VETERANS AFFAIRS MEDICAL CENTER ("ATLANTA VA"). EMORY UNIVERSITY SCHOOL OF MEDICINE IS A MAJOR SUPPLIER OF THE PHYSICIANS (BOTH MEDICAL FACULTY AND PHYSICIAN RESIDENTS IN TRAINING) AT GRADY, PROVIDING 80% OF PHYSICIAN CARE AT THIS FACILITY, WHICH IS ONE OF THE LARGEST PUBLIC HOSPITALS IN THE SOUTHEAST. EMORY UNIVERSITY HOSPITAL, EMORY UNIVERSITY ORTHOPAEDICS & SPINE HOSPITAL, EMORY UNIVERSITY HOSPITAL MIDTOWN, AS WELL AS GRADY, THE ATLANTA VA, AND CHILDREN'S HEALTHCARE OF ATLANTA, INC. SERVE AS TEACHING FACILITIES FOR THE EMORY UNIVERSITY SCHOOL OF MEDICINE (PROVIDING VENUES FOR RESIDENCY TRAINING) AND EMORY'S NELL HODGSON WOODRUFF SCHOOL OF NURSING (PROVIDING DEDICATED EDUCATION UNITS FOR NURSING STUDENTS). EMORY UNIVERSITY HOSPITAL AND EMORY UNIVERSITY HOSPITAL MIDTOWN ALSO ARE ACTIVE SITES WITHIN THE CLINICAL INTERACTION NETWORK OF THE NIH-SPONSORED ATLANTA CLINICAL & TRANSLATIONAL SCIENCE INSTITUTE (ACTSI), WHICH SEEKS TO MAKE CLINICAL TRIALS FOR NEW TREATMENTS MORE EFFICIENT AND MORE AVAILABLE THROUGHOUT THE COMMUNITY. EMORY IS THE LEAD PARTNER IN ACTSI, WHICH ALSO INVOLVES MOREHOUSE SCHOOL OF MEDICINE AND THE GEORGIA INSTITUTE OF TECHNOLOGY. THROUGH THE EMORY MEDICAL CARE FOUNDATION, INC. (EMCF), WHICH IS CONTROLLED BY EMORY UNIVERSITY, EMORY PHYSICIANS PROVIDED $29 MILLION IN UNCOMPENSATED PATIENT CARE TO GRADY IN FY 2020. IN ADDITION, EMCF INVESTS ANY REIMBURSEMENTS THAT EMORY FACULTY DO RECEIVE FOR SERVICES RENDERED AT GRADY TO UPGRADE EQUIPMENT AND SUPPORT VITAL SERVICES PROVIDED BY EMORY PHYSICIANS WORKING AT GRADY. EMCF INVESTED $54 MILLION FOR THIS PURPOSE IN FY 2020. EMORY ALSO PROVIDES 80% OF PHYSICIAN CARE AT CHILDREN'S AT HUGHES SPALDING, A PEDIATRIC HOSPITAL ON GRADY'S CAMPUS OPERATED BY CHILDREN'S HEALTHCARE OF ATLANTA, INC. THE TOTAL CHARITY CARE AND COMMUNITY BENEFIT ATTRIBUTED TO THE ORGANIZATION IS LOCATED ON PART I, LINE 7 OF SCHEDULE H. FOR A MORE COMPREHENSIVE OVERVIEW OF THE TOTAL CHARITY CARE AND COMMUNITY BENEFIT PROVIDED BY EMORY HEALTHCARE, PLEASE VIEW THE EMORY UNIVERSITY/WOODRUFF HEALTH SCIENCES CENTER COMMUNITY BENEFIT REPORT AT: HTTP://WHSC.EMORY.EDU/PUBLICATIONS/COMMUNITY-BENEFITS-2020/INDEX.HTML FOR MORE SPECIFICS AND A BREAKDOWN OF CHARITY CARE BY INDIVIDUAL FACILITY AND FOR A CHART AGGREGATING A VARIETY OF COMMUNITY BENEFITS IN DOLLAR FIGURES SEE: HTTP://WHSC.EMORY.EDU/PUBLICATIONS/COMMUNITY-BENEFITS-2020/ CC-OVERVIEW.HTML IN COMPARISON WITH OTHER HOSPITALS IN METRO ATLANTA AND THE SURROUNDING COMMUNITY, EMORY HEALTHCARE HOSPITALS ARE REFERRED A DISPROPORTIONATE NUMBER OF PATIENTS WITH EXTREMELY COMPLEX AND CHALLENGING CONDITIONS. OTHER AREA HOSPITALS ROUTINELY REFER PATIENTS TO EMORY FOR WHOM THEY HAVE NO OTHER TREATMENT RECOURSE. THESE SICKEST-OF-THE-SICK PATIENTS ARE NOT ONLY THE MOST CLINICALLY CHALLENGING BUT ALSO THE MOST COSTLY PATIENTS TO TREAT. AT EMORY, SUCH PATIENTS FIND CLINICIANS DETERMINED TO PROVIDE THE BEST, MOST COMPASSIONATE CARE POSSIBLE REGARDLESS OF THESE PATIENT'S ABILITY TO PAY. EMORY UNIVERSITY HOSPITAL, IN PARTICULAR, IS NOTED AS A DESTINATION FOR PATIENTS IN THIS HIGH-ACUITY CATEGORY. THIS HOSPITAL CONTINUES TO HAVE A CASE-MIX INDEX HIGHER THAN OTHER ACADEMIC MEDICAL CENTERS. EMORY UNIVERSITY HOSPITAL ALSO PROVIDES SERVICES AND PROCEDURES AVAILABLE NOWHERE ELSE IN THE STATE, INCLUDING HIGH COMPLEX TRANSPLANT PROCEDURES, AMONG OTHERS. EMORY UNIVERSITY HOSPITAL HELPS PIONEER, TEST, AND DEVELOP NEW PROCEDURES THAT EVENTUALLY MAKE THEIR WAY INTO THE BROADER COMMUNITY OF HEALTH CARE PROVIDERS. IN ADDITION, IN PARTNERSHIP WITH THE CENTERS FOR DISEASE CONTROL AND PREVENTION, EMORY UNIVERSITY HOSPITAL HAS A SPECIAL ISOLATION UNIT FOR THE CARE OF PATIENTS WITH SERIOUS COMMUNICABLE DISEASES - SUCH AS CDC EMPLOYEES WHO HAVE CONFIRMED, PROBABLE, OR SUSPECTED INFECTION WITH OR EXPOSURE TO PATHOGENS SUCH AS EBOLA, SMALLPOX, PNEUMONIC PLAGUE, OR SARS THAT ARE ASSOCIATED WITH HIGH INFECTIVITY RATES. Emory University Orthopaedics & Spine Hospital (EUOSH), an extension of EUH's acute care services, is a 120-bed facility that provides medical and surgical care for orthopaedic and spine patients as well as general acute care for patients with nonsurgical needs. As a not-for-profit academic medical center, EUH and EUOSH are committed to providing the best care for our patients, educating health professionals and leaders for the future, pursuing discovery research, and serving our community. EMORY UNIVERSITY HOSPITAL MIDTOWN (EUHM), WHICH INCLUDES A LEVEL III NEONATAL INTENSIVE CARE UNIT AMONG ITS OTHER ICUS, ALSO HAS A CASE-MIX INDEX THAT IS CONSIDERABLY HIGHER THAN THAT OF MOST COMMUNITY HOSPITALS. IN PARTNERSHIP WITH THE ATLANTA POLICE DEPARTMENT, EMORY UNIVERSITY HOSPITAL MIDTOWN HAS A MINI ATLANTA POLICE STATION PRECINCT ON ITS SITE, WHICH HOUSES NUMEROUS SWORN POLICE EMPLOYEES WITH RESPONSIBILITY FOR PATROLLING MIDTOWN AND DOWNTOWN ATLANTA. EUHM SPONSORS PERIODIC WORKDAYS DURING WHICH EMPLOYEES DO CLEAN-UP ACTIVITIES IN THE NEIGHBORHOOD AROUND EUHM. EUHM ALSO COLLABORATES WITH STATE AGENCIES IN GEORGIA AND THE ROSWELL EMPLOYMENT AGENCY BRIGGS & ASSOCIATES ON PROJECT SEARCH TO TARGET HIGH SCHOOL SENIORS WITH DEVELOPMENTAL DISABILITIES FOR ONE-ON-ONE JOB TRAINING AND COACHING. THESE YOUNG PEOPLE BECOME REGULAR EMPLOYEES, EARNING REGULAR WAGES. EMORY UNIVERSITY HOSPITAL SMYRNA (EUHS) HAS PROUDLY SERVED THE HEALTHCARE NEEDS OF OUR NEIGHBORS SINCE 1974. EUHS IS AN 88-BED COMMUNITY HOSPITAL THAT IS LOCATED IN SMYRNA (COBB COUNTY) GEORGIA. ORIGINALLY FOUNDED AS SMYRNA HOSPITAL BY A GROUP OF PHYSICIANS IN 1974, ADVENTIST HEALTH SYSTEM ACQUIRED THE HOSPITAL IN 1976, MAKING IT THE FIRST HEALTHCARE INSTITUTION IN THE ATLANTA AREA AFFILIATED WITH THE SEVENTH-DAY ADVENTIST CHURCH. IN 1995, ADVENTIST HEALTH SYSTEM ENTERED INTO A JOINT VENTURE WITH EMORY HEALTHCARE, THUS CREATING THE FIRST HOSPITAL CO-OWNED BY TWO LEADING HEALTHCARE PROVIDERS. THE FACILITY WAS RENAMED EMORY-ADVENTIST HOSPITAL IN 2015, EMORY UNIVERSITY ACQUIRED EMORY-ADVENTIST HOSPITAL AND RENAMED IT EMORY UNIVERSITY HOSPITAL SMYRNA. THE FACILITY IS ANTICIPATED TO UNDERGO SIGNIFICANT RENOVATION IN THE UPCOMING YEARS TO BETTER MEET THE NEEDS OF ITS COMMUNITY. FOUNDED BY THE SISTERS OF MERCY IN 1880, EMORY SAINT JOSEPH'S HOSPITAL (SJHA) IS ATLANTA'S LONGEST SERVING HOSPITAL. WHAT STARTED IN A SMALL HOUSE ON BAKER STREET IS NOW A 32-ACRE CAMPUS IN NORTH ATLANTA. SJHA'S MISSION IS THE SAME TODAY AS IT WAS OVER 130 YEARS AGO - TO PROVIDE COMPASSIONATE CARE, ESPECIALLY TO THOSE IN NEED. TODAY, THE 410-BED, ACUTE-CARE FACILITY IS RECOGNIZED AS ONE OF THE TOP SPECIALTY-REFERRAL HOSPITALS IN THE SOUTHEAST. SJHA IS ONE OF THE REGION'S PREMIER PROVIDERS OF CARDIAC, CANCER, NEUROLOGIC, VASCULAR, GASTROINTESTINAL, RESPIRATORY, AND ORTHOPEDICS CARE. THROUGHOUT ITS HISTORY, SJHA HAS BEEN DEDICATED TO FURTHERING THE HEALING MINISTRY OF THE SISTERS OF MERCY BY PROVIDING COMPASSIONATE, CLINICALLY EXCELLENT HEALTH CARE IN THE SPIRIT OF THE LOVING SERVICE TO THOSE IN NEED, WITH SPECIAL ATTENTION TO THE POOR AND VULNERABLE. EMORY JOHNS CREEK HOSPITAL (EJCH) HAS SERVED THE HEALTH CARE NEEDS OF THE COMMUNITY SINCE 2007. EJCH IS A 110-BED ACUTE CARE FACILITY SERVINGS JOHNS CREEK AND SURROUNDING COMMUNITIES. EJCH SUPPORTS AWARD-WINNING CEN
PART III, SECTION A, LINE 4 AND SECTION B, LINES 2 AND 3	FOOTNOTE TO FINANCIAL STATEMENTS: EMORY UNIVERSITY'S AUDITED FINANCIAL STATEMENT FOOTNOTE #7 NET PATIENT SERVICE REVENUE INCLUDES DISCUSSION ON PROVISIONS FOR UNCOLLECTIBLE ACCOUNTS FOR EMORY HEALTHCARE. EMORY UNIVERSITY'S AUDITED FINANCIAL STATEMENT FOOTNOTE #1 ORGANIZATION DESCRIBES WHAT IS INCLUDED IN EMORY HEALTHCARE FOR FINANCIAL REPORTING PURPOSES.
PART III, SECTION B, LINE 8	TREATMENT OF SHORTFALL: SHORTFALL IS NOT REPORTED IN LINE 7 COMMUNITY BENEFIT. TO DETERMINE MEDICARE ALLOWABLE COSTS REPORTED IN THE MEDICARE COST REPORT, THE COST-TO-CHARGE RATIO IS APPLIED TO GROSS PATIENT REVENUE ASSOCIATED WITH SERVICES PERFORMED FOR PATIENTS WHO ARE ELIGIBLE FOR MEDICARE.
PART III, SECTION C, LINE 9B	DEBT COLLECTION POLICY: CREDIT/COLLECTION POLICY REQUIRES ALL ACCOUNTS TO BE REVIEWED FOR POSSIBLE CHARITY WRITE-OFF. COLLECTION PRACTICES ARE NOT UNDERTAKEN WITH RESPECT TO CHARGES RELATED TO SERVICES COVERED BY THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICY.
PART V	FACILITY INFORMATION: SAINT JOSEPH'S HOSPITAL OF ATLANTA - SEE SCHEDULE 0. EMORY JOHNS CREEK HOSPITAL - SEE SCHEDULE O. EMORY DECATUR HOSPITAL - SEE SCHEDULE O. EMORY HILLANDALE HOSPITAL - SEE SCHEDULE O. EMORY LONG-TERM ACUTE CARE - SEE SCHEDULE O.
PART VI, LINE 2	NEEDS ASSESSMENT: EMORY HEALTHCARE CURRENTLY CONDUCTS AN EXTENSIVE ANNUAL ENVIRONMENTAL ASSESSMENT, WHICH ENCOMPASSES EACH ENTITY WITHIN THE ORGANIZATION. THIS ASSESSMENT IS UTILIZED TO PLAN THE STRATEGIC DIRECTION FOR THE FOLLOWING FISCAL YEAR. THE ENVIRONMENTAL ASSESSMENT INCLUDES A DETAILED REVIEW OF PATIENT ORIGIN AND PATIENT CHARACTERISTICS, INCLUDING AGE, ETHNICITY, AND PAYER. THE POPULATION DEMOGRAPHICS FOR THE PRIMARY AND SECONDARY SERVICE AREAS ARE ANALYZED. THE ASSESSMENT ALSO INCLUDES A REVIEW OF SERVICES CURRENTLY UTILIZED BY PATIENTS ALONG WITH A FORECAST OF FUTURE SERVICE LINE NEEDS. IN ADDITION TO THIS ASSESSMENT, A DETAILED MEDICAL STAFF DEVELOPMENT ASSESSMENT IS CONDUCTED ANNUALLY TO DETERMINE SPECIALTY NEEDS.
PART VI, LINE 3	PART V, SECTION B, LINES 13A,13B,15E,16A,16B,16C AND 16J PART I, LINE 3A AND LINE 3B PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE: FINANCIAL ASSISTANCE POLICY AND FINANCIAL ASSISTANCE APPLICATIONS ARE DISCUSSED WITH PATIENTS DURING THE FINANCIAL SCREENING PROCESS. ALL PATIENTS ARE SCREENED. AS PART OF THE SCREENING PROCESS, A FINANCIAL ASSISTANCE APPLICATION IS COMPLETED ON BEHALF OF THE PATIENT AND ELIGIBLE PATIENTS ARE NOTIFIED OF THEIR STATUS OF FINANCIAL ASSISTANCE AS EACH APPLICATION IS PROCESSED. WE ALSO UTILIZE A MEDICAID ELIGIBILITY VENDOR TO ASSIST PATIENTS IN APPLYING FOR MEDICAID OR OTHER GOVERNMENT PROGRAMS. FINANCIAL ASSISTANCE POLICY PLAIN LANGUAGE SUMMARY FINANCIAL ASSISTANCE APPLICATION ARE LOCATED AT: HTTP://WWW.EMORYHEALTHCARE.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE.HTML
PART VI, LINE 4	COMMUNITY INFORMATION: FOR THE PURPOSE OF SAINT JOSEPH'S HOSPITAL OF ATLANTA'S (SJHA) COMMUNITY HEALTH NEEDS ASSESSMENT, SJHA'S COMMUNITY IS DEFINED AS THE CONTIGUOUS AREA FROM WHICH 75% OF SJHA'S INPATIENT ADMISSIONS ORIGINATE. SJHA'S PRIMARY SERVICE AREA INCLUDES DEKALB, FULTON, GWINNETT, AND COBB COUNTIES IN GEORGIA. FOR THE PURPOSE OF EMORY JOHNS CREEK HOSPITAL'S (EJCH) COMMUNITY HEALTH NEEDS ASSESSMENT, EJCH'S COMMUNITY IS DEFINED AS THE CONTIGUOUS AREA FROM WHICH 75% OF EJCH'S INPATIENT ADMISSIONS ORIGINATE. EJCH'S PRIMARY SERVICE AREA INCLUDES EIGHTEEN ZIP CODES IN NORTH FULTON, FORSYTH, AND GWINNETT COUNTIES IN GEORGIA. FOR THE PURPOSE OF EMORY DECATUR HOSPITAL'S (EDH) COMMUNITY HEALTH NEEDS ASSESSMENT, EDH'S COMMUNITY IS DEFINED AS THE CONTIGUOUS AREA FROM WHICH 75% OF EDH'S INPATIENT ADMISSIONS ORIGINATE. EDH'S COMMUNITY OR PRIMARY SERVICE AREA IS COMPRISED OF DEKALB COUNTY. FOR THE PURPOSE OF EMORY HILLANDALE HOSPITAL'S (EHH) COMMUNITY HEALTH NEEDS ASSESSMENT, EHH'S COMMUNITY IS DEFINED AS THE CONTIGUOUS AREA FROM WHICH OVER 86% OF EHH'S INPATIENT ADMISSIONS ORIGINATE. EHH'S COMMUNITY OR PRIMARY SERVICE AREA INCLUDES EIGHT ZIP CODES IN DEKALB COUNTY. FOR THE PURPOSE OF EMORY LONG-TERM ACUTE CARE'S (ELTAC) COMMUNITY HEALTH NEEDS ASSESSMENT, ELTAC'S COMMUNITY IS DEFINED AS THE CONTIGUOUS AREA FROM WHICH OVER 66% OF ELTAC'S INPATIENT ADMISSIONS ORIGINATE. ELTAC'S COMMUNITY OR PRIMARY SERVICE AREA INCLUDES DEKALB, GWINNETT, AND FULTON COUNTIES.
PART VI, LINE 5	PROMOTION OF COMMUNITY HEALTH: FOR MORE INFORMATION PLEASE SEE "COMMUNITY" AS FOUND AT HTTP://WWW.EMORYHEALTHCARE.ORG/ABOUT/COMMUNITY-IMPACT/INDEX.HTML
PART VI, LINE 6	AFFILIATED HEALTH CARE SYSTEM: EMORY HEALTHCARE IS THE CLINICAL ENTERPRISE OF THE ROBERT W. WOODRUFF HEALTH SCIENCES CENTER OF EMORY UNIVERSITY, WHICH FOCUSES ON PATIENT CARE, EDUCATION OF HEALTH PROFESSIONALS, RESEARCH ADDRESSING HEALTH AND ILLNESS, AND HEALTH POLICIES FOR PREVENTION AND TREATMENT OF DISEASE. A KEY COMPONENT OF THE WOODRUFF HEALTH SCIENCES CENTER IS THE EMORY UNIVERSITY SCHOOL OF MEDICINE, WHICH HAS BEEN AT THE FOREFRONT OF MEDICAL KNOWLEDGE AND RESEARCH, PIONEERING MANY ADVANCES AND PROCEDURES THAT HAVE CHANGED THE FACE OF MEDICAL HISTORY.
PART V, SECTION B, LINES 3E, 3J AND LINE 5	COMMUNITY HEALTH NEEDS ASSESSMENT - INPUT FROM COMMUNITY: To understand the needs of the community we serve, a Community Health Needs Assessment was conducted using quantitative data (e.g., demographics data, mortality rates, morbidity data, disease prevalence rates, health care resource data, etc.) and input from stakeholders representing the broad interest of our community (e.g., individuals with special knowledge of public health, the needs of the underserved, low-income, and minority populations, the needs of populations with chronic diseases, etc.). FOR MORE INFORMATION SEE APPENDIX B OF EACH COMMUNITY HEALTH NEEDS ASSESSMENT AT: HTTP://WWW.EMORYHEALTHCARE.ORG/COMMUNITY-IMPACT/INDEX.HTML COMMUNITY STAKEHOLDER INTERVIEWS: A KEY COMPONENT IN THE COMMUNITY HEALTH NEEDS ASSESSMENT IS GATHERING INPUT FROM THE COMMUNITY STAKEHOLDERS. THESE STAKEHOLDERS INCLUDED A MIX OF INTERNAL AND EXTERNAL REPRESENTATIVES OF PASTORS, PUBLIC HEALTH OFFICIALS, HEALTH CARE PROVIDERS, SOCIAL SERVICE AGENCY REPRESENTATIVES, GOVERNMENT LEADERS, AND BOARD MEMBERS. DUE TO THEIR PROFESSION, TENURE, AND/OR COMMUNITY INVOLVEMENT, COMMUNITY STAKEHOLDERS OFFER DIVERSE PERSPECTIVES AND INFORMATION TO THE COMMUNITY HEALTH NEEDS ASSESSMENT. THEY ARE INDIVIDUALS AT THE FRONT LINE AND BEYOND THAT CAN BEST IDENTIFY UNMET SOCIAL AND HEALTH NEEDS OF THE COMMUNITY. INTERVIEWS WITH SEVENTEEN REPRESENTATIVES FROM ORGANIZATIONS AND ONE FOCUS GROUP WERE CONDUCTED BY THE WOODRUFF HEALTH SCIENCES CENTER STRATEGIC PLANNING OFFICE. FOR MORE INFORMATION SEE APPENDIX B OF EACH COMMUNITY HEALTH NEEDS ASSESSMENT AT: HTTP://WWW.EMORYHEALTHCARE.ORG/ABOUT/COMMUNITY-IMPACT/INDEX.HTML
PART V, SECTION B, LINE 6A AND LINE 6B	COMMUNITY HEALTH NEEDS ASSESSMENT - HOSPITALS INCLUDED: THE COMMUNITY HEALTH NEEDS ASSESSMENT FOR HOSPITALS INCLUDED IN THE EMORY GROUP RETURN WERE CONDUCTED BY THE WOODRUFF HEALTH SCIENCES CENTER STRATEGIC PLANNING OFFICE AND INCLUDED ALL OF EMORY HEALTHCARE WHICH CONSISTS OF PHYSICIAN GROUPS AS WELL AS THE HOSPITAL FACILITIES. THE HOSPITALS' COMMUNITY HEALTH NEEDS ASSESSMENTS FOR ADDITIONAL OPERATING UNITS AND AFFILIATES OF EMORY HEALTHCARE INCLUDED: EMORY UNIVERSITY HOSPITAL EMORY UNIVERSITY ORTHOPAEDICS & SPINE HOSPITAL EMORY UNIVERSITY HOSPITAL MIDTOWN EMORY UNIVERSITY HOSPITAL SMYRNA EMORY REHABILITATION HOSPITAL
PART V, SECTION B, LINE 7D	COMMUNITY HEALTH NEEDS ASSESSMENT - AVAILABLE TO PUBLIC: THE COMMUNITY HEALTH NEEDS ASSESSMENT WAS MADE WIDELY AVAILABLE TO THE COMMUNITY AND SHARED WITH ORGANIZATIONS INCLUDING GEORGIA DEPARTMENT OF COMMUNITY HEALTH, GEORGIA DEPARTMENT OF PUBLIC HEALTH, ROLLINS SCHOOL OF PUBLIC HEALTH, AMERICAN CANCER SOCIETY, UNITED WAY OF GREATER ATLANTA, SAINT JOSEPH'S MERCY CARE SERVICES, VISITING NURSE HEALTH SYSTEMS, VISTACARE HOSPICE, GWINNETT SEXUAL ASSAULT CENTER & CHILDREN'S ADVOCACY CENTER, GOOD SHEPHERD CLINIC, THE DRAKE HOUSE, DEKALB COMMUNITY SERVICE BOARD, CITY OF JOHN'S CREEK POLICE DEPARTMENT, CLAYTON COUNTY BOARD OF HEALTH, AREA AGENCY ON AGING WITH ATLANTA REGIONAL COMMISSION, AND ADDITIONAL GROUPS.
PART V, LINE 11	DURING FISCAL YEAR 2019, Emory Healthcare conducted community health needs assessments (CHNAs) to assess the needs of the communities served by our hospitals. Using the reports, each hospital identified priority Health needs for its community and developed strategies to address actionable ways in which we plan to aid those within our community. Through these strategies, it was and continues to be our goal to improve the health and well-being of our community members, while continually delivering optimal care to our patients. Since FISCAL YEAR 2019, Emory Healthcare has sought to address all the needs identified in the FISCAL YEAR 2019 CHNAs through a variety of actions. The FISCAL YEAR 2019 CHNAs include an assessment of progress made on the FISCAL YEAR 2016 implementation strategy plans developed by each hospital. SEE FURTHER DETAILS AT: HTTP://WWW.EMORYHEALTHCARE.ORG/ABOUT/COMMUNITY-IMPACT/INDEX.HTML PART V, SECTION B, LINES 7A AND 10A HTTP://WWW.EMORYHEALTHCARE.ORG/ABOUT/COMMUNITY-IMPACT/INDEX.HTML
PART V, SECTION B, LINE 16J	FACILITY NAME: HOSPITAL FACILITIES: LINES 1-5 DESCRIPTION: EMORY HEALTHCARE MAKES THIS FINANCIAL ASSISTANCE POLICY, THE FINANCIAL ASSISTANCE POLICY APPLICATION FORM AND A PLAIN LANGUAGE SUMMARY OF THIS FINANCIAL ASSISTANCE POLICY WIDELY AVAILABLE ON ITS WEBSITE AT: HTTP://WWW.EMORYHEALTHCARE.ORG/PATIENTS-VISITORS/ FINANCIALASSISTANCE.HTML IN BOTH ENGLISH AND SPANISH. IN ADDITION, EMORY HEALTHCARE MAKES PAPER COPIES OF THIS FINANCIAL ASSISTANCE POLICY, THE FINANCIAL ASSISTANCE APPLICATION, THE AMOUNTS GENERALLY BILLED (AGB) DOCUMENT AND A PLAIN LANGUAGE SUMMARY OF THIS FINANCIAL ASSISTANCE POLICY AVAILABLE, UPON REQUEST AND WITHOUT CHARGE, IN ADMISSIONS AND REGISTRATION AREAS, IN THE EMERGENCY ROOM AND, DURING NORMAL BUSINESS HOURS, AT ALL ITS HOSPITAL LOCATIONS AS WELL AS THE EMORY CLINIC PATIENT ACCESS DEPARTMENT AND EMORY SPECIALTY ASSOCIATES PATIENT ACCESS DEPARTMENT.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

Field	Value	IRS element (for citing)
Grant Type	SCHOLARSHIPS	GrantTypeTxt
Recipient	8	RecipientCnt
Cash Grant	$37,000	CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2	FormAndLineReferenceDesc
Explanation	DEKALB MEDICAL CENTER FOUNDATION, INC HAS GUIDELINES IN PLACE THAT ARE USED IN REVIEWING THE ELIGIBILITY OF GRANTEES. SCHOLARSHIP FUNDS ARE REMITTED TO THE EDUCATIONAL INSTITUTIONS DIRECTLY. FOR OTHER GRANTS, VARIOUS PROCEDURES ARE IN PLACE DEPENDING ON THE GRANT TYPE, INCLUDING REQUIREMENTS TO SUBMIT APPLICATIONS FOR REVIEW AND APPROVAL. ALL GRANTS REQUIRE WRITTEN DOCUMENTATION AND APPROPRIATE LEVELS OF REVIEW.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
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	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (94 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
MARY BETH ALLEN
CHIEF HR OFFICER (EHC)	$440,643	$0	$251,506	$0	$41,207	$0	$19,600	$0	$11,844	$0	$764,800	$0	$0	$0
MICHAEL ANDRECHAK
OFFICER (EI) - TREASURER	$0	$359,604	$0	$0	$0	$0	$0	$25,200	$0	$21,962	$0	$406,766	$0	$0
LAURA ASPEY MD
BD MEMBER (EMCF)	$0	$206,615	$0	$6,305	$0	$0	$0	$18,962	$0	$16,429	$0	$248,311	$0	$0
CHRISTOPHER AUGOSTINI
BD MEMBER (EHC, EI, ESJ)	$0	$947,457	$0	$0	$0	$77,262	$0	$25,200	$0	$30,256	$0	$1,080,175	$0	$0
CHARLES C BARNES JR
FORMER BD MEM (EHC, EI)	$0	$460,056	$0	$0	$0	$0	$0	$25,200	$0	$9,406	$0	$494,662	$0	$0
DANIEL L BARROW MD
BD MEMBER (EMCF)	$795,100	$260,944	$290,669	$0	$34,147	$396	$0	$29,075	$13,313	$3,876	$1,133,229	$294,291	$0	$0
JEFF BAXTER
SEC (EHC,ESJ,SJHA)	$27,571	$384,313	$50,640	$0	$0	$600	$0	$23,130	$1,482	$23,952	$79,693	$431,995	$0	$0
BILL BORNSTEIN MD
CMO AND CQPSO (EHC)	$597,239	$0	$341,813	$0	$60,675	$200	$0	$20,656	$23,401	$1,347	$1,023,128	$22,203	$0	$0
FRANK W BROWN MD
FORMER BD MEM (WWC)	$168,322	$208,952	$67,913	$0	$13,333	$3,507	$0	$22,105	$35	$136	$249,603	$234,700	$0	$0
DONALD I BRUNN
FORMER BD MEM (TEC,ECC)	$525,589	$0	$305,523	$0	$59,759	$0	$19,600	$0	$36,619	$0	$947,090	$0	$0	$0
DAVID T BURKE MD
FORMER BD MEM (EMCF)	$186,996	$209,016	$73,860	$0	$8,439	$396	$0	$28,480	$18,248	$6,804	$287,543	$244,696	$0	$0
S WRIGHT CAUGHMAN MD
FORMER BD MEM (ECC,EI,EHC,TEC)	$85,167	$78,460	$0	$0	$18,727	$816	$0	$14,478	$12,543	$6,073	$116,437	$99,827	$0	$0
CARLA CHANDLER
BD MEMBER (WWC)	$0	$299,895	$75,092	$0	$30	$2,396	$0	$19,298	$2,583	$24,678	$77,705	$346,267	$0	$0
JUNE CONNOR
BD MEMBER (WWC)	$68,823	$211,224	$78,908	$0	$961	$2,342	$0	$12,099	$11,529	$0	$160,221	$225,665	$0	$0
WALTER J CURRAN MD
FORMER BD MEM (EMCF)	$206,596	$1,038,221	$320,490	$0	$27,482	$452,656	$0	$30,400	$19,949	$5,676	$574,517	$1,526,953	$0	$451,132
LIZ DAUNT-SAMFORD
TREASURER (DF)	$278,020	$0	$57,854	$0	$1,229	$0	$0	$0	$6,441	$0	$343,544	$0	$0	$0
SCOTT DAVIS JR MD
BD MEMBER (TEC)	$288,319	$88,336	$50,844	$0	$11,605	$756	$0	$22,180	$17,309	$7,308	$368,077	$118,580	$0	$0
CARLOS DEL RIO MD
BD MEMBER (EMCF)	$1,373	$508,122	$9,152	$0	$1,865	$396	$0	$26,042	$8,022	$924	$20,412	$535,484	$0	$0
HEATHER DEXTER
BD MEMBER (SJHA) CEO	$422,580	$0	$249,978	$0	$34,440	$0	$83,125	$0	$36,517	$0	$826,640	$0	$62,466	$0
J WILLIAM ELEY MD
FORMER BD MEM (EMCF)	$14,479	$368,286	$2,000	$0	$2,579	$396	$0	$24,651	$13,610	$4,850	$32,668	$398,183	$0	$0
LAURA FINDEISS MD
BD MEMBER (EMCF)	$101,167	$403,428	$5,396	$46,398	$1,026	$138	$0	$28,825	$8,022	$1,317	$115,611	$480,106	$0	$0
CHARLES R FINLEY MD
BD MEMBER (EHC)	$0	$0	$0	$0	$438,416	$0	$0	$0	$0	$0	$438,416	$0	$0	$0
JAMES FORSTNER
SEE SCH J PART III	$398,608	$0	$114,356	$0	$1,627	$0	$78,100	$0	$11,571	$0	$604,262	$0	$0	$0
NICOLE FRANKS MD
BD MEMBER (EHC)	$77,342	$298,062	$71,743	$0	$11,605	$1,466	$0	$22,180	$311	$31,076	$161,001	$352,784	$0	$0
BRYCE GARTLAND MD
BD MEMBER (WWC,DF)	$213,223	$421,687	$459,730	$0	$41,063	$798	$93,750	$19,762	$19,667	$6,852	$827,433	$449,099	$73,028	$0
DAVID M GUIDOT MD
FORMER BD MEM (EHC)	$51,665	$193,360	$15,993	$20,670	$2,207	$258	$0	$22,838	$878	$217	$70,743	$237,343	$0	$0
MAUREEN HALDEMAN
COO (TEC)	$429,001	$0	$220,860	$0	$1,783	$0	$16,800	$0	$24,021	$0	$692,465	$0	$0	$0
PATRICK HAMMOND
CHIEF MKT SVCS OFFICER (EHC)	$492,776	$0	$314,134	$0	$90,976	$0	$19,600	$0	$36,777	$0	$954,263	$0	$0	$0
JAMES T HATCHER
TREASURER (ESJ)	$593,574	$1,000	$339,894	$0	$53,027	$0	$19,600	$0	$22,014	$0	$1,028,109	$1,000	$0	$0
ASHLEY HOFFMAN
SECRETARY (TEC)	$0	$186,341	$0	$2,500	$0	$300	$0	$14,001	$0	$14,731	$0	$217,873	$0	$0
MATTHEW HOGAN
BD MEMBER (DF)	$346,322	$0	$0	$0	$1,440	$0	$0	$0	$5,896	$0	$353,658	$0	$0	$0
IRA HOROWITZ MD
BD MEMBER (EHC,TEC)	$598,606	$143,930	$379,127	$0	$38,081	$762	$0	$27,676	$13,610	$6,984	$1,029,424	$179,352	$0	$0
LUCKY JAIN MD
BD MEMBER (ECC)	$0	$256,262	$0	$0	$0	$0	$0	$23,231	$0	$9,703	$0	$289,196	$0	$0
MICHAEL M E JOHNS MD
FORMER BD MEM (ECC,EHC,EI)	$0	$68,437	$0	$0	$0	$3,686	$0	$6,504	$0	$19,686	$0	$98,313	$0	$0
THEODORE JOHNSON MD
BD MEMBER (EHC)	$168,334	$224,937	$89,330	$0	$0	$958	$0	$27,372	$2,466	$24,254	$260,130	$277,521	$0	$0
YOUSUF KHALIFA MD
FORMER BD MEM (EMCF)	$0	$351,887	$0	$17,704	$0	$0	$0	$23,916	$0	$25,989	$0	$419,496	$0	$0
CAROL KISSAL
FORMER BD MEM (ESJ)	$0	$88,597	$0	$0	$0	$600	$0	$6,194	$0	$4,724	$0	$100,115	$0	$0
DAVID KOOBY MD
BD MEMBER (SJHA)	$501,909	$3,209	$43,188	$0	$12,631	$28	$0	$22,180	$15,600	$2,588	$573,328	$28,005	$0	$0
CHRISTIAN P LARSEN MD
FORMER BD MEM (EHC,EMCF,TEC)	$298,789	$303,436	$80,262	$0	$35,321	$396	$0	$29,511	$13,550	$6,211	$427,922	$339,554	$0	$0
ALLAN I LEVEY MD
FORMER BD MEM (EMCF)	$121,948	$587,426	$130,252	$0	$9,840	$646	$0	$30,400	$13,610	$4,596	$275,650	$623,068	$0	$0
JONATHAN S LEWIN MD
SEE SCH J PART III	$684,260	$674,423	$1,091,416	$0	$44,099	$74,726	$0	$30,400	$18,195	$9,653	$1,837,970	$789,202	$0	$0
EDWARD LIN MD
BD MEMBER (EMCF)	$490,245	$3,117	$37,079	$0	$12,631	$628	$0	$22,180	$311	$24,601	$540,266	$50,526	$0	$0
MICHAEL LINDSAY MD
BD MEMBER (EMCF)	$0	$409,327	$1,200	$15,304	$0	$600	$0	$25,296	$1,482	$17,535	$2,682	$468,062	$0	$0
SAGAR LONIAL MD
FOMER BD MEM (EMCF)	$383,500	$265,325	$113,745	$0	$28,321	$138	$0	$29,734	$1,458	$1,253	$527,024	$296,450	$0	$0
CATHERINE MALONEY
BD MEMBER (WWC)	$47,945	$239,760	$0	$0	$30	$1,617	$0	$15,373	$8,635	$22,655	$56,610	$279,405	$0	$0
JO ANN MANNING
VP&CFO (SJHA,EJC)	$307,861	$0	$87,410	$0	$1,978	$0	$17,659	$0	$16,004	$0	$430,912	$0	$0	$0
MARILYN MARGOLIS
CEO (EJC)	$337,077	$23,049	$195,884	$0	$33,866	$0	$0	$0	$13,317	$0	$580,144	$23,049	$0	$0
DOUGLAS E MATTOX MD
FORMER BD MEM (EMCF)	$564,137	$125,500	$152,970	$0	$28,210	$0	$0	$25,765	$21,873	$183	$767,190	$151,448	$0	$0
RAOUL MAYER
BD MEMBER (DF)	$490,313	$0	$0	$0	$940	$0	$11,200	$0	$34,063	$0	$536,516	$0	$0	$0
DWIGHT A MC BRIDE
BD MEMBER (EI)	$0	$725,146	$0	$0	$0	$241,070	$0	$25,200	$0	$10,876	$0	$1,002,292	$0	$0
LIZ MC CARTY
SEC TREASURER (ECC)	$0	$245,873	$0	$43,598	$0	$50	$0	$22,270	$0	$9,366	$0	$321,157	$0	$0
GERARD MC GORISK MD
BD MEMBER (TEC)	$390,001	$0	$90,952	$0	$12,683	$0	$22,150	$0	$25,912	$0	$541,698	$0	$0	$0
ANNE M MC KENZIE-BROWN
BD MEMBER (EHC)	$393,128	$0	$41,840	$0	$16,110	$0	$22,165	$0	$24,852	$0	$498,095	$0	$0	$0
CAROLYN MELTZER MD
BD MEMBER (TEC,EMCF)	$325,968	$435,836	$151,348	$0	$31,948	$258	$0	$30,400	$13,610	$6,604	$522,874	$473,098	$0	$0
BROOKE MOORE
CFO (TEC)	$299,225	$0	$82,514	$0	$608	$0	$18,244	$0	$22,997	$0	$423,588	$0	$0	$0
DOUGLAS C MORRIS MD
FORMER BD MEM (ESJ,EHC,TEC)	$238,933	$25,224	$0	$2,275	$18,637	$49	$0	$21,815	$12,430	$4,889	$270,000	$54,252	$0	$0
GRAYSON NORQUIST
FORMER BD MEM(EMCF)	$0	$285,839	$0	$15,619	$0	$0	$0	$25,200	$0	$10,620	$0	$337,278	$0	$0
ADEDAPO ODETOYINBO MD
BD MEMBER (ESJ)	$269,549	$0	$46,242	$0	$13,258	$0	$0	$0	$11,518	$0	$340,567	$0	$0	$0
SHARON PAPPAS
BD MEMBER (WWC)	$436,606	$0	$220,441	$0	$14,862	$0	$80,445	$0	$22,928	$0	$775,282	$0	$0	$0
TRISTRAM G PARSLOW MD
FORMER BD MEM (EMCF)	$283,792	$229,808	$0	$0	$32,236	$635	$0	$27,252	$11,283	$5,945	$327,311	$263,640	$0	$0
DANE PETERSON
BD MEMBER (ESJ)	$836,996	$1,000	$564,274	$0	$59,531	$0	$143,350	$0	$38,831	$0	$1,642,982	$1,000	$107,644	$0
MICHAEL QUINONES
BD MEMBER (DMC,DRHS,DHR)	$653,117	$0	$0	$0	$970	$0	$0	$0	$22,826	$0	$676,913	$0	$0	$0
SURESH RAMALINGHAM MD
FORMER BD MEM (EHC)	$186,468	$302,691	$22,307	$0	$27,880	$738	$0	$29,389	$1,475	$30,890	$238,130	$363,708	$0	$0
MARK RAPAPORT MD
BD MEMBER (EMCF)	$215,337	$450,608	$149,391	$20,000	$17,031	$646	$0	$30,400	$18,611	$8,675	$400,370	$510,329	$0	$0
WILLIAM REISMAN MD
FORMER BD MEM (EMCF)	$0	$583,678	$0	$235,485	$0	$0	$0	$25,200	$0	$16,768	$0	$861,131	$0	$0
JAMES ROBERSON MD
FORMER BD MEM (EMCF)	$770,217	$20,426	$86,261	$0	$26,312	$1,167	$0	$22,691	$194	$23,709	$882,984	$67,993	$0	$0
MARTIN G SANDA MD
FORMER BD MEM (EMCF)	$417,200	$229,874	$107,797	$0	$29,215	$258	$0	$29,007	$12,484	$3,634	$566,696	$262,773	$0	$0
SHEILA SANDERS
CIO (EHC)	$418,840	$0	$119,201	$0	$1,228	$0	$16,800	$0	$22,878	$0	$578,947	$0	$0	$0
JEN SCHUCK
BD MEMBER (WWC)	$224,997	$0	$30,636	$0	$404	$0	$15,862	$0	$11,151	$0	$283,050	$0	$0	$0
STEPHEN D SENCER
BD MEMBER (EI)	$0	$685,978	$0	$38,500	$0	$0	$0	$25,200	$0	$34,902	$0	$784,580	$0	$0
MELINDA SIMON
PRESIDENT& SECRETARY(EI)	$0	$217,190	$0	$2,500	$0	$0	$0	$20,383	$0	$27,582	$0	$267,655	$0	$0
CHARLES STALEY MD
FORMER BD MEM (TEC)	$507,416	$50,146	$55,810	$0	$18,437	$387	$0	$23,793	$17,577	$9,464	$599,240	$83,790	$0	$0
SCOTT STEINBERG
BD MEMBER (DMC,DRHS,DHR)	$657,655	$0	$0	$0	$30	$1,240	$0	$11,200	$6,378	$8,343	$664,063	$20,783	$0	$0
DAVID STEPHENS MD
BD MEMBER (EMCF)	$208,850	$535,849	$139,293	$0	$22,519	$3,052	$0	$27,721	$624	$63	$371,286	$566,685	$0	$0
CLAIRE STERK
FORMER BD MEM (EI)	$0	$1,099,780	$0	$0	$0	$74,025	$0	$245,700	$0	$75,923	$0	$1,495,428	$0	$0
VIKAS SUKHATME MD
BD MEMBER (EHC,TEC,ECC,EMCF)	$271,560	$627,588	$362,693	$0	$4,014	$16,362	$0	$30,400	$13,610	$5,485	$651,877	$679,835	$0	$0
JOHN F SWEENEY MD
BD MEMBER (EMCF)	$726,650	$141,472	$163,809	$0	$22,895	$258	$0	$26,466	$17,960	$7,336	$931,314	$175,532	$0	$0
ROBERT A SWERLICK MD
BD MEMBER (TEC)	$160,793	$213,516	$91,168	$1,177	$5,064	$1,512	$0	$28,559	$986	$18,424	$258,011	$263,188	$0	$0
TINA-ANN THOMPSON
BD MEMBER (DF)	$275,160	$0	$0	$0	$870	$0	$7,746	$0	$1,989	$0	$285,765	$0	$0	$0
JOHN VAZQUEZ MD
BD MEMBER (TEC)	$299,824	$0	$55,183	$0	$12,253	$18	$0	$22,180	$24,688	$198	$391,948	$22,396	$0	$0
ROBERT WILSON
BD MEMBER (DF,DMC,DRHS,DHR)	$122,226	$0	$25,939	$0	$2,231	$0	$0	$0	$11,502	$0	$161,898	$0	$0	$0
DAVID W WRIGHT MD
BD MEMBER (EMCF)	$209,623	$296,775	$102,059	$14,100	$6,688	$1,083	$0	$29,309	$1,526	$30,895	$319,896	$372,162	$0	$0
WENDY WRIGHT MD
FORMER BD MEM (EHC)	$388,920	$0	$18,000	$0	$12,253	$318	$0	$22,135	$4,438	$7,144	$423,611	$29,597	$0	$0
JAN LOVE
BD MEMBER (EI)	$0	$413,711	$0	$0	$0	$50,000	$0	$25,200	$0	$10,877	$0	$499,788	$0	$0
CHARLES M CASSIDY
PRESIDENT (EI)	$160,283	$0	$0	$0	$0	$0	$15,270	$0	$24,977	$0	$200,530	$0	$0	$0
SCOTT BODEN MD
BD MEMBER (EMCF)	$1,041,650	$249,971	$287,801	$0	$24,959	$258	$0	$23,300	$18,439	$9,986	$1,372,849	$283,515	$0	$0
RAPHAEL GERSHON MD
BD MEMBER (EMCF)	$0	$488,916	$0	$19,494	$0	$2,075	$0	$25,680	$0	$25,813	$0	$561,978	$0	$0
SARA SHOCKLEY
INTERIM CHIEF HR OFFICER (EHC)	$202,489	$0	$47,244	$0	$3,688	$0	$13,784	$0	$13,718	$0	$280,923	$0	$0	$0
AUGUSTINE CONDUAH MD
BD MEMBER (DMC,DRHS,DHR)	$975,389	$0	$0	$0	$126	$1,270	$0	$27,429	$12,903	$22,537	$988,418	$51,236	$0	$0
FAIZ U AHMAD MD
PHYSICIAN	$586,814	$418,175	$983,974	$137,296	$30,544	$60	$0	$28,793	$18,295	$7,399	$1,619,627	$591,723	$0	$0
JOHN M RHEE MD
PHYSICIAN	$1,077,945	$0	$1,068,457	$0	$12,631	$28	$0	$22,135	$23,274	$188	$2,182,307	$22,351	$0	$0
DAN REFAI MD
PHYSICIAN	$822,100	$0	$1,011,707	$0	$11,983	$12	$0	$22,090	$29,737	$204	$1,875,527	$22,306	$0	$0
SHERVIN OSKOUEI MD
PHYSICIAN	$848,679	$481	$843,673	$0	$12,253	$18	$0	$22,075	$24,293	$198	$1,728,898	$22,772	$0	$0
MATTHEW W POMBO MD
PHYSICIAN	$803,905	$0	$762,259	$0	$11,983	$612	$0	$22,105	$11,718	$19,470	$1,589,865	$42,187	$0	$0

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, SCHEDULE J, PART I, LINE 1A	FIRST CLASS OR CHARTER TRAVEL FOR ALL OFFICERS, DIRECTORS AND EMPLOYEES: FIRST CLASS TRAVEL IS NOT ALLOWED UNLESS IT IS THE ONLY SEAT AVAILABLE ON A REQUIRED FLIGHT OR IS A MEDICAL NECESSITY FOR THE EMPLOYEE.
FORM 990, SCHEDULE J, PART I, LINE 1A	HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES: EMORY PROVIDES CERTAIN EXECUTIVES WITH TAXABLE COMPENSATION TO REIMBURSE THE EXPENSE OF MEMBERSHIP DUES AND APPROPRIATE INITIATION FEES FOR A SOCIAL OR COUNTRY CLUB USED FOR EMORY BUSINESS ENTERTAINMENT PURPOSES. CLUB DUES: DON BRUNN $10,057
FORM 990, SCHEDULE J, PART I, LINE 4B	NON-QUALIFIED RETIREMENT PLAN: CERTAIN EMORY EXECUTIVES PARTICIPATE IN A SUPPLEMENTAL RETIREMENT PLAN INTENDED TO MAKE UP FOR LIMITS ON COMPENSATION IN THE QUALIFIED RETIREMENT PLAN. CHRISTOPHER AUGUSTINI $62,262 JONATHAN S LEWIN, MD $66,790 DWIGHT A MCBRIDE $40,320 STEPHEN D SENCER $37,800 CLAIRE STERK $74,025
FORM 990, SCHEDULE J, PART I, LINE 3	CEO/EXECUTIVE DIRECTOR COMPENSATION: SEE SCHEDULE O DISCLOSURE ON DETERMINATION OF COMPENSATION.
FORM 990, SCHEDULE J, PART II, COLUMN C AND COLUMN F	SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN FOR PURPOSES OF RETENTION, EMORY MADE CONTRIBUTIONS TO 457(F) DEFERRED COMPENSATION ACCOUNTS FOR THE FOLLOWING INDIVIDUALS, WHICH ARE NOT VESTED AND ARE SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE: HEATHER DEXTER $63,525 JAMES FORSTNER $58,500 BRYCE GARTLAND, MD $93,750 SHARON PAPPAS $63,645 DANE PETERSON $123,750 CLAIRE STERK $220,500 THE FOLLOWING INDIVIDUAL RECEIVED A PAYOUT OF VESTED DEFERRED COMPENSATION AWARDS MADE DURING PRIOR YEARS. THESE AWARDS WERE REPORTED AS DEFERRED COMPENSATION IN THOSE YEARS ON FORM 990: WALTER J CURRAN, MD $451,132 HEATHER DEXTER $62,466 BRYCE GARTLAND, MD $73,028 DANE PETERSON $107,644
FORM 990, PART VII AND SCHEDULE J, PART II COLUMN A	TITLES: CATHERINE BONK, MD BOARD MEMBER (EHC,DMC,DRHS,DHR) TREASURER (DMC,DRHS,DHR) JAMES FORSTNER BOARD MEMBER (DF,DMC,DRHS,DHR) CEO (DMC,DRHS,DHR) JONATHAN S LEWIN, MD EVP HEALTH AFFAIRS EXECUTIVE DIRECTOR WOODRUFF HEALTH SCIENCES CENTER PRESIDENT, CEO AND CHAIRMAN OF THE BOARD OF EMORY HEALTHCARE BOARD MEMBER (ECC,EI,EHC,TEC,ESJ) PRESIDENT (ESJ) DANIEL THOMPSON BOARD MEMBER (DF,DMC,DRHS,DHR) SECRETARY (DMC,DRHS,DHR)

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (16 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
EMILY BARROW
FAMILY MEM OF BD MEMBER	$59,554	EMPLOYEE	false
CHRISTOPHER Y CAUGHMAN
FAMILY MEM OF FORM BD MEM	$67,959	EMPLOYEE	false
JEANETTE GUARNER
FAMILY MEM OF BD MEMBER	$351,447	EMPLOYEE	false
JAMES H HATCHER
FAMILY MEM OF OFFICER	$99,754	EMPLOYEE	false
SHABNAM JAIN
FAMILY MEM OF BD MEMBER	$274,009	EMPLOYEE	false
CAROLYN KATZEN
FAMILY MEM OF FORM BD MEM	$147,892	EMPLOYEE	false
LINDA ORKIN LEWIN MD
FAMILY MEM OF BD MEMBER	$117,053	EMPLOYEE	false
NAEL MCCARTY
FAMILY MEM OF OFFICER	$230,311	EMPLOYEE	false
RUTH LOUISE PAPPAS
FAMILY MEM OF BD MEMBER	$45,172	EMPLOYEE	false
ANN SENCER
FAMILY MEM OF BD MEMBER	$122,426	EMPLOYEE	false
KIM STALEY
FAMILY MEM OF FORM BD MEM	$98,559	EMPLOYEE	false
KATHLEEN STEPHENS
FAMILY MEM OF BD MEMBER	$104,804	EMPLOYEE	false
ANNA WILSON STEINBERG MD
FAMILY MEM OF BD MEMBER	$130,866	EMPLOYEE	false
ANN CHAHROUDI
FAMILY MEM OF BD MEMBER	$206,758	EMPLOYEE	false
VIDULA SUKHATME
FAMILY MEM OF BD MEMBER	$36,150	INDEPENDENT CONTRACTOR	false
PETER JOHN MALONEY
FAMILY MEM OF BD MEMBER	$88,000	EMPLOYEE	false

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
GROUP RETURN - GENERAL INFORMATION AND MISSION	FORM 990, PAGE 1, LINE H(A) THE LIST BELOW SHOWS ALL THE ENTITIES INCLUDED IN THIS GROUP RETURN ALONG WITH THE CORRESPONDING ACRONYMS THAT WILL BE USED THROUGHOUT THIS RETURN: EMORY HEALTHCARE, INC. (EHC) (58-2137993) 1440 CLIFTON ROAD, NE WHSCAB SUITE 316 ATLANTA, GA 30322 THE EMORY CLINIC, INC. (TEC) (58-2030692) 1365 CLIFTON ROAD, NE ATLANTA, GA 30322 WESLEY WOODS CENTER OF EMORY UNIVERSITY, INC. (WWC) (58-1529366) 1821 CLIFTON ROAD, NE ATLANTA, GA 30322 EMORY MEDICAL CARE FOUNDATION, INC. (EMCF) (58-1537752) 1648 PIERCE DRIVE ATLANTA, GA 30322 EMORY INNOVATIONS, INC. (EI) (45-5372942) 201 DOWMAN DRIVE 101 ADMINISTRATION BUILDING ATLANTA, GA 30322 EMORY/SAINT JOSEPH'S, INC. (ESJ) (45-2721833) 1440 CLIFTON ROAD, NE WHSCAB, SUITE 316 ATLANTA, GA 30322 SAINT JOSEPH'S HOSPITAL OF ATLANTA, INC. (SJHA) (58-0566257) 5673 PEACHTREE DUNWOODY ROAD SUITE 550 ATLANTA, GA 30342 EMORY CHILDREN'S CENTER, INC. (ECC) (58-2298500) 2015 UPPERGATE DRIVE NE ATLANTA, GA 30322 DEKALB REGIONAL HEALTH SYSTEM, INC. (DRHS) (58-2034958) 2701 NORTH DECATUR ROAD DECATUR, GA 30030 DECATUR HEALTH RESOURCES, INC. (DHR) (58-2081599) 450 NORTH CANDLER STREET DECATUR, GA 30030 DEKALB MEDICAL CENTER, INC. (DMC) (58-1966795) 2701 NORTH DECATUR ROAD DECATUR, GA 30030 DEKALB MEDICAL CENTER FOUNDATION, INC. (DF) (58-1924605) 2701 NORTH DECATUR ROAD DECATUR, GA 30030 FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION THE MISSIONS OF EACH OF THE VARIOUS ENTITIES WITHIN THIS GROUP RETURN ARE LISTED BELOW: EHC IS THE CLINICAL ARM OF THE ROBERT W. WOODRUFF HEALTH SCIENCES CENTER OF EMORY UNIVERSITY, WHICH FOCUSES ON PATIENT CARE, EDUCATION OF HEALTH PROFESSIONALS, RESEARCH ADDRESSING HEALTH AND ILLNESS, AND HEALTH POLICIES FOR PREVENTION AND TREATMENT OF DISEASE. TEC'S MISSION IS TO PROVIDE PATIENT-FOCUSED SERVICE AND COMPASSIONATE SUPPORT WITH THE GOAL OF "MAKING PEOPLE HEALTHY." TEC ALSO SUPPORTS THE CLINICAL, TEACHING, AND RESEARCH MISSIONS OF THE ROBERT W. WOODRUFF HEALTH SCIENCES CENTER OF EMORY UNIVERSITY. WWC'S MISSION IS TO RESTORE AND PROMOTE THE HEALTH OF THE ELDERLY COMMUNITY BY PROVIDING RESIDENTIAL SERVICES. ALSO, WWC SERVES AS A COMMUNITY RESOURCE TO ENCOURAGE HEALTHY AGING. EMCF IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES, INCLUDING, WITHOUT LIMITATION, THE PROMOTION AND ADVANCEMENT OF PATIENT CARE, PROFESSIONAL MEDICAL SERVICES, MEDICAL EDUCATION, AND MEDICAL RESEARCH FOR THE BENEFIT OF COMMUNITY RESIDENTS INCLUDING, BUT NOT LIMITED TO INDIGENT RESIDENTS OF FULTON AND DEKALB COUNTIES, GEORGIA. EI IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES TO ENGAGE IN INNOVATIVE PROGRAMS AND ENTERPRISES TO SUPPORT EMORY UNIVERSITY'S GOALS. ESJ IS A JOINT VENTURE BETWEEN EMORY HEALTHCARE, INC. AND SAINT JOSEPH'S HEALTH SYSTEM, INC. WHICH OWNS SJHA, JOHNS CREEK HOSPITAL, AND THE MEDICAL GROUP OF SAINT JOSEPH'S, LLC. SJHA IS A COMMUNITY BASED HOSPITAL LOCATED IN SANDY SPRINGS, GEORGIA, WHICH IS LICENSED FOR 410 BEDS. ECC PROVIDES SPECIALTY MEDICAL CARE FOR PEDIATRIC PATIENTS. DRHS'S MISSION IS TO FOSTER AND PROMOTE HEALTHCARE AND SUPPORT FOR DMC AND DHR. DHR'S MISSION IS TO PROVIDE LONG-TERM ACUTE CARE TO PATIENTS WHO REQUIRE SPECIALIZED, EXPERT CARE AND REHABILITATION. DMC'S MISSION IS TO IMPROVE PATIENTS' LIVES THROUGH THE DELIVERY OF EXCELLENT HEALTH AND WELLNESS SERVICES. DF'S MISSION IS TO LINK DMC TO THE COMMUNITY THROUGH COMMUNICATION, EDUCATION, SERVICE AND PHILANTHROPY.
FORM 990, PART I, LINE 5 AND PART V, QUESTION 2A	NUMBER OF EMPLOYEES: TEC AND ECC HAVE A COMMON PAYMASTER RELATIONSHIP FOR PAYROLL PURPOSES WITH EMORY UNIVERSITY (EIN 58-0566256). THE SALARIES OF TEC'S AND ECC'S EMPLOYEES ARE PAID BY EMORY UNIVERSITY, REPORTED ON EMORY UNIVERSITY'S FORMS 941, AND REIMBURSED BY TEC AND ECC. THEREFORE, THESE EMPLOYEES ARE REPORTED ON EMORY UNIVERSITY'S FORM 990. THE EMPLOYEES WHO WORK AT WWC, ESJ, SJHA, DRHS, DHR, DMC, AND DF ARE EMPLOYEES OF EITHER EHC OR ESA. THE SALARIES OF THESE EMPLOYEES ARE PAID BY EHC OR ESA, REPORTED ON EHC OR ESA FORMS 941 AND REIMBURSED BY WWC, ESJ, SJHA, DRHS, DHR, DMC, AND DF RESPECTIVELY. THE STAFF MEMBERS OF EMCF AND EI ARE EMPLOYEES OF EMORY UNIVERSITY. THE SALARIES OF EMCF AND EI'S EMPLOYEES ARE PAID BY EMORY UNIVERSITY, REPORTED ON EMORY UNIVERSITY'S FORMS 941, AND REIMBURSED BY EMCF AND EI RESPECTIVELY. THEREFORE, THESE EMPLOYEES ARE REPORTED ON EMORY UNIVERSITY'S FORM 990.
FORM 990, PART III, LINE 4	OTHER PROGRAM SERVICES: 4A: TEC IS THE MAJOR FACULTY PRACTICE PROGRAM OF THE EMORY UNIVERSITY SCHOOL OF MEDICINE AND IS A SEPARATE OPERATING UNIT OF EMORY HEALTHCARE, THE HEALTH CARE DELIVERY ARM OF EMORY UNIVERSITY. FOUNDED IN 1953 AS A FOR-PROFIT PARTNERSHIP OF 18 CLINICAL FACULTY MEMBERS, THE ORGANIZATION HAS GROWN OVER THE PAST 50+ YEARS TO OVER 1,400 CLINICIAN-TEACHERS AND CLINICIAN-SCIENTISTS IN MORE THAN 70 MEDICAL SPECIALTIES. TEC SUPPORTS THE CLINICAL, TEACHING AND RESEARCH MISSIONS OF THE ROBERT W. WOODRUFF HEALTH SCIENCES CENTER OF EMORY UNIVERSITY, AS WELL AS PROVIDES A PATIENT BASE FOR CLINICAL SERVICE, TEACHING AND CLINICAL CARE TRIALS. IN 1992, TEC CONVERTED TO A 501(C)(3) NON-PROFIT CORPORATION CONSISTENT WITH MOST OTHER FACULTY PRACTICE PROGRAMS NATIONALLY. CHARITY CARE: TEC SERVES THE HEALTH CARE NEEDS OF PATIENTS FROM THE REGIONAL, NATIONAL AND INTERNATIONAL COMMUNITIES. DURING FISCAL YEAR 2020, TEC RENDERED $53 MILLION IN DIRECT CHARITY CARE, LARGELY FOR COMPLEX CARE (I.E., ORGAN TRANSPLANTATION, CANCER AND CARDIAC DISEASE). THIS CHARITY CARE ALSO INCLUDES SUPPORT FOR INDIVIDUALS WHO ARE UNINSURED AND DO NOT HAVE THE ABILITY TO PAY SOME OR ALL OF THE AMOUNTS DUE FOR THEIR CARE. COMMUNITY BENEFITS: AS A CORPORATE AND COMMUNITY CITIZEN, TEC HAS A COMMUNITY RESPONSIBILITY TO INCREASE AWARENESS OF HEALTH ISSUES AFFECTING THE COMMUNITY CITIZENS. PART OF TEC'S COMMITMENT TO THE MISSION OF EXCELLENCE IS IN RESPONDING TO THE HEALTH CARE NEEDS OF ATLANTA'S RESIDENTS. AN ACTIVE SPEAKER'S BUREAU, COMPRISED OF MEDICAL STAFF MEMBERS, INFORMS LOCAL BUSINESS AND CIVIC ORGANIZATIONS ABOUT VARIOUS HEALTH CARE TOPICS AND ISSUES. SUPPORT GROUPS OFFER RESOURCES FOR DEALING WITH SPECIFIC HEALTH PROBLEMS. THESE PROGRAMS ADDRESS MANY SPECIFIC GROUPS, INCLUDING SMOKERS WHO WANT TO QUIT, PEOPLE WHO HAVE SUFFERED LOSS, PROSTATE CANCER SURVIVORS AND THOSE WHO HAVE EXPERIENCED A TRANSPLANT, STROKE, SICKLE CELL DISEASE, OR PREMATURE INFANT LOSS. TEC STAFF MEMBERS ALSO SERVE AS SPOKESPERSONS IN SHAPING HEALTHCARE POLICY AT THE REGIONAL AND NATIONAL LEVEL BY ADVOCATING HEALTHY LIFESTYLES. 4B: EMORY/SAINT JOSEPH'S, INC. IS A JOINT OPERATING COMPANY THAT CONTROLS THE FOLLOWING ENTITIES: SAINT JOSEPH'S HOSPITAL OF ATLANTA, INC., AND EHCA JOHNS CREEK, LLC. EMORY/SAINT JOSEPH'S, INC. IS CONTROLLED 51% BY EHC/JOC HOLDINGS, LLC, A SINGLE MEMBER LIMITED LIABILITY COMPANY WHICH HAS AS ITS SOLE MEMBER, EMORY HEALTHCARE, INC., AND 49% BY SJHS/JOC HOLDINGS, LLC, A SINGLE MEMBER LIMITED LIABILITY COMPANY WHICH HAS AS ITS SOLE MEMBER, SAINT JOSEPH'S HEALTH SYSTEM, INC. SAINT JOSEPH'S HOSPITAL OF ATLANTA, INC. HAS AS AN OPERATING DIVISION SAINT JOSEPH'S HOSPITAL, WHICH IS AN ACUTE CARE HOSPITAL LOCATED IN NORTH METRO ATLANTA. FOUNDED BY THE SISTERS OF MERCY IN 1880, SAINT JOSEPH'S HOSPITAL IS ATLANTA'S OLDEST HOSPITAL AND THE ONLY CATHOLIC HOSPITAL IN THE ATLANTA AREA. SAINT JOSEPH'S HOSPITAL IS RECOGNIZED AS A LEADING SPECIALTY-REFERRAL HOSPITAL IN GEORGIA AND ONE OF THE REGION'S PREMIER PROVIDERS OF CARDIAC, VASCULAR, AND ORTHOPAEDIC SERVICES. SAINT JOSEPH'S HOSPITAL ALSO OFFERS NEUROLOGIC, VASCULAR, GASTROINTESTINAL, RESPIRATORY, ORTHOPAEDIC, AND CANCER CARE, AMONG OTHER SPECIALTIES. THROUGHOUT ITS HISTORY, SAINT JOSEPH'S HOSPITAL HAS BEEN DEDICATED TO FURTHERING THE HEALING MINISTRY OF THE SISTERS OF MERCY BY PROVIDING COMPASSIONATE, CLINICALLY EXCELLENT HEALTH CARE IN THE SPIRIT OF THE LOVING SERVICE TO THOSE IN NEED, WITH SPECIAL ATTENTION TO THE POOR AND VULNERABLE AS DEMONSTRATED THROUGH ITS MISSION AND CORE VALUES. EHCA JOHNS CREEK, LLC HAS AS AN OPERATING DIVISION, EMORY JOHNS CREEK HOSPITAL, WHICH IS AN ACUTE CARE FACILITY LOCATED IN THE NORTH AREA OF METRO ATLANTA. EMORY JOHNS CREEK HOSPITAL SERVES THE CITY OF JOHNS CREEK AND THE SURROUNDING COMMUNITIES OFFERING A FULL RANGE OF SERVICES, INCLUDING EMERGENCY SERVICES STAFFED WITH BOARD-CERTIFIED EMERGENCY PHYSICIANS, SURGERY, CARDIOLOGY, ONCOLOGY, ADVANCED IMAGING CAPABILITIES AND INTENSIVE CARE. 4C: DEKALB HOSPITALS PROGRAM SERVICE EXPENSES REPRESENT ACTIVITIES FROM DRHS, DHR, AND DMC. 4D: OTHER PROGRAM SERVICES IN THIS TOTAL ARE FROM EHC, WWC, EI, ECC, EMCF, AND DF. SEE ATTACHMENT 1. EMORY UNIVERSITY/WOODRUFF HEALTH SCIENCES CENTER COMMUNITY BENEFIT REPORT CAN BE FOUND ON THE WEB AT: HTTP://WHSC.EMORY.EDU/PUBLICATIONS/COMMUNITY-BENEFITS2020/INDEX.HTML
FORM 990, PART IV, LINES 12A AND 12B	FORM 990, PART XII, LINE 2B INDEPENDENT AUDITED FINANCIAL STATEMENTS: ALL ENTITIES INCLUDED IN THIS GROUP RETURN (EHC, TEC, WWC, EMCF, EI, ESJ, SJHA, ECC, DRHS, DHR, DMC, AND DF) ARE INCLUDED IN THE AUDITED FINANCIALS OF EMORY UNIVERSITY. A COPY OF EMORY UNIVERSITY'S AUGUST 31, 2020 AUDITED FINANCIALS IS ATTACHED TO THIS RETURN. THE GROUP RETURN DID NOT HAVE A SEPARATE INDEPENDENT AUDIT. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OR STOCKHOLDERS: ESJ HAS TWO MEMBERS - SJHS/JOC HOLDINGS, INC. AND EHC/JOC HOLDINGS, LLC SJHA HAS ONE MEMBER - EMORY/SAINT JOSEPH'S, INC. DRHS HAS ONE MEMBER - EMORY HEALTHCARE, INC. DHR HAS ONE MEMBER - DRHS DMC HAS ONE MEMBER - DRHS
FORM 990, PART VI, SECTION A, LINES 7A AND 7B	MEMBERS AND DECISIONS OF THE GOVERNING BODY: EHC: EHC ARTICLES AND BYLAWS MAY NOT BE AMENDED WITHOUT THE APPROVAL OF THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES OF EMORY UNIVERSITY, BASED ON THE RECOMMENDATION OF ITS ROBERT W. WOODRUFF HEALTH SCIENCES CENTER BOARD (THE "WOODRUFF BOARD"), A SUBCOMMITTEE OF THE EMORY UNIVERSITY BOARD OF TRUSTEES. IN ADDITION, EHC MAY NOT TAKE ANY OF THE FOLLOWING ACTIONS WITHOUT THE PRIOR APPROVAL OF THE EXECUTIVE COMMITTEE AND THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES OF EMORY UNIVERSITY, BASED ON THE RECOMMENDATION OF THE WOODRUFF BOARD: (1) ORGANIZE ANY SUBSIDIARY CORPORATION OR ENTER INTO ANY JOINT VENTURE OR PARTNERSHIP; (2) ADOPT A PLAN OF LIQUIDATION OR DISSOLUTION, OR FILE A VOLUNTARY PETITION IN BANKRUPTCY; (3) ENTER INTO ANY TRANSACTION PROVIDING FOR THE SALE, MORTGAGE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF EHC; (4) ADOPT A PLAN OF REORGANIZATION, OR OF MERGER OR CONSOLIDATION WITH ANOTHER CORPORATION; (5) INCUR ANY SINGLE ITEM OF INDEBTEDNESS IN EXCESS OF $500,000; (6) ADOPT OR AMEND ANY LONG-RANGE PLAN; OR (7) ADOPT OR AMEND AN ANNUAL OPERATING BUDGET OR CAPITAL BUDGET OR MAKE ANY EXPENDITURES EXCEPT PURSUANT TO BUDGET OR EXPENDITURE POLICIES APPROVED BY EMORY UNIVERSITY. EHC IS ALSO REQUIRED TO DELIVER TO THE WOODRUFF BOARD AN ANNUAL REPORT OF THE FINANCIAL AFFAIRS OF EHC FOR THE PERIOD CONCERNED, INCLUDING A STATEMENT OF THE ASSETS AND LIABILITIES OF EHC, A STATEMENT OF THE RECEIPTS AND DISTRIBUTIONS OF EHC, A STATEMENT OF ITS THEN-CURRENT INVESTMENT PORTFOLIO AND SUCH OTHER INFORMATION AS THE DIRECTORS OF EHC OR THE TRUSTEES OF THE WOODRUFF BOARD DEEM APPROPRIATE AND HELPFUL. TEC: EHC BOARD OF DIRECTORS APPOINTS FOUR OF ITS DIRECTORS TO SERVE AS MEMBERS OF TEC BOARD OF DIRECTORS. IN ADDITION, THREE DIRECTORS SERVE BY VIRTUE OF THE OFFICE THEY HOLD AT EHC OR EMORY UNIVERSITY, AND TWO DIRECTORS ARE APPOINTED BY THE EXECUTIVE VICE PRESIDENT FOR HEALTH AFFAIRS OF EMORY UNIVERSITY. THE MEMBERS OF TEC BOARD OF DIRECTORS MUST APPROVE CERTAIN AMENDMENTS TO THE BYLAWS. WWC: THE BOARD OF DIRECTORS OF EHC ELECTS THE BOARD OF DIRECTORS OF WWC. IN ADDITION, THE FOLLOWING ACTIONS BY WWC REQUIRE THE APPROVAL OF THE BOARD OF DIRECTORS OF EHC: (1) THE DISSOLUTION, MERGER OR CONSOLIDATION OF THE CORPORATION; (2) THE AMENDMENT OF THE ARTICLES OF INCORPORATION; (3) THE SALE, LEASE OR EXCHANGE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION; (4) THE OBLIGATION OF THE CORPORATION FOR ANY SINGLE ITEM OF INDEBTEDNESS IN EXCESS OF $500,000; AND (5) THE AMENDMENT OR REPEAL OF THE BYLAWS OF THE CORPORATION OR THE ADOPTION OF NEW BYLAWS OF THE CORPORATION. EMCF: THIS QUESTION IS "NO" FOR EMCF. ECC: EHC BOARD OF DIRECTORS APPOINTS THREE OF ITS DIRECTORS TO SERVE AS MEMBERS OF ECC BOARD OF DIRECTORS. THE MEMBERS OF ECC BOARD OF DIRECTORS MUST APPROVE CERTAIN AMENDMENTS TO THE BYLAWS. EI: ARTICLES AND BYLAWS MAY NOT BE AMENDED WITHOUT THE APPROVAL OF THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES OF EMORY UNIVERSITY. IN ADDITION, EI MAY NOT TAKE ANY OF THE FOLLOWING ACTIONS WITHOUT THE PRIOR APPROVAL OF THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES OF EMORY UNIVERSITY: (1) ORGANIZE ANY SUBSIDIARY CORPORATION OR ENTER INTO ANY JOINT VENTURE OR PARTNERSHIP; (2) ADOPT A PLAN OF LIQUIDATION OR DISSOLUTION, OR FILE A VOLUNTARY PETITION IN BANKRUPTCY; (3) ENTER INTO ANY TRANSACTION PROVIDING FOR THE SALE, MORTGAGE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION; (4) ADOPT A PLAN OF REORGANIZATION, OR OF MERGER OR CONSOLIDATION WITH ANOTHER CORPORATION; (5) INCUR INDEBTEDNESS OR LINE OF CREDIT, OR MAKE A PURCHASE, IN EXCESS OF $1 MILLION; (6) ADOPT OR AMEND ANY LONG-RANGE PLAN; (7) ADOPT OR AMEND A BRANDING PLAN; (8) APPROVE EXECUTIVE SALARIES, WHICH SHALL BE APPROVED IN ADVANCE BY THE EMORY UNIVERSITY EXECUTIVE COMPENSATION AND TRUSTEES' CONFLICT OF INTEREST COMMITTEE; (9) ENTER INTO ANY FINANCIAL INSTITUTION RELATIONSHIP; OR (10) MONETIZE INTELLECTUAL PROPERTY WITH AN EXPECTED VALUE IN EXCESS OF $1 MILLION. ESJ: ESJ HAS TWO MEMBERS - SJHS/JOC HOLDINGS, INC. AND EHC/JOC HOLDINGS, LLC. EHC/JOC HOLDINGS, LLC HAS THE RIGHT TO DESIGNATE AND MAINTAIN AT ALL TIMES A NUMBER OF THE DIRECTORS WHO CONSTITUTE A MAJORITY OF THE BOARD OF DIRECTORS OF ESJ (THE "EHC DIRECTORS"). SJHS/JOC HOLDINGS, INC. SHALL HAVE THE RIGHT TO DESIGNATE AND MAINTAIN AT ALL TIMES A NUMBER OF THE DIRECTORS THAT IS ONE (1) LESS THAN THE NUMBER OF EHC DIRECTORS. ESJ MUST RECEIVE PRIOR WRITTEN APPROVAL BY EACH MEMBER BEFORE UNDERTAKING ANY "MEMBER RESERVED MATTER." THE "MEMBER RESERVED MATTERS" INCLUDE THE FOLLOWING: (A) ANY FUNDAMENTAL CHANGE IN THE PURPOSES OF ESJ AS SET FORTH IN ARTICLE IV OF THE ARTICLES OF INCORPORATION, SECTION 1.3 OF THE BYLAWS, SECTIONS 2.3 THROUGH 2.6 OF THE MEMBERSHIP AGREEMENT BY AND AMONG SJHS/JOC HOLDINGS, INC., EHC/JOC HOLDINGS, LLC, ESJ AND EMORY HEALTHCARE, INC. (THE "MEMBERSHIP AGREEMENT") OR THE MISSION STATEMENT ATTACHED TO THE MEMBERSHIP AGREEMENT; (B) ANY AMENDMENT OR RESTATEMENT OF THE (I) CONTRIBUTION AGREEMENT BY AND BETWEEN SJHS/JOC HOLDINGS, INC., SAINT JOSEPH'S HEALTH SYSTEM, INC., EHC/JOC HOLDINGS, LLC AND EHC (THE "CONTRIBUTION AGREEMENT"); (II) MEMBERSHIP AGREEMENT; AND (III) MANAGEMENT AGREEMENT BY AND BETWEEN EHC AND ESJ (COLLECTIVELY, THE "JOINT OPERATING AGREEMENTS"); (C) ANY AMENDMENT, RESTATEMENT OR REPEAL OF THE ARTICLES OF INCORPORATION OR THE BYLAWS; (D) ANY CONTRIBUTION TO ESJ OF RIGHTS OR ASSETS, OTHER THAN AS CONTEMPLATED BY THE JOINT OPERATING AGREEMENTS; (E) ANY ENTRY INTO OR CONSUMMATION OF ANY MERGER, CONSOLIDATION, DISSOLUTION, SALE OR OTHER TRANSFER OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF ESJ OR ANY MATERIAL SUBSIDIARY OR ENTITY CONTROLLED BY ESJ, OR OTHER CHANGE IN CORPORATE FORM, THAT IN THE CASE OF ANY OF THE FOREGOING WOULD CONSTITUTE OR OTHERWISE RESULT IN A FUNDAMENTAL REORGANIZATION OF ESJ OR ANY MATERIAL SUBSIDIARY OR ENTITY CONTROLLED BY ESJ; (F) ANY ADMISSION OF ANY ADDITIONAL MEMBER TO ESJ, AND ANY CORRESPONDING CHANGES IN ANY MEMBER'S RESPECTIVE PERCENTAGE INTERESTS AS SET FORTH IN THE MEMBERSHIP AGREEMENT; (G) ANY CHANGE IN THE NAME, LOGO OR SERVICE MARK OF ANY FACILITY CONTRIBUTED TO ESJ BY SAINT JOSEPH'S HEALTH SYSTEM, INC., EHC OR ANY OF THEIR RESPECTIVE AFFILIATES (INCLUDING, FOR THE AVOIDANCE OF DOUBT, ANY FACILITY CONTRIBUTED PURSUANT TO THE CONTRIBUTION AGREEMENT), OTHER THAN AS CONTEMPLATED BY THE JOINT OPERATING AGREEMENTS; (H) ANY CLOSURE OF ANY FACILITY CONTRIBUTED TO ESJ BY SAINT JOSEPH'S HEALTH SYSTEM, INC., EHC OR ANY OF THEIR RESPECTIVE AFFILIATES (INCLUDING, FOR THE AVOIDANCE OF DOUBT, ANY FACILITY CONTRIBUTED PURSUANT TO THE CONTRIBUTION AGREEMENT), OTHER THAN AS CONTEMPLATED BY THE JOINT OPERATING AGREEMENTS. SJHA: THE MEMBER OF SJHA SHALL BE ENTITLED TO ALL RIGHTS AND POWERS OF A MEMBER UNDER THE GEORGIA NONPROFIT CORPORATION CODE. IN ADDITION, MEMBERS OF THE BOARD OF DIRECTORS OF SJHA SHALL BE APPOINTED BY THE BOARD OF DIRECTORS OF THE MEMBER. THE CHAIR AND VICE CHAIR OF THE BOARD OF DIRECTORS SHALL BE APPOINTED BY THE MEMBER BOARD OF DIRECTORS. THE CHIEF EXECUTIVE OFFICER SHALL BE APPOINTED AND REMOVED BY THE PRESIDENT/CHIEF EXECUTIVE OFFICER OF THE MEMBER. TO THE EXTENT THERE IS ANY CONFLICT OR INCONSISTENCY BETWEEN THE PROVISIONS OF THE MEMBERSHIP AGREEMENT, THE MEMBER ARTICLES OR THE MEMBER BYLAWS AND THE PROVISIONS OF THE SJHA ARTICLES OF INCORPORATION OR BYLAWS, THE MEMBERSHIP AGREEMENT OR THE MEMBER ARTICLES OF INCORPORATION OR BYLAWS SHALL CONTROL. DRHS: EMORY HEALTHCARE, INC. IS THE SOLE MEMBER OF DRHS. IN ACCORDANCE WITH THE DRHS BYLAWS, EHC SHALL HAVE AND MAY EXERCISE ALL OF THE POWERS (I) THAT WOULD OTHERWISE BE EXERCISED BY THE BOARD OF TRUSTEES OF DRHS; AND (II) THAT WOULD OTHERWISE BE EXERCISED BY DRHS IN ITS CAPACITY AS A CORPORATE MEMBER OF A SUBSIDIARY OR AS A MEMBER OR PARTNER OF A JOINT VENTURE. EHC ELECTS THE MEMBERS OF THE BOARD OF TRUSTEES OF DRHS, APPOINTS THE CHIEF EXECUTIVE OFFICER OF DRHS, AND MUST APPROVE ANY OTHER OFFICERS OF DRHS. IN ADDITION, EHC HAS THE RIGHT, AT ANY TIME, TO REVIEW THE AFFAIRS OF DRHS BY FORMAL OR INFORMAL AUDIT AND REVIEW. SUBJECT TO LIMITED EXCEPTIONS, EHC MAY ALSO DIRECT OR PROHIBIT ANY ACTION BY DRHS AND APPROVE ANY AMENDMENTS TO THE ARTICLE OF INCORPORATION OR BYLAWS OF DRHS.
DHR:	DEKALB REGIONAL HEALTH SYSTEM, INC. IS THE SOLE MEMBER OF DHR. IN ACCORDANCE WITH THE DHR BYLAWS, DRHS SHALL HAVE AND MAY EXERCISE ALL OF THE POWERS (I) THAT WOULD OTHERWISE BE EXERCISED BY THE BOARD OF DIRECTORS OF DHR; AND (II) THAT WOULD OTHERWISE BE EXERCISED BY DHR IN ITS CAPACITY AS A CORPORATE MEMBER OF A SUBSIDIARY OR AS A MEMBER OR PARTNER OF A JOINT VENTURE. DRHS ELECTS THE MEMBERS OF THE BOARD OF DIRECTORS OF DHR, APPOINTS THE CHIEF EXECUTIVE OFFICER OF DHR, AND MUST APPROVE ANY OTHER OFFICERS OF DHR. IN ADDITION, DRHS HAS THE RIGHT, AT ANY TIME, TO REVIEW THE AFFAIRS OF DHR BY FORMAL OR INFORMAL AUDIT AND REVIEW. DRHS MAY ALSO DIRECT OR PROHIBIT ANY ACTION BY DHR AND MUST APPROVE ANY AMENDMENTS TO THE ARTICLE OF INCORPORATION OR BYLAWS OF DRHS. DMC: DEKALB REGIONAL HEALTH SYSTEM, INC. IS THE SOLE MEMBER OF DMC. IN ACCORDANCE WITH THE DMC BYLAWS, DRHS SHALL HAVE AND MAY EXERCISE ALL OF THE POWERS (I) THAT WOULD OTHERWISE BE EXERCISED BY THE BOARD OF DIRECTORS OF DMC; AND (II) THAT WOULD OTHERWISE BE EXERCISED BY DMC IN ITS CAPACITY AS A CORPORATE MEMBER OF A SUBSIDIARY OR AS A MEMBER OR PARTNER OF A JOINT VENTURE. DRHS ELECTS THE MEMBERS OF THE BOARD OF DIRECTORS OF DMC, APPOINTS THE CHIEF EXECUTIVE OFFICER OF DMC, AND MUST APPROVE ANY OTHER OFFICERS OF DMC. IN ADDITION, DRHS HAS THE RIGHT, AT ANY TIME, TO REVIEW THE AFFAIRS OF DHR BY FORMAL OR INFORMAL AUDIT AND REVIEW. DRHS MAY ALSO DIRECT OR PROHIBIT ANY ACTION BY DMC AND MUST APPROVE ANY AMENDMENTS TO THE ARTICLE OF INCORPORATION OR BYLAWS OF DMC. DF: THE MEMBERS OF THE BOARD OF TRUSTEES OF DF ARE APPOINTED BY THE BOARD OF TRUSTEES OF DEKALB REGIONAL HEALTH SYSTEM, INC., ACTING IN ITS CAPACITY AS THE SOLE CORPORATE MEMBER OF DMC AND DHR. THE CHAIR OF THE BOARD OF TRUSTEES MUST ALSO BE APPROVED BY THE BOARD OF TRUSTEES OF DRHS. EMORY HEALTHCARE, INC. AND DRHS MUST APPROVE ANY AMENDMENTS TO THE ARTICLES OF INCORPORATION OR BYLAWS OF DF. FORM 990, PART VI, SECTION B, LINE 11 PROCESS USED TO REVIEW FORM 990: THE FORM 990 IS PREPARED AND REVIEWED BY THE ORGANIZATION'S MANAGEMENT AND REVIEWED BY AN INDEPENDENT THIRD PARTY ACCOUNTING FIRM. PRIOR TO FINALIZATION OF THE RETURN, MANAGEMENT PROVIDED ACCESS TO A FINAL DRAFT OF THE FORM 990 TO ALL MEMBERS OF THE BOARD OF DIRECTORS OF EACH OF THE ORGANIZATIONS IN THE GROUP AND GAVE THEM AN OPPORTUNITY TO MAKE COMMENTS. MANAGEMENT PROVIDED THE FINAL VERSION OF THE FORM 990 TO ALL MEMBERS OF EACH BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST POLICY: THE GROUP'S CONFLICT OF INTEREST POLICY REQUIRES CERTAIN INDIVIDUALS TO DISCLOSE PARTICIPATION IN ACTIVITIES OR CIRCUMSTANCES THAT MAY PRESENT A CONFLICT OF INTEREST ON AN ANNUAL BASIS OR IF AT ANY TIME SUCH INDIVIDUAL BECOMES AWARE OF CIRCUMSTANCES THAT MAY PRESENT A CONFLICT OF INTEREST. THESE DISCLOSURES ARE REVIEWED BY THE RESPECTIVE BOARD OF DIRECTORS, AS NECESSARY. IF THE APPLICABLE CONFLICT OF INTEREST COMMITTEE DETERMINES THAT A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH THE CONFLICT OF INTEREST MAY MAKE A PRESENTATION TO SUCH BOARD OF DIRECTORS OR CONFLICT OF INTEREST COMMITTEE, BUT AFTER SUCH PRESENTATION, THE INDIVIDUAL MUST LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTED IN THE CONFLICT OF INTEREST. DURING THE FISCAL YEAR NONE OF THE DIRECTORS WITH RELATED BUSINESS INTERESTS VOTED ON BUSINESS DECISIONS INVOLVING THEIR COMPANIES.
FORM 990, PART VI, SECTION B, LINES 15A AND 15B	DETERMINATION OF COMPENSATION: EHC, TEC, WWC, ESJ, SJHA, ECC: EMORY UNIVERSITY HAS A COMMITTEE ON EXECUTIVE COMPENSATION AND TRUSTEES' CONFLICT OF INTEREST (THE "COMMITTEE") COMPOSED OF NON-EMPLOYEE MEMBERS OF THE EMORY UNIVERSITY BOARD OF TRUSTEES. EACH YEAR, THE COMMITTEE REVIEWS MARKET DATA COMPILED BY INDEPENDENT CONSULTING FIRMS FROM COMPARABLE RESEARCH INSTITUTIONS FOR EACH POSITION IDENTIFIED AS A "DISQUALIFIED PERSON" FOR PURPOSES OF INTERMEDIATE SANCTIONS UNDER IRS REGULATIONS. THE COMMITTEE DISCUSSES THE PROPOSED COMPENSATION FOR EACH SUCH INDIVIDUAL IN THE CONTEXT OF THE MARKET DATA AND THE INDIVIDUAL'S PERFORMANCE AND CONTRIBUTION TO EHC, TEC, WWC, ESJ, SJHA, ECC AND IT MAKES A DECISION REGARDING THE APPROPRIATENESS OF COMPENSATION AND ANY COMPENSATION INCREASE. THE DISCUSSIONS ARE DOCUMENTED IN THE COMMITTEE'S MINUTES BY A REPRESENTATIVE OF THE OFFICE OF THE GENERAL COUNSEL. OTHER SENIOR LEADERSHIP (CLINICAL DEPARTMENT CHAIRS, SERVICE CHIEFS AND SENIOR LEADERS) ARE ELIGIBLE TO PARTICIPATE IN FOUR INCENTIVE COMPENSATION PLANS THAT ARE BASED ON THE ORGANIZATION'S SATISFACTION OF TARGETS FOR FINANCIAL PERFORMANCE AND DEFINED INDIVIDUAL PERFORMANCE METRICS MEASURABLE GOALS. THESE PLANS (THE SENIOR EXECUTIVE INCENTIVE PLAN; THE CLINICAL DEPARTMENT CHAIRS PLAN; THE SENIOR MANAGEMENT INCENTIVE PLAN; AND THE CLINIC LEADERSHIP PLAN) ARE GOVERNED BY THE EXECUTIVE VICE PRESIDENT FOR HEALTH AFFAIRS AND THE CEO FOR EHC, AND REPORTED TO AND APPROVED BY THE COMMITTEE. THERE IS NO OVERLAP AMONG THESE FOUR PLANS. EMCF, EI: EMCF AND EI STAFF MEMBERS ARE EMPLOYEES OF EMORY UNIVERSITY. EMORY UNIVERSITY COMPENSATION POLICIES AND PRACTICES APPLY TO EMCF AND EI. DHRS, DMC, DHR, DF: DHRS, DMC, DHR, AND DF STAFF MEMBERS ARE EMPLOYEES OF EITHER EHC OR ESA. EHC AND ESA COMPENSATION POLICIES AND PRACTICES APPLY TO DRHS, DMC, DHR, AND DF.
FORM 990, PART VI, SECTION C, LINE 19	AVAILABILITY OF DOCUMENTS TO THE PUBLIC: GENERALLY, ENTITIES INCLUDED IN THE GROUP RETURN (EHC, TEC, WWC, EMCF, EI, ESJ, SJHA, ECC, DHRS, DHR, DMC, DF) DO NOT MAKE THEIR GOVERNING DOCUMENTS OR THEIR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC ALTHOUGH THEY ARE AVAILABLE UPON REQUEST. HOWEVER, THEIR ARTICLES OF INCORPORATION ARE PUBLICLY AVAILABLE THROUGH GEORGIA'S SECRETARY OF STATE WEBSITE. THE GROUP'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE ANNUAL FORM 990 TAX RETURN.
FORM 990, PART XI, LINE 9	OTHER CHANGES IN NET ASSETS CONSISTS OF: CUMULATIVE EFFECT OF CHANGE IN ACCOUNTING $14,076,521 CHANGES IN RESTRICTED AND UNRESTRICTED FUNDS $ 2,306,286

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (31 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
EMORY SPECIALTY ASSOCIATES LLC
201 DOWMAN DR 101 ADMIN BLDG	ATLANTA	GA	30322	204700877	MD PRACTICE	GA	$144,836,604	$50,747,558	PART VII #2
DIALYSIS ACCESS CENTER OF ATLANTA LLC
1365 CLIFTON ROAD	ATLANTA	GA	30322	141862166	BILLING	GA	$0	$0	PART VII #3
EMORY DIALYSIS LLC
201 DOWMAN DR 101 ADMIN BLDG	ATLANTA	GA	30322	264296847	BILLING	GA	$40,095,252	$9,502,564	PART VII #3
EMORY MEDICAL GROUP LLC
1365 CLIFTON ROAD	ATLANTA	GA	30322	208281993	BILLING	GA	$0	$0	PART VII #4
EMORY PEDIATRICS LLC
1365 CLIFTON ROAD	ATLANTA	GA	30322	582619196	BILLING	GA	$0	$0	PART VII #3
EMORY PHYSICAL THERAPY LLC
1365 CLIFTON ROAD	ATLANTA	GA	30322	200174459	BILLING	GA	$11,894,552	$0	PART VII #3
EMORY SELECT SERVICES LLC
201 DOWMAN DR 101 ADMIN BLDG	ATLANTA	GA	30322	273126414	BILLING	GA	$0	$0	PART VII #3
EMORY CLINICALLY INTEGRATED NETWORK LLC
201 DOWMAN DR 101 ADMIN BLDG	ATLANTA	GA	30322	454610047	SEE PART VII	GA	$10,560,141	$14,911,955	PART VII #2
EMORY PATIENT-CENTERED PRIMARY CARE LLC
1365 CLIFTON ROAD	ATLANTA	GA	30322	452665462	BILLING	GA	$0	$0	PART VII #3
DRUG INNOVATION VENTURES AT EMORY LLC
201 DOWMAN DR 101 ADMIN BLDG	ATLANTA	GA	30322	455372942	SEE PART VII	GA	$10,229,560	$3,903,891	PART VII #5
EHCA JOHNS CREEK LLC
201 DOWMAN DR 101 ADMIN BLDG	ATLANTA	GA	30322	582433436	HOSPITAL	GA	$204,359,493	$372,186,635	PART VII #6
EMORY JOHNS CREEK PHYSICIANS LLC
1365 CLIFTON ROAD	ATLANTA	GA	30322	800435462	MD PRACTICE	GA	$3,201	-$1,214,181	PART VII #6
JOHNS CREEK FAMILY PHYSICIANS LLC
4049 PEACHTREE INDUSTRIAL BLVD SUIT	NORCROSS	GA	30071	352345865	MD PRACTICE	GA	$0	-$155,624	PART VII #6
EHCA JOHNS CREEK RADIATION THERAPY LLC
201 DOWMAN DR 101 ADMIN BLDG	ATLANTA	GA	30322	364635047	BILLING	GA	$0	$0	PART VII #6
THE MEDICAL GROUP OF SAINT JOSEPH'S LLC
5669 PEACHTREE DUNWOODY ROAD	ATLANTA	GA	30342	260857111	MD PRACTICE	GA	$23,382,723	-$175,455,649	PART VII #7
SEE PART VII - #1
6335 HOSPITAL PARKWAY	JOHNS CREEK	GA	30097	800508326	MD PRACTICE	GA	$0	$151,628	PART VII #6
EHCJOC HOLDINGS LLC
6325 HOSPITAL PARKWAY	JOHNS CREEK	GA	30097	582137993	SEE PART VII	GA	$0	$0	PART VII #2
EHCA JOHNS CREEK HOLDINGS LLC
6325 HOSPITAL PARKWAY	JOHNS CREEK	GA	30097	452721833	SEE PART VII	GA	$0	$0	PART VII #7
ESOP REHABILITATION LLC
201 DOWMAN DR 101 ADMIN BLDG	ATLANTA	GA	30322	800954871	BILLING	GA	$14,865,572	$24,416,518	PART VII #8
EMORY PHYSICIANS GROUP LLC
201 DOWMAN DR 101 ADMIN BLDG	ATLANTA	GA	30322	465090816	BILLING	GA	$3,716,162	$368,773	PART VII #2
EMORY AMBULATORY SURG CTR DUNWOODY LLC
201 DOWMAN DR 101 ADMIN BLDG	ATLANTA	GA	30322	464115055	SURG CENTER	GA	$18,086,082	$4,959,688	PART VII #3
EMORY EMPLOYER BASED HEALTH SVC LLC
1365 CLIFTON ROAD NE	ATLANTA	GA	30322	472061134	BILLING	GA	$9,947,931	$1,555,375	PART VII #3
EMORY REHABILITATION LLC
201 DOWMAN DR 101 ADMIN BLDG	ATLANTA	GA	30322	464114856	SEE PART VII	GA	$0	$0	PART VII #2
EMORY OPTICAL LLC
201 DOWMAN DR 101 ADMIN BLDG	ATLANTA	GA	30322	813114162	HEALTHCARE	GA	$4,197,759	$0	PART VII #3
EMORY HEALTHCARE SERVICES MANAGEMENTLLC
201 DOWMAN DR 101 ADMIN BLDG	ATLANTA	GA	30322	814355450	BILLING	GA	$0	$0	PART VII #2
EHN MSSP ACO LLC
101 W PONCE DE LEON AVE SUITE 300	DECATUR	GA	30030	454610047	BILLING	GA	$0	$0	PART VII #10
DEKALB MEDICAL PRIMARY CARE GROUP LLC
2701 NORTH DECATUR ROAD	DECATUR	GA	30033	263454827	BILLING	GA	-$7,009,203	$2,218,657	PART VII #9
DEKALB MEDICAL SPECIALTY CARE GROUP LLC
2701 NORTH DECATUR ROAD	DECATUR	GA	30033	263454941	BILLING	GA	-$12,336,550	$3,183,458	PART VII #9
DEKALB MEDICAL HOSPITALISTS LLC
2701 NORTH DECATUR ROAD	DECATUR	GA	30033	582639633	BILLING	GA	$8,141,354	$682,787	PART VII #9
SEE PART VII - #2
2701 NORTH DECATUR ROAD	DECATUR	GA	30033	263455069	BILLING	GA	$0	$0	PART VII #9
EHC VENTURES LLC
201 DOWMAN DR 101 ADMIN BLDG	ATLANTA	GA	30322	582137993	MEDICAL CARE	GA	$153,573,678	$78,666,105	PART VII #2

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 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
EMORY UNIVERSITY
1599 CLIFTON ROAD 3RD FLOOR ROOM	ATLANTA	GA	30322	580566256	EDUCATION	GA	501(C)(3)	2	NA	false
EMORY MEDICAL LABORATORIES INC
1364 CLIFTON ROAD NE	ATLANTA	GA	30322	010553460	SEE PART VII	GA	501(C)(3)	3	NA	false
FOUNDATION OF WESLEY WOODS INC
1817 CLIFTON ROAD NE	ATLANTA	GA	30329	581543164	SEE PART VII	GA	501(C)(3)	12C	NA	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	SEE PART VII-#2	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	201 DOWMAN DR 101 ADMIN BLDG	AddressLine1Txt
City	Atlanta	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30322	ZIPCd

Field	Value	IRS element (for citing)
EIN	463808276	EIN
Primary Activities	Medical Rehab	PrimaryActivitiesTxt
Legal Domicile State	GA	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	EMORYHEALTHCARE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Predominant Income Type	Related	PredominantIncomeTypeTxt
Share Of Total Income	$3,055,683	ShareOfTotalIncomeAmt
Share Of EOY Assets	$13,044,695	ShareOfEOYAssetsAmt
Disproportionate Allocations	false	DisproportionateAllocationsInd
UBI Code V	$0	UBICodeVAmt
General Or Managing Partner	Yes (true)	GeneralOrManagingPartnerInd
Ownership	0.51000	OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1ForeignAddress/AddressLine1Txt	CityForeignAddress/CityNm	Province Or StateForeignAddress/ProvinceOrStateNm	CountryForeignAddress/CountryCd	Foreign PostalForeignAddress/ForeignPostalCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd	Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Legal Domicile StateLegalDomicileStateCd
CLIFTON CASUALTY INSURANCE COMPANY LTD
PO BOX 1159 878 WEST BAY ROAD	GRAND CAYMAN	CAYMAN ISLANDS	CJ	KY1-1102 CJ	840825711	CAPTIVE INSUR	CJ	EMORYHEALTHCARE	C Corp	-$21,700,469	$252,897,738	1.00000	Yes (true)
DRHS VENTURES INC
					201864828	JOINT VENTURE		EMORYHEALTHCARE	C CORP	-$88,239	$234,500	1.00000	Yes (true)	2701 NORTH DECATUR ROAD	DECATUR	GA	30030	GA

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	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	Yes (true)	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

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