EMORY: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- EMORY (EIN 90-0790361)
- Tax period
- 2015-09-01 to 2016-08-31
- Filed
- 2017-07-14
- IRS object ID
- 201711959349300831
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule H
- Schedule J
- Schedule K
- Schedule L
- Schedule N
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-07-14T13:07:55-05:00 | ReturnTs |
| Tax Period End | 2016-08-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 300 NORTH GREENE STREET SUITE 400 | AddressLine1Txt |
| City | GREENSBORO | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 27401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 900790361 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMORY GROUP RETURN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % JAMES T HATCHER | InCareOfNm |
| Business Name Control | EMOR | BusinessNameControlTxt |
| Phone | 4046862819 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1440 CLIFTON RD NE WHSCAB | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30322 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES T HATCHER | PersonNm |
| Person Title | CFO, EMORYHEALTHCARE | PersonTitleTxt |
| Phone | 4046862819 | PhoneNum |
| Signature | 2017-07-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ALLISON H FRANKLIN CPA | PreparerPersonNm |
| PTIN | P00448640 | PTIN |
| Phone | 3362753394 | PhoneNum |
| Preparation | 2017-07-14 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JON LEWIN MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1440 CLIFTON RD NE WHSCAB | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30322 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,657,127,319 | GrossReceiptsAmt |
| Group Return For Affiliates | Yes (true) | GroupReturnForAffiliatesInd |
| All Affiliates Included | Yes (true) | AllAffiliatesIncludedInd |
| Group Exemption | 5877 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | COORDINATED INTEGRATED HEALTH SYSTEM SEE SCHEDULE O. | ActivityOrMissionDesc |
| Contract Termination | Yes (X) | ContractTerminationInd |
| Voting Members Governing Body | 90 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 46 | VotingMembersIndependentCnt |
| Total Employee | 18563 | TotalEmployeeCnt |
| Total Volunteers | 1500 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,360,507 | PYContributionsGrantsAmt |
| CY Contributions Grants | $804,460 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $1,501,008,422 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,566,646,310 | CYProgramServiceRevenueAmt |
| PY Investment Income | $918,746 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,618,442 | CYInvestmentIncomeAmt |
| PY Other Revenue | $104,068,551 | PYOtherRevenueAmt |
| CY Other Revenue | $87,058,107 | CYOtherRevenueAmt |
| PY Total Revenue | $1,607,356,226 | PYTotalRevenueAmt |
| CY Total Revenue | $1,657,127,319 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,037,792,559 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,136,268,295 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $540,172,891 | PYOtherExpensesAmt |
| CY Other Expenses | $653,265,736 | CYOtherExpensesAmt |
| PY Total Expenses | $1,577,965,450 | PYTotalExpensesAmt |
| CY Total Expenses | $1,789,534,031 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $29,390,776 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$132,406,712 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $598,429,173 | TotalAssetsBOYAmt |
| Total Assets EOY | $480,485,598 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $486,227,940 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $504,844,645 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $112,201,233 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$24,359,047 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SEE SCHEDULE O. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $798,486,484 | ExpenseAmt |
| Revenue | $738,747,818 | RevenueAmt |
| Desc | THE EMORY CLINIC, INC. SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $518,510,901 | ExpenseAmt |
| Revenue | $571,957,879 | RevenueAmt |
| Desc | EMORY/SAINT JOSEPH'S, INC. SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $91,604,306 | ExpenseAmt |
| Revenue | $96,152,455 | RevenueAmt |
| Desc | EMORY MEDICAL CARE FOUNDATION, INC. SEE SCHEDULE O. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|
| $199,458,474 | $145,734,389 | EMORY HEALTHCARE, INC. |
| $25,832,266 | $26,259,748 | WESLEY WOODS CENTER OF EMORY UNIVERSITY, INC. |
| $5,434,655 | $2,096,565 | EMORY INNOVATIONS, INC. |
| $72,424,307 | $72,755,563 | EMORY-CHILDREN'S CENTER, INC. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $303,149,702 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Revenue | $246,846,265 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $1,711,751,393 | 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 | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | Yes (true) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (true) | AuditedFinancialStmtAttInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | Yes (true) | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (true) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | Yes (true) | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (true) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (true) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| Info In Schedule O Part V | Yes (X) | InfoInScheduleOPartVInd |
| IRP Document | 1110 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 18563 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 90 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 46 | 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 | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JAMES T HATCHER | PersonNm |
| Phone | 4046867519 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 PEACHTREE STREET NE | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30308 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (112 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 | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| J DAVID ALLEN | |||||||||
| BD MEMBER (EHC,TEC) | 2.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| E THOMAS ANDREWS | |||||||||
| BD MEMBER (ESJ,T3) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ELLEN A BAILEY | |||||||||
| BD MEMBER (EHC,TEC,WWC) | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SISTER MARGARET BEATTY | |||||||||
| BOARD MEMBER (SJHA) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DONNA BERGESON | |||||||||
| BOARD MEMBER (SJHA) | 1.0 | 0.0 | Yes (X) | $0 | $4,886 | $0 | |||
| MITCHELL BLASS | |||||||||
| BOARD MEMBER (SJHA) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DAVID E BOYD | |||||||||
| BOARD MEMBER (WWC) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DONALD I BOYKIN | |||||||||
| BOARD MEMBER (EHC) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DONALD I BROOKS | |||||||||
| BD MEMBER (EHC,ESJ, T3) | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| FRANK W BROWN MD | |||||||||
| BOARD MEMBER (WWC) | 18.0 | 43.0 | Yes (X) | $80,010 | $186,539 | $20,170 | |||
| DONALD I BRUNN | |||||||||
| BD MEMBER (TEC,ECC) | 62.0 | 0.0 | Yes (X) | $962,471 | $0 | $111,880 | |||
| BENJAMIN R CARTER | |||||||||
| BD MEMBER (ESJ,T3) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM H CLEVELAND | |||||||||
| BOARD MEMBER (EHC) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| PHILIP COLETTI | |||||||||
| BD MEMBER (ESJ,SJHA,T3) | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| HEATHER DEXTER | |||||||||
| BOARD MEMBER (SJHA) CEO | 61.0 | 0.0 | Yes (X) | $295,849 | $0 | $40,789 | Yes (X) | ||
| STEPHEN EATON | |||||||||
| BOARD MEMBER (EHC) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SISTER ANGELA EBBERWEIN | |||||||||
| BOARD MEMBER (SJHA) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DAVID FITZGERALD | |||||||||
| BOARD MEMBER (SJHA,ESJ,T3) | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT FITZGERALD | |||||||||
| BOARD MEMBER (SJHA) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| RUSSELL R FRENCH | |||||||||
| BD MEMBER (EHC,ESJ,T3) | 3.0 | 3.0 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES B GINDEN | |||||||||
| BD MEM (EHC,TEC,ESJ,T3) | 4.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOSEPH R GLADDEN | |||||||||
| BOARD MEMBER (EHC) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| JOHN T GLOVER | |||||||||
| BOARD MEMBER (EHC) | 1.0 | 2.0 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT C GODDARD III | |||||||||
| BOARD MEMBER (EHC) | 1.0 | 6.0 | Yes (X) | $0 | $0 | $0 | |||
| DAVID MARSHALL GUIDOT MD | |||||||||
| BOARD MEMBER (EHC) | 61.0 | 0.0 | Yes (X) | $7,751 | $145,285 | $13,505 | |||
| LEON HALEY JR | |||||||||
| BOARD MEMBER (EMCF) | 61.0 | 0.0 | Yes (X) | $7,342 | $494,038 | $48,375 | |||
| RICHARD HANSEN MD | |||||||||
| BD MEM (ESJ,T3) | 62.0 | 0.0 | Yes (X) | $337,127 | $940 | $15,677 | |||
| JOHN HAUPERT MD | |||||||||
| BOARD MEMBER (EMCF) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| KATHERINE L HEILPERN MD | |||||||||
| BD MEMBER (EMCF,EHC) | 37.0 | 25.0 | Yes (X) | $336,037 | $391,291 | $42,177 | |||
| Laureen HILL MD | |||||||||
| BOARD MEMBER (EMCF) | 46.0 | 15.0 | Yes (X) | $547,381 | $186,230 | $41,533 | |||
| IRA HOROWITZ MD | |||||||||
| BD MEMBER (EMCF,EHC) | 16.0 | 46.0 | Yes (X) | $236,583 | $454,212 | $48,320 | |||
| LUCKY JAIN MD | |||||||||
| BD MEMBER (EMCF,ECC) | 2.0 | 60.0 | Yes (X) | $0 | $309,041 | $34,113 | |||
| MICHAEL M E JOHNS MD | |||||||||
| SEE SCH J PART III | 3.0 | 60.0 | Yes (X) | $209,261 | $314,467 | $43,919 | |||
| YOUSUF KHALIFA MD | |||||||||
| BOARD MEMBER (EMCF) | 13.0 | 48.0 | Yes (X) | $63,212 | $255,097 | $41,731 | |||
| CHRISTIAN P LARSEN MD | |||||||||
| BD MEM (EHC,EMCF,TEC) | 21.0 | 42.0 | Yes (X) | $630,378 | $711,744 | $56,794 | |||
| ALLAN I LEVEY MD | |||||||||
| BOARD MEMBER (EMCF) | 19.0 | 42.0 | Yes (X) | $167,076 | $454,536 | $48,767 | |||
| JONATHAN LEWIN MD | |||||||||
| SEE SCH J PART III | 4.0 | 65.0 | Yes (X) | $0 | $0 | $0 | Yes (X) | ||
| SAGAR LONIAL MD | |||||||||
| BOARD MEMBER (EHC) | 41.0 | 20.0 | Yes (X) | $356,636 | $148,478 | $28,613 | |||
| MICHAEL J MANDL | |||||||||
| SEE SCH J PART III | 4.0 | 65.0 | Yes (X) | $1,022,683 | $2,513,667 | $50,084 | Yes (X) | ||
| BOBBY MAYS | |||||||||
| BOARD MEMBER (WWC) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| TOM Mc GAHAN | |||||||||
| BOARD MEMBER (SJHA) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| GERARD MC GORISK MD | |||||||||
| BOARD MEMBER (TEC) | 59.0 | 2.0 | Yes (X) | $477,494 | $16,392 | $39,923 | |||
| CAROLYN MELTZER MD | |||||||||
| BOARD MEMBER (TEC) | 21.0 | 40.0 | Yes (X) | $439,356 | $326,148 | $45,460 | |||
| BROOKE MOORE | |||||||||
| BOARD MEMBER (TEC) | 61.0 | 0.0 | Yes (X) | $279,877 | $0 | $30,215 | Yes (X) | ||
| DOUGLAS C MORRIS MD | |||||||||
| BD MEM (TEC,EHC,ESJ,T3) | 57.0 | 7.0 | Yes (X) | $905,318 | $16,957 | $35,030 | Yes (X) | ||
| GRAYSON NORQUIST MD | |||||||||
| BOARD MEMBER (EMCF) | 31.0 | 30.0 | Yes (X) | $0 | $260,591 | $53,980 | |||
| TIMOTHY OLSEN MD | |||||||||
| BOARD MEMBER (TEC) | 25.0 | 36.0 | Yes (X) | $254,748 | $457,641 | $56,651 | |||
| GEORGE D OVEREND | |||||||||
| BD MEMBER (EHC,TEC) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| NANCY PARIS | |||||||||
| BOARD MEMBER (EHC) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| DANE PETERSON | |||||||||
| BD MEM (ESJ, T3) | 2.0 | 60.0 | Yes (X) | $822,072 | $1,000 | $124,617 | |||
| J NEAL PURCELL | |||||||||
| BD MEM (EHC,ESJ,T3) | 3.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SURESH RAMALINGHAM MD | |||||||||
| BOARD MEMBER (EHC) | 31.0 | 30.0 | Yes (X) | $207,364 | $170,760 | $53,625 | |||
| WENDELL S REILLY | |||||||||
| BOARD MEMBER (WWC) | 1.0 | 4.0 | Yes (X) | $0 | $0 | $0 | |||
| WILLIAM REISMAN MD | |||||||||
| BOARD MEMBER (EMCF) | 61.0 | 0.0 | Yes (X) | $0 | $584,410 | $30,896 | |||
| JOHN G RICE | |||||||||
| BOARD MEMBER (EHC) | 1.0 | 1.0 | Yes (X) | $0 | $0 | $0 | |||
| ROBIN RUTHERFORD | |||||||||
| BOARD MEMBER (TEC) | 61.0 | 0.0 | Yes (X) | $407,645 | $0 | $34,035 | |||
| STEPHEN D SENCER | |||||||||
| BOARD MEMBER (EI) | 1.0 | 65.0 | Yes (X) | $0 | $542,957 | $51,719 | |||
| BRUCE SIMMONS | |||||||||
| BOARD MEMBER (SJHA) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CHARLES STALEY MD | |||||||||
| BOARD MEMBER (TEC) | 61.0 | 0.0 | Yes (X) | $428,978 | $28,028 | $43,437 | |||
| DAVID STEPHENS MD | |||||||||
| BOARD MEMBER (EMCF) | 1.0 | 60.0 | Yes (X) | $241,313 | $468,444 | $29,742 | |||
| CLAIRE STERK | |||||||||
| BOARD MEMBER (EI) | 1.0 | 65.0 | Yes (X) | $0 | $675,295 | $120,543 | |||
| JOHN F SWEENEY MD | |||||||||
| BOARD MEMBER (EMCF) | 26.0 | 35.0 | Yes (X) | $664,563 | $138,265 | $45,316 | |||
| ROBERT A SWERLICK MD | |||||||||
| BOARD MEMBER (TEC) | 31.0 | 30.0 | Yes (X) | $164,652 | $162,275 | $39,254 | |||
| ROSALIA THOMAS | |||||||||
| BOARD MEMBER (SJHA) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| CHILTON D VARNER | |||||||||
| BD MEM (ESJ, T3) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| GLENN D WARREN | |||||||||
| BOARD MEMBER (WWC) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| SAM A WILLIAMS | |||||||||
| BOARD MEMBER (EHC) | 1.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| ROBERT WINBORNE | |||||||||
| BD MEM (ESJ,T3) | 2.0 | 0.0 | Yes (X) | $0 | $0 | $0 | |||
| WENDY WRIGHT MD | |||||||||
| BOARD MEMBER (EHC) | 61.0 | 0.0 | Yes (X) | $338,333 | $12 | $27,095 | |||
| STUART ZOLA | |||||||||
| BOARD MEMBER (EI) | 1.0 | 65.0 | Yes (X) | $0 | $0 | $0 | |||
| MICHAEL ANDRECHAK | |||||||||
| OFFICER (EI) - TREASURER | 0.0 | 60.0 | $0 | $298,789 | $38,345 | Yes (X) | |||
| JEFF BAXTER | |||||||||
| SEC (EHC,ESJ,T3,SJHA) | 30.0 | 30.0 | $0 | $198,023 | $34,825 | Yes (X) | |||
| JENNIFER BLAKELY | |||||||||
| SECRETARY (TEC) | 1.0 | 44.0 | $0 | $179,332 | $28,518 | Yes (X) | |||
| JAMES T HATCHER | |||||||||
| TREASURER (ESJ,T3) | 35.0 | 30.0 | $706,118 | $0 | $39,355 | Yes (X) | |||
| LYNN JOHNSON | |||||||||
| SEC TREASURER (WWC) | 1.0 | 44.0 | $217,464 | $0 | $29,058 | Yes (X) | |||
| JANE JORDAN CASAVANT | |||||||||
| SEC (EHC,ESJ,TEC,SJHA,T3) | 30.0 | 30.0 | $0 | $333,894 | $45,752 | Yes (X) | |||
| LIZ MC CARTY | |||||||||
| SEC TREASURER (ECC) | 40.0 | 0.0 | $0 | $195,242 | $29,670 | Yes (X) | |||
| MELINDA SIMON | |||||||||
| SECRETARY (EI) | 1.0 | 44.0 | $0 | $198,996 | $27,887 | Yes (X) | |||
| JOHN T TILLMAN | |||||||||
| OFFICER (EI) - PRESIDENT | 60.0 | 0.0 | $55,523 | $263,133 | $42,592 | Yes (X) | |||
| SHERVIN OSKOUEI MD | |||||||||
| PHYSICIAN | 60.0 | 0.0 | $1,846,561 | $12 | $39,639 | Yes (X) | |||
| MATHEW W POMBO MD | |||||||||
| PHYSICIAN | 60.0 | 0.0 | $1,070,045 | $811 | $47,138 | Yes (X) | |||
| JOHN M RHEE MD | |||||||||
| PHYSICIAN | 60.0 | 0.0 | $1,722,959 | $0 | $39,268 | Yes (X) | |||
| JOHN XEROGEANES MD | |||||||||
| PHYSICIAN | 60.0 | 0.0 | $1,284,355 | $28 | $39,750 | Yes (X) | |||
| SANGWOOK TIM YOON MD | |||||||||
| PHYSICIAN | 60.0 | 0.0 | $1,078,579 | $1,028 | $47,128 | Yes (X) | |||
| R WAYNE ALEXANDER MD | |||||||||
| FORMER BD MEM (EMCF) | 24.0 | 36.0 | $5,206 | $318,688 | $36,813 | Yes (X) | |||
| DANIEL L BARROW MD | |||||||||
| FORMER BD MEM (EMCF) | 50.0 | 10.0 | $977,281 | $223,590 | $46,048 | Yes (X) | |||
| TIMOTHY BUCHMAN MD | |||||||||
| FORMER BD MEM (EHC) | 56.0 | 4.0 | $548,067 | $26,634 | $39,429 | Yes (X) | |||
| DAVID T BURKE MD | |||||||||
| FORMER BD MEM (EMCF) | 6.0 | 54.0 | $196,815 | $190,483 | $48,438 | Yes (X) | |||
| GRANT W CARLSON MD | |||||||||
| FORMER BD MEM (TEC) | 50.0 | 10.0 | $542,337 | $59,190 | $38,146 | Yes (X) | |||
| S WRIGHT CAUGHMAN MD | |||||||||
| SEE SCH J PART III | 20.0 | 40.0 | $949,392 | $1,912,269 | $44,659 | Yes (X) | |||
| WALTER J CURRAN MD | |||||||||
| FORMER BD MEM (EMCF) | 15.0 | 45.0 | $480,112 | $826,185 | $123,175 | Yes (X) | |||
| J WILLIAM ELEY MD | |||||||||
| FORMER BD MEM (EMCF) | 4.0 | 56.0 | $21,344 | $333,717 | $42,274 | Yes (X) | |||
| GREG ESPER MD | |||||||||
| FORMER BD MEM (TEC) | 60.0 | 0.0 | $305,460 | $74,693 | $48,111 | Yes (X) | |||
| JOHN T FOX | |||||||||
| SEE SCH J PART III | 44.0 | 25.0 | $994,492 | $6,366 | $31,899 | Yes (X) | |||
| SUSAN GRANT | |||||||||
| FORMER BD MEM (WWC) | 31.0 | 30.0 | $645,827 | $0 | $208,821 | Yes (X) | |||
| CONSTANTINOS HADJIPANAYIS MD | |||||||||
| FORMER BD MEM (EHC) | 43.0 | 17.0 | $277,407 | $103,555 | $39,092 | Yes (X) | |||
| THEODORE JOHNSON MD | |||||||||
| FORMER BD MEM (WWC) | 12.0 | 48.0 | $90,730 | $284,816 | $55,140 | Yes (X) | |||
| FADLO RAJA KHURI MD | |||||||||
| FORM BD MEM (EMCF,TEC) | 24.0 | 36.0 | $219,494 | $668,987 | $42,906 | Yes (X) | |||
| THOMAS J LAWLEYMD | |||||||||
| FORM BD MEM (EHC,ECC,EMCF,TEC) | 20.0 | 40.0 | $0 | $461,751 | $44,283 | Yes (X) | |||
| ANGEL LEON MD | |||||||||
| FORMER BD MEM (EHC) | 54.0 | 6.0 | $525,857 | $71,925 | $35,727 | Yes (X) | |||
| STEVEN LEVY MD | |||||||||
| FORMER BD MEM (EMCF) | 53.0 | 7.0 | $83,821 | $8,804 | $20,287 | Yes (X) | |||
| LAWRENCE J LUTZ MD | |||||||||
| FORMER BD MEM (EMCF) | 30.0 | 30.0 | $128,520 | $115,210 | $31,934 | Yes (X) | |||
| DOUGLAS E MATTOX MD | |||||||||
| FORMER BD MEM (EMCF) | 48.0 | 12.0 | $547,943 | $91,270 | $45,026 | Yes (X) | |||
| CRAIG MC COY | |||||||||
| FORM BD MEM (SJHA) | 60.0 | 0.0 | $281,040 | $0 | $75,529 | Yes (X) | |||
| DOUGLAS MURPHY MD | |||||||||
| FORMER BD MEM (SJHA) | 60.0 | 0.0 | $936,004 | $152 | $42,200 | Yes (X) | |||
| TRISTRAM G PARSLOW MD | |||||||||
| FORM BD MEM (EMCF,TEC) | 38.0 | 22.0 | $416,453 | $269,476 | $37,222 | Yes (X) | |||
| MARK RAPAPORT MD | |||||||||
| FORMER BD MEM (EMCF) | 16.0 | 44.0 | $171,005 | $473,333 | $51,204 | Yes (X) | |||
| CHAD RITENOUR MD | |||||||||
| FORMER BD MEM (EMCF) | 0.0 | 60.0 | $59,819 | $210,359 | $27,801 | Yes (X) | |||
| JAMES ROBERSON MD | |||||||||
| FORMER BD MEM (EMCF) | 48.0 | 12.0 | $1,084,900 | $82,852 | $36,380 | Yes (X) | |||
| MARTIN G SANDA MD | |||||||||
| FORMER BD MEM (EMCF) | 29.0 | 31.0 | $330,249 | $308,943 | $50,238 | Yes (X) | |||
| BARBARA J STOLL MD | |||||||||
| FORM BD MEM (EMCF, ECC) | 10.0 | 50.0 | $42,473 | $187,889 | $29,560 | Yes (X) | |||
| JAMES R ZAIDAN MD | |||||||||
| FORMER BD MEM (EMCF) | 50.0 | 10.0 | $252,416 | $88,322 | $38,107 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $29,987,578 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $19,488,373 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,487,359 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1425 | 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 |
|---|---|---|---|---|---|
| STRUCTOR GROUP | |||||
| 120 INTERSTATE NORTH PARKWAY SOUTHE | ATLANTA | GA | 30339 | CONSTRUCTION | $12,073,001 |
| EDC OPERATING LLC | |||||
| PO BOX 7710 | TIFTON | GA | 31793 | HEALTHCARE PROF SVC | $11,380,915 |
| BRASFIELD AND GORRIE | |||||
| 1990 VAUGHN ROAD SUITE 100 | KENNESAW | GA | 30144 | CONSTRUCTION | $6,171,854 |
| CERNER CORPORATION | |||||
| PO BOX 959156 | ST LOUIS | MO | 63195 | HEALTHCARE PROF SVC | $5,707,419 |
| SURGICAL OPERATIONAL SERVICES INC | |||||
| 196 WOODHAVEN LANE | BALL GROUND | GA | 30107 | HEALTHCARE PROF SVC | $4,722,133 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 208 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $804,460 | AllOtherContributionsAmt |
| Total Contributions | $804,460 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET PHYSICIAN SERVICES REVENUE | 900099 | $96,152,455 | $96,152,455 |
| NET PATIENT SERVICE REVENUE | 900099 | $1,360,986,572 | $1,360,986,572 |
| OTHER OPERATING REVENUE | 900099 | $108,405,836 | $108,405,836 |
| MEDICAL DIRECTOR REVENUE-NON EMORY | 900099 | $1,101,447 | $1,101,447 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,566,646,310 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,618,442 | TotalRevenueColumnAmt |
| Exclusion | $2,618,442 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| INTERCOMPANY TRANSACTIONS | 900099 | $80,798,241 | $80,798,241 |
| CAFETERIA INCOME | 900099 | $2,366,289 | $2,366,289 |
| OTHER | 900099 | $3,893,577 | $3,893,577 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $87,058,107 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,657,127,319 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,653,704,417 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,618,442 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,894,506 | TotalAmt |
| Program Services | $22,506,615 | ProgramServicesAmt |
| Management And General | $387,891 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,988,101 | TotalAmt |
| Program Services | $4,903,591 | ProgramServicesAmt |
| Management And General | $84,510 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $930,505,045 | TotalAmt |
| Program Services | $914,739,949 | ProgramServicesAmt |
| Management And General | $15,765,096 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $177,880,643 | TotalAmt |
| Program Services | $172,249,567 | ProgramServicesAmt |
| Management And General | $5,631,076 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,189,747 | TotalAmt |
| Program Services | $1,499,559 | ProgramServicesAmt |
| Management And General | $1,690,188 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $523,494 | TotalAmt |
| Program Services | $110,004 | ProgramServicesAmt |
| Management And General | $413,490 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,602,716 | TotalAmt |
| Program Services | $14,657,539 | ProgramServicesAmt |
| Management And General | $13,945,177 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,944,530 | TotalAmt |
| Program Services | $109,897,694 | ProgramServicesAmt |
| Management And General | $2,046,836 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,757,335 | TotalAmt |
| Program Services | $11,748,137 | ProgramServicesAmt |
| Management And General | $9,198 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $187,278,643 | TotalAmt |
| Program Services | $187,278,643 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,558,275 | TotalAmt |
| Program Services | $48,064,367 | ProgramServicesAmt |
| Management And General | $3,493,908 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$5,708,055 | TotalAmt |
| Program Services | -$8,794,236 | ProgramServicesAmt |
| Management And General | $3,086,181 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| BAD DEBT EXPENSE | $138,868,172 | $138,013,496 | $854,676 |
| PURCHASED SERVICES | $98,463,234 | $94,814,226 | $3,649,008 |
| SUPPLIES | $182,981,721 | $182,754,434 | $227,287 |
| REIMBURSEMENTS | -$71,005,303 | -$71,125,694 | $120,391 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$85,188,773 | TotalAmt |
| Program Services | -$111,566,498 | ProgramServicesAmt |
| Management And General | $26,377,725 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,789,534,031 | TotalAmt |
| Program Services | $1,711,751,393 | ProgramServicesAmt |
| Management And General | $77,782,638 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$189,239,720 | BOYAmt |
| EOY | -$396,492,313 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,243,394 | BOYAmt |
| EOY | $135,210,092 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $176,364,747 | BOYAmt |
| EOY | $170,207,821 | 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 | $4,828,633 | BOYAmt |
| EOY | $4,993,448 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,878,660 | BOYAmt |
| EOY | $14,009,993 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,158,748,714 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $720,862,760 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $430,052,883 | BOYAmt |
| EOY | $437,885,954 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,285,493 | BOYAmt |
| EOY | $31,202,045 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $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 | $75,015,083 | BOYAmt |
| EOY | $83,468,558 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $598,429,173 | BOYAmt |
| EOY | $480,485,598 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,766,726 | BOYAmt |
| EOY | $126,149,712 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $156,510 | BOYAmt |
| EOY | $57,797 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,392,998 | BOYAmt |
| EOY | $7,544,659 | 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 | $375,911,706 | BOYAmt |
| EOY | $371,092,477 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $486,227,940 | BOYAmt |
| EOY | $504,844,645 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $99,932,747 | BOYAmt |
| EOY | -$38,270,297 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,508,486 | BOYAmt |
| EOY | $12,551,250 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $760,000 | BOYAmt |
| EOY | $1,360,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,201,233 | BOYAmt |
| EOY | -$24,359,047 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $598,429,173 | BOYAmt |
| EOY | $480,485,598 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$132,406,712 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$4,153,568 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMORY UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580566256 | EIN |
| Organization Type | 2 | OrganizationTypeCd |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Support | $76,980,389 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $76,980,389 | SupportSumAmt |
Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,263 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $0 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1 | CurrentTaxYearAmt |
| Total | $112,266 | TotalAmt |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $687,396,201 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $705,834,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $790,445,038 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $875,913,613 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $899,916,318 | CurrentTaxYearAmt |
| Total | $3,959,505,410 | 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 | $687,508,464 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $705,834,240 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $790,445,039 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $875,913,614 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $899,916,319 | CurrentTaxYearAmt |
| Total | $3,959,617,676 | 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 | $3,959,617,676 | PublicSupportTotal509Amt |
Gross Investment Income509 GrossInvestmentIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,300,302 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,916 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,755,922 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $273,548 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,719,913 | CurrentTaxYearAmt |
| Total | $5,056,601 | TotalAmt |
Post1975 UBTI Post1975UBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Investment Income And UBTI InvestmentIncomeAndUBTIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,300,302 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,916 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,755,922 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $273,548 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,719,913 | CurrentTaxYearAmt |
| Total | $5,056,601 | 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 Minus3 Years | $29,292,082 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $58,813,366 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,664,296 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,739,518 | CurrentTaxYearAmt |
| Total | $147,509,262 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $688,808,766 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $735,133,238 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $851,014,327 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $927,851,458 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $909,375,750 | CurrentTaxYearAmt |
| Total | $4,112,183,539 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.96290 | PublicSupportCY509Pct |
| Public Support PY509 | 0.95472 | PublicSupportPY509Pct |
| Investment Income CY | 0.00123 | InvestmentIncomeCYPct |
| Investment Income PY | 0.00118 | InvestmentIncomePYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
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 | 0.0 | CYDistributionYrRt |
Distribution Allocations DistributionAllocationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Distributable As Adjusted | $0 | CYDistributableAsAdjustedAmt |
| Underdistributions | $0 | UnderdistributionsAmt |
| 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 |
| CY Distri App Distributable | $0 | CYDistriAppDistributableAmt |
| Excess Distribution | $0 | ExcessDistributionAmt |
| Remaining Underdistri PY | $0 | RemainingUnderdistriPYAmt |
| Remaining Underdistri CY | $0 | RemainingUnderdistriCYAmt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $0 | ExcessFromYear3Amt |
| Excess From Year2 | $0 | ExcessFromYear2Amt |
| Excess From Year1 | $0 | ExcessFromYear1Amt |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART I | REASON FOR PUBLIC CHARITY STATUS: THE LIST BELOW SHOWS ALL THE ENTITIES INCLUDED IN THIS GROUP RETURN ALONG WITH THE CORRESPONDING BOX NUMBER THAT RELATES TO ITS REASON FOR PUBLIC CHARITY STATUS: EMORY HEALTHCARE, INC. - BOX 11 THE EMORY CLINIC, INC. - BOX 9 WESLEY WOODS CENTER OF EMORY UNIVERSITY, INC. - BOX 3 EMORY MEDICAL CARE FOUNDATION, INC. - BOX 9 EMORY INNOVATIONS, INC. - BOX 11 EMORY/SAINT JOSEPH'S INC. - BOX 4 TRANSLATIONAL TESTING AND TRAINING LABORATORIES, INC. - BOX 4 SAINT JOSEPH'S HOSPITAL OF ATLANTA, INC. - BOX 3 EMORY-CHILDREN'S CENTER, INC. - BOX 9 |
| SCHEDULE A, PART III, SECTION B, LINE 12 | OTHER INCOME: INTERCOMPANY TRANSACTIONS $7,739,518 |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $585,000 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| End Year Balance | $585,000 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $585,000 | BeginningYearBalanceAmt |
| End Year Balance | $585,000 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $585,000 | BeginningYearBalanceAmt |
| Contributions | $0 | ContributionsAmt |
| End Year Balance | $585,000 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| Contributions | $585,000 | ContributionsAmt |
| End Year Balance | $585,000 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $0 | BeginningYearBalanceAmt |
| End Year Balance | $0 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (true) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (true) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $20,500,427 | OtherCostOrOtherBasisAmt |
| Book Value | $20,500,427 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $372,561,916 | OtherCostOrOtherBasisAmt |
| Depreciation | $173,454,259 | DepreciationAmt |
| Book Value | $199,107,657 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $112,979,376 | OtherCostOrOtherBasisAmt |
| Depreciation | $48,422,599 | DepreciationAmt |
| Book Value | $64,556,777 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $642,641,987 | OtherCostOrOtherBasisAmt |
| Depreciation | $489,348,853 | DepreciationAmt |
| Book Value | $153,293,134 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,065,008 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,637,049 | DepreciationAmt |
| Book Value | $427,959 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $437,885,954 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (4 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| DUE FROM RELATED PARTIES | $4,550,051 |
| ASSETS LIMITED AS TO USE | $12,930,766 |
| OTHER | $65,101,289 |
| GOODWILL | $886,452 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $83,468,558 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO EMORY UNIVERSITY - DEBT | $223,344,575 |
| GENERAL&PROFESSIONAL LIABILITY | $12,965,832 |
| DIST. PAYABLE TO DEPARTMENTS | $12,001,625 |
| OTHER | $4,245,768 |
| THIRD PARTY SETTLEMENTS | $14,732,288 |
| DIST. PAYABLE TO OTHERS | $2,345,742 |
| DUE TO INTERCOMPANY | $4,550,051 |
| ACCRUED PENSION&475B LIABILITY | $96,906,596 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $371,092,477 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2 | ASC740, INCOME TAXES: ALL ENTITIES INCLUDED IN THIS GROUP RETURN (EHC,TEC,WWC,EMCF,EI, ESJ,T3,SJHA,ECC) ARE INCLUDED IN THE AUDITED FINANCIALS OF EMORY UNIVERSITY. A COPY OF EMORY UNIVERSITY'S AUGUST 31, 2016 AUDITED FINANCIALS IS ATTACHED TO THIS RETURN. THE GROUP DID NOT HAVE A SEPARATE INDEPENDENT AUDIT. INCOME TAXES FOOTNOTE IN THE ATTACHED AUDITED FINANCIAL STATEMENTS IS AS FOLLOWS: "THE UNIVERSITY IS RECOGNIZED AS A TAX-EXEMPT ORGANIZATION AS DEFINED IN SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE (THE CODE) AND IS GENERALLY EXEMPT FROM THE FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNRELATED BUSINESS INCOME OF THE UNIVERSITY IS REPORTED ON FORM 990-T. AS OF AUGUST 31, 2016 AND 2015, THERE WERE NO MATERIAL UNCERTAIN TAX POSITIONS." |
| FORM 990, SCHEDULE D, PART V, LINE 4 | INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS: THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS INCLUDE A VARIETY OF AREAS INCLUDING ENDOWED CHAIRS, OPERATING BUDGET SUPPORT, AND OTHER SPECIAL PROJECTS. |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (true) | FinancialAssistancePolicyInd |
| Written Policy | Yes (true) | WrittenPolicyInd |
| All Hospitals Policy | Yes (X) | AllHospitalsPolicyInd |
| FPG Reference Free Care | Yes (true) | FPGReferenceFreeCareInd |
Free Care Oth Percentage FreeCareOthPercentageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Free Care Other | 0 | FreeCareOtherPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FPG Reference Discounted Care | Yes (true) | FPGReferenceDiscountedCareInd |
Discounted Care Oth Percentage DiscountedCareOthPercentageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | Yes (X) | OtherInd |
| Discounted Care Other | 0 | DiscountedCareOtherPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Free Care Medically Indigent | Yes (true) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (true) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | false | ExpensesExceedBudgetInd |
| Annual Community Bnft Report | Yes (true) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (true) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $9,030,797 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $9,030,797 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00520 | TotalExpensePct |
Unreimbursed Medicaid UnreimbursedMedicaidGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $20,486,318 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $12,818,467 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $7,667,851 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00440 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $29,517,115 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $12,818,467 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $16,698,648 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00960 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $659,777 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $659,777 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00040 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $996,779 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $996,779 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00060 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $35,741,485 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $12,818,467 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $22,923,018 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01310 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $592,438 | TotalCommunityBenefitExpnsAmt |
| Net Community Benefit Expns | $592,438 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.00030 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $37,990,479 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $12,818,467 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $25,172,012 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.01440 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $67,507,594 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $25,636,934 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $41,870,660 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.02400 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (true) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $43,176,040 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $864,000 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $115,526,927 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $147,763,023 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | -$32,236,096 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (true) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (true) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 2 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp (2 entries)
| FacilityFacilityNum | Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Website AddressWebsiteAddressTxt | State LicenseStateLicenseNum | Licensed HospitalLicensedHospitalInd | General Medical And SurgicalGeneralMedicalAndSurgicalInd | Research FacilityResearchFacilityInd | Emergency Room24 HrsEmergencyRoom24HrsInd | Teaching HospitalTeachingHospitalInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SAINT JOSEPH'S HOSPITAL OF ATLANTA | |||||||||||
| 1 | 5673 PEACHTREE DUNWOODY ROAD | ATLANTA | GA | 303421701 | www.emoryhealthcare.org | 060-159 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | |
| EMORY JOHNS CREEK HOSPITAL | |||||||||||
| 2 | 6325 HOSPITAL PARKWAY | JOHNS CREEK | GA | 30097 | www.emoryhealthcare.org | 060-631 | Yes (X) | Yes (X) | Yes (X) | Yes (X) | Yes (X) |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOSPITAL FACILITIES LINES 1-2 | 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 |
| Information Gaps | Yes (X) | InformationGapsInd |
| Other | Yes (X) | OtherInd |
| CHNA Conducted | 15 | CHNAConductedYr |
| Take Into Account Others Input | Yes (true) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | Yes (true) | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | Yes (true) | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (true) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | EMORYHEALTHCARE.ORG/ABOUT/COMMUNITY.HTML | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Rpt Available Thru Other Method | Yes (X) | RptAvailableThruOtherMethodInd |
| Implementation Strategy Adopt | Yes (true) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 15 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (true) | StrategyPostedWebsiteInd |
| Strategy Website URL | WWW.EMORYHEALTHCARE.ORG/ABOUT/COMMUNITY.HTML | StrategyWebsiteURLTxt |
| Organization Incur Excise Tax | false | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (true) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| Income Level Criteria | Yes (X) | IncomeLevelCriteriaInd |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Explained Basis | Yes (true) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (true) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Provided Nonprofit Contact | Yes (X) | ProvidedNonprofitContactInd |
| Other Method | Yes (X) | OtherMethodInd |
| Includes Publicity Measures | Yes (true) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | SEE PART VI | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | SEE PART VI | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | SEE PART VI | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| FAP Notice Displayed | Yes (X) | FAPNoticeDisplayedInd |
| Other Publicity | Yes (X) | OtherPublicityInd |
| FAP Actions On Nonpayment | Yes (true) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | false | CollectionActivitiesInd |
| FAP Notified Upon Admission | Yes (X) | FAPNotifiedUponAdmissionInd |
| FAP Notified Before Discharge | Yes (X) | FAPNotifiedBeforeDischargeInd |
| FAP Notified All Patients | Yes (X) | FAPNotifiedAllPatientsInd |
| Documented Elig Determination | Yes (X) | DocumentedEligDeterminationInd |
| Nondis Emergency Care Policy | Yes (true) | NondisEmergencyCarePolicyInd |
| Medicare Rates | Yes (X) | MedicareRatesInd |
| Amounts Generally Billed | false | AmountsGenerallyBilledInd |
| Gross Charges | false | GrossChargesInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 82 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (82 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| Emory at Acworth | ||||
| 4769 South Main Street | Acworth | GA | 30101 | Clinic Center |
| Emory at Acworth | ||||
| 4791 S Main St Units 100 110 120 | Acworth | GA | 30101 | Clinic Center |
| Emory Heart & Vascular Center | ||||
| 1199 Prince Avenue | Athens | GA | 30606 | Clinic Center |
| Emory Dialysis Center at Northside | ||||
| 610 Northside Drive | Atlanta | GA | 30318 | Clinic Center |
| Emory Heart & Vascular Center | ||||
| 5665 Peachtree Dunwoody Road | Atlanta | GA | 30342 | Clinic Center |
| Emory Dialysis at Greenbriar | ||||
| 2841 Greenbriar Prkwy | Atlanta | GA | 30331 | Clinic Center |
| Emory Orthopaedics and Spine | ||||
| 59 Executive Park South | Atlanta | GA | 30329 | Clinic Center |
| Emory Aesthetic Center | ||||
| 3200 Downwood Circle | Atlanta | GA | 30327 | Clinic Center |
| Emory Clinic | ||||
| 5671 Peachtree Dunwoody Rd | Atlanta | GA | 30342 | Clinic Center |
| Emory Brain Health & Sleep Center | ||||
| 12 Executive Park Drive NE | Atlanta | GA | 30324 | Clinic Center |
| Emory Clinic | ||||
| 5673 Peachtree Dunwoody Rd Suite 6 | Atlanta | GA | 30342 | Clinic Center |
| Emory Clinic | ||||
| 5673 Peachtree Dunwoody Rd Suite 3 | Atlanta | GA | 30342 | Clinic Center |
| Emory Clinic | ||||
| 5673 Peachtree Dunwoody Rd Suite 5 | Atlanta | GA | 30342 | Clinic Center |
| Emory at St Joseph's Pulmonary Med | ||||
| 5673 Peachtree Dunwoody Rd Suite 5 | Atlanta | GA | 30342 | Clinic Center |
| Emory Clinic | ||||
| 1365 Clifton Road Building A | Atlanta | GA | 30322 | Clinic Center |
| Emory Clinic | ||||
| 1365 Clifton Road Building B | Atlanta | GA | 30322 | Clinic Center |
| Emory Clinic | ||||
| 1365 Clifton Road Building C | Atlanta | GA | 30322 | Clinic Center |
| Emory Clinic | ||||
| 1525 Clifton Road 1525 Building | Atlanta | GA | 30322 | Clinic Center |
| Emory Clinic | ||||
| 550 Peachtree St Medical Office To | Atlanta | GA | 30308 | Clinic Center |
| Emory Women's Center | ||||
| 5673 Peachtree Dunwoody Rd Suite 7 | Atlanta | GA | 30342 | Clinic Center |
| EUHM Imaging Center at Buford | ||||
| 3425 Buford Drive Suite 100 | Buford | GA | 30519 | Clinic Center |
| Emory Heart & Vascular Center at Conyers | ||||
| 1400 Wellbrook Circle | Conyers | GA | 30207 | Clinic Center |
| Emory at Covington Newton Drive | ||||
| 6175 Newton Drive | Covington | GA | 30014 | Clinic Center |
| Emory at Covington Adams Street | ||||
| 5278 Adams Street | Covington | GA | 30014 | Clinic Center |
| Emory at Covington Hospital Drive | ||||
| 4181 Hospital Drive Suite 401 | Covington | GA | 30014 | Clinic Center |
| Emory Heart & Vascular Center | ||||
| 634 Peachtree Parkway | Cumming | GA | 30041 | Clinic Center |
| Emory Clinic at Cumming Vascular | ||||
| 1100 Northside Forsyth Drive Suite | Cumming | GA | 30041 | Clinic Center |
| Emory at Cumming Family Practice | ||||
| 610 Peachtree Parkway Suite 100 | Cumming | GA | 30041 | Clinic Center |
| Emory Genetics | ||||
| 2165 N Decatur Road | Decatur | GA | 30030 | Clinic Center |
| Emory Heart & Vascular Center | ||||
| 2801 North Decatur Road Suite 295 | Decatur | GA | 30033 | Clinic Center |
| Emory Dialysis Center at Candler | ||||
| 2726 Candler Road | Decatur | GA | 30034 | Clinic Center |
| ESA Caremore | ||||
| 484 Irvin Court | Decatur | GA | 30030 | Clinic Center |
| Emory at Duluth Heart & Vascular | ||||
| 4245 Pleasant Hill Road | Duluth | GA | 30096 | Clinic Center |
| Emory at Sugarloaf Internal Medicine | ||||
| 1845 Satellite Blvd Suite 500 | Duluth | GA | 30097 | Clinic Center |
| Emory ASC of Dunwoody | ||||
| 4555 North Shallowford Road | Dunwoody | GA | 30338 | Clinic Center |
| Emory at Dunwoody Family Medicine | ||||
| 4500 North Shallowford Road | Dunwoody | GA | 30338 | Clinic Center |
| Emory at Dunwoody Family Practice | ||||
| 1776 Old Spring House Lane Suite 2 | Dunwoody | GA | 30338 | Clinic Center |
| Emory at Fayetteville Heart & Vascular | ||||
| 115 Sumner Road | Fayetteville | GA | 30214 | Clinic Center |
| Emory Heart & Vascular Center | ||||
| 6335 Hospital Parkway Suite 110 | Johns Creek | GA | 30097 | Clinic Center |
| Emory Clinic Orthopaedics Sports & Spine | ||||
| 6335 Hospital Parkway Suites 302 | Johns Creek | GA | 30097 | Clinic Center |
| Emory Johns Creek OBGYN | ||||
| 6335 Hospital Parkway Suite 203 | Johns Creek | GA | 30097 | Clinic Center |
| Emory at LaGrange Ambulatory Surgery | ||||
| 1805 Vernon Road | LaGrange | GA | 30240 | Clinic Center |
| Emory at LaGrange Davis Road | ||||
| 380 South Davis Road Suites E F | LaGrange | GA | 30241 | Clinic Center |
| Emory at LaGrange Smith Street | ||||
| 303 Smith Street | LaGrange | GA | 30240 | Clinic Center |
| Emory at LaGrange | ||||
| 1801 Vernon Road | LaGrange | GA | 30240 | Clinic Center |
| Emory Primary Care at Lithonia | ||||
| 5461 Hillandale Drive | Lithonia | GA | 30058 | Clinic Center |
| Emory at Locust Grove Heart & Vascular | ||||
| 4851 Bill Gardner Pkwy | Locust Grove | GA | 30248 | Clinic Center |
| Emory Women's Heart Center | ||||
| 137 Johnson Ferry Road | Marietta | GA | 30068 | Clinic Center |
| Emory Clinic at East Cobb | ||||
| 137 Johnson Ferry Road | Marietta | GA | 30068 | Clinic Center |
| Emory at McDonough | ||||
| 259 Jonesboro Road | McDonough | GA | 30253 | Clinic Center |
| EUHM Imaging Center at McDonough | ||||
| 249 Jonesboro Road | McDonough | GA | 30253 | Clinic Center |
| Emory at Peachtree City | ||||
| 3000 Shakerag Hill | Peachtree City | GA | 30269 | Clinic Center |
| Emory Heart & Vascular at Riverdale | ||||
| 6507 Professional Place | Riverdale | GA | 30274 | Clinic Center |
| Emory at Roswell Internal Medicine | ||||
| 1400 Hembree Rd | Roswell | GA | 30076 | Clinic Center |
| Emory at Sharpsburg | ||||
| 3345 E Highway 34 Suite 101 | Sharpsburg | GA | 30277 | Clinic Center |
| Emory Heart & Vascular at Smyrna | ||||
| 3909 South Cobb Drive Suite 112 | Smyrna | GA | 30080 | Clinic Center |
| Emory Heart & Vascular at Snellville | ||||
| 1608 Tree Lane Suite 101 | Snellville | GA | 30078 | Clinic Center |
| Emory at Stockbridge Highway 138 | ||||
| 3579 Highway 138 Suite 201 | Stockbridge | GA | 30281 | Clinic Center |
| ESA Caremore | ||||
| 3515 Highway 138 SE | Stockbridge | GA | 30281 | Clinic Center |
| Emory at Eagles Landing | ||||
| 1050 Eagles Landing Pkwy Stes 101 | Stockbridge | GA | 30281 | Clinic Center |
| Emory at Suwanee | ||||
| 345 Peachtree Industrial BlvdSuite | Suwanee | GA | 30024 | Clinic Center |
| Emory Heart & Vascular at Villa Rica | ||||
| 401 Permian Way | Villa Rica | GA | 30180 | Clinic Center |
| Emory at West Point | ||||
| 1610 E 10th Street | West Point | GA | 31833 | Clinic Center |
| EMORY EMPLOYER HEALTH SOLUTIONS | ||||
| 5671 PEACHTREE DUNWOODY ROAD | ATLANTA | GA | 30342 | CLINIC CENTER |
| SPINE PHYSICAL THERAPY | ||||
| 57 EXECUTIVE PARK SOUTH | ATLANTA | GA | 30329 | CLINIC CENTER |
| EMORY AT SAINT JOSEPH'S INTERNAL MED | ||||
| 5673 PEACHTREE DUNWOODY Rd NE Suit | ATLANTA | GA | 30342 | CLINIC CENTER |
| EMORY TRANSPLANT CENTER DUBLIN | ||||
| 200 FAIRVIEW PARK DRIVE | DUBLIN | GA | 31021 | CLINIC CENTER |
| EMORY CLINIC ORTHOPAEDICSSPORTS & SPINE | ||||
| 1845 Satellite Blvd | DULUTH | GA | 30094 | CLINIC CENTER |
| EMORY AT LAGRANGE ONCOLOGY | ||||
| 310 NORTH LEWIS STREET | LAGRANGE | GA | 30240 | CLINIC CENTER |
| EMORY TRANSPLANT CENTER SAVANNAH | ||||
| 5354 REYNOLDS STREET Suite 212 | SAVANNAH | GA | 31405 | CLINIC CENTER |
| EMORY AT SUWANEE | ||||
| 5400 LAUREL SPRINGS PARKWAY | SUWANEE | GA | 30024 | CLINIC CENTER |
| EMORY AT AVALON | ||||
| 2795 OLD MILTON PARKWAY | ALPHARETTA | GA | 30009 | CLINIC CENTER |
| TEC AT EUHM MEDICAL OFFICE TOWER | ||||
| 550 PEACHTREE STREET | ATLANTA | GA | 30308 | CLINIC CENTER |
| EMORY CLINIC | ||||
| 5665 PEACHTREE DUNWOODY RD | ATLANTA | GA | 30342 | CLINIC CENTER |
| EMORY AT BUFORD | ||||
| 3276 BUFORD DRIVE | BUFORD | GA | 30519 | CLINIC CENTER |
| EMORY HEART & VASCULAR AT HIAWASSEE | ||||
| 110 SOUTH MAIN STREET | HIAWASSEE | GA | 30546 | CLINIC CENTER |
| EMORY HEART & VASCULAR AT MURPHY | ||||
| 4188 EAST US 64 | MURPHY | NC | 28906 | CLINIC CENTER |
| EMORY HEART & VASCULAR AT ROYSTON | ||||
| 930 FRANKLIN SPRINGS ROAD | ROYSTON | GA | 30662 | CLINIC CENTER |
| EMORY AT SMYRNA | ||||
| 3909 SOUTH COBB DRIVE | SMYRNA | GA | 30080 | CLINIC CENTER |
| EMORY HEART & VASCULAR AT TOCCOA | ||||
| 15 ROCK QUARRY ROAD | TOCCOA | GA | 30577 | CLINIC CENTER |
| EMORY AT TUCKER | ||||
| 1459 MONTREAL ROAD | TUCKER | GA | 30084 | CLINIC CENTER |
| EMORY AT ROSWELL VASCULAR SURGERY | ||||
| 1400 HEMBREE ROAD | ROSWELL | GA | 30076 | CLINIC CENTER |
Supplemental Information Detail SupplementalInformationDetail (17 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 3C | FPG ELIGIBILITY: NOT APPLICABLE |
| PART I, LINE 6A | COMMUNITY BENEFIT REPORT: EMORY UNIVERSITY/WOODRUFF HEALTH SCIENCES CENTER COMMUNITY BENEFIT REPORT CAN BE FOUND ON THE WEB AT: HTTP://WHSC.EMORY.EDU/PUBLICATIONS/COMMUNITY-BENEFITS/INDEX.HTML |
| PART I, LINE 7, COLUMN F | PERCENT OF TOTAL EXPENSE: IN THE "PERCENT OF TOTAL EXPENSE" CALCULATION CONTAINED IN COLUMN F OF PART I, LINE 7, THE DENOMINATOR (TOTAL FUNCTIONAL EXPENSES REPORTED ON PART IX, LINE 25A) WAS REDUCED BY $43,176,040 THE TOTAL PROVISION FOR BAD DEBTS INCLUDED IN THAT NUMBER. The 2015 Schedule H instructions provide new guidance for column F for group return filers. The total expense denominator for purposes of determining the percent of total expense for column F is the amount reported on Form 990, Part IX, line 25, column A of the group return. Therefore, Schedule H column F of this group return is presenting the consolidated total from the group statement of functional expenses, instead of including the functional expenses of hospital facilities only. However, we would also like to disclose the percent of total expense for Part I, Line 7k, column F using the functional expenses of hospital facilities only in the denominator, as this presents a most accurate reflection community benefit expenses for the hospital facilities within the group. That percentage would be 8.14%. |
| PART I, LINE 7 | FINANCIAL ASSISTANCE AND CERTAIN OTHER COMMUNITY BENEFITS AT COST: EMORY UNIVERSITY INCLUDES ONE OF THE NATION'S LEADING ACADEMIC COMPLEXES FOR TEACHING, RESEARCH, AND PATIENT CARE - THE ROBERT W. WOODRUFF HEALTH SCIENCES CENTER (WHSC). THE WHSC INCLUDES EMORY UNIVERSITY SCHOOL OF MEDICINE, NELL HODGSON WOODRUFF SCHOOL OF NURSING, ROLLINS SCHOOL OF PUBLIC HEALTH, WINSHIP CANCER INSTITUTE, YERKES NATIONAL PRIMATE RESEARCH CENTER, AND EMORY HEALTHCARE, WHICH IS THE WHSC'S SYSTEM OF HEALTH CARE OPERATIONS. EMORY HEALTHCARE INCLUDES PHYSICIAN GROUPS FOR PEDIATRIC AND ADULT PATIENTS AS WELL AS THE FOLLOWING HOSPITALS: (1) THREE GENERAL AND ACUTE CARE HOSPITALS: EMORY UNIVERSITY HOSPITAL (WHICH INCLUDES EMORY UNIVERSITY ORTHOPAEDICS & SPINE HOSPITAL),EMORY UNIVERSITY HOSPITAL MIDTOWN AND EMORY UNIVERSITY HOSPITAL SMYRNA; (2) TWO JOINT VENTURES: EMORY-SAINT JOSEPH'S, INC. (WHICH INCLUDES EMORY JOHNS CREEK HOSPITAL, SAINT JOSEPH'S HOSPITAL OF ATLANTA, INC., AND TRANSLATIONAL TESTING AND TRAINING LABORATORIES, INC.); AND EMORY REHABILITATION HOSPITAL. ALTHOUGH PART OF THE EMORY HEALTHCARE SYSTEM, THE VARIOUS HOSPITALS ARE OPERATING DIVISIONS OF DIFFERENT EMORY ENTITIES. EMORY UNIVERSITY HOSPITAL, EMORY UNIVERSITY HOSPITAL MIDTOWN AND EMORY UNIVERSITY HOSPITAL SMYRNA ARE OPERATING DIVISIONS OF EMORY UNIVERSITY. EMORY JOHNS CREEK HOSPITAL AND SAINT JOSEPH'S HOSPITAL OF ATLANTA, INC. ARE PART OF A JOINT VENTURE WITH SAINT JOSEPH'S HEALTH SYSTEM INC. EMORY REHABILITATION HOSPITAL IS PART OF A JOINT VENTURE WTIH SELECT MEDICAL CORPORATION. IN ADDITION, EMORY HAS CLOSE WORKING RELATIONSHIPS WITH OTHER HOSPITALS, INCLUDING GRADY MEMORIAL HOSPITAL ("GRADY"), CHILDREN'S HEALTHCARE OF ATLANTA, INC. AND THE ATLANTA VETERANS AFFAIRS MEDICAL CENTER ("ATLANTA VA"). EMORY UNIVERSITY SCHOOL OF MEDICINE IS A MAJOR SUPPLIER OF THE PHYSICIANS (BOTH MEDICAL FACULTY AND PHYSICIAN RESIDENTS IN TRAINING) AT GRADY, PROVIDING 85% OF PHYSICIAN CARE AT THIS FACILITY, WHICH IS ONE OF THE LARGEST PUBLIC HOSPITALS IN THE SOUTHEAST. EMORY UNIVERSITY HOSPITAL, EMORY UNIVERSITY HOSPITAL MIDTOWN, AS WELL AS GRADY, THE ATLANTA VA, AND CHILDREN'S HEALTHCARE OF ATLANTA, INC. SERVE AS TEACHING FACILITIES FOR THE EMORY UNIVERSITY SCHOOL OF MEDICINE (PROVIDING VENUES FOR RESIDENCY TRAINING) AND EMORY'S NELL HODGSON WOODRUFF SCHOOL OF NURSING (PROVIDING DEDICATED EDUCATION UNITS FOR NURSING STUDENTS). EMORY UNIVERSITY HOSPITAL AND EMORY UNIVERSITY HOSPITAL MIDTOWN ALSO ARE ACTIVE SITES WITHIN THE CLINICAL INTERACTION NETWORK OF THE NIH-SPONSORED ATLANTA CLINICAL & TRANSLATIONAL SCIENCE INSTITUTE (ACTSI), WHICH SEEKS TO MAKE CLINICAL TRIALS FOR NEW TREATMENTS MORE EFFICIENT AND MORE AVAILABLE THROUGHOUT THE COMMUNITY. EMORY IS THE LEAD PARTNER IN ACTSI, WHICH ALSO INVOLVES MOREHOUSE SCHOOL OF MEDICINE AND THE GEORGIA INSTITUTE OF TECHNOLOGY. THROUGH THE EMORY MEDICAL CARE FOUNDATION, INC. (EMCF), WHICH IS CONTROLLED BY EMORY UNIVERSITY, EMORY PHYSICIANS PROVIDED $27.1 MILLION IN UNCOMPENSATED PATIENT CARE TO GRADY IN FY 2016. IN ADDITION, EMCF INVESTS ANY REIMBURSEMENTS THAT EMORY FACULTY DO RECEIVE FOR SERVICES RENDERED AT GRADY TO UPGRADE EQUIPMENT AND SUPPORT VITAL SERVICES PROVIDED BY EMORY PHYSICIANS WORKING AT GRADY. EMCF INVESTED $46 MILLION FOR THIS PURPOSE IN FY 2016. EMORY ALSO PROVIDES 75% OF PHYSICIAN CARE AT CHILDREN'S AT HUGHES SPALDING, A PEDIATRIC HOSPITAL ON GRADY'S CAMPUS OPERATED BY CHILDREN'S HEALTHCARE OF ATLANTA, INC. THE TOTAL CHARITY CARE AND COMMUNITY BENEFIT ATTRIBUTED TO THE ORGANIZATION IS LOCATED ON PART I, LINE 7 OF SCHEDULE H. FOR A MORE COMPREHENSIVE OVERVIEW OF THE TOTAL CHARITY CARE AND COMMUNITY BENEFIT PROVIDED BY EMORY HEALTHCARE, PLEASE VIEW THE EMORY UNIVERSITY/WOODRUFF HEALTH SCIENCES CENTER COMMUNITY BENEFIT REPORT AT: HTTP://WHSC.EMORY.EDU/PUBLICATIONS/COMMUNITY-BENEFITS/INDEX.HTML FOR MORE SPECIFICS AND A BREAKDOWN OF CHARITY CARE BY INDIVIDUAL FACILITY AND FOR A CHART AGGREGATING A VARIETY OF COMMUNITY BENEFITS IN DOLLAR FIGURES SEE: HTTP://WHSC.EMORY.EDU/PUBLICATIONS/COMMUNITY-BENEFITS/CC-OVERVIEW.HTML IN COMPARISON WITH OTHER HOSPITALS IN METRO ATLANTA AND THE SURROUNDING COMMUNITY, EMORY HEALTHCARE HOSPITALS ARE REFERRED A DISPROPORTIONATE NUMBER OF PATIENTS WITH EXTREMELY COMPLEX AND CHALLENGING CONDITIONS. OTHER AREA HOSPITALS ROUTINELY REFER PATIENTS TO EMORY FOR WHOM THEY HAVE NO OTHER TREATMENT RECOURSE. THESE SICKEST-OF-THE-SICK PATIENTS ARE NOT ONLY THE MOST CLINICALLY CHALLENGING BUT ALSO THE MOST COSTLY PATIENTS TO TREAT. AT EMORY, SUCH PATIENTS FIND CLINICIANS DETERMINED TO PROVIDE THE BEST, MOST COMPASSIONATE CARE POSSIBLE REGARDLESS OF THESE PATIENT'S ABILITY TO PAY. EMORY UNIVERSITY HOSPITAL, IN PARTICULAR, IS NOTED AS A DESTINATION FOR PATIENTS IN THIS HIGH-ACUITY CATEGORY. THIS HOSPITAL CONTINUES TO BE IN THE TOP TWENTY OF THE HIGHEST CASE-MIX INDEX OF HOSPITALS IN THE VIZIENT DATABASE F/K/A UNIVERSITY HEALTH SYSTEM CONSORTIUM DATABASE, WHICH MEANS THAT ITS PATIENTS ARE AMONG THE SICKEST TREATED ANYWHERE IN THE COUNTRY AND INCLUDE PATIENTS ROUTINELY REFERRED FROM HOSPITALS THROUGHOUT ATLANTA AND THE REGION. EMORY UNIVERSITY HOSPITAL ALSO PROVIDES SERVICES AND PROCEDURES AVAILABLE NOWHERE ELSE IN THE STATE, INCLUDING HIGH COMPLEX TRANSPLANT PROCEDURES, AMONG OTHERS. EMORY UNIVERSITY HOSPITAL HELPS PIONEER, TEST, AND DEVELOP NEW PROCEDURES THAT EVENTUALLY MAKE THEIR WAY INTO THE BROADER COMMUNITY OF HEALTH CARE PROVIDERS. IN ADDITION, IN PARTNERSHIP WITH THE CENTERS FOR DISEASE CONTROL AND PREVENTION, EMORY UNIVERSITY HOSPITAL HAS A SPECIAL ISOLATION UNIT FOR THE CARE OF PATIENTS WITH SERIOUS COMMUNICABLE DISEASES - SUCH AS CDC EMPLOYEES WHO HAVE CONFIRMED, PROBABLE, OR SUSPECTED INFECTION WITH OR EXPOSURE TO PATHOGENS SUCH AS EBOLA, SMALLPOX, PNEUMONIC PLAGUE, OR SARS THAT ARE ASSOCIATED WITH HIGH INFECTIVITY RATES. EMORY UNIVERSITY HOSPITAL MIDTOWN (EUHM), WHICH INCLUDES A LEVEL III NEONATAL INTENSIVE CARE UNIT AMONG ITS OTHER ICUS, ALSO HAS A CASE-MIX INDEX THAT IS CONSIDERABLY HIGHER THAN THAT OF MOST COMMUNITY HOSPITALS. IN PARTNERSHIP WITH THE ATLANTA POLICE DEPARTMENT, EMORY UNIVERSITY HOSPITAL MIDTOWN HAS A MINI ATLANTA POLICE STATION PRECINCT ON ITS SITE, WHICH HOUSES NUMEROUS SWORN POLICE EMPLOYEES WITH RESPONSIBILITY FOR PATROLLING MIDTOWN AND DOWNTOWN ATLANTA. EUHM SPONSORS PERIODIC WORKDAYS DURING WHICH EMPLOYEES DO CLEAN-UP ACTIVITIES IN THE NEIGHBORHOOD AROUND EUHM. EUHM ALSO COLLABORATES WITH STATE AGENCIES IN GEORGIA AND THE ROSWELL EMPLOYMENT AGENCY BRIGGS & ASSOCIATES ON PROJECT SEARCH TO TARGET HIGH SCHOOL SENIORS WITH DEVELOPMENTAL DISABILITIES FOR ONE-ON-ONE JOB TRAINING AND COACHING. THESE YOUNG PEOPLE BECOME REGULAR EMPLOYEES, EARNING REGULAR WAGES. EUHM RECEIVED THE "FREEDOM TO COMPETE" AWARD IN 2007 FROM THE EQUAL OPPORTUNITY COMMISSION FOR ITS ROLE AS THE STARTING LOCATION FOR THIS PROGRAM. |
| PART III, SECTION A, LINE 4 AND SECTION B, LINES 2 AND 3: | FOOTNOTE TO FINANCIAL STATEMENTS: EMORY UNIVERSITY'S AUDITED FINANCIAL STATEMENT FOOTNOTE #5 NET PATIENT SERVICE REVENUE INCLUDES DISCUSSION ON PROVISIONS FOR UNCOLLECTIBLE ACCOUNTS FOR EMORY HEALTHCARE. EMORY UNIVERSITY'S AUDITED FINANCIAL STATEMENT FOOTNOTE #1 ORGANIZATION DESCRIBES WHAT ALL IS INCLUDED IN EMORY HEALTHCARE FOR FINANCIAL REPORTING PURPOSES. |
| PART III, SECTION B, LINE 8 | TREATMENT OF SHORTFALL: SHORTFALL IS NOT REPORTED IN LINE 7 COMMUNITY BENEFIT. TO DETERMINE MEDICARE ALLOWABLE COSTS REPORTED IN THE MEDICARE COST REPORT, THE COST-TO-CHARGE RATIO IS APPLIED TO GROSS PATIENT REVENUE ASSOCIATED WITH SERVICES PERFORMED FOR PATIENTS WHO ARE ELIGIBLE FOR MEDICARE. |
| PART III, SECTION C, LINE 9B | DEBT COLLECTION POLICY: CREDIT/COLLECTION POLICY REQUIRES ALL ACCOUNTS TO BE REVIEWED FOR POSSIBLE CHARITY WRITE-OFF. COLLECTION PRACTICES ARE NOT UNDERTAKEN WITH RESPECT TO CHARGES RELATED TO SERVICES COVERED BY THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICY. |
| PART V | FACILITY INFORMATION: SAINT JOSEPH'S HOSPITAL OF ATLANTA - SEE SCHEDULE 0. EMORY JOHNS CREEK HOSPITAL - SEE SCHEDULE O. |
| PART VI, LINE 2 | NEEDS ASSESSMENT: EMORY HEALTHCARE CURRENTLY CONDUCTS AN EXTENSIVE ANNUAL ENVIRONMENTAL ASSESSMENT, WHICH ENCOMPASSES EACH ENTITY WITHIN THE ORGANIZATION. THIS ASSESSMENT IS UTILIZED TO PLAN THE STRATEGIC DIRECTION FOR THE FOLLOWING FISCAL YEAR. THE ENVIRONMENTAL ASSESSMENT INCLUDES A DETAILED REVIEW OF PATIENT ORIGIN AND PATIENT CHARACTERISTICS, INCLUDING AGE, ETHNICITY, AND PAYER. THE POPULATION DEMOGRAPHICS FOR THE PRIMARY AND SECONDARY SERVICE AREAS ARE ANALYZED. THE ASSESSMENT ALSO INCLUDES A REVIEW OF SERVICES CURRENTLY UTILIZED BY PATIENTS ALONG WITH A FORECAST OF FUTURE SERVICE LINE NEEDS. IN ADDITION TO THIS ASSESSMENT, A DETAILED MEDICAL STAFF DEVELOPMENT ASSESSMENT IS CONDUCTED ANNUALLY TO DETERMINE SPECIALTY NEEDS. |
| PART VI, LINE 3 | PART V, SECTION B, LINES 13A,13B,15E,16A,16B,16C AND 16I PART I, LINE 3A AND LINE 3B PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE: FINANCIAL ASSISTANCE POLICY AND FINANCIAL ASSISTANCE APPLICATIONS ARE DISCUSSED WITH PATIENTS DURING THE FINANCIAL SCREENING PROCESS. ALL PATIENTS ARE SCREENED. AS PART OF THE SCREENING PROCESS, A FINANCIAL ASSISTANCE APPLICATION IS COMPLETED ON BEHALF OF THE PATIENT AND ELIBIGLE PATIENTS ARE NOTIFIED OF THEIR STATUS OF FINANCIAL ASSISTANCE AS EACH APPLICATION IS PROCESSED. WE ALSO UTILIZE A MEDICAID ELIGIBILITY VENDOR TO ASSIST PATIENTS IN APPLYING FOR MEDICAID OR OTHER GOVERNMENT PROGRAMS. FINANCIAL ASSISTANCE POLICY PLAIN LANGUAGE SUMMARY FINANCIAL ASSISTANCE APPLICATION ARE LOCATED AT: HTTP://WWW.EMORYHEALTHCARE.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE.HTML |
| PART VI, LINE 4 | COMMUNITY INFORMATION: FOR THE PURPOSE OF SAINT JOSEPH'S HOSPITAL OF ATLANTA'S (SJHA) COMMUNITY HEALTH NEEDS ASSESSMENT, SJHA'S COMMUNITY IS DEFINED AS THE AREA FROM WHICH OVER 75% OF SJHA'S INPATIENT ADMISSIONS ORIGINATE. SJHA'S COMMUNITY OR PRIMARY SERVICE AREA INCLUDES DEKALB, FULTON, GWINNETT, AND COBB COUNTIES IN GEORGIA. FOR THE PURPOSE OF EMORY JOHNS CREEK HOSPITAL'S (EJCH) COMMUNITY HEALTH NEEDS ASSESSMENT, EJCH'S COMMUNITY IS DEFINED AS THE AREA FROM WHICH 75% OF EJCH'S INPATIENT ADMISSIONS ORIGINATE. EJCH'S COMMUNITY OR PRIMARY SERVICE AREA ENCOMPASSES EIGHTEEN ZIP CODES IN NORTH FULTON, FORSYTH, AND GWINNETT COUNTIES IN GEORGIA. |
| PART VI, LINE 5 | PROMOTION OF COMMUNITY HEALTH: FOR MORE INFORMATION PLEASE SEE "COMMUNITY" AS FOUND AT HTTP://WWW.EMORYHEALTHCARE.ORG/ABOUT/COMMUNITY.HTML |
| PART VI, LINE 6 | AFFILIATED HEALTH CARE SYSTEM: EMORY HEALTHCARE IS THE CLINICAL ENTERPRISE OF THE ROBERT W. WOODRUFF HEALTH SCIENCES CENTER OF EMORY UNIVERSITY, WHICH FOCUSES ON PATIENT CARE, EDUCATION OF HEALTH PROFESSIONALS, RESEARCH ADDRESSING HEALTH AND ILLNESS, AND HEALTH POLICIES FOR PREVENTION AND TREATMENT OF DISEASE. A KEY COMPONENT OF THE WOODRUFF HEALTH SCIENCES CENTER IS THE EMORY UNIVERSITY SCHOOL OF MEDICINE, WHICH HAS BEEN AT THE FOREFRONT OF MEDICAL KNOWLEDGE AND RESEARCH, PIONEERING MANY ADVANCES AND PROCEDURES THAT HAVE CHANGED THE FACE OF MEDICAL HISTORY. |
| PART V, SECTION B, LINE 3J AND LINE 5 | COMMUNITY HEALTH NEEDS ASSESSMENT - INPUT FROM COMMUNITY: To understand the needs of the community we serve, a Community Health Needs Assessment was conducted using quantitative data (e.g., demographics data, mortality rates, morbidity data, disease prevalence rates, health care resource data, etc.) and input from stakeholders representing the broad interest of our community (e.g., individuals with special knowledge of public health, the needs of the underserved, low-income, and minority populations, the needs of populations with chronic diseases, etc.). COMMUNITY STAKEHOLDER INTERVIEWS: A KEY COMPONENT IN THE COMMUNITY HEALTH NEEDS ASSESSMENT IS GATHERING INPUT FROM THE COMMUNITY STAKEHOLDERS. THESE STAKEHOLDERS INCLUDED A MIX OF INTERNAL AND EXTERNAL REPRESENTATIVES OF PASTORS, PUBLIC HEALTH OFFICIALS, HEALTH CARE PROVIDERS, SOCIAL SERVICE AGENCY REPRESENTATIVES, GOVERNMENT LEADERS, AND BOARD MEMBERS. DUE TO THEIR PROFESSION, TENURE, AND/OR COMMUNITY INVOLVEMENT, COMMUNITY STAKEHOLDERS OFFER DIVERSE PERSPECTIVES AND INFORMATION TO THE COMMUNITY HEALTH NEEDS ASSESSMENT. THEY ARE INDIVIDUALS AT THE FRONT LINE AND BEYOND THAT CAN BEST IDENTIFY UNMET SOCIAL AND HEALTH NEEDS OF THE COMMUNITY. INTERVIEWS WITH SEVENTEEN REPRESENTATIVES FROM ORGANIZATIONS AND ONE FOCUS GROUP WERE CONDUCTED BY THE WOODRUFF HEALTH SCIENCES CENTER STRATEGIC PLANNING OFFICE. FOR MORE INFORMATION SEE APPENDIX B OF EACH COMMUNITY HEALTH NEEDS ASSESSMENT AT: HTTP://WWW.EMORYHEALTHCARE.ORG/ABOUT/COMMUNITY.HTML |
| PART V, SECTION B, LINE 6A AND LINE 6B | COMMUNITY HEALTH NEEDS ASSESSMENT - HOSPITALS INCLUDED: THE COMMUNITY HEALTH NEEDS ASSESSMENT FOR HOSPITALS INCLUDED IN THE EMORY GROUP RETURN WERE CONDUCTED BY THE WOODRUFF HEALTH SCIENCES CENTER STRATEGIC PLANNING OFFICE. THE HOSPITALS' COMMUNITY HEALTH NEEDS ASSESSMENTS FOR ADDITIONAL OPERATING UNITS AND AFFILIATES OF EMORY HEALTHCARE INCLUDED: EMORY UNIVERSITY HOSPITAL EMORY UNIVERSITY ORTHOPAEDICS & SPINE HOSPITAL EMORY UNIVERSITY HOSPITAL MIDTOWN EMORY UNIVERSITY HOSPITAL SMYRNA EMORY REHABILITATION HOSPITAL |
| PART V, SECTION B, LINE 7D | COMMUNITY HEALTH NEEDS ASSESSMENT - AVAILABLE TO PUBLIC: THE COMMUNITY HEALTH NEEDS ASSESSMENT WAS MADE WIDELY AVAILABLE TO THE COMMUNITY AND SHARED WITH ORGANIZATIONS INCLUDING GEORGIA DEPARTMENT OF COMMUNITY HEALTH, GEORGIA DEPARTMENT OF PUBLIC HEALTH, ROLLINS SCHOOL OF PUBLIC HEALTH, AMERICAN CANCER SOCIETY, UNITED WAY OF GREATER ATLANTA, SAINT JOSEPH'S MERCY CARE SERVICES, VISITING NURSE HEALTH SYSTEMS, VISTACARE HOSPICE, GWINNETT SEXUAL ASSAULT CENTER & CHILDREN'S ADVOCACY CENTER, GOOD SHEPHERD CLINIC, THE DRAKE HOUSE, DEKALB COMMUNITY SERVICE BOARD, CITY OF JOHN'S CREEK POLICE DEPARTMENT, CLAYTON COUNTY BOARD OF HEALTH, AREA AGENCY ON AGING WITH ATLANTA REGIONAL COMMISSION, AND ADDITIONAL GROUPS. |
| PART V, LINE 11 | In 2016, Emory Healthcare conducted community health needs assessments (CHNAs) to assess the needs of the communities served by our hospitals. Using the reports, each hospital identified priority health needs for its community and developed strategies to address actionable ways in which we plan to aid those within our community. Through these strategies, it was and continues to be our goal to improve the health and well-being of our community members, while continually delivering optimal care to our patients. Since 2016, Emory Healthcare has sought to address all the needs identified in the 2016 CHNAs through a variety of actions. The 2016 CHNAs include an assessment of progress made on the 2013 implementation strategy plans developed by each hospital. SEE FURTHER DETAILS AT: HTTP://WWW.EMORYHEALTHCARE.ORG/ABOUT/COMMUNITY.HTML |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | Yes (X) | FirstClassOrCharterTravelInd |
| Club Dues Or Fees | Yes (X) | ClubDuesOrFeesInd |
| Written Policy Ref T And E Expnss | Yes (true) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (true) | SubstantiationRequiredInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (true) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (75 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| R WAYNE ALEXANDER MD | ||||||||||||||
| FORMER BD MEM (EMCF) | $0 | $318,688 | $0 | $0 | $5,206 | $0 | $0 | $23,850 | $9,468 | $3,495 | $14,674 | $346,033 | $0 | $0 |
| MICHAEL ANDRECHAK | ||||||||||||||
| OFFICER (EI) - TREASURER | $0 | $298,789 | $0 | $0 | $0 | $0 | $0 | $23,850 | $0 | $14,495 | $0 | $337,134 | $0 | $0 |
| DANIEL L BARROW MD | ||||||||||||||
| FORMER BD MEM (EMCF) | $684,450 | $223,590 | $263,954 | $0 | $28,877 | $0 | $0 | $28,274 | $12,998 | $4,776 | $990,279 | $256,640 | $0 | $0 |
| JEFF BAXTER | ||||||||||||||
| SEC (EHC,ESJ,T3,SJHA) | $0 | $194,123 | $0 | $3,000 | $0 | $900 | $0 | $17,934 | $0 | $16,891 | $0 | $232,848 | $0 | $0 |
| JENNIFER BLAKELY | ||||||||||||||
| SECRETARY (TEC) | $0 | $173,832 | $0 | $5,000 | $0 | $500 | $0 | $15,936 | $0 | $12,582 | $0 | $207,850 | $0 | $0 |
| FRANK W BROWN MD | ||||||||||||||
| BOARD MEMBER (WWC) | $64,790 | $182,932 | $9,085 | $3,348 | $6,135 | $259 | $0 | $19,688 | $0 | $482 | $80,010 | $206,709 | $0 | $0 |
| DONALD I BRUNN | ||||||||||||||
| BD MEMBER (TEC,ECC) | $459,974 | $0 | $157,816 | $0 | $344,681 | $0 | $88,150 | $0 | $23,730 | $0 | $1,074,351 | $0 | $328,031 | $0 |
| TIMOTHY BUCHMAN MD | ||||||||||||||
| FORMER BD MEM (EHC) | $485,192 | $26,238 | $34,705 | $0 | $28,170 | $396 | $0 | $29,725 | $0 | $9,704 | $548,067 | $66,063 | $0 | $0 |
| DAVID T BURKE MD | ||||||||||||||
| FORMER BD MEM (EMCF) | $161,033 | $190,225 | $21,691 | $0 | $14,091 | $258 | $0 | $27,924 | $0 | $20,514 | $196,815 | $238,921 | $0 | $0 |
| GRANT W CARLSON MD | ||||||||||||||
| FORMER BD MEM (TEC) | $494,860 | $58,932 | $27,317 | $0 | $20,160 | $258 | $0 | $23,927 | $0 | $14,219 | $542,337 | $97,336 | $0 | $0 |
| S WRIGHT CAUGHMAN MD | ||||||||||||||
| SEE SCH J PART III | $385,413 | $818,471 | $526,500 | $0 | $37,479 | $1,093,798 | $0 | $29,950 | $10,139 | $4,570 | $959,531 | $1,946,789 | $0 | $1,077,505 |
| WALTER J CURRAN MD | ||||||||||||||
| FORMER BD MEM (EMCF) | $269,531 | $825,393 | $180,668 | $0 | $29,913 | $792 | $0 | $104,950 | $13,725 | $4,500 | $493,837 | $935,635 | $0 | $0 |
| HEATHER DEXTER | ||||||||||||||
| BOARD MEMBER (SJHA) CEO | $269,471 | $0 | $25,938 | $0 | $440 | $0 | $18,326 | $0 | $22,463 | $0 | $336,638 | $0 | $0 | $0 |
| J WILLIAM ELEY MD | ||||||||||||||
| FORMER BD MEM (EMCF) | $14,479 | $333,359 | $5,000 | $100 | $1,865 | $258 | $0 | $23,319 | $13,921 | $5,034 | $35,265 | $362,070 | $0 | $0 |
| GREG ESPER MD | ||||||||||||||
| FORMER BD MEM (TEC) | $263,660 | $74,633 | $29,965 | $0 | $11,835 | $60 | $0 | $24,727 | $13,021 | $10,363 | $318,481 | $109,783 | $0 | $0 |
| JOHN T FOX | ||||||||||||||
| SEE SCH J PART III | $353,651 | $0 | $0 | $0 | $640,841 | $6,366 | $0 | $24,091 | $4,335 | $3,473 | $998,827 | $33,930 | $554,125 | $0 |
| SUSAN GRANT | ||||||||||||||
| FORMER BD MEM (WWC) | $410,926 | $0 | $156,122 | $0 | $78,779 | $0 | $80,050 | $0 | $128,771 | $0 | $854,648 | $0 | $76,000 | $0 |
| DAVID MARSHALL GUIDOT MD | ||||||||||||||
| BOARD MEMBER (EHC) | $6,452 | $142,248 | $0 | $3,037 | $1,299 | $0 | $0 | $12,628 | $661 | $216 | $8,412 | $158,129 | $0 | $0 |
| CONSTANTINOS HADJIPANAYIS MD | ||||||||||||||
| FORMER BD MEM (EHC) | $229,880 | $95,051 | $28,423 | $8,464 | $19,104 | $40 | $0 | $24,866 | $8,832 | $5,394 | $286,239 | $133,815 | $0 | $0 |
| LEON HALEY JR | ||||||||||||||
| BOARD MEMBER (EMCF) | $6,000 | $462,837 | $0 | $31,201 | $1,342 | $0 | $0 | $26,484 | $12,881 | $9,010 | $20,223 | $529,532 | $0 | $0 |
| RICHARD HANSEN MD | ||||||||||||||
| BD MEM (ESJ,T3) | $331,514 | $0 | $5,483 | $940 | $130 | $0 | $0 | $6,585 | $9,092 | $0 | $346,219 | $7,525 | $0 | $0 |
| JAMES T HATCHER | ||||||||||||||
| TREASURER (ESJ,T3) | $444,018 | $0 | $189,200 | $0 | $72,900 | $0 | $18,550 | $0 | $20,805 | $0 | $745,473 | $0 | $0 | $0 |
| KATHERINE L HEILPERN MD | ||||||||||||||
| BD MEMBER (EMCF,EHC) | $270,376 | $391,291 | $37,520 | $0 | $28,141 | $0 | $0 | $28,607 | $9,882 | $3,688 | $345,919 | $423,586 | $0 | $0 |
| Laureen HILL MD | ||||||||||||||
| BOARD MEMBER (EMCF) | $443,415 | $186,092 | $80,594 | $0 | $23,372 | $138 | $0 | $27,701 | $9,811 | $4,021 | $557,192 | $217,952 | $0 | $0 |
| IRA HOROWITZ MD | ||||||||||||||
| BD MEMBER (EMCF,EHC) | $138,119 | $450,647 | $75,482 | $3,169 | $22,982 | $396 | $0 | $27,132 | $13,434 | $7,754 | $250,017 | $489,098 | $0 | $0 |
| LUCKY JAIN MD | ||||||||||||||
| BD MEMBER (EMCF,ECC) | $0 | $295,812 | $0 | $10,649 | $0 | $2,580 | $0 | $23,850 | $0 | $10,263 | $0 | $343,154 | $0 | $0 |
| MICHAEL M E JOHNS MD | ||||||||||||||
| SEE SCH J PART III | $159,231 | $259,525 | $50,000 | $0 | $30 | $54,942 | $0 | $31,969 | $7,840 | $4,110 | $217,101 | $350,546 | $0 | $0 |
| LYNN JOHNSON | ||||||||||||||
| SEC TREASURER (WWC) | $194,569 | $0 | $21,228 | $0 | $1,667 | $0 | $13,914 | $0 | $15,144 | $0 | $246,522 | $0 | $0 | $0 |
| THEODORE JOHNSON MD | ||||||||||||||
| FORMER BD MEM (WWC) | $68,587 | $283,666 | $22,143 | $212 | $0 | $938 | $0 | $26,691 | $1,020 | $27,429 | $91,750 | $338,936 | $0 | $0 |
| JANE JORDAN CASAVANT | ||||||||||||||
| SEC (EHC,ESJ,TEC,SJHA,T3) | $0 | $329,894 | $0 | $4,000 | $0 | $0 | $0 | $23,850 | $0 | $21,902 | $0 | $379,646 | $0 | $0 |
| YOUSUF KHALIFA MD | ||||||||||||||
| BOARD MEMBER (EMCF) | $60,000 | $247,816 | $2,996 | $7,245 | $216 | $36 | $0 | $22,558 | $13,631 | $5,542 | $76,843 | $283,197 | $0 | $0 |
| FADLO RAJA KHURI MD | ||||||||||||||
| FORM BD MEM (EMCF,TEC) | $112,975 | $335,302 | $89,602 | $0 | $16,917 | $333,685 | $0 | $29,950 | $9,281 | $3,675 | $228,775 | $702,612 | $0 | $333,593 |
| CHRISTIAN P LARSEN MD | ||||||||||||||
| BD MEM (EHC,EMCF,TEC) | $259,895 | $678,391 | $365,180 | $0 | $5,303 | $33,353 | $0 | $39,635 | $12,284 | $4,875 | $642,662 | $756,254 | $0 | $0 |
| THOMAS J LAWLEYMD | ||||||||||||||
| FORM BD MEM (EHC,ECC,EMCF,TEC) | $0 | $435,185 | $0 | $0 | $0 | $26,566 | $0 | $29,800 | $0 | $14,483 | $0 | $506,034 | $0 | $0 |
| ANGEL LEON MD | ||||||||||||||
| FORMER BD MEM (EHC) | $509,615 | $71,673 | $0 | $0 | $16,242 | $252 | $0 | $24,232 | $8,819 | $2,676 | $534,676 | $98,833 | $0 | $0 |
| ALLAN I LEVEY MD | ||||||||||||||
| BOARD MEMBER (EMCF) | $124,792 | $452,540 | $33,452 | $1,600 | $8,832 | $396 | $0 | $29,950 | $13,921 | $4,896 | $180,997 | $489,382 | $0 | $0 |
| STEVEN LEVY MD | ||||||||||||||
| FORMER BD MEM (EMCF) | $78,796 | $8,458 | $0 | $0 | $5,025 | $346 | $0 | $7,489 | $8,217 | $4,581 | $92,038 | $20,874 | $0 | $0 |
| SAGAR LONIAL MD | ||||||||||||||
| BOARD MEMBER (EHC) | $298,995 | $148,388 | $40,703 | $0 | $16,938 | $90 | $0 | $26,485 | $886 | $1,242 | $357,522 | $176,205 | $0 | $0 |
| LAWRENCE J LUTZ MD | ||||||||||||||
| FORMER BD MEM (EMCF) | $120,754 | $114,448 | $0 | $0 | $7,766 | $762 | $0 | $20,235 | $9,193 | $2,506 | $137,713 | $137,951 | $0 | $0 |
| MICHAEL J MANDL | ||||||||||||||
| SEE SCH J PART III | $498,833 | $494,477 | $522,767 | $0 | $1,083 | $2,019,190 | $0 | $35,000 | $12,523 | $2,561 | $1,035,206 | $2,551,228 | $0 | $1,035,811 |
| DOUGLAS E MATTOX MD | ||||||||||||||
| FORMER BD MEM (EMCF) | $450,550 | $90,508 | $72,391 | $0 | $25,002 | $762 | $0 | $24,943 | $13,053 | $7,030 | $560,996 | $123,243 | $0 | $0 |
| LIZ MC CARTY | ||||||||||||||
| SEC TREASURER (ECC) | $0 | $174,598 | $0 | $20,594 | $0 | $50 | $0 | $16,060 | $0 | $13,610 | $0 | $224,912 | $0 | $0 |
| CRAIG MC COY | ||||||||||||||
| FORM BD MEM (SJHA) | $162,785 | $0 | $0 | $0 | $118,255 | $0 | $10,075 | $0 | $65,454 | $0 | $356,569 | $0 | $0 | $0 |
| GERARD MC GORISK MD | ||||||||||||||
| BOARD MEMBER (TEC) | $313,643 | $16,364 | $151,956 | $0 | $11,895 | $28 | $0 | $21,740 | $12,619 | $5,564 | $490,113 | $43,696 | $0 | $0 |
| CAROLYN MELTZER MD | ||||||||||||||
| BOARD MEMBER (TEC) | $333,192 | $326,010 | $84,525 | $0 | $21,639 | $138 | $0 | $29,950 | $10,284 | $5,226 | $449,640 | $361,324 | $0 | $0 |
| BROOKE MOORE | ||||||||||||||
| BOARD MEMBER (TEC) | $246,809 | $0 | $32,664 | $0 | $404 | $0 | $14,205 | $0 | $16,010 | $0 | $310,092 | $0 | $0 | $0 |
| DOUGLAS C MORRIS MD | ||||||||||||||
| BD MEM (TEC,EHC,ESJ,T3) | $699,700 | $16,689 | $183,588 | $0 | $22,030 | $268 | $0 | $22,720 | $9,083 | $3,227 | $914,401 | $42,904 | $0 | $0 |
| DOUGLAS MURPHY MD | ||||||||||||||
| FORMER BD MEM (SJHA) | $712,193 | $0 | $209,000 | $0 | $14,811 | $152 | $0 | $21,710 | $20,426 | $64 | $956,430 | $21,926 | $0 | $0 |
| GRAYSON NORQUIST MD | ||||||||||||||
| BOARD MEMBER (EMCF) | $0 | $260,591 | $0 | $0 | $0 | $0 | $0 | $23,669 | $0 | $30,311 | $0 | $314,571 | $0 | $0 |
| TIMOTHY OLSEN MD | ||||||||||||||
| BOARD MEMBER (TEC) | $200,100 | $456,604 | $36,612 | $0 | $18,036 | $1,037 | $0 | $29,950 | $1,556 | $25,145 | $256,304 | $512,736 | $0 | $0 |
| SHERVIN OSKOUEI MD | ||||||||||||||
| PHYSICIAN | $648,574 | $0 | $1,186,740 | $0 | $11,247 | $12 | $0 | $21,740 | $17,695 | $204 | $1,864,256 | $21,956 | $0 | $0 |
| TRISTRAM G PARSLOW MD | ||||||||||||||
| FORM BD MEM (EMCF,TEC) | $272,650 | $269,080 | $113,890 | $0 | $29,913 | $396 | $0 | $27,453 | $6,379 | $3,390 | $422,832 | $300,319 | $0 | $0 |
| DANE PETERSON | ||||||||||||||
| BD MEM (ESJ, T3) | $540,642 | $1,000 | $217,680 | $0 | $63,750 | $0 | $94,650 | $0 | $29,967 | $0 | $946,689 | $1,000 | $61,142 | $0 |
| MATHEW W POMBO MD | ||||||||||||||
| PHYSICIAN | $1,058,818 | $800 | $0 | $0 | $11,227 | $11 | $0 | $21,740 | $10,123 | $15,275 | $1,080,168 | $37,826 | $0 | $0 |
| SURESH RAMALINGHAM MD | ||||||||||||||
| BOARD MEMBER (EHC) | $179,867 | $169,870 | $16,108 | $0 | $11,389 | $890 | $0 | $27,396 | $1,037 | $25,192 | $208,401 | $223,348 | $0 | $0 |
| MARK RAPAPORT MD | ||||||||||||||
| FORMER BD MEM (EMCF) | $158,750 | $468,737 | $0 | $4,200 | $12,255 | $396 | $0 | $29,950 | $13,921 | $7,333 | $184,926 | $510,616 | $0 | $0 |
| WILLIAM REISMAN MD | ||||||||||||||
| BOARD MEMBER (EMCF) | $0 | $503,697 | $0 | $80,713 | $0 | $0 | $0 | $23,850 | $0 | $7,046 | $0 | $615,306 | $0 | $0 |
| JOHN M RHEE MD | ||||||||||||||
| PHYSICIAN | $642,808 | $0 | $1,068,670 | $0 | $11,481 | $0 | $0 | $21,710 | $17,342 | $216 | $1,740,301 | $21,926 | $0 | $0 |
| CHAD RITENOUR MD | ||||||||||||||
| FORMER BD MEM (EMCF) | $9,800 | $209,655 | $42,659 | $0 | $7,360 | $704 | $0 | $21,371 | $5,322 | $1,108 | $65,141 | $232,838 | $0 | $0 |
| JAMES ROBERSON MD | ||||||||||||||
| FORMER BD MEM (EMCF) | $625,200 | $82,456 | $434,025 | $0 | $25,675 | $396 | $0 | $22,909 | $9,339 | $4,132 | $1,094,239 | $109,893 | $0 | $0 |
| ROBIN RUTHERFORD | ||||||||||||||
| BOARD MEMBER (TEC) | $363,355 | $0 | $30,858 | $0 | $13,432 | $0 | $0 | $21,605 | $12,214 | $216 | $419,859 | $21,821 | $0 | $0 |
| MARTIN G SANDA MD | ||||||||||||||
| FORMER BD MEM (EMCF) | $272,612 | $308,805 | $32,309 | $0 | $25,328 | $138 | $0 | $29,950 | $13,276 | $7,012 | $343,525 | $345,905 | $0 | $0 |
| STEPHEN D SENCER | ||||||||||||||
| BOARD MEMBER (EI) | $0 | $493,757 | $0 | $25,000 | $0 | $24,200 | $0 | $23,850 | $0 | $27,869 | $0 | $594,676 | $0 | $0 |
| MELINDA SIMON | ||||||||||||||
| SECRETARY (EI) | $0 | $195,996 | $0 | $3,000 | $0 | $0 | $0 | $17,426 | $0 | $10,461 | $0 | $226,883 | $0 | $0 |
| CHARLES STALEY MD | ||||||||||||||
| BOARD MEMBER (TEC) | $376,996 | $27,834 | $38,607 | $0 | $13,375 | $194 | $0 | $23,062 | $12,777 | $7,598 | $441,755 | $58,688 | $0 | $0 |
| DAVID STEPHENS MD | ||||||||||||||
| BOARD MEMBER (EMCF) | $181,980 | $466,920 | $41,280 | $0 | $18,053 | $1,524 | $0 | $30,171 | $0 | -$429 | $241,313 | $498,186 | $0 | $0 |
| CLAIRE STERK | ||||||||||||||
| BOARD MEMBER (EI) | $0 | $621,895 | $0 | $0 | $0 | $53,400 | $0 | $116,100 | $0 | $4,443 | $0 | $795,838 | $0 | $0 |
| BARBARA J STOLL MD | ||||||||||||||
| FORM BD MEM (EMCF, ECC) | $0 | $182,174 | $42,473 | $0 | $0 | $5,715 | $0 | $16,875 | $10,223 | $2,462 | $52,696 | $207,226 | $0 | $0 |
| JOHN F SWEENEY MD | ||||||||||||||
| BOARD MEMBER (EMCF) | $605,538 | $138,127 | $30,570 | $0 | $28,455 | $138 | $0 | $24,067 | $13,237 | $8,012 | $677,800 | $170,344 | $0 | $0 |
| ROBERT A SWERLICK MD | ||||||||||||||
| BOARD MEMBER (TEC) | $106,434 | $161,879 | $54,210 | $0 | $4,008 | $396 | $0 | $23,644 | $9,569 | $6,041 | $174,221 | $191,960 | $0 | $0 |
| JOHN T TILLMAN | ||||||||||||||
| OFFICER (EI) - PRESIDENT | $50,286 | $201,000 | $5,237 | $62,133 | $0 | $0 | $0 | $23,133 | $13,716 | $5,743 | $69,239 | $292,009 | $0 | $0 |
| WENDY WRIGHT MD | ||||||||||||||
| BOARD MEMBER (EHC) | $285,703 | $0 | $40,000 | $0 | $12,630 | $12 | $0 | $21,710 | $5,181 | $204 | $343,514 | $21,926 | $0 | $0 |
| JOHN XEROGEANES MD | ||||||||||||||
| PHYSICIAN | $597,580 | $0 | $675,258 | $0 | $11,517 | $28 | $0 | $21,635 | $17,927 | $188 | $1,302,282 | $21,851 | $0 | $0 |
| SANGWOOK TIM YOON MD | ||||||||||||||
| PHYSICIAN | $432,152 | $0 | $634,964 | $0 | $11,463 | $1,028 | $0 | $21,620 | $10,250 | $15,258 | $1,088,829 | $37,906 | $0 | $0 |
| JAMES R ZAIDAN MD | ||||||||||||||
| FORMER BD MEM (EMCF) | $213,090 | $86,942 | $19,030 | $0 | $20,296 | $1,380 | $0 | $24,948 | $9,029 | $4,130 | $261,445 | $117,400 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, SCHEDULE J, PART I, LINE 1A | FIRST CLASS OR CHARTER TRAVEL FOR ALL OFFICERS, DIRECTORS AND EMPLOYEES: FIRST CLASS TRAVEL IS NOT ALLOWED UNLESS IT IS THE ONLY SEAT AVAILABLE ON A REQUIRED FLIGHT OR IS A MEDICAL NECESSITY FOR THE EMPLOYEE. |
| FORM 990, SCHEDULE J, PART I, LINE 1A | HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES: EMORY PROVIDES CERTAIN EXECUTIVES WITH TAXABLE COMPENSATION TO REIMBURSE THE EXPENSE OF MEMBERSHIP DUES AND APPROPRIATE INITIATION FEES FOR A SOCIAL OR COUNTRY CLUB USED FOR EMORY BUSINESS ENTERTAINMENT PURPOSES. CLUB DUES: DONALD I BRUNN $8,845 S WRIGHT CAUGHMAN, MD $5,531 CLAIRE STERK $4,200 |
| FORM 990, SCHEDULE J, PART I, LINE 4B | NON-QUALIFIED RETIREMENT PLAN: CERTAIN EMORY EXECUTIVES PARTICIPATE IN A SUPPLEMENTAL RETIREMENT PLAN INTENDED TO MAKE UP FOR LIMITS ON COMPENSATION IN THE QUALIFIED RETIREMENT PLAN. MICHAEL J MANDL $59,310 STEPHEN D SENCER $23,400 CLAIRE STERK $34,200 |
| FORM 990, SCHEDULE J, PART I, LINE 3 | CEO/EXECUTIVE DIRECTOR COMPENSATION: SEE SCHEDULE O DISCLOSURE ON DETERMINATION OF COMPENSATION. |
| FORM 990, SCHEDULE J, PART II, COLUMN C AND COLUMN F | SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN FOR PURPOSES OF RETENTION, EMORY MADE CONTRIBUTIONS TO 457(F) DEFERRED COMPENSATION ACCOUNTS FOR THE FOLLOWING INDIVIDUALS, WHICH ARE NOT VESTED AND ARE SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE: DONALD I BRUNN $69,600 WALTER J CURRAN, MD $75,000 SUSAN GRANT $61,500 DANE PETERSON $78,750 CLAIRE STERK $92,250 THE FOLLOWING INDIVIDUALS RECEIVED A PAYOUT OF VESTED DEFERRED COMPENSATION AWARDS MADE DURING PRIOR YEARS. THESE AWARDS WERE REPORTED AS DEFERRED COMPENSATION IN THOSE YEARS ON FORM 990: DONALD I BRUNN $328,031 S WRIGHT CAUGHMAN, MD $1,077,505 JOHN T FOX $554,125 SUSAN GRANT $76,000 MICHAEL J MANDL $1,035,811 FADLO RAJA KHURI, MD $333,593 DANE PETERSON $61,142 |
| FORM 990, PART VII AND SCHEDULE J, PART II COLUMN A | TITLES: S WRIGHT CAUGHMAN, MD FORMER BOARD MEMBER (ECC,EHC,TEC,EI,EMCF) JOHN T FOX FORMER BOARD MEMBER (ECC,EHC,TEC,ESJ,T3) MICHAEL M E JOHNS, MD BOARD MEMBER (ECC,EHC,EI) FORMER BOARD MEMBER (TEC,WWC) JONATHAN LEWIN, MD EVP HEALTH AFFAIRS EXECUTIVE DIRECTOR WOODRUFF HEALTH SCIENCES CENTER PRESIDENT, CEO AND CHAIRMAN OF THE BOARD OF EMORY HEALTHCARE BOARD MEMBER (ECC,EI,EHC,TEC) MICHAEL J MANDL INTERIM CEO - EMORY HEALTHCARE BOARD MEMBER (EHC,EI,ESJ,T3) OFFICER (ESJ,T3) |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEVELOPMENT AUTHORITY OF FULTON COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 581506878 | BondIssuerEIN |
| CUSIP | 359900TB3 | CUSIPNum |
| Bond Issued | 2007-04-19 | BondIssuedDt |
| Issue Price | $93,515,000 | IssuePriceAmt |
| Purpose | SEE PART VI | PurposeDesc |
| Defeased | Yes (true) | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $55,000 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $93,515,000 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $953,899 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $0 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $0 | CapitalExpendituresAmt |
| Other Spent Proceeds | $92,561,101 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 1998 | SubstantialCompletionYr |
| Current Refunding | false | CurrentRefundingInd |
| Advance Refunding | Yes (true) | AdvanceRefundingInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Private Bus Use By Others | 0 | PrivateBusUseByOthersPct |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | false | RebateNotDueYetInd |
| Exception To Rebate | false | ExceptionToRebateInd |
| No Rebate Due | Yes (true) | NoRebateDueInd |
| Variable Rate Issue | Yes (true) | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | Yes (true) | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE PART VI | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Term Of Hedge | 21.6 | TermOfHedgePct |
| Superintegrated Hedge | Yes (true) | SuperintegratedHedgeInd |
| Hedge Terminated | false | HedgeTerminatedInd |
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | Yes (true) | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | false | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | false | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE K, PART I, COLUMN F | THE SERIES 2007 BONDS WERE ISSUED TO ADVANCE REFUND THE SERIES 1998 BONDS WHICH MEANS THAT THE GROSS PROCEEDS WERE INVESTED BEYOND AN AVAILABLE TEMPORARY PERIOD. HOWEVER, THIS IS NOT AN ISSUE BECAUSE THE PROCEEDS WERE YIELD RESTRICTED. |
| SCHEDULE K, PART IV, LINE 4B | MERRILL LYNCH CAPITAL SERVICES, INC. |
| SCHEDULE K, PART IV, LINE 2C | APRIL 19, 2012 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (19 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| WILLIAM CASTLE | |||
| FAMILY MEM OF BD MEMBER | $146,422 | EMPLOYEE | false |
| MICHAEL M JOHNS MD | |||
| FAMILY MEM OF BD MEMBER | $151,117 | EMPLOYEE | false |
| JOHN LAWLEY | |||
| FAMILY MEM OF FORM BD MEM | $134,909 | EMPLOYEE | false |
| LESLIE LAWLEY MD | |||
| FAMILY MEM OF FORM BD MEM | $195,575 | EMPLOYEE | false |
| MEGAN LAWLEY | |||
| FAMILY MEM OF FORM BD MEM | $60,856 | EMPLOYEE | false |
| DAVID GOLDSMITH | |||
| FAMILY MEM OF FORM BD MEM | $72,114 | EMPLOYEE | false |
| CULLEN D MORRIS MD | |||
| FAMILY MEM OF BD MEMBER | $730,437 | EMPLOYEE | false |
| CAROLYN KATZEN MD | |||
| FAMILY MEM OF FORM BD MEM | $127,780 | EMPLOYEE | false |
| GREGORY H CASARELLA | |||
| FAMILY MEM OF FORM BD MEM | $18,687 | EMPLOYEE | false |
| SHABNAM JAIN | |||
| FAMILY MEM OF BD MEMBER | $223,469 | EMPLOYEE | false |
| KATHLEEN STEPHENS | |||
| FAMILY MEM OF BD MEMBER | $83,271 | EMPLOYEE | false |
| MARY BALL | |||
| FAMILY MEM OF BD MEMBER | $48,210 | EMPLOYEE | false |
| EMILY BARROW | |||
| FAMILY MEM OF FORM BD MEM | $57,327 | EMPLOYEE | false |
| ANN SENCER | |||
| FAMILY MEM OF BD MEMBER | $92,553 | EMPLOYEE | false |
| KIM STALEY | |||
| FAMILY MEM OF BD MEMBER | $102,390 | EMPLOYEE | false |
| KATHRYN BRUNN | |||
| FAMILY MEM OF BD MEMBER | $53,860 | EMPLOYEE | false |
| CHRISTOPHER Y CAUGHMAN | |||
| FAMILY MEM OF FORM BD MEM | $54,924 | EMPLOYEE | false |
| KIRK ELIFSON | |||
| FAMILY MEM OF BD MEMBER | $113,161 | EMPLOYEE | false |
| NAEL MCCARTY | |||
| FAMILY MEM OF OFFICER | $189,542 | EMPLOYEE | false |
Schedule N IRS990ScheduleN
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liquidation Of Assets Table | LiquidationOfAssetsTableGrp |
Disposition Of Assets Detail DispositionOfAssetsDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Assets Distri Or Expnss Paid | SEE PART III | AssetsDistriOrExpnssPaidDesc |
| Distribution | 2016-08-29 | DistributionDt |
| Fair Market Value Of Asset | $9,473,000 | FairMarketValueOfAssetAmt |
| Method Of FMV Determination | LOSS ON DISPOSAL | MethodOfFMVDeterminationTxt |
| EIN | 264723391 | EIN |
| Person | THE GLOBAL CENTER FOR MEDICAL INNOV | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 75 5TH STREET NW SUITE 300 | AddressLine1Txt |
| City | ATLANTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30332 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRC Section | 501(C)(3) | IRCSectionTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Director Of Successor2 | false | DirectorOfSuccessor2Ind |
| Employee Of Successor2 | false | EmployeeOfSuccessor2Ind |
| Owner Of Successor2 | false | OwnerOfSuccessor2Ind |
| Receive Compensation2 | false | ReceiveCompensation2Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990, SCHEDULE N, PART II | FormAndLineReferenceDesc |
| Explanation | TRANSLATIONAL TESTING AND TRAINING LABORATORIES, INC. (T3) (EIN 80-0079841) WAS SOLD TO THE GLOBAL CENTER FOR MEDICAL INNOVATION, INC., AN UNRELATED NOT-FOR-PROFIT CORPORATION, FOR A NOMINAL PURCHASE PRICE OF ONE DOLLAR. A LOSS ON DISPOSAL OF APPROXIMATELY $9,473,000 WAS INCURRED AS A RESULT OF THE TRANSACTION. The group RETURN instructions in Appendix E say TO explain in Schedule N which of the subordinates have undergone a liquidation, termination, dissolution, or significant disposition of assets during the tax year. ACCORDINGLY, SCHEDULE N, PART II HAS BEEN COMPLETED since T3 was completely sold. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| GROUP RETURN - GENERAL INFORMATION AND MISSION | FORM 990, PAGE 1, LINE H(A) THE LIST BELOW SHOWS ALL THE ENTITIES INCLUDED IN THIS GROUP RETURN ALONG WITH THE CORRESPONDING ACRONYMS THAT WILL BE USED THROUGHOUT THIS RETURN: EMORY HEALTHCARE, INC. (EHC) (58-2137993) 1440 CLIFTON ROAD, NE WHSCAB SUITE 309 ATLANTA, GA 30322 THE EMORY CLINIC, INC. (TEC) (58-2030692) 1365 CLIFTON ROAD, NE ATLANTA, GA 30322 WESLEY WOODS CENTER OF EMORY UNIVERSITY, INC. (WWC) (58-1529366) 1821 CLIFTON ROAD, NE ATLANTA, GA 30322 EMORY MEDICAL CARE FOUNDATION, INC. (EMCF) (58-1537752) 1648 PIERCE DRIVE ATLANTA, GA 30322 EMORY INNOVATIONS, INC. (EI) (45-5372942) 201 DOWMAN DRIVE 101 ADMINISTRATION BUILDING ATLANTA, GA 30322 EMORY/SAINT JOSEPH'S, INC. (ESJ) (45-2721833) 1440 CLIFTON ROAD, NE WHSCAB, SUITE 309 ATLANTA, GA 30322 TRANSLATIONAL TESTING AND TRAINING LABORATORIES, INC. (T3) (SEE SCHEDULE N) (80-0079841) 5673 PEACHTREE DUNWOODY ROAD SUITE 550 ATLANTA, GA 30342 SAINT JOSEPH'S HOSPITAL OF ATLANTA, INC. (SJHA) (58-0566257) 5673 PEACHTREE DUNWOODY ROAD SUITE 550 ATLANTA, GA 30342 EMORY-CHILDREN'S CENTER, INC. (ECC) (58-2298500) 2015 UPPERGATE DRIVE NE ATLANTA, GA 30322 FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION THE MISSIONS OF EACH OF THE VARIOUS ENTITIES WITHIN THIS GROUP RETURN ARE LISTED BELOW: EHC IS THE CLINICAL ARM OF THE ROBERT W. WOODRUFF HEALTH SCIENCES CENTER OF EMORY UNIVERSITY, WHICH FOCUSES ON PATIENT CARE, EDUCATION OF HEALTH PROFESSIONALS, RESEARCH ADDRESSING HEALTH AND ILLNESS, AND HEALTH POLICIES FOR PREVENTION AND TREATMENT OF DISEASE. TEC'S MISSION IS TO PROVIDE PATIENT-FOCUSED SERVICE AND COMPASSIONATE SUPPORT WITH THE GOAL OF "MAKING PEOPLE HEALTHY." TEC ALSO SUPPORTS THE CLINICAL, TEACHING, AND RESEARCH MISSIONS OF THE ROBERT W. WOODRUFF HEALTH SCIENCES CENTER OF EMORY UNIVERSITY. WWC'S MISSION IS TO RESTORE AND PROMOTE THE HEALTH OF THE ELDERLY COMMUNITY BY PROVIDING MEDICAL SERVICES WHICH INCLUDE GERIATRIC INPATIENT, OUTPATIENT, AND RESIDENTIAL SERVICES. ALSO, WWC SERVES AS A COMMUNITY RESOURCE TO ENCOURAGE HEALTHY AGING. EMCF IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES, INCLUDING, WITHOUT LIMITATION, THE PROMOTION AND ADVANCEMENT OF PATIENT CARE, PROFESSIONAL MEDICAL SERVICES, MEDICAL EDUCATION, AND MEDICAL RESEARCH FOR THE BENEFIT OF COMMUNITY RESIDENTS INCLUDING, BUT NOT LIMITED TO INDIGENT RESIDENTS OF FULTON AND DEKALB COUNTIES, GEORGIA. EI IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES TO ENGAGE IN INNOVATIVE PROGRAMS AND ENTERPRISES TO SUPPORT EMORY UNIVERSITY'S GOALS. ESJ IS A JOINT VENTURE BETWEEN EMORY HEALTHCARE, INC. AND SAINT JOSEPH'S HEALTH SYSTEM,INC. WHICH OWNS T3, SJHA, JOHNS CREEK HOSPITAL, AND THE MEDICAL GROUP OF SAINT JOSEPH'S, LLC. T3 IS A NON-PROFIT PRECLINICAL RESEARCH INSTITUTE. RESEARCH IS PRIMARILY FOCUSED ON DEVELOPMENT OF MEDICAL DEVICES AND THERAPEUTICS. (SEE SCHEDULE N) SJHA IS A COMMUNITY BASED HOSPITAL LOCATED IN SANDY SPRINGS, GEORGIA, WHICH IS LICENSED FOR 410 BEDS. ECC PROVIDES SPECIALTY MEDICAL CARE FOR PEDIATRIC PATIENTS. |
| FORM 990, PART I, LINE 5 | NUMBER OF EMPLOYEES: TEC AND ECC HAVE A COMMON PAYMASTER RELATIONSHIP FOR PAYROLL PURPOSES WITH EMORY UNIVERSITY (EIN 58-0566256). THE SALARIES OF TEC'S AND ECC'S EMPLOYEES ARE PAID BY EMORY UNIVERSITY, REPORTED ON EMORY UNIVERSITY'S FORMS 941, AND REIMBURSED BY TEC AND ECC. THEREFORE, THESE EMPLOYEES ARE REPORTED ON EMORY UNIVERSITY'S FORM 990. WWC, ESJ, T3, AND SJHA HAVE A COMMON PAYMASTER RELATIONSHIP FOR PAYROLL PURPOSES WITH EHC. THE SALARIES OF WWC, ESJ, T3, AND SJHA'S EMPLOYEES ARE PAID BY EHC, REPORTED ON EHC FORMS 941 AND REIMBURSED BY WWC, ESJ, T3, AND SJHA RESPECTIVELY. THEREFORE, THESE EMPLOYEES ARE REPORTED ON THE GROUP RETURN ALONG WITH EHC EMPLOYEES. THE STAFF MEMBERS OF EMCF AND EI ARE EMPLOYEES OF EMORY UNIVERSITY. THE SALARIES OF EMCF AND EI'S EMPLOYEES ARE PAID BY EMORY UNIVERSITY, REPORTED ON EMORY UNIVERSITY'S FORMS 941, AND REIMBURSED BY EMCF AND EI RESPECTIVELY. THEREFORE, THESE EMPLOYEES ARE REPORTED ON EMORY UNIVERSITY'S FORM 990. |
| FORM 990, PART III, LINE 4 | OTHER PROGRAM SERVICES: 4A: TEC IS THE MAJOR FACULTY PRACTICE PROGRAM OF THE EMORY UNIVERSITY SCHOOL OF MEDICINE AND IS A SEPARATE OPERATING UNIT OF EMORY HEALTHCARE, THE HEALTH CARE DELIVERY ARM OF EMORY UNIVERSITY. FOUNDED IN 1953 AS A FOR-PROFIT PARTNERSHIP OF 18 CLINICAL FACULTY MEMBERS, THE ORGANIZATION HAS GROWN OVER THE PAST 50+ YEARS TO OVER 1,400 CLINICIAN-TEACHERS AND CLINICIAN-SCIENTISTS IN MORE THAN 70 MEDICAL SPECIALTIES. TEC SUPPORTS THE CLINICAL, TEACHING AND RESEARCH MISSIONS OF THE ROBERT W. WOODRUFF HEALTH SCIENCES CENTER OF EMORY UNIVERSITY, AS WELL AS PROVIDES A PATIENT BASE FOR CLINICAL SERVICE, TEACHING AND CLINICAL CARE TRIALS. IN 1992, TEC CONVERTED TO A 501(C)(3) NON-PROFIT CORPORATION CONSISTENT WITH MOST OTHER FACULTY PRACTICE PROGRAMS NATIONALLY. CHARITY CARE: TEC SERVES THE HEALTH CARE NEEDS OF PATIENTS FROM THE REGIONAL, NATIONAL AND INTERNATIONAL COMMUNITIES. DURING FISCAL YEAR 2016, TEC EXPERIENCED APPROXIMATELY 3 MILLION PATIENT ENCOUNTERS. IN THE SAME TIME PERIOD, TEC RENDERED $56 MILLION IN DIRECT CHARITY CARE, LARGELY FOR COMPLEX CARE (I.E., ORGAN TRANSPLANTATION, CANCER AND CARDIAC DISEASE). THIS CHARITY CARE ALSO INCLUDES SUPPORT FOR INDIVIDUALS WHO ARE UNINSURED AND DO NOT HAVE THE ABILITY TO PAY SOME OR ALL OF THE AMOUNTS DUE FOR THEIR CARE. COMMUNITY BENEFITS: AS A CORPORATE AND COMMUNITY CITIZEN, TEC HAS A COMMUNITY RESPONSIBILITY TO INCREASE AWARENESS OF HEALTH ISSUES AFFECTING THE COMMUNITY CITIZENS. PART OF TEC'S COMMITMENT TO THE MISSION OF EXCELLENCE IS IN RESPONDING TO THE HEALTH CARE NEEDS OF ATLANTA'S RESIDENTS. AN ACTIVE SPEAKER'S BUREAU, COMPRISED OF MEDICAL STAFF MEMBERS, INFORMS LOCAL BUSINESS AND CIVIC ORGANIZATIONS ABOUT VARIOUS HEALTH CARE TOPICS AND ISSUES. SUPPORT GROUPS OFFER RESOURCES FOR DEALING WITH SPECIFIC HEALTH PROBLEMS. THESE PROGRAMS ADDRESS MANY SPECIFIC GROUPS, INCLUDING SMOKERS WHO WANT TO QUIT, PEOPLE WHO HAVE SUFFERED LOSS, PROSTATE CANCER SURVIVORS AND THOSE WHO HAVE EXPERIENCED A TRANSPLANT, STROKE, SICKLE CELL DISEASE, OR PREMATURE INFANT LOSS. TEC STAFF MEMBERS ALSO SERVE AS SPOKESPERSONS IN SHAPING HEALTHCARE POLICY AT THE REGIONAL AND NATIONAL LEVEL BY ADVOCATING HEALTHY LIFESTYLES. 4B: EMORY/SAINT JOSEPH'S, INC. IS A JOINT OPERATING COMPANY THAT CONTROLS THE FOLLOWING ENTITIES: TRANSLATIONAL TESTING AND TRAINING LABORATORIES, INC. (SEE SCHEDULE N), SAINT JOSEPH'S HOSPITAL OF ATLANTA, INC., AND EHCA JOHNS CREEK, LLC. EMORY/SAINT JOSEPH'S, INC. IS CONTROLLED 51% BY EHC/JOC HOLDINGS, LLC, A SINGLE MEMBER LIMITED LIABILITY COMPANY WHICH HAS AS ITS SOLE MEMBER, EMORY HEALTHCARE, INC., AND 49% BY SJHS/JOC HOLDINGS, LLC, A SINGLE MEMBER LIMITED LIABILITY COMPANY WHICH HAS AS ITS SOLE MEMBER, SAINT JOSEPH'S HEALTH SYSTEM, INC. T3 IS A PRE-CLINICAL RESEARCH AND TRAINING INSTITUTE THAT HAS AS ITS MISSION THE TRANSLATION OF SCIENTIFIC DISCOVERIES INTO MODERN THERAPEUTICS FOR PATIENT CARE. SAINT JOSEPH'S HOSPITAL OF ATLANTA, INC. HAS AS AN OPERATING DIVISION SAINT JOSEPH'S HOSPITAL, WHICH IS AN ACUTE CARE HOSPITAL LOCATED IN NORTH METRO ATLANTA. FOUNDED BY THE SISTERS OF MERCY IN 1880, SAINT JOSEPH'S HOSPITAL IS ATLANTA'S OLDEST HOSPITAL AND THE ONLY CATHOLIC HOSPITAL IN THE ATLANTA AREA. SAINT JOSEPH'S HOSPITAL IS RECOGNIZED AS A LEADING SPECIALTY-REFERRAL HOSPITAL IN GEORGIA AND ONE OF THE REGION'S PREMIER PROVIDERS OF CARDIAC, VASCULAR, AND ORTHOPAEDIC SERVICES. SAINT JOSEPH'S HOSPITAL ALSO OFFERS NEUROLOGIC, VASCULAR, GASTROINTESTINAL, RESPIRATORY, ORTHOPAEDIC, AND CANCER CARE, AMONG OTHER SPECIALTIES. THROUGHOUT ITS HISTORY, SAINT JOSEPH'S HOSPITAL HAS BEEN DEDICATED TO FURTHERING THE HEALING MINISTRY OF THE SISTERS OF MERCY BY PROVIDING COMPASSIONATE, CLINICALLY EXCELLENT HEALTH CARE IN THE SPIRIT OF THE LOVING SERVICE TO THOSE IN NEED, WITH SPECIAL ATTENTION TO THE POOR AND VULNERABLE AS DEMONSTRATED THROUGH ITS MISSION AND CORE VALUES. EHCA JOHNS CREEK, LLC HAS AS AN OPERATING DIVISION, EMORY JOHNS CREEK HOSPITAL, WHICH IS AN ACUTE CARE FACILITY LOCATED IN THE NORTH AREA OF METRO ATLANTA. EMORY JOHNS CREEK HOSPITAL SERVES THE CITY OF JOHNS CREEK AND THE SURROUNDING COMMUNITIES OFFERING A FULL RANGE OF SERVICES, INCLUDING EMERGENCY SERVICES STAFFED WITH BOARD-CERTIFIED EMERGENCY PHYSICIANS, SURGERY, CARDIOLOGY, ONCOLOGY, ADVANCED IMAGING CAPABILITIES AND INTENSIVE CARE. 4C: EMCF'S PROGRAM SERVICE EXPENSES REFLECT: THE COST TO PROVIDE SERVICES AND DISTRIBUTIONS TO EMORY UNIVERSITY SCHOOL OF MEDICINE IN ORDER TO ENABLE THE VARIOUS DEPARTMENTS TO FOCUS ON THE PROVISION OF PROFESSIONAL MEDICAL SERVICES, PROMOTING MEDICAL EDUCATION, AND FURTHERING MEDICAL RESEARCH TO SERVE THE COMMUNITY. 4D: OTHER PROGRAM SERVICES IN THIS TOTAL ARE FROM EHC, WWC, EI AND ECC. SEE ATTACHMENT 1. EMORY UNIVERSITY/WOODRUFF HEALTH SCIENCES CENTER COMMUNITY BENEFIT REPORT CAN BE FOUND ON THE WEB AT: HTTP://WHSC.EMORY.EDU/HOME/PUBLICATIONS/COMMUNITY-BENEFITS/INDEX.HTML |
| FORM 990, PART IV, LINES 12A AND 12B | INDEPENDENT AUDITED FINANCIAL STATEMENTS: ALL ENTITIES INCLUDED IN THIS GROUP RETURN (EHC, TEC, WWC, EMCF, EI, ESJ, T3, SJHA, ECC) ARE INCLUDED IN THE AUDITED FINANCIALS OF EMORY UNIVERSITY. A COPY OF EMORY UNIVERSITY'S AUGUST 31, 2016 AUDITED FINANCIALS IS ATTACHED TO THIS RETURN. THE GROUP RETURN DID NOT HAVE A SEPARATE INDEPENDENT AUDIT. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OR STOCKHOLDERS: ESJ HAS TWO MEMBERS - SJHS/JOC HOLDINGS, INC. AND EHC/JOC HOLDINGS, LLC T3 HAS ONE MEMBER - EMORY/SAINT JOSEPH'S, INC. SJHA HAS ONE MEMBER - EMORY/SAINT JOSEPH'S, INC. |
| FORM 990, PART VI, SECTION A, LINES 7A AND 7B | MEMBERS AND DECISIONS OF THE GOVERNING BODY: EHC: EHC ARTICLES AND BYLAWS MAY NOT BE AMENDED WITHOUT THE APPROVAL OF THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES OF EMORY UNIVERSITY, BASED ON THE RECOMMENDATION OF ITS ROBERT W. WOODRUFF HEALTH SCIENCES CENTER BOARD (THE "WOODRUFF BOARD"), A SUBCOMMITTEE OF THE EMORY UNIVERSITY BOARD OF TRUSTEES. IN ADDITION, EHC MAY NOT TAKE ANY OF THE FOLLOWING ACTIONS WITHOUT THE PRIOR APPROVAL OF THE EXECUTIVE COMMITTEE AND THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES OF EMORY UNIVERSITY, BASED ON THE RECOMMENDATION OF THE WOODRUFF BOARD: (1) ORGANIZE ANY SUBSIDIARY CORPORATION OR ENTER INTO ANY JOINT VENTURE OR PARTNERSHIP; (2) ADOPT A PLAN OF LIQUIDATION OR DISSOLUTION, OR FILE A VOLUNTARY PETITION IN BANKRUPTCY; (3) ENTER INTO ANY TRANSACTION PROVIDING FOR THE SALE, MORTGAGE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF EHC; (4) ADOPT A PLAN OF REORGANIZATION, OR OF MERGER OR CONSOLIDATION WITH ANOTHER CORPORATION; (5) INCUR ANY SINGLE ITEM OF INDEBTEDNESS IN EXCESS OF $500,000; (6) ADOPT OR AMEND ANY LONG-RANGE PLAN; OR (7) ADOPT OR AMEND AN ANNUAL OPERATING BUDGET OR CAPITAL BUDGET OR MAKE ANY EXPENDITURES EXCEPT PURSUANT TO BUDGET OR EXPENDITURE POLICIES APPROVED BY EMORY UNIVERSITY. EHC IS ALSO REQUIRED TO DELIVER TO THE WOODRUFF BOARD AN ANNUAL REPORT OF THE FINANCIAL AFFAIRS OF EHC FOR THE PERIOD CONCERNED, INCLUDING A STATEMENT OF THE ASSETS AND LIABILITIES OF EHC, A STATEMENT OF THE RECEIPTS AND DISTRIBUTIONS OF EHC, A STATEMENT OF ITS THEN-CURRENT INVESTMENT PORTFOLIO AND SUCH OTHER INFORMATION AS THE DIRECTORS OF EHC OR THE TRUSTEES OF THE WOODRUFF BOARD DEEM APPROPRIATE AND HELPFUL. TEC: EHC BOARD OF DIRECTORS APPOINTS FOUR OF ITS DIRECTORS TO SERVE AS MEMBERS OF TEC BOARD OF DIRECTORS. IN ADDITION, THREE DIRECTORS SERVE BY VIRTUE OF THE OFFICE THEY HOLD AT EHC OR EMORY UNIVERSITY, AND TWO DIRECTORS ARE APPOINTED BY THE EXECUTIVE VICE PRESIDENT FOR HEALTH AFFAIRS OF EMORY UNIVERSITY. THE MEMBERS OF TEC BOARD OF DIRECTORS MUST APPROVE CERTAIN AMENDMENTS TO THE BYLAWS. WWC: THE BOARD OF DIRECTORS OF EHC ELECTS THE BOARD OF DIRECTORS OF WWC. IN ADDITION, THE FOLLOWING ACTIONS BY WWC REQUIRE THE APPROVAL OF THE BOARD OF DIRECTORS OF EHC: (1) THE DISSOLUTION, MERGER OR CONSOLIDATION OF THE CORPORATION; (2) THE AMENDMENT OF THE ARTICLES OF INCORPORATION; (3) THE SALE, LEASE OR EXCHANGE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION; (4) THE OBLIGATION OF THE CORPORATION FOR ANY SINGLE ITEM OF INDEBTEDNESS IN EXCESS OF $500,000; AND (5) THE AMENDMENT OR REPEAL OF THE BYLAWS OF THE CORPORATION OR THE ADOPTION OF NEW BYLAWS OF THE CORPORATION. EMCF, T3, SJHA: THESE QUESTIONS ARE "NO" FOR EMCF, T3 AND SJHA. ECC: EHC BOARD OF DIRECTORS APPOINTS THREE OF ITS DIRECTORS TO SERVE AS MEMBERS OF ECC BOARD OF DIRECTORS. THE MEMBERS OF ECC BOARD OF DIRECTORS MUST APPROVE CERTAIN AMENDMENTS TO THE BYLAWS. EI: ARTICLES AND BYLAWS MAY NOT BE AMENDED WITHOUT THE APPROVAL OF THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES OF EMORY UNIVERSITY. IN ADDITION, EI MAY NOT TAKE ANY OF THE FOLLOWING ACTIONS WITHOUT THE PRIOR APPROVAL OF THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES OF EMORY UNIVERSITY: (1) ORGANIZE ANY SUBSIDIARY CORPORATION OR ENTER INTO ANY JOINT VENTURE OR PARTNERSHIP; (2) ADOPT A PLAN OF LIQUIDATION OR DISSOLUTION, OR FILE A VOLUNTARY PETITION IN BANKRUPTCY; (3) ENTER INTO ANY TRANSACTION PROVIDING FOR THE SALE, MORTGAGE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION; (4) ADOPT A PLAN OF REORGANIZATION, OR OF MERGER OR CONSOLIDATION WITH ANOTHER CORPORATION; (5) INCUR INDEBTEDNESS OR LINE OF CREDIT, OR MAKE A PURCHASE, IN EXCESS OF $1 MILLION; (6) ADOPT OR AMEND ANY LONG-RANGE PLAN; (7) ADOPT OR AMEND A BRANDING PLAN; (8) APPROVE EXECUTIVE SALARIES, WHICH SHALL BE APPROVED IN ADVANCE BY THE EMORY UNIVERSITY EXECUTIVE COMPENSATION AND TRUSTEES' CONFLICT OF INTEREST COMMITTEE; (9) ENTER INTO ANY FINANCIAL INSTITUTION RELATIONSHIP; OR (10) MONETIZE INTELLECTUAL PROPERTY WITH AN EXPECTED VALUE IN EXCESS OF $1 MILLION. ESJ: ESJ HAS TWO MEMBERS - SJHS/JOC HOLDINGS, INC. AND EHC/JOC HOLDINGS, LLC. EHC/JOC HOLDINGS, LLC HAS THE RIGHT TO DESIGNATE AND MAINTAIN AT ALL TIMES A NUMBER OF THE DIRECTORS WHO CONSTITUTE A MAJORITY OF THE BOARD OF DIRECTORS OF ESJ (THE "EHC DIRECTORS"). SJHS/JOC HOLDINGS, INC. SHALL HAVE THE RIGHT TO DESIGNATE AND MAINTAIN AT ALL TIMES A NUMBER OF THE DIRECTORS THAT IS ONE (1) LESS THAN THE NUMBER OF EHC DIRECTORS. ESJ MUST RECEIVE PRIOR WRITTEN APPROVAL BY EACH MEMBER BEFORE UNDERTAKING ANY "MEMBER RESERVED MATTER." THE "MEMBER RESERVED MATTERS" INCLUDE THE FOLLOWING: (A) ANY FUNDAMENTAL CHANGE IN THE PURPOSES OF ESJ AS SET FORTH IN ARTICLE IV OF THE ARTICLES OF INCORPORATION, SECTION 1.3 OF THE BYLAWS, SECTIONS 2.3 THROUGH 2.6 OF THE MEMBERSHIP AGREEMENT BY AND AMONG SJHS/JOC HOLDINGS, INC., EHC/JOC HOLDINGS, LLC, ESJ AND EMORY HEALTHCARE, INC. (THE "MEMBERSHIP AGREEMENT") OR THE MISSION STATEMENT ATTACHED TO THE MEMBERSHIP AGREEMENT; (B) ANY AMENDMENT OR RESTATEMENT OF THE (I) CONTRIBUTION AGREEMENT BY AND BETWEEN SJHS/JOC HOLDINGS, INC., SAINT JOSEPH'S HEALTH SYSTEM, INC., EHC/JOC HOLDINGS, LLC AND EHC (THE "CONTRIBUTION AGREEMENT"); (II) MEMBERSHIP AGREEMENT; AND (III) MANAGEMENT AGREEMENT BY AND BETWEEN EHC AND ESJ (COLLECTIVELY, THE "JOINT OPERATING AGREEMENTS"); (C) ANY AMENDMENT, RESTATEMENT OR REPEAL OF THE ARTICLES OF INCORPORATION OR THE BYLAWS; (D) ANY CONTRIBUTION TO ESJ OF RIGHTS OR ASSETS, OTHER THAN AS CONTEMPLATED BY THE JOINT OPERATING AGREEMENTS; (E) ANY ENTRY INTO OR CONSUMMATION OF ANY MERGER, CONSOLIDATION, DISSOLUTION, SALE OR OTHER TRANSFER OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF ESJ OR ANY MATERIAL SUBSIDIARY OR ENTITY CONTROLLED BY ESJ, OR OTHER CHANGE IN CORPORATE FORM, THAT IN THE CASE OF ANY OF THE FOREGOING WOULD CONSTITUTE OR OTHERWISE RESULT IN A FUNDAMENTAL REORGANIZATION OF ESJ OR ANY MATERIAL SUBSIDIARY OR ENTITY CONTROLLED BY ESJ; (F) ANY ADMISSION OF ANY ADDITIONAL MEMBER TO ESJ, AND ANY CORRESPONDING CHANGES IN ANY MEMBER'S RESPECTIVE PERCENTAGE INTERESTS AS SET FORTH IN THE MEMBERSHIP AGREEMENT; (G) ANY CHANGE IN THE NAME, LOGO OR SERVICE MARK OF ANY FACILITY CONTRIBUTED TO ESJ BY SAINT JOSEPH'S HEALTH SYSTEM, INC., EHC OR ANY OF THEIR RESPECTIVE AFFILIATES (INCLUDING, FOR THE AVOIDANCE OF DOUBT, ANY FACILITY CONTRIBUTED PURSUANT TO THE CONTRIBUTION AGREEMENT), OTHER THAN AS CONTEMPLATED BY THE JOINT OPERATING AGREEMENTS; (H) ANY CLOSURE OF ANY FACILITY CONTRIBUTED TO ESJ BY SAINT JOSEPH'S HEALTH SYSTEM, INC., EHC OR ANY OF THEIR RESPECTIVE AFFILIATES (INCLUDING, FOR THE AVOIDANCE OF DOUBT, ANY FACILITY CONTRIBUTED PURSUANT TO THE CONTRIBUTION AGREEMENT), OTHER THAN AS CONTEMPLATED BY THE JOINT OPERATING AGREEMENTS. |
| FORM 990, PART VI, SECTION B, LINE 11 | PROCESS USED TO REVIEW FORM 990: PRIOR TO FINALIZATION OF THE RETURN, MANAGEMENT PROVIDED ACCESS TO A FINAL DRAFT OF THE FORM 990 TO ALL MEMBERS OF THE BOARD OF DIRECTORS OF EACH OF THE ORGANIZATIONS IN THE GROUP AND GAVE THEM AN OPPORTUNITY TO MAKE COMMENTS. MANAGEMENT UPDATED THE FORM 990 FOR ALL COMMENTS RECEIVED AND PROVIDED THE FINAL VERSION OF THE FORM 990 TO ALL MEMBERS OF EACH BOARD OF DIRECTORS PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT OF INTEREST POLICY: THE GROUP'S CONFLICT OF INTEREST POLICY REQUIRES CERTAIN INDIVIDUALS TO DISCLOSE PARTICIPATION IN ACTIVITIES OR CIRCUMSTANCES THAT MAY PRESENT A CONFLICT OF INTEREST ON AN ANNUAL BASIS OR IF AT ANY TIME SUCH INDIVIDUAL BECOMES AWARE OF CIRCUMSTANCES THAT MAY PRESENT A CONFLICT OF INTEREST. THESE DISCLOSURES ARE REVIEWED BY THE RESPECTIVE BOARD OF DIRECTORS, AS NECESSARY. IF THE APPLICABLE CONFLICT OF INTEREST COMMITTEE DETERMINES THAT A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH THE CONFLICT OF INTEREST MAY MAKE A PRESENTATION TO SUCH BOARD OF DIRECTORS OR CONFLICT OF INTEREST COMMITTEE, BUT AFTER SUCH PRESENTATION, THE INDIVIDUAL MUST LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTED IN THE CONFLICT OF INTEREST. DURING THE FISCAL YEAR NONE OF THE DIRECTORS WITH RELATED BUSINESS INTERESTS VOTED ON BUSINESS DECISIONS INVOLVING THEIR COMPANIES. |
| FORM 990, PART VI, SECTION B, LINES 15A AND 15B | DETERMINATION OF COMPENSATION: EHC, TEC, WWC, ESJ, T3, SJHA, ECC: EMORY UNIVERSITY HAS A COMMITTEE ON EXECUTIVE COMPENSATION AND TRUSTEES' CONFLICT OF INTEREST (THE "COMMITTEE") COMPOSED OF NON-EMPLOYEE MEMBERS OF THE EMORY UNIVERSITY BOARD OF TRUSTEES. EACH YEAR, THE COMMITTEE REVIEWS MARKET DATA COMPILED BY INDEPENDENT CONSULTING FIRMS FROM COMPARABLE RESEARCH INSTITUTIONS FOR EACH POSITION IDENTIFIED AS A "DISQUALIFIED PERSON" FOR PURPOSES OF INTERMEDIATE SANCTIONS UNDER IRS REGULATIONS. THE COMMITTEE DISCUSSES THE PROPOSED COMPENSATION FOR EACH SUCH INDIVIDUAL IN THE CONTEXT OF THE MARKET DATA AND THE INDIVIDUAL'S PERFORMANCE AND CONTRIBUTION TO EHC, TEC, WWC, ESJ, T3, SJHA, ECC AND IT MAKES A DECISION REGARDING THE APPROPRIATENESS OF COMPENSATION AND ANY COMPENSATION INCREASE. THE DISCUSSIONS ARE DOCUMENTED IN THE COMMITTEE'S MINUTES BY A REPRESENTATIVE OF THE OFFICE OF THE GENERAL COUNSEL. OTHER SENIOR LEADERSHIP (CLINICAL DEPARTMENT CHAIRS, SERVICE CHIEFS AND SENIOR LEADERS) ARE ELIGIBLE TO PARTICIPATE IN FOUR INCENTIVE COMPENSATION PLANS THAT ARE BASED ON THE ORGANIZATION'S SATISFACTION OF TARGETS FOR FINANCIAL PERFORMANCE AND DEFINED INDIVIDUAL PERFORMANCE METRICS MEASURABLE GOALS. THESE PLANS (THE SENIOR EXECUTIVE INCENTIVE PLAN; THE CLINICAL DEPARTMENT CHAIRS PLAN; THE SENIOR MANAGEMENT INCENTIVE PLAN; AND THE CLINIC LEADERSHIP PLAN) ARE GOVERNED BY THE EXECUTIVE VICE PRESIDENT FOR HEALTH AFFAIRS AND THE CEO FOR EHC, AND REPORTED TO AND APPROVED BY THE COMMITTEE. THERE IS NO OVERLAP AMONG THESE FOUR PLANS. EMCF, EI: EMCF AND EI STAFF MEMBERS ARE EMPLOYEES OF EMORY UNIVERSITY. EMORY UNIVERSITY COMPENSATION POLICIES AND PRACTICES APPLY TO EMCF AND EI. |
| FORM 990, PART VI, SECTION C, LINE 19 | AVAILABILITY OF DOCUMENTS TO THE PUBLIC: GENERALLY, ENTITIES INCLUDED IN THE GROUP RETURN (EHC, TEC, WWC, EMCF, EI, ESJ, T3, SJHA, ECC) DO NOT MAKE THEIR GOVERNING DOCUMENTS OR THEIR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC ALTHOUGH THEY ARE AVAILABLE UPON REQUEST. HOWEVER, THEIR ARTICLES OF INCORPORATION ARE PUBLICLY AVAILABLE THROUGH GEORGIA'S SECRETARY OF STATE WEBSITE. THE GROUP'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE ANNUAL FORM 990 TAX RETURN. |
| FORM 990, PART XI, LINE 9 | OTHER CHANGES IN NET ASSETS CONSISTS OF: CUMULATIVE EFFECT OF CHANGE IN ACCOUNTING $(6,631,612) CHANGES IN RESTRICTED AND UNRESTRICTED FUNDS $2,478,044 |
| FORM 990, PART VI, SECTION A, LINE 2 | BOARD MEMBERS RUSSELL R FRENCH AND ROBERT C GODDARD III HAVE A BUSINESS RELATIONSHIP. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (24 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| EMORY SPECIALTY ASSOCIATES LLC | |||||||||
| 201 DOWMAN DRIVE | ATLANTA | GA | 30322 | 204700877 | MD PRACTICE | GA | $102,007,358 | $17,818,133 | NA |
| DIALYSIS ACCESS CENTER OF ATLANTA LLC | |||||||||
| 1365 CLIFTON ROAD | ATLANTA | GA | 30322 | 141862166 | BILLING | GA | $0 | $0 | NA |
| EMORY DIALYSIS LLC | |||||||||
| 201 DOWMAN DRIVE | ATLANTA | GA | 30322 | 264296847 | BILLING | GA | $30,779,571 | $6,401,212 | NA |
| EMORY MEDICAL GROUP LLC | |||||||||
| 1365 CLIFTON ROAD | ATLANTA | GA | 30322 | 208281993 | BILLING | GA | $0 | $0 | NA |
| EMORY PEDIATRICS LLC | |||||||||
| 1365 CLIFTON ROAD | ATLANTA | GA | 30322 | 582619196 | BILLING | GA | $0 | $0 | NA |
| EMORY PHYSICAL THERAPY LLC | |||||||||
| 1365 CLIFTON ROAD | ATLANTA | GA | 30322 | 200174459 | BILLING | GA | $9,877,231 | $0 | NA |
| EMORY SELECT SERVICES LLC | |||||||||
| 201 DOWMAN DRIVE | ATLANTA | GA | 30322 | 273126414 | BILLING | GA | $3,074,865 | $0 | NA |
| EMORY CLINICALLY INTEGRATED NETWORK LLC | |||||||||
| 201 DOWMAN DRIVE 102 ADMIN | ATLANTA | GA | 30322 | 454610047 | SEE PART VII | GA | $1,447,824 | $2,184,467 | NA |
| EMORY PATIENT-CENTERED PRIMARY CARE LLC | |||||||||
| 1365 CLIFTON ROAD | ATLANTA | GA | 30322 | 452665462 | BILLING | GA | $1,196,971 | $0 | NA |
| DRUG INNOVATION VENTURES AT EMORY LLC | |||||||||
| 201 DOWMAN DRIVE 101 ADMIN | ATLANTA | GA | 30322 | 455372942 | SEE PART VII | GA | $2,096,565 | $8,652,079 | NA |
| EHCA JOHNS CREEK LLC | |||||||||
| 201 DOWMAN DRIVE 101 ADMIN | ATLANTA | GA | 30322 | 582433436 | HOSPITAL | GA | $0 | $0 | NA |
| EMORY JOHNS CREEK PHYSICIANS LLC | |||||||||
| 1365 CLIFTON ROAD | ATLANTA | GA | 30322 | 800435462 | MD PRACTICE | GA | $403,761 | -$599,512 | NA |
| JOHNS CREEK FAMILY PHYSICIANS LLC | |||||||||
| 4049 PEACHTREE INDUSTRIAL BLVD SUIT | NORCROSS | GA | 30071 | 352345865 | MD PRACTICE | GA | $0 | -$155,624 | NA |
| EHCA JOHNS CREEK RADIATION THERAPY LLC | |||||||||
| 201 DOWMAN DRIVE | ATLANTA | GA | 30322 | 364635047 | BILLING | GA | $0 | $0 | NA |
| THE MEDICAL GROUP OF SAINT JOSEPH'S LLC | |||||||||
| 5669 PEACHTREE DUNWOODY ROAD | ATLANTA | GA | 30342 | 260857111 | MD PRACTICE | GA | $25,381,197 | -$70,808,319 | NA |
| SEE PART VII - #1 | |||||||||
| 6335 HOSPITAL PARKWAY | JOHNS CREEK | GA | 30097 | 800508326 | MD PRACTICE | GA | $908,319 | $168,768 | NA |
| EHCJOC HOLDINGS LLC | |||||||||
| 6325 HOSPITAL PARKWAY | JOHNS CREEK | GA | 30097 | 582137993 | SEE PART VII | GA | $0 | $0 | NA |
| EHCA JOHNS CREEK HOLDINGS LLC | |||||||||
| 6325 HOSPITAL PARKWAY | JOHNS CREEK | GA | 30097 | 452721833 | SEE PART VII | GA | $0 | $0 | NA |
| ESOP REHABILITATION LLC | |||||||||
| 201 DOWMAN DRIVE | ATLANTA | GA | 30322 | 465090816 | BILLING | GA | $12,956,848 | $11,097,018 | NA |
| EMORY SLEEP CENTER LLC | |||||||||
| 201 DOWMAN DRIVE | ATLANTA | GA | 30322 | 465090816 | BILLING | GA | $3,463,887 | $701,127 | NA |
| EMORY AMBULATORY SURG CTR DUNWOODY LLC | |||||||||
| 201 DOWMAN DRIVE | ATLANTA | GA | 30322 | 464115055 | SURG CENTER | GA | $11,194,160 | $5,209,845 | NA |
| EMORY EMPLOYER BASED HEALTH SVC LLC | |||||||||
| 1365 CLIFTON ROAD NE | ATLANTA | GA | 30322 | 472061134 | BILLING | GA | $2,901,641 | $556,907 | NA |
| EMORY REHABILITATION LLC | |||||||||
| 201 DOWMAN DRIVE | ATLANTA | GA | 30322 | 582137993 | SEE PART VII | GA | $0 | $0 | NA |
| EMORY OPTICAL LLC | |||||||||
| 201 DOWMAN DRIVE | ATLANTA | GA | 30322 | 813114162 | HEALTHCARE | GA | $0 | $0 | NA |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| EMORY UNIVERSITY | ||||||||||
| 1599 CLIFTON ROAD 3RD FLOOR ROOM | ATLANTA | GA | 30322 | 580566256 | EDUCATION | GA | 501(C)(3) | 2 | NA | false |
| EMORY MEDICAL LABORATORIES INC | ||||||||||
| 1364 CLIFTON ROAD NE | ATLANTA | GA | 30322 | 010553460 | SEE PART VII | GA | 501(C)(3) | 3 | NA | false |
| FOUNDATION OF WESLEY WOODS INC | ||||||||||
| 1817 CLIFTON ROAD NE | ATLANTA | GA | 30329 | 581543164 | SEE PART VII | GA | 501(C)(3) | 11.C | NA | false |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEE PART VII | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 DOWMAN | AddressLine1Txt |
| City | Atlanta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30322 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 463808276 | EIN |
| Primary Activities | Medical Rehab | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMORYHEALTHCARE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | RELATED | PredominantIncomeTypeTxt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (true) | GeneralOrManagingPartnerInd |
| Ownership | 0.51000 | OwnershipPct |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTON CASUALTY INSURANCE COMPANY LTD | BusinessNameLine1Txt |
Foreign Address ForeignAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1159 878 WEST BAY ROAD | AddressLine1Txt |
| City | GRAND CAYMAN | CityNm |
| Province Or State | CAYMAN ISLANDS | ProvinceOrStateNm |
| Country | CJ | CountryCd |
| Foreign Postal | KY1-1102 CJ | ForeignPostalCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | CAPTIVE INSUR | PrimaryActivitiesTxt |
| Legal Domicile Foreign Country | CJ | LegalDomicileForeignCountryCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMORYHEALTHCARE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Entity Type | C Corp | EntityTypeTxt |
| Share Of Total Income | $14,009,671 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $194,222,509 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (true) | TransferFromOtherOrgInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE R, PART I | IDENTIFICATION OF DISREGARDED ENTITIES: COLUMN A - NAME: #1 - EMORY JOHNS CREEK OBSTETRICS & GYNECOLOGY, LLC COLUMN B - PRIMARY ACTIVITY: EMORY CLINICALLY INTEGRATED NETWORK, LLC - INTEGRATED NETWORK OF HEALTHCARE PROVIDERS DRUG INNOVATION VENTURES AT EMORY, LLC - DRUG DEVELOPMENT EHC/JOC HOLDINGS, LLC - HOLDING COMPANY EHCA JOHNS CREEK HOLDINGS, LLC - HOLDING COMPANY EMORY REHABILITATION, LLC - HOLDING COMPANY |
| SCHEDULE R, PART II | IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: COLUMN B - PRIMARY ACTIVITY: EMORY MEDICAL LABORATORIES, INC. - MD CARE PRACTICE FOUNDATION OF WESLEY WOODS, INC. - CHARITABLE CARE |
| SCHEDULE R, PART III | IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS PARTNERSHIPS: ES REHABILITATION, LLC |