2016-07-15T12:52:15-05:00 2015-08-31 KPMG LLP 300 North Greene Street Suite 400 Greensboro NC 27401 990 2014-09-01 900790361 EMORY GROUP RETURN % JAMES T HATCHER EMOR 4046862819 1440 CLIFTON RD NE WHSCAB ATLANTA GA 30322 JAMES T HATCHER CFO, EMORY HEALTHCARE 2016-07-13 Shawn M Hutchinson P01048557 3362753394 2014 2016-09-27 15:27:22Z MICHAEL J MANDL 1440 CLIFTON RD NE WHSCAB ATLANTA GA 30322 1607356226 true true 5877 X N/A X GA COORDINATED INTEGRATED HEALTH SYSTEM SEE SCHEDULE O. 94 49 18194 1500 0 942746 1360507 1410033137 1501008422 2637399 918746 77457985 104068551 1491071267 1607356226 0 0 0 0 995135623 1037792559 0 0 0 528862387 540172891 1523998010 1577965450 -32926743 29390776 507935787 598429173 436677942 486227940 71257845 112201233 X SEE SCHEDULE O. false false 723562192 754512189 THE EMORY CLINIC, INC. SEE SCHEDULE O. 481125561 527205660 EMORY/SAINT JOSEPH'S, INC. SEE SCHEDULE O. 94195380 107967232 EMORY MEDICAL CARE FOUNDATION, INC. SEE SCHEDULE O. 115633660 77472462 EMORY HEALTHCARE, INC. 25239430 69322688 WESLEY WOODS CENTER OF EMORY UNIVERSITY, INC. 10653423 3498254 EMORY INNOVATIONS, INC. 65136742 65098488 EMORY-CHILDREN'S CENTER, INC. 216663255 215391892 1515546388 true true false false false false false false false true true false false true true true false true false false false false false false false false true true false false true true true false false false false false false false true true false false false false true true true true false false true X 1110 0 true 18194 true false true CJ false false false false false false false false false X 94 49 true false false false true true true true true false false true true true true true true true true true true GA X JAMES T HATCHER 4046867519 550 PEACHTREE STREET NE ATLANTA GA 30308 X J DAVID ALLEN BD MEMBER (EHC,TEC) 2.0 1.0 X 0 0 0 E THOMAS ANDREWS BD MEMBER (ESJ,T3) 2.0 0.0 X 0 0 0 ELLEN A BAILEY BD MEMBER (EHC,TEC,WWC) 3.0 0.0 X 0 0 0 DANIEL L BARROW MD BOARD MEMBER (EMCF) 50.0 11.0 X 995803 225458 44516 SISTER MARGARET BEATTY BOARD MEMBER (SJHA) 1.0 0.0 X 0 0 0 DONNA BERGESON BOARD MEMBER (SJHA) 1.0 0.0 X 0 0 0 MITCHELL BLASS BOARD MEMBER (SJHA) 1.0 0.0 X 0 0 0 DAVID E BOYD BOARD MEMBER (WWC) 1.0 0.0 X 0 0 0 DONALD I BOYKIN BOARD MEMBER (EHC) 1.0 0.0 X 0 0 0 DONALD I BROOKS BD MEMBER (EHC,ESJ,T3) 3.0 0.0 X 0 0 0 FRANK W BROWN MD BOARD MEMBER (WWC) 54.0 7.0 X 186402 78453 19750 DONALD I BRUNN BD MEMBER (TEC,ECC) 62.0 0.0 X 642663 0 110138 DAVID T BURKE MD BOARD MEMBER (EMCF) 36.0 25.0 X 241583 188216 47981 BENJAMIN R CARTER BD MEMBER (ESJ,T3) 2.0 0.0 X 0 0 0 S WRIGHT CAUGHMAN MD BD MEM (ECC,EHC,TEC,EI) 34.0 35.0 X X 834261 888124 284288 WILLIAM H CLEVELAND BOARD MEMBER (EHC) 1.0 0.0 X 0 0 0 PHILIP COLETTI BD MEMBER (ESJ,SJHA,T3) 3.0 0.0 X 0 0 0 WALTER J CURRAN MD BOARD MEMBER (EMCF) 25.0 36.0 X 457775 807783 123811 STEPHEN EATON BD MEMBER (EHC,ESJ, T3) 3.0 0.0 X 0 0 0 SISTER ANGELA EBBERWEIN BOARD MEMBER (SJHA) 1.0 0.0 X 0 0 0 J WILLIAM ELEY MD BOARD MEMBER/SEC TREAS(EMCF) 4.0 57.0 X X 16867 330193 41206 ROBERT FITZGERALD BOARD MEMBER (SJHA) 1.0 0.0 X 0 0 0 JOHN T FOX BD MEM (EHC,TEC,ESJ,T3) 44.0 25.0 X X 1760931 3200026 567095 RUSSELL R FRENCH BD MEMBER (EHC,ESJ,T3) 3.0 3.0 X 0 0 0 CHARLES B GINDEN BD MEM (EHC,TEC,ESJ,T3) 4.0 0.0 X 0 0 0 JOSEPH R GLADDEN BOARD MEMBER (EHC) 1.0 0.0 X 0 0 0 JOHN T GLOVER BOARD MEMBER (EHC) 1.0 2.0 X 0 0 0 ROBERT C GODDARD III BD MEM (EHC,ESJ,T3) 3.0 6.0 X 0 0 0 DAVID MARSHALL GUIDOT MD BOARD MEMBER (EHC) 61.0 0.0 X 3663 170683 13075 CONSTANTINOS HADJIPANAYIS MD BOARD MEMBER (EHC) 61.0 0.0 X 438503 154741 46938 LEON HALEY JR BOARD MEMBER (EMCF) 61.0 0.0 X 9994 445481 47259 RICHARD HANSEN MD BD MEM (ESJ,T3) 62.0 0.0 X 331050 0 14902 KATHERINE L HEILPERN MD BD MEMBER (EMCF,EHC) 37.0 25.0 X 417377 329436 41162 LAUREEN HILL MD BOARD MEMBER (EMCF) 46.0 15.0 X 530046 182663 40822 IRA HOROWITZ MD BD MEMBER (EMCF,EHC) 50.0 12.0 X 425527 261946 47738 LUCKY JAIN MD BD MEMBER (EMCF,ECC) 45.0 17.0 X 0 263609 36742 FADLO RAJA KHURI MD BD MEMBER (EMCF,TEC) 26.0 36.0 X 294793 391816 135185 KAY KIRKPATRICK BOARD MEMBER (SJHA) 1.0 0.0 X 0 0 0 CHRISTIAN P LARSEN MD BD MEM (EHC,EMCF,TEC) 21.0 42.0 X 640173 697143 58545 ALLAN I LEVEY MD BOARD MEMBER (EMCF) 19.0 42.0 X 217001 382136 48387 SAGAR LONIAL MD BOARD MEMBER (EHC) 41.0 20.0 X 263360 133662 28116 MICHAEL J MANDL BD MEM(EHC,EI,ESJ,T3)PRES(ESJ) 4.0 65.0 X X 0 1098667 116497 DOUGLAS E MATTOX MD BOARD MEMBER (EMCF) 49.0 12.0 X 513068 137945 46208 BOBBY MAYS BOARD MEMBER (WWC) 1.0 0.0 X 0 0 0 CRAIG MC COY BOARD MEMBER/CEO (SJHA) 61.0 0.0 X X 465464 0 83275 TOM Mc GAHAN BOARD MEMBER (SJHA) 1.0 0.0 X 0 0 0 GERARD MC GORISK MD BOARD MEMBER (TEC) 59.0 2.0 X 443853 0 39357 CAROLYN MELTZER MD BOARD MEMBER (EMCF) 21.0 40.0 X 335239 428286 45052 BROOKE MOORE BOARD MEMBER (TEC) 61.0 0.0 X X 274452 0 28903 DOUG C MORRIS MD BD MEM (TEC,EHC,ESJ,T3) 57.0 7.0 X X 894968 26480 31209 TIMOTHY OLSEN MD BD MEM (EMCF, TEC) 26.0 36.0 X 312826 448835 56032 GEORGE D OVEREND BD MEMBER (EHC,TEC) 2.0 0.0 X 0 0 0 TRISTRAM G PARSLOW MD BOARD MEMBER (EMCF) 39.0 22.0 X 423775 265067 36957 DANE PETERSON BD MEM (ESJ, T3) 2.0 60.0 X 218738 362135 97950 J NEAL PURCELL BD MEM (EHC,ESJ,T3) 3.0 0.0 X 0 0 0 MARK RAPAPORT MD BOARD MEMBER (EMCF) 17.0 44.0 X 174778 462004 50185 WENDELL S REILLY BOARD MEMBER (WWC) 1.0 4.0 X 0 0 0 JOHN G RICE BOARD MEMBER (EHC) 1.0 1.0 X 0 0 0 JAMES ROBERSON MD BOARD MEMBER (EMCF) 49.0 12.0 X 995902 169489 39938 ROBIN RUTHERFORD MD BOARD MEMBER (TEC) 61.0 0.0 X 393934 0 33418 MARTIN G SANDA MD BOARD MEMBER (EMCF) 29.0 32.0 X 328910 282082 48775 STEPHEN D SENCER BOARD MEMBER (EI) 1.0 65.0 X 0 476755 50113 BRUCE SIMMONS BOARD MEMBER (SJHA) 1.0 0.0 X 0 0 0 CHARLES STALEY MD BOARD MEMBER (TEC) 61.0 0.0 X 401443 23186 42922 DAVID STEPHENS MD BOARD MEMBER (EMCF) 1.0 60.0 X 216174 480346 29478 CLAIRE STERK BOARD MEMBER (EI) 1.0 65.0 X 0 642750 28802 BARBARA J STOLL MD BD MEM (EMCF, ECC) 12.0 50.0 X 40000 269202 35980 JOHN F SWEENEY MD BOARD MEMBER (EMCF) 26.0 35.0 X 487775 328596 45694 ROBERT ANDREW SWERLICK MD BOARD MEMBER (EMCF) 31.0 30.0 X 177483 155654 43040 ROSALIA THOMAS BOARD MEMBER (SJHA) 1.0 0.0 X 0 0 0 GLENN D WARREN BOARD MEMBER (WWC) 1.0 0.0 X 0 0 0 SAM A WILLIAMS BOARD MEMBER (EHC) 1.0 0.0 X 0 0 0 ROBERT WINBORNE BD MEM (ESJ,T3) 2.0 0.0 X 0 0 0 DAVID FITZGERALD BOARD MEMBER (SJHA) 1.0 0.0 X 0 0 0 CHILTON D VARNER BD MEMBER (ESJ, T3) 2.0 0.0 X 0 0 0 MICHAEL ANDRECHAK TREASURER (EI) 60.0 0.0 X 0 0 0 SUSAN GRANT OFFICER (WWC) 31.0 30.0 X 560729 0 83936 JAMES T HATCHER TREASURER (ESJ) 35.0 30.0 X 599332 0 38287 LYNN JOHNSON SEC TREASURER (WWC) 1.0 44.0 X 214286 0 28195 JANE JORDAN CASAVANT SEC (EHC,ESJ,TEC,SJHA) 30.0 30.0 X 21580 287123 44812 LIZ MC CARTY SEC TREASURER (ECC) 40.0 0.0 X 0 165464 30912 MELINDA SIMON SECRETARY (EI) 1.0 44.0 X 0 188023 17912 JOHN T TILLMAN PRESIDENT (EI) 60.0 0.0 X 39052 202270 40145 ROBERT W BRUCE MD PHYSICIAN 60.0 0.0 X 1211645 0 36452 SHERVIN OSKOUEI MD PHYSICIAN 60.0 0.0 X 1751628 0 34073 MATHEW W POMBO MD PHYSICIAN 60.0 0.0 X 1207750 800 46227 JOHN M RHEE MD PHYSICIAN 60.0 0.0 X 1725436 0 33105 JOHN XEROGEANES MD PHYSICIAN 60.0 0.0 X 1352335 0 34193 R WAYNE ALEXANDER MD FORMER BD MEM (TEC,EMCF) 24.0 36.0 X 74124 442680 39497 TIMOTHY BUCHMAN MD FORMER BD MEM (EHC) 56.0 4.0 X 577972 40153 36644 GRANT W CARLSON MD FORMER BD MEM (TEC) 46.0 14.0 X 504055 98906 39148 GREG ESPER MD FORMER BD MEM (TEC) 60.0 0.0 X 368292 17866 45342 MICHAEL M E JOHNS MD FORMER BD MEM (EHC,TEC,WWC) 0.0 60.0 X 0 113217 15164 THEODORE JOHNSON MD FORMER BD MEM (WWC) 13.0 47.0 X 47908 270070 52177 THOMAS J LAWLEYMD FORM BD MEM (EHC,ECC,EMCF,TEC) 20.0 40.0 X 0 533867 46447 ANGEL LEON MD FORMER BD MEM (EHC) 54.0 6.0 X 558785 44596 34068 JEFF LESENE MD FORMER BD MEM (EHC) 60.0 0.0 X 21054 0 3598 STEVEN LEVY MD FORMER BD MEM (EMCF) 7.0 53.0 X 85357 124085 30005 LAWRENCE J LUTZ MD FORMER BD MEM (EMCF) 30.0 30.0 X 154422 142705 36206 KENNETH MELBY MD FORMER BD MEM (SJHA) 60.0 0.0 X 239138 0 14143 DOUGLAS MURPHY MD FORMER BD MEM (SJHA) 60.0 0.0 X 749026 0 36664 CHAD RITENOUR MD FORMER BD MEM (EMCF) 47.0 13.0 X 108924 146325 27988 FRED SANFILIPPO MD FR BD MEM(EHC,ECC,EMCF,TEC,WWC 0.0 50.0 X 0 322443 33767 SCOTT SCHMIDLY FORMER BD MEM (SJHA) 61.0 0.0 X 308508 0 81789 JAMES R ZAIDAN MD FORMER BD MEM (EMCF) 50.0 10.0 X 290603 89928 36371 KEVIN BRENAN FORMER OFFICER/TREAS(SJHA,T3) 60.0 0.0 X 267545 0 0 28846040 18419569 3904708 1317 true true false EDC OPERATING LLC PO BOX 7710 TIFTON GA 31793 HEALTHCARE PROF SVC 10756120 STRUCTOR GROUP 120 INTERSTATE NORTH PARKWAY SOUTHE ATLANTA GA 30339 CONSTRUCTION 9850937 DELOITTE CONSULTING LLP PO BOX 72476447 PHILADELPHIA PA 19170 HEALTHCARE PROF SVC 4818526 NCO FINANCIAL SYSTEMS INC 24887 NETWORK PLACE CHICAGO IL 60673 HEALTHCARE PROF SVC 4111707 SURGICAL OPERATIONAL SERVICES INC 196 WOODHAVEN LANE BALL GROUND GA 30107 HEALTHCARE PROF SVC 3672970 209 1360507 1360507 NET PHYSICIAN SERVICES REVENUE 900099 107939269 107939269 NET PATIENT SERVICE REVENUE 900099 1301787857 1301787857 OTHER OPERATING REVENUE 900099 90310190 90310190 MEDICAL DIRECTOR REVENUE-NON EMORY 900099 971106 971106 1501008422 918746 918746 0 0 0 0 0 0 0 0 0 INTERCOMPANY TRANSACTIONS 900099 106494556 106494556 CAFETERIA INCOME 900099 2192370 2192370 OTHER 900099 -4618375 -4618375 104068551 1607356226 1605076973 918746 0 0 0 0 22972840 22500100 472740 6112814 5987023 125791 846896750 829469114 17427636 0 161810155 154047087 7763068 0 0 3399268 2830421 568847 461535 30328 431207 0 0 0 24284126 16228970 8055156 0 0 0 0 106385977 103597610 2788367 0 0 0 11471954 11542161 -70207 106884071 106719433 164638 52286289 49017328 3268961 -6736508 -9432102 2695594 BAD DEBT EXPENSE 126345429 126343222 2207 PURCHASED SERVICES 88218208 85328370 2889838 SUPPLIES 178443470 178130926 312544 REIMBURSEMENTS -57629620 -59301012 1671392 -93641308 -107492591 13851283 1577965450 1515546388 62419062 0 X -233573690 -189239720 58877113 59243394 0 0 179294206 176364747 0 0 0 0 0 0 4433478 4828633 9223479 10878660 1110543785 680490902 415615905 430052883 25176610 31285493 0 0 0 0 0 0 48888686 75015083 507935787 598429173 95240606 102766726 0 0 143015 156510 7241337 7392998 0 0 0 0 0 0 0 0 334052984 375911706 436677942 486227940 X 64526755 99932747 5971090 11508486 760000 760000 71257845 112201233 507935787 598429173 X 29390776 11552612 X X false true X true false X 1 EMORY UNIVERSITY 580566256 2 true 43078898 0 1 43078898 0 0 112263 0 1 1 112265 603333699 687396201 705834240 790445038 875913613 3662922791 0 0 0 603333699 687508464 705834240 790445039 875913614 3663035056 0 0 0 3663035056 1199360 1300302 6916 1755922 273548 4536048 0 1199360 1300302 6916 1755922 273548 4536048 0 29422949 29292082 58813366 51664296 169192693 633956008 688808766 735133238 851014327 927851458 3836763797 0.95472 0.97736 0.00118 0.00153 X true false false false false false false false false false false false false false false true false false false false 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE A, PART I REASON FOR PUBLIC CHARITY STATUS: THE LIST BELOW SHOWS ALL THE ENTITIES INCLUDED IN THIS GROUP RETURN ALONG WITH THE CORRESPONDING BOX NUMBER THAT RELATES TO ITS REASON FOR PUBLIC CHARITY STATUS: EMORY HEALTHCARE, INC. - BOX 11 THE EMORY CLINIC, INC. - BOX 9 WESLEY WOODS CENTER OF EMORY UNIVERSITY, INC. - BOX 3 EMORY MEDICAL CARE FOUNDATION, INC. - BOX 9 EMORY INNOVATIONS, INC. - BOX 11 EMORY/SAINT JOSEPH'S INC. - BOX 4 TRANSLATIONAL TESTING AND TRAINING LABORATORIES, INC. (F/K/A) SAINT JOSEPH'S TRANSLATIONAL RESEARCH INSTITUTE, INC. - BOX 4 SAINT JOSEPH'S HOSPITAL OF ATLANTA, INC. - BOX 3 EMORY-CHILDREN'S CENTER, INC. - BOX 9 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 585000 585000 585000 0 585000 0 585000 585000 0 0 0 0 1.00000 false true true 25061775 25061775 359754417 164038681 195715736 108438865 45251231 63187634 607223720 461906563 145317157 10065008 9294427 770581 430052883 DUE FROM RELATED PARTIES 4719184 ASSETS LIMITED AS TO USE 5856593 OTHER 62362725 GOODWILL 2076581 75015083 0 DUE TO EMORY UNIVERSITY - DEBT 233851664 GENERAL & PROFESSIONAL LIABILITY 13639840 DIST. PAYABLE TO DEPARTMENTS 23763511 OTHER 6457461 THIRD PARTY SETTLEMENTS 7607240 DIST. PAYABLE TO OTHERS 1956711 DUE TO INTERCOMPANY 4719184 ACCRUED PENSION AND 475B LIABILITY 83916095 375911706 X PART X, LINE 2 ASC740, INCOME TAXES: ALL ENTITIES INCLUDED IN THIS GROUP RETURN (EHC, TEC, WWC, EMCF, EI, ESJ, T3, SJHA, ECC) ARE INCLUDED IN THE AUDITED FINANCIALS OF EMORY UNIVERSITY. A COPY OF EMORY UNIVERSITY'S AUGUST 31, 2015 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, 2015 AND 2014, THERE WERE NO MATERIAL UNCERTAIN TAX POSITIONS." FORM 990, SCHEDULE D, PART V, LINE 4 INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS: THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS INCLUDE A VARIETY OF AREAS INCLUDING ENDOWED CHAIRS, OPERATING BUDGET SUPPORT, AND OTHER SPECIAL PROJECTS. true true X true X true X true true false true true 10424402 0 10424402 0.02200 20486050 13228621 7257429 0.01530 30910452 13228621 17681831 0.03730 83982 0 83982 0.00020 1094461 0 1094461 0.00230 36261135 13228621 23032514 0.04850 760745 0 760745 0.00160 38200323 13228621 24971702 0.05260 69110775 26457242 42653533 0.08990 true 40657607 813152 108368702 136727005 -28358303 X true true 2 1 SAINT JOSEPH'S HOSPITAL OF ATLANTA 5673 PEACHTREE DUNWOODY ROAD ATLANTA GA 303421701 www.emoryhealthcare.org 060-159 X X X X 2 EMORY JOHNS CREEK HOSPITAL 6325 HOSPITAL PARKWAY JOHNS CREEK GA 30097 www.emoryhealthcare.org 060-631 X X X X X HOSPITAL FACILITIES LINES 1-2 12 false false true X X X X X X X X X X 13 true true true true X WWW.EMORYHEALTHCARE.ORG/COMMUNITY X X true 13 true WWW.EMORYHEALTHCARE.ORG/COMMUNITY false false true X 200. 400. X X X true true X X X X true X www.emoryhealthcare.org\PATIENT- X X X X X true X false X X X true X false false 75 Emory at Acworth 4769 South Main Street Acworth GA 30101 Clinic Center Emory at Acworth 4791 S Main St Units 100 110 120 Acworth GA 30101 Clinic Center Emory Heart & Vascular Center 1199 Prince Avenue Athens GA 30606 Clinic Center Emory Dialysis Center at Northside 610 Northside Drive Atlanta GA 30318 Clinic Center Emory Heart & Vascular Center 5665 Peachtree Dunwoody Road Atlanta GA 30342 Clinic Center Emory Dialysis at Greenbriar 2841 Greenbriar Prkwy Atlanta GA 30331 Clinic Center Emory Orthopaedics and Spine Center 59 Executive Park South Atlanta GA 30329 Clinic Center Emory Aesthetic Center 3200 Downwood Circle Atlanta GA 30327 Clinic Center Emory Clinic 5671 Peachtree Dunwoody Rd Suite 3 Atlanta GA 30342 Clinic Center Emory Brain Health & Sleep Center 12 Executive Park Drive NE Atlanta GA 30324 Clinic Center Emory Clinic 5673 Peachtree Dunwoody Rd Suite 6 Atlanta GA 30342 Clinic Center Emory Clinic 5673 Peachtree Dunwoody Rd Suite 3 Atlanta GA 30342 Clinic Center Emory Clinic 5673 Peachtree Dunwoody Rd Suite 5 Atlanta GA 30342 Clinic Center Emory at St Joseph's Pulmonary Med 5673 Peachtree Dunwoody Rd Suite 5 Atlanta GA 30342 Clinic Center Emory Clinic 1365 Clifton Road Building A Atlanta GA 30322 Clinic Center Emory Clinic 1365 Clifton Road Building B Atlanta GA 30322 Clinic Center Emory Clinic 1365 Clifton Road Building C Atlanta GA 30322 Clinic Center Emory Clinic 1525 Clifton Road 1525 Building Atlanta GA 30322 Clinic Center Emory Clinic 550 Peachtree St Medical Office To Atlanta GA 30308 Clinic Center Emory at St Joseph's Primary Care 5673 Peachtree Dunwoody Rd Suite 7 Atlanta GA 30342 Clinic Center EUHM Imaging Center at Buford 3425 Buford Drive Suite 100 Buford GA 30519 Clinic Center Emory Heart & Vascular Center at Conyers 1400 Wellbrook Circle Conyers GA 30207 Clinic Center Emory at Covington Newton Drive 6175 Newton Drive Covington GA 30014 Clinic Center Emory at Covington Adams Street 5278 Adams Street Covington GA 30014 Clinic Center Emory at Covington Hospital Drive 4181 Hospital Drive Covington GA 30014 Clinic Center Emory Heart & Vascular Center 1200 Bald Ridge Marina Road Cumming GA 30041 Clinic Center Emory Clinic at Cumming Vascular 1100 Northside Forsyth Drive Cumming GA 30041 Clinic Center Emory at Cumming Family Practice 610 Peachtree Parkway Suite 100 Cumming GA 30041 Clinic Center Emory Genetics 2165 N Decatur Road Decatur GA 30030 Clinic Center Emory Heart & Vascular Center 2801 North Decatur Road Decatur GA 30033 Clinic Center Emory Dialysis Center 2726 Candler Road Decatur GA 30034 Clinic Center ESA Caremore 484 Irvin Court Decatur GA 30030 Clinic Center Emory Clinic 1845 Satellite Blvd Suite 600 Duluth GA 30094 Clinic Center Emory at Duluth Heart & Vascular 4245 Pleasant Hill Road Duluth GA 30096 Clinic Center Emory at Sugarloaf Internal Medicine 1845 Satellite Blvd Duluth GA 30097 Clinic Center Emory ASC of Dunwoody 4555 North Shallowford Road Dunwoody GA 30338 Clinic Center Emory Dunwoody Family Medicine 4500 North Shallowford Road Dunwoody GA 30338 Clinic Center Emory at Dunwoody Family Practice 1776 Old Spring House Lane Suite 2 Dunwoody GA 30338 Clinic Center Emory at Fayetteville Heart & Vascular 115 Sumner Road Fayetteville GA 30214 Clinic Center Emory Heart & Vascular Center 6335 Hospital Parkway Suite 110 Johns Creek GA 30097 Clinic Center Emory Clinic Orthopaedics Sports & Spin 6335 Hospital Parkway Suites 302 Johns Creek GA 30097 Clinic Center Emory at Johns Creek Obstetrics and Gyn 6335 Hospital Parkway Suite 203 Johns Creek GA 30097 Clinic Center Emory at LaGrange Ambulatory Surgery 1805 Vernon Road LaGrange GA 30240 Clinic Center Emory at LaGrange Davis Road 380 South Davis Road Suites E F LaGrange GA 30241 Clinic Center Emory at LaGrange Smith Street 303 Smith Street LaGrange GA 30240 Clinic Center Emory at LaGrange 1801 Vernon Road LaGrange GA 30240 Clinic Center Emory Primary Care at Lithonia 5461 Hillandale Drive Lithonia GA 30058 Clinic Center Emory at Locust Grove Heart & Vascular 4899 Bill Gardner Pkwy Locust Grove GA 30248 Clinic Center Emory Women's Heart Center 137 Johnson Ferry Road Marietta GA 30068 Clinic Center Emory Clinic at East Cobb 137 Johnson Ferry Road Marietta GA 30068 Clinic Center Emory at McDonough 259 Jonesboro Road McDonough GA 30253 Clinic Center EUHM Imaging Center at McDonough 249 Jonesboro Road McDonough GA 30253 Clinic Center Emory at Peachtree City 3000 Shakerag Hill Peachtree City GA 30269 Clinic Center Emory at Riverdale 6507 Professional Place Riverdale GA 30274 Clinic Center Emory at Roswell Internal Medicine 1400 Hembree Rd Roswell GA 30076 Clinic Center Emory at Sharpsburg 3345 E Highway 34 Suite 101 Sharpsburg GA 30277 Clinic Center Emory Heart & Vascular at Smyrna 3909 South Cobb Drive Smyrna GA 30080 Clinic Center Emory Heart & Vascular at Snellville 1608 Tree Lane Snellville GA 30078 Clinic Center Emory at Stockbridge Highway 138 3579 Highway 138 Stockbridge GA 30281 Clinic Center ESA Caremore 3515 Highway 138 SE Space 41 Stockbridge GA 30281 Clinic Center Emory at Eagles Landing 1050 Eagles Landing Pkwy Stes 101 Stockbridge GA 30281 Clinic Center Emory at Suwanee 345 Peachtree Ind Blvd 345 Peachtree Industrial Blvd Suwanee GA 30024 Clinic Center Emory at Villa Rica 401 Permian Way Villa Rica GA 30180 Clinic Center Emory at West Point 1610 E 10th Street West Point GA 31833 Clinic Center EMORY CLINIC AT BLUE RIDGE 101 RIVERSTON VISTA BLUE RIDGE GA 30513 CLINIC CENTER EMORY EMPLOYER HEALTH SOLUTIONS 5671 PEACHTREE DUNWOODY ROAD ATLANTA GA 30342 CLINIC CENTER SPINE PHYSICAL THERAPY 57 EXECUTIVE PARK SOUTH ATLANTA GA 30329 CLINIC CENTER EMORY AT SAINT JOSEPH'S INTERNAL MED 5673 PEACHTREE DUNWOODY ROAD NE ATLANTA GA 30342 CLINIC CENTER EMORY TRANSPLANT CENTER DUBLIN 200 FAIRVIEW PARK DRIVE DUBLIN GA 31021 CLINIC CENTER EMORY HEART AND VASCULAR CENTER 207 ADAMS DRIVE DEMOREST GA 30535 CLINIC CENTER EMORY CLINIC ORTHOPAEDICSSPORTS & SPINE 3855 PLEASANT HILL ROAD DULUTH GA 30096 CLINIC CENTER EMORY AT LAGRANGE ONCOLOGY 310 NORTH LEWIS STREET LAGRANGE GA 30240 CLINIC CENTER EMORY AT MILTON 12970 GEORGIA HIGHWAY 9 NORTH MILTON GA 30004 CLINIC CENTER EMORY TRANSPLANT CENTER SAVANNAH 5354 REYNOLDS STREET SAVANNAH GA 31405 CLINIC CENTER EMORY AT SUWANEE LAUREL SPRINGS 5400 LAUREL SPRINGS PARKWAY SUWANEE GA 30024 CLINIC CENTER PART I, LINE 3C FPG ELIGIBILITY: NOT APPLICABLE PART I, LINE 6A COMMUNITY BENEFIT REPORT: EMORY UNIVERSITY/WOODRUFF HEALTH SCIENCES CENTER COMMUNITY BENEFIT REPORT CAN BE FOUND ON THE WEB AT: HTTP://WHSC.EMORY.EDU/HOME/PUBLICATIONS/HEALTH-SCIENCES/COMMUNITY-BENEFITS -2015/INDEX.HTML PART I, LINE 7, COLUMN F PERCENT OF TOTAL EXPENSE: IN THE "PERCENT OF TOTAL EXPENSE" CALCULATION CONTAINED IN COLUMN F OF PART I, LINE 7, THE DENOMINATOR (TOTAL FUNCTIONAL EXPENSES REPORTED ON PART IX, LINE 25A) WAS REDUCED BY $40,657,607 THE TOTAL PROVISION FOR BAD DEBTS INCLUDED IN THAT NUMBER. PART I, LINE 7 FINANCIAL ASSISTANCE AND CERTAIN OTHER COMMUNITY BENEFITS AT COST: EMORY UNIVERSITY INCLUDES ONE OF THE NATION'S LEADING ACADEMIC COMPLEXES FOR TEACHING, RESEARCH, AND PATIENT CARE - THE ROBERT W. WOODRUFF HEALTH SCIENCES CENTER (WHSC). THE WHSC INCLUDES EMORY UNIVERSITY SCHOOL OF MEDICINE, NELL HODGSON WOODRUFF SCHOOL OF NURSING, ROLLINS SCHOOL OF PUBLIC HEALTH, WINSHIP CANCER INSTITUTE, YERKES NATIONAL PRIMATE RESEARCH CENTER, AND EMORY HEALTHCARE, WHICH IS THE WHSC'S SYSTEM OF HEALTH CARE OPERATIONS. EMORY HEALTHCARE INCLUDES PHYSICIAN GROUPS FOR PEDIATRIC AND ADULT PATIENTS AS WELL AS THE FOLLOWING HOSPITALS: (1) TWO GENERAL AND ACUTE CARE HOSPITALS: EMORY UNIVERSITY HOSPITAL (WHICH INCLUDES EMORY UNIVERSITY ORTHOPAEDICS & SPINE HOSPITAL) AND EMORY UNIVERSITY HOSPITAL MIDTOWN AND; (2) THREE JOINT VENTURES: EMORY-ADVENTIST HOSPITAL; 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. F/K/A SAINT JOSEPH'S TRANSLATIONAL RESEARCH INSTITUTE, 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 AND EMORY UNIVERSITY HOSPITAL MIDTOWN ARE OPERATING DIVISIONS OF EMORY UNIVERSITY. EMORY ADVENTIST, INC. IS SEPARATELY INCORPORATED. 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 $25.4 MILLION IN UNCOMPENSATED PATIENT CARE TO GRADY IN FY 2015. 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 $45.4 MILLION FOR THIS PURPOSE IN FY 2015. 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/HOME/PUBLICATIONS/HEALTH-SCIENCES/COMMUNITY-BENEFITS -2015/INDEX.HTML FOR MORE SPECIFICS AND A BREAKDOWN OF CHARITY CARE BY INDIVIDUAL FACILITY SEE: HTTP://WHSC.EMORY.EDU/HOME/PUBLICATIONS/HEALTH-SCIENCES/COMMUNITY-BENEFITS -2015/CHARITY/INDEX.HTML FOR A CHART AGGREGATING A VARIETY OF COMMUNITY BENEFITS IN DOLLAR FIGURES SEE: HTTP://WHSC.EMORY.EDU/HOME/PUBLICATIONS/HEALTH-SCIENCES/COMMUNITY-BENEFITS -2015/ECONOMIC-IMPACT.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 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 FOOTNOTE TO FINANCIAL STATEMENTS: EMORY UNIVERSITY'S AUDITED FINANCIAL STATEMENT FOOTNOTE #5 NET PATIENT SERVICE REVENUE INCLUDES DISCUSSION ON PROVISIONS FOR UNCOLLECTIBLE ACCOUNTS FOR EMORY HEALTHCARE. EMORY UNIVERSITY'S AUDITED FINANCIAL STATEMENT FOOTNOTE #1 ORGANIZATION DESCRIBES WHAT ALL IS INCLUDED IN EMORY HEALTHCARE FOR FINANCIAL REPORTING PURPOSES. PART III, SECTION B, LINE 8 TREATMENT OF SHORTFALL: SHORTFALL IS NOT REPORTED IN LINE 7 COMMUNITY BENEFIT. TO DETERMINE MEDICARE ALLOWABLE COSTS REPORTED IN THE MEDICARE COST REPORT, THE COST-TO-CHARGE RATIO IS APPLIED TO GROSS PATIENT REVENUE ASSOCIATED WITH SERVICES PERFORMED FOR PATIENTS WHO ARE ELIGIBLE FOR MEDICARE. PART III, SECTION B, LINE 9B DEBT COLLECTION POLICY: CREDIT/COLLECTION POLICY REQUIRES ALL ACCOUNTS TO BE REVIEWED FOR POSSIBLE CHARITY WRITE-OFF. COLLECTION PRACTICES ARE NOT UNDERTAKEN WITH RESPECT TO CHARGES RELATED TO SERVICES COVERED BY THE ORGANIZATION'S CHARITY CARE POLICY. PART V FACILITY INFORMATION: SAINT JOSEPH'S HOSPITAL OF ATLANTA - SEE SCHEDULE 0. EMORY JOHNS CREEK HOSPITAL - SEE SCHEDULE O. PART VI, LINE 2 NEEDS ASSESSMENT: EMORY HEALTHCARE CURRENTLY CONDUCTS AN EXTENSIVE ANNUAL ENVIRONMENTAL ASSESSMENT, WHICH ENCOMPASSES EACH ENTITY WITHIN THE ORGANIZATION. THIS ASSESSMENT IS UTILIZED TO PLAN THE STRATEGIC DIRECTION FOR THE FOLLOWING FISCAL YEAR. THE ENVIRONMENTAL ASSESSMENT INCLUDES A DETAILED REVIEW OF PATIENT ORIGIN AND PATIENT CHARACTERISTICS, INCLUDING AGE, ETHNICITY, AND PAYER. THE POPULATION DEMOGRAPHICS FOR THE PRIMARY AND SECONDARY SERVICE AREAS ARE ANALYZED. THE ASSESSMENT ALSO INCLUDES A REVIEW OF SERVICES CURRENTLY UTILIZED BY PATIENTS ALONG WITH A FORECAST OF FUTURE SERVICE LINE NEEDS. IN ADDITION TO THIS ASSESSMENT, A DETAILED MEDICAL STAFF DEVELOPMENT ASSESSMENT IS CONDUCTED ANNUALLY TO DETERMINE SPECIALTY NEEDS. PART VI, LINE 3 PART V, SECTION B, LINES 15E, 16A, AND 16I PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE: CHARITY CARE POLICY, FINANCIAL ASSISTANCE POLICY AND FINANCIAL ASSISTANCE APPLICATIONS ARE DISCUSSED WITH PATIENTS DURING THE FINANCIAL SCREENING PROCESS. ALL PATIENTS ARE SCREENED FOR AND DO NOT HAVE TO COMPLETE AN APPLICATION FOR FINANCIAL ASSISTANCE. ELIGIBLE PATIENTS ARE NOTIFIED OF THEIR STATUS OF FINANCIAL ASSISTANCE AS EACH APPLICATION IS PROCESSED. WE ALSO UTILIZE A MEDICAID ELIGIBILITY VENDOR TO ASSIST PATIENTS IN APPLYING FOR MEDICAID OR OTHER GOVERNMENT PROGRAMS. FINANCIAL ASSISTANCE POLICY IS LOCATED AT: HTTP://WWW.EMORYHEALTHCARE.ORG/PATIENT-GUIDE/BILLING/CHARITY-CARE-POLICY.H TML PART VI, LINE 4 COMMUNITY INFORMATION: FOR THE PURPOSE OF SAINT JOSEPH'S HOSPITAL OF ATLANTA'S (SJH) COMMUNITY HEALTH NEEDS ASSESSMENT, SJH'S COMMUNITY IS DEFINED AS THE AREA FROM WHICH OVER 75% OF SJH'S INPATIENT ADMISSIONS ORIGINATE. SJH'S COMMUNITY OR PRIMARY SERVICE AREA INCLUDES DEKALB, FULTON, GWINNETT, AND COBB COUNTIES IN GEORGIA. FOR THE PURPOSE OF EMORY JOHNS CREEK HOSPITAL'S (EJCH) COMMUNITY HEALTH NEEDS ASSESSMENT, EJCH'S COMMUNITY IS DEFINED AS THE AREA FROM WHICH 75% OF EJCH'S INPATIENT ADMISSIONS ORIGINATE. EJCH'S COMMUNITY OR PRIMARY SERVICE AREA ENCOMPASSES EIGHTEEN ZIP CODES IN NORTH FULTON, FORSYTH, AND GWINNETT COUNTIES IN GEORGIA. PART VI, LINE 5 PROMOTION OF COMMUNITY HEALTH: FOR MORE INFORMATION PLEASE SEE "COMMUNITY" AS FOUND AT HTTP://WWW.EMORYHEALTHCARE.ORG/COMMUNITY/INDEX.HTML PART VI, LINE 6 AFFILIATED HEALTH CARE SYSTEM: EMORY HEALTHCARE IS THE CLINICAL ENTERPRISE OF THE ROBERT W. WOODRUFF HEALTH SCIENCES CENTER OF EMORY UNIVERSITY, WHICH FOCUSES ON PATIENT CARE, EDUCATION OF HEALTH PROFESSIONALS, RESEARCH ADDRESSING HEALTH AND ILLNESS, AND HEALTH POLICIES FOR PREVENTION AND TREATMENT OF DISEASE. A KEY COMPONENT OF THE WOODRUFF HEALTH SCIENCES CENTER IS THE EMORY UNIVERSITY SCHOOL OF MEDICINE, WHICH HAS BEEN AT THE FOREFRONT OF MEDICAL KNOWLEDGE AND RESEARCH, PIONEERING MANY ADVANCES AND PROCEDURES THAT HAVE CHANGED THE FACE OF MEDICAL HISTORY. PART V, SECTION B, LINE 3J AND LINE 5 COMMUNITY HEALTH NEEDS ASSESSMENT - INPUT FROM COMMUNITY: To understand the needs of the community we serve, a Community Health Needs Assessment was conducted using quantitative data (e.g., demographics data, mortality rates, morbidity data, disease prevalence rates, health care resource data, etc.) and input from stakeholders representing the broad interest of our community (e.g., individuals with special knowledge of public health, the needs of the underserved, low-income, and minority populations, the needs of populations with chronic diseases, etc.). COMMUNITY STAKEHOLDER INTERVIEWS A KEY COMPONENT IN THE COMMUNITY HEALTH NEEDS ASSESSMENT IS GATHERING INPUT FROM THE COMMUNITY STAKEHOLDERS. THESE STAKEHOLDERS INCLUDED A MIX OF INTERNAL AND EXTERNAL REPRESENTATIVES OF PASTORS, PUBLIC HEALTH OFFICIALS, HEALTH CARE PROVIDERS, SOCIAL SERVICE AGENCY REPRESENTATIVES, GOVERNMENT LEADERS, AND BOARD MEMBERS. DUE TO THEIR PROFESSION, TENURE, AND/OR COMMUNITY INVOLVEMENT, COMMUNITY STAKEHOLDERS OFFER DIVERSE PERSPECTIVES AND INFORMATION TO THE COMMUNITY HEALTH NEEDS ASSESSMENT. THEY ARE INDIVIDUALS AT THE FRONT LINE AND BEYOND THAT CAN BEST IDENTIFY UNMET SOCIAL AND HEALTH NEEDS OF THE COMMUNITY. INTERVIEWS WITH SEVENTEEN REPRESENTATIVES FROM ORGANIZATIONS AND ONE FOCUS GROUP WERE CONDUCTED BY THE WOODRUFF HEALTH SCIENCES CENTER STRATEGIC PLANNING OFFICE. FOR MORE INFORMATION SEE APPENDIX B OF EACH COMMUNITY HEALTH NEEDS ASSESSMENT AT: HTTP://WWW.EMORYHEALTHCARE.ORG/COMMUNITY/INDEX.HTML PART V, SECTION B, LINE 6 COMMUNITY HEALTH NEEDS ASSESSMENT - HOSPITALS INCLUDED: THE COMMUNITY HEALTH NEEDS ASSESSMENT FOR HOSPITALS INCLUDED IN THE EMORY GROUP RETURN WERE CONDUCTED BY THE WOODRUFF HEALTH SCIENCES CENTER STRATEGIC PLANNING OFFICE. THE HOSPITALS' COMMUNITY HEALTH NEEDS ASSESSMENTS FOR ADDITIONAL OPERATING UNITS AND AFFILIATES OF EMORY HEALTHCARE INCLUDING: EMORY UNIVERSITY HOSPITAL EMORY UNIVERSITY ORTHOPAEDICS & SPINE HOSPITAL EMORY UNIVERSITY HOSPITAL MIDTOWN EMORY ADVENTIST HOSPITAL EMORY REHABILITATION HOSPITAL PART V, SECTION B, LINE 7D COMMUNITY HEALTH NEEDS ASSESSMENT - AVAILABLE TO PUBLIC: THE COMMUNITY HEALTH NEEDS ASSESSMENT WAS MADE WIDELY AVAILABLE TO THE COMMUNITY AND SHARED WITH ORGANIZATIONS INCLUDING GEORGIA DEPARTMENT OF COMMUNITY HEALTH, GEORGIA DEPARTMENT OF PUBLIC HEALTH, ROLLINS SCHOOL OF PUBLIC HEALTH, AMERICAN CANCER SOCIETY, UNITED WAY OF GREATER ATLANTA, SAINT JOSEPH'S MERCY CARE SERVICES, VISITING NURSE HEALTH SYSTEMS, VISTACARE HOSPICE, GWINNETT SEXUAL ASSAULT CENTER & CHILDREN'S ADVOCACY CENTER, GOOD SHEPHERD CLINIC, THE DRAKE HOUSE, DEKALB COMMUNITY SERVICE BOARD, CITY OF JOHN'S CREEK POLICE DEPARTMENT, CLAYTON COUNTY BOARD OF HEALTH, AREA AGENCY ON AGING WITH ATLANTA REGIONAL COMMISSION, AND ADDITIONAL GROUPS. PART V, LINE 11 In 2013, 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 2013, Emory Healthcare has sought to address all the needs identified in the 2013 CHNAs through a variety of actions. Specific details on the actions taken by Emory Healthcare since 2013 to address the needs of the communities we serve are included in the 2016 CHNAs that will be available on the Emory Healthcare website. The 2016 CHNAs include an assessment of progress made on the 2013 implementation strategy plans developed by each hospital. 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MEMBER (EI) 0 454605 0 0 0 22150 0 23400 0 26713 0 526868 0 0 MELINDA SIMON SECRETARY (EI) 0 182023 0 5000 0 1000 0 16434 0 1478 0 205935 0 0 CHARLES STALEY MD BOARD MEMBER (TEC) 344243 23035 38607 0 18593 151 0 22915 0 20007 401443 66108 0 0 DAVID STEPHENS MD BOARD MEMBER (EMCF) 178447 457456 33785 21366 3942 1524 0 29533 0 -55 216174 509824 0 0 CLAIRE STERK BOARD MEMBER (EI) 0 591600 0 0 0 51150 0 23400 0 5402 0 671552 0 0 BARBARA J STOLL MD BD MEM (EMCF, ECC) 0 240242 40000 25000 0 3960 0 22032 0 13948 40000 305182 0 0 JOHN F SWEENEY MD BOARD MEMBER (EMCF) 374777 328458 78674 0 34324 138 0 24189 0 21505 487775 374290 0 0 ROBERT ANDREW SWERLICK MD BOARD MEMBER (EMCF) 110572 155258 59045 0 7866 396 0 23441 0 19599 177483 198694 0 0 JOHN XEROGEANES MD PHYSICIAN 555433 0 780034 0 16868 0 0 16435 17542 216 1369877 16651 0 0 JAMES R ZAIDAN MD FORMER BD MEM (EMCF) 239640 89014 22725 0 28238 914 0 24948 8881 2542 299484 117418 0 0 JOHN T TILLMAN PRESIDENT (EI) 39052 190270 0 12000 0 0 0 21144 13391 5610 52443 229024 0 0 FORM 990, SCHEDULE J, PART I, QUESTION 1A FIRST CLASS OR CHARTER TRAVEL FOR ALL OFFICERS, DIRECTORS AND EMPLOYEES: FIRST CLASS TRAVEL IS NOT ALLOWED UNLESS IT IS THE ONLY SEAT AVAILABLE ON A REQUIRED FLIGHT OR IS A MEDICAL NECESSITY FOR THE EMPLOYEE. FORM 990, SCHEDULE J, PART I, QUESTION 1A HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES: EMORY PROVIDES CERTAIN EXECUTIVES WITH TAXABLE COMPENSATION TO REIMBURSE THE EXPENSE OF MEMBERSHIP DUES AND APPROPRIATE INITIATION FEES FOR A SOCIAL OR COUNTRY CLUB USED FOR EMORY BUSINESS ENTERTAINMENT PURPOSES. CLUB DUES: DONALD I BRUNN $8,550 S WRIGHT CAUGHMAN, MD $7,428 JOHN T FOX $6,804 CLAIRE STERK $4,200 FORM 990, SCHEDULE J, PART I, QUESTION 4B AND PART II SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN: For purposes of retention, Emory University made a contribution of $240,000 to Wright Caughman's 457(f) deferred compensation account, which is not vested and is subject to a substantial risk of forfeiture. For purposes of retention, Emory made a contribution of $500,000 to John T. Fox's 457(f) deferred compensation account, which is not vested and is subject to a substantial risk of forfeiture. JOHN T FOX ALSO RECEIVED A PAYOUT OF VESTED DEFERRED COMPENSATION AWARDS MADE DURING THE YEARS 2009-2013 TOTALING $3,198,630. THESE AWARDS WERE REPORTED AS DEFERRED COMPENSATION IN THOSE YEARS ON THE PRIOR FORMS 990. For purposes of retention, Emory University and Michael J. Mandl entered into a 457(f) deferred compensation agreement in 2008, pursuant to which Emory made an award of $547,000, which is not vested and is subject to a substantial risk of forfeiture, and which is reported ratably over seven years. CERTAIN EMORY UNIVERSITY EXECUTIVES PARTICIPATE IN A SUPPLEMENTAL RETIREMENT PLAN INTENDED TO MAKE UP FOR LIMITS ON COMPENSATION IN THE QUALIFIED RETIREMENT PLAN. S WRIGHT CAUGMAN,MD $54,349 MICHAEL J MANDL $59,760 STEPHEN D SENCER $21,150 CLAIRE STERK $31,950 FORM 990, SCHEDULE J, PART I, LINE 3 CEO/EXECUTIVE DIRECTOR COMPENSATION: SEE SCHEDULE O DISCLOSURE ON DETERMINATION OF COMPENSATION. A DEVELOPMENT AUTHORITY OF FULTON COUNTY 581506878 359900TB3 2007-04-19 93515000 SEE PART VI true false false A 25000 0 93515000 0 0 0 953899 0 0 0 92561101 0 1998 false true true true A 0 A false false false true true true SEE PART VI 21.6 true true false 0 true false A false SCHEDULE K, PART I, COLUMN F TO ADVANCE REFUND SERIES 1998 BONDS. SCHEDULE K, PART IV, LINE 3B SCHEDULE K, PART IV, LINE 2C WILLIAM CASTLE FAMILY MEM OF BD MEMBER 145931 EMPLOYEE false MICHAEL M JOHNS MD FAMILY MEM OF BD MEMBER 409174 EMPLOYEE false JOHN LAWLEY FAMILY MEM OF FORM BD MEM 118976 EMPLOYEE false LESLIE LAWLEY MD FAMILY MEM OF FORM BD MEM 177592 EMPLOYEE false MEGAN LAWLEY FAMILY MEM OF FORM BD MEM 57489 EMPLOYEE false DAVID GOLDSMITH FAMILY MEM OF BD MEMBER 52520 EMPLOYEE false CULLEN D MORRIS MD FAMILY MEM OF BD MEMBER 666271 EMPLOYEE false CAROLYN KATZEN MD FAMILY MEM OF BD MEMBER 185812 EMPLOYEE false GREGORY H CASARELLA FAMILY MEM OF FORM BD MEM 18366 EMPLOYEE false SHABNAM JAIN FAMILY MEM OF BD MEMBER 189494 EMPLOYEE false KIRK ELIFSON FAMILY MEM OF BD MEMBER 146263 EMPLOYEE false KATHLEEN STEPHENS FAMILY MEM OF BD MEMBER 80069 EMPLOYEE false MARY BALL FAMILY MEM OF BD MEMBER 46920 EMPLOYEE false EMILY BARROW FAMILY MEM OF BD MEMBER 52853 EMPLOYEE false KELLEEN FITZGERALD FAMILY MEM OF BD MEMBER 71978 EMPLOYEE false NAEL MCCARTY FAMILY MEM OF OFFICER 161007 EMPLOYEE false JANET SANFILIPPO FAMILY MEM OF FORM BD MEM 145183 EMPLOYEE false ANN SENCER FAMILY MEM OF BD MEMBER 90882 EMPLOYEE false KIM STALEY FAMILY MEM OF BD MEMBER 86769 EMPLOYEE false GROUP RETURN - GENERAL INFORMATION AND MISSION FORM 990, PAGE 1, LINE H(A) THE LIST BELOW SHOWS ALL THE ENTITIES INCLUDED IN THIS GROUP RETURN ALONG WITH THE CORRESPONDING ACRONYMS THAT WILL BE USED THROUGHOUT THIS RETURN: EMORY HEALTHCARE, INC. (EHC) (58-2137993) 1440 CLIFTON ROAD, NE WHSCAB SUITE 309 ATLANTA, GA 30322 THE EMORY CLINIC, INC. (TEC) (58-2030692) 1365 CLIFTON ROAD, NE ATLANTA, GA 30322 WESLEY WOODS CENTER OF EMORY UNIVERSITY, INC. (WWC) (58-1529366) 1821 CLIFTON ROAD, NE ATLANTA, GA 30322 EMORY MEDICAL CARE FOUNDATION, INC. (EMCF) (58-1537752) 1648 PIERCE DRIVE ATLANTA, GA 30322 EMORY INNOVATIONS, INC. (EI) (45-5372942) 201 DOWMAN DRIVE 101 ADMINISTRATION BUILDING ATLANTA, GA 30322 EMORY/SAINT JOSEPH'S, INC. (ESJ) (45-2721833) 1440 CLIFTON ROAD, NE WHSCAB, SUITE 309 ATLANTA, GA 30322 TRANSLATIONAL TESTING AND TRAINING LABORATORIES, INC. (T3) (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. 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, QUESTION 5 NUMBER OF EMPLOYEES: TEC AND ECC HAVE A COMMON PAYMASTER RELATIONSHIP FOR PAYROLL PURPOSES WITH EMORY UNIVERSITY (EIN 58-0566256). THE SALARIES OF TEC'S AND ECC'S EMPLOYEES ARE PAID BY EMORY UNIVERSITY, REPORTED ON EMORY UNIVERSITY'S FORMS 941, AND REIMBURSED BY TEC AND ECC. THEREFORE, THESE EMPLOYEES ARE REPORTED ON EMORY UNIVERSITY'S FORM 990. WWC, ESJ, T3, AND SJHA HAVE A COMMON PAYMASTER RELATIONSHIP FOR PAYROLL PURPOSES WITH EHC. THE SALARIES OF WWC, ESJ, T3, AND SJHA'S EMPLOYEES ARE PAID BY EHC, REPORTED ON EHC FORMS 941 AND REIMBURSED BY WWC, ESJ, T3, AND SJHA RESPECTIVELY. THEREFORE, THESE EMPLOYEES ARE REPORTED ON THE GROUP RETURN ALONG WITH EHC EMPLOYEES. THE STAFF MEMBERS OF EMCF AND EI ARE EMPLOYEES OF EMORY UNIVERSITY. THE SALARIES OF EMCF AND EI'S EMPLOYEES ARE PAID BY EMORY UNIVERSITY, REPORTED ON EMORY UNIVERSITY'S FORMS 941, AND REIMBURSED BY EMCF AND EI RESPECTIVELY. THEREFORE, THESE EMPLOYEES ARE REPORTED ON EMORY UNIVERSITY'S FORM 990. FORM 990, PART II, QUESTION 4 OTHER PROGRAM SERVICES: 4A: TEC IS THE MAJOR FACULTY PRACTICE PROGRAM OF THE EMORY UNIVERSITY SCHOOL OF MEDICINE AND IS A SEPARATE OPERATING UNIT OF EMORY HEALTHCARE, THE HEALTH CARE DELIVERY ARM OF EMORY UNIVERSITY. FOUNDED IN 1953 AS A FOR-PROFIT PARTNERSHIP OF 18 CLINICAL FACULTY MEMBERS, THE ORGANIZATION HAS GROWN OVER THE PAST 50+ YEARS TO NEARLY 1,200 CLINICIAN-TEACHERS AND CLINICIAN-SCIENTISTS. 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 2015, TEC EXPERIENCED APPROXIMATELY 2.8 MILLION PATIENT ENCOUNTERS. IN THE SAME TIME PERIOD, TEC RENDERED $49 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. F/K/A SAINT JOSEPH'S TRANSLATIONAL RESEARCH INSTITUTE, INC., 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/HEALTH-SCIENCES/COMMUNITY-BENEFITS -2015/INDEX.HTML FORM 990, PART IV, QUESTIONS 12A AND 12B INDEPENDENT AUDITED FINANCIAL STATEMENTS: ALL ENTITIES INCLUDED IN THIS GROUP RETURN (EHC, TEC, WWC, EMCF, EI, ESJ, T3, SJHA, ECC) ARE INCLUDED IN THE AUDITED FINANCIALS OF EMORY UNIVERSITY. A COPY OF EMORY UNIVERSITY'S AUGUST 31, 2015 AUDITED FINANCIALS IS ATTACHED TO THIS RETURN. THE GROUP RETURN DID NOT HAVE A SEPARATE INDEPENDENT AUDIT. FORM 990, PART VI, SECTION A, QUESTION 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, QUESTIONS 7A AND 7B MEMBERS AND DECISIONS OF THE GOVERNING BODY: EHC: EHC ARTICLES AND BYLAWS MAY NOT BE AMENDED WITHOUT THE APPROVAL OF THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES OF EMORY UNIVERSITY, BASED ON THE RECOMMENDATION OF ITS ROBERT W. WOODRUFF HEALTH SCIENCES CENTER BOARD (THE "WOODRUFF BOARD"), A SUBCOMMITTEE OF THE EMORY UNIVERSITY BOARD OF TRUSTEES. IN ADDITION, EHC MAY NOT TAKE ANY OF THE FOLLOWING ACTIONS WITHOUT THE PRIOR APPROVAL OF THE EXECUTIVE COMMITTEE AND THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES OF EMORY UNIVERSITY, BASED ON THE RECOMMENDATION OF THE WOODRUFF BOARD: (1) ORGANIZE ANY SUBSIDIARY CORPORATION OR ENTER INTO ANY JOINT VENTURE OR PARTNERSHIP; (2) ADOPT A PLAN OF LIQUIDATION OR DISSOLUTION, OR FILE A VOLUNTARY PETITION IN BANKRUPTCY; (3) ENTER INTO ANY TRANSACTION PROVIDING FOR THE SALE, MORTGAGE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF EHC; (4) ADOPT A PLAN OF REORGANIZATION, OR OF MERGER OR CONSOLIDATION WITH ANOTHER CORPORATION; (5) INCUR ANY SINGLE ITEM OF INDEBTEDNESS IN EXCESS OF $500,000; (6) ADOPT OR AMEND ANY LONG-RANGE PLAN; OR (7) ADOPT OR AMEND AN ANNUAL OPERATING BUDGET OR CAPITAL BUDGET OR MAKE ANY EXPENDITURES EXCEPT PURSUANT TO BUDGET OR EXPENDITURE POLICIES APPROVED BY EMORY UNIVERSITY. EHC IS ALSO REQUIRED TO DELIVER TO THE WOODRUFF BOARD AN ANNUAL REPORT OF THE FINANCIAL AFFAIRS OF EHC FOR THE PERIOD CONCERNED, INCLUDING A STATEMENT OF THE ASSETS AND LIABILITIES OF EHC, A STATEMENT OF THE RECEIPTS AND DISTRIBUTIONS OF EHC, A STATEMENT OF ITS THEN-CURRENT INVESTMENT PORTFOLIO AND SUCH OTHER INFORMATION AS THE DIRECTORS OF EHC OR THE TRUSTEES OF THE WOODRUFF BOARD DEEM APPROPRIATE AND HELPFUL. TEC: EHC BOARD OF DIRECTORS APPOINTS FOUR OF ITS DIRECTORS TO SERVE AS MEMBERS OF TEC BOARD OF DIRECTORS. IN ADDITION, THREE DIRECTORS SERVE BY VIRTUE OF THE OFFICE THEY HOLD AT EHC OR EMORY UNIVERSITY, AND TWO DIRECTORS ARE APPOINTED BY THE EXECUTIVE VICE PRESIDENT FOR HEALTH AFFAIRS OF EMORY UNIVERSITY. THE MEMBERS OF TEC BOARD OF DIRECTORS MUST APPROVE CERTAIN AMENDMENTS TO THE BYLAWS. WWC: THE BOARD OF DIRECTORS OF EHC ELECTS THE BOARD OF DIRECTORS OF WWC. IN ADDITION, THE FOLLOWING ACTIONS BY WWC REQUIRE THE APPROVAL OF THE BOARD OF DIRECTORS OF EHC: (1) THE DISSOLUTION, MERGER OR CONSOLIDATION OF THE CORPORATION; (2) THE AMENDMENT OF THE ARTICLES OF INCORPORATION; (3) THE SALE, LEASE OR EXCHANGE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION; (4) THE OBLIGATION OF THE CORPORATION FOR ANY SINGLE ITEM OF INDEBTEDNESS IN EXCESS OF $500,000; AND (5) THE AMENDMENT OR REPEAL OF THE BYLAWS OF THE CORPORATION OR THE ADOPTION OF NEW BYLAWS OF THE CORPORATION. EMCF, T3, SJHA: THESE QUESTIONS ARE "NO" FOR EMCF, T3 AND SJHA. ECC: EHC BOARD OF DIRECTORS APPOINTS THREE OF ITS DIRECTORS TO SERVE AS MEMBERS OF ECC BOARD OF DIRECTORS. THE MEMBERS OF ECC BOARD OF DIRECTORS MUST APPROVE CERTAIN AMENDMENTS TO THE BYLAWS. EI: ARTICLES AND BYLAWS MAY NOT BE AMENDED WITHOUT THE APPROVAL OF THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES OF EMORY UNIVERSITY. IN ADDITION, EI MAY NOT TAKE ANY OF THE FOLLOWING ACTIONS WITHOUT THE PRIOR APPROVAL OF THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES OF EMORY UNIVERSITY: (1) ORGANIZE ANY SUBSIDIARY CORPORATION OR ENTER INTO ANY JOINT VENTURE OR PARTNERSHIP; (2) ADOPT A PLAN OF LIQUIDATION OR DISSOLUTION, OR FILE A VOLUNTARY PETITION IN BANKRUPTCY; (3) ENTER INTO ANY TRANSACTION PROVIDING FOR THE SALE, MORTGAGE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION; (4) ADOPT A PLAN OF REORGANIZATION, OR OF MERGER OR CONSOLIDATION WITH ANOTHER CORPORATION; (5) INCUR INDEBTEDNESS OR LINE OF CREDIT, OR MAKE A PURCHASE, IN EXCESS OF $1 MILLION; (6) ADOPT OR AMEND ANY LONG-RANGE PLAN; (7) ADOPT OR AMEND A BRANDING PLAN; (8) APPROVE EXECUTIVE SALARIES, WHICH SHALL BE APPROVED IN ADVANCE BY THE EMORY UNIVERSITY EXECUTIVE COMPENSATION AND TRUSTEES' CONFLICT OF INTEREST COMMITTEE; (9) ENTER INTO ANY FINANCIAL INSTITUTION RELATIONSHIP; OR (10) MONETIZE INTELLECTUAL PROPERTY WITH AN EXPECTED VALUE IN EXCESS OF $1 MILLION. ESJ: ESJ HAS TWO MEMBERS - SJHS/JOC HOLDINGS, INC. AND EHC/JOC HOLDINGS, LLC. EHC/JOC HOLDINGS, LLC HAS THE RIGHT TO DESIGNATE AND MAINTAIN AT ALL TIMES A NUMBER OF THE DIRECTORS WHO CONSTITUTE A MAJORITY OF THE BOARD OF DIRECTORS OF ESJ (THE "EHC DIRECTORS"). SJHS/JOC HOLDINGS, INC. SHALL HAVE THE RIGHT TO DESIGNATE AND MAINTAIN AT ALL TIMES A NUMBER OF THE DIRECTORS THAT IS ONE (1) LESS THAN THE NUMBER OF EHC DIRECTORS. ESJ MUST RECEIVE PRIOR WRITTEN APPROVAL BY EACH MEMBER BEFORE UNDERTAKING ANY "MEMBER RESERVED MATTER." THE "MEMBER RESERVED MATTERS" INCLUDE THE FOLLOWING: (A) ANY FUNDAMENTAL CHANGE IN THE PURPOSES OF ESJ AS SET FORTH IN ARTICLE IV OF THE ARTICLES OF INCORPORATION, SECTION 1.3 OF THE BYLAWS, SECTIONS 2.3 THROUGH 2.6 OF THE MEMBERSHIP AGREEMENT BY AND AMONG SJHS/JOC HOLDINGS, INC., EHC/JOC HOLDINGS, LLC, ESJ AND EMORY HEALTHCARE, INC. (THE "MEMBERSHIP AGREEMENT") OR THE MISSION STATEMENT ATTACHED TO THE MEMBERSHIP AGREEMENT; (B) ANY AMENDMENT OR RESTATEMENT OF THE (I) CONTRIBUTION AGREEMENT BY AND BETWEEN SJHS/JOC HOLDINGS, INC., SAINT JOSEPH'S HEALTH SYSTEM, INC., EHC/JOC HOLDINGS, LLC AND EHC (THE "CONTRIBUTION AGREEMENT"); (II) MEMBERSHIP AGREEMENT; AND (III) MANAGEMENT AGREEMENT BY AND BETWEEN EHC AND ESJ (COLLECTIVELY, THE "JOINT OPERATING AGREEMENTS"); (C) ANY AMENDMENT, RESTATEMENT OR REPEAL OF THE ARTICLES OF INCORPORATION OR THE BYLAWS; (D) ANY CONTRIBUTION TO ESJ OF RIGHTS OR ASSETS, OTHER THAN AS CONTEMPLATED BY THE JOINT OPERATING AGREEMENTS; (E) ANY ENTRY INTO OR CONSUMMATION OF ANY MERGER, CONSOLIDATION, DISSOLUTION, SALE OR OTHER TRANSFER OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF ESJ OR ANY MATERIAL SUBSIDIARY OR ENTITY CONTROLLED BY ESJ, OR OTHER CHANGE IN CORPORATE FORM, THAT IN THE CASE OF ANY OF THE FOREGOING WOULD CONSTITUTE OR OTHERWISE RESULT IN A FUNDAMENTAL REORGANIZATION OF ESJ OR ANY MATERIAL SUBSIDIARY OR ENTITY CONTROLLED BY ESJ; (F) ANY ADMISSION OF ANY ADDITIONAL MEMBER TO ESJ, AND ANY CORRESPONDING CHANGES IN ANY MEMBER'S RESPECTIVE PERCENTAGE INTERESTS AS SET FORTH IN THE MEMBERSHIP AGREEMENT; (G) ANY CHANGE IN THE NAME, LOGO OR SERVICE MARK OF ANY FACILITY CONTRIBUTED TO ESJ BY SAINT JOSEPH'S HEALTH SYSTEM, INC., EHC OR ANY OF THEIR RESPECTIVE AFFILIATES (INCLUDING, FOR THE AVOIDANCE OF DOUBT, ANY FACILITY CONTRIBUTED PURSUANT TO THE CONTRIBUTION AGREEMENT), OTHER THAN AS CONTEMPLATED BY THE JOINT OPERATING AGREEMENTS; (H) ANY CLOSURE OF ANY FACILITY CONTRIBUTED TO ESJ BY SAINT JOSEPH'S HEALTH SYSTEM, INC., EHC OR ANY OF THEIR RESPECTIVE AFFILIATES (INCLUDING, FOR THE AVOIDANCE OF DOUBT, ANY FACILITY CONTRIBUTED PURSUANT TO THE CONTRIBUTION AGREEMENT), OTHER THAN AS CONTEMPLATED BY THE JOINT OPERATING AGREEMENTS. FORM 990, PART VI, SECTION B, QUESTION 11 PROCESS USED TO REVIEW FORM 990: PRIOR TO FINALIZATION OF THE RETURN, MANAGEMENT PROVIDED ACCESS TO A FINAL DRAFT OF THE FORM 990 TO ALL MEMBERS OF THE BOARD OF DIRECTORS OF EACH OF THE ORGANIZATIONS IN THE GROUP AND GAVE THEM AN OPPORTUNITY TO MAKE COMMENTS. MANAGEMENT UPDATED THE FORM 990 FOR ALL COMMENTS RECEIVED AND PROVIDED THE FINAL VERSION OF THE FORM 990 TO ALL MEMBERS OF EACH BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, QUESTION 12C CONFLICT OF INTEREST POLICY: THE GROUP'S CONFLICT OF INTEREST POLICY REQUIRES CERTAIN INDIVIDUALS TO DISCLOSE PARTICIPATION IN ACTIVITIES OR CIRCUMSTANCES THAT MAY PRESENT A CONFLICT OF INTEREST ON AN ANNUAL BASIS OR IF AT ANY TIME SUCH INDIVIDUAL BECOMES AWARE OF CIRCUMSTANCES THAT MAY PRESENT A CONFLICT OF INTEREST. THESE DISCLOSURES ARE REVIEWED BY THE RESPECTIVE BOARD OF DIRECTORS, AS NECESSARY. IF THE APPLICABLE CONFLICT OF INTEREST COMMITTEE DETERMINES THAT A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH THE CONFLICT OF INTEREST MAY MAKE A PRESENTATION TO SUCH BOARD OF DIRECTORS OR CONFLICT OF INTEREST COMMITTEE, BUT AFTER SUCH PRESENTATION, THE INDIVIDUAL MUST LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTED IN THE CONFLICT OF INTEREST. DURING THE FISCAL YEAR NONE OF THE DIRECTORS WITH RELATED BUSINESS INTERESTS VOTED ON BUSINESS DECISIONS INVOLVING THEIR COMPANIES. FORM 990, PART VI, SECTION B, QUESTION 15B DETERMINATION OF COMPENSATION: EHC, TEC, WWC, ESJ, T3, SJHA, ECC: EMORY UNIVERSITY HAS A COMMITTEE ON EXECUTIVE COMPENSATION AND TRUSTEES' CONFLICT OF INTEREST (THE "COMMITTEE") COMPOSED OF NON-EMPLOYEE MEMBERS OF THE EMORY UNIVERSITY BOARD OF TRUSTEES. EACH YEAR, THE COMMITTEE REVIEWS MARKET DATA COMPILED BY INDEPENDENT CONSULTING FIRMS FROM COMPARABLE RESEARCH INSTITUTIONS FOR EACH POSITION IDENTIFIED AS A "DISQUALIFIED PERSON" FOR PURPOSES OF INTERMEDIATE SANCTIONS UNDER IRS REGULATIONS. THE COMMITTEE DISCUSSES THE PROPOSED COMPENSATION FOR EACH SUCH INDIVIDUAL IN THE CONTEXT OF THE MARKET DATA AND THE INDIVIDUAL'S PERFORMANCE AND CONTRIBUTION TO EHC, TEC, WWC, ESJ, T3, SJHA, ECC AND IT MAKES A DECISION REGARDING THE APPROPRIATENESS OF COMPENSATION AND ANY COMPENSATION INCREASE. THE DISCUSSIONS ARE DOCUMENTED IN THE COMMITTEE'S MINUTES BY A REPRESENTATIVE OF THE OFFICE OF THE GENERAL COUNSEL. OTHER SENIOR LEADERSHIP (CLINICAL DEPARTMENT CHAIRS, SERVICE CHIEFS AND SENIOR LEADERS) ARE ELIGIBLE TO PARTICIPATE IN FOUR INCENTIVE COMPENSATION PLANS THAT ARE BASED ON THE ORGANIZATION'S SATISFACTION OF TARGETS FOR FINANCIAL PERFORMANCE AND DEFINED INDIVIDUAL PERFORMANCE METRICS MEASURABLE GOALS. THESE PLANS (THE SENIOR EXECUTIVE INCENTIVE PLAN; THE CLINICAL DEPARTMENT CHAIRS PLAN; THE SENIOR MANAGEMENT INCENTIVE PLAN; AND THE CLINIC LEADERSHIP PLAN) ARE GOVERNED BY THE EXECUTIVE VICE PRESIDENT FOR HEALTH AFFAIRS AND THE CEO FOR EHC, AND REPORTED TO AND APPROVED BY THE COMMITTEE. THERE IS NO OVERLAP AMONG THESE FOUR PLANS. EMCF, EI: EMCF AND EI STAFF MEMBERS ARE EMPLOYEES OF EMORY UNIVERSITY. EMORY UNIVERSITY COMPENSATION POLICIES AND PRACTICES APPLY TO EMCF AND EI. FORM 990, PART VI, SECTION C, QUESTION 19 AVAILABILITY OF DOCUMENTS TO THE PUBLIC: GENERALLY, ENTITIES INCLUDED IN THE GROUP RETURN (EHC, TEC, WWC, EMCF, EI, ESJ, T3, SJHA, ECC) DO NOT MAKE THEIR GOVERNING DOCUMENTS OR THEIR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC ALTHOUGH THEY ARE AVAILABLE UPON REQUEST. HOWEVER, THEIR ARTICLES OF INCORPORATION ARE PUBLICLY AVAILABLE THROUGH GEORGIA'S SECRETARY OF STATE WEBSITE. THE GROUP'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE ANNUAL FORM 990 TAX RETURN. FORM 990, PART XI, LINE 5 OTHER CHANGES IN NET ASSETS CONSISTS OF: CUMULATIVE EFFECT OF CHANGE IN ACCOUNTING $(5,887,496) CHANGES IN RESTRICTED AND UNRESTRICTED FUNDS $17,440,108 EMORY SPECIALTY ASSOCIATES LLC 201 DOWMAN DRIVE ATLANTA GA 30322 204700877 MD PRACTICE GA 102612648 -29610480 NA DIALYSIS ACCESS CENTER OF ATLANTA LLC 1365 CLIFTON ROAD ATLANTA GA 30322 141862166 BILLING GA 0 0 NA EMORY DIALYSIS LLC 201 DOWMAN DRIVE ATLANTA GA 30322 264296847 BILLING GA 29224433 6550223 NA EMORY MEDICAL GROUP LLC 1365 CLIFTON ROAD ATLANTA GA 30322 208281993 BILLING GA 0 0 NA EMORY PEDIATRICS LLC 1365 CLIFTON ROAD ATLANTA GA 30322 582619196 BILLING GA 0 0 NA EMORY PHYSICAL THERAPY LLC 1365 CLIFTON ROAD ATLANTA GA 30322 200174459 BILLING GA 9061727 0 NA EMORY SELECT SERVICES LLC 201 DOWMAN DRIVE ATLANTA GA 30322 273126414 BILLING GA 2750716 0 NA EMORY CLINICALLY INTEGRATED NETWORK LLC 201 DOWMAN DRIVE 102 ADMIN ATLANTA GA 30322 454610047 SEE PART VII GA 1533910 2763012 NA EMORY PATIENT-CENTERED PRIMARY CARE LLC 1365 CLIFTON ROAD ATLANTA GA 30322 452665462 BILLING GA 1621034 0 NA DRUG INNOVATION VENTURES AT EMORY LLC 201 DOWMAN DRIVE 101 ADMIN ATLANTA GA 30322 455372942 SEE PART VII GA 3498254 11968401 NA EHCA JOHNS CREEK LLC 201 DOWMAN DRIVE 101 ADMIN ATLANTA GA 30322 582433436 HOSPITAL GA 0 0 NA EMORY JOHNS CREEK PHYSICIANS LLC 1365 CLIFTON ROAD ATLANTA GA 30322 800435462 MD PRACTICE GA 479759 -415083 NA JOHNS CREEK FAMILY PHYSICIANS LLC 4049 PEACHTREE INDUSTRIAL BLVD SUIT NORCROSS GA 30071 352345865 MD PRACTICE GA 0 -155624 NA EHCA JOHNS CREEK RADIATION THERAPY LLC 201 DOWMAN DRIVE ATLANTA GA 30322 364635047 BILLING GA 0 0 NA THE MEDICAL GROUP OF SAINT JOSEPH'S LLC 5669 PEACHTREE DUNWOODY ROAD ATLANTA GA 30342 260857111 MD PRACTICE GA 26948130 -59602946 NA SEE PART VII - #1 6335 HOSPITAL PARKWAY JOHNS CREEK GA 30097 800508326 MD PRACTICE GA 918739 154041 NA EHCJOC HOLDINGS LLC 6325 HOSPITAL PARKWAY JOHNS CREEK GA 30097 582137993 SEE PART VII GA 0 0 NA EHCA JOHNS CREEK HOLDINGS LLC 6325 HOSPITAL PARKWAY JOHNS CREEK GA 30097 452721833 SEE PART VII GA 0 0 NA ESOP REHABILITATION LLC 201 DOWMAN DRIVE ATLANTA GA 30322 465090816 BILLING GA 10598277 7773045 NA EMORY SLEEP CENTER LLC 201 DOWMAN DRIVE ATLANTA GA 30322 465090816 BILLING GA 2154454 189989 NA EMORY AMBULATORY SURG CTR DUNWOODY LLC 201 DOWMAN DRIVE ATLANTA GA 30322 464115055 SURG CENTER GA 7791187 1421990 NA EMORY EMPLOYER BASED HEALTH SVC LLC 1365 CLIFTON ROAD NE ATLANTA GA 30322 472061134 BILLING GA 1443111 -235423 NA EMORY UNIVERSITY 1599 CLIFTON ROAD 3RD FLOOR ROOM ATLANTA GA 30322 580566256 EDUCATION GA 501(C)(3) 2 NA false EMORY MEDICAL LABORATORIES INC 1364 CLIFTON ROAD NE ATLANTA GA 30322 010553460 SEE PART VII GA 501(C)(3) 3 NA false FOUNDATION OF WESLEY WOODS INC 1817 CLIFTON ROAD NE ATLANTA GA 30329 581543164 SEE PART VII GA 501(C)(3) 11.C NA false SEE PART VII 201 DOWMAN Atlanta GA 30322 463808276 Medical Rehab GA EMORYHEALTHCARE RELATED false true 0.51000 CLIFTON CASUALTY INSURANCE COMPANY LTD PO BOX 1159 878 WEST BAY ROAD GRAND CAYMAN CAYMAN ISLANDS CJ KY1-1102 CJ CAPTIVE INSUR CJ EMORYHEALTHCARE C Corp 5516034 171806697 1.00000 false false true false false false false false false false false false false true false false false true true SCHEDULE R, PART I IDENTIFICATION OF DISREGARDED ENTITIES: COLUMN A - NAME: #1 - EMORY JOHNS CREEK OBSTETRICS & GYNECOLOGY, LLC COLUMN B - PRIMARY ACTIVITY: EMORY CLINICALLY INTEGRATED NETWORK, LLC - INTEGRATED NETWORK OF HEALTHCARE PROVIDERS DRUG INNOVATION VENTURES AT EMORY, LLC - DRUG DEVELOPMENT EHC/JOC HOLDINGS, LLC - HOLDING COMPANY EHCA JOHNS CREEK HOLDINGS, LLC - HOLDING COMPANY SCHEDULE R, PART II IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: COLUMN B - PRIMARY ACTIVITY: EMORY MEDICAL LABORATORIES, INC. - MD CARE PRACTICE FOUNDATION OF WESLEY WOODS, INC. - CHARITABLE CARE SCHEDULE R, PART III IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS PARTNERSHIPS: ES REHABILITATION, LLC