2019-07-10T16:13:54-05:00 2018-08-31 KPMG LLP 300 North Greene Street Suite 400 Greensboro NC 27401 990 2017-09-01 580566256 EMORY UNIVERSITY % CHRISTOPHER L AUGOSTINI EMOR 4047272827 1599 CLIFTON ROAD 3RD FLOOR Suite ATLANTA GA 30322 CHRISTOPHER L AUGOSTINI EVP Bus & Admin 4047276018 2019-07-09 true Shawn Hutchinson P01048557 3362753394 2019-06-20 167.68.102.5 56038220191915000001 2019-07-10 P 7C57654099FAD58D6A5EB8B16918B90AD03EC1D0 5D7B52A41C2226A5E4849843C7D809138903E6FF 2017 2019-02-21 02:37:17Z Claire E Sterk PRESIDENT 1599 CLIFTON ROAD 3RD FLOOR ATLANTA GA 30322 4531906153 false X http://www.emory.edu X 1836 GA EMORY UNIVERSITY'S MISSION IS TO CREATE, PRESERVE, TEACH, AND APPLY KNOWLEDGE IN THE SERVICE OF HUMANITY AND TO PROVIDE EXCELLENCE IN PATIENT CARE. 40 39 23511 10502 -14979557 -20946380 717202964 1090729734 2900178970 3118517868 422534845 288498651 25902789 33503229 4065819568 4531249482 385082731 426464152 0 0 1851159164 1996686509 461788 64882 25442231 1490774942 1625048278 3727478625 4048263821 338340943 482985661 13213226155 14174398357 4181496800 4172231894 9031729355 10002166463 X SEE SCHEDULE O false false 1969343505 427780508 1029117460 EMORY UNIVERSITY SEE SCHEDULE O 912513150 1086655310 EMORY UNIVERSITY HOSPITAL SEE SCHEDULE O 866719260 1002745098 EMORY UNIVERSITY HOSPITAL MIDTOWN SEE SCHEDULE O 3748575915 true true false true false false false true false true true true false false true true false true true true true true false true true false true true true true true true true false false false false false false false true true true true false false true true true true false false true X 26430 0 true 23511 true true true true false false false true true false false false false X 40 39 true false false false false false false true true false false true true true true true true true true true true GA X CHRISTOPHER L AUGOSTINI 4047276018 1599 CLIFTON RD 3RD FLOOR ATLANTA GA 30322 X KATHELEN AMOS Trustee 1.0 0.0 X 0 0 0 FACUNDO L BACARDI Trustee 1.0 0.0 X 0 0 0 THOMAS I BARKIN Trustee 2.0 1.0 X 0 0 0 THOMAS D BELL Jr Trustee 3.0 0.0 X 0 0 0 HENRY L BOWDEN JR Trustee 2.0 0.0 X 0 0 0 WILLIAM A BROSIUS Trustee 1.0 1.0 X 0 0 0 JAMES WALKER BURNS Trustee 1.0 0.0 X 0 0 0 SUSAN A CAHOON Trustee 3.0 0.0 X 0 0 0 SHANTELLA CARR COOPER Trustee 3.0 0.0 X 0 0 0 CRYSTAL EDMONSON Trustee 1.0 0.0 X 0 0 0 ROBERT C GODDARD III Trustee 4.0 0.0 X 0 0 0 JAVIER C GOIZUETA Trustee 1.0 0.0 X 0 0 0 SUE HAUPERT-JOHNSON Trustee 1.0 0.0 X 0 0 0 C ROB HENRIKSON Trustee 1.0 0.0 X 0 0 0 M DOUGLAS IVESTER Trustee 3.0 0.0 X 0 0 0 MUHTAR KENT Trustee 1.0 0.0 X 0 0 0 JOHN L LATHAM Trustee 1.0 0.0 X 0 0 0 JONATHAN K LAYNE Trustee 4.0 0.0 X 0 0 0 STEVEN H LIPSTEIN Trustee 1.0 0.0 X 0 0 0 DEBORAH A MARLOWE Trustee 1.0 0.0 X 0 0 0 WILLIAM T McALILLY Trustee 1.0 0.0 X 0 0 0 LEE P MILLER Trustee 1.0 0.0 X 0 0 0 JOHN F MORGAN Trustee 2.0 0.0 X 0 0 0 JOHN G RICE Trustee 4.0 0.0 X 0 0 0 RICK M RIEDER Trustee 1.0 0.0 X 0 0 0 TERESA M RIVERO Trustee 3.0 0.0 X 0 0 0 ADAM H ROGERS Trustee 1.0 0.0 X 0 0 0 WILLIAM H ROGERS JR Trustee 1.0 0.0 X 0 0 0 KATHERINE T ROHRER Trustee 3.0 0.0 X 0 0 0 TIMOTHY C ROLLINS Trustee 2.0 0.0 X 0 0 0 STUART A ROSE Trustee 1.0 0.0 X 0 0 0 CYNTHIA M SANBORN Trustee 1.0 0.0 X 0 0 0 DIANE W SAVAGE Trustee 4.0 0.0 X 0 0 0 LEAH WARD SEARS Trustee 3.0 0.0 X 0 0 0 LYNN H STAHL Trustee 1.0 0.0 X 0 0 0 ROSA TARBUTTON SUMTER Trustee 1.0 0.0 X 0 0 0 JAMES E SWANSON SR Trustee 1.0 0.0 X 0 0 0 MITCHELL A TANZMAN Trustee 3.0 0.0 X 0 0 0 MARY VIRGINIA TAYLOR Trustee 1.0 0.0 X 0 0 0 GREGORY J VAUGHN Trustee 1.0 0.0 X 0 0 0 WILLIAM C WARREN IV Trustee 1.0 0.0 X 0 0 0 B MICHAEL WATSON Trustee 1.0 0.0 X 0 0 0 MARK A WEINBERGER Trustee 1.0 0.0 X 0 0 0 CHRISTOPHER AUGOSTINI EVP Business and Administr. 65.0 2.0 X 662401 0 35802 CHARLES C BARNES JR VP-Human Resources 60.0 0.0 X 873702 0 33459 SUSAN CRUSE SVP Adv. & Alum. Engagement 65.0 0.0 X 688711 0 50482 VINCE DOLLARD Interim SVP-Communications 65.0 0.0 X 298232 0 39968 ALLISON DYKES JOHNSON VP-University Secretary 60.0 0.0 X 376147 0 37110 CAROL KISSAL See Schedule J Part III 60.0 1.0 X 474694 0 47890 JONATHAN S LEWIN MD See Schedule J Part III 65.0 5.0 X 701304 1426297 49218 PAUL P MARTHERS Interim SVP - Campus Life 65.0 0.0 X 180333 0 25906 DWIGHT A MCBRIDE Provost/EVP 65.0 1.0 X 510972 0 30166 AJAY NAIR SVP-Campus Life 65.0 0.0 X 419401 0 109826 JOSHUA NEWTON SVP Adv. & Alum. Engagement 65.0 0.0 X 0 0 0 SRINIVAS PULAVARTI VP - Investments 60.0 0.0 X 0 0 0 DAVID B SANDOR SVP - Communications 65.0 0.0 X 0 0 0 STEPHEN D SENCER SVP-General Counsel 65.0 1.0 X 640614 0 56578 CLAIRE STERK President 80.0 0.0 X 1088301 0 94835 MARY BETH ALLEN CHIEF HR OFFICER - EHC 30.0 30.0 X 0 638417 29773 GREG ANDERSON VP/CFO Emory Univ Hosp Midtown 60.0 0.0 X 147573 219200 48893 CARLA CHANDLER VP/CFO Emory Univ Hospital 60.0 1.0 X 281805 83745 41898 MICHAEL ELLIOTT Dean of Emory College 60.0 0.0 X 477965 0 38782 BRYCE GARTLAND MD CEO Emory University Hospital 60.0 1.0 X 439282 258819 107190 DANIEL OWENS CEO Emory Univ Hosp. Midtown 60.0 1.0 X 407024 214383 104303 SHARON PAPPAS Chief Nursing Officer 30.0 31.0 X 0 638123 89189 DANE PETERSON Hospital Group President 30.0 32.0 X 0 1117606 150356 DAVID STEPHENS MD Interim Dean - SOM 60.0 4.0 X 835596 166145 30676 VIKAS SUKHATME MD Dean, School of Medicine 60.0 4.0 X 169144 73158 12825 JAMES T HATCHER CFO EMORY HEALTHCARE 30.0 35.0 X 0 1062746 37194 DANIEL L BARROW MD Physician 10.0 51.0 X 262008 1257652 48468 WALTER J CURRAN MD Physician 45.0 15.0 X 941312 583060 127521 SHERVIN OSKOUEIMD Physician 0.0 60.0 X 0 1761772 42932 DAN REFAI MD Physician 0.0 60.0 X 12 1773000 47631 JOHN M RHEE MD Physician 0.0 60.0 X 18 2203130 42041 MARY L CAHILL Former Officer 60.0 0.0 X 3263180 0 36963 S WRIGHT CAUGHMAN MD Former Officer 40.0 20.0 X 454137 67415 45989 DELBRIDGE KING Former Officer 45.0 0.0 X 278691 0 40839 ROSEMARY M MAGEE Former Officer 45.0 0.0 X 218384 0 36425 RICHARD MENDOLA FORMER OFFICER 60.0 0.0 X 628111 0 55456 JAMES W WAGNER FORMER OFFICER 40.0 0.0 X 718391 0 34854 THERESA MILAZZO FORMER OFFICER 45.0 0.0 X 299761 0 37621 STUART ZOLA FORMER OFFICER 45.0 0.0 X 341681 0 25407 ROBERT J BACHMAN Former Key Employee 60.0 0.0 X 420699 134057 46634 CHRISTIAN P LARSEN MD Former Key Employee 40.0 20.0 X 679241 329285 47303 THOMAS J LAWLEY MD Former Key Employee 25.0 20.0 X 457816 0 46175 18636643 14008010 2064578 2124 true true false MCCARTHY BUILDING COMPANIES INC 2859 PACES FERRY ROAD ATLANTA GA 30339 CONSTRUCTION 68312960 BON APPETIT MANAGEMENT CO PO BOX 50196 LOS ANGELES CA 90074 Food Services 10041192 GAY CONSTRUCTION COMPANY 2907 LOG CABIN DRIVE SMYRNA GA 30080 CONSTRUCTION 12785217 FIRST TRANSIT INC 22192 NETWORK PLACE CHICAGO IL 60673 Shuttle Maintenance 7977377 HOLDER CONSTRUCTION COMPANY 3333 RIVERWOOD PARKWAY SUITE 400 ATLANTA GA 30339 CONSTRUCTION 13196939 306 X 2683153 614949563 473097018 10485918 1090729734 TUITION AND FEES 611600 710471411 710471411 HOSPITAL AND MEDICAL SERVICES 624100 2274285354 2274285354 AUXILIARY OPERATIONS 611600 74480513 74480513 INDEPENDENT OPERATIONS 721110 24837055 13628556 11208499 OTHER EDUCATIONAL/CLINICAL/RESEARCH 611600 34443535 34443535 3118517868 93476705 -26188056 119664761 1140 1140 6665553 6665553 10886860 10886860 0 10886860 10886860 196523498 -1502692 196523498 -1502692 195020806 195020806 534309 2683154 656671 -122362 -122362 0 0 0 0 0 0 FINANCIAL ADMINISTRATION 611710 3535935 3535935 CONCESSIONS/SERVICES 611710 12313225 12313225 NETWORK AND COMMUNICATIONS 611710 224018 224018 16073178 4531249482 3107309369 -14979557 348189936 114034932 114034932 295437212 295437212 16992008 16992008 0 18936623 11842614 5831691 1262318 4116529 4116529 1496025683 1376343628 104721798 14960257 110557057 101712492 7738994 1105571 260549223 239705285 18238446 2605492 106501394 97981282 7455098 1065014 24442238 24442238 10942421 9191634 1641363 109424 778032 778032 169496 169496 64882 64882 1546958 1546958 117283784 66258116 49865994 1159674 2288506 2174081 114425 15925102 15606600 159251 159251 12108726 9808068 2179571 121087 0 77768043 68435878 8554485 777680 34193021 28722138 3419302 2051581 0 25752421 25752421 65981215 62682154 3299061 0 212154891 203668695 8486196 21928542 21928542 EDUCATIONAL 6510304 6510304 MEDICAL 677202102 677202102 PROVISION FOR BAD DEBTS 99875786 99875786 ADMINISTRATIVE 21486747 21486747 196709943 196709943 4048263821 3748575915 274245675 25442231 0 0 593511877 1161311855 80407286 396126560 643257643 450454435 0 0 0 0 0 0 17261172 22563699 239376621 256038953 5616415642 2858149306 2671392911 2758266336 2425661065 2177877924 6517436552 6928620799 24920789 23137557 0 0 239 239 13213226155 14174398357 482450308 438541109 0 0 429084520 468038927 1607149162 1575574581 0 0 0 0 0 0 377199135 376433736 1285613675 1313643541 4181496800 4172231894 X 4163532971 4587104447 2705886455 3192920608 2162309929 2222141408 9031729355 10002166463 13213226155 14174398357 X 482985661 271968893 215482554 X false true X true true true X 626712257 585280325 639959619 717202964 1090729734 3659884899 0 0 626712257 585280325 639959619 717202964 1090729734 3659884899 536528340 3123356559 49478577 130867565 132718201 98559100 111030258 522653701 0 0 0 0 0 0 11668462 12860220 16765014 12941763 15950816 70186275 4252724875 13498796758 0.73444 0.81047 X false true false true false false true 169496 false true 513381 682877 false FORM 990, SCHEDULE C, PART II-B, LINE 1I 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 4735775 106743137 X X X X X EDUCATIONAL PROGRAMS false false 6175223812 59005107 502127129 27763922 221891319 22164208 6464536599 5775784405 62885056 603741196 35098656 210272785 21815404 6175223812 5763138887 54586238 213296802 24897719 209481805 20857998 5775784405 5962965212 108493602 -66428385 22051776 200138770 19700996 5763138887 5247301885 52572333 893744270 18150191 193769135 18733950 5962965212 0.24030 0.33190 0.42780 false false 1539769 107364715 108904484 3243763241 1306359323 1937403918 2263747917 1551789983 711957934 2758266336 1401862 F SHORT-TERM INVESTMENTS 215732301 F COMMINGLED FUNDS-EQUITY 235423324 F COMMINGLED FUNDS-FIXED INCOME 77434384 F REAL ESTATE PARTNERSHIPS 279082087 F INVESTMENT-PRIVATE SECURITIES 15556878 F MARKETABLE REAL ESTATE 1674204 F MISCELLANEOUS INVESTMENTS 4313976 F HEDGED STRATEGIES 2775397093 F PRIVATE MARKET INVESTMENTS 1512156699 F NATURAL RESOURCES 497886354 F OIL/GAS 1155404 F INTEREST IN PERPETUAL FUNDS 1311406233 F 6928620799 0 INTEREST PAYABLE 29266249 PROFESSIONAL LIABILITY RESERVE 277869047 FUNDS HELD IN TRUST FOR OTHERS 791840958 GOV ADVANCE-FEDERAL LOAN PROG 18659385 ANNUITIES PAYABLE 15704341 LIABILITY FOR DERIVATIVES 127869979 ASSET RETIREMENT OBLIGATION 52433582 1313643541 X 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. true true true true true true true false false false false false false false false true false true 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. true Central America and the Caribbean Investments 2535798132 Central America and the Caribbean Program Services Conference 487 Central America and the Caribbean Program Services Education 236539 Central America and the Caribbean Program Services Recruiting 1364 Central America and the Caribbean 2 Program Services Research 81860 Central America and the Caribbean Program Services Subcontract 1026388 East Asia and the Pacific Investments 107029977 East Asia and the Pacific Investments (i) Management 33231 East Asia and the Pacific Program Services Alumni Activity 15703 East Asia and the Pacific Program Services Conference 140376 East Asia and the Pacific Program Services Donations 4000 East Asia and the Pacific 5 Program Services Education 303392 East Asia and the Pacific Program Services Performance/Exhibition 20833 East Asia and the Pacific Program Services Recruiting 63502 East Asia and the Pacific 8 Program Services Research 634435 East Asia and the Pacific Program Services Subcontract 667112 Europe (Including Iceland and Greenland) Investments 356416046 Europe (Including Iceland and Greenland) Investments Management 44146 Europe (Including Iceland and Greenland) Program Services Alumni Activity 16212 Europe (Including Iceland and Greenland) Program Services Conference 466807 Europe (Including Iceland and Greenland) Program Services Donations 24766 Europe (Including Iceland and Greenland) 1 44 Program Services Education 3228886 Europe (Including Iceland and Greenland) Program Services Performance/Exhibition 13316 Europe (Including Iceland and Greenland) Program Services Recruiting 55665 Europe (Including Iceland and Greenland) 9 Program Services Research 1495275 Europe (Including Iceland and Greenland) Program Services Subcontract 671680 Middle East and North Africa Investments 2381169 Middle East and North Africa Investments Management 1584 Middle East and North Africa Program Services Alumni Activity 2000 Middle East and North Africa Program Services Conference 16035 Middle East and North Africa 2 Program Services Education 64417 Middle East and North Africa Program Services Recruiting 1577 Middle East and North Africa 1 Program Services Research 38498 Middle East and North Africa Program Services Subcontract 1967 North America Investments 43475359 North America Investments Management 404 North America Program Services Alumni Activity 7080 North America Program Services Conference 120261 North America Program Services Education 4478 North America Program Services Grant 5000 North America Program Services Recruiting 10126 North America 3 Program Services Research 132092 North America Program Services Subcontract 575108 Russia and Neighboring States Investments 1338331 Russia and Neighboring States Program Services Conference 5928 Russia and Neighboring States 1 Program Services Education 72056 Russia and Neighboring States Program Services Recruiting 2527 Russia and Neighboring States 19 Program Services Research 197954 Russia and Neighboring States Program Services Subcontract 582961 South America Investments 8097849 South America Program Services Alumni Activity 4248 South America Program Services Conference 31040 South America 6 Program Services Education 170080 South America Program Services Grant 16500 South America Program Services Recruiting 22148 South America 6 Program Services Research 121549 South America Program Services Subcontract 620714 South Asia Investments Investments 61790264 South Asia Investments Management 54592 South Asia Program Services Alumni Activity 5654 South Asia Program Services Conference 2131 South Asia 8 Program Services Education 635247 South Asia Program Services Grant 5000 South Asia Program Services Recruiting 34571 South Asia 10 Program Services Research 615113 South Asia Program Services Subcontract 4321076 Sub-Saharan Africa Investments 100626032 Sub-Saharan Africa Investments Management fees 791855 Sub-Saharan Africa Program Services Alumni Activity 781 Sub-Saharan Africa Program Services Conference 38665 Sub-Saharan Africa 3 Program Services Education 101714 Sub-Saharan Africa Program Services Grant 11000 Sub-Saharan Africa 7 133 Program Services Research 7169153 Sub-Saharan Africa Program Services Subcontract 8490883 15 8 245 8 260 3002473377 248831524 3251304901 Europe (Including Iceland and Greenland) RESEARCH/SUBCONTRACT 33745 WIRE South Asia RESEARCH/SUBCONTRACT 18991 WIRE Russia and Neighboring States RESEARCH/SUBCONTRACT 7500 WIRE South America RESEARCH/SUBCONTRACT 232104 WIRE South America RESEARCH/SUBCONTRACT 65550 WIRE Europe (Including Iceland and Greenland) RESEARCH/SUBCONTRACT 217494 WIRE East Asia and the Pacific RESEARCH/SUBCONTRACT 28998 WIRE South Asia RESEARCH/SUBCONTRACT 10500 WIRE North America RESEARCH/SUBCONTRACT 30707 WIRE East Asia and the Pacific RESEARCH/SUBCONTRACT 215092 WIRE South Asia RESEARCH/SUBCONTRACT 52067 WIRE East Asia and the Pacific RESEARCH/SUBCONTRACT 56744 WIRE Russia and Neighboring States RESEARCH/SUBCONTRACT 329514 WIRE Europe (Including Iceland and Greenland) RESEARCH/SUBCONTRACT 713712 WIRE East Asia and the Pacific RESEARCH/SUBCONTRACT 29867 WIRE South America RESEARCH/SUBCONTRACT 11321 WIRE Sub-Saharan Africa RESEARCH/SUBCONTRACT 2020395 WIRE East Asia and the Pacific RESEARCH/SUBCONTRACT 64134 WIRE South Asia RESEARCH/SUBCONTRACT 17757 WIRE Central America and the Caribbean RESEARCH/SUBCONTRACT 354728 WIRE Sub-Saharan Africa RESEARCH/SUBCONTRACT 377265 WIRE Europe (Including Iceland and Greenland) Donation 143812 WIRE South Asia RESEARCH/SUBCONTRACT 381412 WIRE South Asia RESEARCH/SUBCONTRACT 1772289 WIRE Sub-Saharan Africa RESEARCH/SUBCONTRACT 130704 WIRE South Asia RESEARCH/SUBCONTRACT 6070 WIRE Europe (Including Iceland and Greenland) RESEARCH/SUBCONTRACT 23547 WIRE Europe (Including Iceland and Greenland) RESEARCH/SUBCONTRACT 25000 WIRE Europe (Including Iceland and Greenland) RESEARCH/SUBCONTRACT 2567291 WIRE Sub-Saharan Africa RESEARCH/SUBCONTRACT 8575 WIRE South Asia RESEARCH/SUBCONTRACT 392867 WIRE Europe (Including Iceland and Greenland) RESEARCH/SUBCONTRACT 23768 WIRE East Asia and the Pacific Donation 91271 WIRE East Asia and the Pacific RESEARCH/SUBCONTRACT 6500 WIRE South Asia RESEARCH/SUBCONTRACT 50329 WIRE Russia and Neighboring States RESEARCH/SUBCONTRACT 29803 WIRE Russia and Neighboring States RESEARCH/SUBCONTRACT 77500 WIRE South Asia RESEARCH/SUBCONTRACT 20854 WIRE Sub-Saharan Africa RESEARCH/SUBCONTRACT 150623 WIRE Russia and Neighboring States RESEARCH/SUBCONTRACT 94996 WIRE Sub-Saharan Africa RESEARCH/SUBCONTRACT 64096 WIRE South Asia RESEARCH/SUBCONTRACT 12882 WIRE South Asia RESEARCH/SUBCONTRACT 22721 WIRE North America RESEARCH/SUBCONTRACT 139617 WIRE South Asia RESEARCH/SUBCONTRACT 165992 WIRE Europe (Including Iceland and Greenland) RESEARCH/SUBCONTRACT 261333 WIRE South Asia RESEARCH/SUBCONTRACT 687220 WIRE Sub-Saharan Africa RESEARCH/SUBCONTRACT 11619 WIRE Sub-Saharan Africa RESEARCH/SUBCONTRACT 9756 WIRE Russia and Neighboring States RESEARCH/SUBCONTRACT 43649 WIRE South Asia RESEARCH/SUBCONTRACT 135111 WIRE North America RESEARCH/SUBCONTRACT 137078 WIRE Europe (Including Iceland and Greenland) RESEARCH/SUBCONTRACT 33610 WIRE North America RESEARCH/SUBCONTRACT 207000 WIRE South America RESEARCH/SUBCONTRACT 88816 WIRE Central America and the Caribbean RESEARCH/SUBCONTRACT 671660 WIRE South America RESEARCH/SUBCONTRACT 164366 WIRE South America RESEARCH/SUBCONTRACT 51424 WIRE South America RESEARCH/SUBCONTRACT 7133 WIRE North America RESEARCH/SUBCONTRACT 60506 WIRE Europe (Including Iceland and Greenland) RESEARCH/SUBCONTRACT 160052 WIRE Sub-Saharan Africa RESEARCH/SUBCONTRACT 30924 WIRE Europe (Including Iceland and Greenland) RESEARCH/SUBCONTRACT 31144 WIRE Europe (Including Iceland and Greenland) RESEARCH/SUBCONTRACT 95719 WIRE Europe (Including Iceland and Greenland) RESEARCH/SUBCONTRACT 37471 WIRE East Asia and the Pacific RESEARCH/SUBCONTRACT 170136 WIRE Sub-Saharan Africa Research/Sub 31794 WIRE Sub-Saharan Africa Research/Sub 1915753 WIRE Sub-Saharan Africa Research/Sub 28856 WIRE Sub-Saharan Africa Research/Sub 597641 WIRE Europe (Including Iceland and Greenland) Donation 22500 WIRE 71 0 true false true true true true FORM 990, SCHEDULE F, PART I, LINE 2 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. X X X X X X X true Amergent 9 Centennial Drive Peabody MA 019607906 Donor Acq false 406762 64882 341880 406762 64882 341880 AL AK AZ AR CA CO CT DE DC FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY Winship Gala 1173202 942259 230943 106555 119914 Winship 5K 1005123 862218 142905 113406 5 1039137 878676 160461 101858 214938 3217462 2683153 534309 208413 448258 656671 -122362 true true X true X 0 true X 0 true true false true true 54186282 0 54186282 0.01370 161567721 135318823 26248898 0.00660 215754003 135318823 80435180 0.02030 3562843 0 3562843 0.00090 333421306 69161560 264259746 0.06690 235677084 135318823 100358261 0.02540 586458058 467750882 118707176 0.03000 210308 0 210308 0.00010 1159329599 672231265 487098334 0.12330 1375083602 807550088 567533514 0.14360 true 100352189 2007000 390922402 415169428 -24247026 X true true 4 1 EMORY UNIVERSITY HOSPITAL 1364 CLIFTON ROAD NE ATLANTA GA 30322 www.emoryhealthcare.org 044-699 X X X X X 2 EMORY UNIVERSITY HOSPITAL MIDTOWN 550 PEACHTREE STREET NE ATLANTA GA 30308 www.emoryhealthcare.org 060-453 X X X X X 3 EMORY UNIVERSITY ORTHOPAEDICS & SPINE 1455 MONTREAL ROAD EAST TUCKER GA 30084 WWW.EMORYHEALTHCARE.ORG 044-636 X X X X 4 EMORY UNIVERSITY HOSPITAL SMYRNA 3949 SOUTH COBB DRIVE SMYRNA GA 30080 WWW.EMORYHEALTHCARE.ORG 033-709 X X HOSPITAL FACILITIES LINES 1-4 14 false false true X X X X X X X X X X 15 true true true true X emoryhealthcare.org/about/community.html X X true 15 true emoryhealthcare.org/about/community.html false true X X X X X true true X X X X true X SEE PART VI X SEE PART VI X SEE PART VI X X X X X X true X false X X X X true X false false 3 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 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 true ALBANY MEDICAL COLLEGE 43 NEW SCOTLAND AVE ALBANY NY 12208 141641730 501(c)(3) 37129 SUBCONTRACT ALBERT EINSTEIN COLLEGE OF MEDICINE 1300 MORRIS PARK AVE BRONX NY 10461 131624225 501(c)(3) 61343 Subcontract AMERICAN HEART ASSOCIATION 1639 BRADLEY PARK DRIVE COLUMBUS GA 31904 135613797 501(c)(3) 2760453 Subcontract AMERICAN UNIVERSITY GRNTS CONTR ACCG WASH DC 200168065 530196549 501(c)(3) 51512 SUBCONTRACT ANN & ROBERT H LURIE CHILDREN'S HOSPITAL 225 E CHICAGO AVE CHICAGO IL 60611 362170833 501(c)(3) 14003 SUBCONTRACT ARIZONA STATE UNIVERSITY P O BOX 870502 TEMPE AZ 85287 860196696 GOVT 101693 RESEARCH/SUBCONTRACT ATLANTA DIABETES ASSOCIATES 1800 Howell Mill Rd ATLANTA GA 30318 581578080 s corp 40000 RESEARCH/SUBCONTRACT ATLANTA RESEARCH & EDU FOUNDATION INC 1902 CLAIRMONT RD DECATUR GA 30033 581857346 501(c)(3) 192670 RESEARCH/SUBCONTRACT AUBURN UNIVERSITY 208M WHITE SMITH HL AUBURN AL 368495110 630000724 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153538 RESEARCH/SUBCONTRACT WALTER REED ARMY INSTITUTE OF RESEARCH 503 RBRT GRANT AVE SILVER SPRING MD 20190 530196956 GOV'T 131638 RESEARCH/SUBCONTRACT WASHINGTON STATE UNIVERSITY 240 FRENCH ADMN BLDG PULLMAN WA 991641025 916001108 GOVT 71511 RESEARCH/SUBCONTRACT WASHINGTON UNIVERSITY ONE BROOKINGS DRIVE ST LOUIS MO 63110 430653611 501(c)(3) 217331 RESEARCH/SUBCONTRACT WAYNE STATE UNIVERSITY 5057 WOODWARD AVE DETROIT MI 48202 386028429 GOVT 14084 RESEARCH/SUBCONTRACT WEST VIRGINIA UNIVERSITY PO BOX 6002 MORGANTOWN WV 26506 556000842 GOVT 145703 RESEARCH/SUBCONTRACT WOMEN & INFANTS HOSPITAL OF RHODE ISLAND DIR-RESCH ACCTG PROVIDENCE RI 02906 050258937 501(c)(3) 46179 RESEARCH/SUBCONTRACT YALE UNIVERSITY PO BOX 2038 NEW HAVEN CT 06521 060646973 501(c)(3) 33698 RESEARCH/SUBCONTRACT Association for Clinitcal Pastoral Education Inc ONE WEST COURT SQ STE 325 DECATUR GA 30030 581921094 501(c)(3) 5001 DONATION GEORGIA CAMPAIGN FOR ADOLESCENT POWER AND POTENTIA 1718 PEACHTREE STREET NW ATLANTA GA 30309 311520709 501(c)(3) 10000 DONATION GENERAL BOARD OF GLOBAL MINISTRIES (UMC) 458 PONCE DE LEON AVE NE ATLANTA GA 30308 135565089 CHURCH 20000 DONATION GEORGIA DEPT OF NATURAL RESOURCES 2 MLK JR DRIVE SE ATLANTA GA 30334 581130945 GOVT 10000 DONATION GOOD SAMARITAN HEALTH CENTER 1015 DL HOLLOWELL PKWY ATLANTA GA 30318 582373395 501(c)(3) 5125 DONATION NATIONAL BLACK ARTS FESTIVAL 235 PEACHTREE ROAD ATLANTA GA 30303 581736780 501(c)(3) 6000 DONATION SIGMA THETA TAU INTERNATIONAL 550 W NORTH STREET INDIANAPOLIS IN 46202 416022987 501(c)(3) 6000 DONATION GEORGIA CHAMBER OF COMMERCE P O BOX 102676 ATLANTA GA 303680676 581537370 501(c)(3) 10000 DONATION T J MARTELL FOUNDATION 2870 PEACHTREE RD ATLANTA GA 30305 800377727 501(c)(3) 7500 DONATION METRO ATLANTA CHAMBER 191 PEACHTREE STREET NE ATLANTA GA 30303 580145520 501(c)(3) 13333 DONATION THE UNITED METHODIST CHURCH PO BOX 440102 NASHVILLE TN 372440102 311813333 CHURCH 21154 DONATION GRADY HEALTH FOUNDATION GRADY MEMORIAL HOSPITAL ATLANTA GA 30303 582130437 501(c)(3) 40000 DONATION THE PEDIATRIC CENTER 2015 UPPERGATE DRIVE ATLANTA GA 30322 581692698 501(c)(3) 150000 DONATION COUNCIL FOR ADVANCEMENT AND SUPPORT OF EDUCATION 1307 New York Ave WASHINGTON DC 200424022 521012307 501(c)(3) 8500 DONATION UNIV OF PUERTO RICO MED SCIENCES CAMPUS PO BOX 365067 SAN JUAN PR 00936 GOVT 84466 DONATION MEDSHARE INTERNATIONAL INC 3240 CLIFTON SPRINGS RD ATLANTA GA 30034 582433968 501(c)(3) 109995 FMV MEDICAL SUPP MEDICAL SUPPLIES SAINT JOSEPH'S HOSPITAL OF ATLANTA INC 5673 Peachtree Dunwoody Rd Atlanta GA 30342 580566257 501(c)(3) 17755208 Donation EMORYSAINT JOSEPH'S INC 1440 CLIFTON RD NE ATLANTA GA 30322 452721833 501(C)(3) 15046911 DONATION 218 14 Emory University 276304508 Emory Law 3 15000 FORM 990, SCHEDULE I, PART I, LINE 2 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. X X X X X true true X X X X X true true false false false false false true false MARY BETH ALLEN CHIEF HR OFFICER - EHC 370138 232070 36209 0 18900 0 10873 0 668190 CHRISTOPHER AUGOSTINI EVP Business and Administr. 458701 203700 24300 0 11502 0 698203 0 CHARLES C BARNES JR VP-Human Resources 540752 315720 17230 24300 0 9159 0 907161 0 SUSAN CRUSE SVP Adv. & Alum. Engagement 634771 53940 24300 0 26182 0 739193 0 VINCE DOLLARD Interim SVP-Communications 297632 600 22200 0 17768 0 338200 0 ALLISON DYKES JOHNSON VP-University Secretary 366147 10000 24300 0 12810 0 413257 0 CAROL KISSAL See Schedule J Part III 456030 18664 24300 0 23590 0 522584 0 JONATHAN S LEWIN MD See Schedule J Part III 634536 643874 768825 66768 13598 24300 0 9298 15620 734902 1441917 PAUL P MARTHERS Interim SVP - Campus Life 150491 25000 4842 13125 0 12781 0 206239 0 DWIGHT A MCBRIDE Provost/EVP 348462 162510 24300 0 5866 0 541138 0 AJAY NAIR SVP-Campus Life 405694 13707 85800 0 24026 0 529227 0 STEPHEN D SENCER SVP-General Counsel 607130 33484 24300 0 32278 0 697192 0 CLAIRE STERK President 1012651 75650 24300 0 70535 0 1183136 0 GREG ANDERSON VP/CFO Emory Univ Hosp Midtown 146588 136356 82529 985 315 16200 0 19932 12761 183705 231961 CARLA CHANDLER VP/CFO Emory Univ Hospital 280703 83715 1102 30 18157 0 21246 2495 321208 86240 MICHAEL ELLIOTT Dean of Emory College 452965 25000 24300 0 14482 0 516747 0 BRYCE GARTLAND MD CEO Emory University Hospital 438085 5304 253485 1197 30 18860 65363 5280 17687 463422 341869 DANIEL OWENS CEO Emory Univ Hosp. Midtown 405827 1000 213353 1197 30 18900 59063 26340 425924 299786 SHARON PAPPAS Chief Nursing Officer 399815 230403 7905 0 70000 0 19189 0 727312 DANE PETERSON Hospital Group President 667393 411743 38470 0 115020 0 35336 0 1267962 67307 DAVID STEPHENS MD Interim Dean - SOM 814000 166145 21596 30100 0 -1308 1884 864388 168029 VIKAS SUKHATME MD Dean, School of Medicine 98780 42501 70364 30657 11475 0 295 1055 180914 74213 DANIEL L BARROW MD Physician 261612 731108 494936 396 31608 28147 0 5100 15221 295255 1272873 WALTER J CURRAN MD Physician 939788 228016 322610 1524 32434 105828 0 5088 16605 1052228 599665 SHERVIN OSKOUEIMD Physician 863698 886551 11523 22020 0 216 20696 22236 1782468 DAN REFAI MD Physician 823048 938447 12 11505 22020 0 204 25407 22236 1798407 JOHN M RHEE MD Physician 1078486 1112869 18 11775 22095 0 198 19748 22311 2222878 ROBERT J BACHMAN Former Key Employee 405867 134027 14832 30 18900 0 9218 18516 448817 152573 MARY L CAHILL Former Officer 396660 866549 1999971 24300 0 12663 0 3300143 0 280824 S WRIGHT CAUGHMAN MD Former Officer 426949 59070 27188 8345 29384 0 5687 10918 489208 78333 DELBRIDGE KING Former Officer 275916 2775 24300 0 16539 0 319530 0 CHRISTIAN P LARSEN MD Former Key Employee 269324 295520 409000 917 33765 30100 0 5954 11249 715295 340534 THOMAS J LAWLEY MD Former Key Employee 433852 23964 29800 0 16375 0 503991 0 ROSEMARY M MAGEE Former Officer 218384 20132 0 16293 0 254809 0 RICHARD MENDOLA FORMER OFFICER 595676 32435 24300 0 31156 0 683567 0 JAMES W WAGNER FORMER OFFICER 718391 24300 0 10554 0 753245 0 THERESA MILAZZO FORMER OFFICER 296237 2974 550 24300 0 13321 0 337382 0 STUART ZOLA FORMER OFFICER 341681 24300 0 1107 0 367088 0 JAMES T HATCHER CFO EMORY HEALTHCARE 500047 516175 46524 18900 18294 1099940 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 A PRIVATE COLLEGES AND UNIVERSITIES AUTHORITY 581407780 74265LSJ8 2005-08-04 250000000 SEE PART VI - 2005B false false false B PRIVATE COLLEGES AND UNIVERSITIES AUTHORITY 581407780 74265LTD0 2005-08-25 281575000 SEE PART VI - 2005C false false false C PRIVATE COLLEGES AND UNIVERSITIES AUTHORITY 581407780 74265LVR6 2009-05-13 253121397 SEE PART VI - 2009B false false false D PRIVATE COLLEGES AND UNIVERSITIES AUTHORITY 581407780 74265LXF0 2009-07-23 99790294 SEE PART VI - 2009C false false false A 0 0 250002307 0 0 249212532 787468 0 0 2307 0 0 2005 false true true true B 157425000 0 287609146 0 3238536 56620000 1684295 0 0 226066315 0 0 2007 true false true true C 46000000 0 253146184 0 1103458 210142000 1876072 0 0 40006921 0 0 2011 true false true true D 4360000 0 99792074 0 0 98935000 841733 0 0 15341 0 0 2009 true false true true A 0 B false true true false true false 0.00200 0.00200 false true 0.00060 true C false true true false true false 0.02000 0.02000 false true 0.01690 true D false true true false true false 0.00400 0.00400 false false false true A false false false true true true Wells Fargo Citigrou 31. false false false 0 true true B false false true true true true Wells Fargo Citigrou 31. false false true Transamerica Occiden 0.014 true false true C false false false true false false 0 false 0 false true D false false false true false false 0 false 0 false true A true B true C true D true 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. A PRIVATE COLLEGES AND UNIVERSITIES AUTHORITY 581407780 74265LYF9 2011-08-23 238277766 SEE PART VI - 2011A false false false B PRIVATE COLLEGES AND UNIVERSITIES AUTHORITY 581407780 74265LA57 2013-08-15 214792974 SEE PART VI - 2013A false false false C PRIVATE COLLEGES AND UNIVERSITIES AUTHORITY 581407780 74265LA73 2013-08-15 192965000 SEE PART VI - 2013BC false false false D PRIVATE COLLEGES AND UNIVERSITIES AUTHORITY 581407780 74265LK23 2016-09-29 151433077 SEE PART VI - 2016A false false false A 92150000 0 238277809 0 0 236668501 1609965 0 0 0 0 0 2011 true true true true B 19100000 0 214803734 0 2745441 58968426 1564110 0 0 151525683 0 0 2017 true true true true C 0 0 192990232 0 687020 157425000 1183200 0 0 33695086 0 0 2017 true false false true D 0 0 151460048 0 5034592 0 943818 0 0 145481638 0 0 2018 false false false true A false true true false true false 0.00200 0.00200 false true 0.00010 true B false true true false true false 0.00300 0.00300 false true 0.00010 true C false true true false true false 0.00020 0.00020 false true 0.00050 true D false false false false 0 false false false true A false false false true false false 0 false 0 false true B false false false true false false 0 false 0 true true C false false false true true false 0 false 0 true true D false true false false false false 0 false 0 false true A true B true C true D true A PRIVATE COLLEGES AND UNIVERSITIES AUTHORITY 581407780 74265LM70 2016-09-29 249693667 SEE PART VI - 2016B false false false A 9090000 0 249693667 0 0 248091791 1601876 0 0 0 0 0 2017 true true false true A false true true false true false 0.00200 0.00200 false false false true A false true false false false false 0 false 0 true true A true Mary Ball FAMILY MEM OF OFFICER 16719 EMPLOYEE false Christopher Y Caughman FAMILY MEM OF FORMER OFFI 62602 EMPLOYEE false Sheryl Gabram-Mendola FAMILY MEM OF FORMER OFFI 592228 EMPLOYEE false David Goldsmith FAMILY MEM OF FORMER KEY 199776 EMPLOYEE false John Lawley FAMILY MEM OF FORMER KEY 145109 EMPLOYEE false Leslie Lawley MD FAMILY MEM OF FORMER KEY 216228 EMPLOYEE false Megan Lawley FAMILY MEM OF FORMER KEY 73787 EMPLOYEE false Linda Orkin Lewin MD FAMILY MEM OF OFFICER 91803 EMPLOYEE false Deborah Long FAMILY MEM OF FORMER OFFI 98766 EMPLOYEE false Jennifer Mathews FAMILY MEM OF KEY EMPLOYE 108227 EMPLOYEE false Debbie King Miller FAMILY MEM OF OFFICER 43882 EMPLOYEE false Ann Sencer FAMILY MEM OF OFFICER 113294 EMPLOYEE false Kimberly Wagner FAMILY MEM OF FORMER OFFI 26124 EMPLOYEE false Mandl Co LLC Business Owned-former off 252618 Consulting Services false Kathleen Stephens FAMILY MEM OF KEY EMPLOYE 89494 EMPLOYEE false Sheri T Latham FAMILY MEM OF TRUSTEE 12328 EMPLOYEE false Ruth L Pappas FAMILY MEM OF KEY EMPLOYE 62587 EMPLOYEE false X 11 574673 APPRAISED X 1348938 APPRAISED X 50760 MARKET VALUE X 255 3312991 MARKET QUOTATION X 1 6500 APPRAISED X 2 17428 MARKET VALUE X 24 5150570 APPRAISED X EVENT EXPENSES 41 17892 MARKET VALUE X TRAVEL 9 6166 market value 19 false true true FORM 990, SCHEDULE M, PART I, LINE 32B 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. 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"). GOIZUETA BUSINESS SCHOOL STUDENT INVEST 201 DOWMAN DRIVE ATLANTA GA 30322 580566256 INVESTMENTS GA 517219 2726816 Emory Univer GOIZUETA BUSINESS SCHOOL REAL ESTATE 201 DOWMAN DRIVE ATLANTA GA 30322 261718943 INVESTMENTS GA 14041 220765 Emory Univer EMORY UNIVERSITY STUDENT HEALTH COUNSEL 201 DOWMAN DRIVE ATLANTA GA 30322 271119602 HEALTHCARE GA 3801 157364 Emory Univer ROSE ACQUISITIONS LLC 201 DOWMAN DRIVE ATLANTA GA 30322 454889158 INVESTMENTS GA 5702866 436404 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 -48900426 53528015 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 1705004 79732 Emory Univer EMORY MEDICAL CARE FOUNDATION INC 1648 PIERCE DRIVE ATLANTA GA 30322 581537752 MED MGMT GA 501(c)(3) 10 NA true EMORY HEALTHCARE INC 201 DOWMAN DRIVE ATLANTA GA 30322 582137993 MED MGMT GA 501(c)(3) 12.A NA true THE EMORY CLINIC INC 1365 CLIFTON ROAD ATLANTA GA 30322 582030692 HEALTHCARE GA 501(C)(3) 10 NA true EMORY MEDICAL LABORATORIES INC 1364 Clifton Road NE ATLANTA GA 30322 010553460 MD Care Pract GA 501(c)(3) 3 EMORY HEALTH true WESLEY WOODS CENTER OF EMORY UNIVERSITY 1821 CLIFTON ROAD ATLANTA GA 30322 581529366 HEALTHCARE GA 501(c)(3) 3 EMORY HEALTH true EMORY CHILDREN'S CENTER INC 201 DOWMAN DRIVE ATLANTA GA 30322 582298500 HEALTHCARE GA 501(c)(3) 10 EMORY HEALTH true LUTHER C FISCHER FOUNDATION 550 PEACHTREE ST ATLANTA GA 30308 581052508 SUPPORTING OR GA 501(c)(3) 12.a NA 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 true EMORYSAINT JOSEPH'S INC 1440 CLIFTON RD NE SUTIE 400 ATLANTA GA 30322 452721833 HEALTHCARE GA 501(c)(3) 4 EMORY HEALTH true SAINT 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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 FOREST HILL STRATEGIC VALUE FUND 100 Morgan Keegan Dr 430 LITTLE ROCK AR 72202 453638016 INVESTMENTS DE FOREST HILL CAP EXCLUDED 13604565 149011894 false 0 false 0.67290 ES REHABILITATION LLC 201 DOWMAN DRIVE ATLANTA GA 30322 463808276 HEALTHCARE GA EMORY HEALTH EXCLUDED 2614643 9253558 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 1921974 19472761 false 0 false 0.88000 TENZING GLOBAL INVESTORS 90 NEW MONTGOMERY ST STE 650 SAN FRANCISCO CA 94105 364708131 INVESTMENTS DE TENZING GLOBAL INVESTMENT 13978009 55176086 false 0 false 0.49650 GRANITE STATE CAPITAL 529 FIFTH AVE 7TH FLOOR NEW YORK NY 10017 813995451 INVESTMENTS DE GRANITE MASTER INVESTMENT 1884791 3379122 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 616633 13781915 false 0 false 0.99980 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 -2746521 213368910 1.00000 true NORTHLAKE REGIONAL PHYSICIANS CENTER 2850 PACES FERRY ROAD SUTIE 1140 ATLANTA GA 30339 581850529 MEDICAL BLDG GA NA C CORP 16486 284449 0.93000 true CHARITABLE REMAINER TRUSTS (41) 201 DOWMAN DRIVE ATLANTA GA 30322 CHARITABLE TR GA NA TRUST POOLED INCOME FUND (1) 201 DOWMAN DRIVE ATLANTA GA 30322 INCOME FUND GA NA TRUST PTAM DYNAMIC FIXED INCOME FUND (CAYMAN) WEST BAY RD PO BOX 897 GRAND CAYMAN CJ KY1-1103 INVESTMENTS CJ PT ASSET MGNT C CORP -7324255 79821932 0.65680 true US REAL ESTATE CREDIT 11755 WILSHIRE BLVE STE 1425 LOS ANGELES CA 90025 981278458 INVESTMENTS CJ US RE CREDIT MA C CORP 2449840 1449486 0.31600 false OZ EUROPE OVERSEAS FUND II Gardenia Ct Suite 3307 Cayman Bay Grand Cayman CJ KY1 1103 INVESTMENTS CJ OZ MANAGEMENT C Corp 6005188 70745899 0.65975 true false true false false false false false false false false true false true true false false true true THE EMORY CLINIC INC S 7912503 FMV EMORY HEALTHCARE INC S 101251649 FMV Emory Children's Pediatric Institute R 4589977 FMV Emory Children's Pediatric Institute B 150000 FMV Saint Joseph's Hospital of Atlanta B 17755208 FMV EmorySaint Joseph's Inc B 15046911 FMV FORM 990, SCHEDULE R, PART V 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.