EMORY UNIVERSITY: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- EMORY UNIVERSITY (EIN 58-0566256)
- Tax period
- 2017-09-01 to 2018-08-31
- Filed
- 2019-07-10
- IRS object ID
- 201921919349301027
- Schema version
- 2017v2.3
- 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 C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-07-10T16:13:54-05:00 | ReturnTs |
| Tax Period End | 2018-08-31 | 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 | 2017-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580566256 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMORY UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % CHRISTOPHER L AUGOSTINI | InCareOfNm |
| Business Name Control | EMOR | BusinessNameControlTxt |
| Phone | 4047272827 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1599 CLIFTON ROAD 3RD FLOOR Suite | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30322 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER L AUGOSTINI | PersonNm |
| Person Title | EVP Bus & Admin | PersonTitleTxt |
| Phone | 4047276018 | PhoneNum |
| Signature | 2019-07-09 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Shawn Hutchinson | PreparerPersonNm |
| PTIN | P01048557 | PTIN |
| Phone | 3362753394 | PhoneNum |
| Preparation | 2019-06-20 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.102.5 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 56038220191915000001 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-07-10 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 7C57654099FAD58D6A5EB8B16918B90AD03EC1D0 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5D7B52A41C2226A5E4849843C7D809138903E6FF | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Claire E Sterk PRESIDENT | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1599 CLIFTON ROAD 3RD FLOOR | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30322 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $4,531,906,153 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | http://www.emory.edu | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1836 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | EMORY UNIVERSITY'S MISSION IS TO CREATE, PRESERVE, TEACH, AND APPLY KNOWLEDGE IN THE SERVICE OF HUMANITY AND TO PROVIDE EXCELLENCE IN PATIENT CARE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 40 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 39 | VotingMembersIndependentCnt |
| Total Employee | 23511 | TotalEmployeeCnt |
| Total Volunteers | 10502 | TotalVolunteersCnt |
| Total Gross UBI | -$14,979,557 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$20,946,380 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $717,202,964 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,090,729,734 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,900,178,970 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,118,517,868 | CYProgramServiceRevenueAmt |
| PY Investment Income | $422,534,845 | PYInvestmentIncomeAmt |
| CY Investment Income | $288,498,651 | CYInvestmentIncomeAmt |
| PY Other Revenue | $25,902,789 | PYOtherRevenueAmt |
| CY Other Revenue | $33,503,229 | CYOtherRevenueAmt |
| PY Total Revenue | $4,065,819,568 | PYTotalRevenueAmt |
| CY Total Revenue | $4,531,249,482 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $385,082,731 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $426,464,152 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,851,159,164 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,996,686,509 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $461,788 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $64,882 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $25,442,231 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,490,774,942 | PYOtherExpensesAmt |
| CY Other Expenses | $1,625,048,278 | CYOtherExpensesAmt |
| PY Total Expenses | $3,727,478,625 | PYTotalExpensesAmt |
| CY Total Expenses | $4,048,263,821 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $338,340,943 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $482,985,661 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,213,226,155 | TotalAssetsBOYAmt |
| Total Assets EOY | $14,174,398,357 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,181,496,800 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,172,231,894 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $9,031,729,355 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $10,002,166,463 | 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 | $1,969,343,505 | ExpenseAmt |
| Grant | $427,780,508 | GrantAmt |
| Revenue | $1,029,117,460 | RevenueAmt |
| Desc | EMORY UNIVERSITY SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $912,513,150 | ExpenseAmt |
| Revenue | $1,086,655,310 | RevenueAmt |
| Desc | EMORY UNIVERSITY HOSPITAL SEE SCHEDULE O | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $866,719,260 | ExpenseAmt |
| Revenue | $1,002,745,098 | RevenueAmt |
| Desc | EMORY UNIVERSITY HOSPITAL MIDTOWN SEE SCHEDULE O | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,748,575,915 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (true) | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | Yes (true) | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | 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 | Yes (true) | SchoolOperatingInd |
| Foreign Office | Yes (true) | ForeignOfficeInd |
| Foreign Activities | Yes (true) | ForeignActivitiesInd |
| More Than5000 K To Org | Yes (true) | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | Yes (true) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (true) | AuditedFinancialStmtAttInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | Yes (true) | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (true) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | Yes (true) | 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 | 26430 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 23511 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (true) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (true) | QuidProQuoContriDisclInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 40 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 39 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (true) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRISTOPHER L AUGOSTINI | PersonNm |
| Phone | 4047276018 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1599 CLIFTON RD 3RD FLOOR | 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 (85 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| KATHELEN AMOS | ||||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| FACUNDO L BACARDI | ||||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS I BARKIN | ||||||||||
| Trustee | 2.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| THOMAS D BELL Jr | ||||||||||
| Trustee | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| HENRY L BOWDEN JR | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM A BROSIUS | ||||||||||
| Trustee | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES WALKER BURNS | ||||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| SUSAN A CAHOON | ||||||||||
| Trustee | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| SHANTELLA CARR COOPER | ||||||||||
| Trustee | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CRYSTAL EDMONSON | ||||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ROBERT C GODDARD III | ||||||||||
| Trustee | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JAVIER C GOIZUETA | ||||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| SUE HAUPERT-JOHNSON | ||||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| C ROB HENRIKSON | ||||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| M DOUGLAS IVESTER | ||||||||||
| Trustee | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MUHTAR KENT | ||||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN L LATHAM | ||||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JONATHAN K LAYNE | ||||||||||
| Trustee | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| STEVEN H LIPSTEIN | ||||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DEBORAH A MARLOWE | ||||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM T McALILLY | ||||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| LEE P MILLER | ||||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN F MORGAN | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN G RICE | ||||||||||
| Trustee | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| RICK M RIEDER | ||||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| TERESA M RIVERO | ||||||||||
| Trustee | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ADAM H ROGERS | ||||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM H ROGERS JR | ||||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| KATHERINE T ROHRER | ||||||||||
| Trustee | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| TIMOTHY C ROLLINS | ||||||||||
| Trustee | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| STUART A ROSE | ||||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CYNTHIA M SANBORN | ||||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| DIANE W SAVAGE | ||||||||||
| Trustee | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| LEAH WARD SEARS | ||||||||||
| Trustee | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| LYNN H STAHL | ||||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| ROSA TARBUTTON SUMTER | ||||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JAMES E SWANSON SR | ||||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MITCHELL A TANZMAN | ||||||||||
| Trustee | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MARY VIRGINIA TAYLOR | ||||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| GREGORY J VAUGHN | ||||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| WILLIAM C WARREN IV | ||||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| B MICHAEL WATSON | ||||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MARK A WEINBERGER | ||||||||||
| Trustee | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CHRISTOPHER AUGOSTINI | ||||||||||
| EVP Business and Administr. | 65.0 | 2.0 | $662,401 | $0 | $35,802 | Yes (X) | ||||
| CHARLES C BARNES JR | ||||||||||
| VP-Human Resources | 60.0 | 0.0 | $873,702 | $0 | $33,459 | Yes (X) | ||||
| SUSAN CRUSE | ||||||||||
| SVP Adv. & Alum. Engagement | 65.0 | 0.0 | $688,711 | $0 | $50,482 | Yes (X) | ||||
| VINCE DOLLARD | ||||||||||
| Interim SVP-Communications | 65.0 | 0.0 | $298,232 | $0 | $39,968 | Yes (X) | ||||
| ALLISON DYKES JOHNSON | ||||||||||
| VP-University Secretary | 60.0 | 0.0 | $376,147 | $0 | $37,110 | Yes (X) | ||||
| CAROL KISSAL | ||||||||||
| See Schedule J Part III | 60.0 | 1.0 | $474,694 | $0 | $47,890 | Yes (X) | ||||
| JONATHAN S LEWIN MD | ||||||||||
| See Schedule J Part III | 65.0 | 5.0 | $701,304 | $1,426,297 | $49,218 | Yes (X) | ||||
| PAUL P MARTHERS | ||||||||||
| Interim SVP - Campus Life | 65.0 | 0.0 | $180,333 | $0 | $25,906 | Yes (X) | ||||
| DWIGHT A MCBRIDE | ||||||||||
| Provost/EVP | 65.0 | 1.0 | $510,972 | $0 | $30,166 | Yes (X) | ||||
| AJAY NAIR | ||||||||||
| SVP-Campus Life | 65.0 | 0.0 | $419,401 | $0 | $109,826 | Yes (X) | ||||
| JOSHUA NEWTON | ||||||||||
| SVP Adv. & Alum. Engagement | 65.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| SRINIVAS PULAVARTI | ||||||||||
| VP - Investments | 60.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| DAVID B SANDOR | ||||||||||
| SVP - Communications | 65.0 | 0.0 | $0 | $0 | $0 | Yes (X) | ||||
| STEPHEN D SENCER | ||||||||||
| SVP-General Counsel | 65.0 | 1.0 | $640,614 | $0 | $56,578 | Yes (X) | ||||
| CLAIRE STERK | ||||||||||
| President | 80.0 | 0.0 | $1,088,301 | $0 | $94,835 | Yes (X) | ||||
| MARY BETH ALLEN | ||||||||||
| CHIEF HR OFFICER - EHC | 30.0 | 30.0 | $0 | $638,417 | $29,773 | Yes (X) | ||||
| GREG ANDERSON | ||||||||||
| VP/CFO Emory Univ Hosp Midtown | 60.0 | 0.0 | $147,573 | $219,200 | $48,893 | Yes (X) | ||||
| CARLA CHANDLER | ||||||||||
| VP/CFO Emory Univ Hospital | 60.0 | 1.0 | $281,805 | $83,745 | $41,898 | Yes (X) | ||||
| MICHAEL ELLIOTT | ||||||||||
| Dean of Emory College | 60.0 | 0.0 | $477,965 | $0 | $38,782 | Yes (X) | ||||
| BRYCE GARTLAND MD | ||||||||||
| CEO Emory University Hospital | 60.0 | 1.0 | $439,282 | $258,819 | $107,190 | Yes (X) | ||||
| DANIEL OWENS | ||||||||||
| CEO Emory Univ Hosp. Midtown | 60.0 | 1.0 | $407,024 | $214,383 | $104,303 | Yes (X) | ||||
| SHARON PAPPAS | ||||||||||
| Chief Nursing Officer | 30.0 | 31.0 | $0 | $638,123 | $89,189 | Yes (X) | ||||
| DANE PETERSON | ||||||||||
| Hospital Group President | 30.0 | 32.0 | $0 | $1,117,606 | $150,356 | Yes (X) | ||||
| DAVID STEPHENS MD | ||||||||||
| Interim Dean - SOM | 60.0 | 4.0 | $835,596 | $166,145 | $30,676 | Yes (X) | ||||
| VIKAS SUKHATME MD | ||||||||||
| Dean, School of Medicine | 60.0 | 4.0 | $169,144 | $73,158 | $12,825 | Yes (X) | ||||
| JAMES T HATCHER | ||||||||||
| CFO EMORY HEALTHCARE | 30.0 | 35.0 | $0 | $1,062,746 | $37,194 | Yes (X) | ||||
| DANIEL L BARROW MD | ||||||||||
| Physician | 10.0 | 51.0 | $262,008 | $1,257,652 | $48,468 | Yes (X) | ||||
| WALTER J CURRAN MD | ||||||||||
| Physician | 45.0 | 15.0 | $941,312 | $583,060 | $127,521 | Yes (X) | ||||
| SHERVIN OSKOUEIMD | ||||||||||
| Physician | 0.0 | 60.0 | $0 | $1,761,772 | $42,932 | Yes (X) | ||||
| DAN REFAI MD | ||||||||||
| Physician | 0.0 | 60.0 | $12 | $1,773,000 | $47,631 | Yes (X) | ||||
| JOHN M RHEE MD | ||||||||||
| Physician | 0.0 | 60.0 | $18 | $2,203,130 | $42,041 | Yes (X) | ||||
| MARY L CAHILL | ||||||||||
| Former Officer | 60.0 | 0.0 | $3,263,180 | $0 | $36,963 | Yes (X) | ||||
| S WRIGHT CAUGHMAN MD | ||||||||||
| Former Officer | 40.0 | 20.0 | $454,137 | $67,415 | $45,989 | Yes (X) | ||||
| DELBRIDGE KING | ||||||||||
| Former Officer | 45.0 | 0.0 | $278,691 | $0 | $40,839 | Yes (X) | ||||
| ROSEMARY M MAGEE | ||||||||||
| Former Officer | 45.0 | 0.0 | $218,384 | $0 | $36,425 | Yes (X) | ||||
| RICHARD MENDOLA | ||||||||||
| FORMER OFFICER | 60.0 | 0.0 | $628,111 | $0 | $55,456 | Yes (X) | ||||
| JAMES W WAGNER | ||||||||||
| FORMER OFFICER | 40.0 | 0.0 | $718,391 | $0 | $34,854 | Yes (X) | ||||
| THERESA MILAZZO | ||||||||||
| FORMER OFFICER | 45.0 | 0.0 | $299,761 | $0 | $37,621 | Yes (X) | ||||
| STUART ZOLA | ||||||||||
| FORMER OFFICER | 45.0 | 0.0 | $341,681 | $0 | $25,407 | Yes (X) | ||||
| ROBERT J BACHMAN | ||||||||||
| Former Key Employee | 60.0 | 0.0 | $420,699 | $134,057 | $46,634 | Yes (X) | ||||
| CHRISTIAN P LARSEN MD | ||||||||||
| Former Key Employee | 40.0 | 20.0 | $679,241 | $329,285 | $47,303 | Yes (X) | ||||
| THOMAS J LAWLEY MD | ||||||||||
| Former Key Employee | 25.0 | 20.0 | $457,816 | $0 | $46,175 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $18,636,643 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $14,008,010 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $2,064,578 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2124 | 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 |
|---|---|---|---|---|---|
| MCCARTHY BUILDING COMPANIES INC | |||||
| 2859 PACES FERRY ROAD | ATLANTA | GA | 30339 | CONSTRUCTION | $68,312,960 |
| BON APPETIT MANAGEMENT CO | |||||
| PO BOX 50196 | LOS ANGELES | CA | 90074 | Food Services | $10,041,192 |
| GAY CONSTRUCTION COMPANY | |||||
| 2907 LOG CABIN DRIVE | SMYRNA | GA | 30080 | CONSTRUCTION | $12,785,217 |
| FIRST TRANSIT INC | |||||
| 22192 NETWORK PLACE | CHICAGO | IL | 60673 | Shuttle Maintenance | $7,977,377 |
| HOLDER CONSTRUCTION COMPANY | |||||
| 3333 RIVERWOOD PARKWAY SUITE 400 | ATLANTA | GA | 30339 | CONSTRUCTION | $13,196,939 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 306 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| Fundraising | $2,683,153 | FundraisingAmt |
| Government Grants | $614,949,563 | GovernmentGrantsAmt |
| All Other Contributions | $473,097,018 | AllOtherContributionsAmt |
| Noncash Contributions | $10,485,918 | NoncashContributionsAmt |
| Total Contributions | $1,090,729,734 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt |
|---|---|---|---|---|
| TUITION AND FEES | 611600 | $710,471,411 | $710,471,411 | |
| HOSPITAL AND MEDICAL SERVICES | 624100 | $2,274,285,354 | $2,274,285,354 | |
| AUXILIARY OPERATIONS | 611600 | $74,480,513 | $74,480,513 | |
| INDEPENDENT OPERATIONS | 721110 | $24,837,055 | $13,628,556 | $11,208,499 |
| OTHER EDUCATIONAL/CLINICAL/RESEARCH | 611600 | $34,443,535 | $34,443,535 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,118,517,868 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93,476,705 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | -$26,188,056 | UnrelatedBusinessRevenueAmt |
| Exclusion | $119,664,761 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,140 | TotalRevenueColumnAmt |
| Exclusion | $1,140 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,665,553 | TotalRevenueColumnAmt |
| Exclusion | $6,665,553 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,886,860 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $10,886,860 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,886,860 | TotalRevenueColumnAmt |
| Exclusion | $10,886,860 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $196,523,498 | SecuritiesAmt |
| Other | -$1,502,692 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $196,523,498 | SecuritiesAmt |
| Other | -$1,502,692 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $195,020,806 | TotalRevenueColumnAmt |
| Exclusion | $195,020,806 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $534,309 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $2,683,154 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $656,671 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$122,362 | TotalRevenueColumnAmt |
| Exclusion | -$122,362 | ExclusionAmt |
| 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 | ExclusionExclusionAmt |
|---|---|---|---|
| FINANCIAL ADMINISTRATION | 611710 | $3,535,935 | $3,535,935 |
| CONCESSIONS/SERVICES | 611710 | $12,313,225 | $12,313,225 |
| NETWORK AND COMMUNICATIONS | 611710 | $224,018 | $224,018 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $16,073,178 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,531,249,482 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,107,309,369 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$14,979,557 | UnrelatedBusinessRevenueAmt |
| Exclusion | $348,189,936 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,034,932 | TotalAmt |
| Program Services | $114,034,932 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,437,212 | TotalAmt |
| Program Services | $295,437,212 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,992,008 | TotalAmt |
| Program Services | $16,992,008 | ProgramServicesAmt |
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 | $18,936,623 | TotalAmt |
| Program Services | $11,842,614 | ProgramServicesAmt |
| Management And General | $5,831,691 | ManagementAndGeneralAmt |
| Fundraising | $1,262,318 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,116,529 | TotalAmt |
| Management And General | $4,116,529 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,496,025,683 | TotalAmt |
| Program Services | $1,376,343,628 | ProgramServicesAmt |
| Management And General | $104,721,798 | ManagementAndGeneralAmt |
| Fundraising | $14,960,257 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,557,057 | TotalAmt |
| Program Services | $101,712,492 | ProgramServicesAmt |
| Management And General | $7,738,994 | ManagementAndGeneralAmt |
| Fundraising | $1,105,571 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $260,549,223 | TotalAmt |
| Program Services | $239,705,285 | ProgramServicesAmt |
| Management And General | $18,238,446 | ManagementAndGeneralAmt |
| Fundraising | $2,605,492 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,501,394 | TotalAmt |
| Program Services | $97,981,282 | ProgramServicesAmt |
| Management And General | $7,455,098 | ManagementAndGeneralAmt |
| Fundraising | $1,065,014 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,442,238 | TotalAmt |
| Management And General | $24,442,238 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,942,421 | TotalAmt |
| Program Services | $9,191,634 | ProgramServicesAmt |
| Management And General | $1,641,363 | ManagementAndGeneralAmt |
| Fundraising | $109,424 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $778,032 | TotalAmt |
| Management And General | $778,032 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $169,496 | TotalAmt |
| Management And General | $169,496 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $64,882 | TotalAmt |
| Fundraising | $64,882 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,546,958 | TotalAmt |
| Management And General | $1,546,958 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,283,784 | TotalAmt |
| Program Services | $66,258,116 | ProgramServicesAmt |
| Management And General | $49,865,994 | ManagementAndGeneralAmt |
| Fundraising | $1,159,674 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,288,506 | TotalAmt |
| Program Services | $2,174,081 | ProgramServicesAmt |
| Management And General | $114,425 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,925,102 | TotalAmt |
| Program Services | $15,606,600 | ProgramServicesAmt |
| Management And General | $159,251 | ManagementAndGeneralAmt |
| Fundraising | $159,251 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,108,726 | TotalAmt |
| Program Services | $9,808,068 | ProgramServicesAmt |
| Management And General | $2,179,571 | ManagementAndGeneralAmt |
| Fundraising | $121,087 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,768,043 | TotalAmt |
| Program Services | $68,435,878 | ProgramServicesAmt |
| Management And General | $8,554,485 | ManagementAndGeneralAmt |
| Fundraising | $777,680 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,193,021 | TotalAmt |
| Program Services | $28,722,138 | ProgramServicesAmt |
| Management And General | $3,419,302 | ManagementAndGeneralAmt |
| Fundraising | $2,051,581 | FundraisingAmt |
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 | $25,752,421 | TotalAmt |
| Program Services | $25,752,421 | ProgramServicesAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,981,215 | TotalAmt |
| Program Services | $62,682,154 | ProgramServicesAmt |
| Management And General | $3,299,061 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $212,154,891 | TotalAmt |
| Program Services | $203,668,695 | ProgramServicesAmt |
| Management And General | $8,486,196 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,928,542 | TotalAmt |
| Program Services | $21,928,542 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| EDUCATIONAL | $6,510,304 | $6,510,304 | |
| MEDICAL | $677,202,102 | $677,202,102 | |
| PROVISION FOR BAD DEBTS | $99,875,786 | $99,875,786 | |
| ADMINISTRATIVE | $21,486,747 | $21,486,747 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $196,709,943 | TotalAmt |
| Program Services | $196,709,943 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,048,263,821 | TotalAmt |
| Program Services | $3,748,575,915 | ProgramServicesAmt |
| Management And General | $274,245,675 | ManagementAndGeneralAmt |
| Fundraising | $25,442,231 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $593,511,877 | BOYAmt |
| EOY | $1,161,311,855 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,407,286 | BOYAmt |
| EOY | $396,126,560 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $643,257,643 | BOYAmt |
| EOY | $450,454,435 | 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 | $17,261,172 | BOYAmt |
| EOY | $22,563,699 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $239,376,621 | BOYAmt |
| EOY | $256,038,953 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $5,616,415,642 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,858,149,306 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,671,392,911 | BOYAmt |
| EOY | $2,758,266,336 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,425,661,065 | BOYAmt |
| EOY | $2,177,877,924 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,517,436,552 | BOYAmt |
| EOY | $6,928,620,799 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,920,789 | BOYAmt |
| EOY | $23,137,557 | 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 | $239 | BOYAmt |
| EOY | $239 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,213,226,155 | BOYAmt |
| EOY | $14,174,398,357 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $482,450,308 | BOYAmt |
| EOY | $438,541,109 | 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 | $429,084,520 | BOYAmt |
| EOY | $468,038,927 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,607,149,162 | BOYAmt |
| EOY | $1,575,574,581 | 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 | $377,199,135 | BOYAmt |
| EOY | $376,433,736 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,285,613,675 | BOYAmt |
| EOY | $1,313,643,541 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,181,496,800 | BOYAmt |
| EOY | $4,172,231,894 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,163,532,971 | BOYAmt |
| EOY | $4,587,104,447 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,705,886,455 | BOYAmt |
| EOY | $3,192,920,608 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,162,309,929 | BOYAmt |
| EOY | $2,222,141,408 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,031,729,355 | BOYAmt |
| EOY | $10,002,166,463 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,213,226,155 | BOYAmt |
| EOY | $14,174,398,357 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $482,985,661 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $271,968,893 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $215,482,554 | 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 | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School | Yes (X) | SchoolInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $626,712,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $585,280,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $639,959,619 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $717,202,964 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,090,729,734 | CurrentTaxYearAmt |
| Total | $3,659,884,899 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $626,712,257 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $585,280,325 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $639,959,619 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $717,202,964 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,090,729,734 | CurrentTaxYearAmt |
| Total | $3,659,884,899 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $536,528,340 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,123,356,559 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,478,577 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $130,867,565 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $132,718,201 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $98,559,100 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,030,258 | CurrentTaxYearAmt |
| Total | $522,653,701 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $0 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $0 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,668,462 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,860,220 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $16,765,014 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,941,763 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,950,816 | CurrentTaxYearAmt |
| Total | $70,186,275 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,252,724,875 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $13,498,796,758 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.73444 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81047 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbyingGrp | |
| Total Direct Lobbying | TotalDirectLobbyingGrp | |
| Total Lobbying Expend | TotalLobbyingExpendGrp | |
| Other Exempt Purpose Expend | OtherExemptPurposeExpendGrp | |
| Total Exempt Purpose Expend | TotalExemptPurposeExpendGrp | |
| Lobbying Nontaxable Amount | LobbyingNontaxableAmountGrp | |
| Grassroots Nontaxable | GrassrootsNontaxableGrp | |
| Tot Lbbyng Grassroot Mns Non Tx | TotLbbyngGrassrootMnsNonTxGrp | |
| Tot Lbby Expend Mns Lbbyng Non Tx | TotLbbyExpendMnsLbbyngNonTxGrp | |
| Volunteers | false | VolunteersInd |
| Paid Staff Or Management | Yes (true) | PaidStaffOrManagementInd |
| Media Advertisements | false | MediaAdvertisementsInd |
| Mailings Members | Yes (true) | MailingsMembersInd |
| Publications Or Broadcast | false | PublicationsOrBroadcastInd |
| Grants Other Organizations | false | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (true) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $169,496 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | false | RalliesDemonstrationsInd |
| Other Activities | Yes (true) | OtherActivitiesInd |
| Other Activities | $513,381 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $682,877 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | false | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE C, PART II-B, LINE 1I | FormAndLineReferenceDesc |
| Explanation | OTHER ACTIVITIES Emory University did not participate or intervene in any political campaigns. A de minimis portion of Emory University's total activities involve legislative and regulatory matters of direct concern to higher education and health care or of compelling importance to Emory University in particular. Under the Honest Leadership and Open Government Act of 2007, an amendment to the Lobbying Disclosure Act of 1995, Emory University reports detailed lobbying activities at the national level on a quarterly and semi-annual basis to the Secretary of the Senate and the Clerk of the House of Representatives. Emory University also reports detailed lobbying activities at the state level to the Georgia Government Transparency and Campaign Finance Commission. Efforts to influence legislation and regulation are directed by the Emory University Office of Government and Community Affairs. The office consists of seven employees who act as Emory University's liaisons and monitor proposed and enacted legislation and other governmental developments. Activities of the staff include contact by letters, phone calls, emails, and meetings with legislators and members of their staffs or other government officials. Meetings with local citizens are also conducted regarding issues with local government. Emory University lobbies both the federal and state government on issues of major concern: higher education, economic development, human resources, cultural resources, community relations, youth issues, environmental concerns, university regulation, research issues, transportation, appropriations/budget, tax issues, and healthcare. Estimated expenses are as follows: Line 1g: Contract Lobbyists: $166,080 State Lobbying: $3,416 Total: $169,496 Line 1i: Salaries: $377,601 Travel: $45,585 Membership dues: $77,827 Office Overhead: $12,368 Total: $513,381 | ExplanationTxt |
Schedule D IRS990ScheduleD
Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | $4,735,775 | RevenuesIncludedAmt |
| Assets Included | $106,743,137 | AssetsIncludedAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Art | HeldWorksArtGrp | |
| Collection Used Pub Exhibition | Yes (X) | CollectionUsedPubExhibitionInd |
| Coll Used Scholarly Rsrch | Yes (X) | CollUsedScholarlyRsrchInd |
| Collection Used Preservation | Yes (X) | CollectionUsedPreservationInd |
| Coll Used Loan Or Exch Prog | Yes (X) | CollUsedLoanOrExchProgInd |
Collection Used Other Purposes CollectionUsedOtherPurposesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used Other Purposes | Yes (X) | CollectionUsedOtherPurposesInd |
| Other Purposes | EDUCATIONAL PROGRAMS | OtherPurposesDesc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $6,175,223,812 | BeginningYearBalanceAmt |
| Contributions | $59,005,107 | ContributionsAmt |
| Investment Earnings Or Losses | $502,127,129 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $27,763,922 | GrantsOrScholarshipsAmt |
| Other Expenditures | $221,891,319 | OtherExpendituresAmt |
| Administrative Expenses | $22,164,208 | AdministrativeExpensesAmt |
| End Year Balance | $6,464,536,599 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,775,784,405 | BeginningYearBalanceAmt |
| Contributions | $62,885,056 | ContributionsAmt |
| Investment Earnings Or Losses | $603,741,196 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $35,098,656 | GrantsOrScholarshipsAmt |
| Other Expenditures | $210,272,785 | OtherExpendituresAmt |
| Administrative Expenses | $21,815,404 | AdministrativeExpensesAmt |
| End Year Balance | $6,175,223,812 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,763,138,887 | BeginningYearBalanceAmt |
| Contributions | $54,586,238 | ContributionsAmt |
| Investment Earnings Or Losses | $213,296,802 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $24,897,719 | GrantsOrScholarshipsAmt |
| Other Expenditures | $209,481,805 | OtherExpendituresAmt |
| Administrative Expenses | $20,857,998 | AdministrativeExpensesAmt |
| End Year Balance | $5,775,784,405 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,962,965,212 | BeginningYearBalanceAmt |
| Contributions | $108,493,602 | ContributionsAmt |
| Investment Earnings Or Losses | -$66,428,385 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $22,051,776 | GrantsOrScholarshipsAmt |
| Other Expenditures | $200,138,770 | OtherExpendituresAmt |
| Administrative Expenses | $19,700,996 | AdministrativeExpensesAmt |
| End Year Balance | $5,763,138,887 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,247,301,885 | BeginningYearBalanceAmt |
| Contributions | $52,572,333 | ContributionsAmt |
| Investment Earnings Or Losses | $893,744,270 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $18,150,191 | GrantsOrScholarshipsAmt |
| Other Expenditures | $193,769,135 | OtherExpendituresAmt |
| Administrative Expenses | $18,733,950 | AdministrativeExpensesAmt |
| End Year Balance | $5,962,965,212 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.24030 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.33190 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.42780 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,539,769 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $107,364,715 | OtherCostOrOtherBasisAmt |
| Book Value | $108,904,484 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,243,763,241 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,306,359,323 | DepreciationAmt |
| Book Value | $1,937,403,918 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovementsGrp |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,263,747,917 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,551,789,983 | DepreciationAmt |
| Book Value | $711,957,934 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $2,758,266,336 | TotalBookValueLandBuildingsAmt |
Financial Derivatives FinancialDerivativesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $1,401,862 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (12 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| SHORT-TERM INVESTMENTS | $215,732,301 | F |
| COMMINGLED FUNDS-EQUITY | $235,423,324 | F |
| COMMINGLED FUNDS-FIXED INCOME | $77,434,384 | F |
| REAL ESTATE PARTNERSHIPS | $279,082,087 | F |
| INVESTMENT-PRIVATE SECURITIES | $15,556,878 | F |
| MARKETABLE REAL ESTATE | $1,674,204 | F |
| MISCELLANEOUS INVESTMENTS | $4,313,976 | F |
| HEDGED STRATEGIES | $2,775,397,093 | F |
| PRIVATE MARKET INVESTMENTS | $1,512,156,699 | F |
| NATURAL RESOURCES | $497,886,354 | F |
| OIL/GAS | $1,155,404 | F |
| INTEREST IN PERPETUAL FUNDS | $1,311,406,233 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,928,620,799 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (7 entries)
| DescDesc | AmtAmt |
|---|---|
| INTEREST PAYABLE | $29,266,249 |
| PROFESSIONAL LIABILITY RESERVE | $277,869,047 |
| FUNDS HELD IN TRUST FOR OTHERS | $791,840,958 |
| GOV ADVANCE-FEDERAL LOAN PROG | $18,659,385 |
| ANNUITIES PAYABLE | $15,704,341 |
| LIABILITY FOR DERIVATIVES | $127,869,979 |
| ASSET RETIREMENT OBLIGATION | $52,433,582 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,313,643,541 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE D, PART III, LINE 4 | COLLECTIONS OF ART, HISTORICAL TREASURES & SIMILAR ASSETS THE MICHAEL C. CARLOS MUSEUM COLLECTS, PRESERVES, EXHIBITS, AND INTERPRETS ART AND ARTIFACTS FROM ANTIQUITY TO THE PRESENT IN ORDER TO PROVIDE UNIQUE OPPORTUNITIES FOR EDUCATION AND ENRICHMENT IN THE COMMUNITY AND TO PROMOTE INTERDISCIPLINARY TEACHING AND RESEARCH AT EMORY UNIVERSITY. THE COLLECTIONS EMPHASIZE: A) WORKS OF ART ON PAPER; B) THE ART OF THE ANCIENT CULTURES OF THE MEDITERRANEAN BASIN INCLUDING GREECE AND ROME; C) THE ART OF ANCIENT EGYPT, NUBIA AND THE NEAR EAST; D) THE ART OF THE INDIGENOUS AMERICAS; E) THE ART OF SUB-SAHARAN AFRICA; F) THE ART OF ASIA. THE MUSEUM IS FORTUNATE TO HAVE RECEIVED ASSISTANCE FROM 97 VOLUNTEERS DURING THE REPORTING YEAR WHO COLLECTIVELY PROVIDED APPROXIMATELY 2,175 HOURS LEADING TOURS, CONDUCTING WORKSHOPS, ASSISTING WITH THE CONSERVATION TREATMENT OF ARTWORK, FACILITATING SPECIAL EVENTS, AND PROVIDING OTHER ADMINISTRATIVE SUPPORT. The Stuart A. Rose Manuscript, Archives and Rare Book Library (Rose Library) develops, preserves and makes accessible focused areas to support the research and teaching mission of the university. Rose Library's collections of rare books, distinctive collections in unpublished personal and organizational records, works of art, and research collections emphasize: a) Literature; b) African American history and culture; c) Early printed works from the Low Countries; d) Southern history; e) Religion; f) The Civil Rights and Post-Civil Rights periods; g) Frontiers of medicine; h) Conflict resolution; AND I) HISTORY OF EMORY UNIVERSITY, ITS PREDECESSOR SCHOOLS, AND ITS AFFILIATE ORGANIZATIONS. |
| FORM 990, SCHEDULE D, PART V, LINE 4 | INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS THE INTENDED USES OF EMORY UNIVERSITY'S ENDOWMENT FUNDS consist of A VARIETY OF AREAS INCLUDING FUNDING OF SCHOLARSHIPS AND FELLOWSHIPS, ENDOWED CHAIRS, LECTURESHIPS, PROFESSORSHIPS, OPERATING BUDGET SUPPORT, LIBRARY materials, CAPITAL PROJECTS, RESEARCH, STUDENT LOANS AND OTHER SPECIAL PROJECTS. |
| FORM 990, SCHEDULE D, PART X, LINE 2 | The University is recognized as a tax exempt organization as defined in Section 501(c)(3) of the U.S. Internal Revenue Code (the Code) and is generally exempt from the federal income taxes on related income pursuant to Section 501(a) of the Code. Accordingly, no provision for income taxes is made in the consolidated financial statements. Unrelated business income of the University is reported on Form 990-T. In December 2017, the Tax Cuts and Jobs Act (the Act) was approved by the United States Congress. Emory is currently evaluating the impact of the Act. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | Yes (true) | NondiscriminatoryPolicyStmtInd |
| Policy Stmt In Brochures Etc | Yes (true) | PolicyStmtInBrochuresEtcInd |
| Plcy Pblczd Via Broadcast Media | Yes (true) | PlcyPblczdViaBroadcastMediaInd |
| Maintain Racial Comp Recs | Yes (true) | MaintainRacialCompRecsInd |
| Maintain Scholarships Recs | Yes (true) | MaintainScholarshipsRecsInd |
| Maintain Cpy Of Brochures Etc | Yes (true) | MaintainCpyOfBrochuresEtcInd |
| Maintain Cpy Of All Sol | Yes (true) | MaintainCpyOfAllSolInd |
| Discriminate Race Stdnts Rghts | false | DiscriminateRaceStdntsRghtsInd |
| Discriminate Race Admiss Plcy | false | DiscriminateRaceAdmissPlcyInd |
| Discriminate Race Emplm Fculty | false | DiscriminateRaceEmplmFcultyInd |
| Discriminate Race Schs | false | DiscriminateRaceSchsInd |
| Discriminate Race Educ Plcy | false | DiscriminateRaceEducPlcyInd |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFcltsInd |
| Discriminate Race Athlt Prog | false | DiscriminateRaceAthltProgInd |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActyInd |
| Government Financial Aid Rcvd | Yes (true) | GovernmentFinancialAidRcvdInd |
| Government Financial Aid Rvkd | false | GovernmentFinancialAidRvkdInd |
| Compliance With Rev Proc7550 | Yes (true) | ComplianceWithRevProc7550Ind |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE E, PART I, LINE 3 | GENERAL INFORMATION Emory University is dedicated to providing equal opportunities to all individuals regardless of race, color, religion, ethnic or national origin, gender, age, disability, sexual orientation, gender identity, gender expression, veteran's status, or any factor that is a prohibited consideration under applicable law. Emory University does not discriminate in admissions, educational programs, or employment on the basis of any factor outlined above or prohibited under applicable law. Students, faculty, and staff are assured of participation in University programs and in the use of facilities without such discrimination. Emory University complies with all applicable equal employment opportunity laws and regulations, and follows the principles outlined above in all aspects of employment including recruitment, hiring, promotions, transfers, discipline, terminations, wage and salary administration, benefits, and training. |
| FORM 990, SCHEDULE E, PART I, LINE 3 | NONDISCRIMINATORY POLICY All University advertisements, solicitations and catalogs include a nondiscriminatory policy statement. The policy reflects that the University does not discriminate in admissions, educational programs, financial aid, or employment on the basis of race, color, religion, ethnic or national origin, gender, age, disability, sexual orientation, gender identity, gender expression, or veteran's status; and prohibits such discrimination by its students, faculty and staff. |
| FORM 990, SCHEDULE E, PART I, LINE 6A | FINANCIAL AID & GOVERNMENT ASSISTANCE The financial aid or assistance received from a government agency consists of U.S. government advances received for Title IV Student Financial Assistance Programs and Title VII Health and Human Services Student Aid Assistance Programs. Federal, State of Georgia, and City of Atlanta funds are received for various restricted grants, scholarships and contracts. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Account Activities Outside US AccountActivitiesOutsideUSGrp (74 entries)
| RegionRegionTxt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt | Specific Services ProvidedSpecificServicesProvidedTxt | EmployeeEmployeeCnt | OfficesOfficesCnt |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | $2,535,798,132 | |||
| Central America and the Caribbean | Program Services | $487 | Conference | ||
| Central America and the Caribbean | Program Services | $236,539 | Education | ||
| Central America and the Caribbean | Program Services | $1,364 | Recruiting | ||
| Central America and the Caribbean | Program Services | $81,860 | Research | 2 | |
| Central America and the Caribbean | Program Services | $1,026,388 | Subcontract | ||
| East Asia and the Pacific | Investments | $107,029,977 | |||
| East Asia and the Pacific | Investments (i) | $33,231 | Management | ||
| East Asia and the Pacific | Program Services | $15,703 | Alumni Activity | ||
| East Asia and the Pacific | Program Services | $140,376 | Conference | ||
| East Asia and the Pacific | Program Services | $4,000 | Donations | ||
| East Asia and the Pacific | Program Services | $303,392 | Education | 5 | |
| East Asia and the Pacific | Program Services | $20,833 | Performance/Exhibition | ||
| East Asia and the Pacific | Program Services | $63,502 | Recruiting | ||
| East Asia and the Pacific | Program Services | $634,435 | Research | 8 | |
| East Asia and the Pacific | Program Services | $667,112 | Subcontract | ||
| Europe (Including Iceland and Greenland) | Investments | $356,416,046 | |||
| Europe (Including Iceland and Greenland) | Investments | $44,146 | Management | ||
| Europe (Including Iceland and Greenland) | Program Services | $16,212 | Alumni Activity | ||
| Europe (Including Iceland and Greenland) | Program Services | $466,807 | Conference | ||
| Europe (Including Iceland and Greenland) | Program Services | $24,766 | Donations | ||
| Europe (Including Iceland and Greenland) | Program Services | $3,228,886 | Education | 44 | 1 |
| Europe (Including Iceland and Greenland) | Program Services | $13,316 | Performance/Exhibition | ||
| Europe (Including Iceland and Greenland) | Program Services | $55,665 | Recruiting | ||
| Europe (Including Iceland and Greenland) | Program Services | $1,495,275 | Research | 9 | |
| Europe (Including Iceland and Greenland) | Program Services | $671,680 | Subcontract | ||
| Middle East and North Africa | Investments | $2,381,169 | |||
| Middle East and North Africa | Investments | $1,584 | Management | ||
| Middle East and North Africa | Program Services | $2,000 | Alumni Activity | ||
| Middle East and North Africa | Program Services | $16,035 | Conference | ||
| Middle East and North Africa | Program Services | $64,417 | Education | 2 | |
| Middle East and North Africa | Program Services | $1,577 | Recruiting | ||
| Middle East and North Africa | Program Services | $38,498 | Research | 1 | |
| Middle East and North Africa | Program Services | $1,967 | Subcontract | ||
| North America | Investments | $43,475,359 | |||
| North America | Investments | $404 | Management | ||
| North America | Program Services | $7,080 | Alumni Activity | ||
| North America | Program Services | $120,261 | Conference | ||
| North America | Program Services | $4,478 | Education | ||
| North America | Program Services | $5,000 | Grant | ||
| North America | Program Services | $10,126 | Recruiting | ||
| North America | Program Services | $132,092 | Research | 3 | |
| North America | Program Services | $575,108 | Subcontract | ||
| Russia and Neighboring States | Investments | $1,338,331 | |||
| Russia and Neighboring States | Program Services | $5,928 | Conference | ||
| Russia and Neighboring States | Program Services | $72,056 | Education | 1 | |
| Russia and Neighboring States | Program Services | $2,527 | Recruiting | ||
| Russia and Neighboring States | Program Services | $197,954 | Research | 19 | |
| Russia and Neighboring States | Program Services | $582,961 | Subcontract | ||
| South America | Investments | $8,097,849 | |||
| South America | Program Services | $4,248 | Alumni Activity | ||
| South America | Program Services | $31,040 | Conference | ||
| South America | Program Services | $170,080 | Education | 6 | |
| South America | Program Services | $16,500 | Grant | ||
| South America | Program Services | $22,148 | Recruiting | ||
| South America | Program Services | $121,549 | Research | 6 | |
| South America | Program Services | $620,714 | Subcontract | ||
| South Asia | Investments | $61,790,264 | Investments | ||
| South Asia | Investments | $54,592 | Management | ||
| South Asia | Program Services | $5,654 | Alumni Activity | ||
| South Asia | Program Services | $2,131 | Conference | ||
| South Asia | Program Services | $635,247 | Education | 8 | |
| South Asia | Program Services | $5,000 | Grant | ||
| South Asia | Program Services | $34,571 | Recruiting | ||
| South Asia | Program Services | $615,113 | Research | 10 | |
| South Asia | Program Services | $4,321,076 | Subcontract | ||
| Sub-Saharan Africa | Investments | $100,626,032 | |||
| Sub-Saharan Africa | Investments | $791,855 | Management fees | ||
| Sub-Saharan Africa | Program Services | $781 | Alumni Activity | ||
| Sub-Saharan Africa | Program Services | $38,665 | Conference | ||
| Sub-Saharan Africa | Program Services | $101,714 | Education | 3 | |
| Sub-Saharan Africa | Program Services | $11,000 | Grant | ||
| Sub-Saharan Africa | Program Services | $7,169,153 | Research | 133 | 7 |
| Sub-Saharan Africa | Program Services | $8,490,883 | Subcontract |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Employees | 15 | SubtotalEmployeesCnt |
| Continuation Total Office | 8 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 245 | ContinuationTotalEmployeeCnt |
| Total Office | 8 | TotalOfficeCnt |
| Total Employee | 260 | TotalEmployeeCnt |
| Subtotal Spent | $3,002,473,377 | SubtotalSpentAmt |
| Continuation Spent | $248,831,524 | ContinuationSpentAmt |
| Total Spent | $3,251,304,901 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp (71 entries)
| RegionRegionTxt | Purpose Of GrantPurposeOfGrantTxt | Cash GrantCashGrantAmt | Manner Of Cash DisbursementMannerOfCashDisbursementTxt |
|---|---|---|---|
| Europe (Including Iceland and Greenland) | RESEARCH/SUBCONTRACT | $33,745 | WIRE |
| South Asia | RESEARCH/SUBCONTRACT | $18,991 | WIRE |
| Russia and Neighboring States | RESEARCH/SUBCONTRACT | $7,500 | WIRE |
| South America | RESEARCH/SUBCONTRACT | $232,104 | WIRE |
| South America | RESEARCH/SUBCONTRACT | $65,550 | WIRE |
| Europe (Including Iceland and Greenland) | RESEARCH/SUBCONTRACT | $217,494 | WIRE |
| East Asia and the Pacific | RESEARCH/SUBCONTRACT | $28,998 | WIRE |
| South Asia | RESEARCH/SUBCONTRACT | $10,500 | WIRE |
| North America | RESEARCH/SUBCONTRACT | $30,707 | WIRE |
| East Asia and the Pacific | RESEARCH/SUBCONTRACT | $215,092 | WIRE |
| South Asia | RESEARCH/SUBCONTRACT | $52,067 | WIRE |
| East Asia and the Pacific | RESEARCH/SUBCONTRACT | $56,744 | WIRE |
| Russia and Neighboring States | RESEARCH/SUBCONTRACT | $329,514 | WIRE |
| Europe (Including Iceland and Greenland) | RESEARCH/SUBCONTRACT | $713,712 | WIRE |
| East Asia and the Pacific | RESEARCH/SUBCONTRACT | $29,867 | WIRE |
| South America | RESEARCH/SUBCONTRACT | $11,321 | WIRE |
| Sub-Saharan Africa | RESEARCH/SUBCONTRACT | $2,020,395 | WIRE |
| East Asia and the Pacific | RESEARCH/SUBCONTRACT | $64,134 | WIRE |
| South Asia | RESEARCH/SUBCONTRACT | $17,757 | WIRE |
| Central America and the Caribbean | RESEARCH/SUBCONTRACT | $354,728 | WIRE |
| Sub-Saharan Africa | RESEARCH/SUBCONTRACT | $377,265 | WIRE |
| Europe (Including Iceland and Greenland) | Donation | $143,812 | WIRE |
| South Asia | RESEARCH/SUBCONTRACT | $381,412 | WIRE |
| South Asia | RESEARCH/SUBCONTRACT | $1,772,289 | WIRE |
| Sub-Saharan Africa | RESEARCH/SUBCONTRACT | $130,704 | WIRE |
| South Asia | RESEARCH/SUBCONTRACT | $6,070 | WIRE |
| Europe (Including Iceland and Greenland) | RESEARCH/SUBCONTRACT | $23,547 | WIRE |
| Europe (Including Iceland and Greenland) | RESEARCH/SUBCONTRACT | $25,000 | WIRE |
| Europe (Including Iceland and Greenland) | RESEARCH/SUBCONTRACT | $2,567,291 | WIRE |
| Sub-Saharan Africa | RESEARCH/SUBCONTRACT | $8,575 | WIRE |
| South Asia | RESEARCH/SUBCONTRACT | $392,867 | WIRE |
| Europe (Including Iceland and Greenland) | RESEARCH/SUBCONTRACT | $23,768 | WIRE |
| East Asia and the Pacific | Donation | $91,271 | WIRE |
| East Asia and the Pacific | RESEARCH/SUBCONTRACT | $6,500 | WIRE |
| South Asia | RESEARCH/SUBCONTRACT | $50,329 | WIRE |
| Russia and Neighboring States | RESEARCH/SUBCONTRACT | $29,803 | WIRE |
| Russia and Neighboring States | RESEARCH/SUBCONTRACT | $77,500 | WIRE |
| South Asia | RESEARCH/SUBCONTRACT | $20,854 | WIRE |
| Sub-Saharan Africa | RESEARCH/SUBCONTRACT | $150,623 | WIRE |
| Russia and Neighboring States | RESEARCH/SUBCONTRACT | $94,996 | WIRE |
| Sub-Saharan Africa | RESEARCH/SUBCONTRACT | $64,096 | WIRE |
| South Asia | RESEARCH/SUBCONTRACT | $12,882 | WIRE |
| South Asia | RESEARCH/SUBCONTRACT | $22,721 | WIRE |
| North America | RESEARCH/SUBCONTRACT | $139,617 | WIRE |
| South Asia | RESEARCH/SUBCONTRACT | $165,992 | WIRE |
| Europe (Including Iceland and Greenland) | RESEARCH/SUBCONTRACT | $261,333 | WIRE |
| South Asia | RESEARCH/SUBCONTRACT | $687,220 | WIRE |
| Sub-Saharan Africa | RESEARCH/SUBCONTRACT | $11,619 | WIRE |
| Sub-Saharan Africa | RESEARCH/SUBCONTRACT | $9,756 | WIRE |
| Russia and Neighboring States | RESEARCH/SUBCONTRACT | $43,649 | WIRE |
| South Asia | RESEARCH/SUBCONTRACT | $135,111 | WIRE |
| North America | RESEARCH/SUBCONTRACT | $137,078 | WIRE |
| Europe (Including Iceland and Greenland) | RESEARCH/SUBCONTRACT | $33,610 | WIRE |
| North America | RESEARCH/SUBCONTRACT | $207,000 | WIRE |
| South America | RESEARCH/SUBCONTRACT | $88,816 | WIRE |
| Central America and the Caribbean | RESEARCH/SUBCONTRACT | $671,660 | WIRE |
| South America | RESEARCH/SUBCONTRACT | $164,366 | WIRE |
| South America | RESEARCH/SUBCONTRACT | $51,424 | WIRE |
| South America | RESEARCH/SUBCONTRACT | $7,133 | WIRE |
| North America | RESEARCH/SUBCONTRACT | $60,506 | WIRE |
| Europe (Including Iceland and Greenland) | RESEARCH/SUBCONTRACT | $160,052 | WIRE |
| Sub-Saharan Africa | RESEARCH/SUBCONTRACT | $30,924 | WIRE |
| Europe (Including Iceland and Greenland) | RESEARCH/SUBCONTRACT | $31,144 | WIRE |
| Europe (Including Iceland and Greenland) | RESEARCH/SUBCONTRACT | $95,719 | WIRE |
| Europe (Including Iceland and Greenland) | RESEARCH/SUBCONTRACT | $37,471 | WIRE |
| East Asia and the Pacific | RESEARCH/SUBCONTRACT | $170,136 | WIRE |
| Sub-Saharan Africa | Research/Sub | $31,794 | WIRE |
| Sub-Saharan Africa | Research/Sub | $1,915,753 | WIRE |
| Sub-Saharan Africa | Research/Sub | $28,856 | WIRE |
| Sub-Saharan Africa | Research/Sub | $597,641 | WIRE |
| Europe (Including Iceland and Greenland) | Donation | $22,500 | WIRE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 71 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | Yes (true) | TransferToForeignCorpInd |
| Interest In Foreign Trust | false | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (true) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | Yes (true) | PassiveForeignInvestmestCoInd |
| Foreign Partnership | Yes (true) | ForeignPartnershipInd |
| Boycott Countries | Yes (true) | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE F, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | PROCESS FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE U.S. EMORY USES STANDARD OPERATING PROCEDURES FOR EACH GRANT AGREEMENT THAT INCLUDES REGULAR MONITORING OF ACTIVITY MILESTONES, BUDGETS, AND EXPENDITURES. EMORY UNIVERSITY ALSO REQUIRES LEGAL SUBCONTRACTS THAT INCLUDE DETAILED ACTIVITY AND BUDGET MILESTONES. TECHNICAL AND FINANCIAL REPORTS ARE REVIEWED CLOSELY. Emory University is responsible for ensuring that it communicates the relevant and necessary information contained in the award document to the subrecipients. The Office of Sponsored Programs maintains a copy of the Subcontract Agreement, which stipulates the terms of the award and is signed by representatives of both Emory University and the subrecipient organization. This agreement indicates that the subrecipient understands and is aware of the award requirements. In addition, if there are any further changes to the Agreement, an amendment to the agreement is generated and signed by the representative of Emory University and the subrecipient. | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (true) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Amergent | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 9 Centennial Drive | AddressLine1Txt |
| City | Peabody | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 019607906 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Donor Acq | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $406,762 | GrossReceiptsAmt |
| Retained By Contractor | $64,882 | RetainedByContractorAmt |
| Net To Organization | $341,880 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $406,762 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $64,882 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $341,880 | TotalNetToOrganizationAmt |
| Licensed States | AL | LicensedStatesCd |
| Licensed States | AK | LicensedStatesCd |
| Licensed States | AZ | LicensedStatesCd |
| Licensed States | AR | LicensedStatesCd |
| Licensed States | CA | LicensedStatesCd |
| Licensed States | CO | LicensedStatesCd |
| Licensed States | CT | LicensedStatesCd |
| Licensed States | DE | LicensedStatesCd |
| Licensed States | DC | LicensedStatesCd |
| Licensed States | FL | LicensedStatesCd |
| Licensed States | GA | LicensedStatesCd |
| Licensed States | HI | LicensedStatesCd |
| Licensed States | ID | LicensedStatesCd |
| Licensed States | IL | LicensedStatesCd |
| Licensed States | IN | LicensedStatesCd |
| Licensed States | IA | LicensedStatesCd |
| Licensed States | KS | LicensedStatesCd |
| Licensed States | KY | LicensedStatesCd |
| Licensed States | LA | LicensedStatesCd |
| Licensed States | ME | LicensedStatesCd |
| Licensed States | MD | LicensedStatesCd |
| Licensed States | MA | LicensedStatesCd |
| Licensed States | MI | LicensedStatesCd |
| Licensed States | MN | LicensedStatesCd |
| Licensed States | MS | LicensedStatesCd |
| Licensed States | MO | LicensedStatesCd |
| Licensed States | MT | LicensedStatesCd |
| Licensed States | NE | LicensedStatesCd |
| Licensed States | NV | LicensedStatesCd |
| Licensed States | NH | LicensedStatesCd |
| Licensed States | NJ | LicensedStatesCd |
| Licensed States | NM | LicensedStatesCd |
| Licensed States | NY | LicensedStatesCd |
| Licensed States | NC | LicensedStatesCd |
| Licensed States | ND | LicensedStatesCd |
| Licensed States | OH | LicensedStatesCd |
| Licensed States | OK | LicensedStatesCd |
| Licensed States | OR | LicensedStatesCd |
| Licensed States | PA | LicensedStatesCd |
| Licensed States | RI | LicensedStatesCd |
| Licensed States | SC | LicensedStatesCd |
| Licensed States | SD | LicensedStatesCd |
| Licensed States | TN | LicensedStatesCd |
| Licensed States | TX | LicensedStatesCd |
| Licensed States | UT | LicensedStatesCd |
| Licensed States | VT | LicensedStatesCd |
| Licensed States | VA | LicensedStatesCd |
| Licensed States | WA | LicensedStatesCd |
| Licensed States | WV | LicensedStatesCd |
| Licensed States | WI | LicensedStatesCd |
| Licensed States | WY | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | Winship Gala | Event1Nm |
| Gross Receipts Event1 | $1,173,202 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $942,259 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $230,943 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $106,555 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $119,914 | OtherDirectExpensesEvent1Amt |
| Event2 | Winship 5K | Event2Nm |
| Gross Receipts Event2 | $1,005,123 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $862,218 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $142,905 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $113,406 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 5 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $1,039,137 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $878,676 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $160,461 | GrossRevenueOtherEventsAmt |
| Rent Fclty Costs Other Events | $101,858 | RentFcltyCostsOtherEventsAmt |
| Oth Direct Expnss Other Events | $214,938 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $3,217,462 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $2,683,153 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $534,309 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $208,413 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $448,258 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $656,671 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$122,362 | NetIncomeSummaryAmt |
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 | $54,186,282 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $54,186,282 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01370 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $161,567,721 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $135,318,823 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $26,248,898 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00660 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $215,754,003 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $135,318,823 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $80,435,180 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02030 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $3,562,843 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $3,562,843 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00090 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $333,421,306 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $69,161,560 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $264,259,746 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.06690 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $235,677,084 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $135,318,823 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $100,358,261 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02540 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $586,458,058 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $467,750,882 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $118,707,176 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.03000 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $210,308 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $210,308 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00010 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,159,329,599 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $672,231,265 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $487,098,334 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.12330 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $1,375,083,602 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $807,550,088 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $567,533,514 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.14360 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (true) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $100,352,189 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $2,007,000 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $390,922,402 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $415,169,428 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$24,247,026 | 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 | 4 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp (4 entries)
| FacilityFacilityNum | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Website AddressWebsiteAddressTxt | State LicenseStateLicenseNum | Licensed HospitalLicensedHospitalInd | General Medical And SurgicalGeneralMedicalAndSurgicalInd | Teaching HospitalTeachingHospitalInd | Research FacilityResearchFacilityInd | Emergency Room24 HrsEmergencyRoom24HrsInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| EMORY UNIVERSITY HOSPITAL | |||||||||||
| 1 | 1364 CLIFTON ROAD NE | ATLANTA | GA | 30322 | www.emoryhealthcare.org | 044-699 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) |
| EMORY UNIVERSITY HOSPITAL MIDTOWN | |||||||||||
| 2 | 550 PEACHTREE STREET NE | ATLANTA | GA | 30308 | www.emoryhealthcare.org | 060-453 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) |
| EMORY UNIVERSITY ORTHOPAEDICS & SPINE | |||||||||||
| 3 | 1455 MONTREAL ROAD EAST | TUCKER | GA | 30084 | WWW.EMORYHEALTHCARE.ORG | 044-636 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | |
| EMORY UNIVERSITY HOSPITAL SMYRNA | |||||||||||
| 4 | 3949 SOUTH COBB DRIVE | SMYRNA | GA | 30080 | WWW.EMORYHEALTHCARE.ORG | 033-709 | Yes (X) | Yes (X) | |||
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPITAL FACILITIES LINES 1-4 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 14 | 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 | 15 | 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 | emoryhealthcare.org/about/community.html | 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 | 15 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (true) | StrategyPostedWebsiteInd |
| Strategy Website URL | emoryhealthcare.org/about/community.html | 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 |
| 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 |
| 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 | 3 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| EMORY AUTISM CENTER | ||||
| 1551 SHOOP CT | DECATUR | GA | 30033 | DIAGNOSTIC EVALUATION |
| FACULTY STAFF ASSISTANCE PROGRAM | ||||
| 1762 CLIFTON RD | ATLANTA | GA | 30322 | FACULTY AND STAFF HEALTHCARE |
| STUDENT HEALTH & COUNSELING SERVICES | ||||
| 1525 CLIFTON RD | ATLANTA | GA | 30322 | STUDENT HEALTHCARE |
Supplemental Information Detail SupplementalInformationDetail (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3C | FPG ELIGIBILITY: NOT APPLICABLE |
| 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-2018/INDEX.HTML |
| PART I, LINE 7G | SUBSIDIZED HEALTH SERVICES: EMORY UNIVERSITY HAS INCLUDED $117,216,991 ATTRIBUTABLE TO PURCHASED SERVICES FROM THE EMORY CLINIC, INC. AS PART OF THE REPORTED SUBSIDIZED HEALTH SERVICES TOTAL ON PART I, LINE 7G. |
| 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 $100,352,189 THE TOTAL PROVISION FOR BAD DEBTS INCLUDED IN THAT NUMBER. |
| 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 FOR PEDIATRIC AND ADULT PATIENTS AS WELL AS THE FOLLOWING HOSPITALS: (1) FOUR GENERAL AND ACUTE CARE HOSPITALS: EMORY UNIVERSITY HOSPITAL, EMORY UNIVERSITY ORTHOPAEDICS & SPINE HOSPITAL, EMORY UNIVERSITY HOSPITAL MIDTOWN AND EMORY UNIVERSITY HOSPITAL SMYRNA; 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 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 $36.3 MILLION IN UNCOMPENSATED PATIENT CARE TO GRADY IN FY 2018. 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 $53.1 MILLION FOR THIS PURPOSE IN FY 2018. 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-2018/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-2018/cc-overview.htm l IN COMPARISON WITH OTHER HOSPITALS IN METRO ATLANTA AND THE SURROUNDING COMMUNITY, EMORY HEALTHCARE HOSPITALS ARE REFERRED A DISPROPORTIONATE NUMBER OF PATIENTS WITH EXTREMELY COMPLEX AND CHALLENGING CONDITIONS. OTHER AREA HOSPITALS ROUTINELY REFER PATIENTS TO EMORY FOR WHOM THEY HAVE NO OTHER TREATMENT RECOURSE. THESE SICKEST-OF-THE-SICK PATIENTS ARE NOT ONLY THE MOST CLINICALLY CHALLENGING BUT ALSO THE MOST COSTLY PATIENTS TO TREAT. AT EMORY, SUCH PATIENTS FIND CLINICIANS DETERMINED TO PROVIDE THE BEST, MOST COMPASSIONATE CARE POSSIBLE REGARDLESS OF THESE PATIENTS' ABILITY TO PAY. EMORY UNIVERSITY HOSPITAL, IN PARTICULAR, IS NOTED AS A DESTINATION FOR PATIENTS IN THIS HIGH-ACUITY CATEGORY. THIS HOSPITAL CONTINUES TO BE IN THE TOP TWENTY OF THE HIGHEST CASE-MIX INDEX OF HOSPITALS IN THE VIZIENT DATABASE F/K/A UNIVERSITY HEALTH SYSTEM CONSORTIUM DATABASE, WHICH MEANS THAT ITS PATIENTS ARE AMONG THE SICKEST TREATED ANYWHERE IN THE COUNTRY AND INCLUDE PATIENTS ROUTINELY REFERRED FROM HOSPITALS THROUGHOUT ATLANTA AND THE REGION. 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 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 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 Smyrna (EUHS) has proudly served the health care 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. |
| PART III, SECTION A, LINE 4 AND SECTION B, LINES 2 AND 3 | FOOTNOTE TO FINANCIAL STATEMENTS: EMORY UNIVERSITY'S AUDITED FINANCIAL STATEMENT FOOTNOTE #5 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 ALL 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: EMORY UNIVERSITY HOSPITAL, EMORY ORTHOPAEDICS & SPINE HOSPITAL, EMORY UNIVERSITY HOSPITAL MIDTOWN AND EMORY UNIVERSITY HOSPITAL SMYRNA ARE DIRECTLY CONTROLLED OPERATING DIVISIONS OF EMORY UNIVERSITY. |
| 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: AS A TERTIARY CARE FACILITY, EMORY UNIVERSITY HOSPITAL (EUH) DRAWS PATIENTS FROM THROUGHOUT THE STATE OF GEORGIA AND THE SOUTHEAST. FOR THE PURPOSE OF EUH'S COMMUNITY HEALTH NEEDS ASSESSMENT, EUH'S COMMUNITY IS DEFINED AS THE AREA FROM WHICH OVER 55% OF EUH'S INPATIENT ADMISSIONS ORIGINATE. EUH'S COMMUNITY OR PRIMARY SERVICE AREA INCLUDES DEKALB, FULTON, GWINNETT, COBB, HENRY AND CLAYTON COUNTIES IN GEORGIA. AS A TERTIARY CARE FACILITY, EMORY UNIVERSITY HOSPITAL MIDTOWN (EUHM) DRAWS PATIENTS FROM THROUGHOUT THE STATE OF GEORGIA AND THE SOUTHEAST. FOR THE PURPOSE OF EUHM'S COMMUNITY HEALTH NEEDS ASSESSMENT, EUHM'S COMMUNITY IS DEFINED AS THE AREA FROM WHICH OVER 75% OF EUHM'S INPATIENT ADMISSIONS ORIGINATE. EUHM'S COMMUNITY OR PRIMARY SERVICE AREA INCLUDES DEKALB, FULTON, GWINNETT, COBB, HENRY AND CLAYTON COUNTIES IN GEORGIA. As a tertiary care facility, Emory Orthopaedics & Spine Hospital (EUOSH) serves patients from throughout the state of Georgia and the Southeast. For the purpose of EUOSH's community health needs assessment, EUOSH's community is defined as the contiguous area from which over 55% of EUOSH's inpatient admissions originate. EUOSH's community or primary service area includes DeKalb, Fulton, Gwinnett, Cobb, Henry, and Clayton counties. THE EMORY UNIVERSITY HOSPITAL SMYRNA (EUHS) COMMUNITY IS DEFINED AS THE CONTIGUOUS AREA FROM WHICH OVER 75% OF EUHS'S INPATIENT ADMISSIONS ORIGINATE. EUHS'S COMMUNITY OR PRIMARY SERVICE AREA IS COBB COUNTY IN GEORGIA. |
| PART VI, LINE 5 | PROMOTION OF COMMUNITY HEALTH: FOR MORE INFORMATION PLEASE SEE "COMMUNITY" AS FOUND AT http://www.emoryhealthcare.org/about/community.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.). 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.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 RETURN WERE CONDUCTED BY THE WOODRUFF HEALTH SCIENCES CENTER STRATEGIC PLANNING OFFICE. THE HOSPITALS' COMMUNITY HEALTH NEEDS ASSESSMENTS FOR ADDITIONAL OPERATING UNITS AND AFFILIATES OF EMORY HEALTHCARE INCLUDED: EMORY JOHNS CREEK HOSPITAL SAINT JOSEPH'S HOSPITAL OF ATLANTA 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 2016, 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 2016, Emory Healthcare has sought to address all the needs identified in the Fiscal Year 2016 CHNAs through a variety of actions. The Fiscal Year 2016 CHNAs include an assessment of progress made on the 2013 implementation strategy plans developed by each hospital. SEE FURTHER DETAILS AT: http://www.emoryhealthcare.org/about/community.html |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (232 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|---|---|---|---|---|
| ALBANY MEDICAL COLLEGE | ||||||||||
| 43 NEW SCOTLAND AVE | ALBANY | NY | 12208 | 141641730 | 501(c)(3) | $37,129 | SUBCONTRACT | |||
| ALBERT EINSTEIN COLLEGE OF MEDICINE | ||||||||||
| 1300 MORRIS PARK AVE | BRONX | NY | 10461 | 131624225 | 501(c)(3) | $61,343 | Subcontract | |||
| AMERICAN HEART ASSOCIATION | ||||||||||
| 1639 BRADLEY PARK DRIVE | COLUMBUS | GA | 31904 | 135613797 | 501(c)(3) | $2,760,453 | Subcontract | |||
| AMERICAN UNIVERSITY | ||||||||||
| GRNTS CONTR ACCG | WASH | DC | 200168065 | 530196549 | 501(c)(3) | $51,512 | SUBCONTRACT | |||
| ANN & ROBERT H LURIE CHILDREN'S HOSPITAL | ||||||||||
| 225 E CHICAGO AVE | CHICAGO | IL | 60611 | 362170833 | 501(c)(3) | $14,003 | SUBCONTRACT | |||
| ARIZONA STATE UNIVERSITY | ||||||||||
| P O BOX 870502 | TEMPE | AZ | 85287 | 860196696 | GOVT | $101,693 | RESEARCH/SUBCONTRACT | |||
| ATLANTA DIABETES ASSOCIATES | ||||||||||
| 1800 Howell Mill Rd | ATLANTA | GA | 30318 | 581578080 | s corp | $40,000 | RESEARCH/SUBCONTRACT | |||
| ATLANTA RESEARCH & EDU FOUNDATION INC | ||||||||||
| 1902 CLAIRMONT RD | DECATUR | GA | 30033 | 581857346 | 501(c)(3) | $192,670 | RESEARCH/SUBCONTRACT | |||
| AUBURN UNIVERSITY | ||||||||||
| 208M WHITE SMITH HL | AUBURN | AL | 368495110 | 630000724 | 115 | $37,023 | RESEARCH/SUBCONTRACT | |||
| AUGUSTA UNIVERSITY | ||||||||||
| DIV-SPONS PROGS | AUGUSTA | GA | 30912 | 586002053 | GOVT | $127,319 | RESEARCH/SUBCONTRACT | |||
| AUGUSTA UNIVERSITY RESEARCH INSTITUTE | ||||||||||
| 1120 15TH ST | AUGUSTA | GA | 30912 | 581418202 | 501(c)(3) | $6,758 | RESEARCH/SUBCONTRACT | |||
| BATTELLE MEMORIAL INSTITUTE | ||||||||||
| DEPT L 998 | COLUMBUS | OH | 43260 | 314379427 | 501(c)(3) | $206,050 | RESEARCH/SUBCONTRACT | |||
| BAYLOR COLLEGE OF MEDICINE | ||||||||||
| ONE BAYLOR PLAZA | HOUSTON | TX | 77030 | 741613878 | 501(c)(3) | $935,060 | RESEARCH/SUBCONTRACT | |||
| BAYLOR RESEARCH INSTITUTE | ||||||||||
| 2001 Bryan Street | DALLAS | TX | 752013005 | 751921898 | 501(c)(3) | $20,643 | RESEARCH/SUBCONTRACT | |||
| BETH ISRAEL DEACONESS MEDICAL CENTER | ||||||||||
| 330 BROOKLINE AVE | BOSTON | MA | 02215 | 042103881 | 501(c)(3) | $208,791 | RESEARCH/SUBCONTRACT | |||
| BIOANALYTICAL SYSTEMS INC | ||||||||||
| 2701 KENT AVENUE | W LAFAYETTE | IN | 47906 | 351345024 | C CORP | $95,520 | RESEARCH/SUBCONTRACT | |||
| BLOOD SYSTEMS INC | ||||||||||
| P O BOX 53022 | PHOENIX | AZ | 850723022 | 860098929 | 501(c)(3) | $34,508 | RESEARCH/SUBCONTRACT | |||
| BOARD OF REGENTS NSHE | ||||||||||
| BOARD OF REGENTS - UNR | RENO | NV | 895570124 | 886000024 | GOVT | $94,627 | RESEARCH/SUBCONTRACT | |||
| BOISE STATE UNIVERSITY | ||||||||||
| 1910 UNIVERSITY DRIVE | BOISE | ID | 837251135 | 820290701 | 115 | $30,957 | RESEARCH/SUBCONTRACT | |||
| BOSTON CHILDREN'S HOSPITAL | ||||||||||
| 300 LONGWOOD AVE | BOSTON | MA | 02241 | 042774441 | 501(c)(3) | $40,587 | RESEARCH/SUBCONTRACT | |||
| BRIGHAM AND WOMEN'S HOSPITAL | ||||||||||
| 800 BOYLSTON STREET | BOSTON | MA | 02199 | 042312909 | 501(c)(3) | $487,589 | RESEARCH/SUBCONTRACT | |||
| BROOKINGS INSTITUTION | ||||||||||
| 1775 MASS AVENUE NW | WASHINGTON | DC | 20036 | 530196577 | 501(c)(3) | $60,693 | RESEARCH/SUBCONTRACT | |||
| BROWN UNIVERSITY | ||||||||||
| BOX 1997 | PROVIDENCE | RI | 02912 | 050258809 | 501(c)(3) | $165,831 | RESEARCH/SUBCONTRACT | |||
| CALIFORNIA INSTITUTE OF TECHNOLOGY | ||||||||||
| 1200 E CALIFORNIA BLVD | PASADENA | CA | 91125 | 951643307 | 501(c)(3) | $114,722 | RESEARCH/SUBCONTRACT | |||
| CASE WESTERN RESERVE UNIVERSITY | ||||||||||
| 10900 EUCLID AVE | CLEVELAND | OH | 44106 | 341018992 | 501(c)(3) | $400,768 | RESEARCH/SUBCONTRACT | |||
| CDC FOUNDATION | ||||||||||
| 55 PARK PLACE | ATLANTA | GA | 30303 | 582106707 | 501(c)(3) | $821,849 | RESEARCH/SUBCONTRACT | |||
| CEDARS-SINAI MEDICAL CENTER | ||||||||||
| 6500 WILSHIRE BLVD | PHILADELPHIA | PA | 19178 | 951644600 | 501(c)(3) | $168,162 | RESEARCH/SUBCONTRACT | |||
| CENTER FOR VETERANS RESEARCH AND EDUCATION | ||||||||||
| ONE VETERANS DRIVE | MINNEAPOLIS | MN | 55417 | 411652941 | 501(c)(3) | $6,034 | RESEARCH/SUBCONTRACT | |||
| CENTERS FOR DISEASE CONTROL & PREVENTION | ||||||||||
| UNIV OFFICE PARK | ATLANTA | GA | 30341 | 586051157 | GOVT | $3,497,032 | RESEARCH/SUBCONTRACT | |||
| CHEROKEE NATION | ||||||||||
| P O BOX 948 | TAHLEQUAH | OK | 74465 | 731497804 | GOVT | $5,096 | RESEARCH/SUBCONTRACT | |||
| CHILDREN'S HEALTHCARE OF ATLANTA | ||||||||||
| 1584 TULLIE CIR NE | ATLANTA | GA | 30341 | 582367819 | 501(c)(3) | $4,454,977 | RESEARCH/SUBCONTRACT | |||
| CHILDREN'S HOSPITAL & RESEARCH CENTER AT OAKLAND | ||||||||||
| 747 52ND STREET | OAKLAND | CA | 94609 | 940382330 | 501(c)(3) | $22,486 | RESEARCH/SUBCONTRACT | |||
| CHILDREN'S HOSPITAL OF PHILADELPHIA | ||||||||||
| 34TH STREET | PHILADELPHIA | PA | 19104 | 231352166 | 501(c)(3) | $65,130 | RESEARCH/SUBCONTRACT | |||
| CHILDREN'S MERCY HOSPITAL | ||||||||||
| 2401 GILLHAM RD | KANSAS CITY | MO | 64108 | 440605373 | 501(c)(3) | $35,603 | RESEARCH/SUBCONTRACT | |||
| CHILDREN'S NATIONAL MEDICAL CENTER | ||||||||||
| 111 MICHIGAN AVE | WASHINGTON | DC | 20010 | 521640403 | 501(c)(3) | $23,501 | RESEARCH/SUBCONTRACT | |||
| CHRISTOPHER NEWPORT UNIVERSITY | ||||||||||
| CASHIERS OFF | NEWPORT NEWS | VA | 236063072 | 540701501 | 115 | $33,357 | RESEARCH/SUBCONTRACT | |||
| CINCINNATI CHILDREN'S HOSPITAL MED CTR | ||||||||||
| 333 BURNETT AVE | CINCINNATI | OH | 45229 | 310833936 | 501(c)(3) | $735,817 | RESEARCH SUBCONTRACT | |||
| CITY SEMINARY OF NEW YORK | ||||||||||
| PO BOX 5536 | NEW YORK | NY | 10027 | 260030436 | 501(c)(3) | $10,000 | RESEARCH/SUBCONTRACT | |||
| CLARK ATLANTA UNIVERSITY | ||||||||||
| 223 JAMES P BRAWLEY DR | ATLANTA | GA | 30314 | 581825259 | 501(c)(3) | $34,363 | RESEARCH/SUBCONTRACT | |||
| COLD SPRING HARBOR LABORATORY PRESS | ||||||||||
| 1 BUNGTOWN RD | COLD SPRING HARBOR | NY | 11724 | 112013303 | 501(c)(3) | $81,822 | RESEARCH/SUBCONTRACT | |||
| COLORADO STATE UNIVERSITY | ||||||||||
| 2002 CAMPUS DEL | FORT COLLINS | CO | 805232002 | 846000545 | GOVT | $211,871 | RESEARCH/SUBCONTRACT | |||
| COLUMBIA UNIVERSITY | ||||||||||
| PO BOX 29789 | NEW YORK | NY | 100879789 | 135598093 | 501(c)(3) | $327,734 | RESEARCH/SUBCONTRACT | |||
| COMPREHENSIVE PET THERAPY | ||||||||||
| 6600 ROSWELL RD | SANDY SPRINGS | GA | 30328 | 582025659 | s corp | $23,252 | RESEARCH/SUBCONTRACT | |||
| CONCORD BIOSCIENCES LLC | ||||||||||
| 10845 Wellness Way | Concord | OH | 44077 | 341911003 | LLC | $48,310 | RESEARCH/SUBCONTRACT | |||
| CONNECTICUT CHILDREN'S MEDICAL CENTER | ||||||||||
| 282 WASHINGTON STREET | HARTFORD | CT | 06106 | 060646755 | 501(c)(3) | $8,800 | RESEARCH/SUBCONTRACT | |||
| CURATORS OF THE UNIVERSITY OF MISSOURI | ||||||||||
| PO BOX 807012 | KANSAS CITY | MO | 641807012 | 436003859 | GOVT | $71,048 | RESEARCH/SUBCONTRACT | |||
| CVS PHARMACY INC | ||||||||||
| ONE CVS DRIVE | WOONSOCKET | RI | 02895 | 050340626 | C CORP | $125,000 | RESEARCH/SUBCONTRACT | |||
| DANA FARBER CANCER INSTITUTE | ||||||||||
| 44 BINNEY ST | BOSTON | MA | 02215 | 042263040 | 501(c)(3) | $562,386 | RESEARCH/SUBCONTRACT | |||
| DARTMOUTH COLLEGE | ||||||||||
| 11 ROPE FERRY ROAD | HANOVER | NH | 037551404 | 020222111 | 501(c)(3) | $150,267 | RESEARCH/SUBCONTRACT | |||
| DECATUR BOOK FESTIVAL | ||||||||||
| P O BOX 337 | DECATUR | GA | 30331 | 208669575 | 501(c)(3) | $7,500 | RESEARCH/SUBCONTRACT | |||
| DENVER HEALTH & HOSPITAL AUTHORITY | ||||||||||
| 777 BANNOCK STREET | DENVER | CO | 80204 | 841343242 | GOV'T | $15,096 | RESEARCH/SUBCONTRACT | |||
| DRISCOLL CHILDREN'S HOSPITAL | ||||||||||
| 3533 S ALAMEDA ST | CORPUS CHRISTI | TX | 78411 | 742577746 | 501(c)(3) | $5,607 | RESEARCH/SUBCONTRACT | |||
| DUKE UNIVERSITY | ||||||||||
| PO BOX 602651 | DURHAM | NC | 27710 | 560532129 | 501(c)(3) | $869,858 | RESEARCH/SUBCONTRACT | |||
| EAST CAROLINA UNIVERSITY | ||||||||||
| EAST FIFTH STREET | GREENVILLE | NC | 27858 | 566000403 | GOV'T | $5,469 | RESEARCH/SUBCONTRACT | |||
| EAST TENNESSEE STATE UNIVERSITY | ||||||||||
| 1276 GILBREATH DR | JOHNSON CITY | TN | 37614 | 626021046 | 501(c)(3) | $53,838 | RESEARCH/SUBCONTRACT | |||
| EGL GENETIC DIAGNOSTICS LLC | ||||||||||
| 2460 MOUNTAIN INDUS BLVD | TUCKER | GA | 30084 | 474383500 | LLC (PS) | $17,304 | RESEARCH/SUBCONTRACT | |||
| EHEALTH & INFORMATION SYSTEM AFRICA | ||||||||||
| 1100 W TOWN COUNTRY RD | ORANGE | CA | 92868 | 273049982 | 501(c)(3) | $84,612 | RESEARCH/SUBCONTRACT | |||
| FENWAY COMMUNITY HEALTH CENTER INC | ||||||||||
| 1340 BOYLSTON STREET | BOSTON | MA | 02215 | 042510564 | 501(c)(3) | $18,215 | RESEARCH/SUBCONTRACT | |||
| FLORIDA A&M UNIVERSITY | ||||||||||
| S ADAMS ST | TALLAHASSEE | FL | 323073200 | 590977035 | GOVT | $40,010 | RESEARCH/SUBCONTRACT | |||
| FLORIDA STATE UNIVERSITY | ||||||||||
| 425 W JEFFERSON ST | TALLAHASSEE | FL | 32306 | 591961248 | GOVT | $134,199 | RESEARCH/SUBCONTRACT | |||
| FRED HUTCHINSON CANCER RESEARCH CTR | ||||||||||
| 1100 FAIRVIEW AVE | SEATTLE | WA | 98109 | 237156071 | 501(c)(3) | $177,613 | RESEARCH/SUBCONTRACT | |||
| GEISINGER MEDICAL CENTER | ||||||||||
| 100 NORTH ACADEMY AVE | DANVILLE | PA | 17822 | 240795959 | 501(c)(3) | $16,264 | RESEARCH/SUBCONTRACT | |||
| GEORGE WASHINGTON UNIVERSITY | ||||||||||
| 45155 RESEARCH PLACE | ASHBURN | VA | 20147 | 530196584 | 501(c)(3) | $144,609 | RESEARCH/SUBCONTRACT | |||
| GEORGIA CENTER FOR ONCOLOGY RESEARCH & EDUCATION | ||||||||||
| 50 HURT PLAZA STE 704 | ATLANTA | GA | 30303 | 571159979 | 501(c)(3) | $44,316 | RESEARCH/SUBCONTRACT | |||
| GEORGIA DEPARTMENT OF PUBLIC HEALTH | ||||||||||
| 2 PEACHTREE ST NW | ATLANTA | GA | 30303 | 900676388 | GOV'T | $28,321 | RESEARCH/SUBCONTRACT | |||
| GEORGIA INSTITUTE OF TECHNOLOGY | ||||||||||
| 500 TECH PARKWAY | ATLANTA | GA | 30332 | 586002023 | GOVT | $70,437 | RESEARCH/SUBCONTRACT | |||
| GEORGIA PUBLIC LIBRARY SERVICE | ||||||||||
| 1800 CENTURY PLACE | ATLANTA | GA | 30345 | 586002348 | GOV'T | $10,000 | RESEARCH/SUBCONTRACT | |||
| GEORGIA SOUTHERN UNIVERSITY | ||||||||||
| PO BOX 8005 | STATESBORO | GA | 30460 | 582354256 | 501(c)(3) | $13,418 | RESEARCH/SUBCONTRACT | |||
| GEORGIA STATE UNIV RESEARCH | ||||||||||
| P O BOX 3999 | ATLANTA | GA | 30302 | 581845423 | 501(c)(3) | $462,051 | RESEARCH/SUBCONTRACT | |||
| GEORGIA STATE UNIVERSITY | ||||||||||
| ONE PARK PLACE | ATLANTA | GA | 30303 | 586002050 | GOVT | $116,421 | RESEARCH/SUBCONTRACT | |||
| GEORGIA TECH RESEARCH CORPORATION | ||||||||||
| P O BOX 100117 | ATLANTA | GA | 303320415 | 580603146 | 501(c)(3) | $4,943,726 | RESEARCH/SUBCONTRACT | |||
| GLOBAL DIALOGUES INC | ||||||||||
| 2552 SHETLAND DRIVE | DECATUR | GA | 30033 | 474029672 | 501(c)(3) | $179,386 | RESEARCH/SUBCONTRACT | |||
| GRADY HEALTH SYSTEM | ||||||||||
| 50 HURT PLAZA | ATLANTA | GA | 30303 | 262037695 | 501(c)(3) | $232,312 | RESEARCH/SUBCONTRACT | |||
| HEALTH RESEARCH INC | ||||||||||
| 150 BROADWAY | MENANDS | NY | 12204 | 141402155 | 501(c)(3) | $224,308 | RESEARCH/SUBCONTRACT | |||
| HEALTHMPOWERS INC | ||||||||||
| 250 SCIENTIFIC DR | NORCROSS | GA | 30092 | 582524601 | 501(c)(3) | $228,503 | RESEARCH/SUBCONTRACT | |||
| HENRY FORD HEALTH SYSTEM | ||||||||||
| ONE FORD PLACE | DETROIT | MI | 48202 | 381357020 | 501(c)(3) | $7,431 | RESEARCH/SUBCONTRACT | |||
| HJF MEDICAL RESEARCH INTERNATIONAL INC | ||||||||||
| 6720A ROCKLEDGE DR | BETHESDA | MD | 20817 | 522322791 | 501(c)(3) | $5,797,764 | RESEARCH/SUBCONTRACT | |||
| ICAHN SCHOOL OF MEDICINE AT MOUNT SINAI | ||||||||||
| ONE GUSTAVE L LEVY PLACE | NEW YORK | NY | 10029 | 136171197 | 501(c)(3) | $597,591 | RESEARCH/SUBCONTRACT | |||
| IGT LLC dba EIGEN | ||||||||||
| 13366 GRASS VLLY AVE | GRASS VALLEY | CA | 95945 | 680681074 | LLC | $81,876 | RESEARCH/SUBCONTRACT | |||
| INDIANA UNIVERSITY | ||||||||||
| PO Box 66057 | INDIANAPOLIS | IN | 462666057 | 356001673 | GOVT | $96,027 | RESEARCH/SUBCONTRACT | |||
| INTERNATIONAL MEDICAL CORPS | ||||||||||
| 12400 WILSHIRE BLVD | LOS ANGELES | CA | 90025 | 953949646 | 501(c)(3) | $14,203 | RESEARCH/SUBCONTRACT | |||
| JFK MEDICAL CENTER | ||||||||||
| 5301 S CONGRESS AVENUE | ATLANTIS | FL | 33462 | 621694180 | LLC | $9,360 | RESEARCH/SUBCONTRACT | |||
| JOHNS HOPKINS UNIVERSITY | ||||||||||
| 733 N BROADWAY | BALTIMORE | MD | 21205 | 520595110 | 501(c)(3) | $2,461,142 | RESEARCH/SUBCONTRACT | |||
| KAISER PERMANENTE | ||||||||||
| 1800 HARRISON ST | OAKLAND | CA | 946123433 | 941105628 | 501(c)(3) | $67,129 | RESEARCH/SUBCONTRACT | |||
| KAISER PERMANENTE FOUNDATION RESEARCH INSTITUTE | ||||||||||
| 1800 HARRISON ST | OAKLAND | CA | 946123433 | 941105628 | 501(c)(3) | $147,048 | RESEARCH/SUBCONTRACT | |||
| KANSAS STATE UNIVERSITY | ||||||||||
| 2323 ANDERSON AVENUE | MANHATTAN | KS | 66502 | 480771751 | GOVT | $99,669 | RESEARCH/SUBCONTRACT | |||
| KENNEDY KRIEGER INSTITUTE | ||||||||||
| 707 NORTH BROADWAY | BALTIMORE | MD | 21205 | 520607971 | 501(c)(3) | $12,420 | RESEARCH/SUBCONTRACT | |||
| KITWARE INC | ||||||||||
| 28 CORPORATE DR | CLIFTON PARK | NY | 12065 | 141802694 | Corporation | $238,004 | RESEARCH/SUBCONTRACT | |||
| LA JOLLA INSTITUTE OF ALLERGY&IMMUNOLOGY | ||||||||||
| 9420 ATHENA CIR | LA JOLLA | CA | 92037 | 330328688 | 501(c)(3) | $326,448 | RESEARCH/SUBCONTRACT | |||
| LEHIGH UNIVERSITY | ||||||||||
| 526 BRODHEAD AVE | BETHLEHEM | PA | 18015 | 240795445 | 501(c)(3) | $31,498 | RESEARCH/SUBCONTRACT | |||
| LOUISIANA STATE UNIV HEALTH SCIENCES CTR | ||||||||||
| 433 BOLIVAR ST | NEW ORLEANS | LA | 701122223 | 726087770 | 501(c)(3) | $250,715 | RESEARCH/SUBCONTRACT | |||
| LOVELACE RESPIRATORY RESEARCH INSTITUTE | ||||||||||
| 2425 RIDGECREST DR | ALBURQUERQUE | NM | 87108 | 850110669 | 501(c)(3) | $162,673 | RESEARCH/SUBCONTRACT | |||
| MASSACHUSETTS GENERAL HOSPITAL | ||||||||||
| 55 FRUIT STREET | BOSTON | MA | 02114 | 041564655 | 501(c)(3) | $327,000 | RESEARCH/SUBCONTRACT | |||
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY | ||||||||||
| 77 MASS AVE | CAMBRIDGE | MA | 02139 | 042103594 | 501(c)(3) | $117,156 | RESEARCH/SUBCONTRACT | |||
| MASSACHUSETTS UNIVERSITY OF | ||||||||||
| 333 SOUTH ST | SHREWSBURY | MA | 01545 | 043167352 | GOVT | $7,238 | RESEARCH/SUBCONTRACT | |||
| MEDICAL UNIV OF SOUTH CAROLINA | ||||||||||
| 19 HAGOOD AVE | CHARLESTON | SC | 294258040 | 576007222 | GOVT | $130,608 | DONATION | |||
| METACLIPSE THERAPEUTICS CORPORATION | ||||||||||
| 3175 PRESIDENTIAL DR | ATLANTA | GA | 30340 | 800937738 | Corporation | $145,712 | RESEARCH/SUBCONTRACT | |||
| MICHIGAN PUBLIC HEALTH INSTITUTE | ||||||||||
| 2436 WOODLAKE CIR | OKEMOS | MI | 48864 | 382963835 | 501(c)(3) | $48,015 | RESEARCH/SUBCONTRACT | |||
| MID-MICHIGAN DISTRICT HEALTH DEPARTMENT | ||||||||||
| 615 N STATE ST | STANTON | MI | 488889702 | 381808049 | 501(c)(3) | $21,820 | RESEARCH/SUBCONTRACT | |||
| MINNEAPOLIS MEDICAL RESEARCH FOUNDATION | ||||||||||
| 701 PARK AVE | MINNEAPOLIS | MN | 55415 | 411677920 | 501(c)(3) | $40,000 | RESEARCH/SUBCONTRACT | |||
| MINNESOTA EPILEPSY GROUP | ||||||||||
| 225 NORTH SMITH AVE | ST PAUL | MN | 55102 | 411678254 | Corporation | $57,800 | RESEARCH/SUBCONTRACT | |||
| MIRIAM HOSPITAL | ||||||||||
| ONE HOPPIN STREET | PROVIDENCE | RI | 02903 | 050258905 | 501(c)(3) | $40,354 | RESEARCH/SUBCONTRACT | |||
| MISSISSIPPI STATE UNIVERSITY | ||||||||||
| PO DRAWER 5227 | MISSISSIPPI STATE | MS | 39762 | 646000819 | GOVT | $18,405 | RESEARCH/SUBCONTRACT | |||
| MOREHOUSE COLLEGE | ||||||||||
| 830 WESTVIEW DR | ATLANTA | GA | 30314 | 580566205 | 501(c)(3) | $15,982 | RESEARCH/SUBCONTRACT | |||
| MOREHOUSE SCHOOL OF MEDICINE | ||||||||||
| 720 WESTVIEW DRIVE SW | ATLANTA | GA | 30310 | 581438873 | 501(c)(3) | $2,024,393 | RESEARCH/SUBCONTRACT | |||
| NATIONAL DEVELOPMENT AND RESEARCH | ||||||||||
| 71 WEST 23RD ST | NEW YORK | NY | 10010 | 237009089 | 501(c)(3) | $387,036 | RESEARCH/SUBCONTRACT | |||
| NATIONWIDE CHILDREN'S HOSPITAL | ||||||||||
| 700 CHILDRENS DRIVE | COLUMBUS | OH | 43205 | 316056230 | 501(c)(3) | $60,773 | RESEARCH/SUBCONTRACT | |||
| NEW YORK CITY HEALTH AND HOSPITALS CORP | ||||||||||
| 125 WORTH ST ROOM 507 | NEW YORK | NY | 10013 | 132655001 | GOVT | $1,450,564 | Medical Supplies | |||
| NEW YORK UNIVERSITY | ||||||||||
| 105 EAST 17TH STREET | NEW YORK | NY | 10012 | 135562308 | 501(c)(3) | $153,203 | RESEARCH/SUBCONTRACT | |||
| NORTH SHORE JEWISH MEDICAL CENTER | ||||||||||
| THE FEINSTEIN INST | MANHASSET | NY | 110303816 | 112673595 | 501(c)(3) | $21,550 | RESEARCH/SUBCONTRACT | |||
| NORTHWESTERN UNIVERSITY | ||||||||||
| 750 NORTH LAKESHORE DR | CHICAGO | IL | 60611 | 362167817 | 501(c)(3) | $184,381 | RESEARCH/SUBCONTRACT | |||
| OCEAN NANOTECH LLC | ||||||||||
| 7964 ARJONS DR STE G | SAN DIEGO | CA | 92126 | 270097569 | LLC | $66,984 | RESEARCH/SUBCONTRACT | |||
| OGLETHORPE UNIVERSITY | ||||||||||
| 4484 PEACHTREE RD NE | ATLANTA | GA | 30319 | 580568698 | 501(c)(3) | $5,062 | RESEARCH/SUBCONTRACT | |||
| OKLAHOMA STATE UNIVERSITY FOUNDATION | ||||||||||
| 401 WHITEHURST | STILLWATER | OK | 740781031 | 736097060 | 501(c)(3) | $13,848 | RESEARCH/SUBCONTRACT | |||
| OREGON HEALTH & SCIENCE UNIV FOUNDATION | ||||||||||
| 3181 SW S JACKSON PK RD | PORTLAND | OR | 97239 | 237083114 | 501(c)(3) | $171,976 | RESEARCH/SUBCONTRACT | |||
| OREGON HEALTH & SCIENCE UNIVERSITY | ||||||||||
| MAILCODE L106OPAM | PORTLAND | OR | 97239 | 931176109 | GOVT | $77,780 | RESEARCH/SUBCONTRACT | |||
| PALO ALTO VETERANS INSTITUTE FOR RESEARCH | ||||||||||
| PO BOX V-38 | PALO ALTO | CA | 94304 | 770207331 | 501(c)(3) | $252,527 | RESEARCH/SUBCONTRACT | |||
| PAN AMERICAN SANITARY BUREAU | ||||||||||
| 525 23rd ST NW | WASHINGTON | DC | 200372895 | 521804954 | GOV'T | $84,066 | RESEARCH/SUBCONTRACT | |||
| PENNSYLVANIA STATE UNIVERSITY | ||||||||||
| 227 W BEAVER AVE | STATE COLLEGE | PA | 16801 | 246000376 | GOV'T | $41,350 | RESEARCH/SUBCONTRACT | |||
| PHYSICAL SCIENCES INC | ||||||||||
| 20 NEW ENGLAND BUS CTR | ANDOVER | MA | 01810 | 042517090 | C CORP | $53,238 | RESEARCH/SUBCONTRACT | |||
| PIEDMONT HOSPITAL | ||||||||||
| 1968 PEACHTREE RD | ATLANTA | GA | 30309 | 580566213 | 501(c)(3) | $20,960 | RESEARCH/SUBCONTRACT | |||
| PRESIDENT & FELLOWS OF HARVARD COLLEGE | ||||||||||
| 122 BOYLSTON ST | JAMACIA PLAINS | MA | 02130 | 042103580 | 501(c)(3) | $230,041 | RESEARCH/SUBCONTRACT | |||
| PRINCETON UNIVERSITY | ||||||||||
| 4 NEW SOUTH BUILDING | PRINCETON | NJ | 08544 | 210634501 | 501(c)(3) | $136,394 | RESEARCH/SUBCONTRACT | |||
| PROVIDENCE HEALTH & SERVICES - WASHINGTON | ||||||||||
| 101 W 8TH AVENUE | SPOKANE | WA | 99204 | 510216586 | 501(c)(3) | $13,692 | RESEARCH/SUBCONTRACT | |||
| PUBLIC HEALTH SOLUTIONS | ||||||||||
| 40 WORTH STREET | NEW YORK | NY | 10013 | 135669201 | 501(c)(3) | $158,083 | RESEARCH/SUBCONTRACT | |||
| PUGET SOUND BLOOD CENTER | ||||||||||
| 921 TERRY AVE | SEATTLE | WA | 98104 | 911019655 | 501(c)(3) | $479,208 | RESEARCH/SUBCONTRACT | |||
| PURDUE UNIVERSITY | ||||||||||
| ACCTS REC | West Lafayette | IN | 47906 | 356002041 | GOVT | $54,034 | RESEARCH/SUBCONTRACT | |||
| REGENTS OF THE UNIV OF CALI AT BERKELEY | ||||||||||
| CONTR/GRNTS ACCTG | BERKELEY | CA | 94720 | 946002123 | GOV'T | $316,982 | RESEARCH/SUBCONTRACT | |||
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | ||||||||||
| ONE SHIELDS AVE | DAVIS | CA | 95616 | 946036494 | GOVT | $829,269 | RESEARCH/SUBCONTRACT | |||
| RESEARCH Foundation FOR THE STATE UNIV OF NY | ||||||||||
| ROOM 6040Q | BUFFALO | NY | 14203 | 141368361 | 501(c)(3) | $184,548 | RESEARCH/SUBCONTRACT | |||
| RESEARCH FOUNDATION MENTAL HYGIENE INC | ||||||||||
| RIVERVIEW CENTER | MENANDS | NY | 12204 | 141410842 | 501(c)(3) | $348,519 | RESEARCH/SUBCONTRACT | |||
| RHODE ISLAND HOSPITAL | ||||||||||
| 593 EDDY STREET | PROVIDENCE | RI | 02903 | 050258954 | 501(c)(3) | $69,648 | RESEARCH/SUBCONTRACT | |||
| ROBERT W WOODRUFF LIBRARY OF THE AUC INC | ||||||||||
| AUC | ATLANTA | GA | 30314 | 200267588 | 501(c)(3) | $10,984 | RESEARCH/SUBCONTRACT | |||
| ROCKEFELLER UNIVERSITY | ||||||||||
| 1230 YORK AVE | NEW YORK | NY | 100216399 | 131624158 | 501(c)(3) | $586,873 | RESEARCH/SUBCONTRACT | |||
| ROSALIND FRANKLIN UNIV OF MEDICINE AND SCIENCE | ||||||||||
| 3333 GREEN BAY RD | NORTH CHICAGO | IL | 60064 | 362181973 | 501(c)(3) | $6,542 | RESEARCH/SUBCONTRACT | |||
| RUSH UNIVERSITY MEDICAL CENTER | ||||||||||
| 1700 WEST VAN BUREN ST | CHICAGO | IL | 60612 | 362174823 | 501(c)(3) | $188,143 | RESEARCH/SUBCONTRACT | |||
| RUTGERS UNIVERSITY | ||||||||||
| 64 DAVIDSON RD | PISCATAWAY | NJ | 088545602 | 226001086 | GOVT | $205,129 | RESEARCH/SUBCONTRACT | |||
| SAGE BIONETWORKS | ||||||||||
| 1100 FAIRVIEW AVE N | SEATTLE | WA | 98109 | 264489946 | 501(c)(3) | $231,024 | RESEARCH/SUBCONTRACT | |||
| SANFORD BURNHAM PREBYS MEDICAL DISCOVERY | ||||||||||
| 10901 N TORREY PINES | LA JOLLA | CA | 92037 | 510197108 | 501(c)(3) | $90,174 | RESEARCH/SUBCONTRACT | |||
| SCRIPPS COLLEGE | ||||||||||
| OFF-SPON PROG | LA JOLLA | CA | 92037 | 951664123 | 501(c)(3) | $14,715 | RESEARCH/SUBCONTRACT | |||
| SEATTLE CHILDREN'S RESEARCH INSTITUTE | ||||||||||
| PO BOX 24728 | SEATTLE | WA | 981240728 | 911250116 | 501(c)(3) | $1,274,185 | RESEARCH/SUBCONTRACT | |||
| SISTERLOVE INC | ||||||||||
| P O BOX 10558 | ATLANTA | GA | 30310 | 582016070 | 501(c)(3) | $32,000 | RESEARCH/SUBCONTRACT | |||
| SPELMAN COLLEGE | ||||||||||
| 350 SPELMAN LANE SW | ATLANTA | GA | 30314 | 580566243 | 501(c)(3) | $6,774 | RESEARCH/SUBCONTRACT | |||
| ST JUDE CHILDREN'S RESEARCH | ||||||||||
| PO BOX 100 DEPT 949 | MEMPHIS | TN | 381480949 | 620646012 | 501(c)(3) | $164,548 | RESEARCH/SUBCONTRACT | |||
| ST LOUIS UNIVERSITY | ||||||||||
| 3545 LINDELL BLVD | ST LOUIS | MO | 63103 | 430654872 | 501(c)(3) | $155,779 | RESEARCH/SUBCONTRACT | |||
| STANFORD UNIVERSITY | ||||||||||
| P O BOX 44253 | STANFORD | CA | 94305 | 941156365 | 501(c)(3) | $1,948,222 | RESEARCH/SUBCONTRACT | |||
| STATE UNIVERSITY OF NEW YORK | ||||||||||
| PO BOX 8 | ALBANY | NY | 12222 | 146013200 | GOVT | $160,187 | RESEARCH/SUBCONTRACT | |||
| TEMPLE UNIVERSITY | ||||||||||
| 1801 N BROAD STREET | PHILADELPHIA | PA | 19122 | 231365971 | 501(c)(3) | $184,122 | RESEARCH/SUBCONTRACT | |||
| THE AARON DIAMOND AIDS RESEARCH CENTER | ||||||||||
| 455 FIRST AVE 7TH FL | NEW YORK | NY | 10016 | 133540234 | 501(c)(3) | $725,080 | RESEARCH/SUBCONTRACT | |||
| THE FEINSTEIN INSTITUTE FOR MED RESEARCH | ||||||||||
| 972 BRUSH HOLLOW ROAD | WESTBURY | NY | 11590 | 112673595 | 501(c)(3) | $9,982 | RESEARCH/SUBCONTRACT | |||
| THE HENRY M JACKSON FOUNDATION | ||||||||||
| 1401 ROCKVILLE PIKE | ROCKVILLE | MD | 20852 | 521317896 | 501(c)(3) | $130,313 | RESEARCH/SUBCONTRACT | |||
| THE JACKSON LABORATORY | ||||||||||
| 600 MAIN STREET | BAR HARBOR | ME | 04609 | 010211513 | 501(c)(3) | $8,337 | RESEARCH/SUBCONTRACT | |||
| THE NEMOURS FOUNDATION | ||||||||||
| 10140 CENTURION PKWY | JACKSONVILLE | FL | 32256 | 590634433 | 501(c)(3) | $16,812 | RESEARCH/SUBCONTRACT | |||
| THE OHIO STATE UNIVERSITY | ||||||||||
| 90 I WOODY HAYES DR | COLUMBUS | OH | 43210 | 316025986 | GOVT | $135,943 | RESEARCH/SUBCONTRACT | |||
| THE REGENTS OF THE UNIV OF CALIFORNIA | ||||||||||
| 9500 GILMAN DR | LA JOLLA | CA | 947201103 | 946002123 | GOVT | $744,381 | RESEARCH/SUBCONTRACT | |||
| THE SCRIPPS RESEARCH INSTITUTE | ||||||||||
| 10550 N TORREY PINES RD | LA JOLLA | CA | 92037 | 330435954 | 501(c)(3) | $398,532 | RESEARCH/SUBCONTRACT | |||
| THE TASK FORCE FOR GLOBAL HEALTH | ||||||||||
| 325 SWANTON WAY | DECATUR | GA | 30030 | 581698648 | 501(c)(3) | $2,317,684 | RESEARCH/SUBCONTRACT | |||
| THE UNIVERSITY OF NEW MEXICO | ||||||||||
| HEALTH SCI CTR | ALBUQUERQUE | NM | 87131 | 856000642 | GOV'T | $15,624 | RESEARCH/SUBCONTRACT | |||
| THE UNIVERSITY OF OKLAHOMA | ||||||||||
| GRNTS/CONTR ACCTG | OKLAHOMA CITY | OK | 73126 | 736017987 | GOVT | $9,918 | RESEARCH/SUBCONTRACT | |||
| THE UNIVERSITY OF TEXAS AT DALLAS | ||||||||||
| PO BOX 830688 | RICHARDSON | TX | 75083 | 751305566 | GOVT | $26,448 | RESEARCH/SUBCONTRACT | |||
| THOMAS JEFFERSON UNIVERSITY | ||||||||||
| 170 S INDEP MALL W | PHILADELPHIA | PA | 19106 | 231352651 | 501(c)(3) | $30,573 | RESEARCH/SUBCONTRACT | |||
| TRUSTEES OF BOSTON UNIVERSITY | ||||||||||
| 25 BUICK STREET | BOSTON | MA | 02215 | 042103547 | 501(c)(3) | $41,253 | RESEARCH/SUBCONTRACT | |||
| TRUSTEES OF THE UNIVERSITY OF PENN | ||||||||||
| 3451 WALNUT STREET | PHILADELPHIA | PA | 19104 | 231352685 | GOVT | $303,142 | RESEARCH/SUBCONTRACT | |||
| TUFTS MEDICAL CENTER | ||||||||||
| 800 WASHINGTON STREET | BOSTON | MA | 02111 | 043400617 | 501(c)(3) | $21,541 | RESEARCH/SUBCONTRACT | |||
| TULANE UNIVERSITY | ||||||||||
| 100 JONES HALL | NEW ORLEANS | LA | 70118 | 720423889 | 501(c)(3) | $338,869 | RESEARCH/SUBCONTRACT | |||
| UGA RESEARCH FOUNDATION INC | ||||||||||
| 200 DW BROOKS DRIVE | ATHENS | GA | 30602 | 581353149 | 501(c)(3) | $2,944,846 | RESEARCH/SUBCONTRACT | |||
| UNIVERSITY OF ALABAMA - BIRMINGHAM | ||||||||||
| 1530 3rd AVE SOUTH | BIRMINGHAM | AL | 35294 | 636005396 | GOVT | $1,755,837 | RESEARCH/SUBCONTRACT | |||
| UNIVERSITY OF ARIZONA | ||||||||||
| 1040 E 4TH ST | TUSCON | AZ | 85721 | 742652689 | GOVT | $140,600 | RESEARCH/SUBCONTRACT | |||
| UNIVERSITY OF ARKANSAS | ||||||||||
| 210 ADMIN BLDG | FAYETTEVILLE | AR | 72701 | 716003252 | GOVT | $23,746 | RESEARCH/SUBCONTRACT | |||
| UNIVERSITY OF CHICAGO | ||||||||||
| 5801 S ELLIS AVE | CHICAGO | IL | 60637 | 362177139 | 501(c)(3) | $333,765 | RESEARCH/SUBCONTRACT | |||
| UNIVERSITY OF CINCINNATI | ||||||||||
| PO BOX 932368 | CLEVELAND | OH | 44193 | 316000989 | GOVT | $89,208 | RESEARCH/SUBCONTRACT | |||
| UNIVERSITY OF COLORADO AT DENVER | ||||||||||
| 13199 EAST MONTVIEW | DENVER | CO | 80291 | 846000555 | GOVT | $633,772 | RESEARCH/SUBCONTRACT | |||
| UNIVERSITY OF FLORIDA | ||||||||||
| 201 CRISER HALL | GAINESVILLE | FL | 32604 | 596002052 | GOVT | $141,501 | RESEARCH/SUBCONTRACT | |||
| UNIVERSITY OF HOUSTON | ||||||||||
| 2700 BAY AREA BLVD | HOUSTON | TX | 77058 | 746001399 | GOVT | $56,678 | RESEARCH/SUBCONTRACT | |||
| UNIVERSITY OF ILLINOIS | ||||||||||
| 504 EAST PENN AVE | CHAMPAIGN | IL | 61820 | 376000511 | GOVT | $234,070 | RESEARCH/SUBCONTRACT | |||
| UNIVERSITY OF IOWA | ||||||||||
| 100 MOSSMAN BUS SVS | IOWA CITY | IA | 52242 | 426004813 | GOVT | $111,115 | RESEARCH/SUBCONTRACT | |||
| UNIVERSITY OF KANSAS MEDICAL CENTER RESEARCH INSTI | ||||||||||
| KUMC | KANSAS CITY | KS | 66160 | 481108830 | 501(c)(3) | $52,824 | RESEARCH/SUBCONTRACT | |||
| UNIVERSITY OF KENTUCKY | ||||||||||
| 301 PETERSON SVC BLDG | LEXINGTON | KY | 40506 | 616033693 | GOVT | $122,120 | RESEARCH/SUBCONTRACT | |||
| UNIVERSITY OF LOUISVILLE | ||||||||||
| CTRS OFFICE | LOUISVILLE | KY | 402021959 | 611029626 | 501(c)(3) | $69,285 | RESEARCH/SUBCONTRACT | |||
| UNIVERSITY OF MARYLAND | ||||||||||
| P O BOX 41428 | BALTIMORE | MD | 21201 | 526002033 | GOVT | $2,021,214 | RESEARCH/SUBCONTRACT | |||
| UNIVERSITY OF MIAMI | ||||||||||
| PO BOX 025405 | MIAMI | FL | 33102 | 590624458 | 501(c)(3) | $460,373 | RESEARCH/SUBCONTRACT | |||
| UNIVERSITY OF MICHIGAN | ||||||||||
| 2901 HUBBARD ST | ANN ARBOR | MI | 48109 | 386006309 | GOVT | $777,198 | RESEARCH/SUBCONTRACT | |||
| UNIVERSITY OF MINNESOTA | ||||||||||
| 1300 S 2ND | MINNEAPOLIS | MN | 55454 | 416007513 | GOVT | $806,382 | RESEARCH/SUBCONTRACT | |||
| UNIVERSITY OF MISSISSIPPI MEDICAL CENTER | ||||||||||
| OFF OF SPON PROG | JACKSON | MS | 392164505 | 646008520 | 501(c)(3) | $120,117 | RESEARCH/SUBCONTRACT | |||
| UNIVERSITY OF NEBRASKA BOARD OF REGENTS | ||||||||||
| 985045 NE MED CNTR | OMAHA | NE | 681985045 | 470049123 | GOVT | $2,523,959 | RESEARCH/SUBCONTRACT | |||
| UNIVERSITY OF NEW MEXICO | ||||||||||
| MSC09 5225 | ALBUQUERQUE | NM | 87131 | 856000642 | GOV'T | $79,500 | RESEARCH/SUBCONTRACT | |||
| UNIVERSITY OF NORTH CAROLINA | ||||||||||
| 103 SOUTH BUILDING | CHAPEL HILL | NC | 27599 | 566001393 | GOVT | $366,725 | RESEARCH/SUBCONTRACT | |||
| UNIVERSITY OF NORTH CAROLINA-WILMINGTON | ||||||||||
| 600 S COLLEGE RD | WILMINGTON | NC | 284035934 | 561258660 | GOVT | $27,851 | RESEARCH/SUBCONTRACT | |||
| UNIVERSITY OF NORTH TEXAS | ||||||||||
| 1155 UNION CIRCLE | DENTON | TX | 76203 | 756002149 | GOVT | $80,905 | RESEARCH/SUBCONTRACT | |||
| UNIVERSITY OF PITTSBURGH | ||||||||||
| 116 ATWOOD STREET | PITTSBURGH | PA | 15260 | 250965591 | 501(c)(3) | $889,712 | RESEARCH/SUBCONTRACT | |||
| UNIVERSITY OF ROCHESTER | ||||||||||
| 115 SULLYS TRAIL | PITTSFORD | NY | 14534 | 160743209 | 501(c)(3) | $24,815 | RESEARCH/SUBCONTRACT | |||
| UNIVERSITY OF SOUTH CAROLINA | ||||||||||
| 1400 GREENE ST | COLUMBIA | SC | 29208 | 576001153 | GOVT | $441,085 | RESEARCH/SUBCONTRACT | |||
| UNIVERSITY OF SOUTHERN CALIFORNIA | ||||||||||
| 3540 S FIGUEROA ST | LOS ANGELES | CA | 90007 | 951642394 | GOVT | $125,079 | RESEARCH/SUBCONTRACT | |||
| UNIVERSITY OF TENNESSEE | ||||||||||
| 527 ANDY HOLD TOWER | KNOXVILLE | TN | 37996 | 626001636 | GOVT | $79,741 | RESEARCH/SUBCONTRACT | |||
| UNIVERSITY OF TEXAS | ||||||||||
| 5323 HARRY HINES BLVD | DALLAS | TX | 75284 | 741761309 | GOVT | $266,765 | RESEARCH/SUBCONTRACT | |||
| UNIVERSITY OF UTAH | ||||||||||
| 201 S 1460 E | SALTLAKE CITY | UT | 84112 | 876000525 | GOVT | $376,704 | RESEARCH/SUBCONTRACT | |||
| UNIVERSITY OF VERMONT | ||||||||||
| PO BOX 1389 | BURLINGTON | VT | 054050160 | 030179440 | GOVT | $14,404 | RESEARCH/SUBCONTRACT | |||
| UNIVERSITY OF VIRGINIA | ||||||||||
| PO BOX 400127 | CHARLOTTESVILLE | VA | 22904 | 546001796 | GOVT | $46,298 | RESEARCH/SUBCONTRACT | |||
| UNIVERSITY OF WASHINGTON | ||||||||||
| 1410 NE CAMPUS PARKWAY | SEATTLE | WA | 98195 | 916001537 | GOVT | $1,226,357 | RESEARCH/SUBCONTRACT | |||
| UNIVERSITY OF WISCONSIN | ||||||||||
| 1848 UNIVERSITY AVE | MADISON | WI | 53726 | 391805963 | GOVT | $556,317 | RESEARCH/SUBCONTRACT | |||
| UNIVERSITY SYSTEM OF NEW HAMPSHIRE | ||||||||||
| 51 COLLEGE RD | DURHAM | NH | 038243585 | 260000937 | GOVT | $109,103 | RESEARCH/SUBCONTRACT | |||
| UNLIMITED TECHNOLOGY SYSTEMS LLC | ||||||||||
| 11501 NORTHLAKE DR | CINCINNATI | OH | 45249 | 810614161 | LLC | $30,500 | RESEARCH/SUBCONTRACT | |||
| UTAH STATE UNIVERSITY | ||||||||||
| PO BOX 410027 | SALT LAKE CITY | UT | 841410027 | 876000528 | GOVT | $5,100 | RESEARCH/SUBCONTRACT | |||
| VANDERBILT UNIVERSITY | ||||||||||
| 2361 VANDERBILT PLACE | NASHVILLE | TN | 37212 | 620476822 | 501(c)(3) | $307,134 | RESEARCH/SUBCONTRACT | |||
| VANDERBILT UNIVERSITY MEDICAL CENTER | ||||||||||
| DEPT 1236 P O BOX 121236 | NASHVILLE | TN | 37203 | 352528741 | 501(c)(3) | $181,742 | RESEARCH/SUBCONTRACT | |||
| VIRGINIA COMMONWEALTH UNIVERSITY | ||||||||||
| BOX 843039 | RICHMOND | VA | 232843039 | 546001758 | 115 | $25,964 | RESEARCH/SUBCONTRACT | |||
| WAKE FOREST UNIVERSITY | ||||||||||
| 1834 WAKE FOREST RD | WINSTONSALEM | NC | 27157 | 223849199 | 501(c)(3) | $153,538 | RESEARCH/SUBCONTRACT | |||
| WALTER REED ARMY INSTITUTE OF RESEARCH | ||||||||||
| 503 RBRT GRANT AVE | SILVER SPRING | MD | 20190 | 530196956 | GOV'T | $131,638 | RESEARCH/SUBCONTRACT | |||
| WASHINGTON STATE UNIVERSITY | ||||||||||
| 240 FRENCH ADMN BLDG | PULLMAN | WA | 991641025 | 916001108 | GOVT | $71,511 | RESEARCH/SUBCONTRACT | |||
| WASHINGTON UNIVERSITY | ||||||||||
| ONE BROOKINGS DRIVE | ST LOUIS | MO | 63110 | 430653611 | 501(c)(3) | $217,331 | RESEARCH/SUBCONTRACT | |||
| WAYNE STATE UNIVERSITY | ||||||||||
| 5057 WOODWARD AVE | DETROIT | MI | 48202 | 386028429 | GOVT | $14,084 | RESEARCH/SUBCONTRACT | |||
| WEST VIRGINIA UNIVERSITY | ||||||||||
| PO BOX 6002 | MORGANTOWN | WV | 26506 | 556000842 | GOVT | $145,703 | RESEARCH/SUBCONTRACT | |||
| WOMEN & INFANTS HOSPITAL OF RHODE ISLAND | ||||||||||
| DIR-RESCH ACCTG | PROVIDENCE | RI | 02906 | 050258937 | 501(c)(3) | $46,179 | RESEARCH/SUBCONTRACT | |||
| YALE UNIVERSITY | ||||||||||
| PO BOX 2038 | NEW HAVEN | CT | 06521 | 060646973 | 501(c)(3) | $33,698 | RESEARCH/SUBCONTRACT | |||
| Association for Clinitcal Pastoral Education Inc | ||||||||||
| ONE WEST COURT SQ STE 325 | DECATUR | GA | 30030 | 581921094 | 501(c)(3) | $5,001 | DONATION | |||
| GEORGIA CAMPAIGN FOR ADOLESCENT POWER AND POTENTIA | ||||||||||
| 1718 PEACHTREE STREET NW | ATLANTA | GA | 30309 | 311520709 | 501(c)(3) | $10,000 | DONATION | |||
| GENERAL BOARD OF GLOBAL MINISTRIES (UMC) | ||||||||||
| 458 PONCE DE LEON AVE NE | ATLANTA | GA | 30308 | 135565089 | CHURCH | $20,000 | DONATION | |||
| GEORGIA DEPT OF NATURAL RESOURCES | ||||||||||
| 2 MLK JR DRIVE SE | ATLANTA | GA | 30334 | 581130945 | GOVT | $10,000 | DONATION | |||
| GOOD SAMARITAN HEALTH CENTER | ||||||||||
| 1015 DL HOLLOWELL PKWY | ATLANTA | GA | 30318 | 582373395 | 501(c)(3) | $5,125 | DONATION | |||
| NATIONAL BLACK ARTS FESTIVAL | ||||||||||
| 235 PEACHTREE ROAD | ATLANTA | GA | 30303 | 581736780 | 501(c)(3) | $6,000 | DONATION | |||
| SIGMA THETA TAU INTERNATIONAL | ||||||||||
| 550 W NORTH STREET | INDIANAPOLIS | IN | 46202 | 416022987 | 501(c)(3) | $6,000 | DONATION | |||
| GEORGIA CHAMBER OF COMMERCE | ||||||||||
| P O BOX 102676 | ATLANTA | GA | 303680676 | 581537370 | 501(c)(3) | $10,000 | DONATION | |||
| T J MARTELL FOUNDATION | ||||||||||
| 2870 PEACHTREE RD | ATLANTA | GA | 30305 | 800377727 | 501(c)(3) | $7,500 | DONATION | |||
| METRO ATLANTA CHAMBER | ||||||||||
| 191 PEACHTREE STREET NE | ATLANTA | GA | 30303 | 580145520 | 501(c)(3) | $13,333 | DONATION | |||
| THE UNITED METHODIST CHURCH | ||||||||||
| PO BOX 440102 | NASHVILLE | TN | 372440102 | 311813333 | CHURCH | $21,154 | DONATION | |||
| GRADY HEALTH FOUNDATION | ||||||||||
| GRADY MEMORIAL HOSPITAL | ATLANTA | GA | 30303 | 582130437 | 501(c)(3) | $40,000 | DONATION | |||
| THE PEDIATRIC CENTER | ||||||||||
| 2015 UPPERGATE DRIVE | ATLANTA | GA | 30322 | 581692698 | 501(c)(3) | $150,000 | DONATION | |||
| COUNCIL FOR ADVANCEMENT AND SUPPORT OF EDUCATION | ||||||||||
| 1307 New York Ave | WASHINGTON | DC | 200424022 | 521012307 | 501(c)(3) | $8,500 | DONATION | |||
| UNIV OF PUERTO RICO MED SCIENCES CAMPUS | ||||||||||
| PO BOX 365067 | SAN JUAN | PR | 00936 | GOVT | $84,466 | DONATION | ||||
| MEDSHARE INTERNATIONAL INC | ||||||||||
| 3240 CLIFTON SPRINGS RD | ATLANTA | GA | 30034 | 582433968 | 501(c)(3) | MEDICAL SUPPLIES | $109,995 | FMV | MEDICAL SUPP | |
| SAINT JOSEPH'S HOSPITAL OF ATLANTA INC | ||||||||||
| 5673 Peachtree Dunwoody Rd | Atlanta | GA | 30342 | 580566257 | 501(c)(3) | $17,755,208 | Donation | |||
| EMORYSAINT JOSEPH'S INC | ||||||||||
| 1440 CLIFTON RD NE | ATLANTA | GA | 30322 | 452721833 | 501(C)(3) | $15,046,911 | DONATION | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 218 | Total501c3OrgCnt |
| Total Other Org | 14 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | Cash GrantCashGrantAmt | RecipientRecipientCnt |
|---|---|---|
| Emory University | $276,304,508 | |
| Emory Law | $15,000 | 3 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE I, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | MONITORING THE USE OF GRANTS Emory University's student aid awards consist of need-based and merit-Based awards. Merit-based funding is awarded based upon donor preferences and restrictions or institutional academic criteria. Need-based aid is awarded based upon institutional methodology, a standard need analysis formula generally practiced by other private, non-profit peer institutions. Student financial aid is awarded to students for educational purposes. Award amounts are controlled by educational costs established by the institution and student progress is evaluated at key points in the student lifecycle if the award has contingencies that require such. Disbursement controls are in place that require direct costs be paid prior to providing refunds for non-direct educational expenses. Emory University is responsible for ensuring that it communicates the relevant and necessary information contained in subcontracted award documents to the subrecipients. The Office of Sponsored Programs maintains a copy of the Subcontract Agreement, which stipulates the terms of the award and is signed by representatives of both Emory University and the subrecipient organization. This agreement indicates that the subrecipient understands and is aware of the award requirements. In addition, if there are any further changes to the Agreement, an amendment to the agreement is generated and signed by the representative of Emory University and the subrecipient. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Travel For Companions | Yes (X) | TravelForCompanionsInd |
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Housing Allowance Or Residence | Yes (X) | HousingAllowanceOrResidenceInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (true) | 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 | Yes (true) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (39 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | 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 | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MARY BETH ALLEN | ||||||||||||||
| CHIEF HR OFFICER - EHC | $370,138 | $232,070 | $36,209 | $0 | $18,900 | $0 | $10,873 | $0 | $668,190 | |||||
| CHRISTOPHER AUGOSTINI | ||||||||||||||
| EVP Business and Administr. | $24,300 | $0 | $11,502 | $0 | $698,203 | $0 | $458,701 | $203,700 | ||||||
| CHARLES C BARNES JR | ||||||||||||||
| VP-Human Resources | $24,300 | $0 | $9,159 | $0 | $907,161 | $0 | $540,752 | $17,230 | $315,720 | |||||
| SUSAN CRUSE | ||||||||||||||
| SVP Adv. & Alum. Engagement | $24,300 | $0 | $26,182 | $0 | $739,193 | $0 | $634,771 | $53,940 | ||||||
| VINCE DOLLARD | ||||||||||||||
| Interim SVP-Communications | $22,200 | $0 | $17,768 | $0 | $338,200 | $0 | $297,632 | $600 | ||||||
| ALLISON DYKES JOHNSON | ||||||||||||||
| VP-University Secretary | $24,300 | $0 | $12,810 | $0 | $413,257 | $0 | $366,147 | $10,000 | ||||||
| CAROL KISSAL | ||||||||||||||
| See Schedule J Part III | $24,300 | $0 | $23,590 | $0 | $522,584 | $0 | $456,030 | $18,664 | ||||||
| JONATHAN S LEWIN MD | ||||||||||||||
| See Schedule J Part III | $643,874 | $768,825 | $13,598 | $24,300 | $0 | $9,298 | $15,620 | $734,902 | $1,441,917 | $634,536 | $66,768 | |||
| PAUL P MARTHERS | ||||||||||||||
| Interim SVP - Campus Life | $13,125 | $0 | $12,781 | $0 | $206,239 | $0 | $150,491 | $4,842 | $25,000 | |||||
| DWIGHT A MCBRIDE | ||||||||||||||
| Provost/EVP | $24,300 | $0 | $5,866 | $0 | $541,138 | $0 | $348,462 | $162,510 | ||||||
| AJAY NAIR | ||||||||||||||
| SVP-Campus Life | $85,800 | $0 | $24,026 | $0 | $529,227 | $0 | $405,694 | $13,707 | ||||||
| STEPHEN D SENCER | ||||||||||||||
| SVP-General Counsel | $24,300 | $0 | $32,278 | $0 | $697,192 | $0 | $607,130 | $33,484 | ||||||
| CLAIRE STERK | ||||||||||||||
| President | $24,300 | $0 | $70,535 | $0 | $1,183,136 | $0 | $1,012,651 | $75,650 | ||||||
| GREG ANDERSON | ||||||||||||||
| VP/CFO Emory Univ Hosp Midtown | $136,356 | $82,529 | $315 | $16,200 | $0 | $19,932 | $12,761 | $183,705 | $231,961 | $146,588 | $985 | |||
| CARLA CHANDLER | ||||||||||||||
| VP/CFO Emory Univ Hospital | $83,715 | $30 | $18,157 | $0 | $21,246 | $2,495 | $321,208 | $86,240 | $280,703 | $1,102 | ||||
| MICHAEL ELLIOTT | ||||||||||||||
| Dean of Emory College | $24,300 | $0 | $14,482 | $0 | $516,747 | $0 | $452,965 | $25,000 | ||||||
| BRYCE GARTLAND MD | ||||||||||||||
| CEO Emory University Hospital | $5,304 | $253,485 | $30 | $18,860 | $65,363 | $5,280 | $17,687 | $463,422 | $341,869 | $438,085 | $1,197 | |||
| DANIEL OWENS | ||||||||||||||
| CEO Emory Univ Hosp. Midtown | $1,000 | $213,353 | $30 | $18,900 | $59,063 | $26,340 | $425,924 | $299,786 | $405,827 | $1,197 | ||||
| SHARON PAPPAS | ||||||||||||||
| Chief Nursing Officer | $399,815 | $230,403 | $7,905 | $0 | $70,000 | $0 | $19,189 | $0 | $727,312 | |||||
| DANE PETERSON | ||||||||||||||
| Hospital Group President | $667,393 | $411,743 | $38,470 | $0 | $115,020 | $0 | $35,336 | $0 | $1,267,962 | $67,307 | ||||
| DAVID STEPHENS MD | ||||||||||||||
| Interim Dean - SOM | $166,145 | $30,100 | $0 | -$1,308 | $1,884 | $864,388 | $168,029 | $814,000 | $21,596 | |||||
| VIKAS SUKHATME MD | ||||||||||||||
| Dean, School of Medicine | $42,501 | $30,657 | $11,475 | $0 | $295 | $1,055 | $180,914 | $74,213 | $98,780 | $70,364 | ||||
| DANIEL L BARROW MD | ||||||||||||||
| Physician | $731,108 | $494,936 | $31,608 | $28,147 | $0 | $5,100 | $15,221 | $295,255 | $1,272,873 | $261,612 | $396 | |||
| WALTER J CURRAN MD | ||||||||||||||
| Physician | $228,016 | $322,610 | $32,434 | $105,828 | $0 | $5,088 | $16,605 | $1,052,228 | $599,665 | $939,788 | $1,524 | |||
| SHERVIN OSKOUEIMD | ||||||||||||||
| Physician | $863,698 | $886,551 | $11,523 | $22,020 | $0 | $216 | $20,696 | $22,236 | $1,782,468 | |||||
| DAN REFAI MD | ||||||||||||||
| Physician | $823,048 | $938,447 | $11,505 | $22,020 | $0 | $204 | $25,407 | $22,236 | $1,798,407 | $12 | ||||
| JOHN M RHEE MD | ||||||||||||||
| Physician | $1,078,486 | $1,112,869 | $11,775 | $22,095 | $0 | $198 | $19,748 | $22,311 | $2,222,878 | $18 | ||||
| ROBERT J BACHMAN | ||||||||||||||
| Former Key Employee | $134,027 | $30 | $18,900 | $0 | $9,218 | $18,516 | $448,817 | $152,573 | $405,867 | $14,832 | ||||
| MARY L CAHILL | ||||||||||||||
| Former Officer | $24,300 | $0 | $12,663 | $0 | $3,300,143 | $0 | $396,660 | $1,999,971 | $866,549 | $280,824 | ||||
| S WRIGHT CAUGHMAN MD | ||||||||||||||
| Former Officer | $59,070 | $8,345 | $29,384 | $0 | $5,687 | $10,918 | $489,208 | $78,333 | $426,949 | $27,188 | ||||
| DELBRIDGE KING | ||||||||||||||
| Former Officer | $24,300 | $0 | $16,539 | $0 | $319,530 | $0 | $275,916 | $2,775 | ||||||
| CHRISTIAN P LARSEN MD | ||||||||||||||
| Former Key Employee | $295,520 | $33,765 | $30,100 | $0 | $5,954 | $11,249 | $715,295 | $340,534 | $269,324 | $917 | $409,000 | |||
| THOMAS J LAWLEY MD | ||||||||||||||
| Former Key Employee | $29,800 | $0 | $16,375 | $0 | $503,991 | $0 | $433,852 | $23,964 | ||||||
| ROSEMARY M MAGEE | ||||||||||||||
| Former Officer | $20,132 | $0 | $16,293 | $0 | $254,809 | $0 | $218,384 | |||||||
| RICHARD MENDOLA | ||||||||||||||
| FORMER OFFICER | $24,300 | $0 | $31,156 | $0 | $683,567 | $0 | $595,676 | $32,435 | ||||||
| JAMES W WAGNER | ||||||||||||||
| FORMER OFFICER | $24,300 | $0 | $10,554 | $0 | $753,245 | $0 | $718,391 | |||||||
| THERESA MILAZZO | ||||||||||||||
| FORMER OFFICER | $24,300 | $0 | $13,321 | $0 | $337,382 | $0 | $296,237 | $550 | $2,974 | |||||
| STUART ZOLA | ||||||||||||||
| FORMER OFFICER | $24,300 | $0 | $1,107 | $0 | $367,088 | $0 | $341,681 | |||||||
| JAMES T HATCHER | ||||||||||||||
| CFO EMORY HEALTHCARE | $500,047 | $516,175 | $46,524 | $18,900 | $18,294 | $1,099,940 | ||||||||
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE J, PART I, LINE 1A | QUESTIONS REGARDING COMPENSATION First Class or Charter Travel: 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. Travel for Companions: With the exception of the President, reimbursement or payment of the travel expenses of an eligible employee's family member must normally be pre-approved by the President or appropriate Executive Vice President or Senior Vice President. The travel expenses of an eligible employee's family member may be paid for or reimbursed by Emory University and are not included in the employee's taxable income, provided the employee can establish that the presence of his or her family member serves a "bona fide business purpose" as defined in the Treasury Regulations. A family member's presence is considered to serve a bona fide business purpose if the individual has a significant role in the proceedings or makes an important contribution to the success of the event. If attendance of an eligible employee's family member is desirable but does not serve a bona fide business purpose to Emory, any such payment or reimbursement for such family member's travel expenses will be a taxable payment. Tax indemnification and gross up payments: Emory University does not make tax indemnification or gross-up payments to executive staff members unless agreed to prior to payment. Housing allowance or residence for personal use: Emory University provides an on-campus residence for the President. The President must live in this residence as a requirement of the position and utilize the residence for University business purposes. Health or social club dues or initiation fees: Emory University 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 University business entertainment purposes. Susan Cruse $4,200 Claire Sterk $5,450 |
| FORM 990, SCHEDULE J, PART I, LINE 3 | ESTABLISHING COMPENSATION: The President's compensation is approved by the Executive Compensation and Trustees' Conflict of Interest Committee of the EMORY UNIVERSITY Board of Trustees, composed of outside trustees. The recommendation is based on compensation survey data with periodic review by an independent compensation consultant. |
| FORM 990, SCHEDULE J, PART I, LINE 4B | NON-QUALIFIED RETIREMENT PLAN: Certain executives participate in a supplemental retirement plan intended to make up for limits on compensation in the qualified retirement plan. Charles C. Barnes, Jr $17,230 Susan Cruse $34,740 Carol D. Kissal $18,064 Jonathan S. Lewin MD $59,010 Richard A. Mendola $31,505 Ajay Nair $13,707 Stephen D. Sencer $32,884 Claire E. Sterk $70,200 |
| FORM 990, SCHEDULE J, PART I, LINE 7 | NON-FIXED PAYMENTS: Performance bonuses were paid to certain executives during the year Charles C. Barnes, Jr. $10,000 Allison Dykes Johnson $10,000 Delbridge King $ 2,775 Theresa Milazzo $ 2,974 In 2017, Mary L. Cahill, Emory University's Chief Investment Officer, was paid an incentive award of $866,549 for 2016 performance and 2017 performance through July. Ms. Cahill also received a payout of previous deferred incentive awards of $280,824. At the time of her departure from Emory, Ms. Cahill received $1,719,147 as a severance payment. |
| FORM 990, SCHEDULE J, PART II, COLUMN C & COLUMN F | SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN For purposes of retention, Emory University 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: Walter J. Curran, MD $75,000 Bryce Gartland, MD $65,363 Ajay Nair $61,500 Daniel Owens $59,063 Sharon Pappas $70,000 Dane Peterson $98,820 The following individuals 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. Dane Peterson $67,307 Mary Cahill $280,824 |
| FORM 990, Part VII & Sch J Part II - Titles | CAROL KISSAL - VP-FINANCE; CHIEF FINANCIAL OFFICER Jonathan S. Lewin, MD - EVP Health Affairs; Executive Director Woodruff Health Sciences Center; President, CEO and Chairman of the Board of Emory Healthcare |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| PRIVATE COLLEGES AND UNIVERSITIES AUTHORITY | ||||||||
| A | 581407780 | 74265LSJ8 | 2005-08-04 | $250,000,000 | SEE PART VI - 2005B | false | false | false |
| PRIVATE COLLEGES AND UNIVERSITIES AUTHORITY | ||||||||
| B | 581407780 | 74265LTD0 | 2005-08-25 | $281,575,000 | SEE PART VI - 2005C | false | false | false |
| PRIVATE COLLEGES AND UNIVERSITIES AUTHORITY | ||||||||
| C | 581407780 | 74265LVR6 | 2009-05-13 | $253,121,397 | SEE PART VI - 2009B | false | false | false |
| PRIVATE COLLEGES AND UNIVERSITIES AUTHORITY | ||||||||
| D | 581407780 | 74265LXF0 | 2009-07-23 | $99,790,294 | SEE PART VI - 2009C | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $0 | $0 | $250,002,307 | $0 | $0 | $249,212,532 | $787,468 | $0 | $0 | $2,307 | $0 | $0 | 2005 | false | Yes (true) | Yes (true) | Yes (true) |
| B | $157,425,000 | $0 | $287,609,146 | $0 | $3,238,536 | $56,620,000 | $1,684,295 | $0 | $0 | $226,066,315 | $0 | $0 | 2007 | Yes (true) | false | Yes (true) | Yes (true) |
| C | $46,000,000 | $0 | $253,146,184 | $0 | $1,103,458 | $210,142,000 | $1,876,072 | $0 | $0 | $40,006,921 | $0 | $0 | 2011 | Yes (true) | false | Yes (true) | Yes (true) |
| D | $4,360,000 | $0 | $99,792,074 | $0 | $0 | $98,935,000 | $841,733 | $0 | $0 | $15,341 | $0 | $0 | 2009 | Yes (true) | false | Yes (true) | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Private Bus Use By OthersPrivateBusUseByOthersPct | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropPct | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd | Remedial Action TakenRemedialActionTakenInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | ||||||||||||
| B | 0.00200 | false | Yes (true) | Yes (true) | false | Yes (true) | false | 0.00200 | false | Yes (true) | 0.00060 | Yes (true) | |
| C | 0.02000 | false | Yes (true) | Yes (true) | false | Yes (true) | false | 0.02000 | false | Yes (true) | 0.01690 | Yes (true) | |
| D | 0.00400 | false | Yes (true) | Yes (true) | false | Yes (true) | false | 0.00400 | false | false | Yes (true) | false |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Term Of HedgeTermOfHedgePct | Superintegrated HedgeSuperintegratedHedgeInd | Hedge TerminatedHedgeTerminatedInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd | Term Of GICTermOfGICPct | Regulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Wells Fargo Citigrou | |||||||||||||||
| A | false | false | false | Yes (true) | Yes (true) | Yes (true) | 31. | false | false | false | 0 | Yes (true) | Yes (true) | ||
| Wells Fargo Citigrou | |||||||||||||||
| B | false | false | Yes (true) | Yes (true) | Yes (true) | Yes (true) | 31. | false | false | Yes (true) | Transamerica Occiden | false | Yes (true) | 0.014 | Yes (true) |
| 0 | |||||||||||||||
| C | false | false | false | Yes (true) | false | false | false | 0 | false | Yes (true) | |||||
| 0 | |||||||||||||||
| D | false | false | false | Yes (true) | false | false | false | 0 | false | Yes (true) | |||||
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE K, PART I, COLUMN F | PURPOSE AND ISSUE DATE OF REFUNDED ISSUES A. 2005B - DEBT REFUNDING: 8/7/97 (1997A), 9/17/97 (1997C), 8/11/98 (1998A), 9/29/99 (1999A), 8/16/00 (2000A), 10/10/01 (2001A) B. 2005C - NEW FACILITY CONSTRUCTION AND DEBT REFUNDING: 5/26/94 (1994A), 11/21/95 (1995A), 9/17/97 (1997C), 9/29/99 (1999A), 8/16/00 (2000A), 8/16/00 (2000B), 10/10/01 (2001B), 10/17/02 (2002B) C. 2009B - NEW FACILITY CONSTRUCTION AND DEBT REFUNDING: 8/16/00 (2000B), 10/10/01 (2001B), 10/17/02 (2002B), 3/10/09 AND 3/24/09 (2007 CP) D. 2009C - DEBT REFUNDING: 6/19/08 (2008A) E. 2011A - DEBT REFUNDING: 10/10/2001 (2001A), 10/17/2002 (2002A), 6/19/2008 (2008B) F. 2013A - NEW FACILITY CONSTRUCTION AND DEBT REFUNDING: 10/17/2002 (2002A), 09/04/2010 (2010 CP), 08/04/05 (2005A), 08/25/05 (2005C) G. 2013BC - NEW FACILITY CONSTRUCTION AND DEBT REFUNDING: 08/25/05 (2005C) H. 2016A - NEW FACILITY CONSTRUCTION I. 2016B - DEBT REFUNDING: 06/19/2008 (2008C), 08/04/2005 (2005A), 9/1/2016 (CP) |
| FORM 990, SCHEDULE K, PART II, LINE 3 | TOTAL PROCEEDS OF ISSUE THE PART I, COLUMN (E) "ISSUE PRICE" DOES NOT AGREE WITH THE PART II, LINE 3 "TOTAL PROCEEDS OF ISSUE" FOR CERTAIN BONDS DUE TO THE INCLUSION OF INVESTMENT EARNINGS ON THE PROCEEDS ACCOUNTS. THE CUMULATIVE INVESTMENT EARNINGS INCLUDED IN PART II, LINE 3 ARE AS FOLLOWS: PRIVATE COLLEGES AND UNIVERSITIES CUSIP # 74265LSJ8 (2005B) $2,307 PRIVATE COLLEGES AND UNIVERSITIES CUSIP # 74265LTD0 (2005C) $6,034,146 PRIVATE COLLEGES AND UNIVERSITIES CUSIP # 74265LVR6 (2009B) $24,784 PRIVATE COLLEGES AND UNIVERSITIES CUSIP # 74265LXFO (2009C) $1,780 PRIVATE COLLEGES AND UNIVERSITIES CUSIP # 74265LYF9 (2011A) $43 PRIVATE COLLEGES AND UNIVERSITIES CUSIP # 74265LA57 (2013A) $10,761 PRIVATE COLLEGES AND UNIVERSITIES CUSIP # 74265LA73 (2013BC) $25,232 PRIVATE COLLEGES AND UNIVERSITIES CUSIP # 74265LK23 (2016A) $26,970 |
| FORM 990, SCHEDULE K, PART III | PRIVATE BUSINESS USE BOND ISSUE 2005B WAS USED ENTIRELY TO REFUND PRE-2003 BOND ISSUES. AS SUCH, PART III, PRIVATE BUSINESS USE, DOES NOT APPLY |
| FORM 990, SCHEDULE K, PART IV, LINE 2C | REBATE COMPUTATIONS PERFORMED ISSUE 2005B - 09/01/06; 09/01/11 ISSUE 2005C - 02/25/06; 02/25/07; 08/25/10 ISSUE 2009B - 05/13/14 ISSUE 2009C - 07/23/14 ISSUE 2011A - 08/23/2016 ISSUE 2013A - 8/15/2018 ISSUE 2013BC - 8/15/2018 |
| FORM 990, SCHEDULE K, PART IV, LINE 6 | A portion of the proceeds of the Series 2005B, 2013A, and 2016B Bonds were used to advance refund prior obligations, and therefore, gross proceeds were invested beyond an available temporary period. However, the proceeds used in the advance refunding were yield restricted in accordance with the Code and Treasury Regulations. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| PRIVATE COLLEGES AND UNIVERSITIES AUTHORITY | ||||||||
| A | 581407780 | 74265LYF9 | 2011-08-23 | $238,277,766 | SEE PART VI - 2011A | false | false | false |
| PRIVATE COLLEGES AND UNIVERSITIES AUTHORITY | ||||||||
| B | 581407780 | 74265LA57 | 2013-08-15 | $214,792,974 | SEE PART VI - 2013A | false | false | false |
| PRIVATE COLLEGES AND UNIVERSITIES AUTHORITY | ||||||||
| C | 581407780 | 74265LA73 | 2013-08-15 | $192,965,000 | SEE PART VI - 2013BC | false | false | false |
| PRIVATE COLLEGES AND UNIVERSITIES AUTHORITY | ||||||||
| D | 581407780 | 74265LK23 | 2016-09-29 | $151,433,077 | SEE PART VI - 2016A | false | false | false |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $92,150,000 | $0 | $238,277,809 | $0 | $0 | $236,668,501 | $1,609,965 | $0 | $0 | $0 | $0 | $0 | 2011 | Yes (true) | Yes (true) | Yes (true) | Yes (true) |
| B | $19,100,000 | $0 | $214,803,734 | $0 | $2,745,441 | $58,968,426 | $1,564,110 | $0 | $0 | $151,525,683 | $0 | $0 | 2017 | Yes (true) | Yes (true) | Yes (true) | Yes (true) |
| C | $0 | $0 | $192,990,232 | $0 | $687,020 | $157,425,000 | $1,183,200 | $0 | $0 | $33,695,086 | $0 | $0 | 2017 | Yes (true) | false | false | Yes (true) |
| D | $0 | $0 | $151,460,048 | $0 | $5,034,592 | $0 | $943,818 | $0 | $0 | $145,481,638 | $0 | $0 | 2018 | false | false | false | Yes (true) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Engage Bond Counsel ResearchEngageBondCounselResearchInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropPct | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd | Remedial Action TakenRemedialActionTakenInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | Yes (true) | Yes (true) | false | Yes (true) | false | 0.00200 | 0.00200 | false | Yes (true) | 0.00010 | Yes (true) | |
| B | false | Yes (true) | Yes (true) | false | Yes (true) | false | 0.00300 | 0.00300 | false | Yes (true) | 0.00010 | Yes (true) | |
| C | false | Yes (true) | Yes (true) | false | Yes (true) | false | 0.00020 | 0.00020 | false | Yes (true) | 0.00050 | Yes (true) | |
| D | false | false | false | false | 0 | false | false | Yes (true) | false |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Business Name Line1GICProviderName/BusinessNameLine1Txt | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | false | false | false | Yes (true) | false | false | false | 0 | false | Yes (true) |
| 0 | ||||||||||
| B | false | false | false | Yes (true) | false | false | false | 0 | Yes (true) | Yes (true) |
| 0 | ||||||||||
| C | false | false | false | Yes (true) | Yes (true) | false | false | 0 | Yes (true) | Yes (true) |
| 0 | ||||||||||
| D | false | Yes (true) | false | false | false | false | false | 0 | false | Yes (true) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | Yes (true) |
| B | Yes (true) |
| C | Yes (true) |
| D | Yes (true) |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PRIVATE COLLEGES AND UNIVERSITIES AUTHORITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 581407780 | BondIssuerEIN |
| CUSIP | 74265LM70 | CUSIPNum |
| Bond Issued | 2016-09-29 | BondIssuedDt |
| Issue Price | $249,693,667 | IssuePriceAmt |
| Purpose | SEE PART VI - 2016B | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $9,090,000 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $249,693,667 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $248,091,791 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $1,601,876 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $0 | CapitalExpendituresAmt |
| Other Spent Proceeds | $0 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2017 | SubstantialCompletionYr |
| Current Refunding | Yes (true) | CurrentRefundingInd |
| Advance Refunding | Yes (true) | AdvanceRefundingInd |
| Final Allocation Made | false | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | Yes (true) | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | Yes (true) | MgmtContractBondFincdPropInd |
| Engage Bond Counsel Contracts | false | EngageBondCounselContractsInd |
| Any Research Agreements | Yes (true) | AnyResearchAgreementsInd |
| Engage Bond Counsel Research | false | EngageBondCounselResearchInd |
| Private Bus Use By Others | 0.00200 | PrivateBusUseByOthersPct |
| Total Private Business Use | 0.00200 | TotalPrivateBusinessUsePct |
| Bond Iss Meet Prvt Sec Pymt Test | false | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (true) | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | false | NoRebateDueInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | Yes (true) | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (17 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Mary Ball | |||
| FAMILY MEM OF OFFICER | $16,719 | EMPLOYEE | false |
| Christopher Y Caughman | |||
| FAMILY MEM OF FORMER OFFI | $62,602 | EMPLOYEE | false |
| Sheryl Gabram-Mendola | |||
| FAMILY MEM OF FORMER OFFI | $592,228 | EMPLOYEE | false |
| David Goldsmith | |||
| FAMILY MEM OF FORMER KEY | $199,776 | EMPLOYEE | false |
| John Lawley | |||
| FAMILY MEM OF FORMER KEY | $145,109 | EMPLOYEE | false |
| Leslie Lawley MD | |||
| FAMILY MEM OF FORMER KEY | $216,228 | EMPLOYEE | false |
| Megan Lawley | |||
| FAMILY MEM OF FORMER KEY | $73,787 | EMPLOYEE | false |
| Linda Orkin Lewin MD | |||
| FAMILY MEM OF OFFICER | $91,803 | EMPLOYEE | false |
| Deborah Long | |||
| FAMILY MEM OF FORMER OFFI | $98,766 | EMPLOYEE | false |
| Jennifer Mathews | |||
| FAMILY MEM OF KEY EMPLOYE | $108,227 | EMPLOYEE | false |
| Debbie King Miller | |||
| FAMILY MEM OF OFFICER | $43,882 | EMPLOYEE | false |
| Ann Sencer | |||
| FAMILY MEM OF OFFICER | $113,294 | EMPLOYEE | false |
| Kimberly Wagner | |||
| FAMILY MEM OF FORMER OFFI | $26,124 | EMPLOYEE | false |
| Mandl Co LLC | |||
| Business Owned-former off | $252,618 | Consulting Services | false |
| Kathleen Stephens | |||
| FAMILY MEM OF KEY EMPLOYE | $89,494 | EMPLOYEE | false |
| Sheri T Latham | |||
| FAMILY MEM OF TRUSTEE | $12,328 | EMPLOYEE | false |
| Ruth L Pappas | |||
| FAMILY MEM OF KEY EMPLOYE | $62,587 | EMPLOYEE | false |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 11 | ContributionCnt |
| Noncash Contributions Rpt F990 | $574,673 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISED | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp |
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $1,348,938 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISED | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $50,760 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehiclesGrp | |
| Boats And Planes | BoatsAndPlanesGrp | |
| Intellectual Property | IntellectualPropertyGrp |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 255 | ContributionCnt |
| Noncash Contributions Rpt F990 | $3,312,991 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET QUOTATION | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStockGrp | |
| Secur Prtnrshp Trust Intrsts | SecurPrtnrshpTrustIntrstsGrp | |
| Securities Miscellaneous | SecuritiesMiscellaneousGrp | |
| Qualified Contrib Hist Struct | QualifiedContribHistStructGrp | |
| Qualified Contrib Other | QualifiedContribOtherGrp | |
| Real Estate Residential | RealEstateResidentialGrp | |
| Real Estate Commercial | RealEstateCommercialGrp | |
| Real Estate Other | RealEstateOtherGrp |
Collectibles CollectiblesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,500 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISED | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Food Inventory | FoodInventoryGrp |
Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 2 | ContributionCnt |
| Noncash Contributions Rpt F990 | $17,428 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Taxidermy | TaxidermyGrp |
Historical Artifacts HistoricalArtifactsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 24 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,150,570 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISED | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | EVENT EXPENSES | 41 | $17,892 | MARKET VALUE |
| Yes (X) | TRAVEL | 9 | $6,166 | market value |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 19 | Form8283ReceivedCnt |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (true) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE M, PART I, LINE 32B | FormAndLineReferenceDesc |
| Explanation | USE OF THIRD PARTIES EMORY UNIVERSITY USES REAL ESTATE BROKERS TO ASSIST WITH SALES OF REAL PROPERTY ORIGINALLY RECEIVED AS CHARITABLE CONTRIBUTIONS. SALES OF STOCK AND PARTNERSHIP INTERESTS GIFTED TO THE UNIVERSITY ARE MANAGED BY FINANCIAL AGENTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 1 | MISSION STATEMENT EMORY UNIVERSITY'S MISSION IS TO CREATE, PRESERVE, TEACH, AND APPLY KNOWLEDGE IN THE SERVICE OF HUMANITY. TO FULFILL THIS MISSION, THE UNIVERSITY SUPPORTS THE FULL RANGE OF SCHOLARSHIP, FROM UNDERGRADUATE TO ADVANCED GRADUATE AND PROFESSIONAL INSTRUCTION, AND FROM BASIC RESEARCH TO ITS APPLICATION IN PUBLIC SERVICE. WHILE BEING A COMPREHENSIVE RESEARCH UNIVERSITY, EMORY LIMITS ITS ACADEMIC SCOPE TO THOSE FIELDS IN WHICH, BY VIRTUE OF ITS HISTORY AND LOCATION, IT CAN EXCEL. HENCE ITS ACADEMIC PROGRAMS FOCUS ON THE ARTS AND SCIENCES, BUSINESS, LAW, THEOLOGY, AND THE HEALTH PROFESSIONS. THESE DISCIPLINES ARE UNIFIED BY THEIR DEVOTION TO LIBERAL LEARNING; BY COOPERATIVE INTERDISCIPLINARY PROGRAMS; AND BY THE COMMON PURSUIT OF INTELLECTUAL DISTINCTION. THE EMORY COMMUNITY IS OPEN TO ALL WHO MEET ITS HIGH STANDARDS OF INTELLIGENCE, COMPETENCE, AND INTEGRITY. IT WELCOMES A DIVERSITY OF ETHNIC, CULTURAL, SOCIOECONOMIC, RELIGIOUS, NATIONAL, AND INTERNATIONAL BACKGROUNDS, BELIEVING THAT THE INTELLECTUAL AND SOCIAL ENERGY THAT RESULTS FROM SUCH DIVERSITY IS A PRIMARY ASSET OF THE UNIVERSITY. IN KEEPING WITH THE DEMAND THAT TEACHING, LEARNING, RESEARCH, AND SERVICE BE MEASURED BY HIGH STANDARDS OF INTEGRITY AND EXCELLENCE, AND BELIEVING THAT EACH PERSON AND EVERY LEVEL OF SCHOLARLY ACTIVITY SHOULD BE VALUED ON ITS OWN MERITS, THE UNIVERSITY AIMS TO IMBUE SCHOLARSHIP AT EMORY WITH * A COMMITMENT TO HUMANE TEACHING AND MENTORSHIP AND A RESPECTFUL INTERACTION AMONG FACULTY, STUDENTS, AND STAFF; * OPEN DISCIPLINARY BOUNDARIES THAT ENCOURAGE INTEGRATIVE TEACHING, RESEARCH, AND SCHOLARSHIP; * A COMMITMENT TO USE KNOWLEDGE TO IMPROVE HUMAN WELL-BEING; AND * A GLOBAL PERSPECTIVE ON THE HUMAN CONDITION. THE UNIVERSITY, FOUNDED BY THE METHODIST EPISCOPAL CHURCH, CHERISHES ITS HISTORICAL AFFILIATION WITH THE UNITED METHODIST CHURCH. WHILE EMORY'S PROGRAMS ARE TODAY ENTIRELY NONSECTARIAN (EXCEPT FOR THOSE AT THE CANDLER SCHOOL OF THEOLOGY), THE UNIVERSITY HAS DERIVED FROM THIS HERITAGE THE CONVICTION THAT EDUCATION CAN BE A STRONG MORAL FORCE IN BOTH SOCIETY AND THE LIVES OF ITS INDIVIDUAL MEMBERS. |
| FORM 990, PART III, LINE 4 | PROGRAM SERVICE ACCOMPLISHMENTS 4a Emory University: A major research university that is privately endowed, coeducational and not-for-profit. With its nine colleges and schools, the University attracts top quality students from across the nation and abroad, and has a current total enrollment of approximately 14,400 students. The University is a member of the Association of American Universities. In U.S. News and World Report's annual ranking of "America's Best Colleges" Emory ranked 21st among national universities in 2018 and has consistently been included in its Top 25 list since 1992. Emory also ranks in the top 25 schools for "Best Value Schools". In addition, Emory ranked 13th in Kiplinger's "100 Best College Valueswas named a "Best Value College" by the Princeton Review. The University includes one of the nation's leading research and patient-care medical complexes, the Robert W. Woodruff Health Sciences Center. The Center includes the Emory University School of Medicine, Nell Hodgson Woodruff School of Nursing, Rollins School of Public Health, and Yerkes National Primate Research Center. AMONG THE MANY OTHER CENTERS FOR SPECIALIZED RESEARCH AND STUDY AT EMORY ARE THE WINSHIP CANCER INSTITUTE; THE GLOBAL HEALTH INSTITUTE; THE CENTER FOR HEALTH DISCOVERY AND WELL BEING; THE CENTER FOR FACULTY DEVELOPMENT AND EXCELLENCE; THE CENTER FOR AIDS RESEARCH; THE MICHAEL C. CARLOS MUSEUM; THE CHERRY L. EMERSON CENTER FOR SCIENTIFIC COMPUTATION; AND THE CLAUS M. HALLE INSTITUTE FOR GLOBAL LEARNING. 4b Emory University Hospital: A teaching and research facility providing tertiary and quaternary care services, particularly cardiology, cardiac surgery, oncology, neurosciences, multiple organ and tissue transplantation, orthopaedics, geriatrics and endocrinology. In 2018, Emory University Hospital was ranked as the number one hospital in metro atlanta and in the state of Georgia by U.S. News and World Report for the seventh year in a row. The Hospital was also recognized as one of the nation's top hospitals by the National Research Corporation's Consumer Choice Awards in 2017 and for 18 of the past 19 years. Emory University Hospital provides integrated patient care with teaching and clinical research by physicians who are University faculty as well as provides charity care in the form of indigent care to patients with no health insurance and catastrophic care to patients whose medical bills are so large that paying them would be permanently life-shattering. Emory University Hospital physicians provided $27.4 million in charity care during the current fiscal year. The Hospital has 643 licensed beds, of which 120 are located at Emory University Orthopaedic and Spine Hospital, and more than 1,300 licensed physicians on staff. The Emory University Orthopaedic and Spine Hospital has earned the highest patient satisfaction rankings in the country based on returned surveys from patients that have been nationally benchmarked by Press Ganey. The current Community Benefits Report is published at http://whsc.emory.edu/publications/community-benefits-2018/index.html. 4c Emory University Hospital Midtown: Since 1908, an Atlanta teaching hospital offering a myriad of patient care, education and research initiatives. Emory University Hospital Midtown was ranked the seventh best hospital in Atlanta, Georgia in 2018 by U.S. News and World Report and tenth in the state of Georgia. The Hospital provides advanced services such as cardiology, oncology and radiology as well as more traditional services such as obstetrics with both routine and intensive care nurseries as well as provides charity care in the form of indigent care to patients with no health insurance and catastrophic care to patients whose medical bills are so large that paying them would be permanently life-shattering. Emory University Hospital Midtown physicians provided $19 million in charity care during the current fiscal year. Emory University Hospital Midtown has 505 licensed beds and more than 1,200 licensed physicians on staff. The current Community Benefits Report is published at http://whsc.emory.edu/publications/community-benefits-2018/index.html. |
| FORM 990, PART VI, LINE 2 | FAMILY OR BUSINESS RELATIONSHIPS (1) TRUSTEES JOHN MORGAN AND ROBERT C. GODDARD HAVE A BUSINESS RELATIONSHIP. (2) TRUSTEES MUHTAR KENT AND JAVIER GOIZUETA HAVE A BUSINESS RELATIONSHIP. |
| FORM 990, PART VI, SECTION 2, 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 TRUSTEES AND GAVE THEM AN OPPORTUNITY TO MAKE COMMENTS. MANAGEMENT UPDATED THE FORM 990 FOR ALL COMMENTS RECEIVED AND PROVIDED THE FINAL VERSION OF THE FORM 990 TO ALL MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO FILING. |
| FORM 990, PART VI, LINE 12C | CONFLICT OF INTEREST POLICY EMORY UNIVERSITY'S CONFLICT OF INTEREST POLICY REQUIRES TRUSTEES, OFFICERS AND OTHER DECISION MAKERS 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 BY TRUSTEES ARE REVIEWED BY THE EXECUTIVE COMPENSATION AND TRUSTEES' CONFLICT OF INTEREST COMMITTEE OF THE UNIVERSITY BOARD OF TRUSTEES ("CONFLICT OF INTEREST COMMITTEE"), AS NECESSARY. IF THE CONFLICT OF INTEREST COMMITTEE DETERMINES THAT A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH THE CONFLICT OF INTEREST MAY MAKE A PRESENTATION TO THE APPLICABLE 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 TRUSTEES WITH RELATED BUSINESS INTERESTS VOTED ON BUSINESS DECISIONS INVOLVING SUCH COMPANIES. |
| FORM 990, PART VI, LINE 15 | DETERMINATION OF COMPENSATION EMORY UNIVERSITY'S EXECUTIVE COMPENSATION AND TRUSTEES' CONFLICT OF INTEREST COMMITTEE OF THE BOARD OF TRUSTEES, WHICH IS COMPOSED OF NON-EMPLOYEE MEMBERS OF THE EMORY UNIVERSITY BOARD OF TRUSTEES, ANNUALLY REVIEWS MARKET DATA, COLLECTED AND REPORTED BY INDEPENDENT CONSULTING FIRMS, FROM COMPARABLE 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 EMORY, 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. |
| FORM 990, PART VI, LINE 19 | AVAILABILITY OF DOCUMENTS TO THE PUBLIC EMORY UNIVERSITY MAKES ITS GOVERNING DOCUMENTS AND ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA ITS WEBSITE. |
| FORM 990, PART XI, LINE 9 | RECONCILIATION OF NET ASSETS: ADJUSTMENT TO ANNUITIES PAYABLE 839,835 CHANGE IN FAIR VALUE OF DERIVATIVE INSTRUMENTS 59,172,353 ADJUSTMENT TO PERPETUAL FUND INCOME 26,880,272 CUMULATIVE EFFECT OF CHANGE IN ACCOUNTING 13,953,303 RECLASSIFICATION OF NET ASSETS (124,191) TRANSFER OF NET ASSETS TO CONSOLIDATED AFFILIATES 110,210,972 GAAP ADJUSTMENTS 4,550,010 TOTAL OTHER CHANGES IN NET ASSETS 215,482,554 |
| FORM 990, PART V, LINE 4B | FOREIGN BANK ACCOUNT REPORTING: ARGENTINA BRAZIL CAYMAN CHILE CHINA COLUMBIA CZECH REPUBLIC DENMARK ETHIOPIA GREECE HUNGARY INDIA INDONESIA IRELAND ISRAEL JAPAN MALAYSIA MEXICO NIGERIA PERU POLAND REPUBLIC OF KOREA SAUDI ARABIA SLOVAKIA SPAIN TAIWAN TURKEY UNITED KINGDOM |
| FORM 990, PART I, QUESTION 5 AND PART V, QUESTION 2A | NUMBER OF EMPLOYEES: THE EMORY CLINIC, INC. ("TEC") (EIN: 58-2030692) AND EMORY CHILDREN'S CENTER, INC. ("ECC") (EIN: 58-2298500) HAVE A COMMON PAYMASTER RELATIONSHIP FOR PAYROLL PURPOSES WITH EMORY UNIVERSITY. 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 STAFF MEMBERS OF EMORY MEDICAL CARE FOUNDATION, INC. ("EMCF") (EIN: 58-1537752) AND EMORY INNOVATIONS, INC. ("EI") (EIN: 45-5372942) 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 IV, LINE 12A & B AND PART XII, LINE 2B | INDEPENDENT AUDITED FINANCIAL STATEMENTS A COPY OF EMORY UNIVERSITY'S AUGUST 31, 2018 AUDITED FINANCIAL STATEMENTS IS ATTACHED TO THIS RETURN. THE FOLLOWING ENTITIES INCLUDED IN THESE FINANCIAL STATEMENTS ARE NOT INCLUDED IN THE EMORY UNIVERSITY RETURNS BUT ARE INCLUDED IN THE EMORY GROUP RETURN - EMORY HEALTHCARE INC ("EHC"), THE EMORY CLINIC INC ("TEC"), WESLEY WOODS CENTER OF EMORY UNIVERSITY ("WWC"), EMORY MEDICAL CARE FOUNDATION INC("EMCF"), EMORY INNOVATIONS INC("EI"), EMORY-SAINT JOSEPH'S INC ("ESJ"), SAINT JOSEPH'S HOSPITAL OF ATLANTA INC ("SJHA"), AND EMORY CHILDREN'S CENTER INC ("ECC"). |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (15 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 |
|---|---|---|---|---|---|---|---|---|---|
| GOIZUETA BUSINESS SCHOOL STUDENT INVEST | |||||||||
| 201 DOWMAN DRIVE | ATLANTA | GA | 30322 | 580566256 | INVESTMENTS | GA | $517,219 | $2,726,816 | Emory Univer |
| GOIZUETA BUSINESS SCHOOL REAL ESTATE | |||||||||
| 201 DOWMAN DRIVE | ATLANTA | GA | 30322 | 261718943 | INVESTMENTS | GA | $14,041 | $220,765 | Emory Univer |
| EMORY UNIVERSITY STUDENT HEALTH COUNSEL | |||||||||
| 201 DOWMAN DRIVE | ATLANTA | GA | 30322 | 271119602 | HEALTHCARE | GA | $3,801 | $157,364 | Emory Univer |
| ROSE ACQUISITIONS LLC | |||||||||
| 201 DOWMAN DRIVE | ATLANTA | GA | 30322 | 454889158 | INVESTMENTS | GA | $5,702,866 | $436,404 | Emory Univer |
| EMORY INTEGRATED HEALTH SERVICES LLC | |||||||||
| 201 DOWMAN DRIVE | ATLANTA | GA | 30322 | 580566256 | HEALTH CLAIMS | GA | $0 | $0 | Emory Univer |
| EUEP LLC | |||||||||
| 201 Dowman Drive | Atlanta | GA | 30322 | 580566256 | Real Estate | GA | -$48,900,426 | $53,528,015 | Emory Univer |
| LOTUS ACQUISITIONS LLC | |||||||||
| 201 DOWMAN DRIVE | ATLANTA | GA | 30322 | 580566256 | INVESTMENTS | GA | $0 | $0 | Emory Univer |
| POPPY ACQUISITIONS LLC | |||||||||
| 201 DOWMAN DRIVE | ATLANTA | GA | 30322 | 580566256 | INVESTMENTS | GA | $0 | $0 | Emory Univer |
| ORCHID ACQUISITIONS LLC | |||||||||
| 201 DOWMAN DRIVE | ATLANTA | GA | 30322 | 580566256 | INVESTMENTS | GA | $0 | $0 | Emory Univer |
| MAGNOLIA ACQUISITIONS LLC | |||||||||
| 201 DOWMAN DRIVE | ATLANTA | GA | 30322 | 580566256 | INVESTMENTS | GA | $0 | $0 | Emory Univer |
| CLOVER ACQUISITIONS LLC | |||||||||
| 201 DOWMAN DRIVE | ATLANTA | GA | 30322 | 580566256 | INVESTMENTS | GA | $0 | $0 | Emory Univer |
| LAVENDER ACQUISITIONS LLC | |||||||||
| 201 DOWMAN DRIVE | ATLANTA | GA | 30322 | 580566256 | INVESTMENTS | GA | $0 | $0 | Emory Univer |
| JASMINE ACQUISITIONS LLC | |||||||||
| 201 DOWMAN DRIVE | ATLANTA | GA | 30322 | 580566256 | INVESTMENTS | GA | $0 | $0 | Emory Univer |
| VIOLET ACQUISITIONS LLC | |||||||||
| 201 DOWMAN DRIVE | ATLANTA | GA | 30322 | 580566256 | INVESTMENTS | GA | $0 | $0 | Emory Univer |
| EAC SERVICES LLC | |||||||||
| 1551 Shoup Court | ATLANTA | GA | 30322 | 824732084 | EDUCATION | GA | $1,705,004 | $79,732 | Emory Univer |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (21 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 MEDICAL CARE FOUNDATION INC | ||||||||||
| 1648 PIERCE DRIVE | ATLANTA | GA | 30322 | 581537752 | MED MGMT | GA | 501(c)(3) | 10 | NA | Yes (true) |
| EMORY HEALTHCARE INC | ||||||||||
| 201 DOWMAN DRIVE | ATLANTA | GA | 30322 | 582137993 | MED MGMT | GA | 501(c)(3) | 12.A | NA | Yes (true) |
| THE EMORY CLINIC INC | ||||||||||
| 1365 CLIFTON ROAD | ATLANTA | GA | 30322 | 582030692 | HEALTHCARE | GA | 501(C)(3) | 10 | NA | Yes (true) |
| EMORY MEDICAL LABORATORIES INC | ||||||||||
| 1364 Clifton Road NE | ATLANTA | GA | 30322 | 010553460 | MD Care Pract | GA | 501(c)(3) | 3 | EMORY HEALTH | Yes (true) |
| WESLEY WOODS CENTER OF EMORY UNIVERSITY | ||||||||||
| 1821 CLIFTON ROAD | ATLANTA | GA | 30322 | 581529366 | HEALTHCARE | GA | 501(c)(3) | 3 | EMORY HEALTH | Yes (true) |
| EMORY CHILDREN'S CENTER INC | ||||||||||
| 201 DOWMAN DRIVE | ATLANTA | GA | 30322 | 582298500 | HEALTHCARE | GA | 501(c)(3) | 10 | EMORY HEALTH | Yes (true) |
| LUTHER C FISCHER FOUNDATION | ||||||||||
| 550 PEACHTREE ST | ATLANTA | GA | 30308 | 581052508 | SUPPORTING OR | GA | 501(c)(3) | 12.a | NA | Yes (true) |
| EMORY UNIV HOSPITAL MIDTOWN AUXILIARY | ||||||||||
| 550 PEACHTREE ST | ATLANTA | GA | 30308 | 586035386 | SUPPORT | GA | 501(c)(3) | 10 | NA | false |
| Emory University Post-Retirement Benefit | ||||||||||
| 1599 Clifton Road NE | Atlanta | GA | 30322 | 582087692 | VEBA | GA | 501(c)(9) | N/A | NA | false |
| Emory Healthcare Post-Retirement Benefit | ||||||||||
| 1440 Clifton Road NE | Atlanta | GA | 30322 | 900180674 | VEBA | GA | 501(c)(9) | N/A | EMORY HEALTH | false |
| EMORY INNOVATIONS INC | ||||||||||
| 201 DOWMAN DRIVE | ATLANTA | GA | 30322 | 455372942 | RESEARCH | GA | 501(c)(3) | 12.a | NA | Yes (true) |
| EMORYSAINT JOSEPH'S INC | ||||||||||
| 1440 CLIFTON RD NE SUTIE 400 | ATLANTA | GA | 30322 | 452721833 | HEALTHCARE | GA | 501(c)(3) | 4 | EMORY HEALTH | Yes (true) |
| SAINT JOSEPH'S HOSPITAL OF ATLANTA INC | ||||||||||
| 5673 PTREE Dunwoody RD | ATLANTA | GA | 30342 | 580566257 | HOSPITAL | GA | 501(c)(3) | 3 | EMORYST JOS | Yes (true) |
| EMORY HEALTHCARE INC RETIREMENT PLAN | ||||||||||
| 1440 CLIFTON ROAD NE | ATLANTA | GA | 30322 | 020689035 | DB PLAN | GA | 501(c)(9) | N/A | EMORY HEALTH | false |
| Lettie Pate Evans Foundation Inc | ||||||||||
| 191 Peachtree St NE Ste 3540 | Atlanta | GA | 30303 | 237282939 | Supporting Or | GA | 501(c)(3) | 12.d | na | false |
| The Halle Foundation | ||||||||||
| 1201 W Peachtree St No 42210 | Atlanta | GA | 30309 | 586201529 | Supporting or | GA | 501(c)(3) | 12.a | NA | false |
| The Onnie Mae Spruill Foundation Inc | ||||||||||
| 1548 Mount Vernon Road | Atlanta | GA | 30338 | 582050054 | Supporting Or | GA | 501(c)(3) | 12.d | NA | false |
| Susan H & Wilbur H Marcy Trust | ||||||||||
| PO Box 1328 | Winter Park | FL | 32790 | 591932547 | Supporting Or | FL | 501(c)(3) | 12.a | na | false |
| M L Simpson Foundation Trust | ||||||||||
| 1862 Independence Square | Atlanta | GA | 30338 | 586418299 | Supporting Or | GA | 501(c)(3) | 12.a | na | false |
| Robert W Woodruff Health Sciences Center | ||||||||||
| 191 Peachtree St NE Ste 3540 | Atlanta | GA | 30303 | 582229271 | Supporting Or | GA | 501(c)(3) | 12.b | NA | false |
| EMORY CHILDREN'S PEDIATRIC INSTITUTE INC | ||||||||||
| 2015 Upper Gate Drive NE | Atlanta | GA | 30322 | 581692698 | Supporting Or | GA | 501(c)(3) | 12.a | NA | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | UBI Code VUBICodeVAmt | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| FOREST HILL STRATEGIC VALUE FUND | ||||||||||||||
| 100 Morgan Keegan Dr 430 | LITTLE ROCK | AR | 72202 | 453638016 | INVESTMENTS | DE | FOREST HILL CAP | EXCLUDED | $13,604,565 | $149,011,894 | false | $0 | false | 0.67290 |
| ES REHABILITATION LLC | ||||||||||||||
| 201 DOWMAN DRIVE | ATLANTA | GA | 30322 | 463808276 | HEALTHCARE | GA | EMORY HEALTH | EXCLUDED | $2,614,643 | $9,253,558 | false | $0 | false | 0.51000 |
| CALMWATER REAL ESTATE CREDIT FUND II | ||||||||||||||
| 11755 WILSHIRE BLVD STE 1400 | LOS ANGELES | CA | 90025 | 371778274 | INVESTMENTS | DE | CALMWATER REAL | EXCLUDED | $1,921,974 | $19,472,761 | false | $0 | false | 0.88000 |
| TENZING GLOBAL INVESTORS | ||||||||||||||
| 90 NEW MONTGOMERY ST STE 650 | SAN FRANCISCO | CA | 94105 | 364708131 | INVESTMENTS | DE | TENZING GLOBAL | INVESTMENT | $13,978,009 | $55,176,086 | false | $0 | false | 0.49650 |
| GRANITE STATE CAPITAL | ||||||||||||||
| 529 FIFTH AVE 7TH FLOOR | NEW YORK | NY | 10017 | 813995451 | INVESTMENTS | DE | GRANITE MASTER | INVESTMENT | $1,884,791 | $3,379,122 | false | $0 | false | 0.37920 |
| THL Credit Direct Lending CoInvest III E | ||||||||||||||
| 100 FEDERAL ST 31ST FLOOR | BOSTON | MA | 02110 | 320510874 | INVESTMENTS | DE | THL CREDIT DIR | INVESTMENT | $616,633 | $13,781,915 | false | $0 | false | 0.99980 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (7 entries)
| Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | Province Or StateForeignAddress/ProvinceOrStateNm | CountryForeignAddress/CountryCd | 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 | Foreign PostalForeignAddress/ForeignPostalCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLIFTON CASUALTY INSURANCE COMPANY LTD | ||||||||||||||||||
| PO Box 1159 878 West Bay Rd | Grand Cayman | Cayman Islands | VI | 840825711 | CAPTIVE INSURANCE | CJ | EMORY HEALTH | C CORP | -$2,746,521 | $213,368,910 | 1.00000 | Yes (true) | ||||||
| NORTHLAKE REGIONAL PHYSICIANS CENTER | ||||||||||||||||||
| 581850529 | MEDICAL BLDG | NA | C CORP | $16,486 | $284,449 | 0.93000 | Yes (true) | 2850 PACES FERRY ROAD SUTIE 1140 | ATLANTA | GA | 30339 | GA | ||||||
| CHARITABLE REMAINER TRUSTS (41) | ||||||||||||||||||
| CHARITABLE TR | NA | TRUST | 201 DOWMAN DRIVE | ATLANTA | GA | 30322 | GA | |||||||||||
| POOLED INCOME FUND (1) | ||||||||||||||||||
| INCOME FUND | NA | TRUST | 201 DOWMAN DRIVE | ATLANTA | GA | 30322 | GA | |||||||||||
| PTAM DYNAMIC FIXED INCOME FUND (CAYMAN) | ||||||||||||||||||
| WEST BAY RD PO BOX 897 | GRAND CAYMAN | CJ | INVESTMENTS | CJ | PT ASSET MGNT | C CORP | -$7,324,255 | $79,821,932 | 0.65680 | Yes (true) | KY1-1103 | |||||||
| US REAL ESTATE CREDIT | ||||||||||||||||||
| 981278458 | INVESTMENTS | CJ | US RE CREDIT MA | C CORP | $2,449,840 | $1,449,486 | 0.31600 | false | 11755 WILSHIRE BLVE STE 1425 | LOS ANGELES | CA | 90025 | ||||||
| OZ EUROPE OVERSEAS FUND II | ||||||||||||||||||
| Gardenia Ct Suite 3307 | Cayman Bay | Grand Cayman | CJ | INVESTMENTS | CJ | OZ MANAGEMENT | C Corp | $6,005,188 | $70,745,899 | 0.65975 | Yes (true) | KY1 1103 | ||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 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 |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| THE EMORY CLINIC INC | ||
| S | $7,912,503 | FMV |
| EMORY HEALTHCARE INC | ||
| S | $101,251,649 | FMV |
| Emory Children's Pediatric Institute | ||
| R | $4,589,977 | FMV |
| Emory Children's Pediatric Institute | ||
| B | $150,000 | FMV |
| Saint Joseph's Hospital of Atlanta | ||
| B | $17,755,208 | FMV |
| EmorySaint Joseph's Inc | ||
| B | $15,046,911 | FMV |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE R, PART V | FormAndLineReferenceDesc |
| Explanation | All transfers to and from Emory University and related organizations were cash transactions and therefore the method used for determining the amount involved was based on U.S. dollars. | ExplanationTxt |