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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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-07-14T13:07:55-05:00ReturnTs
Tax Period End2016-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 NORTH GREENE STREET SUITE 400AddressLine1Txt
CityGREENSBOROCityNm
State AbbreviationNCStateAbbreviationCd
ZIP27401ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2015-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN900790361EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EMORY GROUP RETURNBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% JAMES T HATCHERInCareOfNm
Business Name ControlEMORBusinessNameControlTxt
Phone4046862819PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11440 CLIFTON RD NE WHSCABAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30322ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES T HATCHERPersonNm
Person TitleCFO, EMORYHEALTHCAREPersonTitleTxt
Phone4046862819PhoneNum
Signature2017-07-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALLISON H FRANKLIN CPAPreparerPersonNm
PTINP00448640PTIN
Phone3362753394PhoneNum
Preparation2017-07-14PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJON LEWIN MDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11440 CLIFTON RD NE WHSCABAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30322ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,657,127,319GrossReceiptsAmt
Group Return For AffiliatesYes (true)GroupReturnForAffiliatesInd
All Affiliates IncludedYes (true)AllAffiliatesIncludedInd
Group Exemption5877GroupExemptionNum
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionCOORDINATED INTEGRATED HEALTH SYSTEM SEE SCHEDULE O.ActivityOrMissionDesc
Contract TerminationYes (X)ContractTerminationInd
Voting Members Governing Body90VotingMembersGoverningBodyCnt
Voting Members Independent46VotingMembersIndependentCnt
Total Employee18563TotalEmployeeCnt
Total Volunteers1500TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$1,360,507PYContributionsGrantsAmt
CY Contributions Grants$804,460CYContributionsGrantsAmt
PY Program Service Revenue$1,501,008,422PYProgramServiceRevenueAmt
CY Program Service Revenue$1,566,646,310CYProgramServiceRevenueAmt
PY Investment Income$918,746PYInvestmentIncomeAmt
CY Investment Income$2,618,442CYInvestmentIncomeAmt
PY Other Revenue$104,068,551PYOtherRevenueAmt
CY Other Revenue$87,058,107CYOtherRevenueAmt
PY Total Revenue$1,607,356,226PYTotalRevenueAmt
CY Total Revenue$1,657,127,319CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,037,792,559PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,136,268,295CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$540,172,891PYOtherExpensesAmt
CY Other Expenses$653,265,736CYOtherExpensesAmt
PY Total Expenses$1,577,965,450PYTotalExpensesAmt
CY Total Expenses$1,789,534,031CYTotalExpensesAmt
PY Revenues Less Expenses$29,390,776PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$132,406,712CYRevenuesLessExpensesAmt
Total Assets BOY$598,429,173TotalAssetsBOYAmt
Total Assets EOY$480,485,598TotalAssetsEOYAmt
Total Liabilities BOY$486,227,940TotalLiabilitiesBOYAmt
Total Liabilities EOY$504,844,645TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$112,201,233NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY-$24,359,047NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE O.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$798,486,484ExpenseAmt
Revenue$738,747,818RevenueAmt
DescTHE EMORY CLINIC, INC. SEE SCHEDULE O.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$518,510,901ExpenseAmt
Revenue$571,957,879RevenueAmt
DescEMORY/SAINT JOSEPH'S, INC. SEE SCHEDULE O.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$91,604,306ExpenseAmt
Revenue$96,152,455RevenueAmt
DescEMORY MEDICAL CARE FOUNDATION, INC. SEE SCHEDULE O.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmtRevenueRevenueAmtDescDesc
$199,458,474$145,734,389EMORY HEALTHCARE, INC.
$25,832,266$26,259,748WESLEY WOODS CENTER OF EMORY UNIVERSITY, INC.
$5,434,655$2,096,565EMORY INNOVATIONS, INC.
$72,424,307$72,755,563EMORY-CHILDREN'S CENTER, INC.
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$303,149,702TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue$246,846,265TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$1,711,751,393TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsYes (true)ReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsYes (true)TaxExemptBondsInd
Invest Tax Exempt BondsYes (true)InvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemYes (true)BusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationYes (true)PartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document1110IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee18563EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Foreign CountryCJForeignCountryCd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members90GoverningBodyVotingMembersCnt
Independent Voting Member46IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersYes (true)MembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovaYes (true)DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherYes (true)CompensationProcessOtherInd
Investment In Joint VentureYes (true)InvestmentInJointVentureInd
Written Policy Or ProcedureYes (true)WrittenPolicyOrProcedureInd
States Where Copy Of Return Is FldGAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJAMES T HATCHERPersonNm
Phone4046867519PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1550 PEACHTREE STREET NEAddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30308ZIPCd
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (112 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
J DAVID ALLEN
BD MEMBER (EHC,TEC)2.01.0Yes (X)$0$0$0
E THOMAS ANDREWS
BD MEMBER (ESJ,T3)2.00.0Yes (X)$0$0$0
ELLEN A BAILEY
BD MEMBER (EHC,TEC,WWC)3.00.0Yes (X)$0$0$0
SISTER MARGARET BEATTY
BOARD MEMBER (SJHA)1.00.0Yes (X)$0$0$0
DONNA BERGESON
BOARD MEMBER (SJHA)1.00.0Yes (X)$0$4,886$0
MITCHELL BLASS
BOARD MEMBER (SJHA)1.00.0Yes (X)$0$0$0
DAVID E BOYD
BOARD MEMBER (WWC)1.00.0Yes (X)$0$0$0
DONALD I BOYKIN
BOARD MEMBER (EHC)1.00.0Yes (X)$0$0$0
DONALD I BROOKS
BD MEMBER (EHC,ESJ, T3)3.00.0Yes (X)$0$0$0
FRANK W BROWN MD
BOARD MEMBER (WWC)18.043.0Yes (X)$80,010$186,539$20,170
DONALD I BRUNN
BD MEMBER (TEC,ECC)62.00.0Yes (X)$962,471$0$111,880
BENJAMIN R CARTER
BD MEMBER (ESJ,T3)2.00.0Yes (X)$0$0$0
WILLIAM H CLEVELAND
BOARD MEMBER (EHC)1.00.0Yes (X)$0$0$0
PHILIP COLETTI
BD MEMBER (ESJ,SJHA,T3)3.00.0Yes (X)$0$0$0
HEATHER DEXTER
BOARD MEMBER (SJHA) CEO61.00.0Yes (X)$295,849$0$40,789Yes (X)
STEPHEN EATON
BOARD MEMBER (EHC)1.00.0Yes (X)$0$0$0
SISTER ANGELA EBBERWEIN
BOARD MEMBER (SJHA)1.00.0Yes (X)$0$0$0
DAVID FITZGERALD
BOARD MEMBER (SJHA,ESJ,T3)3.00.0Yes (X)$0$0$0
ROBERT FITZGERALD
BOARD MEMBER (SJHA)1.00.0Yes (X)$0$0$0
RUSSELL R FRENCH
BD MEMBER (EHC,ESJ,T3)3.03.0Yes (X)$0$0$0
CHARLES B GINDEN
BD MEM (EHC,TEC,ESJ,T3)4.00.0Yes (X)$0$0$0
JOSEPH R GLADDEN
BOARD MEMBER (EHC)1.00.0Yes (X)$0$0$0
JOHN T GLOVER
BOARD MEMBER (EHC)1.02.0Yes (X)$0$0$0
ROBERT C GODDARD III
BOARD MEMBER (EHC)1.06.0Yes (X)$0$0$0
DAVID MARSHALL GUIDOT MD
BOARD MEMBER (EHC)61.00.0Yes (X)$7,751$145,285$13,505
LEON HALEY JR
BOARD MEMBER (EMCF)61.00.0Yes (X)$7,342$494,038$48,375
RICHARD HANSEN MD
BD MEM (ESJ,T3)62.00.0Yes (X)$337,127$940$15,677
JOHN HAUPERT MD
BOARD MEMBER (EMCF)1.00.0Yes (X)$0$0$0
KATHERINE L HEILPERN MD
BD MEMBER (EMCF,EHC)37.025.0Yes (X)$336,037$391,291$42,177
Laureen HILL MD
BOARD MEMBER (EMCF)46.015.0Yes (X)$547,381$186,230$41,533
IRA HOROWITZ MD
BD MEMBER (EMCF,EHC)16.046.0Yes (X)$236,583$454,212$48,320
LUCKY JAIN MD
BD MEMBER (EMCF,ECC)2.060.0Yes (X)$0$309,041$34,113
MICHAEL M E JOHNS MD
SEE SCH J PART III3.060.0Yes (X)$209,261$314,467$43,919
YOUSUF KHALIFA MD
BOARD MEMBER (EMCF)13.048.0Yes (X)$63,212$255,097$41,731
CHRISTIAN P LARSEN MD
BD MEM (EHC,EMCF,TEC)21.042.0Yes (X)$630,378$711,744$56,794
ALLAN I LEVEY MD
BOARD MEMBER (EMCF)19.042.0Yes (X)$167,076$454,536$48,767
JONATHAN LEWIN MD
SEE SCH J PART III4.065.0Yes (X)$0$0$0Yes (X)
SAGAR LONIAL MD
BOARD MEMBER (EHC)41.020.0Yes (X)$356,636$148,478$28,613
MICHAEL J MANDL
SEE SCH J PART III4.065.0Yes (X)$1,022,683$2,513,667$50,084Yes (X)
BOBBY MAYS
BOARD MEMBER (WWC)1.00.0Yes (X)$0$0$0
TOM Mc GAHAN
BOARD MEMBER (SJHA)1.00.0Yes (X)$0$0$0
GERARD MC GORISK MD
BOARD MEMBER (TEC)59.02.0Yes (X)$477,494$16,392$39,923
CAROLYN MELTZER MD
BOARD MEMBER (TEC)21.040.0Yes (X)$439,356$326,148$45,460
BROOKE MOORE
BOARD MEMBER (TEC)61.00.0Yes (X)$279,877$0$30,215Yes (X)
DOUGLAS C MORRIS MD
BD MEM (TEC,EHC,ESJ,T3)57.07.0Yes (X)$905,318$16,957$35,030Yes (X)
GRAYSON NORQUIST MD
BOARD MEMBER (EMCF)31.030.0Yes (X)$0$260,591$53,980
TIMOTHY OLSEN MD
BOARD MEMBER (TEC)25.036.0Yes (X)$254,748$457,641$56,651
GEORGE D OVEREND
BD MEMBER (EHC,TEC)2.00.0Yes (X)$0$0$0
NANCY PARIS
BOARD MEMBER (EHC)1.00.0Yes (X)$0$0$0
DANE PETERSON
BD MEM (ESJ, T3)2.060.0Yes (X)$822,072$1,000$124,617
J NEAL PURCELL
BD MEM (EHC,ESJ,T3)3.00.0Yes (X)$0$0$0
SURESH RAMALINGHAM MD
BOARD MEMBER (EHC)31.030.0Yes (X)$207,364$170,760$53,625
WENDELL S REILLY
BOARD MEMBER (WWC)1.04.0Yes (X)$0$0$0
WILLIAM REISMAN MD
BOARD MEMBER (EMCF)61.00.0Yes (X)$0$584,410$30,896
JOHN G RICE
BOARD MEMBER (EHC)1.01.0Yes (X)$0$0$0
ROBIN RUTHERFORD
BOARD MEMBER (TEC)61.00.0Yes (X)$407,645$0$34,035
STEPHEN D SENCER
BOARD MEMBER (EI)1.065.0Yes (X)$0$542,957$51,719
BRUCE SIMMONS
BOARD MEMBER (SJHA)1.00.0Yes (X)$0$0$0
CHARLES STALEY MD
BOARD MEMBER (TEC)61.00.0Yes (X)$428,978$28,028$43,437
DAVID STEPHENS MD
BOARD MEMBER (EMCF)1.060.0Yes (X)$241,313$468,444$29,742
CLAIRE STERK
BOARD MEMBER (EI)1.065.0Yes (X)$0$675,295$120,543
JOHN F SWEENEY MD
BOARD MEMBER (EMCF)26.035.0Yes (X)$664,563$138,265$45,316
ROBERT A SWERLICK MD
BOARD MEMBER (TEC)31.030.0Yes (X)$164,652$162,275$39,254
ROSALIA THOMAS
BOARD MEMBER (SJHA)1.00.0Yes (X)$0$0$0
CHILTON D VARNER
BD MEM (ESJ, T3)2.00.0Yes (X)$0$0$0
GLENN D WARREN
BOARD MEMBER (WWC)1.00.0Yes (X)$0$0$0
SAM A WILLIAMS
BOARD MEMBER (EHC)1.00.0Yes (X)$0$0$0
ROBERT WINBORNE
BD MEM (ESJ,T3)2.00.0Yes (X)$0$0$0
WENDY WRIGHT MD
BOARD MEMBER (EHC)61.00.0Yes (X)$338,333$12$27,095
STUART ZOLA
BOARD MEMBER (EI)1.065.0Yes (X)$0$0$0
MICHAEL ANDRECHAK
OFFICER (EI) - TREASURER0.060.0$0$298,789$38,345Yes (X)
JEFF BAXTER
SEC (EHC,ESJ,T3,SJHA)30.030.0$0$198,023$34,825Yes (X)
JENNIFER BLAKELY
SECRETARY (TEC)1.044.0$0$179,332$28,518Yes (X)
JAMES T HATCHER
TREASURER (ESJ,T3)35.030.0$706,118$0$39,355Yes (X)
LYNN JOHNSON
SEC TREASURER (WWC)1.044.0$217,464$0$29,058Yes (X)
JANE JORDAN CASAVANT
SEC (EHC,ESJ,TEC,SJHA,T3)30.030.0$0$333,894$45,752Yes (X)
LIZ MC CARTY
SEC TREASURER (ECC)40.00.0$0$195,242$29,670Yes (X)
MELINDA SIMON
SECRETARY (EI)1.044.0$0$198,996$27,887Yes (X)
JOHN T TILLMAN
OFFICER (EI) - PRESIDENT60.00.0$55,523$263,133$42,592Yes (X)
SHERVIN OSKOUEI MD
PHYSICIAN60.00.0$1,846,561$12$39,639Yes (X)
MATHEW W POMBO MD
PHYSICIAN60.00.0$1,070,045$811$47,138Yes (X)
JOHN M RHEE MD
PHYSICIAN60.00.0$1,722,959$0$39,268Yes (X)
JOHN XEROGEANES MD
PHYSICIAN60.00.0$1,284,355$28$39,750Yes (X)
SANGWOOK TIM YOON MD
PHYSICIAN60.00.0$1,078,579$1,028$47,128Yes (X)
R WAYNE ALEXANDER MD
FORMER BD MEM (EMCF)24.036.0$5,206$318,688$36,813Yes (X)
DANIEL L BARROW MD
FORMER BD MEM (EMCF)50.010.0$977,281$223,590$46,048Yes (X)
TIMOTHY BUCHMAN MD
FORMER BD MEM (EHC)56.04.0$548,067$26,634$39,429Yes (X)
DAVID T BURKE MD
FORMER BD MEM (EMCF)6.054.0$196,815$190,483$48,438Yes (X)
GRANT W CARLSON MD
FORMER BD MEM (TEC)50.010.0$542,337$59,190$38,146Yes (X)
S WRIGHT CAUGHMAN MD
SEE SCH J PART III20.040.0$949,392$1,912,269$44,659Yes (X)
WALTER J CURRAN MD
FORMER BD MEM (EMCF)15.045.0$480,112$826,185$123,175Yes (X)
J WILLIAM ELEY MD
FORMER BD MEM (EMCF)4.056.0$21,344$333,717$42,274Yes (X)
GREG ESPER MD
FORMER BD MEM (TEC)60.00.0$305,460$74,693$48,111Yes (X)
JOHN T FOX
SEE SCH J PART III44.025.0$994,492$6,366$31,899Yes (X)
SUSAN GRANT
FORMER BD MEM (WWC)31.030.0$645,827$0$208,821Yes (X)
CONSTANTINOS HADJIPANAYIS MD
FORMER BD MEM (EHC)43.017.0$277,407$103,555$39,092Yes (X)
THEODORE JOHNSON MD
FORMER BD MEM (WWC)12.048.0$90,730$284,816$55,140Yes (X)
FADLO RAJA KHURI MD
FORM BD MEM (EMCF,TEC)24.036.0$219,494$668,987$42,906Yes (X)
THOMAS J LAWLEYMD
FORM BD MEM (EHC,ECC,EMCF,TEC)20.040.0$0$461,751$44,283Yes (X)
ANGEL LEON MD
FORMER BD MEM (EHC)54.06.0$525,857$71,925$35,727Yes (X)
STEVEN LEVY MD
FORMER BD MEM (EMCF)53.07.0$83,821$8,804$20,287Yes (X)
LAWRENCE J LUTZ MD
FORMER BD MEM (EMCF)30.030.0$128,520$115,210$31,934Yes (X)
DOUGLAS E MATTOX MD
FORMER BD MEM (EMCF)48.012.0$547,943$91,270$45,026Yes (X)
CRAIG MC COY
FORM BD MEM (SJHA)60.00.0$281,040$0$75,529Yes (X)
DOUGLAS MURPHY MD
FORMER BD MEM (SJHA)60.00.0$936,004$152$42,200Yes (X)
TRISTRAM G PARSLOW MD
FORM BD MEM (EMCF,TEC)38.022.0$416,453$269,476$37,222Yes (X)
MARK RAPAPORT MD
FORMER BD MEM (EMCF)16.044.0$171,005$473,333$51,204Yes (X)
CHAD RITENOUR MD
FORMER BD MEM (EMCF)0.060.0$59,819$210,359$27,801Yes (X)
JAMES ROBERSON MD
FORMER BD MEM (EMCF)48.012.0$1,084,900$82,852$36,380Yes (X)
MARTIN G SANDA MD
FORMER BD MEM (EMCF)29.031.0$330,249$308,943$50,238Yes (X)
BARBARA J STOLL MD
FORM BD MEM (EMCF, ECC)10.050.0$42,473$187,889$29,560Yes (X)
JAMES R ZAIDAN MD
FORMER BD MEM (EMCF)50.010.0$252,416$88,322$38,107Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$29,987,578TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$19,488,373TotReportableCompRltdOrgAmt
Total Other Compensation$3,487,359TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1425IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (true)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
STRUCTOR GROUP
120 INTERSTATE NORTH PARKWAY SOUTHEATLANTAGA30339CONSTRUCTION$12,073,001
EDC OPERATING LLC
PO BOX 7710TIFTONGA31793HEALTHCARE PROF SVC$11,380,915
BRASFIELD AND GORRIE
1990 VAUGHN ROAD SUITE 100KENNESAWGA30144CONSTRUCTION$6,171,854
CERNER CORPORATION
PO BOX 959156ST LOUISMO63195HEALTHCARE PROF SVC$5,707,419
SURGICAL OPERATIONAL SERVICES INC
196 WOODHAVEN LANEBALL GROUNDGA30107HEALTHCARE PROF SVC$4,722,133
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K208CntrctRcvdGreaterThan100KCnt
All Other Contributions$804,460AllOtherContributionsAmt
Total Contributions$804,460TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PHYSICIAN SERVICES REVENUE900099$96,152,455$96,152,455
NET PATIENT SERVICE REVENUE900099$1,360,986,572$1,360,986,572
OTHER OPERATING REVENUE900099$108,405,836$108,405,836
MEDICAL DIRECTOR REVENUE-NON EMORY900099$1,101,447$1,101,447
FieldValueIRS element (for citing)
Total Program Service Revenue$1,566,646,310TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,618,442TotalRevenueColumnAmt
Exclusion$2,618,442ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$0RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INTERCOMPANY TRANSACTIONS900099$80,798,241$80,798,241
CAFETERIA INCOME900099$2,366,289$2,366,289
OTHER900099$3,893,577$3,893,577
FieldValueIRS element (for citing)
Other Revenue Total$87,058,107OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,657,127,319TotalRevenueColumnAmt
Related Or Exempt Func Income$1,653,704,417RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$2,618,442ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$22,894,506TotalAmt
Program Services$22,506,615ProgramServicesAmt
Management And General$387,891ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$4,988,101TotalAmt
Program Services$4,903,591ProgramServicesAmt
Management And General$84,510ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$930,505,045TotalAmt
Program Services$914,739,949ProgramServicesAmt
Management And General$15,765,096ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$177,880,643TotalAmt
Program Services$172,249,567ProgramServicesAmt
Management And General$5,631,076ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,189,747TotalAmt
Program Services$1,499,559ProgramServicesAmt
Management And General$1,690,188ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$523,494TotalAmt
Program Services$110,004ProgramServicesAmt
Management And General$413,490ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$28,602,716TotalAmt
Program Services$14,657,539ProgramServicesAmt
Management And General$13,945,177ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$111,944,530TotalAmt
Program Services$109,897,694ProgramServicesAmt
Management And General$2,046,836ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$11,757,335TotalAmt
Program Services$11,748,137ProgramServicesAmt
Management And General$9,198ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$187,278,643TotalAmt
Program Services$187,278,643ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$51,558,275TotalAmt
Program Services$48,064,367ProgramServicesAmt
Management And General$3,493,908ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total-$5,708,055TotalAmt
Program Services-$8,794,236ProgramServicesAmt
Management And General$3,086,181ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement 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

FieldValueIRS element (for citing)
Total-$85,188,773TotalAmt
Program Services-$111,566,498ProgramServicesAmt
Management And General$26,377,725ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,789,534,031TotalAmt
Program Services$1,711,751,393ProgramServicesAmt
Management And General$77,782,638ManagementAndGeneralAmt
Fundraising$0FundraisingAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XYes (X)InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY-$189,239,720BOYAmt
EOY-$396,492,313EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$59,243,394BOYAmt
EOY$135,210,092EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$176,364,747BOYAmt
EOY$170,207,821EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$4,828,633BOYAmt
EOY$4,993,448EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$10,878,660BOYAmt
EOY$14,009,993EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,158,748,714LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$720,862,760LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$430,052,883BOYAmt
EOY$437,885,954EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$31,285,493BOYAmt
EOY$31,202,045EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$75,015,083BOYAmt
EOY$83,468,558EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$598,429,173BOYAmt
EOY$480,485,598EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$102,766,726BOYAmt
EOY$126,149,712EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$156,510BOYAmt
EOY$57,797EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,392,998BOYAmt
EOY$7,544,659EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$375,911,706BOYAmt
EOY$371,092,477EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$486,227,940BOYAmt
EOY$504,844,645EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$99,932,747BOYAmt
EOY-$38,270,297EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,508,486BOYAmt
EOY$12,551,250EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$760,000BOYAmt
EOY$1,360,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$112,201,233BOYAmt
EOY-$24,359,047EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$598,429,173BOYAmt
EOY$480,485,598EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$132,406,712ReconcilationRevenueExpnssAmt
Other Changes In Net Assets-$4,153,568OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind
Supported Organizations1SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1EMORY UNIVERSITYBusinessNameLine1Txt
FieldValueIRS element (for citing)
EIN580566256EIN
Organization Type2OrganizationTypeCd
Governing Document ListedYes (true)GoverningDocumentListedInd
Support$76,980,389SupportAmt
Other Support$0OtherSupportAmt
FieldValueIRS element (for citing)
Supported Organizations Total1SupportedOrganizationsTotalCnt
Support Sum$76,980,389SupportSumAmt

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$112,263CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$0CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1CurrentTaxYearMinus1YearAmt
Current Tax Year$1CurrentTaxYearAmt
Total$112,266TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$687,396,201CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$705,834,240CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$790,445,038CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$875,913,613CurrentTaxYearMinus1YearAmt
Current Tax Year$899,916,318CurrentTaxYearAmt
Total$3,959,505,410TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$687,508,464CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$705,834,240CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$790,445,039CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$875,913,614CurrentTaxYearMinus1YearAmt
Current Tax Year$899,916,319CurrentTaxYearAmt
Total$3,959,617,676TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$3,959,617,676PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,300,302CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,916CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,755,922CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$273,548CurrentTaxYearMinus1YearAmt
Current Tax Year$1,719,913CurrentTaxYearAmt
Total$5,056,601TotalAmt

Post1975 UBTI Post1975UBTIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,300,302CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,916CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,755,922CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$273,548CurrentTaxYearMinus1YearAmt
Current Tax Year$1,719,913CurrentTaxYearAmt
Total$5,056,601TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income509 OtherIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$29,292,082CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$58,813,366CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$51,664,296CurrentTaxYearMinus1YearAmt
Current Tax Year$7,739,518CurrentTaxYearAmt
Total$147,509,262TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$688,808,766CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$735,133,238CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$851,014,327CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$927,851,458CurrentTaxYearMinus1YearAmt
Current Tax Year$909,375,750CurrentTaxYearAmt
Total$4,112,183,539TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.96290PublicSupportCY509Pct
Public Support PY5090.95472PublicSupportPY509Pct
Investment Income CY0.00123InvestmentIncomeCYPct
Investment Income PY0.00118InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

FieldValueIRS element (for citing)
Listed By Name Governing DocYes (true)ListedByNameGoverningDocInd
Suprt Org No IRS DeterminationfalseSuprtOrgNoIRSDeterminationInd
Supported Org Section C456falseSupportedOrgSectionC456Ind
Supported Org Not Organized USfalseSupportedOrgNotOrganizedUSInd
Organization Change Suprt OrgfalseOrganizationChangeSuprtOrgInd
Support Non Supported OrgfalseSupportNonSupportedOrgInd
Payment Substantial ContribtrfalsePaymentSubstantialContribtrInd
Loan Disqualified PersonfalseLoanDisqualifiedPersonInd
Controlled Disqualified PrsnfalseControlledDisqualifiedPrsnInd
Disqualified Prsn Controll IntfalseDisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr IntfalseDisqualifiedPrsnOwnrIntInd
Excess Business Holdings RulesfalseExcessBusinessHoldingsRulesInd
Contribution ControllerfalseContributionControllerInd
Contribution FamilyfalseContributionFamilyInd
Contribution35 ControlledfalseContribution35ControlledInd

Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp

FieldValueIRS element (for citing)
Power Appoint Majority Dir TrstYes (true)PowerAppointMajorityDirTrstInd
Operate Benefit Non Suprt OrgfalseOperateBenefitNonSuprtOrgInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

FieldValueIRS element (for citing)
Timely Provided DocumentsfalseTimelyProvidedDocumentsInd
Officers Close RelationshipfalseOfficersCloseRelationshipInd
Supported Org Voice InvestmentfalseSupportedOrgVoiceInvestmentInd

Adjusted Net Income AdjustedNetIncomeGrp

Net ST Capital Gain Adj Net Incm NetSTCapitalGainAdjNetIncmGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Recoveries PY Distributions RecoveriesPYDistributionsGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Other Gross Income OtherGrossIncomeGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Adjusted Gross Income AdjustedGrossIncomeGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Production Income ProductionIncomeGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Other Expenses OtherExpensesGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Total Adjusted Net Income TotalAdjustedNetIncomeGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Minimum Asset Amount MinimumAssetAmountGrp

Average Monthly FMV Of Sec AverageMonthlyFMVOfSecGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Average Monthly Cash Balances AverageMonthlyCashBalancesGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

FMV Other Non Exempt Use Asset FMVOtherNonExemptUseAssetGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Total FMV Of Non Exempt Use Asset TotalFMVOfNonExemptUseAssetGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt
FieldValueIRS element (for citing)
Discount Claimed$0DiscountClaimedAmt

Acquisition Indebtedness AcquisitionIndebtednessGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Adjusted FMV Less Indebtedness AdjustedFMVLessIndebtednessGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Cash Deemed Charitable CashDeemedCharitableGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Net Vl Non Exempt Use Assets NetVlNonExemptUseAssetsGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Pct Of Net Vl Non Exempt Use Ast PctOfNetVlNonExemptUseAstGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Recoveries PY Distri Min Asset RecoveriesPYDistriMinAssetGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Total Minimum Asset TotalMinimumAssetGrp

FieldValueIRS element (for citing)
Prior Year$0PriorYearAmt

Distributable Amount DistributableAmountGrp

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

Distributions DistributionsGrp

FieldValueIRS element (for citing)
CY Paid Accomplish Exempt Prps$0CYPaidAccomplishExemptPrpsAmt
CY Pd In Excess Income Activity$0CYPdInExcessIncomeActivityAmt
CY Administrative Expense Paid$0CYAdministrativeExpensePaidAmt
Exempt Use Assets Acquis Paid$0ExemptUseAssetsAcquisPaidAmt
Qualified Set Aside$0QualifiedSetAsideAmt
CY Other Distributions$0CYOtherDistributionsAmt
CY Total Annual Distributions$0CYTotalAnnualDistributionsAmt
CY Distri Attentive Suprt Org$0CYDistriAttentiveSuprtOrgAmt
CY Distributable As Adjusted$0CYDistributableAsAdjustedAmt
CY Distribution Yr0.0CYDistributionYrRt

Distribution Allocations DistributionAllocationsGrp

FieldValueIRS element (for citing)
CY Distributable As Adjusted$0CYDistributableAsAdjustedAmt
Underdistributions$0UnderdistributionsAmt
Excess Distribution Cyov Yr2$0ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$0ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$0TotalExcessDistributionCyovAmt
Cyov Applied Underdistri PY$0CyovAppliedUnderdistriPYAmt
Cyov Applied Underdistr CPY$0CyovAppliedUnderdistrCPYAmt
Excess Distribution Cyov$0ExcessDistributionCyovAmt
CY Total Annual Distributions$0CYTotalAnnualDistributionsAmt
CY Distrib App Underdistri PY$0CYDistribAppUnderdistriPYAmt
CY Distri App Distributable$0CYDistriAppDistributableAmt
Excess Distribution$0ExcessDistributionAmt
Remaining Underdistri PY$0RemainingUnderdistriPYAmt
Remaining Underdistri CY$0RemainingUnderdistriCYAmt
Excess Distri Cyov To Next Yr$0ExcessDistriCyovToNextYrAmt
Excess From Year3$0ExcessFromYear3Amt
Excess From Year2$0ExcessFromYear2Amt
Excess From Year1$0ExcessFromYear1Amt

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE A, PART IREASON 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 12OTHER INCOME: INTERCOMPANY TRANSACTIONS $7,739,518

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Art Public Exhibition AmountsArtPublicExhibitionAmountsGrp
Held Works ArtHeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$585,000BeginningYearBalanceAmt
Contributions$0ContributionsAmt
End Year Balance$585,000EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$585,000BeginningYearBalanceAmt
End Year Balance$585,000EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$585,000BeginningYearBalanceAmt
Contributions$0ContributionsAmt
End Year Balance$585,000EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$0BeginningYearBalanceAmt
Contributions$585,000ContributionsAmt
End Year Balance$585,000EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$0BeginningYearBalanceAmt
End Year Balance$0EndYearBalanceAmt
FieldValueIRS element (for citing)
Prmnnt Endowment Balance EOY1.00000PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgYes (true)EndowmentsHeldRelatedOrgInd
Related Org List Sch RYes (true)RelatedOrgListSchRInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$20,500,427OtherCostOrOtherBasisAmt
Book Value$20,500,427BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$372,561,916OtherCostOrOtherBasisAmt
Depreciation$173,454,259DepreciationAmt
Book Value$199,107,657BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$112,979,376OtherCostOrOtherBasisAmt
Depreciation$48,422,599DepreciationAmt
Book Value$64,556,777BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$642,641,987OtherCostOrOtherBasisAmt
Depreciation$489,348,853DepreciationAmt
Book Value$153,293,134BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$10,065,008OtherCostOrOtherBasisAmt
Depreciation$9,637,049DepreciationAmt
Book Value$427,959BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$437,885,954TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
DUE FROM RELATED PARTIES$4,550,051
ASSETS LIMITED AS TO USE$12,930,766
OTHER$65,101,289
GOODWILL$886,452
FieldValueIRS element (for citing)
Total Book Value Other Assets$83,468,558TotalBookValueOtherAssetsAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDescAmtAmt
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
FieldValueIRS element (for citing)
Total Liability$371,092,477TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART X, LINE 2ASC740, 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 4INTENDED 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

FieldValueIRS element (for citing)
Financial Assistance PolicyYes (true)FinancialAssistancePolicyInd
Written PolicyYes (true)WrittenPolicyInd
All Hospitals PolicyYes (X)AllHospitalsPolicyInd
FPG Reference Free CareYes (true)FPGReferenceFreeCareInd

Free Care Oth Percentage FreeCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Free Care Other0FreeCareOtherPct
FieldValueIRS element (for citing)
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd

Discounted Care Oth Percentage DiscountedCareOthPercentageGrp

FieldValueIRS element (for citing)
OtherYes (X)OtherInd
Discounted Care Other0DiscountedCareOtherPct
FieldValueIRS element (for citing)
Free Care Medically IndigentYes (true)FreeCareMedicallyIndigentInd
Financial Assistance BudgetYes (true)FinancialAssistanceBudgetInd
Expenses Exceed BudgetfalseExpensesExceedBudgetInd
Annual Community Bnft ReportYes (true)AnnualCommunityBnftReportInd
Report Publically AvailableYes (true)ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$9,030,797TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$9,030,797NetCommunityBenefitExpnsAmt
Total Expense0.00520TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$20,486,318TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$12,818,467DirectOffsettingRevenueAmt
Net Community Benefit Expns$7,667,851NetCommunityBenefitExpnsAmt
Total Expense0.00440TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$29,517,115TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$12,818,467DirectOffsettingRevenueAmt
Net Community Benefit Expns$16,698,648NetCommunityBenefitExpnsAmt
Total Expense0.00960TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$659,777TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$659,777NetCommunityBenefitExpnsAmt
Total Expense0.00040TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$996,779TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$996,779NetCommunityBenefitExpnsAmt
Total Expense0.00060TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$35,741,485TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$12,818,467DirectOffsettingRevenueAmt
Net Community Benefit Expns$22,923,018NetCommunityBenefitExpnsAmt
Total Expense0.01310TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$592,438TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$592,438NetCommunityBenefitExpnsAmt
Total Expense0.00030TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$37,990,479TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$12,818,467DirectOffsettingRevenueAmt
Net Community Benefit Expns$25,172,012NetCommunityBenefitExpnsAmt
Total Expense0.01440TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$67,507,594TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$25,636,934DirectOffsettingRevenueAmt
Net Community Benefit Expns$41,870,660NetCommunityBenefitExpnsAmt
Total Expense0.02400TotalExpensePct
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (true)BadDebtExpenseReportedInd
Bad Debt Expense$43,176,040BadDebtExpenseAmt
Bad Debt Expense Attributable$864,000BadDebtExpenseAttributableAmt
Reimbursed By Medicare$115,526,927ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$147,763,023CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$32,236,096MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

FieldValueIRS element (for citing)
Cost To Charge RatioYes (X)CostToChargeRatioInd
FieldValueIRS element (for citing)
Written Debt Collection PolicyYes (true)WrittenDebtCollectionPolicyInd
Financial Assistance PrvsnYes (true)FinancialAssistancePrvsnInd
Hospital Facilities2HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (2 entries)

FacilityFacilityNumAddress Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdWebsite AddressWebsiteAddressTxtState LicenseStateLicenseNumLicensed HospitalLicensedHospitalIndGeneral Medical And SurgicalGeneralMedicalAndSurgicalIndResearch FacilityResearchFacilityIndEmergency Room24 HrsEmergencyRoom24HrsIndTeaching HospitalTeachingHospitalInd
SAINT JOSEPH'S HOSPITAL OF ATLANTA
15673 PEACHTREE DUNWOODY ROADATLANTAGA303421701www.emoryhealthcare.org060-159Yes (X)Yes (X)Yes (X)Yes (X)
EMORY JOHNS CREEK HOSPITAL
26325 HOSPITAL PARKWAYJOHNS CREEKGA30097www.emoryhealthcare.org060-631Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1HOSPITAL FACILITIES LINES 1-2BusinessNameLine1Txt
FieldValueIRS element (for citing)
Facility12FacilityNum
First Licensed CY Or PYfalseFirstLicensedCYOrPYInd
Tax Exempt Hospital CY Or PYfalseTaxExemptHospitalCYOrPYInd
CHNA ConductedYes (true)CHNAConductedInd
Community DefinitionYes (X)CommunityDefinitionInd
Community DemographicsYes (X)CommunityDemographicsInd
Existing ResourcesYes (X)ExistingResourcesInd
How Data ObtainedYes (X)HowDataObtainedInd
Community Health NeedsYes (X)CommunityHealthNeedsInd
Other Health IssuesYes (X)OtherHealthIssuesInd
Community Hlth Needs Id ProcessYes (X)CommunityHlthNeedsIdProcessInd
Consulting ProcessYes (X)ConsultingProcessInd
Information GapsYes (X)InformationGapsInd
OtherYes (X)OtherInd
CHNA Conducted15CHNAConductedYr
Take Into Account Others InputYes (true)TakeIntoAccountOthersInputInd
CHNA Conducted With Other FcltsYes (true)CHNAConductedWithOtherFcltsInd
CHNA Conducted With Non FcltsYes (true)CHNAConductedWithNonFcltsInd
CHNA Report Widely AvailableYes (true)CHNAReportWidelyAvailableInd
Rpt Available On Own WebsiteYes (X)RptAvailableOnOwnWebsiteInd
Own Website URLEMORYHEALTHCARE.ORG/ABOUT/COMMUNITY.HTMLOwnWebsiteURLTxt
Paper Copy Public InspectionYes (X)PaperCopyPublicInspectionInd
Rpt Available Thru Other MethodYes (X)RptAvailableThruOtherMethodInd
Implementation Strategy AdoptYes (true)ImplementationStrategyAdoptInd
Implementation Strategy Adpt15ImplementationStrategyAdptYr
Strategy Posted WebsiteYes (true)StrategyPostedWebsiteInd
Strategy Website URLWWW.EMORYHEALTHCARE.ORG/ABOUT/COMMUNITY.HTMLStrategyWebsiteURLTxt
Organization Incur Excise TaxfalseOrganizationIncurExciseTaxInd
Elig Criteria ExplainedYes (true)EligCriteriaExplainedInd
FPG Family Incm Lmt Free DscntYes (X)FPGFamilyIncmLmtFreeDscntInd
Income Level CriteriaYes (X)IncomeLevelCriteriaInd
Medical Indigency CriteriaYes (X)MedicalIndigencyCriteriaInd
Insurance Status CriteriaYes (X)InsuranceStatusCriteriaInd
Underinsurance Stat CriteriaYes (X)UnderinsuranceStatCriteriaInd
Explained BasisYes (true)ExplainedBasisInd
App Financial Asst ExplnYes (true)AppFinancialAsstExplnInd
Described InfoYes (X)DescribedInfoInd
Described Suprt DocYes (X)DescribedSuprtDocInd
Provided Hospital ContactYes (X)ProvidedHospitalContactInd
Provided Nonprofit ContactYes (X)ProvidedNonprofitContactInd
Other MethodYes (X)OtherMethodInd
Includes Publicity MeasuresYes (true)IncludesPublicityMeasuresInd
FAP Available On WebsiteYes (X)FAPAvailableOnWebsiteInd
FAP Available On Website URLSEE PART VIFAPAvailableOnWebsiteURLTxt
FAP App Available On WebsiteYes (X)FAPAppAvailableOnWebsiteInd
FAP App Available On Website URLSEE PART VIFAPAppAvailableOnWebsiteURLTxt
FAP Summary On WebsiteYes (X)FAPSummaryOnWebsiteInd
FAP Summary On Website URLSEE PART VIFAPSummaryOnWebsiteURLTxt
FAP Avlbl On Request No ChargeYes (X)FAPAvlblOnRequestNoChargeInd
FAP App Avlbl On Request No ChrgYes (X)FAPAppAvlblOnRequestNoChrgInd
FAP Sum Avlbl On Request No ChrgYes (X)FAPSumAvlblOnRequestNoChrgInd
FAP Notice DisplayedYes (X)FAPNoticeDisplayedInd
Other PublicityYes (X)OtherPublicityInd
FAP Actions On NonpaymentYes (true)FAPActionsOnNonpaymentInd
Permit No ActionsYes (X)PermitNoActionsInd
Collection ActivitiesfalseCollectionActivitiesInd
FAP Notified Upon AdmissionYes (X)FAPNotifiedUponAdmissionInd
FAP Notified Before DischargeYes (X)FAPNotifiedBeforeDischargeInd
FAP Notified All PatientsYes (X)FAPNotifiedAllPatientsInd
Documented Elig DeterminationYes (X)DocumentedEligDeterminationInd
Nondis Emergency Care PolicyYes (true)NondisEmergencyCarePolicyInd
Medicare RatesYes (X)MedicareRatesInd
Amounts Generally BilledfalseAmountsGenerallyBilledInd
Gross ChargesfalseGrossChargesInd
FieldValueIRS element (for citing)
Facility82FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (82 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdFacilityFacilityTxt
Emory at Acworth
4769 South Main StreetAcworthGA30101Clinic Center
Emory at Acworth
4791 S Main St Units 100 110 120AcworthGA30101Clinic Center
Emory Heart & Vascular Center
1199 Prince AvenueAthensGA30606Clinic Center
Emory Dialysis Center at Northside
610 Northside DriveAtlantaGA30318Clinic Center
Emory Heart & Vascular Center
5665 Peachtree Dunwoody RoadAtlantaGA30342Clinic Center
Emory Dialysis at Greenbriar
2841 Greenbriar PrkwyAtlantaGA30331Clinic Center
Emory Orthopaedics and Spine
59 Executive Park SouthAtlantaGA30329Clinic Center
Emory Aesthetic Center
3200 Downwood CircleAtlantaGA30327Clinic Center
Emory Clinic
5671 Peachtree Dunwoody RdAtlantaGA30342Clinic Center
Emory Brain Health & Sleep Center
12 Executive Park Drive NEAtlantaGA30324Clinic Center
Emory Clinic
5673 Peachtree Dunwoody Rd Suite 6AtlantaGA30342Clinic Center
Emory Clinic
5673 Peachtree Dunwoody Rd Suite 3AtlantaGA30342Clinic Center
Emory Clinic
5673 Peachtree Dunwoody Rd Suite 5AtlantaGA30342Clinic Center
Emory at St Joseph's Pulmonary Med
5673 Peachtree Dunwoody Rd Suite 5AtlantaGA30342Clinic Center
Emory Clinic
1365 Clifton Road Building AAtlantaGA30322Clinic Center
Emory Clinic
1365 Clifton Road Building BAtlantaGA30322Clinic Center
Emory Clinic
1365 Clifton Road Building CAtlantaGA30322Clinic Center
Emory Clinic
1525 Clifton Road 1525 BuildingAtlantaGA30322Clinic Center
Emory Clinic
550 Peachtree St Medical Office ToAtlantaGA30308Clinic Center
Emory Women's Center
5673 Peachtree Dunwoody Rd Suite 7AtlantaGA30342Clinic Center
EUHM Imaging Center at Buford
3425 Buford Drive Suite 100BufordGA30519Clinic Center
Emory Heart & Vascular Center at Conyers
1400 Wellbrook CircleConyersGA30207Clinic Center
Emory at Covington Newton Drive
6175 Newton DriveCovingtonGA30014Clinic Center
Emory at Covington Adams Street
5278 Adams StreetCovingtonGA30014Clinic Center
Emory at Covington Hospital Drive
4181 Hospital Drive Suite 401CovingtonGA30014Clinic Center
Emory Heart & Vascular Center
634 Peachtree ParkwayCummingGA30041Clinic Center
Emory Clinic at Cumming Vascular
1100 Northside Forsyth Drive SuiteCummingGA30041Clinic Center
Emory at Cumming Family Practice
610 Peachtree Parkway Suite 100CummingGA30041Clinic Center
Emory Genetics
2165 N Decatur RoadDecaturGA30030Clinic Center
Emory Heart & Vascular Center
2801 North Decatur Road Suite 295DecaturGA30033Clinic Center
Emory Dialysis Center at Candler
2726 Candler RoadDecaturGA30034Clinic Center
ESA Caremore
484 Irvin CourtDecaturGA30030Clinic Center
Emory at Duluth Heart & Vascular
4245 Pleasant Hill RoadDuluthGA30096Clinic Center
Emory at Sugarloaf Internal Medicine
1845 Satellite Blvd Suite 500DuluthGA30097Clinic Center
Emory ASC of Dunwoody
4555 North Shallowford RoadDunwoodyGA30338Clinic Center
Emory at Dunwoody Family Medicine
4500 North Shallowford RoadDunwoodyGA30338Clinic Center
Emory at Dunwoody Family Practice
1776 Old Spring House Lane Suite 2DunwoodyGA30338Clinic Center
Emory at Fayetteville Heart & Vascular
115 Sumner RoadFayettevilleGA30214Clinic Center
Emory Heart & Vascular Center
6335 Hospital Parkway Suite 110Johns CreekGA30097Clinic Center
Emory Clinic Orthopaedics Sports & Spine
6335 Hospital Parkway Suites 302Johns CreekGA30097Clinic Center
Emory Johns Creek OBGYN
6335 Hospital Parkway Suite 203Johns CreekGA30097Clinic Center
Emory at LaGrange Ambulatory Surgery
1805 Vernon RoadLaGrangeGA30240Clinic Center
Emory at LaGrange Davis Road
380 South Davis Road Suites E FLaGrangeGA30241Clinic Center
Emory at LaGrange Smith Street
303 Smith StreetLaGrangeGA30240Clinic Center
Emory at LaGrange
1801 Vernon RoadLaGrangeGA30240Clinic Center
Emory Primary Care at Lithonia
5461 Hillandale DriveLithoniaGA30058Clinic Center
Emory at Locust Grove Heart & Vascular
4851 Bill Gardner PkwyLocust GroveGA30248Clinic Center
Emory Women's Heart Center
137 Johnson Ferry RoadMariettaGA30068Clinic Center
Emory Clinic at East Cobb
137 Johnson Ferry RoadMariettaGA30068Clinic Center
Emory at McDonough
259 Jonesboro RoadMcDonoughGA30253Clinic Center
EUHM Imaging Center at McDonough
249 Jonesboro RoadMcDonoughGA30253Clinic Center
Emory at Peachtree City
3000 Shakerag HillPeachtree CityGA30269Clinic Center
Emory Heart & Vascular at Riverdale
6507 Professional PlaceRiverdaleGA30274Clinic Center
Emory at Roswell Internal Medicine
1400 Hembree RdRoswellGA30076Clinic Center
Emory at Sharpsburg
3345 E Highway 34 Suite 101SharpsburgGA30277Clinic Center
Emory Heart & Vascular at Smyrna
3909 South Cobb Drive Suite 112SmyrnaGA30080Clinic Center
Emory Heart & Vascular at Snellville
1608 Tree Lane Suite 101SnellvilleGA30078Clinic Center
Emory at Stockbridge Highway 138
3579 Highway 138 Suite 201StockbridgeGA30281Clinic Center
ESA Caremore
3515 Highway 138 SEStockbridgeGA30281Clinic Center
Emory at Eagles Landing
1050 Eagles Landing Pkwy Stes 101StockbridgeGA30281Clinic Center
Emory at Suwanee
345 Peachtree Industrial BlvdSuiteSuwaneeGA30024Clinic Center
Emory Heart & Vascular at Villa Rica
401 Permian WayVilla RicaGA30180Clinic Center
Emory at West Point
1610 E 10th StreetWest PointGA31833Clinic Center
EMORY EMPLOYER HEALTH SOLUTIONS
5671 PEACHTREE DUNWOODY ROADATLANTAGA30342CLINIC CENTER
SPINE PHYSICAL THERAPY
57 EXECUTIVE PARK SOUTHATLANTAGA30329CLINIC CENTER
EMORY AT SAINT JOSEPH'S INTERNAL MED
5673 PEACHTREE DUNWOODY Rd NE SuitATLANTAGA30342CLINIC CENTER
EMORY TRANSPLANT CENTER DUBLIN
200 FAIRVIEW PARK DRIVEDUBLINGA31021CLINIC CENTER
EMORY CLINIC ORTHOPAEDICSSPORTS & SPINE
1845 Satellite BlvdDULUTHGA30094CLINIC CENTER
EMORY AT LAGRANGE ONCOLOGY
310 NORTH LEWIS STREETLAGRANGEGA30240CLINIC CENTER
EMORY TRANSPLANT CENTER SAVANNAH
5354 REYNOLDS STREET Suite 212SAVANNAHGA31405CLINIC CENTER
EMORY AT SUWANEE
5400 LAUREL SPRINGS PARKWAYSUWANEEGA30024CLINIC CENTER
EMORY AT AVALON
2795 OLD MILTON PARKWAYALPHARETTAGA30009CLINIC CENTER
TEC AT EUHM MEDICAL OFFICE TOWER
550 PEACHTREE STREETATLANTAGA30308CLINIC CENTER
EMORY CLINIC
5665 PEACHTREE DUNWOODY RDATLANTAGA30342CLINIC CENTER
EMORY AT BUFORD
3276 BUFORD DRIVEBUFORDGA30519CLINIC CENTER
EMORY HEART & VASCULAR AT HIAWASSEE
110 SOUTH MAIN STREETHIAWASSEEGA30546CLINIC CENTER
EMORY HEART & VASCULAR AT MURPHY
4188 EAST US 64MURPHYNC28906CLINIC CENTER
EMORY HEART & VASCULAR AT ROYSTON
930 FRANKLIN SPRINGS ROADROYSTONGA30662CLINIC CENTER
EMORY AT SMYRNA
3909 SOUTH COBB DRIVESMYRNAGA30080CLINIC CENTER
EMORY HEART & VASCULAR AT TOCCOA
15 ROCK QUARRY ROADTOCCOAGA30577CLINIC CENTER
EMORY AT TUCKER
1459 MONTREAL ROADTUCKERGA30084CLINIC CENTER
EMORY AT ROSWELL VASCULAR SURGERY
1400 HEMBREE ROADROSWELLGA30076CLINIC CENTER

Supplemental Information Detail SupplementalInformationDetail (17 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 3CFPG ELIGIBILITY: NOT APPLICABLE
PART I, LINE 6ACOMMUNITY 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 FPERCENT 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 7FINANCIAL 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 8TREATMENT 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 9BDEBT 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 VFACILITY INFORMATION: SAINT JOSEPH'S HOSPITAL OF ATLANTA - SEE SCHEDULE 0. EMORY JOHNS CREEK HOSPITAL - SEE SCHEDULE O.
PART VI, LINE 2NEEDS 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 3PART 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 4COMMUNITY 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 5PROMOTION OF COMMUNITY HEALTH: FOR MORE INFORMATION PLEASE SEE "COMMUNITY" AS FOUND AT HTTP://WWW.EMORYHEALTHCARE.ORG/ABOUT/COMMUNITY.HTML
PART VI, LINE 6AFFILIATED 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 5COMMUNITY 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 6BCOMMUNITY 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 7DCOMMUNITY 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 11In 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

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (true)SupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (75 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, SCHEDULE J, PART I, LINE 1AFIRST 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 1AHEALTH 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 4BNON-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 3CEO/EXECUTIVE DIRECTOR COMPENSATION: SEE SCHEDULE O DISCLOSURE ON DETERMINATION OF COMPENSATION.
FORM 990, SCHEDULE J, PART II, COLUMN C AND COLUMN FSUPPLEMENTAL 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 ATITLES: 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

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd

Issuer Name IssuerName

FieldValueIRS element (for citing)
Business Name Line1DEVELOPMENT AUTHORITY OF FULTON COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Bond Issuer EIN581506878BondIssuerEIN
CUSIP359900TB3CUSIPNum
Bond Issued2007-04-19BondIssuedDt
Issue Price$93,515,000IssuePriceAmt
PurposeSEE PART VIPurposeDesc
DefeasedYes (true)DefeasedInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Pool FinancingfalsePoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Retired$55,000RetiredAmt
Bond Defeased$0BondDefeasedAmt
Total Proceeds$93,515,000TotalProceedsAmt
In Reserve Fund$0InReserveFundAmt
Capitalized Interest$0CapitalizedInterestAmt
Refunding Escrow$0RefundingEscrowAmt
Issuance Costs From Proceeds$953,899IssuanceCostsFromProceedsAmt
Credit Enhancement$0CreditEnhancementAmt
Working Capital Expenditures$0WorkingCapitalExpendituresAmt
Capital Expenditures$0CapitalExpendituresAmt
Other Spent Proceeds$92,561,101OtherSpentProceedsAmt
Unspent$0UnspentAmt
Substantial Completion1998SubstantialCompletionYr
Current RefundingfalseCurrentRefundingInd
Advance RefundingYes (true)AdvanceRefundingInd
Final Allocation MadeYes (true)FinalAllocationMadeInd
Adequate Books And Rec MaintYes (true)AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Private Bus Use By Others0PrivateBusUseByOthersPct

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Form8038 T FiledfalseForm8038TFiledInd
Rebate Not Due YetfalseRebateNotDueYetInd
Exception To RebatefalseExceptionToRebateInd
No Rebate DueYes (true)NoRebateDueInd
Variable Rate IssueYes (true)VariableRateIssueInd
Hedge Identified In Bks And RecYes (true)HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

FieldValueIRS element (for citing)
Business Name Line1SEE PART VIBusinessNameLine1Txt
FieldValueIRS element (for citing)
Term Of Hedge21.6TermOfHedgePct
Superintegrated HedgeYes (true)SuperintegratedHedgeInd
Hedge TerminatedfalseHedgeTerminatedInd
Gross Proceeds Invested In GICfalseGrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

FieldValueIRS element (for citing)
Business Name Line10BusinessNameLine1Txt
FieldValueIRS element (for citing)
Gross Proceeds InvestedYes (true)GrossProceedsInvestedInd
Written Proc To Monitor ReqsfalseWrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

FieldValueIRS element (for citing)
Bond ReferenceABondReferenceCd
Procedures Corrective ActionfalseProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE K, PART I, COLUMN FTHE 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 4BMERRILL LYNCH CAPITAL SERVICES, INC.
SCHEDULE K, PART IV, LINE 2CAPRIL 19, 2012

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (19 entries)

Relationship DescriptionRelationshipDescriptionTxtTransactionTransactionAmtTransactionTransactionDescSharing Of RevenuesSharingOfRevenuesInd
WILLIAM CASTLE
FAMILY MEM OF BD MEMBER$146,422EMPLOYEEfalse
MICHAEL M JOHNS MD
FAMILY MEM OF BD MEMBER$151,117EMPLOYEEfalse
JOHN LAWLEY
FAMILY MEM OF FORM BD MEM$134,909EMPLOYEEfalse
LESLIE LAWLEY MD
FAMILY MEM OF FORM BD MEM$195,575EMPLOYEEfalse
MEGAN LAWLEY
FAMILY MEM OF FORM BD MEM$60,856EMPLOYEEfalse
DAVID GOLDSMITH
FAMILY MEM OF FORM BD MEM$72,114EMPLOYEEfalse
CULLEN D MORRIS MD
FAMILY MEM OF BD MEMBER$730,437EMPLOYEEfalse
CAROLYN KATZEN MD
FAMILY MEM OF FORM BD MEM$127,780EMPLOYEEfalse
GREGORY H CASARELLA
FAMILY MEM OF FORM BD MEM$18,687EMPLOYEEfalse
SHABNAM JAIN
FAMILY MEM OF BD MEMBER$223,469EMPLOYEEfalse
KATHLEEN STEPHENS
FAMILY MEM OF BD MEMBER$83,271EMPLOYEEfalse
MARY BALL
FAMILY MEM OF BD MEMBER$48,210EMPLOYEEfalse
EMILY BARROW
FAMILY MEM OF FORM BD MEM$57,327EMPLOYEEfalse
ANN SENCER
FAMILY MEM OF BD MEMBER$92,553EMPLOYEEfalse
KIM STALEY
FAMILY MEM OF BD MEMBER$102,390EMPLOYEEfalse
KATHRYN BRUNN
FAMILY MEM OF BD MEMBER$53,860EMPLOYEEfalse
CHRISTOPHER Y CAUGHMAN
FAMILY MEM OF FORM BD MEM$54,924EMPLOYEEfalse
KIRK ELIFSON
FAMILY MEM OF BD MEMBER$113,161EMPLOYEEfalse
NAEL MCCARTY
FAMILY MEM OF OFFICER$189,542EMPLOYEEfalse

Schedule N IRS990ScheduleN

FieldValueIRS element (for citing)
Liquidation Of Assets TableLiquidationOfAssetsTableGrp

Disposition Of Assets Detail DispositionOfAssetsDetail

FieldValueIRS element (for citing)
Assets Distri Or Expnss PaidSEE PART IIIAssetsDistriOrExpnssPaidDesc
Distribution2016-08-29DistributionDt
Fair Market Value Of Asset$9,473,000FairMarketValueOfAssetAmt
Method Of FMV DeterminationLOSS ON DISPOSALMethodOfFMVDeterminationTxt
EIN264723391EIN
PersonTHE GLOBAL CENTER FOR MEDICAL INNOVPersonNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line175 5TH STREET NW SUITE 300AddressLine1Txt
CityATLANTACityNm
State AbbreviationGAStateAbbreviationCd
ZIP30332ZIPCd
FieldValueIRS element (for citing)
IRC Section501(C)(3)IRCSectionTxt
FieldValueIRS element (for citing)
Director Of Successor2falseDirectorOfSuccessor2Ind
Employee Of Successor2falseEmployeeOfSuccessor2Ind
Owner Of Successor2falseOwnerOfSuccessor2Ind
Receive Compensation2falseReceiveCompensation2Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE N, PART IIFormAndLineReferenceDesc
ExplanationTRANSLATIONAL 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 ReferenceFormAndLineReferenceDescExplanationExplanationTxt
GROUP RETURN - GENERAL INFORMATION AND MISSIONFORM 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 5NUMBER 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 4OTHER 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 12BINDEPENDENT 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 7BMEMBERS 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 11PROCESS 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 12CCONFLICT 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 15BDETERMINATION 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 19AVAILABILITY 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 9OTHER 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 2BOARD MEMBERS RUSSELL R FRENCH AND ROBERT C GODDARD III HAVE A BUSINESS RELATIONSHIP.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (24 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Txt
EMORY SPECIALTY ASSOCIATES LLC
201 DOWMAN DRIVEATLANTAGA30322204700877MD PRACTICEGA$102,007,358$17,818,133NA
DIALYSIS ACCESS CENTER OF ATLANTA LLC
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EMORY DIALYSIS LLC
201 DOWMAN DRIVEATLANTAGA30322264296847BILLINGGA$30,779,571$6,401,212NA
EMORY MEDICAL GROUP LLC
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EMORY PEDIATRICS LLC
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EMORY PHYSICAL THERAPY LLC
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EMORY SELECT SERVICES LLC
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EMORY CLINICALLY INTEGRATED NETWORK LLC
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EMORY PATIENT-CENTERED PRIMARY CARE LLC
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DRUG INNOVATION VENTURES AT EMORY LLC
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EHCA JOHNS CREEK LLC
201 DOWMAN DRIVE 101 ADMINATLANTAGA30322582433436HOSPITALGA$0$0NA
EMORY JOHNS CREEK PHYSICIANS LLC
1365 CLIFTON ROADATLANTAGA30322800435462MD PRACTICEGA$403,761-$599,512NA
JOHNS CREEK FAMILY PHYSICIANS LLC
4049 PEACHTREE INDUSTRIAL BLVD SUITNORCROSSGA30071352345865MD PRACTICEGA$0-$155,624NA
EHCA JOHNS CREEK RADIATION THERAPY LLC
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THE MEDICAL GROUP OF SAINT JOSEPH'S LLC
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SEE PART VII - #1
6335 HOSPITAL PARKWAYJOHNS CREEKGA30097800508326MD PRACTICEGA$908,319$168,768NA
EHCJOC HOLDINGS LLC
6325 HOSPITAL PARKWAYJOHNS CREEKGA30097582137993SEE PART VIIGA$0$0NA
EHCA JOHNS CREEK HOLDINGS LLC
6325 HOSPITAL PARKWAYJOHNS CREEKGA30097452721833SEE PART VIIGA$0$0NA
ESOP REHABILITATION LLC
201 DOWMAN DRIVEATLANTAGA30322465090816BILLINGGA$12,956,848$11,097,018NA
EMORY SLEEP CENTER LLC
201 DOWMAN DRIVEATLANTAGA30322465090816BILLINGGA$3,463,887$701,127NA
EMORY AMBULATORY SURG CTR DUNWOODY LLC
201 DOWMAN DRIVEATLANTAGA30322464115055SURG CENTERGA$11,194,160$5,209,845NA
EMORY EMPLOYER BASED HEALTH SVC LLC
1365 CLIFTON ROAD NEATLANTAGA30322472061134BILLINGGA$2,901,641$556,907NA
EMORY REHABILITATION LLC
201 DOWMAN DRIVEATLANTAGA30322582137993SEE PART VIIGA$0$0NA
EMORY OPTICAL LLC
201 DOWMAN DRIVEATLANTAGA30322813114162HEALTHCAREGA$0$0NA

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1TxtControlled OrganizationControlledOrganizationInd
EMORY UNIVERSITY
1599 CLIFTON ROAD 3RD FLOOR ROOMATLANTAGA30322580566256EDUCATIONGA501(C)(3)2NAfalse
EMORY MEDICAL LABORATORIES INC
1364 CLIFTON ROAD NEATLANTAGA30322010553460SEE PART VIIGA501(C)(3)3NAfalse
FOUNDATION OF WESLEY WOODS INC
1817 CLIFTON ROAD NEATLANTAGA30329581543164SEE PART VIIGA501(C)(3)11.CNAfalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1SEE PART VIIBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1201 DOWMANAddressLine1Txt
CityAtlantaCityNm
State AbbreviationGAStateAbbreviationCd
ZIP30322ZIPCd
FieldValueIRS element (for citing)
EIN463808276EIN
Primary ActivitiesMedical RehabPrimaryActivitiesTxt
Legal Domicile StateGALegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1EMORYHEALTHCAREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Predominant Income TypeRELATEDPredominantIncomeTypeTxt
Disproportionate AllocationsfalseDisproportionateAllocationsInd
General Or Managing PartnerYes (true)GeneralOrManagingPartnerInd
Ownership0.51000OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1CLIFTON CASUALTY INSURANCE COMPANY LTDBusinessNameLine1Txt

Foreign Address ForeignAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1159 878 WEST BAY ROADAddressLine1Txt
CityGRAND CAYMANCityNm
Province Or StateCAYMAN ISLANDSProvinceOrStateNm
CountryCJCountryCd
Foreign PostalKY1-1102 CJForeignPostalCd
FieldValueIRS element (for citing)
Primary ActivitiesCAPTIVE INSURPrimaryActivitiesTxt
Legal Domicile Foreign CountryCJLegalDomicileForeignCountryCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1EMORYHEALTHCAREBusinessNameLine1Txt
FieldValueIRS element (for citing)
Entity TypeC CorpEntityTypeTxt
Share Of Total Income$14,009,671ShareOfTotalIncomeAmt
Share Of EOY Assets$194,222,509ShareOfEOYAssetsAmt
Ownership1.00000OwnershipPct
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (true)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE R, PART IIDENTIFICATION 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 IIIDENTIFICATION 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 IIIIDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS PARTNERSHIPS: ES REHABILITATION, LLC