CHILDRENS HEALTHCARE OF ATLANTA INC: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CHILDRENS HEALTHCARE OF ATLANTA INC (EIN 90-0779996)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-10
- IRS object ID
- 201803159349300100
- 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 D
- Schedule G
- Schedule H
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-10T22:53:30-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ERNST & YOUNG US LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 IVAN ALLEN BLVD SUITE 1000 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30308 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900779996 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILDREN'S HEALTHCARE OF ATLANTA GROUP RETURN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % TOM BREMS | InCareOfNm |
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 4047857944 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3375 Northeast Expressway | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30341 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | RUTH FOWLER | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4047857944 | PhoneNum |
| Signature | 2018-11-06 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AERRIAL ORR | PreparerPersonNm |
| PTIN | P01598400 | PTIN |
| Phone | 4048748300 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 181.37.62.158 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 58145420183145000001 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-11-10 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F75E377353B3A270D7C2F8AE026EB81CD9A30848 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | E02FEBAA5C39005A33F966DE564F4A8D6154DDB8 | 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | DONNA HYLAND | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1600 Tullie Circle | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30329 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,703,521,398 | GrossReceiptsAmt |
| Group Return For Affiliates | Yes (true) | GroupReturnForAffiliatesInd |
| All Affiliates Included | Yes (true) | AllAffiliatesIncludedInd |
| Group Exemption | 5857 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.choa.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Activity Or Mission | TO MAKE KIDS BETTER TODAY AND HEALTHIER TOMORROW. | ActivityOrMissionDesc |
| Voting Members Governing Body | 80 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 68 | VotingMembersIndependentCnt |
| Total Employee | 12757 | TotalEmployeeCnt |
| Total Volunteers | 9545 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $94,771,344 | PYContributionsGrantsAmt |
| CY Contributions Grants | $83,532,049 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,478,411,439 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,565,509,726 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,888,140 | PYInvestmentIncomeAmt |
| CY Investment Income | $16,897,141 | CYInvestmentIncomeAmt |
| PY Other Revenue | $18,071,287 | PYOtherRevenueAmt |
| CY Other Revenue | $25,132,204 | CYOtherRevenueAmt |
| PY Total Revenue | $1,597,142,210 | PYTotalRevenueAmt |
| CY Total Revenue | $1,691,071,120 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,659,765 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,325,080 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $837,093,090 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $884,290,901 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $13,487,438 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $522,722,621 | PYOtherExpensesAmt |
| CY Other Expenses | $548,520,864 | CYOtherExpensesAmt |
| PY Total Expenses | $1,362,475,476 | PYTotalExpensesAmt |
| CY Total Expenses | $1,437,136,845 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $234,666,734 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $253,934,275 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,685,556,565 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,030,539,683 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $675,900,087 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $895,041,574 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,009,656,478 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $3,135,498,109 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO MAKE KIDS BETTER TODAY AND HEALTHIER TOMORROW. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $1,208,459,037 | ExpenseAmt |
| Grant | $4,325,080 | GrantAmt |
| Revenue | $1,580,988,242 | RevenueAmt |
| Desc | THE CHILDRENS HEALTHCARE OF ATLANTA FOUNDATION, INC. WAS ESTABLISHED IN 2008 AND WORKS TO ENGAGE THE COMMUNITY THROUGH PHILANTHROPY AND VOLUNTEERISM IN SUPPORT OF THE MISSION AND VISION OF CHILDRENS HEALTHCARE OF ATLANTA. IN 2017, THE FOUNDATION HAD 77 PAID STAFF AND 9,545 VOLUNTEERS. CHILDRENS AT EGLESTON AND CHILDRENS AT SCOTTISH RITE ASSESS THE HEALTH CARE NEEDS OF THE COMMUNITIES THEY SERVE THROUGH STRATEGIC PLANNING PROCESSES COMPLETED FOR THE CHILDRENS HEALTHCARE OF ATLANTA SYSTEM. AS PART OF A 10-YEAR PLAN LAUNCHED IN 2007, CHILDRENS IS FOCUSING ON CLINICAL, RESEARCH, TEACHING AND WELLNESS. IN ADDITION, IN FEBRUARY 2006, A MANAGEMENT AGREEMENT WAS SIGNED FOR CHILDREN'S AT HUGHES SPALDING, OWNED BY GRADY HEALTH SYSTEM, TO BE OPERATED BY HSOC INC.-AN AFFILIATE OF CHILDREN'S. THE MISSION OF CHILDRENS AT HUGHES SPALDING IS TO MAKE KIDS BETTER TODAY AND HEALTHIER TOMORROW. CHILDREN'S BROKE GROUND ON A NEW FOUR-STORY FACILITY FOR CHILDREN'S AT HUGHES SPALDING IN AUGUST 2008. THIS NEW FACILITY OPENED IN FALL 2009 AND HOUSES CHILD-FRIENDLY INPATIENT BEDS, AN ENHANCED EMERGENCY DEPARTMENT AND SPECIALTY CLINICS FOR SICKLE CELL DISEASE, ASTHMA, PRIMARY CARE AND CHILD PROTECTION SERVICES. IN 2017, THE THREE HOSPITALS OPERATED BY CHILDREN'S HEALTHCARE OF ATLANTA, INC. PROVIDED 638 LICENSED BEDS AND MANAGED 1,028,551 PATIENT VISITS, 391,808 UNIQUE PATIENTS, 27,196 HOSPITAL ADMISSIONS, 165,837 INPATIENT DAYS, 993,851 OUTPATIENT VISITS, 42,781 SURGICAL PROCEDURES (INPATIENT AND OUTPATIENT), 233,184 EMERGENCY DEPARTMENT VISITS, 158,280 URGENT CARE CENTER VISITS AND 47,641 PRIMARY CARE VISITS. CHILDRENS ALSO MANAGED 76,070 CALLS FROM PARENTS ACROSS GEORGIA TO THE CHILDRENS NURSE ADVICE LINE. MARCUS AUTISM CENTER IS A NOT-FOR-PROFIT ORGANIZATION WITH A MISSION TO PROVIDE INFORMATION, SERVICES AND PROGRAMS TO CHILDREN WITH AUTISM SPECTRUM DISORDER, THEIR FAMILIES AND THOSE WHO LIVE AND WORK WITH THEM. MARCUS AUTISM CENTER OFFERS INTEGRATED ADVANCED CLINICAL, BEHAVIORAL, EDUCATIONAL AND FAMILY SUPPORT SERVICES THROUGH A SINGLE ORGANIZATION TO REDUCE THE STRESS FOR FAMILIES THAT USE OUR SERVICES. MARCUS AUTISM CENTER HAD ITS BEGINNINGS AS THE MARCUS DEVELOPMENTAL RESOURCE CENTER AT EMORY UNIVERSITY IN 1991. SINCE THEN, WITH THE HELP OF COMMUNITY SUPPORT, MARCUS AUTISM CENTER HAS TREATED MORE THAN 40,000 CHILDREN. IN 2017, THEY TREATED NEARLY 4,000 INDIVIDUAL PATIENTS AND DIRECTLY IMPACTED 5,000 CHILDREN IN GEORGIA AND BEYOND THROUGH CLINICAL CARE, RESEARCH OR COMMUNITY OUTREACH. THROUGH GENEROUS DONATIONS MARCUS AUTISM CENTER HAS BECOME A NATIONALLY RECOGNIZED CENTER FOR EXCELLENCE FOR THE PROVISION OF COORDINATED AND COMPREHENSIVE SERVICES FOR CHILDREN WITH AUTISM SPECTRUM DISORDER. SINCE INCEPTION, MARCUS AUTISM CENTER HAS PROVIDED SERVICES TO MORE THAN 40,000 INDIVIDUALS, CONDUCTED RESEARCH, AND PROVIDED EDUCATION AND TRAINING PROGRAMS. TOGETHER WITH FAMILIES, SUPPORT GROUPS, GOVERNMENT AGENCIES AND FOUNDATIONS, MARCUS AUTSIM CENTER IS STRENGTHENING THE COMMUNITY THROUGH ADVOCACY AT THE LOCAL AND STATE LEVEL. MARCUS AUTISM CENTER STRIVES FOR FULLER INTEGRATION OF INDIVIDUALS WITH AUTISM SPECTRUM DISORDER INTO SCHOOL AND COMMUNITY LIFE, BETTER ACCESS FOR FAMILIES TO APPROPRIATE CLINICAL AND EDUCATIONAL SERVICES, AND ENHANCED FUNDING FOR RESEARCH AND TRAINING. THE CENTER'S SERVICES INCLUDE PROVIDING CHILDREN AND THEIR CAREGIVERS SUPPORT, OPPORTUNITY, ENCOURAGEMENT, PRIDE, COMMITMENT AND DETERMINATION. IN 2017, THE RESEARCH TEAM AT MARCUS AUTISM CENTER CONTINUED WORK AS AN NIH AUTISM CENTER OF EXCELLENCE, RECORDING THOUSANDS OF VISUAL AND VOCAL MEASUREMENTS OVER INFANTS FIRST YEARS OF DEVELOPMENT. IN ADDITION, MARCUS AUTISM CENTER CONTINUED THEIR INVOLVEMENT IN A SCALABLE, PUBLIC ACTION STRATEGY CALLED "TALK WITH ME BABY" WHICH IS AIMED AT INCREASING EARLY EXPOSURE TO LANGUAGE AND PUBLIC UNDERSTANDING OF THE PRIMACY OF LANGUAGE. THIS PROGRAM PROVIDES PROFESSIONAL DEVELOPMENT TO NURSES, THE NATIONS LARGEST HEALTHCARE WORKFORCE WHO WILL COACH NEW AND EXPECTANT PARENTS TO DELIVER "LANGUAGE NUTRITION" TO THEIR KIDS. | Desc |
| Total Program Service Expenses | $1,208,459,037 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (true) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | Yes (true) | 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 | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 220 | IRPDocumentCnt |
| IRP Document W2 G | 21 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 12757 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | 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 | Yes (true) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| 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 | 80 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 68 | 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 | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (true) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (true) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM BREMS | PersonNm |
| Phone | 4047857944 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3375 NORTHEAST EXPRESSWAY | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30341 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (96 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| Barbara Stoll MD | ||||||||||
| Indiv Trustee - MAC | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Gregory Abowd | ||||||||||
| Indiv Trustee - MAC | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| John Dyer | ||||||||||
| Ind Trustee-ECH/SR/EAS/EPG/MAC | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Rebecca ROULAND | ||||||||||
| Indiv Trustee - MAC | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Frederick R Marcus PhD | ||||||||||
| Indiv Trustee - MAC | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Walt Deriso | ||||||||||
| Indiv Trustee - MAC | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Allen Ecker | ||||||||||
| Indiv Trustee - MAC | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Jimmy Carlos | ||||||||||
| Indiv Trustee - Fdn | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Mary Ellen Imlay | ||||||||||
| Individual Trustee - FDN | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Mark Kaufmann | ||||||||||
| Ind Trustee-ECH/SR/EAS/EPG/FDN | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| William Pate | ||||||||||
| Individual Trustee - Fdn | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Bea Perez | ||||||||||
| Individual Trustee - Fdn | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Virginia Brewer | ||||||||||
| Individual Trustee - Fdn | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| David Fagin | ||||||||||
| Individual Trustee - Fdn | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Jack Markwalter | ||||||||||
| Individual Trustee - Fdn | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Lovette Russell | ||||||||||
| Individual Trustee - Fdn/HSOC | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Daniel Salinas MD | ||||||||||
| CMO/INDIV. TRUSTEE - ECH/SR/EA | 10.0 | 40.0 | Yes (X) | $0 | $1,129,291 | $119,626 | ||||
| Jackie Montag | ||||||||||
| Individual Trustee - HSOC | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Madelyn Adams | ||||||||||
| Individual Trustee - HSOC | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Adam Fuller | ||||||||||
| INDIVIDUAL TRUSTEE - FDN | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Helen Carlos | ||||||||||
| Individual Trustee - MAC | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Ira Moreland | ||||||||||
| Individual Trustee - FDN | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Mark Rudel | ||||||||||
| Individual Trustee - MAC | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Michelle Jarrard | ||||||||||
| IND TRUSTEE-FDN/ECH/SR/EAS/EPG | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Ronald Frieson | ||||||||||
| Indiv Trustee - HSOC/PRES FDN | 1.0 | 50.0 | Yes (X) | $0 | $575,707 | $55,765 | Yes (X) | |||
| Cameron Sherrill | ||||||||||
| Indiv Trustee - FDN | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Charlie Brown | ||||||||||
| Individual Trustee - MAC | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| David Sapp | ||||||||||
| Indiv Trustee - MAC | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Jack Cay | ||||||||||
| Indiv Trustee - FDN | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Jim Fortenberry MD | ||||||||||
| Indiv Trustee - FDN | 1.0 | 0.0 | Yes (X) | $0 | $467,650 | $63,146 | ||||
| John Montag | ||||||||||
| Indiv Trustee - FDN | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Kristine Faulkner | ||||||||||
| Indiv Trustee - FDN | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Nick McKay | ||||||||||
| Indiv Trustee - FDN | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Paul Bowers | ||||||||||
| Ind Trustee-ECH/SR/EAS/EPG/FDN | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Tyler Woolson | ||||||||||
| Indiv Trustee - FDN | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Bernie Marcus | ||||||||||
| Indiv Trustee - MAC | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Richard Courts | ||||||||||
| INDIV TRUSTEE - FDN | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Shannon Sullivan | ||||||||||
| Individual Trustee - FDN | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| William Taggert | ||||||||||
| Individual Trustee - FDN | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Tripp Rawls | ||||||||||
| Individual Trustee - MAC | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Pat Frias | ||||||||||
| Indvidual Trustee - MAC | 10.0 | 40.0 | Yes (X) | $0 | $1,306,187 | $141,101 | ||||
| Bernie Dixon | ||||||||||
| Indiv. Trustee-ECH/SR/EAS/EPG | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Cedric Miller MD | ||||||||||
| Indiv. Trustee-(ECH/SR/EAS/EPG | 1.0 | 0.0 | Yes (X) | $126,109 | $0 | $0 | ||||
| David Ratcliffe | ||||||||||
| Indiv. Trustee-ECH/SR/EAS/EPG | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Eddie Myers | ||||||||||
| Indiv. Trustee-ECH/SR/EAS/EPG | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Ernest Greer | ||||||||||
| Indiv. Trustee-ECH/SR/EAS/EPG | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Jeff Seaman | ||||||||||
| Indiv. Trustee-ECH/SR/EAS/EPG | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Jonathan Goldman | ||||||||||
| Indiv. Trustee-ECH/SR/EAS/EPG | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Keith Mason | ||||||||||
| Indiv. Trustee-ECH/SR/EAS/EPG | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Liz Blake | ||||||||||
| Indiv. Trustee-ECH/SR/EAS/EPG/ | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Stephanie Blank | ||||||||||
| Indiv. Trustee-ECH/SR/EAS/EPG | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Steve Cahillane | ||||||||||
| Indiv. Trustee-ECH/SR/EAS/EPG | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Lucky Jain | ||||||||||
| Ind Trustee-MAC/Exec Prac Dir | 1.0 | 0.0 | Yes (X) | $279,238 | $0 | $2,274 | ||||
| Lynn Perez | ||||||||||
| Indi Trustee-MAC/VP Ops MAC | 1.0 | 0.0 | Yes (X) | $241,431 | $0 | $31,569 | ||||
| Michael Riley | ||||||||||
| INDIV TRUSTEE-HSOC/VP FIN OPS | 1.0 | 0.0 | Yes (X) | $298,434 | $0 | $27,527 | ||||
| Edwin Smith MD | ||||||||||
| INDIV. TRUSTEEE-ECH/SR/EAS/EPG | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Carol Tome | ||||||||||
| INDIV. TRUSTEEE-ECH/SR/EAS/EPG | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Chantal Bagwell | ||||||||||
| Individual Trustee - FDN | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Jay Cunningham | ||||||||||
| Individual Trustee - FDN | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Allison Dukes | ||||||||||
| Individual Trustee - FDN | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Marie Foster | ||||||||||
| Individual Trustee - FDN | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Lige Gillis | ||||||||||
| Individual Trustee - FDN | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Bill Mahle MD | ||||||||||
| Individual Trustee - FDN | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Marcia Taylor | ||||||||||
| Individual Trustee - FDN | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Mark Gilreath | ||||||||||
| Individual Trustee - MAC | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Joy Smith MD | ||||||||||
| Individual Trustee - HSOC | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Charles Ogburn | ||||||||||
| INDIV.TRUSTEE-ECH/SR/EAS/EPG | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Doug Black | ||||||||||
| Individual Trustee - FDN | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Alan Dahl | ||||||||||
| Indiv. Trustee-ECH/SR/EAS/EPG | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| CHRIS MOFFETT | ||||||||||
| INDIVIDUAL TRUSTEE - MAC | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| JOHN STEPHENSON | ||||||||||
| INDIVIDUAL TRUSTEE - FDN | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| MARK GRIFFITHS MD | ||||||||||
| INDIVIDUAL TRUSTEE - HSOC | 1.0 | 0.0 | Yes (X) | $17,267 | $0 | $0 | ||||
| NICK FLETCHER | ||||||||||
| INDIVIDUAL TRUSTEE - FDN | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| STEVE CHADDICK | ||||||||||
| INDIVIDUAL TRUSTEE - FDN | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| TOMMY HOLDER | ||||||||||
| IND TRUSTEE-ECH/SR/EAS/EPG/FDN | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| TIM SCHRADER MD | ||||||||||
| INDIV TRUSTEE-ECH/SR/EAS/EPG | 1.0 | 0.0 | Yes (X) | $157,708 | $0 | $2,091 | ||||
| TONY RICH | ||||||||||
| INDIVIDUAL TRUSTEE - FDN | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Jesse Spikes | ||||||||||
| Indiv Trustee - HSOC | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Ami Klin | ||||||||||
| Indiv Trustee - MAC | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Larry Smith | ||||||||||
| Indiv Trustee - MAC | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | ||||
| Donna Hyland | ||||||||||
| Pres/CEO - ECH/SR/EAS/EPG/MAC | 10.0 | 40.0 | $0 | $2,862,644 | $320,309 | Yes (X) | ||||
| Ruth Fowler | ||||||||||
| Treas ECH/SR/FDN/EAS/EPG/MAC | 10.0 | 40.0 | $0 | $1,230,176 | $126,662 | Yes (X) | ||||
| Leslie Jones | ||||||||||
| Sec - ECH/SR/EAS/EPG/MAC/HSOC | 10.0 | 40.0 | $0 | $521,851 | $79,043 | Yes (X) | ||||
| Tonja Bridges | ||||||||||
| Dir Fdn Admn/Brd Corp Sect-Fdn | 50.0 | 0.0 | $120,634 | $0 | $27,553 | Yes (X) | ||||
| Mary Beth Bova | ||||||||||
| SVP OPS-ECH/IND TRUSTEE-HSOC | 50.0 | 0.0 | $363,170 | $0 | $20,666 | Yes (X) | ||||
| Jill Strickland | ||||||||||
| SVP Physician Practices Ops | 50.0 | 0.0 | $352,214 | $0 | $55,399 | Yes (X) | ||||
| Stacey Deweese | ||||||||||
| VP Operations - SR | 50.0 | 0.0 | $278,305 | $0 | $28,085 | Yes (X) | ||||
| Linda Cole | ||||||||||
| SVP Operations/CNO | 10.0 | 40.0 | $0 | $449,428 | $63,288 | Yes (X) | ||||
| Andrew Reisner | ||||||||||
| Neurosurgeon | 50.0 | 0.0 | $934,631 | $0 | $27,747 | Yes (X) | ||||
| William Boydston | ||||||||||
| Prac Dir Neursurgical Svcs | 50.0 | 0.0 | $1,001,144 | $0 | $25,849 | Yes (X) | ||||
| DAVID WRUBEL | ||||||||||
| NEUROSURGEON | 50.0 | 0.0 | $865,984 | $0 | $28,331 | Yes (X) | ||||
| BARUNASHISH BRAHMA | ||||||||||
| NEUROSURGEON | 50.0 | 0.0 | $839,116 | $0 | $25,040 | Yes (X) | ||||
| JOSHUA CHERN | ||||||||||
| NEUROSURGEON | 50.0 | 0.0 | $766,305 | $0 | $26,030 | Yes (X) | ||||
| Robert C Wilde | ||||||||||
| Former Trustee- HSOC/CTO | 50.0 | 0.0 | $437,532 | $0 | $28,867 | Yes (X) | ||||
| Eugene Hayes | ||||||||||
| Former Pres FDN/SR Development | 50.0 | 0.0 | $99,479 | $0 | $9,171 | Yes (X) | ||||
| Joe Williams | ||||||||||
| FORMER TRUSTEE | 1.0 | 0.0 | $32,156 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $7,210,857 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $8,542,934 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,335,139 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 837 | 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 |
|---|---|---|---|---|---|
| EMORY UNIVERSITY | |||||
| 201 DOWMAN DRIVE | ATLANTA | GA | 30322 | HEALTHCARE SVCS | $113,030,997 |
| BRASFIELD GORRIE LLC | |||||
| PO BOX 11407 | BIRMINGHAM | AL | 352460351 | CONTRACTING SVCS | $73,301,897 |
| MORRIS DICKSON CO LLC | |||||
| PO BOX 51367 | SHREVEPORT | LA | 711351367 | PHARMACY DISTRIB. | $40,125,520 |
| PEDIATRIC EMERGENCY MEDICINE associ | |||||
| 2247 SALIENT ROAD | MARIETTA | GA | 300641360 | EMERGENCY SERVICES | $17,656,467 |
| CVS CAREMARK LLC | |||||
| PO BOX 840336 | DALLAS | TX | 752840336 | PRESCRIPTION SVCS | $14,832,762 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 245 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $3,014,848 | FundraisingAmt |
| Government Grants | $10,102,976 | GovernmentGrantsAmt |
| All Other Contributions | $70,414,225 | AllOtherContributionsAmt |
| Noncash Contributions | $1,083,597 | NoncashContributionsAmt |
| Total Contributions | $83,532,049 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| NET PATIENT SERVICE REV | 622310 | $1,500,736,693 | $1,500,736,693 | $0 | $0 |
| GRADUATE MEDICAL FUNDING | 622310 | $16,262,070 | $16,262,070 | $0 | $0 |
| STATE NEONATE INCOME | 622310 | $4,186,666 | $4,186,666 | $0 | $0 |
| MANAGEMENT SERVICE FEE | 622310 | $43,435,923 | $43,435,923 | $0 | $0 |
| TUITION INCOME | 622310 | $888,374 | $888,374 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,565,509,726 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $7,071,459 | TotalRevenueColumnAmt |
| Exclusion | $7,071,459 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $3,576,254 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $2,732,661 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $843,593 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $843,593 | TotalRevenueColumnAmt |
| Exclusion | $843,593 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $16,021,260 | SecuritiesAmt |
| Other | $1,018,979 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,916,844 | SecuritiesAmt |
| Other | $3,297,713 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $12,104,416 | SecuritiesAmt |
| Other | -$2,278,734 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,825,682 | TotalRevenueColumnAmt |
| Exclusion | $9,825,682 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $11,188,264 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $3,014,848 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $2,440,348 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,747,916 | TotalRevenueColumnAmt |
| Exclusion | $8,747,916 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $124,891 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $62,712 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $62,179 | TotalRevenueColumnAmt |
| Exclusion | $62,179 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| MEANINGFUL USE | 900099 | $2,818,856 | $2,818,856 | $0 | $0 |
| GIFT SHOPS | 900099 | $2,058,053 | $2,058,053 | $0 | $0 |
| PARKING | 900099 | $1,383,143 | $1,383,143 | $0 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,218,464 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $9,218,464 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,478,516 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,691,071,120 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,580,988,242 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $26,550,829 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,302,780 | TotalAmt |
| Program Services | $4,302,780 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,300 | TotalAmt |
| Program Services | $22,300 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,758,746 | TotalAmt |
| Program Services | $1,097,841 | ProgramServicesAmt |
| Management And General | $586,811 | ManagementAndGeneralAmt |
| Fundraising | $74,094 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $717,276,144 | TotalAmt |
| Program Services | $596,532,901 | ProgramServicesAmt |
| Management And General | $114,834,899 | ManagementAndGeneralAmt |
| Fundraising | $5,908,344 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,931,076 | TotalAmt |
| Program Services | $29,276,787 | ProgramServicesAmt |
| Management And General | $5,654,289 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,376,305 | TotalAmt |
| Program Services | $70,338,498 | ProgramServicesAmt |
| Management And General | $13,584,625 | ManagementAndGeneralAmt |
| Fundraising | $1,453,182 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,948,630 | TotalAmt |
| Program Services | $37,672,801 | ProgramServicesAmt |
| Management And General | $7,275,829 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,209,196 | TotalAmt |
| Program Services | $326,104 | ProgramServicesAmt |
| Management And General | $883,092 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,521 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $421,521 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,940,514 | TotalAmt |
| Program Services | $12,622,585 | ProgramServicesAmt |
| Management And General | $1,214,901 | ManagementAndGeneralAmt |
| Fundraising | $103,028 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,241,798 | TotalAmt |
| Program Services | $6,046,410 | ProgramServicesAmt |
| Management And General | $6,108,353 | ManagementAndGeneralAmt |
| Fundraising | $87,035 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,448,865 | TotalAmt |
| Program Services | $8,390,359 | ProgramServicesAmt |
| Management And General | $3,335,791 | ManagementAndGeneralAmt |
| Fundraising | $722,715 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,923,187 | TotalAmt |
| Program Services | $20,092,992 | ProgramServicesAmt |
| Management And General | $3,828,630 | ManagementAndGeneralAmt |
| Fundraising | $1,565 | FundraisingAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,610,493 | TotalAmt |
| Program Services | $19,356,275 | ProgramServicesAmt |
| Management And General | $6,248,785 | ManagementAndGeneralAmt |
| Fundraising | $5,433 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,653,070 | TotalAmt |
| Program Services | $1,400,498 | ProgramServicesAmt |
| Management And General | $1,104,539 | ManagementAndGeneralAmt |
| Fundraising | $148,033 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,164,356 | TotalAmt |
| Program Services | $3,417,516 | ProgramServicesAmt |
| Management And General | $2,578,629 | ManagementAndGeneralAmt |
| Fundraising | $168,211 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,823,617 | TotalAmt |
| Program Services | $22,714 | ProgramServicesAmt |
| Management And General | $20,800,903 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,740,379 | TotalAmt |
| Program Services | $43,709,521 | ProgramServicesAmt |
| Management And General | $19,030,858 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,543,662 | TotalAmt |
| Program Services | $5,221,262 | ProgramServicesAmt |
| Management And General | $2,322,400 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| MEDICAL SUPPLIES | $173,279,370 | $172,307,545 | $971,767 | $58 |
| PURCHASED SVCS-MEDICAL | $43,842,105 | $43,842,105 | $0 | $0 |
| BAD DEBT EXPENSE | $23,196,559 | $23,196,559 | $0 | $0 |
| PURCHASED SVCS-NON MED | $28,370,592 | $24,080,854 | $0 | $4,289,738 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $90,111,580 | TotalAmt |
| Program Services | $85,181,830 | ProgramServicesAmt |
| Management And General | $4,403,748 | ManagementAndGeneralAmt |
| Fundraising | $526,002 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,437,136,845 | TotalAmt |
| Program Services | $1,208,459,037 | ProgramServicesAmt |
| Management And General | $215,190,370 | ManagementAndGeneralAmt |
| Fundraising | $13,487,438 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,319,733 | BOYAmt |
| EOY | $118,462,617 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,334,959 | BOYAmt |
| EOY | $36,450,603 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $174,759,292 | BOYAmt |
| EOY | $199,003,899 | 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 | $20,737,174 | BOYAmt |
| EOY | $23,809,410 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,019,227 | BOYAmt |
| EOY | $12,510,631 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,494,319,255 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $718,504,211 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $619,548,608 | BOYAmt |
| EOY | $775,815,044 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,045,222 | BOYAmt |
| EOY | $245,820,128 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $140,794,286 | BOYAmt |
| EOY | $155,598,528 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,453,998,064 | BOYAmt |
| EOY | $2,463,068,823 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,685,556,565 | BOYAmt |
| EOY | $4,030,539,683 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,719,966 | BOYAmt |
| EOY | $226,744,097 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,556,469 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $472,623,652 | BOYAmt |
| EOY | $668,297,477 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $675,900,087 | BOYAmt |
| EOY | $895,041,574 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,512,460,158 | BOYAmt |
| EOY | $2,591,018,681 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $301,267,775 | BOYAmt |
| EOY | $327,858,434 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $195,928,545 | BOYAmt |
| EOY | $216,620,994 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,009,656,478 | BOYAmt |
| EOY | $3,135,498,109 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,685,556,565 | BOYAmt |
| EOY | $4,030,539,683 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $253,934,275 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $53,542,551 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | -$181,635,195 | 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) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $90,979,701 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,478,337 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,702,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,771,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,891,967 | CurrentTaxYearAmt |
| Total | $422,824,029 | 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 | $90,979,701 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $81,478,337 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $78,702,680 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $94,771,344 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $76,891,967 | CurrentTaxYearAmt |
| Total | $422,824,029 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $44,793,338 | SubstantialContributorsTotAmt |
| Public Support Total170 | $378,030,691 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,323,999 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $22,837,809 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,308,832 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,184,277 | CurrentTaxYearMinus1YearAmt |
| Total | $48,654,917 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $4,550 | CurrentTaxYearAmt |
| Total | $4,550 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $471,483,496 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $6,893,484,030 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.80179 | PublicSupportCY170Pct |
| Public Support PY170 | 0.80118 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,626,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,176,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,238,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,870,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,364,000 | CurrentTaxYearAmt |
| Total | $43,274,000 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,688,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,558,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,769,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,424,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,164,000 | CurrentTaxYearAmt |
| Total | $20,603,000 | TotalAmt |
Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,314,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,734,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,007,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,294,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,528,000 | CurrentTaxYearAmt |
| Total | $63,877,000 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $63,877,000 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| 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 |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $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 |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $164,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $178,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $98,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $66,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $195,000 | CurrentTaxYearAmt |
| Total | $701,000 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,478,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,912,000 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,105,000 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $15,360,000 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $14,723,000 | CurrentTaxYearAmt |
| Total | $64,578,000 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98915 | PublicSupportCY509Pct |
| Public Support PY509 | 0.00000 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00000 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | false | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | false | TimelyProvidedDocumentsInd |
| Officers Close Relationship | false | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | false | SupportedOrgVoiceInvestmentInd |
Adjusted Net Income AdjustedNetIncomeGrp
Net ST Capital Gain Adj Net Incm NetSTCapitalGainAdjNetIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Recoveries PY Distributions RecoveriesPYDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Other Gross Income OtherGrossIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Adjusted Gross Income AdjustedGrossIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Production Income ProductionIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Total Adjusted Net Income TotalAdjustedNetIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Minimum Asset Amount MinimumAssetAmountGrp
Average Monthly FMV Of Sec AverageMonthlyFMVOfSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Average Monthly Cash Balances AverageMonthlyCashBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
FMV Other Non Exempt Use Asset FMVOtherNonExemptUseAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Total FMV Of Non Exempt Use Asset TotalFMVOfNonExemptUseAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discount Claimed | $0 | DiscountClaimedAmt |
Acquisition Indebtedness AcquisitionIndebtednessGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Adjusted FMV Less Indebtedness AdjustedFMVLessIndebtednessGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Cash Deemed Charitable CashDeemedCharitableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Net Vl Non Exempt Use Assets NetVlNonExemptUseAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Pct Of Net Vl Non Exempt Use Ast PctOfNetVlNonExemptUseAstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Recoveries PY Distri Min Asset RecoveriesPYDistriMinAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Total Minimum Asset TotalMinimumAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Adj Net Income Distributable | $0 | CYAdjNetIncomeDistributableAmt |
| CY Pct85 Adjusted Net Income | $0 | CYPct85AdjustedNetIncomeAmt |
| CY Total Min Ast Distributable | $0 | CYTotalMinAstDistributableAmt |
| CY Greater Adjusted Minimum | $0 | CYGreaterAdjustedMinimumAmt |
| CY Income Tax Imposed PY | $0 | CYIncomeTaxImposedPYAmt |
| CY Distributable As Adjusted | $0 | CYDistributableAsAdjustedAmt |
Distributions DistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Paid Accomplish Exempt Prps | $0 | CYPaidAccomplishExemptPrpsAmt |
| CY Pd In Excess Income Activity | $0 | CYPdInExcessIncomeActivityAmt |
| CY Administrative Expense Paid | $0 | CYAdministrativeExpensePaidAmt |
| Exempt Use Assets Acquis Paid | $0 | ExemptUseAssetsAcquisPaidAmt |
| Qualified Set Aside | $0 | QualifiedSetAsideAmt |
| CY Other Distributions | $0 | CYOtherDistributionsAmt |
| CY Total Annual Distributions | $0 | CYTotalAnnualDistributionsAmt |
| CY Distri Attentive Suprt Org | $0 | CYDistriAttentiveSuprtOrgAmt |
| CY Distributable As Adjusted | $0 | CYDistributableAsAdjustedAmt |
| CY Distribution Yr | 0 | CYDistributionYrRt |
Distribution Allocations DistributionAllocationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Distributable As Adjusted | $0 | CYDistributableAsAdjustedAmt |
| Underdistributions | $0 | UnderdistributionsAmt |
| Excess Distribution Cyov Yr4 | $0 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $0 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $0 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $0 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Cyov Applied Underdistri PY | $0 | CyovAppliedUnderdistriPYAmt |
| Cyov Applied Underdistr CPY | $0 | CyovAppliedUnderdistrCPYAmt |
| Excess Distribution Cyov | $0 | ExcessDistributionCyovAmt |
| CY Total Annual Distributions | $0 | CYTotalAnnualDistributionsAmt |
| CY Distrib App Underdistri PY | $0 | CYDistribAppUnderdistriPYAmt |
| Excess Distribution | $0 | ExcessDistributionAmt |
| Remaining Underdistri PY | $0 | RemainingUnderdistriPYAmt |
| Remaining Underdistri CY | $0 | RemainingUnderdistriCYAmt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
| Excess From Year5 | $0 | ExcessFromYear5Amt |
| Excess From Year4 | $0 | ExcessFromYear4Amt |
| Excess From Year3 | $0 | ExcessFromYear3Amt |
| Excess From Year2 | $0 | ExcessFromYear2Amt |
| Excess From Year1 | $0 | ExcessFromYear1Amt |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PUBLIC CHARITY STATUS OF GROUP RETURN AFFILIATES | FormAndLineReferenceDesc |
| Explanation | SCHEDULE A, PART I EGLESTON CHILDREN'S HOSPITAL AT EMORY UNIVERSITY, INC. PUBLIC CHARITY STATUS: 170(B)(1)(A)(III) - BOX 3 SCOTTISH RITE CHILDREN'S MEDICAL CENTER, INC. PUBLIC CHARITY STATUS: 170(B)(1)(A)(III) - BOX 3 EGLESTON AFFILIATED SERVICES, INC. PUBLIC CHARITY STATUS: 170(B)(1)(A)(III) - BOX 3 EGLESTON PEDIATRIC GROUP, INC. PUBLIC CHARITY STATUS: 170(B)(1)(A)(III) - BOX 3 HSOC, INC. PUBLIC CHARITY STATUS: 170(B)(1)(A)(III) - BOX 3 MARCUS AUTISM CENTER, INC. PUBLIC CHARITY STATUS: 509(A)(2) - BOX 10 CHILDREN'S HEALTHCARE OF ATLANTA FOUNDATION PUBLIC CHARITY STATUS: 509(A)(1) AND 170(B)(1)(A)(VI) - BOX 7 | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $151,455,152 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $14,740,293 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $562,211 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $165,633,234 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $144,155,800 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $7,825,208 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $525,856 | OtherExpendituresAmt |
| End Year Balance | $151,455,152 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $142,112,872 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $2,500,092 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $457,164 | OtherExpendituresAmt |
| End Year Balance | $144,155,800 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $133,659,871 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| Investment Earnings Or Losses | $8,855,491 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $402,389 | OtherExpendituresAmt |
| Administrative Expenses | $101 | AdministrativeExpensesAmt |
| End Year Balance | $142,112,872 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $121,601,928 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $12,361,363 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $297,897 | OtherExpendituresAmt |
| Administrative Expenses | $5,523 | AdministrativeExpensesAmt |
| End Year Balance | $133,659,871 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.93910 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.06090 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (true) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $152,035,877 | OtherCostOrOtherBasisAmt |
| Book Value | $152,035,877 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $584,570,546 | OtherCostOrOtherBasisAmt |
| Depreciation | $278,974,985 | DepreciationAmt |
| Book Value | $305,595,561 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $8,484,241 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,214,369 | DepreciationAmt |
| Book Value | $1,269,872 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $518,921,705 | OtherCostOrOtherBasisAmt |
| Depreciation | $233,250,683 | DepreciationAmt |
| Book Value | $285,671,022 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $230,306,886 | OtherCostOrOtherBasisAmt |
| Depreciation | $199,064,174 | DepreciationAmt |
| Book Value | $31,242,712 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $775,815,044 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| IC RECEIVALBES FROM PARENT | $2,451,678,495 |
| DEPOSITS/NON CURRENT ASSETS | $11,390,328 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,463,068,823 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| BONDS | $639,689,692 |
| LONG TERM INSURANCE RESERVES | $23,637,462 |
| DUE TO/FROM GOVERNMENT PAYORS | $4,061,667 |
| NON CURRENT LIABILITIES | $908,656 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $668,297,477 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Intended use of endowment funds | SCHEDULE D, PART V, LINE 4 THE PERMANENTLY RESTRICTED ENDOWMENT BALANCE INCLUDES $48,018,919 OF EGLESTON'S BENEFICIAL INTEREST IN TRUSTS AND $107,579,659 OF SCOTTISH RITE'S BENEFICIAL INTEREST IN TRUSTS. CHILDREN'S IS THE PRIMARY BENEFICIARY OF THE PROPORTIONAL INCOME FROM CERTAIN PERPETUAL THIRD-PARTY TRUSTS. CHILDREN'S HAS NO ACCESS TO THE CORPUS OF THESE TRUSTS AND HAS LIMITED INPUT INTO, AND ONLY IN SOME CASES, THE INVESTMENT MIX OF THE UNDERLYING FUNDS HELD BY THE TRUSTS. THE ESTIMATED PRESENT VALUE OF FUTURE DISTRIBUTIONS TO BE RECEIVED FROM THESE TRUSTS IS USED FOR VALUATION PURPOSES. ALL ENDOWMENT FUNDS ARE COMPRISED OF PUBLICLY TRADED AND MARKETABLE SECURITIES, WITH THE EXCEPTION OF THE SCOTTISH RITE BENEFICIAL INTERESTS IN TRUSTS, WHICH ARE CLASSIFIED AS OTHER SECURITIES. ENDOWMENT FUNDS ARE UTILIZED TO PROVIDE FINANCIAL SUPPORT FOR CLINICAL, RESEARCH, TEACHING, AND WELLNESS INITIATIVES AND PROGRAMS, INCLUDING A DESIGNATED PORTION FOR CHARITY CARE SERVICES. |
| DESCRIPTION OF OTHER LIABILITIES | SCHEDULE D, PART X THE INTERCOMPANY BALANCE INCLUDES THE FILING ORGANIZATION'S SHARE OF THE TAX-EXEMPT BOND LIABILITIES AS PART OF THE HEALTH SYSTEM'S OBLIGATED GROUP. DETAILED INFORMATION ABOUT THE OBLIGATED GROUP'S TAX EXEMPT BONDS IS REPORTED ON THE FORM 990 OF THE GROUP'S PARENT, CHILDREN'S HEALTH CARE OF ATLANTA, INC., EIN 58-2367819. |
| FIN 48 (ASC740) FOOTNOTE | SCHEDULE D, PART X, LINE 2 CHILDREN'S HEALTHCARE OF ATLANTA FOLLOWS THE PROVISIONS OF ASC 740 (FIN 48), WHICH ADDRESSES LIABILITY FOR UNCERTAIN TAX POSITIONS. NO RELATED DISCLOSURES HAVE BEEN NECESSARY IN CHOA'S AUDITED FINANCIAL STATEMENTS FOR FISCAL YEARS 2017 AND 2016. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | HOPE&WILL GALA | Event1Nm |
| Gross Receipts Event1 | $1,121,707 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $751,350 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $370,357 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $20,196 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $94,000 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $4,750 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $73,217 | OtherDirectExpensesEvent1Amt |
| Event2 | SPRING CLASSIC | Event2Nm |
| Gross Receipts Event2 | $517,317 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $302,200 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $215,117 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $151,170 | OtherDirectExpensesEvent2Amt |
| Other Events Total | 102 | OtherEventsTotalCnt |
| Gross Receipts Other Events | $13,535,998 | GrossReceiptsOtherEventsAmt |
| Charitable Contri Other Events | $2,933,208 | CharitableContriOtherEventsAmt |
| Gross Revenue Other Events | $10,602,790 | GrossRevenueOtherEventsAmt |
| Non Cash Prizes Other Events | $169 | NonCashPrizesOtherEventsAmt |
| Rent Fclty Costs Other Events | $196,653 | RentFcltyCostsOtherEventsAmt |
| Food And Beverage Other Events | $141,217 | FoodAndBeverageOtherEventsAmt |
| Entertainment Other Events | $27,750 | EntertainmentOtherEventsAmt |
| Oth Direct Expnss Other Events | $1,731,226 | OthDirectExpnssOtherEventsAmt |
| Gross Receipts Total | $15,175,022 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $3,986,758 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $11,188,264 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $169 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $216,849 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $235,217 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $32,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $1,955,613 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $2,440,348 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $8,747,916 | NetIncomeSummaryAmt |
Gaming Information GamingInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | $124,891 | GrossRevenueOtherGamingAmt |
| Non Cash Prizes Other Gaming | $62,712 | NonCashPrizesOtherGamingAmt |
| Volunteer Labor Other Gaming | false | VolunteerLaborOtherGamingInd |
| Gross Revenue Total Gaming | $124,891 | GrossRevenueTotalGamingAmt |
| Non Cash Prizes Total Gaming | $62,712 | NonCashPrizesTotalGamingAmt |
| Direct Expense Summary Gaming | $62,712 | DirectExpenseSummaryGamingAmt |
| Net Gaming Income Summary | $62,179 | NetGamingIncomeSummaryAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | GA | StatesWhereGamingConductedCd |
| Licensed | Yes (true) | LicensedInd |
| License Suspended Etc | false | LicenseSuspendedEtcInd |
| Gaming With Nonmembers | Yes (true) | GamingWithNonmembersInd |
| Member Of Other Entity | false | MemberOfOtherEntityInd |
| Gaming Own Facility | 1.00000 | GamingOwnFacilityPct |
| Gaming Other Facility | 1.00000 | GamingOtherFacilityPct |
| Individual With Books | Gerald Pendrey | IndividualWithBooksNm |
Persons With Books US Address PersonsWithBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3375 NORTHEAST EXPRESSWAY | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30341 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct With3rd Prty For Game Rev | false | CntrctWith3rdPrtyForGameRevInd |
| Gaming Manager Person | Denise Barnes | GamingManagerPersonNm |
| Gaming Manager Compensation | $0 | GamingManagerCompensationAmt |
| Gaming Manager Services Prov | Employee/Independent | GamingManagerServicesProvTxt |
| Gaming Manager Is Employee | Yes (X) | GamingManagerIsEmployeeInd |
| Charitable Distribution Rqr | false | CharitableDistributionRqrInd |
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 | 235. | 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 | 340. | 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 | $28,894,612 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $2,007,000 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $26,887,612 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01900 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $702,815,172 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $613,077,260 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $89,737,912 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.06350 | TotalExpensePct |
Unreimbursed Costs UnreimbursedCostsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $0 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $731,709,784 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $615,084,260 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $116,625,524 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.08250 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $29,121,240 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $4,237,675 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $24,883,565 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01760 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $26,009,107 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $18,972,086 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $7,037,020 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00500 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $50,245,005 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $19,306,953 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $30,938,052 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02190 | TotalExpensePct |
Research ResearchGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $50,910,872 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $12,801,537 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $38,109,335 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02700 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $156,286,224 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $55,318,251 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $100,967,972 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.07150 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $887,996,008 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $670,402,511 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $217,593,496 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.15400 | TotalExpensePct |
Health Improvement Advocacy HealthImprovementAdvocacyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $26,440 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $26,440 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $0 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00000 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (true) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $23,196,559 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $0 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $8,803,000 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $9,284,013 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$481,013 | 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 |
Management Co And Jnt Ventures ManagementCoAndJntVenturesGrp
Entity Name EntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | See Part VI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Outpatient Surgery Center | PrimaryActivitiesTxt |
| Org Profit Or Ownership | 0.51 | OrgProfitOrOwnershipPct |
| Physicians Profit Or Ownership | 0.49 | PhysiciansProfitOrOwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facilities | 2 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp (2 entries)
| FacilityFacilityNum | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Website AddressWebsiteAddressTxt | State LicenseStateLicenseNum | Licensed HospitalLicensedHospitalInd | Facility Reporting GroupFacilityReportingGroupCd |
|---|---|---|---|---|---|---|---|---|
| Egleston Children's Hospital | ||||||||
| 1 | 1405 Clifton Road NE | Atlanta | GA | 30322 | CHOA.ORG | 044-079 | Yes (X) | A |
| SCOTTISH RITE CHILDREN'S MEDICAL CTR | ||||||||
| 2 | 1001 JOHNSON FERRY ROAD NE | ATLANTA | GA | 30342 | CHOA.ORG | 060-303 | Yes (X) | A |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GROUP A | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 12 | 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 |
| CHNA Conducted | 16 | CHNAConductedYr |
| Take Into Account Others Input | Yes (true) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (true) | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | false | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (true) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | SEE PART V, SECTION C | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (true) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 16 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (true) | StrategyPostedWebsiteInd |
| Strategy Website URL | SEE PART V, SECTION C | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (true) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 235. | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 340. | FPGFamilyIncmLmtDscntCarePct |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| 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 |
| Provided Nonprofit Contact | Yes (X) | ProvidedNonprofitContactInd |
| Includes Publicity Measures | Yes (true) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | SEE PART V, SECTION C | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | SEE PART V, SECTION C | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | SEE PART V, SECTION C | 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 |
| FAP Actions On Nonpayment | Yes (true) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | false | CollectionActivitiesInd |
| None Made | Yes (X) | NoneMadeInd |
| Nondis Emergency Care Policy | Yes (true) | NondisEmergencyCarePolicyInd |
| Look Back Medicare Private | Yes (X) | LookBackMedicarePrivateInd |
| Amounts Generally Billed | false | AmountsGenerallyBilledInd |
| Gross Charges | false | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE H, PART V, SECTION B, LINE 5 | Input was gathered from a broad range of remarkable healthcare leaders who are passionate about the interest of children and adolescents. These leaders identified and prioritized pediatric community health needs to help advance the health and wellness of children and adolescents within the community. List of CHNA Contributors: 1 Michael Anderson, M.D. Pediatrician Children's Pediatric Center East Main 2 Rosalyn Bacon Deputy Director Fulton County Department of Health and Wellness 3 Elizabeth Baker Parent Children's Family Advisory Council 4 Fredly Bataille, M.D. Pediatrician Intown Pediatric and Adolescent Medicine 5 Laurie Bivins, N.P. Pediatric Nurse Practitioner Pediatrics at Whitlock 6 Karen Bonnie, M.D. Pediatrician Little Five Points Pediatrics 7 Jennifer Brown District Child Health and Immunization Nurse Northeast Georgia Public Health 8 Steve Carter, M.D. Pediatrician West Atlanta Pediatrics 9 Rajani Chaudhari, M.D. Pediatrician Children's Healthcare of Atlanta 10 Nicola Chin, M.D. Pediatrician First Georgia Physicians Pediatrics 11 Jeffrey Cooper, M.D. Pediatrician Cooper Pediatrics 12 Lisa Crossman Deputy Director Cobb and Douglas Public Health Department 13 Lori Desoutter, M.D. Pediatrician Pediatric Associates of North Atlanta 14 Karen Dewling, M.D. Pediatrician Johns Creek Pediatrics 15 Falita Flowers State Director, Federal Child Nutrition Programs Georgia Department of Early Care and Learning 16 Patrick Frias, M.D. Chief Operating Officer Children's Healthcare of Atlanta 17 Ronald Frieson President, Foundation and External Affairs Children's Healthcare of Atlanta 18 Jaquelin Gotlieb, M.D., F.A.A.P. Pediatrician The Pediatric Center of Stone Mountain, LLC 19 Janice Haker Director, Georgia Head Start Collaboration Office Bright from the Start: Georgia Department of Early Care and Learning 20 Angie Hanes District Nursing Director District 2 Public Health Department 21 Valerie Harper Parent Children's Family Advisory Council 22 Lloyd Hofer, M.D. Director Gwinnett, Newton and Rockdale Health Departments 23 Georgina Howard Nursing Director Fulton County Department of Health and Wellness 24 Holly Hubbard, M.D. Pediatrician Hubbard Pediatric Group 25 Vanna Jackson, M.D. Pediatrician Sandy Springs Pediatrics 26 Lindsey Jorstad Community Services Outreach Manager Gwinnett County 27 Patricia Joseph Director of Nursing DeKalb County Board of Health 28 Christi Kay President HealthMPowers Inc. 29 Cheryl Jones Kendall, M.D. Pediatrician We Care Pediatric and Adolescent Group Inc. 30 John Kennedy, M.D. District Health Director Cobb and Douglas Public Health Department 31 Panyavee Khan, M.D., F.A.A.P. Pediatrician and CEO Cumming Pediatric Group 32 Natasha Kimsey, R.D., L.D. Director of Clinic Operations Gwinnett, Newton and Rockdale County Health Departments 33 Barbara King Parent Children's Family Advisory Council 34 Aaron Klepinger Parent Children's Family Advisory Council 35 Elizabeth LeDuc, M.D. Pediatrician Center for Pediatric Wellness PC 36 Laura Lenaeus Parent Children's Family Advisory Council 37 Robert Licata, M.D. Pediatrician Pediatric Associates of Johns Creek PC 38 Roberta Lucas, M.D. Pediatrician Lucas Pediatrics 39 Sabrina Mallett Planning and Partnership Director Cobb and Douglas Public Health 40 Steven Malone Recreation Services Manager Roswell Recreation, Parks, Historic and Cultural Affairs Department 41 Andrew Marks Parent Children's Family Advisory Council 42 Lindsay Marks Parent Children's Family Advisory Council 43 Kevin Mason, M.D. Deputy Director Clayton County Board of Health 44 Dan Mathews Director of Camping Services Camp Twin Lakes 45 Linda Matzigkeit Chief Administrative Officer Children's Healthcare of Atlanta 46 Gina Maxey, M.D. Pediatrician Pediatrician Village Pediatrics 47 Ginger McGee Medical Practice Manager North Point Pediatrics 48 Laura Mixson Parent Children's Family Advisory Council 49 Eduardo Montana, M.D. Executive Medical Director Children's Cardiovascular and Preventive Medicine 50 Katherine Morris, N.P. Nurse Practitioner Medlock Pediatrics 51 Andrew Muir, M.D. Chief, Pediatric Endocrinology Children's Healthcare of Atlanta 52 Natalie Mundy Mentoring 4 GA Program Manager Big Brothers Big Sisters of Metro Atlanta 53 John Mynatt Jr., M.D. Pediatrician Locust Grove Pediatrics LLC 54 Beth Ochoa School Nurse Supervisor Paulding County Schools 55 Julie Opeka N.P. Nurse Practitioner Grayson Pediatrics 56 Stephanie Patterson On Behalf of East Cobb Pediatrics 57 William Payne, M.D. Pediatrician Cartersville Pediatric Associates 58 Emily Pelton Executive Director Voices for Georgia's Children 59 Kara Prickett, M.D. Assistant Professor Emory University 60 Julia Roberts Parent Children's Family Advisory Council 61 Kerith Rudnicki, M.D. Pediatrician Children's Medical Group PC 62 Adriana Rzeznik, M.D. Pediatrician Woodstock Pediatric Medicine PC 63 Dan Salinas, M.D. Chief Medical Officer Children's Healthcare of Atlanta 64 Stella Shin, M.D. Pediatric Nephrologist Emory Healthcare and Children's Healthcare of Atlanta 65 Andrea Silver Parent Children's Family Advisory Council 66 Gwen Sirmans Parent Children's Family Advisory Council 67 Jonika Sutton Parent Children's Family Advisory Council 68 Laura Tanase Nutrition and Wellness Specialist Georgia Department of Education 69 Zachary Taylor, M.D. North Georgia Health District Director Georgia Department of Public Health 70 Joshua Vova, M.D. Director of Rehabilitation Medicine Children's Healthcare of Atlanta 71 Harriett Wellborn On Behalf of Pediatric Associates of Lawrenceville 72 David Westfall, M.D. District Health Director District 2 Public Health Department 73 Robert Whipple IV, M.D. Pediatrician Pediatric Associates of Newnan 74 Carol Williams, M.D. Pediatrician KidCare Pediatrics The CHNA was completed from June 30, 2016 to July 15, 2016. The survey was completed by individuals representing the interests of the pediatric healthcare community in the greater metropolitan Atlanta region, including children of all ages, races, ethnicities, income levels and insurance statuses. These individuals also represent each of the counties in the primary and secondary service areas. There was significant consensus that the pediatric community health need priorities and issues identified affected children across multiple cultural, socio-economic and geographic communities within the expansive greater metro Atlanta region. Childrens has developed programs to address health needs of immigrant and transient populations. These programs include 1) the Primary Care Center at Chamblee which offers routine health checkups, sick visits for children, immunizations for school to infants, children and adolescents who rely on Medicaid 2) interpretative services at every facility, and 3) resources for staff to increase cultural awareness concerning the health needs of immigrant populations. Hughes Spalding is a hospital managed by Childrens for Fulton-DeKalb Hospital Authority. In addition to being an acute care hospital with a full service emergency department and inpatient beds, Hughes Spalding provides primary care services for those underserved populations in and around downtown. Finally, some of the community groups that participated in survey and represent unique health needs includes: *HealthMPowers, Inc.: Obesity and Nutrition, *Bright From the Start: Early Care and Learning, *Camp Twin Lakes: Inclusion for kids with special needs, *Voices for Georgias Kids: Child Policy and Advocacy, and *Big Brother, Big Sisters of Metro Atlanta: Mentoring for children facing adversity. |
| SCHEDULE H, PART V, SECTION B, LINE 6A | The CHNA report was conducted with both Egleston Children's Hospital and Scottish Rite Hospital. |
| FORM 990, SCHEDULE H, PART V, SECTION B, LINE 7A | THE CHNA REPORT WAS WIDELY AVAILABLE TO THE PUBLIC AT THE HOSPITAL FACILITY'S WEBSITE LISTED BELOW: http://childrensatl.uberflip.com/i/227994-community-health-needs-assessmen t-2016 FORM 990, SCHEDULE H, PART V, SECTION B, LINE 10A http://childrensatl.uberflip.com/i/227994-community-health-needs-assessmen t-2016 |
| SCHEDULE H, PART V, PART B, LINE 11 | OUR IMPLEMENTATION STRATEGY Unique and detailed implementation plans for Egleston and Scottish Rite Hospitals are included in the CHNA report located at www.choa.org or at http://childrensatl.uberflip.com/i/227994-community-health-needs-assessmen t-2016 Due to the long history of Children's working with the community, the health needs uncovered in the assessment were not unexpected. Each of the 10 needs is actively being addressed in some capacity by existing and ongoing programs and services of Children's. There are many organizations in the community that are addressing these needs, as well. Due to limited resources and the extraordinary cost of providing highly specialized care to children throughout Georgia, the Children's Community Health Needs Implementation Strategy is focused on leveraging existing programs, services and resources, where possible, and focuses on the health need priorities of children and adolescents who reside in our 18-county, metropolitan Atlanta primary and secondary service area communities. In addition to leveraging existing programs, over the next three years, Children's will place special emphasis on four of the top five needs, as these tightly align with our strategic plan. These needs are: . provide coordination and continuity of services through "medical homes". . enhance partnerships to improve access to behavioral health services . provide access to subspecialty services . develop programs to coordinate the transition of care to adulthood |
| Form 990, Schedule H, Part V, Section B, Line 16 | THE FAP WAS WIDELY AVAILABLE TO THE PUBLIC AT THE HOSPITAL FACILITY'S WEBSITE LISTED BELOW: HTTPS://WWW.CHOA.ORG/~/MEDIA/FILES/CHILDRENS/PATIENTS/FINANCIAL-ASSISTANCE -POLICY-ENG-2018.PDF |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 31 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (31 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| Marcus Autism Center | ||||
| 1920 Briarcliff Road | Atlanta | GA | 30329 | Outpatient Services |
| Children's Outpatient Surg Ctr Sat Blvd | ||||
| 2620 Satellite Boulevard | Duluth | GA | 30096 | Outpatient Services |
| Children's Medical Office Building | ||||
| 5455 Meridian Mark Road NE | Atlanta | GA | 30342 | Outpatient Services |
| Children's Special Services | ||||
| 2015 Uppergate Drive | Atlanta | GA | 30322 | Outpatient Services |
| Childrne's at Meridian Mark LLC | ||||
| 5445 Meridian Mark Road NE | Atlanta | GA | 30342 | Outpatient Services |
| Children's at North Druid Hills | ||||
| 1605 Chantilly Drive NE | Atlanta | GA | 30324 | Outpatient Services |
| Children's at Forsyth | ||||
| 410 Peachtree Parkway | Cumming | GA | 30041 | Outpatient Services |
| Children's at Satellite Boulevard | ||||
| 2660 Satellite Boulevard | Duluth | GA | 30096 | Outpatient Services |
| Children's at Town Center | ||||
| 625 Big Shanty Road NW | Kennesaw | GA | 30144 | Outpatient Services |
| Children's at Webb Bridge | ||||
| 3155 North Point Parkway | Alpharetta | GA | 30005 | Outpatient Services |
| Children's at Sandy Plains | ||||
| 3618 Sandy Plains Road | Marietta | GA | 30066 | Outpatient Services |
| Children's at Fayette | ||||
| 1265 Highway 54 West | Fayettville | GA | 30214 | Outpatient Services |
| Children's at Mount Zion | ||||
| 2201 Mount Zion Parkway | Morrow | GA | 30260 | Outpatient Services |
| Children's at Alpharetta Highway | ||||
| 11835 Alpharetta Highway | Roswell | GA | 30076 | Outpatient Services |
| Children's at Cobb | ||||
| 1371 Church Street Extension | Marietta | GA | 30060 | Outpatient Services |
| Children's at Hudson Bridge | ||||
| 1510 Hudson Bridge Road | Stockbridge | GA | 30281 | Outpatient Services |
| Children's at Northpoint | ||||
| 3795 Mansell Road | Alpharetta | GA | 30022 | Outpatient Services |
| Primary Care Center of Chamblee | ||||
| 4166 Buford Highway | Atlanta | GA | 30345 | Outpatient Services |
| Day Rehabilitiation Center | ||||
| 993-F Johnson Ferry Road NE | Atlanta | GA | 30342 | Outpatient Services |
| Children's at Hamilton Mill | ||||
| 2108 Teron Place | Dacula | GA | 30019 | Outpatient Services |
| Children's at Duluth | ||||
| 2270 Duluth Highway 120 | Duluth | GA | 30097 | Outpatient Services |
| Children's at Snellville | ||||
| 2220 Wisteria Drive | Snellville | GA | 30078 | Outpatient Services |
| Children's at Executive Park | ||||
| 6 Executive Park Drive NE | Atlanta | GA | 30329 | Outpatient Services |
| Children's at Marietta | ||||
| 175 White Street | Marietta | GA | 30060 | Outpatient Services |
| Children's at Old Milton Parkway | ||||
| 3300 Old Milton Parkway | Alpharetta | GA | 30005 | Outpatient Services |
| Children's at Suwanee | ||||
| 3640 Burnette Road | Suwanee | GA | 30024 | Outpatient Services |
| Northside Professional Center | ||||
| 975 Johnson Ferry Road NE | Atlanta | GA | 30342 | Outpatient Services |
| Children's at Century Center Boulevard | ||||
| 1975 Century Boulevard | Atlanta | GA | 30345 | Outpatient Services |
| Children's at Ivy Walk | ||||
| 1675 Cumberland Parkway Suite 105 | Smyrna | GA | 30080 | Outpatient Services |
| Children's at Cherokee | ||||
| 1554 Riverstone Parkway | Canton | GA | 30114 | Outpatient Services |
| Pavilion at Lake Hearn | ||||
| 1100 Lake Hearn Drive Suite 450 | Atlanta | GA | 30342 | Outpatient Services |
Supplemental Information Detail SupplementalInformationDetail (9 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Community Benefit Reporting | PART I, LINE 6A CHILDREN'S HEALTHCARE OF ATLANTA, INC., A RELATED ORGANIZATION, PREPARES AND MAKES AVAILABLE TO THE PUBLIC AN ANNUAL COMMUNITY BENEFIT REPORT THAT INCLUDES EGLESTON AND SCOTTISH RITE'S COMMUNITY BENEFITS. COSTING METHODOLOGY PART I, LINE 7 THE COSTING METHODOLOGY UTILIZED WAS DERIVED PER IRS SCHEDULE, WORKSHEET 2, WHICH CALCULATES RATIO OF PATIENT CARE COST TO CHARGES. SUBSIDIZED HEALTH SERVICES PART I, LINE 7G THE SUBSIDIZED HEALTH SERVICES REPORTED ARE FOR HOSPITAL BASED PHYSICIAN CLINICS, INCLUDING DENTAL, ORTHODONTIC, MULTI-SPECIALTY, ETC. BAD DEBT EXPENSE PART I, LINE 7 COLUMN (F) BAD DEBT EXPENSE IN THE AMOUNT OF $23,196,559 HAS BEEN REMOVED FROM TOTAL EXPENSE. COMMUNITY BUILDING ACTIVITIES PART II Childrens Healthcare Community Building Activities include: Atlanta Falcons Youth Foundation: Childrens attends and frequently presents at monthly meetings with other grantee organizations to discuss project details related to program development and implementation. The primary purpose of this meeting is to support collaborative relationships between grantee organizations and to sustain partnerships. Atlanta Public Schools Wellness Committee: Childrens participates in the Atlanta Public Schools District Wellness Council meetings, in which organizations come together to highlight current APS work and discuss new ways to partner to better student health and wellness at APS. This also provides an opportunity to provide guidance on the districts school wellness policy. Bright from the Start: Georgia Department of Early Care and Learning (DECAL) Head Start Health Services Advisory Committee. The Health Services Advisory Committee is comprised of local organizations that advise the agency and provide support for health and wellness initiatives for Head Start and Early Head Start students. Cobb 2020: The Cobb2020 Partnership is a partnership of community organizations and individuals dedicated to promoting healthy lifestyles and the delivery of essential health services in Cobb County. The partnership completed a community health assessment, and developed a Health Improvement Plan, targeting the reduction and prevention of chronic diseases such as diabetes, stroke, heart disease and cancer. Farm to Early Care and Education: Farm to Early Care and Education is a coalition of organizations committed to promoting nutrition education, local foods, and gardening in early care and education programs throughout Georgia. Food Oasis Atlanta: Georgia Food Oasis seeks to connect and empower Georgians to healthier ways to eat, cook, and grow local, fresh food through access, events and education. Partner stakeholders include local organizations, government, businesses, growers, and residents. Georgia Association for Health Literacy: Childrens is a member of the Georgia Association for Health Literacy, a coalition dedicated to improving health literacy and access to healthcare for all Georgians. Partner organizations include the Georgia Hospital Association, Emory School of Nursing, Emory School of Medicine, Merck Pharmaceuticals, the University of Georgia, Georgia Watch, Georgia State University, the Georgia Dental Association and others. Georgia Campaign for Adolescent Power and Potential: Childrens participates in GCAPPs Adolescent Services Network workgroup, providing education and resources regarding adolescent health and wellness. Georgia Farm to School Alliance: Childrens is a member in this network that joins statewide agencies working in food, farming and nutrition to collaborate and provides updates on resources and support for Farm to School, and creates a dialogue for building statewide programming. Georgia SHAPE: Childrens participates on the SHAPE advisory board and several workgroups. This statewide Governor-led initiative brings together governmental, philanthropic, academic and business communities to address childhood obesity in Georgia. Georgia SHAPE works to: reach disparate populations, increase the aerobic capacity measure of Georgias youth, increase the breastfeeding rate across Georgia, and increase the number of early care centers that excel in nutrition and physical activity measures. Gwinnett Coalition for Health and Human Services: Childrens participates in the Gwinnett Coalition for Health and Human Services Health and Wellness Committee. The county-wide initiative includes "Live Healthy Gwinnett". Live Healthy Gwinnett promotes positive change in the Gwinnett community and encourages people to be active, eat healthy, get checked, and be positive. The initiative brings several local partners to the table to plan events, develop partnerships, and seek grant opportunities. Gwinnett County Schools Wellness Committee: Childrens participates in the Gwinnett County Schools District Wellness Council meetings, in which organizations come together to highlight current Gwinnett County Schools work and discuss new ways to partner to better student health and wellness. This also provides an opportunity to provide guidance on the districts school wellness policy. Child Development Institute Head Start Health Services Advisory Committee: The Health Services Advisory Committee is comprised of local organizations that advise the agency and provide support for health and wellness initiatives for Head Start and Early Head Start students. Childrens serves as the president of the 2016-2017 committee. |
| BAD DEBT EXPENSE | PART III, LINE 2 AND 3 The costing methodology used in determining amounts reported on lines 2 and 3 was 100% of accounts written off to bad debt as reported on audited financial statements. Children's charity recognition processes are believed to result in appropriate differentiation between charity and bad debt. As such, Children's reflects 0 (zero) on Part III, section A, line 3. Part III, Line 4 The provision for bad debts relating to patient service revenue is based on an evaluation of potentially uncollectible portions of accounts receivable. The provision considered necessary for such debts is based on an analysis of current and past due accounts, collection experience in relation to amounts billed and other relevant information. The allowance for uncollectible accounts represents the estimated uncollectible portion of patient accounts receivable for self-pay receivables associated with patients that have third party coverage. Part III, Line 8 MEDICARE PAYMENT AND MEDICARE CHARGES ARE ISOLATED BASED ON PAYMENTS POSTED/RECEIVED IN THE CALENDAR YEAR. COST IS ESTIMATED USING OVERALL COST-TO-CHARGE RATIO. PROVISIONS ON COLLECTION PRACTICES FOR QUALIFIED PATIENTS PART III, LINE 9B Initial screenings of all inpatient, emergency, and surgery encounters as well as most outpatient visits are conducted by financial counselors to identify potential insurance or other coverage for each patient. Counselors make contact with the families, either in person or letter, to assist the family in identifying any programs for which the patient/service may qualify (including Medicaid, state children's health insurance program (schip), insurance coverage, and charity assistance). If the family cannot be located or is uncooperative after a period of time, these accounts are transferred to an internal collection area for further attempts to obtain payment or, if the patient may qualify for assistance, to secure a financial assistance application. |
| MANAGEMENT COMPANIES AND JOINT VENTURES | PART IV, LINE 1 Column A, Name of Entity: Children's Healthcare of Atlanta Surgery Center at Meridian Mark Plaza, LLC. Column B, description of primary activity: Outpatient Surgery Center Column C, organization's profit or stock ownership %: 51% Column E, officers, directors, trustees or key employees profit % or stock ownership %: 0% Column E, physicians profit % or stock ownership %: 49% NON-HOSPITAL HEATH CARE FACILITIES PART V, SECTION C THE NON-HOSPITAL HEALTH CARE FACILITIES LISTED PROVIDE SERVICES TO PATIENTS ON AN OUTPATIENT BASIS. THESE SERVICES VARY BY LOCATION AND FACILITY AND MAY INCLUDE BUT ARE NOT LIMITED TO THE FOLLOWING: URGENT CARE SERVICES, REHABILITATION, DIAGNOSTIC AND TREATMENT SERVICES, SURGICAL SERVICES, SPORTS MEDICINE AND ORTHOTICS AND PROSTHETICS SERVICES. |
| NEEDS ASSESSMENT | PART VI, LINE 2 To continue to advance the health and wellness of children and adolescents within the community, Children's identified and prioritized pediatric community health needs with input from a broad range of truly remarkable healthcare professionals who are passionate about the interests of children and adolescents. The assessment helps Children's better understand the needs of the pediatric healthcare community, informs our community benefit activities and influences our strategic planning efforts. We will repeat the community health needs assessment process every three years and report the results of our assessment on the children's website in accordance with IRS regulations. OUR COMMUNITY OF FOCUS The 2016 CHNA focused on identifying pediatric healthcare needs in the metropolitan Atlanta region, focusing specifically on the 18-county primary and secondary service areas that accounted for 77 percent of admissions, 97 percent of Emergency department visits and 92 percent of outpatient visits to Children's during 2015. These 18 counties are Bartow, Carroll, Cherokee, Clayton, Cobb, Coweta, DeKalb, Douglas, Fayette, Forsyth, Fulton, Gwinnett, Hall, Henry, Newton, Paulding, Rockdale and Walton. PROCESS and DATA SOURCES Building on extensive work conducted in the 2013 CHNA, the 2016 CHNA process used a survey to validate the top needs and determine whether any new needs had emerged in the three years between assessments. The survey was completed by 79 individuals representing the interests of the pediatric healthcare community in the greater metropolitan Atlanta region, including several participants from the original 2013 assessment. A complete list of participants is available in the acknowledgments. These individuals represent diverse healthcare backgrounds, including community leaders, physicians, Children's Healthcare of Atlanta employees and family advisory council members. These individuals also represent each of the counties in the primary and secondary service areas. Each contributor was asked to rank the pediatric community health need priorities identified in 2013 on an ordinal scale with 1 being the highest priority and 10 being the lowest priority. There was significant consensus that these issues affected children across multiple cultural, socio-economic and geographic communities within the expansive greater metro Atlanta region. Participants also had the opportunity to identify new health needs in addition to the 10 identified in 2013. The CHNA was completed from June to July 2016. COMMUNITY HEALTH NEEDS PRIORITIES Though participants in the 2016 assessment had the opportunity to identify new needs, no new needs were expressed by a majority of participants. The 10 pediatric healthcare needs identified in the 2013 CHNA remain the top needs in 2016, though their priority ranking has slightly shifted. The 2016 CHNA needs in priority order are: 1. Provide coordination and continuity of services through "medical homes" 2. Enhance partnerships to improve access to behavioral health services 3. Provide access to subspecialty services 4. Develop programs to reduce obesity 5. Enhance awareness of asthma 6. Develop programs to coordinate the transition of care to adulthood 7. Establish partnerships with schools to coordinate approaches to address health issues 8. Enhance access to services that address adolescent health issues 9. Enhance access to dental health services 10. Develop programs to address health needs of immigrant and transient populations |
| PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE | PART VI, LINE 3 Annually, a newspaper notice advises the community that the organization's hospitals are Medicaid providers participating in the state's indigent care trust fund, and that financial assistance for medically necessary hospital services may be available. Similarly, signs at all hospital registration sites provide patients and families with similar notice. In addition, hospital financial counselors actively engage families to assist them in securing financial assistance, and written notices advise families to contact customer service with any issues concerning their bills and potential assistance. |
| Community information | PART VI, LINE 4 GEOGRAPHIC Childrens is the largest pediatric provider in the state, caring for children from all 159 Georgia counties in 2017. DEMOGRAPHICS OF THE 10.4 MILLION PEOPLE WHO LIVE IN GEORGIA, 2.5 MILLION (24 PERCENT) OF THOSE ARE CHILDREN (DEFINED AS LESS THAN 18 YEARS OF AGE). APPROXIMATELY 1.4 MILLION CHILDREN LIVE IN THE ATLANTA MSA, MAKING IT THE 6TH LARGEST PEDIATRIC POPULATION AMONG THE TOP 10 LARGEST METRO AREAS IN THE UNITED STATES. THE LARGEST POPULATION OF CHILDREN IN THE ATLANTA MSA BY AGE COHORT IS CHILDREN AGES 10 TO 14 YEARS OLD (JUST UNDER 420,000). THE ATLANTA MSA POPULATION IS RACIALLY DIVERSE: 47.2 PERCENT WHITE, 33.4 PERCENT BLACK OR AFRICAN AMERICAN, 10.7 PERCENT HISPANIC OR LATINO, 6.1 PERCENT ASIAN OR PACIFIC ISLANDER AND 2.6 PERCENT OTHER. THE 2017 ESTIMATED AVERAGE HOUSEHOLD INCOME FOR RESIDENTS IN THE ATLANTA MSA IS APPROXIMATELY $91,300 as compared to $72,600 for residents in other Georgia counties. |
| Promotion of community health | PART VI, LINE 5 The Children's Healthcare of Atlanta Board of Trustees is the governing body of Children's. It is comprised of voluntary community leaders who share a commitment to serving the community by enhancing the lives of children. A majority of this governing body is comprised of board members who reside in the organization's primary service area. They are not employees or contractors of the organization, nor family members thereof. Children's Healthcare of Atlanta extends medical staff privileges to all qualified physicians in the community for some or all of our departments. Children's provides access to more than 1,900 pediatric physicians. Children's is also the pediatric physician teaching site for Emory University School of Medicine and Morehouse School of Medicine. New physicians are encouraged to participate in fellowship programs, which are available in a variety of specialties. Children's Healthcare of Atlanta applies surplus funds to improvements in patient care, medical education and research. |
| Affiliated health care system | PART VI, LINE 6 EGLESTON CHILDREN'S HOSPITAL AT EMORY UNIVERSITY, INC. (EGLESTON) AND SCOTTISH RITE CHILDREN'S MEDICAL CENTER, INC. (SCOTTISH RITE) ARE PART OF AN AFFILIATED HEALTH CARE SYSTEM. EGLESTON AND SCOTTISH RITE ARE WHOLLY-OWNED BY CHILDREN'S HEALTHCARE OF ATLANTA, INC. (CHILDREN'S). CHILDREN'S CONTROLS, EITHER DIRECTLY OR INDIRECTLY, SEVERAL OTHER ENTITIES WHICH, TOGETHER, MAKE UP THE SYSTEM. Childrens also manages the operations of Hughes Spalding which is owned by Grady Health System. EGLESTON AND SCOTTISH RITE PLAY A MAJOR ROLE IN PROMOTING THE HEALTH OF THE COMMUNITY THROUGH THE SPECIALTY PEDIATRIC SERVICES OFFERED, INCLUDING: ORTHOPEDIC, NEUROSCIENCES, AND CRANIOFACIAL TO NAME A FEW. MORE THAN 10,000 EMPLOYEES WORK ACROSS THE CHILDREN'S HEALTHCARE SYSTEM PROVIDING CARE FOR OVER 1,028,500 PATIENT VISITS THEY MANAGED IN 2017. IN 2017, CHILDREN'S HEALTHCARE OF ATLANTA, INC. PROMOTED THE HEALTH OF THE OVERALL COMMUNITY AND PROVIDED 614 LICENSED BEDS AND 391,808 UNIQUE PATIENTS (FROM ALL 159 COUNTIES IN GEORGIA) 27,196 HOSPITAL DISCHARGES, 165,837 INPATIENT DAYS, 993,851 OUTPATIENT VISITS, 42,811 SURGICAL PROCEDURES, 233,184 EMERGENCY DEPARTMENT VISITS, AND 158,280 URGENT CARE CENTER VISITS. IN ADDITION, CHILDREN'S MANAGED 81,047 CALLS FROM PARENTS ACROSS GEORGIA TO THE CHILDREN'S NURSE ADVICE LINE. EXAMPLES OF SPECIFIC PROGRAMS OFFERED AT CHILDREN'S TO PROMOTE THE HEALTH OF THE COMMUNITIES SERVED BY THE SYSTEM INCLUDE: - A CONCUSSION PROGRAM THAT PROVIDES TREATMENT FOR AND EDUCATION ABOUT CONCUSSIONS TO CHILDREN, PARENTS, COACHES AND HEALTHCARE PROFESSIONALS. A DEDICATED CONCUSSION NURSE HELPS COORDINATE EACH CHILD'S CARE. THE PROGRAM ALSO PROVIDES RETURN-TO-PLAY GUIDELINES AND A CONCUSSION TOOLKIT TO HELP INCREASE AWARENESS AND UNDERSTANDING OF CONCUSSIONS. - A SCHOOL PROGRAM WHERE CHILDREN'S EMPLOYS TEACHERS SO THAT PATIENTS CAN RECEIVE INSTRUCTION DURING HOSPITALIZATIONS AND LONG CLINIC VISITS. - A SPECIAL NEEDS CAR SEAT PROGRAM THAT IS HOSPITAL BASED AND DESIGNED TO EDUCATE AND ASSIST PARENTS AND FAMILIES WITH CHILDREN WHO HAVE SPECIAL TRANSPORTATION NEEDS. - THE HEALTH LAW PARTNERSHIP (HELP), WHICH IS AN INTERDISCIPLINARY COMMUNITY COLLABORATION AMONG GEORGIA STATE UNIVERSITY'S COLLEGE OF LAW, THE ATLANTA LEGAL AID SOCIETY, AND CHILDREN'S HEALTHCARE OF ATLANTA TO IMPROVE THE HEALTH AND WELL-BEING OF LOW-INCOME CHILDREN AND THEIR FAMILIES. HELP HAS A LAW OFFICE ON THE SCOTTISH RITE CAMPUS. - A LEVEL I TRAUMA PROGRAM AT EGLESTON AND A LEVEL II TRAUMA PROGRAM AT SCOTTISH RITE PROVIDE HIGH QUALITY TRAUMA CARE TO PEDIATRIC PATIENTS. CHILDREN'S HAS THE ONLY DESIGNATED PEDIATRIC TRAUMA CENTERS IN GEORGIA. TRAUMA IS THE NUMBER ONE CAUSE OF DEATH IN CHILDREN FROM ONE TO 21 YEARS OF AGE. |
| State filing of community benefit report | Part VI, Line 7 Children's Healthcare of Atlanta is not required to file a Community Benefit Report under Georgia Law. However, an annual report is produced illustrating the benefit to the community and which is made public on CHOA website www.choa.org. This report is posted in the "Community and Government Affairs" section. In addition, there is a section titled "Our Impact on Georgia to show broader impact to the state." |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Children's HC of Atlanta at Hughes Spalding | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 25 Jessee Hill Dr | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30303 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient EIN | 262037695 | RecipientEIN |
| IRC Section | 501(c)(3) | IRCSectionDesc |
| Cash Grant | $1,795,455 | CashGrantAmt |
| Purpose Of Grant | Support for capital purchases | PurposeOfGrantTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | Nursing Scholarships | GrantTypeTxt |
| Recipient | 7 | RecipientCnt |
| Cash Grant | $9,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PROCEDURES FOR MONITORING THE USE OF GRANTS | FormAndLineReferenceDesc |
| Explanation | SCHEDULE I, PART I, LINE 2 Nurses currently enrolled in an accredited nursing program and who are seeking financial assistance may apply for the Jessie M. Candlish Scholarship. To qualify, applicants must meet the following criteria: 1) must be employed by Children's by May 31st of the scholarship year; 2) be enrolled as an undergraduate student in an accredited nursing program for an RN degree or higher, with a minimum GPA of 3.0; 3) uphold the mission and values of Children's; and 4) is not a past recipient of the Candlish Scholarship. The dollar amount and number of scholarships awarded varies from year to year, depending on the three year average generated by the Candlish fund. Per the management agreement, HSOC, Inc. has oversight of all Hughes Spalding operations, including the use of grant funds. The amount of funds provided annually to Hughes Spalding from HSOC, Inc. is governed by agreed upon terms of the management contract. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (23 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Daniel Salinas MD | ||||||||||||||
| CMO/INDIV. TRUSTEE - ECH/SR/EA | $0 | $472,477 | $0 | $627,042 | $0 | $29,772 | $0 | $94,641 | $0 | $24,985 | $0 | $1,248,917 | $0 | $417,225 |
| Ronald Frieson | ||||||||||||||
| Indiv Trustee - HSOC/PRES FDN | $0 | $378,815 | $0 | $171,596 | $0 | $25,296 | $0 | $40,383 | $0 | $15,382 | $0 | $631,472 | $0 | $37,823 |
| Donna Hyland | ||||||||||||||
| Pres/CEO - ECH/SR/EAS/EPG/MAC | $0 | $1,055,846 | $0 | $1,771,918 | $0 | $34,880 | $0 | $301,001 | $0 | $19,308 | $0 | $3,182,953 | $0 | $1,311,852 |
| Ruth Fowler | ||||||||||||||
| Treas ECH/SR/FDN/EAS/EPG/MAC | $0 | $537,388 | $0 | $659,685 | $0 | $33,103 | $0 | $107,094 | $0 | $19,568 | $0 | $1,356,838 | $0 | $465,793 |
| Leslie Jones | ||||||||||||||
| Sec - ECH/SR/EAS/EPG/MAC/HSOC | $0 | $394,191 | $0 | $110,722 | $0 | $16,938 | $0 | $42,224 | $0 | $36,819 | $0 | $600,894 | $0 | $0 |
| Mary Beth Bova | ||||||||||||||
| SVP OPS-ECH/IND TRUSTEE-HSOC | $252,029 | $0 | $69,690 | $0 | $41,451 | $0 | $0 | $0 | $20,666 | $0 | $383,836 | $0 | $0 | $0 |
| Jill Strickland | ||||||||||||||
| SVP Physician Practices Ops | $267,667 | $0 | $72,726 | $0 | $11,821 | $0 | $29,236 | $0 | $26,163 | $0 | $407,613 | $0 | $0 | $0 |
| Jim Fortenberry MD | ||||||||||||||
| Indiv Trustee - FDN | $0 | $363,002 | $0 | $86,952 | $0 | $17,696 | $0 | $36,252 | $0 | $26,894 | $0 | $530,796 | $0 | $0 |
| Stacey Deweese | ||||||||||||||
| VP Operations - SR | $203,011 | $0 | $48,047 | $0 | $27,247 | $0 | $0 | $0 | $28,085 | $0 | $306,390 | $0 | $0 | $0 |
| Pat Frias | ||||||||||||||
| Indvidual Trustee - MAC | $0 | $605,878 | $0 | $672,392 | $0 | $27,917 | $0 | $119,293 | $0 | $21,808 | $0 | $1,447,288 | $0 | $397,979 |
| Lucky Jain | ||||||||||||||
| Ind Trustee-MAC/Exec Prac Dir | $239,631 | $0 | $29,230 | $0 | $10,377 | $0 | $0 | $0 | $2,274 | $0 | $281,512 | $0 | $0 | $0 |
| Lynn Perez | ||||||||||||||
| Indi Trustee-MAC/VP Ops MAC | $207,784 | $0 | $20,681 | $0 | $12,966 | $0 | $0 | $0 | $31,569 | $0 | $273,000 | $0 | $0 | $0 |
| Michael Riley | ||||||||||||||
| INDIV TRUSTEE-HSOC/VP FIN OPS | $232,927 | $0 | $55,878 | $0 | $9,629 | $0 | $0 | $0 | $27,527 | $0 | $325,961 | $0 | $0 | $0 |
| Linda Cole | ||||||||||||||
| SVP Operations/CNO | $0 | $331,153 | $0 | $91,899 | $0 | $26,376 | $0 | $36,541 | $0 | $26,747 | $0 | $512,716 | $0 | $0 |
| Andrew Reisner | ||||||||||||||
| Neurosurgeon | $816,206 | $0 | $83,487 | $0 | $34,938 | $0 | $0 | $0 | $27,747 | $0 | $962,378 | $0 | $0 | $0 |
| William Boydston | ||||||||||||||
| Prac Dir Neursurgical Svcs | $878,605 | $0 | $90,101 | $0 | $32,438 | $0 | $0 | $0 | $25,849 | $0 | $1,026,993 | $0 | $0 | $0 |
| TIM SCHRADER MD | ||||||||||||||
| INDIV TRUSTEE-ECH/SR/EAS/EPG | $25,074 | $0 | $132,549 | $0 | $85 | $0 | $0 | $0 | $2,091 | $0 | $159,799 | $0 | $0 | $0 |
| DAVID WRUBEL | ||||||||||||||
| NEUROSURGEON | $769,279 | $0 | $77,678 | $0 | $19,027 | $0 | $0 | $0 | $28,331 | $0 | $894,315 | $0 | $0 | $0 |
| BARUNASHISH BRAHMA | ||||||||||||||
| NEUROSURGEON | $733,704 | $0 | $75,165 | $0 | $30,247 | $0 | $0 | $0 | $25,040 | $0 | $864,156 | $0 | $0 | $0 |
| JOSHUA CHERN | ||||||||||||||
| NEUROSURGEON | $667,039 | $0 | $68,696 | $0 | $30,570 | $0 | $0 | $0 | $26,030 | $0 | $792,335 | $0 | $0 | $0 |
| Robert C Wilde | ||||||||||||||
| Former Trustee- HSOC/CTO | $319,951 | $86,642 | $30,939 | $0 | $0 | $28,867 | $0 | $466,399 | $0 | $0 | $0 | |||
| Eugene Hayes | ||||||||||||||
| Former Pres FDN/SR Development | $84,095 | $10,547 | $4,837 | $0 | $0 | $9,171 | $0 | $108,650 | $0 | $0 | $0 | |||
| Joe Williams | ||||||||||||||
| FORMER TRUSTEE | $32,156 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $32,156 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| supplemental compensation | EMPLOYEES OF CHILDREN'S HEALTHCARE OF ATLANTA, INC. HAVE THE OPTION TO PARTICIPATE IN THE 403(B) RETIREMENT PLAN OFFERED BY THE ORGANIZATION. CHILDREN'S PROVIDES AN ANNUAL DISCRETIONARY CONTRIBUTION IN A 401(A) RETIREMENT PLAN FOR EMPLOYEES WHO WORK AT LEAST 1,000 HOURS IN THE CALENDAR YEAR AND ARE EMPLOYED ON 12/31/2017. ALL INDIVIDUALS ARE EMPLOYEES OF CHILDREN'S HEALTHCARE OF ATLANTA, INC. (THE "PARENT" EIN 58-2367819) WITH CHILDREN'S HEALTHCARE OF ATLANTA GROUP RETURN (THE "GROUP" EXEMPTION NUMBER 5857) ACTING AS THE COMMON PAYROLL AGENT FOR THE PARENT AND ALL ENTITIES WITHIN THE GROUP. |
| SCHEDULE J, PART I, LINE 1A | PURSUANT TO THE ORGANIZATION'S TRAVEL AND REIMBURSEMENT POLICY, THE CEO IS ENTITLED TO TRAVEL FIRST CLASS OR BUSINESS CLASS ON FLIGHTS LONGER THAN TWO HOURS TO ENABLE THE CEO TO GET WORK DONE MORE EFFICIENTLY AND EFFECTIVELY ON LONGER FLIGHTS. HOWEVER, THE CEO MUST GIVE STRONG CONSIDERATION TO THE FINANCIAL IMPLICATIONS OF TRAVELING FIRST OR BUSINESS CLASS. CHOA DOES NOT TREAT THE PAYMENTS FOR FIRST CLASS OR BUSINESS CLASS TRAVEL AS TAXABLE TO THE CEO GIVEN THE BUSINESS PURPOSE ASSOCIATED WITH SUCH FLIGHTS. |
| Schedule J, Part I, Line 4B | IN 2012, THE COMPENSATION AND BENEFITS COMMITTEE ELECTED TO OFFER AN ADDITIONAL EXECUTIVE RETIREMENT PLAN TO CERTAIN EXECUTIVES. THE BOARD APPROVED THIS RECOMMENDATION IN EARLY 2013. BELOW ARE THE PARTICIPANTS AND THE TOTAL AMOUNT CONTRIBUTED TO THE PLAN FOR EACH DURING 2017: DONNA HYLAND - $290,201 RUTH FOWLER - $107,094 DAN SALINAS - $94,641 PAT FRIAS - $119,293 RONALD FRIESON - $40,383 LINDA COLE - $36,541 JILL STRICKLAND - $29,236 LESLIE JONES - $42,224 JIM FORTENBERRY - $36,252 The approved plan called for a five year vesting period, after which payout to participants would occur as outlined in the plan documents. In 2017, payout occurred for participants still employed as of the vesting date (12/31/16). The SERP payout for the participants is reflected in the other reportable compensation amounts included in Sch J, Part II. |
| Schedule J, Part I, Lines 5a & 5b | EXECUTIVES ARE ELIGIBLE FOR AN ANNUAL INCENTIVE, WHICH INCLUDES A MEASUREMENT FOR ACHIEVEMENT OF BUDGETED OPERATING MARGIN. THESE INCENTIVES ARE CALCULATED AS A CERTAIN PERCENTAGE OF THE EXECUTIVE'S BASE COMPENSATION APPROVED BY THE COMPENSATION AND BENEFITS COMMITTEE. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Jackson Dyer | |||
| See Schedule L, Part V | $11,490 | See Schedule L, Part V | false |
| KATHERINE DIXON | |||
| See Schedule L, Part V | $110,754 | See Schedule L, Part V | false |
| STAR OVERTON | |||
| See Schedule L, Part V | $78,565 | See Schedule L, Part V | false |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS | (A) Jackson Dyer (B) JACKSON WORKS AT CHOA IN SURGERY CENTER AT MERIDIAN MARK PLAZA, LLC. HE IS THE SON OF JOHN DYER A BOARD MEMBER OF CHOA (C) Compensation - 11,490 (D) Description of transaction - Jackson Dyer received compensation as an employee |
| (A) Katherine Dixon | (B) KATE WORKS AS AN RN IN CARDIAC AT EGLESTON, SHE IS THE DAUGHTER OF BERNIE DIXON, WHO IS A TRUSTEE FOR CHOA, ECH, SR EAS, AND EPG (c) Compensation - 110,754 (d) Description of Transaction Katherine Dixon received compensation as an employee |
| (A) Star Overton | (B) Relationship between interested person and the organization - Star, an employee working for CHOA, is the wife of Cedric Miller, who is a board member of CHOA (C) Compensation - 78,565 (D) Description of transaction - Star Overton received compensation as an employee |
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Works Of Art | WorksOfArtGrp | |
| Art Historical Treasures | ArtHistoricalTreasuresGrp | |
| Art Fractional Interest | ArtFractionalInterestGrp | |
| Books And Publications | BooksAndPublicationsGrp | |
| Clothing And Household Goods | ClothingAndHouseholdGoodsGrp | |
| 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 | 87 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,083,597 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Cost/Selling Price | 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 | |
| Food Inventory | FoodInventoryGrp | |
| Drugs And Medical Supplies | DrugsAndMedicalSuppliesGrp | |
| Taxidermy | TaxidermyGrp | |
| Historical Artifacts | HistoricalArtifactsGrp | |
| Scientific Specimens | ScientificSpecimensGrp | |
| Archaeological Artifacts | ArchaeologicalArtifactsGrp | |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 9, Column B | FormAndLineReferenceDesc |
| Explanation | The amount of 87 represents the number of contributors. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Volunteers | Form 990, Part I, Line 6 Children's relies on volunteer support to raise funds in our community through organizing or volunteering at events. Individuals and corporations work with children's to host and support numerous community, sports and holiday events, all to benefit our not-for-profit organization. In 2017, more than 9,545 volunteers supported children's in this capacity. Volunteers play an important role in clinical settings within our not-for-profit healthcare system. The volunteers in the clinical settings are called in-service volunteers. They help by bringing a sense of enthusiasm and warmth that is important to our patients, their families and our staff. With the guidance of the Children's staff, Children's volunteers work a set weekly schedule within one of the following hospital areas: direct patient care, customer service and administrative support. Hospital volunteers can be found working on all of our hospital campuses as well as several of our neighborhood locations. Approximately 5,450 active volunteers assist at our medical facilities. Volunteers that work with the Foundation in the community are called friends. For more information on volunteer opportunities in fundraising and other support to our patients and families, please visit www.choa.org/volunteer. Business Relationships between officers, directors, trustees or key employees Part VI, Line 2 -BERNIE MARCUS (trustee) AND FREDERICK MARCUS (trustee) HAVE A FAMILY RELATIONSHIP. -Cameron Sherrill (trustee) and Ronald Frieson (trustee) have a business relationship. |
| Members or Stockholders | Form 990, Part VI, Line 6 CHILDREN'S HEALTHCARE OF ATLANTA, INC. IS THE SOLE MEMBER OF ALL SURBORDINATES EXCEPT HSOC. EGLESTON CHILDREN'S HOSPITAL IS THE SOLE CORPORATE MEMBER OF HSOC. Power to elect or appoint members Form 990, Part VI, Line 7a THE BYLAWS OF EGLESTON CHILDREN'S HOSPITAL AT EMORY UNIVERSITY, INC., SCOTTISH RITE CHILDREN'S MEDICAL CENTER, INC., EGLESTON AFFILIATED SERVICES, INC., and EGLESTON PEDIATRIC GROUP, INC., PROVIDE THAT ITS TRUSTEES SHALL BE THE PERSONS THEN SERVING AS THE TRUSTEES OF CHILDREN'S HEALTHCARE OF ATLANTA, INC. THE BYLAWS OF MARCUS AUTISM CENTER AND CHILDREN'S HEALTHCARE OF ATLANTA FOUNDATION, INC. PROVIDE THAT THE TRUSTEES OF THESE ORGANIZATIONS ARE SUBJECT TO THE APPROVAL AND REMOVAL BY CHILDREN'S HEATLHCARE OF ATLANTA. |
| Decisions reserved to members or stockholders | Form 990, Part VI, Line 7b CHILDREN'S HEALTHCARE OF ATLANTA, INC. (CHOA), A SECTION 501(C)(3) PUBLIC CHARITY, IS THE CORPORATE PARENT OF THE SUBORDINATES INCLUDED IN THIS GROUP RETURN. UNDER THE SUBORDINATES' BYLAWS, CERTAIN CORPORATE ACTIONS ARE SUBJECT TO DIRECT OR INDIRECT APPROVAL OF CHOA. THESE ACTIONS INCLUDE: APPOINTMENT OR REMOVAL OF DIRECTORS; ADOPTION OR AMENDMENT OF A STRATEGIC PLAN; ADOPTION AND/OR AMENDMENT OF THE ANNUAL BUDGET; APPROVAL OF MAJOR CAPITAL EXPENDITURES; APPROVAL OR AMEMDMENT OF MAJOR CONTRACTS; THE ADDITION OR DISCONTINUATION OF SIGNIFICANT HEALTHCARE SERVICES; INCURRENCE OF DEBT IN EXCESS OF $1 MILLION; APPROVAL OF PURCHASES, LEASES OR DISPOSAL OF ASSETS IN EXCESS OF $250,000; PARTICIPATION IN JOINT VENTURES OR OTHER STRATEGIC RELATIONSHIPS; CREATION OF NEW AFFILIATES; MERGER, CONSOLIDATION, LIQUIDATION OR DISSOLUTION OF THE ORGANIZATION; SIGNIFICANT DISPOSITION OF THE ORGANIZATION'S ASSETS; AND AMENDMENT OR RESTATEMENT OF THE ORGANIZATION'S GOVERNING DOCUMENTS. |
| Process used to review the Form 990 | Form 990, Part VI, Line 11b THE ORGANIZATION'S FORM 990 IS REVIEWED IN DETAIL BY THE MEMBERS OF THE AUDIT AND FINANCE COMMITTEES, AFTER WHICH THE ENTIRE BOARD OF DIRECTORS IS PROVIDED A COPY PRIOR TO FINAL APPROVAL AND FILING. |
| Monitoring & enforcement of compliance with conflict of interest policy | Form 990, Part VI, Line 12c CHILDREN'S BOARD OF TRUSTEES ADOPTED A CONFLICT OF INTEREST POLICY THAT APPLIES TO AN "INTERESTED PERSON". AN INTERESTED PERSON WOULD BE EVERY DIRECTOR, TRUSTEE, MEMBER OF A BOARD COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, OFFICERS OR "KEY MANAGEMENT EMPLOYEEA CHILDREN'S ORGANIZATION WHOM HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. A KEY MANAGEMENT EMPLOYEE WOULD BE THE CHIEF EXECUTIVE OFFICER OF A CHILDREN'S ORGANIZATION, ANY MANAGERS WHO REPORT DIRECTLY TO THE CHIEF EXECUTIVE OFFICER OR THE BOARD OF A CHILDREN'S ORGANIZATION; ANY EMPLOYEE OTHERWISE LISTED AS A CURRENT OR FORMER "KEY EMPLOYEE" IN THE MOST RECENTLY FILED IRS FORM 990 OF A CHILDREN'S ORGANIZATION, OR ANY OTHER PERSONNEL SO DESIGNATED BY THE CHIEF EXECUTIVE OFFICER. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS OR TRUSTEES AND MEMBERS OF THE COMMITTEEE WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, SUCH INTERESTED PERSON SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT EXISTS. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER: A) THE TRANSACTION OR ARRANGEMENT IS IN THE CHILDREN'S ORGANIZATION BEST INTEREST, AND IS FAIR AND REASONABLE, OR B) WHETHER THE CHILDREN'S ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS AN EQUAL OR MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS OR TRUSTEES WHETHER: A) TO ENTER INTO THE TRANSACTION OR ARRANGEMENT, OR B) TO ENTER INTO AN EQUAL OR MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT WITH A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST; OR C) TAKE NO ACTION. EACH INTERESTED PERSON OF A CHILDREN'S ORGANIZATION SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON: A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; B) HAS READ AND UNDERSTANDS THE POLICY; AND C) HAS AGREED TO COMPLY WITH THE POLICY. ANNUALLY, INTERESTED PERSONS WILL COMPLETE A QUESTIONNAIRE TO PROVIDE INFORMATION NEEDED IN CONNECTION WITH THE CHILDREN'S ORGANIZATIONS' FILING OF ITS IRS FORM 990 WITH THE INTERNAL REVENUE SERVICE. RESULTS OF THE QUESTIONNAIRE ARE REVIEWED BY SENIOR LEADERSHIP. |
| Process for determining compensation | Form 990, Part VI, Line 15a and 15b CHILDREN'S BOARD OF TRUSTEES (BOARD) HAS ULTIMATE DECISION-MAKING OVER EXECUTIVE COMPENSATION, AND THE COMPENSATION AND BENEFITS COMMITTEE (COMMITTEE) IS RESPONSIBLE FOR PROGRAM OVERSIGHT AND ADMINISTRATION AND FOR MAKING RECOMMENDATIONS TO THE BOARD. THE COMMITTEE IS COMPRISED OF INDEPENDENT BOARD MEMBERS AND CHARGED WITH EVALUATING THE TOTAL COMPENSATION PACKAGE OF SELECTED EMPLOYEES (CALLED "DISQUALIFIED PERSONS"), AND OTHER EXECUTIVES AND LEADERS. TO CARRY OUT THIS CHARGE, THE COMMITTEE ENGAGES AN INDEPENDENT THIRD PARTY EXECUTIVE COMPENSATION CONSULTING FIRM TO COMPLETE AN ANNUAL ASSESSMENT OF THE COMPETITIVENESS AND REASONABLENESS OF THE TOTAL COMPENSATION PACKAGE FOR "DISQUALIFIED PERSONSOTHER EXECUTIVES AND LEADERS TO THE BOARD. USING MARKET DATA PROVIDED BY THE THIRD PARTY RELATED TO THE PAY, BENEFITS AND PERQUISITES PAID TO FUNCTIONALLY COMPARABLE POSITIONS IN ORGANIZATIONS COMPARABLE TO CHILDREN'S HEALTHCARE OF ATLANTA, THE COMMITTEE PROVIDES TOTAL COMPENSATION RECOMMENDATIONS. PAY RECOMMENDATIONS FOR "DISQUALIFIED PERSONS", AND OTHER EXECUTIVES AND LEADERS ARE MADE IN DECEMBER AND BOARD APPROVED CHANGES, IF ANY, ARE EFFECTIVE IN THE FIRST PAY PERIOD OF THE COMING YEAR. INCENTIVE PAYOUTS ARE APPROVED IN FEBRUARY, FOR THE PRIOR YEAR'S PERFORMANCE, AND ISSUED IN MARCH. ALL COMMITTEE RECOMMENDATIONS AND BOARD DECISIONS (RELATED TO EXECUTIVE COMPENSATION) ARE DOCUMENTED IN THE APPLICABLE MEETING MINUTES. |
| AVAIL OF GOV DOCS, CONFLICT OF INT POLICY & FIN STMTS TO GEN PUB | FORM 990, PART VI, LINE 19 THE ORGANIZATION DOES NOT MAKE THESE DOCUMENTS AVAILABLE, CONSISTENT WITH IRS REQUIREMENTS. |
| DESCRIPTION OF PERSONS TITLES | FORM 990, PART VII, SECTION A ABBREVIATION DEFINITIONS: CHOA - CHILDREN'S HEALTHCARE OF ATLANTA, INC. FDN - CHILDREN'S HEALTHCARE OF ATLANTA FOUNDATION, INC. MAC- MARCUS AUTISM CENTER, INC. ECH- EGLESTON CHILDREN'S HOSPITAL AT EMORY UNIVERSITY, INC. SRCH- SCOTTISH RITE CHILDREN'S MEDICAL CENTER, INC. HSOC- HSOC, INC. EAS- EGLESTON AFFILIATED SERVICES, INC. EPG- EGLESTON PEDIATRIC GROUP, INC. NAME AND TITLES: RUTH FOWLER- SVP FINANCE & CFO AT CHOA, TREASURER FND/MAC/ ECH/ SRCH/ HSOC/ EAS/ EPG DONNA HYLAND- PRESIDENT & CEO AT MAC/ ECH/ SRCH/ EAS/ EPG/ HSOC CHAIRMAN |
| HOURS DEVOTED TO RELATED ORGANIZATIONS | FORM 990, PART VII ALL MEMBERS OF CHILDREN'S HEALTHCARE OF ATLANTA EXECUTIVE TEAM WORK A MINIMUM OF 50 HOURS PER WEEK. THE SPLIT OF THESE HOURS BETWEEN THE PARENT AND GROUP RETURNS IS DETERMINED BY THE INDIVIDUAL'S ROLE AND RESPONSIBILITIES AS WELL AS THE LOCATION OF THE INDIVIDUAL'S PAYROLL EXPENSE. INDIVIDUALS WHOSE PAYROLL EXPENSE IS LOCATED AT THE PARENT SPEND 80% OR 40 HOURS OF THEIR WORK WEEK DEVOTED TO CARRYING OUT THE GOALS AND OBJECTIVES OF THE CHOA ORGANIZATION AS A WHOLE. THE REMAINING 20% OR 10 HOURS IS DEVOTED TO SPECIFIC GOALS AND TASKS ASSOCIATED WITH ONE OR MORE OF THE ORGANIZATIONS REPRESENTED IN THE GROUP RETURN. INDIVIDUALS WHOSE PAYROLL EXPENSE IS LOCATED AT THE SUPPORT ZONE SPEND 80% OR 40 HOURS OF THEIR WORK WEEK DEVOTED TO CARRYING OUT THE GOALS AND OBJECTIVES OF ONE OR MORE OF THE ENTITIES REPRESENTED IN THE GROUP RETURN. THE REMAINING 20% OR 10 HOURS IN DEVOTED TO TASKS OR OBJECTIVES RELATED TO THE CHOA ORGANIZATION AS A WHOLE. |
| OTHER CHANGES IN NET ASSETS OR FUND BALANCES | FORM 990, PART XI, LINE 9 Transfers between entities (180,340,464) Other Reconciling items (1,294,731) =============== Total (181,635,195) |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (10 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| Children's Sedation Services LLC | |||||||||
| 3375 Northeast Expressway | Atlanta | GA | 30341 | 810582607 | PHY Services | GA | $1,337,872 | $0 | Egleston PED |
| Children's Anesthesia Services LLC | |||||||||
| 3375 Northeast Expressway | Atlanta | GA | 30341 | 200044124 | PHY Services | GA | $14,501,676 | $0 | Egleston PED |
| CHOA Center for Pain Relief LLC | |||||||||
| 3375 Northeast Expressway | Atlanta | GA | 30341 | 320185406 | PHY Services | GA | $521,487 | $0 | Egleston PED |
| PDTRIC NRSRGY ASSO at Children's LLC | |||||||||
| 3375 Northeast Expressway | Atlanta | GA | 30341 | 260833842 | PHY Services | GA | $4,409,472 | $0 | Egelston PED |
| CHOA - Multispecialty LLC | |||||||||
| 3375 Northeast Expressway | Atlanta | GA | 30341 | 611665353 | PHY Services | GA | $29,226,128 | $0 | Egleston PED |
| CHOA - Hospital Based LLC | |||||||||
| 3375 Northeast Expressway | Atlanta | GA | 30341 | 800863895 | PHY Services | GA | $32,171,013 | $0 | Egleston PED |
| Specialty Providers at Children's LLC | |||||||||
| 3375 Northeast Expressway | Atlanta | GA | 30341 | 611753346 | PHY Services | GA | $17,589,690 | $0 | Egelston PED |
| Med-Surgical Provdrs at Children's LLC | |||||||||
| 3375 Northeast Expressway | Atlanta | GA | 30341 | 300853755 | PHY Services | GA | $16,332,031 | $0 | Egleston PED |
| Cardiothoracic Provdrs at Children's LLC | |||||||||
| 3375 Northeast Expressway | Atlanta | GA | 30341 | 320456470 | PHY Services | GA | $7,548,692 | $0 | Egelston PED |
| Primary Care at Children's LLC | |||||||||
| 3375 Northeast Expressway | Atlanta | GA | 30341 | 611752679 | PHY Services | GA | $2,012,386 | $0 | Egleston PED |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Children's Healthcare of Atlanta INC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3375 Northeast Expressway | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30341 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582367819 | EIN |
| Primary Activities | HLTHCRE MGMT | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | 12B | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | false | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Meridian Mark LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3375 NE Expwy | AddressLine1Txt |
| City | ATL | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30341 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 010723254 | EIN |
| Primary Activities | Surgery Center | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Scottish RIte | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | Related | PredominantIncomeTypeTxt |
| Share Of Total Income | $9,727,034 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $15,483,061 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
| Ownership | 0.51000 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Entity TypeEntityTypeTxt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| The Children's Health Network Inc | ||||||||||||
| 3375 Northeast Expressway | Atlanta | GA | 30341 | 582133795 | Healthcare SVCS | GA | CHOA | C Corp | $0 | $0 | 1.00000 | Yes (true) |
| Emory-Egleston Children's Heart Center | ||||||||||||
| 2835 Brandywine Road Suite 300 | Atlanta | GA | 30329 | 581871713 | Cardiac Services | GA | CHOA | C Corp | $0 | $0 | 1.00000 | Yes (true) |
| The Children Care Network | ||||||||||||
| 3375 Northeast Expressway | Atlanta | GA | 30341 | 471373158 | Physician svcs | GA | CHOA | C Corp | $0 | $0 | 1.00000 | Yes (true) |
| Charitable Remainder Trust - Suntrust | ||||||||||||
| 303 Peachtree St | Atlanta | GA | 30303 | Split Int. Trust | GA | NA | Trust | $27,367 | $1,271,318 | false | ||
| Laurie Davis Webster Trust | ||||||||||||
| 303 Peachtree St | Atlanta | GA | 30303 | 586026013 | Charitable Trust | GA | CHOA | Trust | $2,182 | $98,221 | 1.00000 | Yes (true) |
| WE Chaplin Trust | ||||||||||||
| 303 Peachtree St | Atlanta | GA | 30303 | 586026010 | Charitable Trust | GA | CHOA | Trust | $285 | $12,883 | 1.00000 | Yes (true) |
| Thomas Egleston Trust | ||||||||||||
| 303 Peachtree St | Atlanta | GA | 30303 | 586026009 | Charitable Trust | GA | CHOA | Trust | $372,074 | $23,203,679 | 1.00000 | Yes (true) |
| CHARITABLE REMAINDER TRUST - WELLS FARGO | ||||||||||||
| 303 PEACHTREE STREET | ATLANTA | GA | 30303 | SPLIT INT. TRUST | NC | NA | TRUST | $0 | $0 | 1.00000 | Yes (true) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (true) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (true) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (true) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp
Other Organization Name OtherOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Thomas Egleston Trust | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Transaction Type | c | TransactionTypeTxt |
| Involved | $372,074 | InvolvedAmt |
| Method Of Amount Determination | Cash Transfer | MethodOfAmountDeterminationTxt |