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EMORY UNIVERSITY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
EMORY UNIVERSITY (EIN 58-0566256)
Tax period
2013-09-01 to 2014-08-31
Filed
2015-07-15
IRS object ID
201501969349301380
Schema version
2013v4.0
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)
Return2015-07-15T14:07:32-05:00ReturnTs
Tax Period End2014-08-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1KPMG LLPBusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1300 North Greene Street Suite 400AddressLine1
CityGreensboroCity
StateNCState
ZIP Code27401ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-09-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN580566256EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1EMORY UNIVERSITYBusinessNameLine1
FieldValueIRS element (for citing)
In Care Of% CAROL KISSALInCareOfNm
Business Name ControlEMORBusinessNameControlTxt
Phone4047272827PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11599 CLIFTON ROAD 3RD FLOORAddressLine1
Address Line2Suite 3105AddressLine2
CityATLANTACity
StateGAState
ZIP Code30322ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCAROL KISSALPersonNm
Person TitleVP FOR FINANCEPersonTitleTxt
Phone4047272827PhoneNum
Signature2015-07-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonALLISON H FRANKLINPreparerPersonNm
PTINP00448640PTIN
Phone4047272827PhoneNum
Preparation2015-07-10PreparationDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJAMES W WAGNER PRESIDENTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11599 CLIFTON ROAD 3RD FLOORAddressLine1
CityATLANTACity
StateGAState
ZIP Code30322ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$3,505,261,544GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttp://www.emory.eduWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1836FormationYr
Legal Domicile StateGALegalDomicileStateCd
Activity Or MissionEMORY UNIVERSITY'S MISSION IS TO CREATE, PRESERVE, TEACH, AND APPLY KNOWLEDGE IN THE SERVICE OF HUMANITY AND TO PROVIDE EXCELLENCE IN PATIENT CARE.ActivityOrMissionDesc
Voting Members Governing Body41VotingMembersGoverningBodyCnt
Voting Members Independent29VotingMembersIndependentCnt
Total Employee21826TotalEmployeeCnt
Total Volunteers6834TotalVolunteersCnt
Total Gross UBI$6,555,781TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$5,314,572NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$709,869,256PYContributionsGrantsAmt
CY Contributions Grants$626,712,257CYContributionsGrantsAmt
PY Program Service Revenue$2,206,358,349PYProgramServiceRevenueAmt
CY Program Service Revenue$2,304,555,257CYProgramServiceRevenueAmt
PY Investment Income$342,023,614PYInvestmentIncomeAmt
CY Investment Income$547,001,931CYInvestmentIncomeAmt
PY Other Revenue$17,451,629PYOtherRevenueAmt
CY Other Revenue$26,349,527CYOtherRevenueAmt
PY Total Revenue$3,275,702,848PYTotalRevenueAmt
CY Total Revenue$3,504,618,972CYTotalRevenueAmt
PY Grants And Similar Paid$256,365,299PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$281,486,235CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,516,218,944PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,560,797,104CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$20,835,543CYTotalFundraisingExpenseAmt
PY Other Expenses$1,195,077,746PYOtherExpensesAmt
CY Other Expenses$1,215,402,256CYOtherExpensesAmt
PY Total Expenses$2,967,661,989PYTotalExpensesAmt
CY Total Expenses$3,057,685,595CYTotalExpensesAmt
PY Revenues Less Expenses$308,040,859PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$446,933,377CYRevenuesLessExpensesAmt
Total Assets BOY$11,036,367,740TotalAssetsBOYAmt
Total Assets EOY$12,191,767,156TotalAssetsEOYAmt
Total Liabilities BOY$3,562,111,508TotalLiabilitiesBOYAmt
Total Liabilities EOY$3,838,173,888TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$7,474,256,232NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$8,353,593,268NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionSEE SCHEDULE OMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,573,991,413ExpenseAmt
Grant$281,486,235GrantAmt
Revenue$826,476,478RevenueAmt
DescSEE SCHEDULE ODesc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$684,082,215ExpenseAmt
Revenue$818,729,414RevenueAmt
DescSEE SCHEDULE ODesc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$557,539,665ExpenseAmt
Revenue$646,590,207RevenueAmt
DescSEE SCHEDULE ODesc
FieldValueIRS element (for citing)
Total Program Service Expenses$2,815,613,293TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesYes (true)LobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtYes (true)CollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (true)ReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingYes (true)SchoolOperatingInd
Foreign OfficeYes (true)ForeignOfficeInd
Foreign ActivitiesYes (true)ForeignActivitiesInd
More Than5000 K To OrgYes (true)MoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalYes (true)OperateHospitalInd
Audited Financial Stmt AttYes (true)AuditedFinancialStmtAttInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
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 EntYes (true)BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionYes (true)DeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document24734IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee21826EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountYes (true)ForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsYes (true)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (true)QuidProQuoContriDisclInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members41GoverningBodyVotingMembersCnt
Independent Voting Member29IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
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)
PersonCAROL KISSALPersonNm
Phone4047272827PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11599 CLIFTON RD 3RD FLOORAddressLine1
CityATLANTACity
StateGAState
ZIP Code30322ZIPCode
FieldValueIRS element (for citing)
Info In Schedule O Part VIIYes (X)InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (75 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
J David Allen
Trustee3.02.0Yes (X)$0$0$0
Kathelen Amos
Trustee1.00.0Yes (X)$0$0$0
Facundo L Bacardi
Trustee1.00.0Yes (X)$0$0$0
Thomas D Bell Jr
Trustee5.00.0Yes (X)$0$0$0
Henry L Bowden Jr
Trustee4.00.0Yes (X)$0$0$0
Susan A Cahoon
Trustee2.00.0Yes (X)$0$0$0
Shantella Carr Cooper
Trustee1.00.0Yes (X)$0$0$0
G Lindsey Davis
Trustee3.00.0Yes (X)$0$0$0
Walter M Deriso Jr
Trustee5.00.0Yes (X)$0$0$0
James L Ferman Jr
Trustee2.00.0Yes (X)$0$0$0
Russell R French
Trustee3.03.0Yes (X)$0$0$0
James R Gavin III
Trustee2.00.0Yes (X)$0$0$0
John T Glover
Trustee1.01.0Yes (X)$0$0$0
Robert C Goddard III
Trustee2.03.0Yes (X)$0$0$0
Javier Goizueta
Trustee1.00.0Yes (X)$0$0$0
Laura J Hardman
Trustee3.00.0Yes (X)$0$0$0
C Rob Henrikson
Trustee5.00.0Yes (X)$0$0$0
M Douglas Ivester
Trustee5.00.0Yes (X)$0$0$0
Ben F Johnson III
Trustee7.00.0Yes (X)$0$0$0
Muhtar Kent
Trustee1.00.0Yes (X)$0$0$0
Jonathan K Layne
Trustee4.00.0Yes (X)$0$0$0
Steven Lipstein
Trustee1.00.0Yes (X)$0$0$0
Deborah Marlowe
Trustee1.00.0Yes (X)$0$0$0
William T McAlilly
Trustee1.00.0Yes (X)$0$0$0
Teri Plummer McClure
Trustee1.00.0Yes (X)$0$0$0
John F Morgan
Trustee7.00.0Yes (X)$0$0$0
J Neal Purcell
Trustee4.03.0Yes (X)$0$0$0
Wendell S Reilly
Trustee3.01.0Yes (X)$0$0$0
John G Rice
Trustee1.01.0Yes (X)$0$0$0
Rick M Rieder
Trustee1.00.0Yes (X)$0$0$0
Teresa M Rivero
Trustee3.00.0Yes (X)$0$0$0
Adam H Rogers
Trustee1.00.0Yes (X)$0$0$0
Katherine T Rohrer
Trustee3.00.0Yes (X)$0$0$0
Gary W Rollins
Trustee1.00.0Yes (X)$0$0$0
Timothy C Rollins
Trustee1.00.0Yes (X)$0$0$0
Diane W Savage
Trustee4.00.0Yes (X)$0$0$0
Jeffrey H Schwartz
Trustee1.00.0Yes (X)$0$0$0
Leah Ward Sears
Trustee1.00.0Yes (X)$0$0$0
Lynn H Stahl
Trustee2.00.0Yes (X)$0$0$0
James E Swanson Sr
Trustee1.00.0Yes (X)$0$0$0
Mitchell Tanzman
Trustee1.00.0Yes (X)$0$0$0
Mary Virginia Taylor
Trustee1.00.0Yes (X)$0$0$0
Chilton D Varner
Trustee4.00.0Yes (X)$0$0$0
William C Warren IV
Trustee1.00.0Yes (X)$0$0$0
B Michael Watson
Trustee1.00.0Yes (X)$0$0$0
Peter Barnes
VP-Human Resources60.00.0$411,871$0$30,747Yes (X)
Mary L Cahill
VP-Investments and CIO60.00.0$1,191,528$0$321,760Yes (X)
Wright Caughman MD
EVP-Health Affairs35.035.0$819,443$933,788$260,314Yes (X)
Susan Cruse
SVP-Dev/Alum Relations65.00.0$650,184$0$45,157Yes (X)
Allison Dykes
VP-University Secretary60.00.0$294,449$0$34,319Yes (X)
Carol Kissal
VP-Finance/Chief Finance Offic60.00.0$0$0$0Yes (X)
Rosemary M Magee
FORMER OFFICER45.00.0$331,311$0$39,368Yes (X)
Michael J Mandl
EVP-Business/Admin65.04.0$963,015$0$115,694Yes (X)
Edith Murphree
VP-Finance60.00.0$428,251$0$42,833Yes (X)
Ajay Nair
SVP-Campus Life65.00.0$302,405$0$43,008Yes (X)
Stephen D Sencer
SVP-General Counsel65.00.0$428,244$0$48,611Yes (X)
Claire E Sterk
EVP-Academic Affairs65.01.0$652,376$0$25,670Yes (X)
James W Wagner
President80.00.0$966,923$0$274,401Yes (X)
Robert J Bachman
CEO-Emory University Hospital60.00.0$383,424$318,413$40,467Yes (X)
Robin Forman
Dean60.00.0$382,144$0$41,755Yes (X)
John T Fox
CEO-Emory Healthcare25.044.0$404,588$1,314,486$558,708Yes (X)
Susan M Grant
Chief Nursing Officer14.047.0$283,053$249,441$87,515Yes (X)
Christian P Larsen MD
Dean42.021.0$776,760$381,063$48,629Yes (X)
Dane Peterson
CEO-Emory Hospital Midtown60.00.0$376,945$181,465$95,466Yes (X)
John M Rhee MD
Physician0.060.0$0$1,693,392$32,334Yes (X)
Shervin Oskouei MD
Physician0.060.0$0$1,617,547$33,281Yes (X)
John Xerogeanes MD
Physician0.060.0$0$1,365,569$33,397Yes (X)
Daniel L Barrow MD
Physician11.050.0$231,805$1,051,124$38,152Yes (X)
Mina A Jacob MD
Physician0.060.0$0$1,155,161$11,848Yes (X)
Gary S Hauk
VP/Deputy to President60.00.0$222,270$0$27,958Yes (X)
Robert APaul
Former Dean40.00.0$369,455$0$38,312Yes (X)
Ron Sauder
VP-Communications40.00.0$111,498$0$16,105Yes (X)
Michael ME Johns MD
FORMER OFFICER60.00.0$285,961$0$34,637Yes (X)
Thomas J Lawley MD
Former Dean40.020.0$770,545$0$53,877Yes (X)
Fred Sanfilippo MD
Former EVP-Health Affairs50.00.0$319,485$0$39,752Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$12,357,933TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$10,261,449TotReportableCompRltdOrgAmt
Total Other Compensation$2,514,075TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1301IndivRcvdGreaterThan100KCnt
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/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
NEW SOUTH CONSTRUCTION COMPANY INC
1132 WEST PEACHTREE STREETATLANTAGA30309CONSTRUCTION$22,971,240
GAY CONSTRUCTION COMPANY
2907 LOG CABIN DRIVESMYRNAGA30080CONSTRUCTION$20,250,313
MCCARTHY BUILDING COMPANIES INC
2859 PACES FERRY ROADATLANTAGA30339CONSTRUCTION$16,645,110
BRASFIELD GORRIE LLC
1990 VAUGHN ROAD SUITE 100KENNESAWGA30144CONSTRUCTION$14,414,739
HOLDER CONSTRUCTION COMPANY
3333 RIVERWOOD PARKWAY SUITE 400ATLANTAGA30339CONSTRUCTION$9,886,892
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K264CntrctRcvdGreaterThan100KCnt
Fundraising$2,738,481FundraisingAmt
Government Grants$476,168,432GovernmentGrantsAmt
All Other Contributions$147,805,344AllOtherContributionsAmt
Noncash Contributions$21,479,118NoncashContributionsAmt
Total Contributions$626,712,257TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
TUITION AND FEES611600$592,392,331$592,392,331
HOSPITAL AND MEDICAL SERVICES624100$1,584,522,681$1,584,522,681
AUXILIARY OPERATIONS611600$68,849,526$68,849,526
INDEPENDENT OPERATIONS721110$20,542,518$7,783,360$12,759,158
OTHER EDUCATIONAL/CLINICAL/RESEARCH611600$38,248,201$38,248,201
FieldValueIRS element (for citing)
Total Program Service Revenue$2,304,555,257TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$34,791,914TotalRevenueColumnAmt
Unrelated Business Revenue-$6,203,377UnrelatedBusinessRevenueAmt
Exclusion$40,995,291ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,600TotalRevenueColumnAmt
Exclusion$5,600ExclusionAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,746,762TotalRevenueColumnAmt
Exclusion$3,746,762ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$10,934,301RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$10,934,301RealAmt
Personal$0PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,934,301TotalRevenueColumnAmt
Exclusion$10,934,301ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$516,676,128SecuritiesAmt
Other-$4,471,711OtherAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$516,676,128SecuritiesAmt
Other-$4,471,711OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$512,204,417TotalRevenueColumnAmt
Exclusion$512,204,417ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$300,934FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$2,738,481ContriRptFundraisingEventAmt
Fundraising Direct Expenses$642,572FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$341,638TotalRevenueColumnAmt
Exclusion-$341,638ExclusionAmt

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 ColumnTotalRevenueColumnAmtExclusionExclusionAmt
FINANCIAL ADMINISTRATION611710$1,180,147$1,180,147
CONCESSIONS/SERVICES611710$10,564,387$10,564,387
NETWORK AND COMMUNICATIONS611710$265,568$265,568
FieldValueIRS element (for citing)
Other Revenue Total$12,010,102OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,504,618,972TotalRevenueColumnAmt
Related Or Exempt Func Income$2,291,796,099RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$6,555,781UnrelatedBusinessRevenueAmt
Exclusion$579,554,835ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$50,631,335TotalAmt
Program Services$50,631,335ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$226,730,430TotalAmt
Program Services$226,730,430ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$4,124,470TotalAmt
Program Services$4,124,470ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$11,372,319TotalAmt
Program Services$5,144,959ProgramServicesAmt
Management And General$5,640,910ManagementAndGeneralAmt
Fundraising$586,450FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$1,139,938TotalAmt
Program Services$1,048,743ProgramServicesAmt
Management And General$91,195ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,165,757,945TotalAmt
Program Services$1,077,814,882ProgramServicesAmt
Management And General$76,746,809ManagementAndGeneralAmt
Fundraising$11,196,254FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$98,415,553TotalAmt
Program Services$90,542,308ProgramServicesAmt
Management And General$6,889,089ManagementAndGeneralAmt
Fundraising$984,156FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$200,705,815TotalAmt
Program Services$184,649,350ProgramServicesAmt
Management And General$14,049,407ManagementAndGeneralAmt
Fundraising$2,007,058FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$83,405,534TotalAmt
Program Services$76,733,092ProgramServicesAmt
Management And General$5,838,387ManagementAndGeneralAmt
Fundraising$834,055FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$15,170,652TotalAmt
Program Services$15,170,652ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,702,946TotalAmt
Program Services$3,950,475ProgramServicesAmt
Management And General$705,442ManagementAndGeneralAmt
Fundraising$47,029FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$824,376TotalAmt
Management And General$824,376ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$247,143TotalAmt
Management And General$247,143ManagementAndGeneralAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$27,173,018TotalAmt
Management And General$27,173,018ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$137,692,637TotalAmt
Program Services$77,107,877ProgramServicesAmt
Management And General$59,207,834ManagementAndGeneralAmt
Fundraising$1,376,926FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$3,215,259TotalAmt
Program Services$3,054,496ProgramServicesAmt
Management And General$160,763ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$144,781,629TotalAmt
Program Services$141,885,997ProgramServicesAmt
Management And General$1,447,816ManagementAndGeneralAmt
Fundraising$1,447,816FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,274,138TotalAmt
Program Services$1,842,052ProgramServicesAmt
Management And General$409,345ManagementAndGeneralAmt
Fundraising$22,741FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$11,375TotalAmt
Program Services$11,375ProgramServicesAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$66,523,067TotalAmt
Program Services$58,540,299ProgramServicesAmt
Management And General$7,317,537ManagementAndGeneralAmt
Fundraising$665,231FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$27,797,111TotalAmt
Program Services$23,349,573ProgramServicesAmt
Management And General$2,779,711ManagementAndGeneralAmt
Fundraising$1,667,827FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$18,596,396TotalAmt
Program Services$18,596,396ProgramServicesAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$65,913,436TotalAmt
Program Services$62,617,764ProgramServicesAmt
Management And General$3,295,672ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$180,865,914TotalAmt
Program Services$173,631,279ProgramServicesAmt
Management And General$7,234,635ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$20,038,876TotalAmt
Program Services$20,038,876ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
EDUCATIONAL$39,263,924$39,263,924
MEDICAL$385,307,102$385,307,102
PROVISION FOR BAD DEBTS$73,825,587$73,825,587
ADMINISTRATIVE$1,177,670$1,177,670

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$3,057,685,595TotalAmt
Program Services$2,815,613,293ProgramServicesAmt
Management And General$221,236,759ManagementAndGeneralAmt
Fundraising$20,835,543FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

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

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$660,329,985BOYAmt
EOY$787,773,999EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$190,992,142BOYAmt
EOY$135,667,026EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$636,207,480BOYAmt
EOY$618,120,158EOYAmt

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$14,224,933BOYAmt
EOY$15,093,327EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$132,594,327BOYAmt
EOY$214,111,491EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$4,562,883,816LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,125,813,059LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$2,366,499,016BOYAmt
EOY$2,437,070,757EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$2,380,321,842BOYAmt
EOY$2,065,292,839EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$4,620,763,029BOYAmt
EOY$5,888,426,037EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
BOY$26,868,795BOYAmt
EOY$28,467,402EOYAmt

Intangible Assets IntangibleAssetsGrp

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

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$7,566,191BOYAmt
EOY$1,744,120EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,036,367,740BOYAmt
EOY$12,191,767,156EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$373,525,439BOYAmt
EOY$421,757,505EOYAmt

Grants Payable GrantsPayableGrp

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

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$403,412,802BOYAmt
EOY$422,778,979EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,567,553,511BOYAmt
EOY$1,535,299,626EOYAmt

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$415,570,153BOYAmt
EOY$411,273,068EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$802,049,603BOYAmt
EOY$1,047,064,710EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,562,111,508BOYAmt
EOY$3,838,173,888EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,128,432,881BOYAmt
EOY$3,437,207,495EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$2,568,100,819BOYAmt
EOY$2,999,598,183EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,777,722,532BOYAmt
EOY$1,916,787,590EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$7,474,256,232BOYAmt
EOY$8,353,593,268EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,036,367,740BOYAmt
EOY$12,191,767,156EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$446,933,377ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$519,056,784NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$86,653,125OtherChangesInNetAssetsAmt
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 RequiredYes (true)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (true)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$534,237,968CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$597,623,779CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$650,230,364CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$709,869,256CurrentTaxYearMinus1YearAmt
Current Tax Year$626,712,257CurrentTaxYearAmt
Total$3,118,673,624TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$534,237,968CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$597,623,779CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$650,230,364CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$709,869,256CurrentTaxYearMinus1YearAmt
Current Tax Year$626,712,257CurrentTaxYearAmt
Total$3,118,673,624TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$118,903,675SubstantialContributorsTotAmt
Public Support Total170$2,999,769,949PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$71,947,303CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$91,037,335CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$115,235,034CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$77,858,263CurrentTaxYearMinus1YearAmt
Current Tax Year$49,478,577CurrentTaxYearAmt
Total$405,556,512TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,688,636CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$11,137,853CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$11,582,359CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,478,669CurrentTaxYearMinus1YearAmt
Current Tax Year$11,668,462CurrentTaxYearAmt
Total$49,555,979TotalAmt
FieldValueIRS element (for citing)
Total Support$3,573,786,115TotalSupportAmt
Gross Receipts Rltd Activities$10,486,303,832GrossReceiptsRltdActivitiesAmt
Public Support CY1700.83938PublicSupportCY170Pct
Public Support PY1700.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10, OTHER INCOMEFormAndLineReferenceDesc
ExplanationTAX YEAR 2009 FINANCIAL ADMINISTRATION - 849,664 CONCESSIONS/SERVICES - 1,184,241 NETWORK/COMMUNICATION - 251,285 OTHER - 403,446 TOTAL OTHER INCOME - 2,688,636 TAX YEAR 2010 FINANCIAL ADMINISTRATION - 971,539 CONCESSIONS/SERVICES - 9,939,800 NETWORK/COMMUNICATIONS - 226,514 TOTAL OTHER INCOME - 11,137,853 TAX YEAR 2011 FINANCIAL ADMINISTRATION - 1,236,559 CONCESSIONS/SERVICES - 10,154,475 NETWORK/COMMUNICATIONS - 191,325 TOTAL OTHER INCOME - 11,582,359 TAX YEAR 2012 FUNDRAISING EVENTS - 12,787 FINANCIAL ADMINISTRATION - 1,042,284 CONCESSIONS/SERVICES - 11,231,450 NETWORK/COMMUNICATIONS - 192,148 TOTAL OTHER INCOME - 12,478,669 TAX YEAR 2013 FUNDRAISING EVENTS - (341,638) FINANCIAL ADMINISTRATION - 1,180,145 CONCESSIONS/SERVICES - 10,564,387 NETWORK/COMMUNICATIONS - 265,568 TOTAL OTHER INCOME - 11,668,462ExplanationTxt

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 C IRS990ScheduleC

FieldValueIRS element (for citing)
Total Grassroots LobbyingTotalGrassrootsLobbyingGrp
Total Direct LobbyingTotalDirectLobbyingGrp
Total Lobbying ExpendTotalLobbyingExpendGrp
Other Exempt Purpose ExpendOtherExemptPurposeExpendGrp
Total Exempt Purpose ExpendTotalExemptPurposeExpendGrp
Lobbying Nontaxable AmountLobbyingNontaxableAmountGrp
Grassroots NontaxableGrassrootsNontaxableGrp
Tot Lbbyng Grassroot Mns Non TxTotLbbyngGrassrootMnsNonTxGrp
Tot Lbby Expend Mns Lbbyng Non TxTotLbbyExpendMnsLbbyngNonTxGrp
VolunteersfalseVolunteersInd
Paid Staff Or ManagementYes (true)PaidStaffOrManagementInd
Media AdvertisementsfalseMediaAdvertisementsInd
Mailings MembersYes (true)MailingsMembersInd
Publications Or BroadcastfalsePublicationsOrBroadcastInd
Grants Other OrganizationsfalseGrantsOtherOrganizationsInd
Direct Contact LegislatorsYes (true)DirectContactLegislatorsInd
Rallies DemonstrationsfalseRalliesDemonstrationsInd
Other ActivitiesYes (true)OtherActivitiesInd
Other Activities$247,143OtherActivitiesAmt
Total Lobbying Expenditures$247,143TotalLobbyingExpendituresAmt
Not Described Section501c3falseNotDescribedSection501c3Ind

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE C, PART II-B, QUESTION 1iFormAndLineReferenceDesc
ExplanationEmory University did not participate or intervene in any political campaigns. A de minimis portion of Emory University's total activities involve legislative and regulatory matters of direct concern to higher education and health care or of compelling importance to Emory University in particular. Under the Honest Leadership and Open Government Act of 2007, an amendment to the Lobbying Disclosure Act of 1995, Emory University reports detailed lobbying activities at the national level on a quarterly and semi-annual basis to the Secretary of the Senate and the Clerk of the House of Representatives. Emory University also reports detailed lobbying activities at the state level to the Georgia Government Transparency and Campaign Finance Commission. Efforts to influence legislation and regulation are directed by the Emory University Office of Governmental and Community Affairs. The office consists of five employees who act as Emory University's liaisons and monitor proposed and enacted legislation and other governmental developments. Activities of the staff include contact by letters, phone calls, emails, and meetings with legislators and members of their legislative staffs or other government officials. Meetings with local citizens are also conducted regarding issues with local government. Emory University lobbies both the federal and state government on issues of major concern: higher education, economic development, human resources, cultural resources, community relations, youth issues, environmental concerns, university regulation, research issues, transportation, appropriations/budget, tax issues, and healthcare. Estimated expenses are as follows: Salaries: $180,079 Travel: 10,500 Miscellaneous: 33,070 Membership dues: 23,494 Total $247,143ExplanationTxt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

FieldValueIRS element (for citing)
Revenues Included$1,986,055RevenuesIncludedAmt
Assets Included$84,258,491AssetsIncludedAmt
FieldValueIRS element (for citing)
Held Works ArtHeldWorksArtGrp
Collection Used Pub ExhibitionYes (X)CollectionUsedPubExhibitionInd
Coll Used Scholarly RsrchYes (X)CollUsedScholarlyRsrchInd
Collection Used PreservationYes (X)CollectionUsedPreservationInd
Coll Used Loan Or Exch ProgYes (X)CollUsedLoanOrExchProgInd

Collection Used Other Purposes CollectionUsedOtherPurposesGrp

FieldValueIRS element (for citing)
Collection Used Other PurposesYes (X)CollectionUsedOtherPurposesInd
Other PurposesEDUCATIONAL PROGRAMSOtherPurposesDesc
FieldValueIRS element (for citing)
Solicited Assets SalefalseSolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$5,247,301,885BeginningYearBalanceAmt
Contributions$52,572,333ContributionsAmt
Investment Earnings Or Losses$893,744,270InvestmentEarningsOrLossesAmt
Grants Or Scholarships$18,150,191GrantsOrScholarshipsAmt
Other Expenditures$193,769,135OtherExpendituresAmt
Administrative Expenses$18,733,950AdministrativeExpensesAmt
End Year Balance$5,962,965,212EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,985,984,504BeginningYearBalanceAmt
Contributions$90,867,213ContributionsAmt
Investment Earnings Or Losses$410,748,746InvestmentEarningsOrLossesAmt
Grants Or Scholarships$17,667,597GrantsOrScholarshipsAmt
Other Expenditures$204,196,096OtherExpendituresAmt
Administrative Expenses$18,434,885AdministrativeExpensesAmt
End Year Balance$5,247,301,885EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,850,177,182BeginningYearBalanceAmt
Contributions-$17,668,741ContributionsAmt
Investment Earnings Or Losses$383,145,581InvestmentEarningsOrLossesAmt
Grants Or Scholarships$15,546,783GrantsOrScholarshipsAmt
Other Expenditures$199,226,108OtherExpendituresAmt
Administrative Expenses$14,896,627AdministrativeExpensesAmt
End Year Balance$4,985,984,504EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,343,712,644BeginningYearBalanceAmt
Contributions$29,110,565ContributionsAmt
Investment Earnings Or Losses$709,113,678InvestmentEarningsOrLossesAmt
Grants Or Scholarships$14,292,388GrantsOrScholarshipsAmt
Other Expenditures$198,090,359OtherExpendituresAmt
Administrative Expenses$19,376,958AdministrativeExpensesAmt
End Year Balance$4,850,177,182EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,472,220,954BeginningYearBalanceAmt
Contributions$55,375,363ContributionsAmt
Investment Earnings Or Losses$434,756,550InvestmentEarningsOrLossesAmt
Grants Or Scholarships$14,224,317GrantsOrScholarshipsAmt
Other Expenditures$583,583,912OtherExpendituresAmt
Administrative Expenses$20,831,994AdministrativeExpensesAmt
End Year Balance$4,343,712,644EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.24470BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.29780PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.45750TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$1,539,769InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$77,506,444OtherCostOrOtherBasisAmt
Book Value$79,046,213BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$2,739,116,467OtherCostOrOtherBasisAmt
Depreciation$1,001,107,263DepreciationAmt
Book Value$1,738,009,204BookValueAmt
FieldValueIRS element (for citing)
Leasehold ImprovementsLeaseholdImprovementsGrp

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,744,721,136OtherCostOrOtherBasisAmt
Depreciation$1,124,705,796DepreciationAmt
Book Value$620,015,340BookValueAmt
FieldValueIRS element (for citing)
Other Land BuildingsOtherLandBuildingsGrp
Total Book Value Land Buildings$2,437,070,757TotalBookValueLandBuildingsAmt

Financial Derivatives FinancialDerivativesGrp

FieldValueIRS element (for citing)
Book Value$3,991,542BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Closely Held Equity InterestsCloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (9 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
SHORT-TERM INVESTMENTS$241,016,939F
COMMINGLED FUNDS-EQUITY$657,290,694F
COMMINGLED FUNDS-FIXED INCOME$153,122,288F
HEDGED STRATEGIES$1,599,616,558F
PRIVATE MARKET INVESTMENTS$1,410,248,610F
REAL ESTATE INVESTMENTS$165,413,309F
NATURAL RESOURCES/OIL/GAS$524,283,023F
INTEREST IN PERPETUAL FUNDS$1,130,062,716F
MISCELLANEOUS INVESTMENTS$3,380,358F
FieldValueIRS element (for citing)
Total Book Value Securities$5,888,426,037TotalBookValueSecuritiesAmt
Federal Income Tax Liability$0FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)

DescDescAmtAmt
INTEREST PAYABLE$29,690,491
PROFESSIONAL LIABILITY RESERVE$152,349,883
FUNDS HELD IN TRUST FOR OTHERS$692,769,574
GOV ADVANCE-FEDERAL LOAN PROG$17,801,888
ANNUITIES PAYABLE$5,722,089
LIABILITY FOR DERIVATIVES$148,730,785
FieldValueIRS element (for citing)
Total Liability$1,047,064,710TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, SCHEDULE D, PART III, LINE 4COLLECTIONS OF ART & SIMILAR ASSETS THE MICHAEL C. CARLOS MUSEUM COLLECTS, PRESERVES, EXHIBITS, AND INTERPRETS ART AND ARTIFACTS FROM ANTIQUITY TO THE PRESENT IN ORDER TO PROVIDE UNIQUE OPPORTUNITIES FOR EDUCATION AND ENRICHMENT IN THE COMMUNITY AND TO PROMOTE INTERDISCIPLINARY TEACHING AND RESEARCH AT EMORY UNIVERSITY. THE COLLECTIONS EMPHASIZE: A) WORKS OF ART ON PAPER; B) THE ART OF THE ANCIENT CULTURES OF THE MEDITERRANEAN BASIN INCLUDING GREECE AND ROME; C) THE ART OF ANCIENT EGYPT, NUBIA AND THE NEAR EAST; D) THE ART OF THE INDIGENOUS AMERICAS; E) THE ART OF SUB-SAHARAN AFRICA; F) THE ART OF ASIA. THE MUSEUM IS FORTUNATE TO HAVE RECEIVED ASSISTANCE FROM 95 VOLUNTEERS DURING THE REPORTING YEAR WHO COLLECTIVELY PROVIDED APPROXIMATELY 7,595 HOURS LEADING TOURS, CONDUCTING WORKSHOPS, ASSISTING WITH THE CONSERVATION TREATMENT OF ARTWORK, FACILITATING SPECIAL EVENTS, AND PROVIDING OTHER ADMINISTRATIVE SUPPORT. The Manuscript, Archives and Rare Book Library (MARBL) develops, preserves and makes accessible focused areas to support the research and teaching mission of the university. MARBL's collections of rare books, distinctive collections in unpublished personal and organizational records, works of art, and research collections emphasize: a) Literature; b) African American history and culture; c) Early printed works from the Low Countries; d) Southern history; e) Religion; f) The Civil Rights and Post-Civil Rights periods; g) Frontiers of medicine; h) Conflict resolution; AND I) HISTORY OF EMORY UNIVERSITY, ITS PREDECESSOR SCHOOLS, AND ITS AFFILIATE ORGANIZATIONS.
FORM 990, SCHEDULE D, PART V, LINE 4INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS THE INTENDED USES OF EMORY UNIVERSITY'S ENDOWMENT FUNDS INCLUDE A VARIETY OF AREAS INCLUDING FUNDING OF SCHOLARSHIPS AND FELLOWSHIPS, ENDOWED CHAIRS, LECTURESHIPS, PROFESSORSHIPS, OPERATING BUDGET SUPPORT, LIBRARY BOOKS, CAPITAL PROJECTS, RESEARCH, STUDENT LOANS AND OTHER SPECIAL PROJECTS.
FORM 990, SCHEDULE D, PART X, LINE 2ASC740, INCOME TAXES 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, 2014 and 2013, there were no material uncertain tax positions.

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (true)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (true)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (true)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (true)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (true)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (true)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (true)MaintainCpyOfAllSolInd
Discriminate Race Stdnts RghtsfalseDiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss PlcyfalseDiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm FcultyfalseDiscriminateRaceEmplmFcultyInd
Discriminate Race SchsfalseDiscriminateRaceSchsInd
Discriminate Race Educ PlcyfalseDiscriminateRaceEducPlcyInd
Discriminate Race Use Of FcltsfalseDiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt ProgfalseDiscriminateRaceAthltProgInd
Discriminate Race Other ActyfalseDiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (true)GovernmentFinancialAidRcvdInd
Government Financial Aid RvkdfalseGovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (true)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
GENERAL INFORMATION - FORM 990, SCHEDULE EEmory University is dedicated to providing equal opportunities to all individuals regardless of race, color, religion, ethnic or national origin, gender, age, disability, sexual orientation, gender identity, gender expression, veteran's status, or any factor that is a prohibited consideration under applicable law. Emory University does not discriminate in admissions, educational programs, or employment on the basis of any factor outlined above or prohibited under applicable law. Students, faculty, and staff are assured of participation in University programs and in the use of facilities without such discrimination. Emory University complies with all applicable equal employment opportunity laws and regulations, and follows the principles outlined above in all aspects of employment including recruitment, hiring, promotions, transfers, discipline, terminations, wage and salary administration, benefits, and training.
NONDISCRIMINATORY POLICY - FORM 990, SCHEDULE E, LINE 3All University advertisements, solicitations and catalogs include a nondiscriminatory policy statement. The policy reflects that the University does not discriminate in admissions, educational programs, financial aid, or employment on the basis of race, color, religion, ethnic or national origin, gender, age, disability, sexual orientation, gender identity, gender expression, or veteran's status; and prohibits such discrimination by its students, faculty and staff.
GOVERNMENTAL FINANCIAL AID - FORM 990, SCHEDULE E, LINE 6AThe financial aid or assistance received from a government agency consists of U.S. government advances received for Title IV Student Financial Assistance Programs and Title VII Health and Human Services Student Aid Assistance Programs. Federal, State of Georgia, and City of Atlanta funds are received for various restricted grants, scholarships and contracts.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Account Activities Outside US AccountActivitiesOutsideUSGrp (44 entries)

RegionRegionTxtType Of Activities ConductedTypeOfActivitiesConductedTxtRegion Total ExpendituresRegionTotalExpendituresAmtEmployeeEmployeeCntSpecific Services ProvidedSpecificServicesProvidedTxtOfficesOfficesCnt
Central America and the CaribbeanInvestments$1,794,406,493
Central America and the CaribbeanProgram Services$33,56810EDUCATION
Central America and the CaribbeanProgram Services$2711ALUMNI ACTIVITY
Central America and the CaribbeanProgram Services$821RECRUITING
Central America and the CaribbeanProgram Services$16,2041RESEARCH
East Asia and the PacificInvestments$66,771,332
East Asia and the PacificProgram Services$178,6515EDUCATION
East Asia and the PacificProgram Services$33,9062ALUMNI ACTIVITY
East Asia and the PacificProgram Services$31,2728RECRUITING
East Asia and the PacificProgram Services$838,5062RESEARCH
Europe (Including Iceland and Greenland)Investments$214,457,400
Europe (Including Iceland and Greenland)Program Services$24,785CONFERENCES
Europe (Including Iceland and Greenland)Program Services$975,93726EDUCATION1
Europe (Including Iceland and Greenland)Program Services$22,8609ALUMNI ACTIVITY
Europe (Including Iceland and Greenland)Program Services$12,2283RECRUITING
Europe (Including Iceland and Greenland)Program Services$895,6782RESEARCH
Middle East and North AfricaInvestments$1,672,207
Middle East and North AfricaProgram Services$5,8482EDUCATION
Middle East and North AfricaProgram Services$10,000GRANT
Middle East and North AfricaProgram Services$8,9955RECRUITING
Middle East and North AfricaProgram Services$159,2774RESEARCH
North AmericaInvestments$26,669,527
North AmericaProgram Services$1,7031ALUMNI ACTIVITY
North AmericaProgram Services$4,4365RECRUITING
North AmericaProgram Services$547,4941RESEARCH
Russia and the Newly Independent StatesProgram Services$152,2046RESEARCH
South AmericaInvestments$2,382,379
South AmericaProgram Services$409,3126EDUCATION
South AmericaProgram Services$11,2214RECRUITING
South AmericaProgram Services$170,4481RESEARCH
South AsiaInvestments$30,778,286
South AsiaProgram Services$5,020CONFERENCES
South AsiaProgram Services$450,0445EDUCATION
South AsiaProgram Services$4,7051ALUMNI ACTIVITY
South AsiaProgram Services$17,6534RECRUITING
South AsiaProgram Services$801,2537RESEARCH
Sub-Saharan AfricaInvestments$31,815,772
Sub-Saharan AfricaProgram Services$23,028CONFERENCES
Sub-Saharan AfricaProgram Services$57,600EDUCATION
Sub-Saharan AfricaProgram Services$799GRANT
Sub-Saharan AfricaProgram Services$8,624,07057RESEARCH3
East Asia and the PacificInvestments$888,454INVESTMENT EXPENSES
South AsiaInvestments$315,040INVESTMENT EXPENSES
Sub-Saharan AfricaInvestments$37,300INVESTMENT EXPENSES
FieldValueIRS element (for citing)
Subtotal Offices1SubtotalOfficesCnt
Subtotal Employees70SubtotalEmployeesCnt
Continutation Total Office3ContinutationTotalOfficeCnt
Continutation Total Employee109ContinutationTotalEmployeeCnt
Total Office4TotalOfficeCnt
Total Employee179TotalEmployeeCnt
Subtotal Spent$2,080,371,380SubtotalSpentAmt
Continuation Spent$104,351,868ContinuationSpentAmt
Total Spent$2,184,723,248TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (54 entries)

RegionRegionTxtPurpose Of GrantPurposeOfGrantTxtCash GrantCashGrantAmtManner Of Cash DisbursementMannerOfCashDisbursementTxtValuation Method UsedValuationMethodUsedDesc
South AmericaRESEARCH/SUBCONTRACT$10,800WIREFMV
Sub-Saharan AfricaRESEARCH/SUBCONTRACT$9,295WIREFMV
South AsiaRESEARCH/SUBCONTRACT$150,440WIREFMV
South AmericaRESEARCH/SUBCONTRACT$16,124WIREFMV
South AmericaRESEARCH/SUBCONTRACT$11,922WIREFMV
Russia and the Newly Independent StatesRESEARCH/SUBCONTRACT$45,400WIREFMV
North AmericaRESEARCH/SUBCONTRACT$47,772WIREFMV
East Asia/PacificRESEARCH/SUBCONTRACT$7,200WIREFMV
North AmericaRESEARCH/SUBCONTRACT$86,948WIREFMV
South AmericaRESEARCH/SUBCONTRACT$30,601WIREFMV
North AmericaRESEARCH/SUBCONTRACT$5,700WIREFMV
North AmericaRESEARCH/SUBCONTRACT$16,000WIREFMV
South AmericaRESEARCH/SUBCONTRACT$10,760WIREFMV
Europe/Iceland/GreenlandRESEARCH/SUBCONTRACT$191,965WIREFMV
Sub-Saharan AfricaRESEARCH/SUBCONTRACT$156,672WIREFMV
Sub-Saharan AfricaRESEARCH/SUBCONTRACT$63,013WIREFMV
Sub-Saharan AfricaRESEARCH/SUBCONTRACT$76,469WIREFMV
Europe/Iceland/GreenlandRESEARCH/SUBCONTRACT$126,900WIREFMV
North AmericaRESEARCH/SUBCONTRACT$56,639WIREFMV
Sub-Saharan AfricaRESEARCH/SUBCONTRACT$44,677WIREFMV
Sub-Saharan AfricaRESEARCH/SUBCONTRACT$15,055WIREFMV
Europe/Iceland/GreenlandRESEARCH/SUBCONTRACT$22,750WIREFMV
East Asia/PacificRESEARCH/SUBCONTRACT$11,620WIREFMV
South AsiaRESEARCH/SUBCONTRACT$125,566WIREFMV
Sub-Saharan AfricaRESEARCH/SUBCONTRACT$204,813WIREFMV
Sub-Saharan AfricaRESEARCH/SUBCONTRACT$133,087WIREFMV
North AmericaRESEARCH/SUBCONTRACT$40,897WIREFMV
Sub-Saharan AfricaRESEARCH/SUBCONTRACT$94,818WIREFMV
Europe/Iceland/GreenlandRESEARCH/SUBCONTRACT$26,374WIREFMV
East Asia/PacificRESEARCH/SUBCONTRACT$118,937WIREFMV
Europe/Iceland/GreenlandRESEARCH/SUBCONTRACT$50,000WIREFMV
Sub-Saharan AfricaRESEARCH/SUBCONTRACT$77,265WIREFMV
South AsiaRESEARCH/SUBCONTRACT$335,794WIREFMV
East Asia/PacificRESEARCH/SUBCONTRACT$35,750WIREFMV
East Asia/PacificRESEARCH/SUBCONTRACT$7,112WIREFMV
East Asia/PacificRESEARCH/SUBCONTRACT$84,593WIREFMV
Sub-Saharan AfricaRESEARCH/SUBCONTRACT$125,000WIREFMV
South AsiaRESEARCH/SUBCONTRACT$10,800WIREFMV
East Asia/PacificRESEARCH/SUBCONTRACT$266,491WIREFMV
North AmericaRESEARCH/SUBCONTRACT$48,767WIREFMV
Europe/Iceland/GreenlandRESEARCH/SUBCONTRACT$37,816WIREFMV
East Asia/PacificRESEARCH/SUBCONTRACT$366,736WIREFMV
North AmericaRESEARCH/SUBCONTRACT$57,060WIREFMV
South AmericaRESEARCH/SUBCONTRACT$16,200WIREFMV
Europe/Iceland/GreenlandRESEARCH/SUBCONTRACT$24,941WIREFMV
Europe/Iceland/GreenlandRESEARCH/SUBCONTRACT$47,137WIREFMV
Europe/Iceland/GreenlandRESEARCH/SUBCONTRACT$13,699WIREFMV
Sub-Saharan AfricaRESEARCH/SUBCONTRACT$271,912WIREFMV
North AmericaRESEARCH/SUBCONTRACT$181,024WIREFMV
East Asia/PacificRESEARCH/SUBCONTRACT$5,400WIREFMV
Sub-Saharan AfricaRESEARCH/SUBCONTRACT$14,490WIREFMV
Sub-Saharan AfricaRESEARCH/SUBCONTRACT$38,726WIREFMV
Sub-Saharan AfricaRESEARCH/SUBCONTRACT$18,400WIREFMV
Middle East and North AfricaRESEARCH/SUBCONTRACT$30,126WIREFMV
FieldValueIRS element (for citing)
Total501c3 Org46Total501c3OrgCnt
Total Other Org8TotalOtherOrgCnt
Transfer To Foreign CorpYes (true)TransferToForeignCorpInd
Interest In Foreign TrustfalseInterestInForeignTrustInd
Foreign Corp OwnershipYes (true)ForeignCorpOwnershipInd
Passive Foreign Investmest CoYes (true)PassiveForeignInvestmestCoInd
Foreign PartnershipYes (true)ForeignPartnershipInd
Boycott CountriesYes (true)BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE F, PART I, LINE 2FormAndLineReferenceDesc
ExplanationPROCESS FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE U.S. EMORY USES STANDARD OPERATING PROCEDURES FOR EACH GRANT AGREEMENT THAT INCLUDES REGULAR MONITORING OF ACTIVITY MILESTONES, BUDGETS, AND EXPENDITURES. EMORY UNIVERSITY ALSO REQUIRES LEGAL SUBCONTRACTS THAT INCLUDE DETAILED ACTIVITY AND BUDGET MILESTONES. TECHNICAL AND FINANCIAL REPORTS ARE REVIEWED CLOSELY. Emory University is responsible for ensuring that it communicates the relevant and necessary information contained in the award document to the subrecipients. The Office of Sponsored Programs maintains a copy of the Subcontract Agreement, which stipulates the terms of the award and is signed by representatives of both Emory University and the subrecipient organization. This agreement indicates that the subrecipient understands and is aware of the award requirements. In addition, if there are any further changes to the Agreement, an amendment to the agreement is generated and signed by the representative of Emory University and the subrecipient.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraiser Activity Info FundraiserActivityInfoGrp

FieldValueIRS element (for citing)
PersonNONEPersonNm
Fundraiser Control Of FundsfalseFundraiserControlOfFundsInd

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Name Of Event1A Family AffairNameOfEvent1Amt
Gross Receipts Event1$993,409GrossReceiptsEvent1Amt
Charitable Contri Event1$953,059CharitableContriEvent1Amt
Gross Revenue Event1$40,350GrossRevenueEvent1Amt
Rent Facility Costs Event1$76,150RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$105,034OtherDirectExpensesEvent1Amt
Name Of Event2Winship 5KNameOfEvent2Amt
Gross Receipts Event2$608,000GrossReceiptsEvent2Amt
Charitable Contri Event2$437,196CharitableContriEvent2Amt
Gross Revenue Event2$170,804GrossRevenueEvent2Amt
Other Direct Expenses Event2$95,028OtherDirectExpensesEvent2Amt
Other Events Total6OtherEventsTotalCnt
Gross Receipts Other Events$1,438,006GrossReceiptsOtherEventsAmt
Charitable Contri Other Events$1,348,226CharitableContriOtherEventsAmt
Gross Revenue Other Events$89,780GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events$28,471RentFcltyCostsOtherEventsAmt
Oth Direct Expnss Other Events$337,889OthDirectExpnssOtherEventsAmt
Gross Receipts Total$3,039,415GrossReceiptsTotalAmt
Charitable Contributions Tot$2,738,481CharitableContributionsTotAmt
Gross Revenue Total Events$300,934GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$104,621RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$537,951OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$642,572DirectExpenseSummaryEventsAmt
Net Income Summary-$341,638NetIncomeSummaryAmt

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
Percent200Yes (X)Percent200Ind
FPG Reference Discounted CareYes (true)FPGReferenceDiscountedCareInd
Percent400Yes (X)Percent400Ind
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$45,454,067TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$45,454,067NetCommunityBenefitExpnsAmt
Total Expense0.01520TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$127,075,355TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$101,365,544DirectOffsettingRevenueAmt
Net Community Benefit Expns$25,709,811NetCommunityBenefitExpnsAmt
Total Expense0.00860TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

FieldValueIRS element (for citing)
Total Community Benefit Expns$172,529,422TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$101,365,544DirectOffsettingRevenueAmt
Net Community Benefit Expns$71,163,878NetCommunityBenefitExpnsAmt
Total Expense0.02380TotalExpensePct

Community Health Services CommunityHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,370,200TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$3,398DirectOffsettingRevenueAmt
Net Community Benefit Expns$1,366,802NetCommunityBenefitExpnsAmt
Total Expense0.00050TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$325,321,648TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$58,341,740DirectOffsettingRevenueAmt
Net Community Benefit Expns$266,979,908NetCommunityBenefitExpnsAmt
Total Expense0.08950TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$186,424,985TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$102,142,550DirectOffsettingRevenueAmt
Net Community Benefit Expns$84,282,435NetCommunityBenefitExpnsAmt
Total Expense0.02830TotalExpensePct

Research ResearchGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$422,292,081TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$422,292,081NetCommunityBenefitExpnsAmt
Total Expense0.14160TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$383,736TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$383,736NetCommunityBenefitExpnsAmt
Total Expense0.00010TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$935,792,650TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$160,487,688DirectOffsettingRevenueAmt
Net Community Benefit Expns$775,304,962NetCommunityBenefitExpnsAmt
Total Expense0.26000TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$1,108,322,072TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue$261,853,232DirectOffsettingRevenueAmt
Net Community Benefit Expns$846,468,840NetCommunityBenefitExpnsAmt
Total Expense0.28380TotalExpensePct

Community Support CommunitySupportGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$47,280TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$47,280NetCommunityBenefitExpnsAmt

Total Communtity Building Acty TotalCommuntityBuildingActyGrp

FieldValueIRS element (for citing)
Total Community Benefit Expns$47,280TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns$47,280NetCommunityBenefitExpnsAmt
FieldValueIRS element (for citing)
Bad Debt Expense ReportedYes (true)BadDebtExpenseReportedInd
Bad Debt Expense$74,956,708BadDebtExpenseAmt
Bad Debt Expense Attributable$1,499,000BadDebtExpenseAttributableAmt
Reimbursed By Medicare$340,151,399ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr$359,719,316CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall-$19,567,917MedicareSurplusOrShortfallAmt

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/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeWebsite AddressWebsiteAddressTxtState LicenseStateLicenseNumLicensed HospitalLicensedHospitalIndGeneral Medical And SurgicalGeneralMedicalAndSurgicalIndTeaching HospitalTeachingHospitalIndResearch FacilityResearchFacilityIndEmergency Room24 HrsEmergencyRoom24HrsInd
EMORY UNIVERSITY HOSPITAL
11364 CLIFTON ROAD NEATLANTAGA30322http://www.emoryhealthcare.org044-699Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)
EMORY UNIVERSITY HOSPITAL MIDTOWN
2550 PEACHTREE STREET NEATLANTAGA30308http://www.emoryhealthcare.org060-453Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (2 entries)

FacilityFacilityNumCHNA ConductedCHNAConductedIndCommunity DefinitionCommunityDefinitionIndCommunity DemographicsCommunityDemographicsIndExisting ResourcesExistingResourcesIndHow Data ObtainedHowDataObtainedIndCommunity Health NeedsCommunityHealthNeedsIndOther Health IssuesOtherHealthIssuesIndCommunity Hlth Needs Id ProcessCommunityHlthNeedsIdProcessIndConsulting ProcessConsultingProcessIndInformation GapsInformationGapsIndOtherOtherIndCHNA ConductedCHNAConductedYrTake Into Account Others InputTakeIntoAccountOthersInputIndCHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsIndCHNA Report Widely AvailableCHNAReportWidelyAvailableIndRpt Available On Own WebsiteRptAvailableOnOwnWebsiteIndRpt Available Upon RequestRptAvailableUponRequestIndRpt Available Thru Other MethodRptAvailableThruOtherMethodIndAdopt Implementation StrategyAdoptImplementationStrategyIndPrioritize Health NeedsPrioritizeHealthNeedsIndAll Needs AddressedAllNeedsAddressedIndOrganization Incur Excise TaxOrganizationIncurExciseTaxIndElig Criteria ExplainedEligCriteriaExplainedIndFPG Used Deter Elig Free CareFPGUsedDeterEligFreeCareIndFPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePctFPG Used Determ Elig Dscnt CareFPGUsedDetermEligDscntCareIndFPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePctExplained BasisExplainedBasisIndIncome LevelIncomeLevelIndMedical IndigencyMedicalIndigencyIndInsurance StatusInsuranceStatusIndApp Financial Asst ExplnAppFinancialAsstExplnIndIncludes Publicity MeasuresIncludesPublicityMeasuresIndPosted On WebsitePostedOnWebsiteIndPosted In Emergency RoomPostedInEmergencyRoomIndPosted In Admission OfficePostedInAdmissionOfficeIndProvided On AdmissionProvidedOnAdmissionIndAvailable On RequestAvailableOnRequestIndOther PublicityOtherPublicityIndFAP Actions On NonpaymentFAPActionsOnNonpaymentIndCollection ActivitiesCollectionActivitiesIndFAP Notified Upon AdmissionFAPNotifiedUponAdmissionIndFAP Notified Before DischargeFAPNotifiedBeforeDischargeIndDocumented Elig DeterminationDocumentedEligDeterminationIndNondis Emergency Care PolicyNondisEmergencyCarePolicyIndMedicare RatesMedicareRatesIndAmounts Generally BilledAmountsGenerallyBilledIndGross ChargesGrossChargesInd
EMORY UNIVERSITY HOSPITAL
1Yes (true)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)13Yes (true)Yes (true)Yes (true)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (true)falseYes (true)Yes (true)200.Yes (true)400.Yes (true)Yes (X)Yes (X)Yes (X)Yes (true)Yes (true)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (true)falseYes (X)Yes (X)Yes (X)Yes (true)Yes (X)falsefalse
EMORY UNIVERSITY HOSPITAL MIDTOWN
2Yes (true)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)13Yes (true)Yes (true)Yes (true)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (true)falseYes (true)Yes (true)200.Yes (true)400.Yes (true)Yes (X)Yes (X)Yes (X)Yes (true)Yes (true)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (X)Yes (true)falseYes (X)Yes (X)Yes (X)Yes (true)Yes (X)falsefalse
FieldValueIRS element (for citing)
Facility3FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeFacilityFacilityTxt
EMORY AUTISM CENTER
1551 SHOOP CTDECATURGA30033DIAGNOSTSIC EVALUATION
FACULTY STAFF ASSISTANCE PROGRAM
1762 CLIFTON RDATLANTAGA30322FACULTY AND STAFF HEALTHCARE
STUDENT HEALTH & COUNSELING SERVICES
1525 CLIFTON RDATLANTAGA30322STUDENT HEALTHCARE

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/HOME/PUBLICATIONS/HEALTH-SCIENCES/COMMUNITY-BENEFITS -2014/INDEX.HTML
PART I, LINE 7GSUBSIDIZED HEALTH SERVICES: EMORY UNIVERSITY HAS INCLUDED $65,847,698 (ATTRIBUTABLE TO PURCHASED SERVICES FROM THE EMORY CLINIC, INC.) AS PART OF THE REPORTED SUBSIDIZED HEALTH SERVICES TOTAL ON PART I, LINE 7G.
PART I LINE 7, COLUMN 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 $74,956,708, THE TOTAL PROVISION FOR BAD DEBTS INCLUDED IN THAT NUMBER.
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) TWO GENERAL AND ACUTE CARE HOSPITALS, EMORY UNIVERSITY HOSPITAL AND EMORY UNIVERSITY HOSPITAL MIDTOWN; (2) A GERIATRIC AND LONG-TERM CARE HOSPITAL, WESLEY WOODS GERIATRIC HOSPITAL AND WESLEY WOODS LONG-TERM CARE HOSPITAL; AND (3) TWO JOINT VENTURES, EMORY-ADVENTIST HOSPITAL AND 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. 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. WESLEY WOODS GERIATRIC HOSPITAL IS AN OPERATING DIVISION OF WESLEY WOODS CENTER OF EMORY UNIVERSITY, INC. WESLEY WOODS LONG TERM HOSPITAL, INC. IS SEPARATELY INCORPORATED. 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. 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, WESLEY WOODS GERIATRIC HOSPITAL AND WESLEY WOODS LONG TERM CARE HOSPITAL, 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 $24.8 MILLION IN UNCOMPENSATED PATIENT CARE TO GRADY IN FY 2014. 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 $43.5 MILLION FOR THIS PURPOSE IN FY 2014. 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 -2014/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 -2014/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 -2014/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 PATIENTS' ABILITY TO PAY. EMORY UNIVERSITY HOSPITAL, IN PARTICULAR, IS NOTED AS A DESTINATION FOR PATIENTS IN THIS HIGH-ACUITY CATEGORY. THIS HOSPITAL CONTINUES TO BE IN THE TOP TWENTY OF THE HIGHEST CASE-MIX INDEX OF HOSPITALS IN THE UNIVERSITY HEALTH SYSTEM CONSORTIUM DATABASE, WHICH MEANS THAT ITS PATIENTS ARE AMONG THE SICKEST TREATED ANY WHERE 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 THIRTY 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 4FOOTNOTE TO FINANCIAL STATEMENTS: THE ORGANIZATION RECORDS AN ALLOWANCE FOR DOUBTFUL ACCOUNTS FOR ESTIMATED LOSSES RESULTING FROM THE UNWILLINGNESS OF PATIENTS TO MAKE PAYMENTS FOR SERVICES. THE ALLOWANCE IS DETERMINED BY ANALYZING HISTORICAL DATA AND TRENDS. ACCOUNTS RECEIVABLE ARE WRITTEN OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS WHEN MANAGEMENT DETERMINES THAT RECOVERY IS UNLIKELY AND COLLECTION EFFORTS CEASE. COST TO CHARGE RATIO IS USED TO DETERMINE THE COST ASSOCIATED WITH RENDERING SERVICES TO MEDICARE PATIENTS. ANY DISCOUNT ON A PATIENT ACCOUNT IS NOT CONSIDERED TO BE BAD DEBT. LIKEWISE ANY PAYMENTS RECEIVED ON ACCOUNTS ARE NOT CONTEMPLATED IN THE CALCULATION.
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 B, 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 CHARITY CARE POLICY.
PART VFACILITY INFORMATION: EMORY UNIVERSITY HOSPITAL AND EMORY UNIVERSITY HOSPITAL MIDTOWN ARE DIRECTLY CONTROLLED OPERATING DIVISIONS OF EMORY UNIVERSITY.
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 V, LINE 14G AND PART VI, LINE 3PART V, SECTION B, LINE 14G 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, 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.
PART VI, LINE 4COMMUNITY INFORMATION: AS A TERTIARY CARE FACILITY, EMORY UNIVERSITY HOSPITAL (EUH) DRAWS PATIENTS FROM THROUGHOUT THE STATE OF GEORGIA AND THE SOUTHEAST. FOR THE PURPOSE OF EUH'S COMMUNITY HEALTH NEEDS ASSESSMENT, EUH'S COMMUNITY IS DEFINED AS THE AREA FROM WHICH OVER 55% OF EUH'S INPATIENT ADMISSIONS ORIGINATE. EUH'S COMMUNITY OR PRIMARY SERVICE AREA INCLUDES DEKALB, FULTON, GWINNETT, COBB, HENRY AND CLAYTON COUNTIES IN GEORGIA. AS A TERTIARY CARE FACILITY, EMORY UNIVERSITY HOSPITAL MIDTOWN (EUHM) DRAWS PATIENTS FROM THROUGHOUT THE STATE OF GEORGIA AND THE SOUTHEAST. FOR THE PURPOSE OF EUHM'S COMMUNITY HEALTH NEEDS ASSESSMENT, EUHM'S COMMUNITY IS DEFINED AS THE AREA FROM WHICH OVER 75% OF EUHM'S INPATIENT ADMISSIONS ORIGINATE. EUHM'S COMMUNITY OR PRIMARY SERVICE AREA INCLUDES DEKALB, FULTON, GWINNETT, COBB, HENRY AND CLAYTON COUNTIES IN GEORGIA.
PART VI, LINE 5PROMOTION OF COMMUNITY HEALTH: FOR MORE INFORMATION PLEASE SEE "COMMUNITY" AS FOUND AT HTTP://WWW.EMORYHEALTHCARE.ORG/COMMUNITY/INDEX.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 1J AND LINE 3COMMUNITY 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 4COMMUNITY HEALTH NEEDS ASSESSMENT - HOSPITALS INCLUDED: THE COMMUNITY HEALTH NEEDS ASSESSMENT FOR HOSPITALS INCLUDED IN THE EMORY RETURN WERE CONDUCTED BY THE WOODRUFF HEALTH SCIENCES CENTER STRATEGIC PLANNING OFFICE. THE HOSPITALS' COMMUNITY HEALTH NEEDS ASSESSMENTS FOR ADDITIONAL OPERATING UNITS AND AFFILIATES OF EMORY HEALTHCARE INCLUDING: EMORY JOHNS CREEK HOSPITAL EMORY SAINT JOSEPH'S HOSPITAL WESLEY WOODS GERIATRIC HOSPITAL WESLEY WOODS LONG TERM HOSPITAL EMORY ADVENTIST HOSPITAL SOUTHERN REGIONAL MEDICAL CENTER
PART V, SECTION B, LINE 5DCOMMUNITY 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.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (210 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtNon Cash AssistanceNonCashAssistanceAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDesc
ABSOLUTECARE INC
2140 PEACHTREE RDATLANTAGA30309522260078N/A$6,525RESEARCH/SUBCONTRACT
ADVANCEMENT FOR RURAL KIDS INC
10 EAST 85TH STREET 7DNEW YORKNY10028300559592501(c)(3)$5,887DONATION
AHS HOSPITAL CORP DBA ATLANTIC HEALTH
PO BOX 48328NEWARKNJ07101521958352501(c)(3)$10,775RESEARCH/SUBCONTRACT
AID ATLANTA INC
1605 PEACHTREE ST NEATLANTAGA30309581537967501(c)(3)$19,930RESEARCH/SUBCONTRACT
ALBANY AREA PRIMARY HEALTH CARE INC
204 N WESTOVER BLVDALBANYGA31707581344015501(c)(3)$36,204RESEARCH/SUBCONTRACT
ALBERT EINSTEIN COLLEGE OF MEDICINE
1300 MORRIS PK AVEBRONXNY10461131624225501(c)(3)$346,056RESEARCH/SUBCONTRACT
ALZHIEMER'S FOUNDATION
41 PERIMETER CTRATLANTAGA30346581492046501(c)(3)$10,000SPONSORSHIP
ANN & ROBERT H LURIE CHILDRENS HOSP
225 E CHICAGO AVECHICAGOIL60611362170833501(c)(3)$64,774RESEARCH/SUBCONTRACT
ARIZONA STATE UNIVERSITY
P O BOX 870502TEMPEAZ85287860196696GOVT$37,239RESEARCH/SUBCONTRACT
BANYAN BIOMARKERS
16744 W BERNARDO DRSAN DIEGOCA92127201449566N/A$290,869RESEARCH/SUBCONTRACT
BATTELLE MEMORIAL INSTITUTE
505 KING AVECOLUMBUSGA31822314379427501(c)(3)$123,105RESEARCH/SUBCONTRACT
BAYLOR COLLEGE OF MEDICINE
1 BAYLOR PLAZAHOUSTONTX77030741613878501(c)(3)$746,108RESEARCH/SUBCONTRACT
BETH ISRAEL DEACONESS MEDICAL CTR
330 BROOKLINE AVEBOSTONMA02241042103881501(c)(3)$210,574RESEARCH/SUBCONTRACT
BOSTON CHILDREN'S HOSPITAL
300 LONGWOOD AVEBOSTONMA02241042774441501(c)(3)$21,908RESEARCH/SUBCONTRACT
BOSTON MEDICAL CENTER CORP
88 E NEWTON STBOSTONMA02118043314093501(c)(3)$55,074RESEARCH/SUBCONTRACT
BROOKINGS INSTITUTION
1775 MASS AVE NWWASHINGTONDC20036530196577501(c)(3)$27,062RESEARCH/SUBCONTRACT
CA PACIFIC MEDICAL CTR FOUNDATION
475 BRANNAN STSAN FRANCISCOCA94107942728423501(c)(3)$188,815RESEARCH/SUBCONTRACT
CALIFORNIA INSTITUTE OF TECHNOLOGY
1200 E CA BLVDPASADENACA91125951643307501(c)(3)$140,679RESEARCH/SUBCONTRACT
CAMBRIDGE HEALTH ALLIANCE
1493 CAMBRIDGE STCAMBRIDGEMA02139043330571501(c)(3)$137,424RESEARCH/SUBCONTRACT
CAMBRIDGE RESEARCH INSTRUMENTATION INC
68 ELM STHOPKINTONMA01748042868535N/A$91,521RESEARCH/SUBCONTRACT
CANCER COALITION OF SOUTH GEORGIA INC
2332 LAKE PK DRALBANYGA31707820567901501(c)(3)$65,374RESEARCH/SUBCONTRACT
CASE WESTERN RESERVE UNIVERSITY
10900 EUCLID AVECLEVELANDOH44106341018992501(c)(3)$126,364RESEARCH/SUBCONTRACT
CDC FOUNDATION
55 PARK PLATLANTAGA30303582106707501(c)(3)$112,151RESEARCH/SUBCONTRACT
CEDARS-SINAI MEDICAL CTR
6500 WILSHIREPHILADELPHIAPA19178951644600501(c)(3)$220,321RESEARCH/SUBCONTRACT
CHILDREN'S CENTER FOR DIGESTIVE
993 JOHNSON FERRY RD NEATLANTAGA30342582459554GOVT$13,165RESEARCH/SUBCONTRACT
CHILDREN'S HEALTHCARE OF ATLANTA
1584 TULLIE CIR NEATLANTAGA30341582367819501(c)(3)$2,765,576RESEARCH/SUBCONTRACT
CHILDREN'S HOSPITAL MEDICAL CTR
1 PERKINS SQAKRONOH44348310833936501(c)(3)$20,149RESEARCH/SUBCONTRACT
CHILDREN'S HOSPITAL OF PHILADELPHIA
34TH STPHILADELPHIAPA19104231352166501(c)(3)$433,438RESEARCH/SUBCONTRACT
CHILDREN'S NATIONAL MEDICAL CTR
111 MI AVE NWWASHINGTONDC20010521640403501(c)(3)$193,518RESEARCH/SUBCONTRACT
CINCINNATI CHILDREN'S HOSPITAL MED CTR
333 BURNETT AVECINCINNATIOH45229310833936501(c)(3)$402,867RESEARCH/SUBCONTRACT
CLARK ATLANTA UNIVERSITY
223 J P BRAWLEY DR SWATLANTAGA30314581825259501(c)(3)$62,461RESEARCH/SUBCONTRACT
CLAYTON COUNTY BOARD OF EDUCATION
1058 FIFTH AVEJONESBOROGA30236586000212GOVT$10,000RESEARCH/SUBCONTRACT
COLD SPRING HARBOR LABORATORY PRESS
1 BUNGTOWN RDCOLD SPRING HBRNY11724112013303501(c)(3)$10,999RESEARCH/SUBCONTRACT
CONNECTICUT CHILDREN'S MEDICAL
282 WASHINGTON STHARTFORDCT06106060646755501(c)(3)$21,400RESEARCH/SUBCONTRACT
DANA FARBER CANCER INSTITUTE
44 BINNEY STBOSTONMA02115042263040501(c)(3)$457,646RESEARCH/SUBCONTRACT
DAVIDSON COLLEGE
PO BOX 7149DAVIDSONNC28035560529961501(c)(3)$7,505RESEARCH/SUBCONTRACT
DECATUR BOOK FESTIVAL
P O BOX 337DECATURGA30031208669575501(c)(3)$17,500SPONSORSHIP
DEPARTMENT OF VETERANS AFFAIRS
1615 WOODWARD STAUSTINTX78714521688621GOVT$8,271RESEARCH/SUBCONTRACT
DOUGLAS COUNTY BOARD OF EDUCATION
9030 HWY 5DOUGLASVILLEGA30134586000232GOVT$7,850RESEARCH/SUBCONTRACT
DUKE UNIVERSITY
DUMC BOX 3209DURHAMNC27710560532129501(c)(3)$38,609RESEARCH/SUBCONTRACT
DYSTONIA MEDICAL RESEARCH FOUNDATION
1 E WACKER DRCHICAGOIL60601953378526501(c)(3)$430,901RESEARCH/SUBCONTRACT
EAST GEORGIA REGIONAL MEDICAL CTR
1499 FAIR RDSTATESBOROGA30458582190713N/A$60,995RESEARCH/SUBCONTRACT
FAITH AND POLITICS INSTITUTE
110 MARYLAND AVE NEWASHINGTONDC20002521759052501(c)(3)$25,000DONATION
FARMWORKER ASSOC OF FLORIDA INC
1264 APOPKA BLVDAPOPKAFL32703592683978501(c)(3)$43,845RESEARCH/SUBCONTRACT
FARMWORKER HEALTH & SAFETY INST INC
4 S DELSEA DRGLASSBORONJ08028223343271501(c)(3)$24,530RESEARCH/SUBCONTRACT
FENWAY COMMUNITY HEALTH CTR INC
1340 BOYLSOTN STBOSTONMA02215042510564501(c)(3)$126,132RESEARCH/SUBCONTRACT
FLORIDA INTERNATIONAL UNIVERSITY
11200 SW 8TH STMIAMIFL33199650177616501(c)(3)$18,469RESEARCH/SUBCONTRACT
FLORIDA STATE UNIVERSITY
425 W JEFFERSON STTALLAHASSEEFL32306591961248GOVT$175,258RESEARCH/SUBCONTRACT
FOUNDATION OF WESLEY WOODS
1817 CLIFTON RD NEATLANTAGA30329581543164501(c)(3)$10,000SPONSORSHIP
FRED HUTCHINSON CANCER RESEARCH CTR
1100 FAIRVIEW AVE NSEATTLEWA98109237156071501(c)(3)$46,997RESEARCH/SUBCONTRACT
GEISINGER MEDICAL CTR
100 N ACADEMY AVEDANVILLEPA17822240795959501(c)(3)$53,392RESEARCH/SUBCONTRACT
GENESEGUES INC
3180 HIGH POINTCHASKAMN55318411955104501(c)(3)$14,903RESEARCH/SUBCONTRACT
GEORGE WASHINGTON UNIVERSITY
45155 RESEARCH PLASHBURNVA20147530196584501(c)(3)$10,379RESEARCH/SUBCONTRACT
GEORGE WEST MENTAL HEALTH FOUNDATION
1961 N DRUID HILLS RD NEATLANTAGA30329581489941501(c)(3)$12,000DONATION
GEORGIA BIOMEDICAL PARTNERSHIP
1199 EUCLID AVE NEATLANTAGA30307581849665501(c)(3)$16,500DONATION
GEORGIA CHAMBER OF COMMERCE
270 PEACHTREE STATLANTAGA30303581537370501(c)(3)$10,000DONATION
GEORGIA DEPT OF PUBLIC HEALTH
2 PEACHTREE ST NWATLANTAGA30303581556077GOVT$25,419RESEARCH/SUBCONTRACT
GEORGIA INSTITUTE OF TECHNOLOGY
500 TECH PKWYATLANTAGA30332586002023GOVT$446,793RESEARCH/SUBCONTRACT
GEORGIA MENTAL HEALTH
246 SYCAMORE STDECATURGA30030581981093501(c)(3)$71,884RESEARCH/SUBCONTRACT
GEORGIA NURSES FOUNDATION
3032 BRIARCLIFF RD NEATLANTAGA30329581399264501(c)(3)$10,500DONATION
GEORGIA PERIMETER COLLEGE
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GEORGIA REGENTS RESEARCH INST INC
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GEORGIA SOUTHERN UNIVERSITY
PO BOX 8082-18STATESBOROGA30460586002059GOVT$11,447RESEARCH/SUBCONTRACT
GEORGIA STATE UNIV RESEARCH
P O BOX 3999ATLANTAGA30302581845423501(c)(3)$317,910RESEARCH/SUBCONTRACT
GEORGIA STATE UNIVERSITY
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GEORGIA TECH RESEARCH CORP
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GEORGIA TRANSPLANT FOUNDATION
500 SUGAR MILL RDATLANTAGA30350582075193501(c)(3)$33,100RESEARCH/SUBCONTRACT
GEORGIA TRANSPLANT FOUNDATION
500 SUGAR MILL RDATLANTAGA30350582075193501(c)(3)$10,000SPONSORSHIP
GRADY HEALTH FOUNDATION
191 PEACHTREE ST NEATLANTAGA30303582130437501(c)(3)$32,500DONATION
GRADY HEALTH SYSTEM
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HEALTH RESEARCH INC
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HEALTHMPOWERS INC
3200 POINTE PKWYNORCROSSGA30092582524601501(c)(3)$85,259RESEARCH/SUBCONTRACT
HENRY FORD HEALTH SYSTEM
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HOME ACCESS HEALTH CORP
2401 W HASSELL RDHOFFMAN ESTATESIL60169363869305N/A$194,386RESEARCH/SUBCONTRACT
HOWARD UNIVERSITY
2244 10TH STWASHINGTONDC20059530204707501(c)(3)$7,324RESEARCH/SUBCONTRACT
ICAHN SCHOOL OF MEDICINEMT SINAI
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INDIANA UNIVERSITY
P O BOX 66057INDIANAPOLISIN46202356001673GOVT$81,433RESEARCH/SUBCONTRACT
JAMES MADISON UNIVERSITY
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JOHNS HOPKINS UNIVERSITY
733 N BROADWAYBALTIMOREMD21205520595110501(c)(3)$437,278RESEARCH/SUBCONTRACT
KAISER FOUNDATION RESEARCH INST
1800 HARRISON STOAKLANDCA94612946064808501(c)(3)$21,069RESEARCH/SUBCONTRACT
KAISER PERMANENTE
PO BOX 373090DENVERCO80237941105628501(c)(3)$328,286RESEARCH/SUBCONTRACT
KEYMIND
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KONBIT SANTE CAP-HAITIEN HEALTH PARTNERSHIP
362 US RTE 1FALMOUTHME04105010540292501(c)(3)$29,205RESEARCH/SUBCONTRACT
LA JOLLA INST FOR ALLERGY & IMMUNOLOGY
9420 ATHENA CIRLA JOLLACA92037330328688501(c)(3)$353,867RESEARCH/SUBCONTRACT
LOUISIANA STATE UNIVERSITY
433 BOLIVAR STNEW ORLEANSLA70112726000848GOVT$118,704RESEARCH/SUBCONTRACT
MASSACHUSETTS GENERAL
P O BOX 3829BOSTONMA02199041564655501(c)(3)$132,808RESEARCH/SUBCONTRACT
MASSACHUSETTS INST OF TECHNOLOGY
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MASSACHUSETTSUNIVERSITY OF
333 SOUTH STSHREWSBURYMA01545043167352GOVT$109,094RESEARCH/SUBCONTRACT
MAYO CLINIC
P O BOX 860334MINNEAPOLISMN55486593337028501(c)(3)$128,128RESEARCH/SUBCONTRACT
MAYO CLINIC ARIZONA
13400 EAST SHEA BLVDSCOTSDALEAZ85259860800150501(c)(3)$138,083RESEARCH/SUBCONTRACT
MAYO CLINIC ROCHESTER
P O BOX 860354ROCHESTERMN55905416011702501(c)(3)$13,854RESEARCH/SUBCONTRACT
MEDICAL UNIV OF SOUTH CAROLINA
179 ASHLEY AVECHARLESTONSC29425576000722GOVT$287,575RESEARCH/SUBCONTRACT
MEDSHARE INTERNATIONAL INC
3240 CLIFTON SPRINGS RDATLANTAGA30034582433968N/ADONATION$524,512FMVMEDICAL SUPPLIES
MICHIGAN PUBLIC HEALTH INSTITUTE
2436 WOODLAKE CIROKEMOSMI48864382962835501(c)(3)$105,320RESEARCH/SUBCONTRACT
MINNESOTA EPILEPSY GROUP
225 N SMITH AVEST PAULMN55102411678254N/A$67,016RESEARCH/SUBCONTRACT
MOREHOUSE COLLEGE
830 WESTVIEW DR SWATLANTAGA30314580566205501(c)(3)$49,381RESEARCH/SUBCONTRACT
MOREHOUSE SCHOOL OF MEDICINE
720 WESTVIEW DR SWATLANTAGA30310581438873501(c)(3)$1,277,017RESEARCH/SUBCONTRACT
NATIONAL DEVELOPMENT & RESEARCH INST INC (NDRI)
71 W 23RD STNEW YORKNY10010237009089501(c)(3)$6,058RESEARCH/SUBCONTRACT
NATIONWIDE CHILDREN'S HOSPITAL
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NEUROREPAIR THERAPEUTICS INC
79 T W ALEXANDER DRRTPNC27709461387265N/A$99,000RESEARCH/SUBCONTRACT
NEW YORK UNIVERSITY
105 E 17TH STNEW YORKNY10012135562308501(c)(3)$121,421RESEARCH/SUBCONTRACT
NORTH CAROLINA STATE
CAMPUS BOX 7008RALEIGHNC27695566000756GOVT$76,227RESEARCH/SUBCONTRACT
NORTHEAST GEORGIA MEDICAL CENTER
743 SPRING ST NEGAINESVILLEGA30501581694098501(c)(3)$25,000RESEARCH/SUBCONTRACT
NORTHERN CALIFORNIA INSTITUTE FOR RESEARCH ED
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NORTHWESTERN UNIVERSITY
750 N LAKESHORE DRCHICAGOIL60611362167817501(c)(3)$130,034RESEARCH/SUBCONTRACT
NOVA SOUTHEASTERN UNIVERSITY INC
3301 COLLEGE AVEFT LAUDERDALEFL33314591083502501(c)(3)$13,466RESEARCH/SUBCONTRACT
OCEAN NANO TECH LLC
2143 WORTH LANESPRINGDALEAR72764270097569N/A$21,000RESEARCH/SUBCONTRACT
ONE LEGACY FOUNDATION
221 S FIGUEROA STLOS ANGELESCA90012452936915N/A$5,500DONATION
OREGON HEALTH & SCIENCE UNIV FOUNDATION
3181 SW JACKSON PARK RDPORTLANDOR97239237083114501(c)(3)$88,092RESEARCH/SUBCONTRACT
PALO ALTO VETRANS INSTITUTE FOR RESEARCH
PO BOX V-38PALO ALTOCA94304770207331501(c)(3)$314,863RESEARCH/SUBCONTRACT
PEDIATRIX MEDICAL GROUP INC
980 JHNSN FERRY RDATLANTAGA30342650271219N/A$77,660RESEARCH/SUBCONTRACT
PENNSYLVANIA STATE UNIVERSITY
130 BRISTOLUNIV PARKPA16802246000376GOVT$28,548RESEARCH/SUBCONTRACT
PHILADELPHIA COLLEGE OF OSTEOPATHIC MED
4190 CITY AVEPHILADELPHIAPA19131231355135501(c)(3)$40,859RESEARCH/SUBCONTRACT
PHYSICAL SCIENCES INC
20 NEW ENG BUSINESS CTRANDOVERMA01810042517090N/A$104,507RESEARCH/SUBCONTRACT
PIEDMONT COLLEGE
PO BOX 10DEMORESTGA30535580566212N/A$25,000DONATION
PIEDMONT HOSPITAL
1968 PEACHTREE RDATLANTAGA30309580566213501(c)(3)$9,325RESEARCH/SUBCONTRACT
PRESIDENT AND FELLOWS OF HARVARD COLLEGE
677 HUNTINGTON AVEBOSTONMA02115042103580501(c)(3)$174,233RESEARCH/SUBCONTRACT
PRIMARY HEALTH CARE CENTER OF DADE INC
106 WITHERS ST ELAFAYETTEGA30728581410404501(c)(3)$40,552RESEARCH/SUBCONTRACT
PRINCETON UNIVERSITY
4 NEW S BLDGPRINCETONNJ08544210634501501(c)(3)$106,608RESEARCH/SUBCONTRACT
PUGET SOUND BLOOD CENTER
921 TERRY AVESEATTLEWA98104911019655501(c)(3)$38,769RESEARCH/SUBCONTRACT
PURDUE UNIVERSITY
401 S GRANT STW LAFAYETTEIN47906356002041GOVT$15,780RESEARCH/SUBCONTRACT
RANDOLPH COUNTY SCHOOL SYSTEM
98 SCHOOL DRCUTHBERTGA39840586000309GOVT$10,000RESEARCH/SUBCONTRACT
REGENTS OF THE UNIV OF CALIFORNIAIRVINE
1400 BIO SCIENCEIRVINECA92697952226406GOVT$100,783RESEARCH/SUBCONTRACT
REGENTS OF THE UNIVERSITY OF CALIFORNIA
1 SHEILDS AVEDAVISCA95616946036494GOVT$650,498RESEARCH/SUBCONTRACT
RHODE ISLAND HOSPITAL
593 EDDY STPROVIDENCERI02903050258954501(c)(3)$37,606RESEARCH/SUBCONTRACT
RICHMOND COUNTY BOARD OF HEALTH
1916 N LEG RDAUGUSTAGA30909586000310GOVT$65,399RESEARCH/SUBCONTRACT
ROCHESTERUNIVERSITY OF
P O BOX 270032ROCHESTERNY14642160743209501(c)(3)$347,307RESEARCH/SUBCONTRACT
ROWAN UNIVERSITY
201 MULLICA HILL RDGLASSBORONJ08028222764819GOVT$121,873RESEARCH/SUBCONTRACT
RUSH UNIVERSITY MEDICAL CENTER
1700 W VAN BUREN STCHICAGOIL60612362174823501(c)(3)$152,063RESEARCH/SUBCONTRACT
RWANDA WORKS
475 RIVERSIDE DRNEW YORKNY10115261844356501(c)(3)$180,729RESEARCH/SUBCONTRACT
SAINT LOUIS UNIVERSITY
3700 W PINE MALLST LOUISMO63108430654872501(c)(3)$84,962RESEARCH/SUBCONTRACT
SBH MEDICAL LTD
655 DEARBORN PK LNWORTHINGTONOH43085311763230N/A$9,330RESEARCH/SUBCONTRACT
SCRIPPS COLLEGE
101 S MILLS AVECLAREMONTCA91711951664123501(c)(3)$340,584RESEARCH/SUBCONTRACT
SISTERLOVE INC
P O BOX 10558ATLANTAGA30310582016070501(c)(3)$48,075RESEARCH/SUBCONTRACT
SOUTHEASTERN BRAIN TUMOR FOUNDATION
P O BOX 422471ATLANTAGA30342582166144501(c)(3)$10,000SPONSORSHIP
SOUTHEASTERN KIDNEY COUNCIL
1000 ST ALBANS DRRALEIGHNC27609561640623501(c)(3)$28,000RESEARCH/SUBCONTRACT
SOUTHERN REGIONAL HEALTH SYSTEM INC
11 U RIVERDALE RD SWRIVERDALEGA30274581955423501(c)(3)$8,332RESEARCH/SUBCONTRACT
SPELMAN COLLEGE
350 SPELMAN LANE SWATLANTAGA30314580566243501(c)(3)$42,151RESEARCH/SUBCONTRACT
STANFORD UNIVERSITY
P O BOX 44253STANFORDCA94305941156365501(c)(3)$660,208RESEARCH/SUBCONTRACT
TAYLOR COUNTY BOARD OF EDUCATION
23 MULBERRY STBUTLERGA31006586000325GOVT$10,000RESEARCH/SUBCONTRACT
TEMPLE UNIVERSITY
1801 N BROAD STPHILADELPHIAPA19122231365971501(c)(3)$44,728RESEARCH/SUBCONTRACT
TEXAS A & M UNIVERSITY
400 H MITCHELL PKWY SCOLLEGE STNTX77845746000531GOVT$23,518RESEARCH/SUBCONTRACT
TEXAS BIOMEDICAL RESEARCH INSTITUTE
PO BOX 760549SAN ANTONIOTX78245741109630501(c)(3)$297,061RESEARCH/SUBCONTRACT
THE BRIGHAM AND WOMENS HOSPITAL INC
800 BOYLSTON STBOSTONMA02199042312909501(c)(3)$750,849RESEARCH/SUBCONTRACT
THE FEINSTEIN INST FOR MEDICAL RESEARCH
350 COMMUNITY DRMANHASSETNY11030112673595501(c)(3)$105,800RESEARCH/SUBCONTRACT
THE HENRY M JACKSON FOUNDATION
1401 ROCKVILLE PIKEROCKVILLEMD20852521317896501(c)(3)$172,395RESEARCH/SUBCONTRACT
THE MEDICAL COLLEGE OF WISCONSIN
8701 WATERTOWN PLANK RDMILWAUKEEWI53226390806261501(c)(3)$7,000RESEARCH/SUBCONTRACT
THE OHIO STATE UNIVERSITY
90 I WOODY HAYES DRCOLUMBUSOH43210316025986GOVT$191,060RESEARCH/SUBCONTRACT
THE PEDIATRIC CENTER OF GEORGIA
2015 UPPERGATE DRATLANTAGA30322581692698501(c)(3)$150,000DONATION
THE ROCKEFELLER UNIVERSITY
1230 YORK AVENEW YORKNY10065131624158501(c)(3)$195,895RESEARCH/SUBCONTRACT
THE SCRIPPS RESEARCH INSTITUTE
10550 N TORREY PINES RDLA JOLLACA92037330435954501(c)(3)$235,170RESEARCH/SUBCONTRACT
THE TASK FORCE FOR GLOBAL HEALTH
325 SWANTON WYDECATURGA30030581698648501(c)(3)$1,440,310RESEARCH/SUBCONTRACT
THE TRUSTEES OF COLUMBIA UNIV IN THE CITY OF NY
622 W 113TH STNEW YORKNY10125135598093501(c)(3)$126,703RESEARCH/SUBCONTRACT
THE UNIVERSITY OF GEORGIA FOUNDATION
394 S MILLEGE AVEATHENSGA30602586033837501(c)(3)$353,190RESEARCH/SUBCONTRACT
THOMAS JEFFERSON UNIVERSITY
1020 WALNUT STPHILADELPHIAPA19107231352651501(c)(3)$10,868RESEARCH/SUBCONTRACT
TJ MARTELL FOUNDATION
40 WORTH ST 10TH FLOORNEW YORKNY10013510180178501(c)(3)$7,000SPONSORSHIP
TRUSTEES DARTMOUTH COLLEGE
7 LEBANON STHANOVERNH03755020222111501(c)(3)$60,020RESEARCH/SUBCONTRACT
TRUSTEES OF THE UNIVERSITY OF PENN
3451 WALNUT STPHILADELPHIAPA19104231352685501(c)(3)$462,306RESEARCH/SUBCONTRACT
TUFTS UNIVERSITY
169 HOLLAND STSOMERVILLEMA02144042103634501(c)(3)$67,038RESEARCH/SUBCONTRACT
TULANE UNIVERSITY
100 JONES HALLNEW ORLEANSLA70118720423889501(c)(3)$56,146RESEARCH/SUBCONTRACT
UCLA
P O BOX 951432LOS ANGELESCA90095956006143GOVT$239,527RESEARCH/SUBCONTRACT
UNIV OF ARKANSAS FOR MEDICAL SCIENCES
4301 W MARKHAMLITTLE ROCKAR72205716046242501(c)(3)$28,784RESEARCH/SUBCONTRACT
UNIVERSITY OF ALABAMA - BIRMINGHAM
1530 3RD AVE SBIRMINGHAMAL35294636005396GOVT$1,682,163RESEARCH/SUBCONTRACT
UNIVERSITY OF ARIZONA
1040 E 4TH STTUSCONAZ85721742652689GOVT$89,703RESEARCH/SUBCONTRACT
UNIVERSITY OF ARKANSAS
210 ADMIN BLDGFAYETTEVILLEAR72701716003252GOVT$113,355RESEARCH/SUBCONTRACT
UNIVERSITY OF CALIFORNIA
1855 FOLSOM STREETSAN FRANCISCOCA94143946036493GOVT$349,320RESEARCH/SUBCONTRACT
UNIVERSITY OF CHICAGO
5801 S ELLIS AVECHICAGOIL60637362177139501(c)(3)$676,875RESEARCH/SUBCONTRACT
UNIVERSITY OF CINCINNATI
PO BOX 932368CLEVELANDOH44193316000989GOVT$81,969RESEARCH/SUBCONTRACT
UNIVERSITY OF COLORADO AT DENVER
13199 E MTNVIEWDENVERCO80291846000555GOVT$320,410RESEARCH/SUBCONTRACT
UNIVERSITY OF FLORIDA
201 CRISER HALLGAINESVILLEFL32604596002052GOVT$95,929RESEARCH/SUBCONTRACT
UNIVERSITY OF GEORGIA RESEARCH
200 DW BROOKS DRIVEATHENSGA30602581353149501(c)(3)$2,666,958RESEARCH/SUBCONTRACT
UNIVERSITY OF ILLINOIS
504 E PENNSYLVANIA AVECHAMPAIGNIL61820376000511GOVT$22,016RESEARCH/SUBCONTRACT
UNIVERSITY OF IOWA
100 MOSSMAN BLDGIOWA CITYIA52242426004813GOVT$91,818RESEARCH/SUBCONTRACT
UNIVERSITY OF KENTUCKY
301 PETERSON BLDGLEXINGTONKY40506616001218GOVT$189,381RESEARCH/SUBCONTRACT
UNIVERSITY OF MARYLAND
P O BOX 41428BALTIMOREMD21201526002033GOVT$107,648RESEARCH/SUBCONTRACT
UNIVERSITY OF MEDICINE & DENTISTRY OF NJ
65 BERGEN STNEWARKNJ07101221775306GOVT$187,951RESEARCH/SUBCONTRACT
UNIVERSITY OF MIAMI
PO BOX 025405MIAMIFL33102590624458501(c)(3)$230,866RESEARCH/SUBCONTRACT
UNIVERSITY OF MICHIGAN
2901 HUBBARD STANN ARBORMI48109386006309GOVT$3,659,349RESEARCH/SUBCONTRACT
UNIVERSITY OF MINNESOTA
1300 S 2ND STMINNEAPOLISMN55454416007513GOVT$372,486RESEARCH/SUBCONTRACT
UNIVERSITY OF MISSISSIPPI MEDICAL CENTER
2500 NORTH STATE STJACKSONMS39216646008520GOVT$7,200RESEARCH/SUBCONTRACT
UNIVERSITY OF MISSOURI
P O BOX 56COLUMBIAMO65205436003859GOVT$41,771RESEARCH/SUBCONTRACT
UNIVERSITY OF MONTANATHE
35 CAMPUS DRMISSOULAMT59812816001713GOVT$37,369RESEARCH/SUBCONTRACT
UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL
103 S CAMPUS BOX 9100CHAPEL HILLNC27599566001393GOVT$788,565RESEARCH/SUBCONTRACT
UNIVERSITY OF NORTH TEXAS
1155 UNION CIRCLEDENTONTX76203756002149GOVT$70,465RESEARCH/SUBCONTRACT
UNIVERSITY OF PITTSBURGH
116 ATWOOD STPITTSBURGHPA15260250965591501(c)(3)$1,099,045RESEARCH/SUBCONTRACT
UNIVERSITY OF ROCHESTER
115 SULLYS TRPITTSFORDNY14534160743209501(c)(3)$1,484,656RESEARCH/SUBCONTRACT
UNIVERSITY OF SOUTH ALABAMA
307 UNIVERSITY BLVDMOBILEAL36688630477348GOVT$29,125RESEARCH/SUBCONTRACT
UNIVERSITY OF SOUTH CAROLINA
1400 GREENE STCOLUMBIASC29208576001153GOVT$186,430RESEARCH/SUBCONTRACT
UNIVERSITY OF SOUTHERN CALIFORNIA
3540 S FIGUEROA STLOS ANGELESCA90007951642394501(c)(3)$199,040RESEARCH/SUBCONTRACT
UNIVERSITY OF TENNESSEE
527 A HOLT TOWERKNOXVILLETN37996626001636GOVT$160,104RESEARCH/SUBCONTRACT
UNIVERSITY OF TEXAS
7000 FANNIN STHOUSTONTX77030741761309GOVT$287,403RESEARCH/SUBCONTRACT
UNIVERSITY OF TEXAS PRESS
P O BOX 7819DALLASTX75303746000203501(c)(3)$20,744RESEARCH/SUBCONTRACT
UNIVERSITY OF UTAH
201 S 1460 ESALTLAKE CITYUT84112876000525GOVT$229,396RESEARCH/SUBCONTRACT
UNIVERSITY OF VERMONT
223 WATERMAN BLDGBURLINGTONVT05405030179440GOVT$93,700RESEARCH/SUBCONTRACT
UNIVERSITY OF VIRGINIA
PO BOX 400127CHARLOTTESVILLEVA22904546001796GOVT$39,140RESEARCH/SUBCONTRACT
UNIVERSITY OF WASHINGTON
1410 NE CAMPUS PKWYSEATTLEWA98195916001537GOVT$676,542RESEARCH/SUBCONTRACT
UNIVERSITY OF WISCONSIN
21 NORTH PARK STREETMADISONWI53726391805963GOVT$128,420RESEARCH/SUBCONTRACT
USA INDIA INITIATIVES INC
415 LAKEHILL CTJOHNS CREEKGA30022800377727501(c)(3)$6,000DONATION
USDA BIOLOGICAL CONTROL OF PESTS RESEARCH
PO BOX 67STONEVILLEMS38776720564834GOVT$13,357RESEARCH/SUBCONTRACT
UT SOUTHWESTERN
5312 HARRY HINES BLVDDALLASTX75284756002868GOVT$91,884RESEARCH/SUBCONTRACT
VACCINE & GENE THERAPY INST FLORIDA INC
11352 SW VILLAGE PKWYPT ST LUCIEFL34987364631835501(c)(3)$217,532RESEARCH/SUBCONTRACT
VANDERBILT UNIVERSITY
2361 VANDERBILT PLNASHVILLETN37240620476822501(c)(3)$846,733RESEARCH/SUBCONTRACT
VIRTUAL REALITY AIDS INC
3204 CHURCHILL RDRALEIGHNC27607562029750N/A$10,000RESEARCH/SUBCONTRACT
W L CLIFTON POLITICAL CONSULTING
378 ARIZONA AVE NEATLANTAGA30307261543465N/A$25,000RESEARCH/SUBCONTRACT
WAKE FOREST UNIVERSITY
1834 W FOREST RDWINSTONSALEMNC27157560532138501(c)(3)$243,930RESEARCH/SUBCONTRACT
WASHINGTON UNIVERSITY
1 BROOKINGS DRST LOUISMO63130430653611501(c)(3)$631,308RESEARCH/SUBCONTRACT
WEST END MEDICAL CENTER
868 YORK AVE SWATLANTAGA30310581233448501(c)(3)$172,791RESEARCH/SUBCONTRACT
WEST VIRGINIA UNIVERSITY
P O BOX 6005MORGANTOWNWV26506556000842GOVT$28,779RESEARCH/SUBCONTRACT
WINSHIP CANCER INSTITUTE
1365 CLIFTON RD NEATLANTAGA30329580566256501(c)(3)$8,500SPONSORSHIP
YALE UNIVERSITY
PO BOX 2038NEW HAVENCT06521060646973501(c)(3)$432,183RESEARCH/SUBCONTRACT
FieldValueIRS element (for citing)
Total501c3 Org193Total501c3OrgCnt
Total Other Org17TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeEMORY UNIVERSITY EDUCATIONAL ASSISTANCEGrantTypeTxt
Recipient9215RecipientCnt
Cash Grant$226,730,430CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PART I, LINE 2FormAndLineReferenceDesc
ExplanationMONITORING THE USE OF GRANTS Emory University's student aid awards consist of need-based and merit-Based awards. Merit-based funding is awarded based upon donor preferences and restrictions or institutional academic criteria. Need-based aid is awarded based upon institutional methodology, a standard need analysis formula generally practiced by other private, non-profit peer institutions. Student financial aid is awarded to students for educational purposes. Award amounts are controlled by educational costs established by the institution and student progress is evaluated at key points in the student lifecycle if the award has contingencies that require such. Disbursement controls are in place that require direct costs be paid prior to providing refunds for non-direct educational expenses. Emory University is responsible for ensuring that it communicates the relevant and necessary information contained in subcontracted award documents to the subrecipients. The Office of Grants and Contracts Accounting maintains a copy of the Subcontract Agreement, which stipulates the terms of the award and is signed by representatives of both Emory University and the subrecipient organization. This agreement indicates that the subrecipient understands and is aware of the award requirements. In addition, if there are any further changes to the Agreement, an amendment to the agreement is generated and signed by the representative of Emory University and the subrecipient.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
First Class Or Charter TravelYes (X)FirstClassOrCharterTravelInd
Travel For CompanionsYes (X)TravelForCompanionsInd
Idemnification Gross Up PmtsYes (X)IdemnificationGrossUpPmtsInd
Housing Allowance Or ResidenceYes (X)HousingAllowanceOrResidenceInd
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
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 PaymentsYes (true)AnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (29 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
Peter Barnes
VP-Human Resources$398,101$0$0$0$13,770$0$22,950$0$7,797$0$442,618$0$0$0
Mary L Cahill
VP-Investments and CIO$618,317$0$539,911$0$33,300$0$305,190$0$16,570$0$1,513,288$0$116,551$0
Wright Caughman MD
EVP-Health Affairs$740,553$375,267$0$518,945$78,890$39,576$240,050$18,965$1,299$1,078,458$935,087$0$0
Susan Cruse
SVP-Dev/Alum Relations$518,326$0$75,000$0$56,858$0$22,950$0$22,207$0$695,341$0$0$0
Allison Dykes
VP-University Secretary$224,449$0$70,000$0$0$0$20,292$0$14,027$0$328,768$0$0$0
Rosemary M Magee
FORMER OFFICER$331,311$0$0$0$0$0$22,950$0$16,418$0$370,679$0$0$0
Michael J Mandl
EVP-Business/Admin$863,015$0$100,000$0$0$0$101,093$0$14,601$0$1,078,709$0$0$0
Edith Murphree
VP-Finance$403,016$0$10,000$0$15,235$0$22,950$0$19,883$0$471,084$0$0$0
Ajay Nair
SVP-Campus Life$297,275$0$0$0$5,130$0$22,950$0$20,058$0$345,413$0$0$0
Stephen D Sencer
SVP-General Counsel$409,894$0$0$0$18,350$0$22,950$0$25,661$0$476,855$0$0$0
Claire E Sterk
EVP-Academic Affairs$557,496$0$0$0$94,880$0$22,950$0$2,720$0$678,046$0$0$0
James W Wagner
President$902,865$0$0$0$64,058$0$201,552$0$72,849$0$1,241,324$0$0$0
Robert J Bachman
CEO-Emory University Hospital$376,326$0$0$318,413$7,098$0$17,850$0$6,939$15,678$408,213$334,091$0$0
Robin Forman
Dean$382,144$0$0$0$0$0$22,950$0$18,805$0$423,899$0$0$0
John T Fox
CEO-Emory Healthcare$403,509$726,730$0$500,077$1,079$87,679$533,504$0$11,378$13,826$949,470$1,328,312$0$0
Susan M Grant
Chief Nursing Officer$281,076$80,892$0$167,999$1,977$550$11,818$54,580$0$21,117$294,871$325,138$0$0
Christian P Larsen MD
Dean$750,294$141,604$0$239,050$26,466$409$33,506$0$3,324$11,799$813,590$392,862$0$0
Dane Peterson
CEO-Emory Hospital Midtown$375,326$0$0$181,435$1,619$30$15,300$0$7,938$72,228$400,183$253,693$0$0
John M Rhee MD
Physician$0$425,444$0$1,251,681$0$16,267$16,150$0$202$15,982$16,352$1,709,374$0$0
Shervin Oskouei MD
Physician$0$532,191$0$1,069,095$0$16,261$16,180$0$208$16,893$16,388$1,634,440$0$0
John Xerogeanes MD
Physician$0$555,569$0$793,699$0$16,301$16,075$0$220$17,102$16,295$1,382,671$0$0
Daniel L Barrow MD
Physician$231,754$659,006$0$358,327$51$33,791$21,477$0$3,901$12,774$257,183$1,063,898$0$0
Mina A Jacob MD
Physician$0$628,535$0$525,728$0$898$0$0$0$11,848$0$1,167,009$0$0
Gary S Hauk
VP/Deputy to President$222,020$0$0$0$250$0$20,160$0$7,798$0$250,228$0$0$0
Thomas J Lawley MD
Former Dean$728,927$0$0$0$41,618$0$37,998$0$15,879$0$824,422$0$0$0
Robert APaul
Former Dean$369,455$0$0$0$0$0$22,950$0$15,362$0$407,767$0$0$0
Fred Sanfilippo MD
Former EVP-Health Affairs$319,485$0$0$0$0$0$22,950$0$16,802$0$359,237$0$0$0
Ron Sauder
VP-Communications$111,498$0$0$0$0$0$10,200$0$5,905$0$127,603$0$0$0
Michael ME Johns MD
FORMER OFFICER$255,207$0$0$0$30,754$0$19,909$0$14,728$0$320,598$0$0$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1AQUESTIONS REGARDING COMPENSATION First Class or Charter Travel: First class travel is not allowed unless it is the only seat available on a required flight or is a medical necessity for the employee. Travel for Companions: With the exception of the President, reimbursement or payment of the travel expenses of an eligible employee's family member must normally be pre-approved by the President or appropriate Executive Vice President or Senior Vice President. The travel expenses of an eligible employee's family member may be paid for or reimbursed by Emory University, and are not included in the employee's taxable income, provided the employee can establish that the presence of his or her family member serves a "bona fide business purpose," as defined in the Treasury Regulations. A family member's presence is considered to serve a bona fide business purpose if the individual has a significant role in the proceedings or makes an important contribution to the success of the event. If attendance of an eligible employee's family member is desirable but does not serve a bona fide business purpose to Emory, any such payment or reimbursement for such family member's travel expenses will be a taxable payment. Tax indemnification and gross up payments: Effective June 2, 2009, Emory University does not make tax indemnification or gross-up payments to executive staff members unless agreed to prior to such date. Pursuant to an initial employment agreement, Susan Cruse received a tuition benefit, which included a tax gross-up payment of $33,008. Housing allowance or residence for personal use: Emory University provides an on-campus residence for the President. The President must live in this residence as a requirement of his job and utilize the residence for University business purposes. Health or social club dues or initiation fees: Emory University provides certain executives with taxable compensation to reimburse the expense of membership dues and appropriate initiation fees for a social or country club used for Emory University business entertainment purposes. Wright Caughman $7,428 Claire Sterk $3,850
SCHEDULE J, PART I, LINE 3ESTABLISHING COMPENSATION The President's compensation is recommended by the Executive Compensation and Trustees' Conflict of Interest Committee of the EMORY UNIVERSITY Board of Trustees, composed of outside trustees, and approved by the Executive Committee of the Board of Trustees. The recommendation is based on compensation survey data with periodic review by an independent compensation consultant.
SCHEDULE J, PART I, LINE 4BNON-QUALIFIED RETIREMENT PLAN Certain executives participate in a supplemental retirement plan intended to make up for limits on compensation in the qualified retirement plan. Robert J. Bachman $ 7,068 Peter Barnes $13,770 Mary L. Cahill $33,300 Wright Caughman $55,321 Susan Cruse $23,850 Edith Murphree $14,085 Ajay Nair $ 5,130 Stephen D. Sencer $17,550 Claire E. Sterk $27,280 James W. Wagner $61,200
SCHEDULE J, PART I, LINE 7NON-FIXED PAYMENTS Susan Cruse received a $75,000 performance bonus. Edith Murphree received a $10,000 performance bonus. Mary Cahill, Emory University's Chief Investment Officer, participates in an incentive plan that has a deferred component. In 2013, Ms. Cahill earned an incentive award of $705,600. $423,360 of the incentive award was distributed in 2013, as described below, and $282,240 of the incentive award was deferred. This deferred portion of the incentive award vests in part in 2014 and in part in 2015 and is subject to a substantial risk of forfeiture. In 2013, Ms. Cahill vested in and received a distribution of incentive compensation of $116,551, which was composed of deferred incentive awards from 2011 and 2012, as well as $423,360 of the incentive award that was earned in 2013.
Schedule J, Part II, Column CSUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN For purposes of retention, Emory University made a contribution of $216,400 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. 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. For purposes of retention, Emory University made a contribution of $178,602 to James W. Wagner's 457(f) deferred compensation account, which is not vested and is subject to a substantial risk of forfeiture.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
PRIVATE COLLEGES AND UNIVERSITIES AUTHORITY
A58140778074265LSF62005-08-04$168,534,643See Part VI - 2005AYes (true)falsefalse
PRIVATE COLLEGES AND UNIVERSITIES AUTHORITY
B58140778074265LSJ82005-08-04$250,000,000SEE PART VI - 2005Bfalsefalsefalse
PRIVATE COLLEGES AND UNIVERSITIES AUTHORITY
C58140778074265LTD02005-08-25$281,575,000SEE PART VI - 2005Cfalsefalsefalse
PRIVATE COLLEGES AND UNIVERSITIES AUTHORITY
D58140778074265ltv02008-06-19$328,058,432SEE PART VI - 2008ABCfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$71,495,000$15,730,000$168,537,100$0$0$167,537,809$996,834$0$0$2,457$0$02002Yes (true)Yes (true)Yes (true)Yes (true)
B$0$0$250,002,307$0$0$249,212,532$787,468$0$0$2,307$0$02005falseYes (true)Yes (true)Yes (true)
C$157,425,000$0$287,609,146$0$3,238,536$56,620,000$1,684,295$0$0$226,066,315$0$02007Yes (true)falseYes (true)Yes (true)
D$198,225,000$0$330,299,691$0$11,210,114$87,603,750$1,810,978$0$0$229,674,849$0$02011Yes (true)falseYes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdPrivate Bus Use By OthersPrivateBusUseByOthersPctProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndChange In Use Bond Financed PropChangeInUseBondFinancedPropPctRemedial Action TakenRemedialActionTakenInd
A0Yes (true)
B0Yes (true)
C0.00200Yes (true)falseYes (true)Yes (true)falseYes (true)false0.000000.00200falseYes (true)0.00060
D0.00300Yes (true)falseYes (true)Yes (true)falseYes (true)false0.000000.00300falsefalsefalse

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1Gross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsIndTerm Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedIndTerm Of GICTermOfGICPctRegulatory Safe Harbor StsfdRegulatorySafeHarborStsfdInd
0
AfalsefalsefalseYes (true)falsefalsefalse0Yes (true)Yes (true)
UBS & Citigroup
BfalsefalsefalseYes (true)Yes (true)Yes (true)false0Yes (true)Yes (true)31.falsefalse
UBS & Citigroup
CfalsefalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)Transamerica OccidenfalseYes (true)31.falsefalse1.4Yes (true)
0
DfalsefalsefalseYes (true)Yes (true)falsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)
DYes (true)

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, SCHEDULE K, PART I, Column FPurpose and Issue Date of Refunded Issues A. 2005A - Debt Refunding: 12/2/92 (1992A), 3/18/93 (1993A), 5/26/94 (1994A), 11/21/95 (1995A), 8/7/97 (1997A), 9/17/97 (1997C), 8/11/98 (1998A), 9/29/99 (1999A), 8/16/00 (2000A) B. 2005B - Debt Refunding: 8/7/97 (1997A), 9/17/97 (1997C), 8/11/98 (1998A), 9/29/99 (1999A), 8/16/00 (2000A), 10/10/01 (2001A) C. 2005C - New Facility Construction and Debt Refunding: 5/26/94 (1994A), 11/21/95 (1995A), 9/17/97 (1997C), 9/29/99 (1999A), 8/16/00 (2000A), 8/16/00 (2000B), 10/10/01 (2001B), 10/17/02 (2002B) D. 2008ABC - New Facility Construction and Debt Refunding: 8/7/97 (1997A), 4/18/07 (2007 CP) E. 2009B - New Facility Construction and Debt Refunding: 8/16/00 (2000B), 10/10/01 (2001B), 10/17/02 (2002B), 3/10/09 and 3/24/09 (2007 CP) F. 2009C - Debt Refunding: 6/19/08 (2008A) G. 2010CP - Debt Refunding: 8/11/98 (1998A), 9/29/99 (1999A), 8/16/00 (2000A), 4/18/07 (2007 CP) H. 2011A - Debt Refunding: 10/10/2001 (2001A), 10/17/2002 (2002A), 6/19/2008 (2008B) I. 2013A - New Facility Construction and Debt Refunding: 10/17/2002 (2002A), 09/04/2010 (2010 CP), 08/04/05 (2005A), 08/25/05 (2005C) J. 2013BC - New Facility Construction and Debt Refunding: 08/25/05 (2005C)
Form 990, Schedule K, Part II, Line 3TOTAL PROCEEDS OF ISSUE THE PART I, COLUMN (E) "ISSUE PRICE" DOES NOT AGREE WITH THE PART II,
Form 990, Schedule K, Part III
Form 990, Schedule K, Part IV, Line 2c
Form 990, Schedule K, Part I

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (4 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
PRIVATE COLLEGES AND UNIVERSITIES AUTHORITY
A58140778074265lvr62009-05-13$253,121,397SEE PART VI - 2009Bfalsefalsefalse
PRIVATE COLLEGES AND UNIVERSITIES AUTHORITY
B58140778074265lxf02009-07-23$99,790,294SEE PART VI - 2009Cfalsefalsefalse
PRIVATE COLLEGES AND UNIVERSITIES AUTHORITY
C58140778074272raa42010-08-18$27,730,000SEE PART VI - 2010CPfalsefalsefalse
PRIVATE COLLEGES AND UNIVERSITIES AUTHORITY
D58140778074265lyf92011-08-23$238,277,766SEE PART VI - 2011Afalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (4 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtSubstantial CompletionSubstantialCompletionYrCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$27,405,000$0$253,128,451$0$1,103,458$210,142,000$1,876,072$0$0$40,006,921$0$02011Yes (true)falseYes (true)Yes (true)
B$0$0$99,792,074$0$0$98,935,000$841,733$0$0$15,341$0$02009Yes (true)falseYes (true)Yes (true)
C$24,896,000$0$27,730,000$0$0$27,730,000$0$0$0$0$0$02013Yes (true)falseYes (true)Yes (true)
D$0$0$238,277,766$0$0$236,668,501$1,609,265$0$0$0$0$02011Yes (true)Yes (true)Yes (true)Yes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (4 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndChange In Use Bond Financed PropChangeInUseBondFinancedPropPctProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndRemedial Action TakenRemedialActionTakenInd
AfalseYes (true)Yes (true)falseYes (true)false0.032000.000000.03200falseYes (true)0.01690Yes (true)
BfalseYes (true)Yes (true)falseYes (true)false0.003000.000000.00300falsefalseYes (true)false
CfalseYes (true)Yes (true)falseYes (true)false0.003000.000000.00300falsefalseYes (true)false
DfalseYes (true)Yes (true)falseYes (true)false0.003000.000000.00300falseYes (true)0.00010Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (4 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1Gross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
AfalsefalsefalseYes (true)falsefalsefalse0falseYes (true)
0
BfalsefalsefalseYes (true)falsefalsefalse0falseYes (true)
0
CfalseYes (true)falsefalseYes (true)falsefalse0falseYes (true)
0
DfalseYes (true)falsefalsefalsefalsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (4 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)
CYes (true)
DYes (true)

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
PRIVATE COLLEGES AND UNIVERSITIES AUTHORITY
A58140778074265la572013-08-15$214,792,974SEE PART VI - 2013Afalsefalsefalse
PRIVATE COLLEGES AND UNIVERSITIES AUTHORITY
B58140778074265la732013-08-15$192,965,000SEE PART VI - 2013BCfalsefalsefalse

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)

Bond ReferenceBondReferenceCdRetiredRetiredAmtBond DefeasedBondDefeasedAmtTotal ProceedsTotalProceedsAmtIn Reserve FundInReserveFundAmtCapitalized InterestCapitalizedInterestAmtRefunding EscrowRefundingEscrowAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmtCredit EnhancementCreditEnhancementAmtWorking Capital ExpendituresWorkingCapitalExpendituresAmtCapital ExpendituresCapitalExpendituresAmtOther Spent ProceedsOtherSpentProceedsAmtUnspentUnspentAmtCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintInd
A$0$0$214,792,974$0$1,529,015$58,968,426$1,543,495$0$0$119,327,283$0$33,424,755Yes (true)Yes (true)falseYes (true)
B$0$0$192,965,000$0$128,209$157,425,000$1,156,475$0$0$17,329,606$0$16,925,710Yes (true)falsefalseYes (true)

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctPrivate Bus Concerning UBIPrivateBusConcerningUBIPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndChange In Use Bond Financed PropChangeInUseBondFinancedPropPctProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd
AfalseYes (true)Yes (true)falseYes (true)false0.005000.000000.00500falseYes (true)0.00010Yes (true)
BfalseYes (true)Yes (true)Yes (true)Yes (true)Yes (true)0.002000.000000.00200falseYes (true)0.00050Yes (true)

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndBusiness Name Line1GICProviderName/BusinessNameLine1Gross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
0
AfalseYes (true)falsefalsefalsefalsefalse0Yes (true)Yes (true)
0
BfalseYes (true)falsefalseYes (true)falsefalse0falseYes (true)

Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (true)
BYes (true)

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

FieldValueIRS element (for citing)
PersonSEE PART VPersonNm

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART IVFormAndLineReferenceDesc
ExplanationBUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS (A) AMN HEALTHCARE, INC. (B) DIRECTOR IS FORMER OFFICER (C) $1,621,972 (D) STAFFING AND MANAGED SERVICES (E) NO REVENUE SHARING (A) ACCLARENT (B) DIRECTOR OF PARENT IS FORMER OFFICER (C) $266,398 (D) MEDICAL SUPPLIES (E) NO REVENUE SHARING (A) BAXTER HEALTHCARE INTERNATIONAL, INC. (B) DIRECTOR IS TRUSTEE (C) $5,474,705 (D) MEDICAL SUPPLIES (E) NO REVENUE SHARING (A) BLACK ROCK, INC. (B) MANAGING DIRECTOR, CIO, FUNDAMENTAL FIXED INCOME PORTFOLIO OFFICER IS TRUSTEE (C) $1,507,682 (D) INVESTMENT MANAGEMENT FEES (E) NO REVENUE SHARING (A) COCA COLA COMPANY, THE (B) CHAIRMAN OF THE BOARD & CEO IS TRUSTEE (C) $864,611 (D) BEVERAGE PRODUCTS (E) NO REVENUE SHARING (A) DATEX OHMEDA (B) VICE CHAIRMAN OF PARENT IS TRUSTEE (C) $1,232,969 (D) MEDICAL SUPPLIES (E) NO REVENUE SHARING (A) DEPUY (B) DIRECTOR OF PARENT IS FORMER OFFICER (C) $3,365,415 (D) MEDICAL SUPPLIES (E) NO REVENUE SHARING (A) GE HEALTHCARE & MEDICAL SYSTEMS (B) VICE CHAIRMAN IS TRUSTEE (C) $22,957,269 (D) MEDICAL SUPPLIES & EQUIPMENT (E) NO REVENUE SHARING (A) GEORGIA NATURAL GAS (B) DIRECTOR OF PARENT IS TRUSTEE (C) $159,234 (D) UTILITY PROVIDER (E) NO REVENUE SHARING (A) GEORGIA POWER COMPANY (B) DIRECTOR OF PARENT IS TRUSTEE (C) $28,954,963 (D) UTILITY PROVIDER (E) NO REVENUE SHARING (A) GODDARD FUND (B) DIRECTOR IS TRUSTEE (C) $287,383 (D) INVESTMENT (E) NO REVENUE SHARING (A) HYATT LEGAL PLANS, INC. (B) PRESIDENT & CEO OF PARENT IS TRUSTEE (C) $448,842 (D) EMPLOYEE LEGAL PLAN (E) NO REVENUE SHARING (A) JOHNSON & JOHNSON (B) DIRECTOR IS FORMER OFFICER (C) $8,519,780 (D) MEDICAL SUPPLIES (E) NO REVENUE SHARING (A) LAMAR ADVERTISING COMPNAY. (B) DIRECTOR IS TRUSTEE (C) $71,300 (D) OFFICE SUPPLIES (E) NO REVENUE SHARING (A) MENTOR WORLDWIDE, LLC (B) DIRECTOR OF PARENT IS FORMER OFFICER (C) $443,443 (D) MEDICAL SUPPLIES (E) NO REVENUE SHARING (A) METLIFE, INC (B) PRESIDENT & CEO OF PARENT IS TRUSTEE (C) $3,892,246 (D) INSURANCE PROVIDER (E) NO REVENUE SHARING (A) ORKIN, INC. (B) CHAIRMAN OF THE BOARD OF PARENT IS TRUSTEE (B) DIRECTOR OF PARENT IS KEY EMPLOYEE (C) $621,967 (D) PEST CONTROL SERVICES (E) NO REVENUE SHARING (A) SEIX INVESTMENT ADVISORS, LLC (B) DIRECTOR OF PARENT IS TRUSTEE (C) $1,055,499 (D) INVESTMENT MANAGEMENT FEES (E) NO REVENUE SHARING (A) STAPLES, INC. (B) DIRECTOR IS TRUSTEE (C) $2,409,551 (D) OFFICE SUPPLIES (E) NO REVENUE SHARING (A) SUNTRUST BANKS, INC. (B) DIRECTOR IS TRUSTEE (C) $531,382 (D) FEES (E) NO REVENUE SHARING (A) UNITED PARCEL SERVICE (B) SENIOR VICE PRESIDENT IS TRUSTEE (C) $139,276 (D) SHIPPING FEES (E) NO REVENUE SHARING (A) VISTAKON (B) DIRECTOR OF PARENT IS FORMER OFFICER (C) $32,187 (D) MEDICAL SUPPLIES (E) NO REVENUE SHARING (A) VITAL SIGNS, INC. (B) DIRECTOR IS TRUSTEE (C) $25,833 (D) MEDICAL EQUIPMENT (E) NO REVENUE SHARING (A) MARY BALL (B) FAMILY MEMBER OF OFFICER (C) $127,188 (D) EMPLOYEE (E) NO REVENUE SHARING (A) WILLIAM CASTLE (B) FAMILY MEMBER OF TRUSTEE (C) $155,020 (D) EMPLOYEE (E) NO REVENUE SHARING (A) KIRK ELIFSON (B) FAMILY MEMBER OF OFFICER (C) $196,035 (D) EMPLOYEE (E) NO REVENUE SHARING (A) DAVID GOLDSMITH (B) FAMILY MEMBER OF KEY EMPLOYEE (C) $54,156 (D) EMPLOYEE (E) NO REVENUE SHARING (A) EDITH HOUSTON (B) FAMILY MEMBER OF OFFICER (C) $61,687 (D) EMPLOYEE (E) NO REVENUE SHARING (A) MICHAEL M. JOHNS (B) FAMILY MEMBER OF FORMER OFFICER (C) $338,037 (D) EMPLOYEE (E) NO REVENUE SHARING (A) JOHN HARDMAN (B) FAMILY MEMBER OF TRUSTEE (C) $401,040 (D) EMPLOYEE (E) NO REVENUE SHARING (A) JOHN LAWLEY (B) FAMILY MEMBER OF FORMER KEY EMPLOYEE (C) $102,000 (D) EMPLOYEE (E) NO REVENUE SHARING (A) LESLIE LAWLEY (B) FAMILY MEMBER OF FORMER KEY EMPLOYEE (C) $200,251 (D) EMPLOYEE (E) NO REVENUE SHARING (A) RACHEL LAWLEY (B) FAMILY MEMBER OF FORMER KEY EMPLOYEE (C) $39,990 (D) EMPLOYEE (E) NO REVENUE SHARING (A) MEGAN LAWLEY (B) FAMILY MEMBER OF FORMER KEY EMPLOYEE (C) $54,156 (D) EMPLOYEE (E) NO REVENUE SHARING (A) DEBORAH LONG (B) FAMILY MEMBER OF OFFICER (C) $108,096 (D) EMPLOYEE (E) NO REVENUE SHARING (A) JANET SANFILIPPO (B) FAMILY MEMBER OF FORMER OFFICER (C) $128,669 (D) EMPLOYEE (E) NO REVENUE SHARING (A) ANN SENCER (B) FAMILY MEMBER OF OFFICER (C) $89,658 (D) EMPLOYEE (E) NO REVENUE SHARING (E) NO REVENUE SHARINGExplanationTxt

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution11ContributionCnt
Noncash Contributions Rpt F990$85,550NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISEDMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Art Historical TreasuresArtHistoricalTreasuresGrp
Art Fractional InterestArtFractionalInterestGrp

Books And Publications BooksAndPublicationsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$217,183NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISEDMethodOfDeterminingRevenuesTxt

Clothing And Household Goods ClothingAndHouseholdGoodsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Noncash Contributions Rpt F990$25,321NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Cars And Other VehiclesCarsAndOtherVehiclesGrp
Boats And PlanesBoatsAndPlanesGrp
Intellectual PropertyIntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution169ContributionCnt
Noncash Contributions Rpt F990$19,785,018NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET QUOTATIONMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Securities Closely Held StockSecuritiesCloselyHeldStockGrp
Secur Prtnrshp Trust IntrstsSecurPrtnrshpTrustIntrstsGrp
Securities MiscellaneousSecuritiesMiscellaneousGrp
Qualified Contrib Hist StructQualifiedContribHistStructGrp
Qualified Contrib OtherQualifiedContribOtherGrp
Real Estate ResidentialRealEstateResidentialGrp
Real Estate CommercialRealEstateCommercialGrp
Real Estate OtherRealEstateOtherGrp

Collectibles CollectiblesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution14ContributionCnt
Noncash Contributions Rpt F990$19,202NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISEDMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Food InventoryFoodInventoryGrp

Drugs And Medical Supplies DrugsAndMedicalSuppliesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution3ContributionCnt
Noncash Contributions Rpt F990$80,601NoncashContributionsRptF990Amt
Method Of Determining RevenuesMARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
TaxidermyTaxidermyGrp

Historical Artifacts HistoricalArtifactsGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution25ContributionCnt
Noncash Contributions Rpt F990$1,018,050NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISEDMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Scientific SpecimensScientificSpecimensGrp
Archaeological ArtifactsArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
DescFood, giftsDesc
Contribution78ContributionCnt
Noncash Contributions Rpt F990$248,193NoncashContributionsRptF990Amt
Method Of Determining RevenuesMarket ValueMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received15Form8283ReceivedCnt
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedYes (true)ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE M, PART 1, LINE 32BFormAndLineReferenceDesc
ExplanationUSE OF THIRD PARTIES EMORY UNIVERSITY USES REAL ESTATE BROKERS TO ASSIST WITH SALES OF REAL PROPERTY ORIGINALLY RECEIVED AS CHARITABLE CONTRIBUTIONS. SALES OF STOCK AND PARTNERSHIP INTERESTS GIFTED TO THE UNIVERSITY ARE MANAGED BY FINANCIAL AGENTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART III, LINE 1MISSION STATEMENT EMORY UNIVERSITY'S MISSION IS TO CREATE, PRESERVE, TEACH, AND APPLY KNOWLEDGE IN THE SERVICE OF HUMANITY. TO FULFILL THIS MISSION, THE UNIVERSITY SUPPORTS THE FULL RANGE OF SCHOLARSHIP, FROM UNDERGRADUATE TO ADVANCED GRADUATE AND PROFESSIONAL INSTRUCTION, AND FROM BASIC RESEARCH TO ITS APPLICATION IN PUBLIC SERVICE. WHILE BEING A COMPREHENSIVE RESEARCH UNIVERSITY, EMORY LIMITS ITS ACADEMIC SCOPE TO THOSE FIELDS IN WHICH, BY VIRTUE OF ITS HISTORY AND LOCATION, IT CAN EXCEL. HENCE ITS ACADEMIC PROGRAMS FOCUS ON THE ARTS AND SCIENCES, BUSINESS, LAW, THEOLOGY, AND THE HEALTH PROFESSIONS. THESE DISCIPLINES ARE UNIFIED BY THEIR DEVOTION TO LIBERAL LEARNING; BY COOPERATIVE INTERDISCIPLINARY PROGRAMS; AND BY THE COMMON PURSUIT OF INTELLECTUAL DISTINCTION. THE EMORY COMMUNITY IS OPEN TO ALL WHO MEET ITS HIGH STANDARDS OF INTELLIGENCE, COMPETENCE, AND INTEGRITY. IT WELCOMES A DIVERSITY OF ETHNIC, CULTURAL, SOCIOECONOMIC, RELIGIOUS, NATIONAL, AND INTERNATIONAL BACKGROUNDS, BELIEVING THAT THE INTELLECTUAL AND SOCIAL ENERGY THAT RESULTS FROM SUCH DIVERSITY IS A PRIMARY ASSET OF THE UNIVERSITY. IN KEEPING WITH THE DEMAND THAT TEACHING, LEARNING, RESEARCH, AND SERVICE BE MEASURED BY HIGH STANDARDS OF INTEGRITY AND EXCELLENCE, AND BELIEVING THAT EACH PERSON AND EVERY LEVEL OF SCHOLARLY ACTIVITY SHOULD BE VALUED ON ITS OWN MERITS, THE UNIVERSITY AIMS TO IMBUE SCHOLARSHIP AT EMORY WITH * A COMMITMENT TO HUMANE TEACHING AND MENTORSHIP AND A RESPECTFUL INTERACTION AMONG FACULTY, STUDENTS, AND STAFF; * OPEN DISCIPLINARY BOUNDARIES THAT ENCOURAGE INTEGRATIVE TEACHING, RESEARCH, AND SCHOLARSHIP; * A COMMITMENT TO USE KNOWLEDGE TO IMPROVE HUMAN WELL-BEING; AND * A GLOBAL PERSPECTIVE ON THE HUMAN CONDITION. THE UNIVERSITY, FOUNDED BY THE METHODIST EPISCOPAL CHURCH, CHERISHES ITS HISTORICAL AFFILIATION WITH THE UNITED METHODIST CHURCH. WHILE EMORY'S PROGRAMS ARE TODAY ENTIRELY NONSECTARIAN (EXCEPT FOR THOSE AT THE CANDLER SCHOOL OF THEOLOGY), THE UNIVERSITY HAS DERIVED FROM THIS HERITAGE THE CONVICTION THAT EDUCATION CAN BE A STRONG MORAL FORCE IN BOTH SOCIETY AND THE LIVES OF ITS INDIVIDUAL MEMBERS.
FORM 990, PART III, LINE 4PROGRAM SERVICE ACCOMPLISHMENTS 4a Emory University: A major research university that is privately endowed, coeducational and not-for-profit. With its nine colleges and schools, the University attracts top quality students from across the nation and abroad, and has a current total enrollment of approximately 14,500 students. The University is a member of the Association of American Universities. In U.S. News and World Report's annual ranking of "America's Best Colleges" Emory ranked 21st among national universities in 2014 and has consistently been included in its Top 25 list since 1992. Emory also ranks in the top 25 schools for "Best Value Schools" and "High School Counselor Ratings". In addition, Emory ranked 14th in Kiplinger's Personal Finance's "100 Best Values in Private Colleges" and was named a "Best Value College" by the Princeton Review. The University includes one of the nation's leading research and patient-care medical complexes, the Robert W. Woodruff Health Sciences Center. The Center includes the Emory University School of Medicine, Nell Hodgson Woodruff School of Nursing, Rollins School of Public Health, and Yerkes National Primate Research Center. Among the other centers for specialized research and study at Emory are The Winship Cancer Institute; The Global Health Institute; The Center for Health Discovery and Well Being; The Center for Faculty Development and Excellence; The Center for AIDS Research; The Michael C. Carlos Museum; The Center for Ethics in Public Policy and the Professions; The Center for International Programs Abroad; The Center for Health, Culture and Society; The Center for Teaching and Curriculum; The Cherry L. Emerson Center for Scientific Computation; The Graduate Institute of the Liberal Arts; The Claus M. Halle Institute for Global Learning; and The Institute for Women's Studies. 4b Emory University Hospital: A teaching and research facility providing tertiary and quaternary care services, particularly cardiology, cardiac surgery, oncology, neurosciences and multiple organ and tissue transplantation. In 2014, it was ranked as the number one hospital in Georgia by U.S. News and World Report. The Hospital is also recognized as one of the nation's top hospitals by the National Research Corporation's Consumer Choice Awards in 2014 for 15 of the past 16 years. The Hospital provides integrated patient care with teaching and clinical research by physicians who are University faculty. It also provides charity care in the form of indigent care to patients with no health insurance and catastrophic care to patients whose medical bills are so large that paying them would be permanently life-shattering. Emory University Hospital physicians provided $25.3 million in charity care during the current fiscal year. The Hospital has 605 licensed beds and 1,626 licensed physicians on staff. The Emory University Orthopedic and Spine Hospital has earned the highest patient satisfaction rankings in the country based on returned surveys from patients that have been nationally benchmarked by Press Ganey. The current Community Benefits Report is published at http://whsc.emory.edu/home/publications/health-sciences/community-benefits -2014/CommunityBook2014_sm.pdf. 4c Emory University Hospital Midtown: Since 1908, an Atlanta teaching hospital offering a myriad of patient care, education and research initiatives. It was ranked the fourth best hospital in Georgia in 2014 by U.S. News and World Report. The Hospital provides advanced services such as cardiology, oncology and radiology as well as more traditional services such as obstetrics with both routine and intensive care nurseries. It also provides charity care in the form of indigent care to patients with no health insurance and catastrophic care to patients whose medical bills are so large that paying them would be permanently life-shattering. Emory University Hospital Midtown physicians provided $21.3 million in charity care during the current fiscal year. Emory University Hospital Midtown has 481 licensed beds and 1,261 licensed physicians on staff. The current Community Benefits Report is published at http://whsc.emory.edu/home/publications/health-sciences/community-benefits -2014/charity/CommunityBook2014_sm.pdf
FORM 990, PART VI, LINE 2FAMILY OR BUSINESS RELATIONSHIPS (1) TRUSTEES WALTER M. DERISO, JR., J. DAVID ALLEN, AND CHILTON D. VARNER HAVE A BUSINESS RELATIONSHIP. (2) TRUSTEES WALTER M. DERISO, JR., RUSSELL R. FRENCH, AND ROBERT C. GODDARD HAVE A BUSINESS RELATIONSHIP. (3) TRUSTEES WENDELL REILLY AND CHILTON D. VARNER HAVE A BUSINESS RELATIONSHIP. (4) TRUSTEES BEN F. JOHNSON, III AND C. ROB HENRIKSON HAVE A BUSINESS RELATIONSHIP. (5) TRUSTEES MUHTAR KENT AND JAVIER GOIZUETA HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, QUESTION 11BPROVISION OF 990 TO GOVERNING BODY PRIOR TO FINALIZATION OF THE RETURN, MANAGEMENT PROVIDED ACCESS TO A FINAL DRAFT OF THE FORM 990 TO ALL MEMBERS OF THE BOARD OF TRUSTEES AND GAVE THEM AN OPPORTUNITY TO MAKE COMMENTS. MANAGEMENT UPDATED THE FORM 990 FOR ALL COMMENTS RECEIVED AND PROVIDED THE FINAL VERSION OF THE FORM 990 TO ALL MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO FILING.
FORM 990, PART VI, QUESTION 12CCONFLICT OF INTEREST POLICY EMORY UNIVERSITY'S CONFLICT OF INTEREST POLICY REQUIRES TRUSTEES, OFFICERS, AND OTHER DECISION MAKERS TO DISCLOSE PARTICIPATION IN ACTIVITIES OR CIRCUMSTANCES THAT MAY PRESENT A CONFLICT OF INTEREST ON AN ANNUAL BASIS OR IF AT ANY TIME SUCH INDIVIDUAL BECOMES AWARE OF CIRCUMSTANCES THAT MAY PRESENT A CONFLICT OF INTEREST. DISCLOSURES BY TRUSTEES ARE REVIEWED BY THE EXECUTIVE COMPENSATION AND TRUSTEES' CONFLICTS OF INTEREST COMMITTEE OF THE UNIVERSITY BOARD OF TRUSTEES ("CONFLICTS OF INTEREST COMMITTEE"), AS NECESSARY. IF THE CONFLICTS OF INTEREST COMMITTEE DETERMINES THAT A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH THE CONFLICT OF INTEREST MAY MAKE A PRESENTATION TO THE APPLICABLE COMMITTEE, BUT AFTER SUCH PRESENTATION, THE INDIVIDUAL MUST LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTED IN THE CONFLICT OF INTEREST. DURING THE FISCAL YEAR NONE OF THE TRUSTEES WITH RELATED BUSINESS INTERESTS VOTED ON BUSINESS DECISIONS INVOLVING SUCH COMPANIES.
FORM 990, PART VI, Question 15DETERMINATION OF COMPENSATION EMORY UNIVERSITY HAS A COMMITTEE ON EXECUTIVE COMPENSATION AND TRUSTEES' CONFLICT OF INTEREST COMPOSED OF NON-EMPLOYEE MEMBERS OF THE EMORY UNIVERSITY BOARD OF TRUSTEES. EACH YEAR, THE COMMITTEE REVIEWS MARKET DATA, COLLECTED AND REPORTED BY INDEPENDENT CONSULTING FIRMS, FROM COMPARABLE INSTITUTIONS FOR EACH POSITION IDENTIFIED AS A "DISQUALIFIED PERSON" FOR PURPOSES OF INTERMEDIATE SANCTIONS UNDER IRS REGULATIONS. THE COMMITTEE DISCUSSES THE PROPOSED COMPENSATION FOR EACH SUCH INDIVIDUAL IN THE CONTEXT OF THE MARKET DATA AND THE INDIVIDUAL'S PERFORMANCE AND CONTRIBUTION TO EMORY, AND IT MAKES A DECISION REGARDING THE APPROPRIATENESS OF COMPENSATION AND ANY COMPENSATION INCREASE. THE DISCUSSIONS ARE DOCUMENTED IN THE COMMITTEE'S MINUTES BY A REPRESENTATIVE OF THE OFFICE OF THE GENERAL COUNSEL.
FORM 990, PART VI, QUESTION 19AVAILABILITY OF DOCUMENTS TO THE PUBLIC EMORY UNIVERSITY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA ITS WEBSITE.
PART XI, LINE 9, RECONCILIATION OF NET ASSETSOTHER CHANGES IN NET ASSETS Adjustment to annuities payable 230,854 Change in fair value of derivative instruments (49,448,523) Nonoperating adjustment to receivables and reserves 5,529,685 Adjustment to Post Retirement Benefit Plan (9,200,000) Cumulative effect of change in accounting (12,537,655) Transfer of net assets to consolidated affiliates (20,594,972) Net Assets released from restriction (952,565) Other changes 320,051 TOTAL OTHER CHANGES IN NET ASSETS (86,653,125)
FORM 990, PART VII, SECTION AFORMERLY REPORTED OFFICERs GARY S. HAUK and Ron Sauder REMAIN IN EMORY UNIVERSITY'S PRESIDENT'S CABINET; HOWEVER they are NO LONGER DISCLOSED AS OFFICERS PURSUANT TO THE FORM 990 INSTRUCTIONS.
FORM 990, PART V, LINE 4B - FOREIGN COUNTRIESFOREIGN BANK ACCOUNT REPORTING CHINA DENMARK ETHIOPIA INDIA INDONESIA JAPAN MALAYSIA PHILIPPINES SOUTH KOREA SPAIN TAIWAN R.O.C. THAILAND TURKEY UNITED KINGDOM

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdTotal IncomeTotalIncomeAmtEnd Of Year AssetsEndOfYearAssetsAmtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1
GOIZUETA BUSINESS SCHOOL STUDENT INVEST
201 DOWMAN DRIVEATLANTAGA30322580566256INVESTMENTSGA$255,195$1,570,871NA
GOIZUETA BUSINESS SCHOOL REAL ESTATE
201 DOWMAN DRATLANTAGA30322261718943INVESTMENTSGA$18,713$69,796NA
EMORY UNIVERSITY STUDENT HEALTH COUNSEL
201 DOWMAN DRIVEATLANTAGA30322271119602HEALTHCAREGA$1,903,059$85,529NA
ROSE ACQUISITIONS LLC
201 DOWMAN DRIVEATLANTAGA30322454889158INVESTMENTSGA$2,209,560$79,255,924NA
EMORY INTEGRATED HEALTH SERVICES LLC
201 DOWMAN DRIVEATLANTAGA30322580566256HEALTH CLAIMSGA$0$0NA

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (16 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrganizationControlledOrganizationInd
EMORY MEDICAL CARE FOUNDATION INC
1648 PIERCE DRIVEATLANTAGA30322581537752MED MGMTGA501(c)(3)9NAfalse
EMORY HEALTHCARE INC
201 DOWMAN DRIVEATLANTAGA30322582137993MED MGMTGA501(c)(3)11.aNAfalse
THE EMORY CLINIC INC
1365 CLIFTON ROADATLANTAGA30322582030692HEALTHCAREGA501(C)(3)9NAfalse
EMORY MEDICAL LABORATORIES INC
1364 Clifton Road NEATLANTAGA30322010553460HEALTHCAREGA501(c)(3)3EMORY HEALTHfalse
WESLEY WOODS CENTER OF EMORY UNIVERSITY
1821 CLIFTON ROADATLANTAGA30322581529366HEALTHCAREGA501(c)(3)3EMORY HEALTHfalse
EMORY CHILDREN'S CENTER INC
201 DOWMAN DRIVEATLANTAGA30322582298500HEALTHCAREGA501(c)(3)9EMORY HEALTHfalse
LUTHER C FISCHER FOUNDATION
550 PEACHTREE STATLANTAGA30308581052508HEALTHCAREGA501(c)(3)11.aNAfalse
EMORY UNIV HOSPITAL MIDTWON AUXILIARY
550 PEACHTREE STATLANTAGA30308586035386HEALTHCAREGA501(c)(3)11.ANAfalse
Emory University Post-Retirement Benefit
1599 Clifton Road NEAtlantaGA30322582087692VEBAGA501(c)(9)N/ANAfalse
Emory Healthcare Post-Retirement Benefit
1440 Clifton Road NEAtlantaGA30322900180674VEBAGA501(c)(9)N/AEMORY HEALTHfalse
EMORY INNOVATIONS INC
201 DOWMAN DRIVEATLANTAGA30322455372942RESEARCHGA501(c)(3)11ANAfalse
EMORYSAINT JOSEPH'S INC
1440 CLIFTON RD NE SUTIE 400ATLANTAGA30322452721833HEALTHCAREGA501(c)(3)4EMORY HEALTHfalse
SAINT JOSEPH'S HOSPITAL OF ATLANTA INC
5673 PTREE Dunwoody RDATLANTAGA30342580566257HOSPITALGA501(c)(3)3EMORYST JOSfalse
TRANSLATIONAL TESTING & TRAINING LABORAT
5673 PTREE DunwoodY RDATLANTAGA30342800079841RESEARCHGA501(c)(3)4EMORYST JOSfalse
EMORY HEALTHCARE INC RETIREMENT PLAN
1440 CLIFTON ROAD NEATLANTAGA30322020689035DB PLANGA501(c)(9)N/AEMORY HEALTHfalse
WESLEY WOODS LONG TERM HOSPITAL INC
1821 CLIFTON ROAD NEATLANTAGA30329582311078HOSPITALGA501(C)(3)3NAfalse

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

FieldValueIRS element (for citing)
Business Name Line1FOREST HILLBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line1100 MORGANKEENAN DR LITTLE ROCK ARAddressLine1
CityLITTLE ROCKCity
StateARState
ZIP Code72202ZIPCode
FieldValueIRS element (for citing)
EIN453838016EIN
Primary ActivitiesINVESTMENTSPrimaryActivitiesTxt
Legal Domicile StateDELegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1FOREST CAPITALBusinessNameLine1
FieldValueIRS element (for citing)
Predominant Income TypeEXCLUDEDPredominantIncomeTypeTxt
Share Of Total Income$910,595ShareOfTotalIncomeAmt
Share Of EOY Assets$71,178,586ShareOfEOYAssetsAmt
Disproportionate AllocationsfalseDisproportionateAllocationsInd
UBI Code V$120,375UBICodeVAmt
General Or Managing PartnerfalseGeneralOrManagingPartnerInd
Ownership0.73940OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)

Address Line1ForeignAddress/AddressLine1CityForeignAddress/CityProvince Or StateForeignAddress/ProvinceOrStateCountryForeignAddress/CountryPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile Foreign CountryLegalDomicileForeignCountryCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Entity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndAddress Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINLegal Domicile StateLegalDomicileStateCd
CLIFTON CASUALTY INSURANCE COMPANY LTD
PO Box 1159 878 West Bay RdGrand CaymanCayman IslandsVICaptive InsurCJEMORY HEALTHC CORP$9,453,240$146,909,5981.00000false
NORTHLAKE REGIONAL PHYSICIANS CENTER
MEDICAL BLDGEMORY UNIVC CORP-$26,228$240,0290.93000false2850 PACES FERRY ROAD SUTIE 1140ATLANTAGA30339581850529GA
CHARITABLE REMAINER TRUSTS (41)
CHARITABLE TREMORY UNIVTRUSTfalse201 DOWMAN DRIVEATLANTAGA30322GA
POOLED INCOME FUND (1)
INCOME FUNDEMORY UNIVTRUSTfalse201 DOWMAN DRIVEATLANTAGA30322GA
ACTX INC
MEDICAL RESEAST JOS TRANSLATC CORP$0$00.76760false5673 PEACHTREE DUNWOODY RDATLANTAGA30342830345672GA
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (true)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
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 SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgYes (true)TransferToOtherOrgInd
Transfer From Other OrgYes (true)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (5 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
EMORY HEALTHCARE INC
s$6,926FMV
TRANSLATIONAL TESTING & TRAINING LABORATORIES
R$5,034FMV
THE EMORY CLINIC INC
s$33,976,293FMV
THE EMORY CLINIC INC
r$25,169,417FMV
FOREST HILL STRATEGIC VALUE FUND
B$70,000,000FMV

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceFORM 990, SCHEDULE R, PART VFormAndLineReferenceDesc
ExplanationAll transfers to and from Emory University and related organizations were cash transactions and therefore the method used for determining the amount involved was based on U.S. dollars.ExplanationTxt