EMORY: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: EMORY (EIN 90-0790361)
Tax period: 2013-09-01 to 2014-08-31
Filed: 2015-07-15
IRS object ID: 201541969349301369
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule H
Schedule J
Schedule K
Schedule L
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-07-15T13:43:56-05:00	ReturnTs
Tax Period End	2014-08-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	KPMG LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	300 North Greene Street Suite 400	AddressLine1
City	Greensboro	City
State	NC	State
ZIP Code	27401	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-09-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	900790361	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	EMORY GROUP RETURN	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of	% JAMES T HATCHER	InCareOfNm
Business Name Control	EMOR	BusinessNameControlTxt
Phone	4046862819	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1440 CLIFTON RD NE WHSCAB	AddressLine1
Address Line2	Suite 309	AddressLine2
City	ATLANTA	City
State	GA	State
ZIP Code	30322	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JAMES T HATCHER	PersonNm
Person Title	CFO,EMORY HEALTHCARE	PersonTitleTxt
Phone	4046862819	PhoneNum
Signature	2015-07-13	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	ALLISON H FRANKLIN	PreparerPersonNm
PTIN	P00448640	PTIN
Phone	4046862819	PhoneNum
Preparation	2015-07-10	PreparationDt

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHAEL J MANDL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1440 CLIFTON RD NE WHSCAB 420	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30322	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$1,491,071,267	GrossReceiptsAmt
Group Return For Affiliates	Yes (true)	GroupReturnForAffiliatesInd
All Affiliates Included	Yes (true)	AllAffiliatesIncludedInd
Group Exemption	5877	GroupExemptionNum
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Legal Domicile State	GA	LegalDomicileStateCd
Activity Or Mission	COORDINATED INTEGRATED HEALTH SYSTEM SEE SCHEDULE O.	ActivityOrMissionDesc
Voting Members Governing Body	109	VotingMembersGoverningBodyCnt
Voting Members Independent	41	VotingMembersIndependentCnt
Total Employee	16859	TotalEmployeeCnt
Total Volunteers	1500	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
PY Contributions Grants	$599,453	PYContributionsGrantsAmt
CY Contributions Grants	$942,746	CYContributionsGrantsAmt
PY Program Service Revenue	$1,295,134,979	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,410,033,137	CYProgramServiceRevenueAmt
PY Investment Income	$1,938,383	PYInvestmentIncomeAmt
CY Investment Income	$2,637,399	CYInvestmentIncomeAmt
PY Other Revenue	$44,740,136	PYOtherRevenueAmt
CY Other Revenue	$77,457,985	CYOtherRevenueAmt
PY Total Revenue	$1,342,412,951	PYTotalRevenueAmt
CY Total Revenue	$1,491,071,267	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$910,190,077	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$995,135,623	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$499,214,559	PYOtherExpensesAmt
CY Other Expenses	$528,862,387	CYOtherExpensesAmt
PY Total Expenses	$1,409,404,636	PYTotalExpensesAmt
CY Total Expenses	$1,523,998,010	CYTotalExpensesAmt
PY Revenues Less Expenses	-$66,991,685	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$32,926,743	CYRevenuesLessExpensesAmt
Total Assets BOY	$531,649,306	TotalAssetsBOYAmt
Total Assets EOY	$507,935,787	TotalAssetsEOYAmt
Total Liabilities BOY	$435,182,058	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$436,677,942	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$96,467,248	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$71,257,845	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$651,750,485	ExpenseAmt
Revenue	$700,014,180	RevenueAmt
Desc	THE EMORY CLINIC, INC. SEE SCHEDULE O.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$466,628,187	ExpenseAmt
Revenue	$499,960,652	RevenueAmt
Desc	EMORY/SAINT JOSEPH'S, INC. SEE SCHEDULE O.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$76,129,135	ExpenseAmt
Revenue	$85,305,228	RevenueAmt
Desc	EMORY MEDICAL CARE FOUNDATION, INC. SEE SCHEDULE O.	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)

ExpenseExpenseAmt	RevenueRevenueAmt	DescDesc
$130,529,721	$72,105,990	EMORY HEALTHCARE, INC.
$51,301,529	$47,327,826	WESLEY WOODS CENTER OF EMORY UNIVERSITY, INC.
$1,402,386	$18,838,250	EMORY INNOVATIONS, INC.
$64,030,134	$63,938,996	EMORY-CHILDREN'S CENTER, INC.

Field	Value	IRS element (for citing)
Total Other Prog Srvc Expense	$247,263,770	TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Revenue	$202,211,062	TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses	$1,441,771,577	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	Yes (true)	OperateHospitalInd
Audited Financial Stmt Att	Yes (true)	AuditedFinancialStmtAttInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	Yes (true)	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	Yes (true)	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	Yes (true)	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
Info In Schedule O Part V	Yes (X)	InfoInScheduleOPartVInd
IRP Document	1374	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	16859	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	Yes (true)	ForeignFinancialAccountInd
Foreign Country	CJ	ForeignCountryCd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Excess Business Holdings	false	ExcessBusinessHoldingsInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	109	GoverningBodyVotingMembersCnt
Independent Voting Member	41	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	Yes (true)	InvestmentInJointVentureInd
Written Policy Or Procedure	Yes (true)	WrittenPolicyOrProcedureInd
States Where Copy Of Return Is Fld	GA	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	JAMES T HATCHER	PersonNm
Phone	4046867519	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	550 PEACHTREE STREET NE	AddressLine1
City	ATLANTA	City
State	GA	State
ZIP Code	30308	ZIPCode

Field	Value	IRS element (for citing)
Info In Schedule O Part VII	Yes (X)	InfoInScheduleOPartVIIInd

Form990 Part VII Section A Form990PartVIISectionAGrp (108 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
J DAVID ALLEN
BOARD MEMBER (EHC,TEC)	2.0	3.0	Yes (X)	$0	$0	$0
ELLEN A BAILEY
BOARD MEMBER (EHC,TEC,WWC)	3.0	0.0	Yes (X)	$0	$0	$0
DANIEL L BARROW MD
BOARD MEMBER(EMCF),FORMER(TEC)	50.0	11.0	Yes (X)	$1,051,124	$231,805	$38,152
DAVID E BOYD
BOARD MEMBER (WWC)	1.0	0.0	Yes (X)	$0	$0	$0
FRANK W BROWN MD
BOARD MEMBER (WWC)	54.0	7.0	Yes (X)	$228,783	$25,652	$16,725
DONALD I BRUNN
BD MEM(TEC,ECC)FORM OFF(EHC)	62.0	0.0	Yes (X)	$646,624	$0	$107,398	Yes (X)
DAVID T BURKE MD
BOARD MEMBER (EMCF)	36.0	25.0	Yes (X)	$267,362	$189,089	$39,677
WRIGHT CAUGHMAN MD
BD(EHC,TEC,EI,ECC)FORMER(EMCF)	35.0	35.0	Yes (X)	$933,788	$819,443	$260,314	Yes (X)
WALTER J CURRAN MD
BOARD MEMBER(EMCF) FORMER(TEC)	25.0	36.0	Yes (X)	$427,132	$672,781	$42,626
J WILLIAM ELEY MD
BOARD MEMBER/SEC TREAS (EMCF)	4.0	57.0	Yes (X)	$16,530	$322,125	$34,510	Yes (X)
JOHN T FOX
BD MEM(EHC,TEC,ESJ,T3)FORM(ECC	44.0	25.0	Yes (X)	$1,314,486	$404,588	$558,708	Yes (X)
RUSSELL R FRENCH
BOARD MEMBER (EHC,ESJ,T3)	3.0	3.0	Yes (X)	$0	$0	$0
CHARLES B GINDEN
BD MEMBER (EHC,TEC,ESJ,T3)	4.0	0.0	Yes (X)	$0	$0	$0
JOSEPH R GLADDEN
BOARD MEMBER (EHC)	1.0	0.0	Yes (X)	$0	$0	$0
JOHN T GLOVER
BOARD MEMBER (EHC)	1.0	1.0	Yes (X)	$0	$0	$0
ROBERT C GODDARD III
BOARD MEMBER (EHC,ESJ,T3)	3.0	2.0	Yes (X)	$0	$0	$0
KATHERINE HEILPERN MD
BD MEM(EMCF,EHC)FORMER BD(TEC)	37.0	25.0	Yes (X)	$340,939	$356,809	$35,016
LAUREEN HILL MD
BOARD MEMBER (EMCF)	46.0	15.0	Yes (X)	$528,978	$180,485	$28,395
IRA HOROWITZ MD
BD MEM(EMCF,EHC)FORMER BD(TEC)	50.0	12.0	Yes (X)	$498,793	$161,103	$41,673
FADLO RAJA KHURI MD
BOARD MEMBER (EMCF,TEC)	26.0	36.0	Yes (X)	$283,650	$383,279	$128,553
CHRISTIAN P LARSEN MD
BD MEM(EHC,EMCF,TEC)FORM(ECC)	21.0	42.0	Yes (X)	$381,063	$776,760	$48,629
ALLAN I LEVEY MD
BOARD MEMBER(EMCF)	19.0	42.0	Yes (X)	$176,087	$374,983	$41,975
MICHAEL J MANDL
BOARD MEMBER(EHC,EI,ESJ,T3)	4.0	65.0	Yes (X)	$0	$963,015	$115,694
DOUGLAS E MATTOX MD
BOARD MEMBER (EMCF)	49.0	12.0	Yes (X)	$479,025	$147,728	$40,747
CAROLYN MELTZER MD
BD MEM(EMCF)FOR BD/OFF(EHC)	21.0	40.0	Yes (X)	$256,655	$435,996	$38,533
BROOKE MOORE
BOARD MEMBER (TEC)	61.0	0.0	Yes (X)	$266,590	$0	$28,327	Yes (X)
DOUG C MORRIS MD
BD MEMBER (EHC,TEC,ESJ,T3)	57.0	7.0	Yes (X)	$863,360	$73,385	$32,452	Yes (X)
TIMOTHY OLSEN MD
BOARD MEMBER (EMCF, TEC)	26.0	36.0	Yes (X)	$302,698	$438,642	$48,703
GEORGE D OVEREND
BOARD MEMBER (EHC,TEC)	2.0	0.0	Yes (X)	$0	$0	$0
TRISTRAM G PARSLOW MD
BD MEMBER(EMCF),FORMER BD(TEC)	39.0	22.0	Yes (X)	$419,032	$259,870	$31,019
J NEAL PURCELL
BOARD MEMBER (EHC,ESJ,T3)	3.0	4.0	Yes (X)	$0	$0	$0
WENDELL S REILLY
BOARD MEMBER (WWC)	1.0	3.0	Yes (X)	$0	$0	$0
JOHN G RICE
BOARD MEMBER (EHC)	1.0	1.0	Yes (X)	$0	$0	$0
JAMES ROBERSON MD
BOARD MEMBER(EMCF)	49.0	12.0	Yes (X)	$885,197	$223,192	$35,422
BARBARA J STOLL MD
BD MEM(EMCF,ECC)/FORM OFF(EHC)	12.0	50.0	Yes (X)	$48,573	$237,225	$34,856
ROBERT A SWERLICK MD
BOARD MEMBER (EMCF)	31.0	30.0	Yes (X)	$173,520	$181,147	$41,607
GLENN D WARREN
BOARD MEMBER (WWC)	1.0	0.0	Yes (X)	$0	$0	$0
MICHAEL A WATSON
BOARD MEMBER (WWC)	1.0	0.0	Yes (X)	$0	$0	$0
SAM A WILLIAMS
BOARD MEMBER (EHC)	1.0	0.0	Yes (X)	$0	$0	$0
DONALD BROOKS
BOARD MEMBER (ESJ,EHC,T3)	3.0	0.0	Yes (X)	$0	$0	$0
PHILIP COLETTI
BOARD MEMBER (ESJ, T3,SJHA)	3.0	0.0	Yes (X)	$0	$0	$0
STEPHEN EATON
BOARD MEMBER (EHC,ESJ,T3)	3.0	0.0	Yes (X)	$0	$0	$0
DAVID FITZGERALD
BOARD MEMBER (SJHA)	1.0	0.0	Yes (X)	$0	$0	$0
SISTER JANE GERETY
BOARD MEMBER (EHC,ESJ,T3)	3.0	0.0	Yes (X)	$0	$0	$0
RICHARD HANSEN MD
BOARD MEMBER (ESJ,T3)	62.0	0.0	Yes (X)	$344,807	$0	$14,666
JEFF LESESNE MD
BOARD MEMBER (EHC)	61.0	0.0	Yes (X)	$222,500	$0	$33,626
BOBBY MAYS
BOARD MEMBER (WWC)	1.0	0.0	Yes (X)	$0	$0	$0
CRAIG MCCOY
BD MEMBER & CEO (SJHA)	61.0	0.0	Yes (X)	$383,482	$0	$80,403	Yes (X)
GERARD MCGORISK MD
BOARD MEMBER (TEC)	59.0	2.0	Yes (X)	$443,645	$18	$35,675
MARK RAPAPORT MD
BOARD MEMBER (EMCF)	17.0	44.0	Yes (X)	$156,786	$454,681	$43,397
SCOTT SCHMIDLY
BD MEMBER & CEO (SJHA)	61.0	0.0	Yes (X)	$471,038	$0	$94,192	Yes (X)
BRUCE SIMMONS
BOARD MEMBER (SJHA)	1.0	0.0	Yes (X)	$0	$0	$0
ROSALIA THOMAS
BOARD MEMBER (SJHA)	1.0	0.0	Yes (X)	$0	$0	$0
SISTER MARGARET BEATTY
BOARD MEMBER (SJHA)	1.0	0.0	Yes (X)	$0	$0	$0
DONNA BERGESON
BOARD MEMBER (SJHA)	1.0	0.0	Yes (X)	$0	$0	$0
SISTER ANGELA EBBERWEIN
BOARD MEMBER (SJHA)	1.0	0.0	Yes (X)	$0	$0	$0
CHARLES R FINLEY MD
BOARD MEMBER (EHC)	1.0	0.0	Yes (X)	$0	$0	$0
ROBERT FITZGERALD
BOARD MEMBER (SJHA)	1.0	0.0	Yes (X)	$0	$0	$0
CONSTANTINOS HADJIPANAYIS MD
BOARD MEMBER (EHC)	61.0	0.0	Yes (X)	$509,946	$88,608	$36,423
KAY KIRKPATRICK
BOARD MEMBER (SJHA)	1.0	0.0	Yes (X)	$0	$0	$0
TOM MCGAHAN
BOARD MEMBER (SJHA)	1.0	0.0	Yes (X)	$0	$0	$0
MARTIN G SANDA MD
BOARD MEMBER (EMCF)	29.0	32.0	Yes (X)	$255,822	$301,077	$36,044
CHARLES STALEY MD
BOARD MEMBER (TEC)	61.0	0.0	Yes (X)	$384,582	$18,486	$36,441
DAVID STEPHENS MD
BOARD MEMBER (EMCF)	1.0	60.0	Yes (X)	$14,930	$556,161	$24,929
CLAIRE STERK
BOARD MEMBER (EI)	1.0	65.0	Yes (X)	$0	$652,376	$25,670
JOHN F SWEENEY MD
BOARD MEMBER (EMCF)	26.0	35.0	Yes (X)	$314,623	$410,716	$39,632
E THOMAS ANDREWS
BOARD MEMBER (ESJ, T3)	2.0	0.0	Yes (X)	$0	$0	$0
BENJAMIN R CARTER
BOARD MEMBER (ESJ, T3)	2.0	0.0	Yes (X)	$0	$0	$0
DAVID MARSHALL GUIDOT
BOARD MEMBER (EHC)	61.0	0.0	Yes (X)	$3,677	$143,054	$12,889
LEON HALEY JR
BOARD MEMBER (EMCF)	61.0	0.0	Yes (X)	$8,365	$408,896	$43,978
SAGAR LONIAL MD
BOARD MEMBER (EHC)	41.0	20.0	Yes (X)	$234,305	$120,623	$21,686
JAMES T HATCHER
TREAS(ESJ),FORMER OFFICER(EHC)	30.0	30.0		$739,042	$0	$37,545	Yes (X)
LYNN JOHNSON
SEC/TREASURER (WWC)	1.0	44.0		$208,022	$0	$27,257	Yes (X)
JANE JORDAN CASAVANT
SECRETARY (EHC,ESJ,TEC)	30.0	30.0		$21,739	$288,817	$44,498	Yes (X)
MELINDA SIMON
SECRETARY (EI)	1.0	44.0		$0	$173,032	$17,032	Yes (X)
JOHN THOMAS TILLMAN
EXEC DIR(EI),FORM OFFICER (T3)	60.0	0.0		$37,998	$203,922	$38,958	Yes (X)
MICHAEL ANDRECHAK
TREASURER (EI)	60.0	0.0		$0	$0	$0	Yes (X)
JOHN M RHEE MD
PHYSICIAN	60.0	0.0		$1,693,392	$0	$32,334		Yes (X)
JOHN XEROGEANES MD
PHYSICIAN	60.0	0.0		$1,365,569	$0	$33,397		Yes (X)
SHERVIN OSKOUEI MD
PHYSICIAN	60.0	0.0		$1,617,547	$0	$33,281		Yes (X)
MINA AYAD JACOB MD
PHYSICIAN	60.0	0.0		$1,155,161	$0	$11,848		Yes (X)
SPERO G KARAS MD
PHYSICIAN	60.0	0.0		$1,126,914	$0	$33,755		Yes (X)
CLAUDIA R ADKISON
FORMER BOARD MEMBER (EMCF)	0.0	60.0		$0	$125,000	$0			Yes (X)
R WAYNE ALEXANDER MD
FORMER BOARD MEMBER(EMCF,TEC)	24.0	36.0		$265,905	$395,349	$36,879			Yes (X)
TIMOTHY BUCHMAN MD
FORMER BOARD MEMBER (EHC)	56.0	4.0		$558,210	$58,620	$32,538			Yes (X)
GRANT W CARLSON MD
FORMER BOARD MEMBER (TEC)	46.0	14.0		$479,362	$106,976	$33,064			Yes (X)
WILLIAM J CASARELLA MD
FORMER BOARD MEMBER (EMCF)	0.0	60.0		$0	$111,606	$19,015			Yes (X)
SUSAN GRANT
FORMER BD(WWC) FORMER OFF(EHC)	31.0	30.0		$249,441	$283,053	$87,515			Yes (X)
LUCKY JAIN MD
FORMER BD MEMBER/OFFICER (EHC)	43.0	17.0		$110,020	$174,147	$31,610			Yes (X)
MICHAEL M E JOHNS MD
FORMER BD MEMBER(EHC,TEC,WWC)	0.0	60.0		$0	$285,961	$34,637			Yes (X)
THEODORE JOHNSON MD
FORMER BOARD MEMBER (WWC)	13.0	47.0		$56,200	$187,554	$48,242			Yes (X)
THOMAS J LAWLEY MD
FORMER BD(EHC,EMCF,TEC,ECC)	20.0	40.0		$0	$770,545	$53,877			Yes (X)
ANGEL LEON MD
FORMER BD MEM/OFF (EHC)	54.0	6.0		$559,320	$44,435	$28,511			Yes (X)
STEVEN LEVY MD
FORMER BOARD MEMBER (EMCF)	7.0	53.0		$85,222	$180,853	$34,128			Yes (X)
LAWRENCE J LUTZ MD
FORMER BOARD MEMBER (EMCF)	30.0	30.0		$143,196	$145,014	$32,047			Yes (X)
CHAD RITENOUR MD
FORMER BOARD MEMBER (EMCF)	47.0	13.0		$184,193	$60,220	$24,164			Yes (X)
FRED SANFILIPPO MD
FORM BD(EHC,EMCF,TEC,WWC,ECC)	0.0	50.0		$0	$319,485	$39,752			Yes (X)
JAMES ZAIDAN MD
FORMER BOARD MEMBER (EMCF)	50.0	10.0		$297,503	$89,326	$30,724			Yes (X)
KENNETH MELBY MD
FORMER BOARD MEMBER (SJHA)	60.0	0.0		$432,967	$0	$26,522			Yes (X)
DOUGLAS MURPHY MD
FORMER BOARD MEMBER (SJHA)	60.0	0.0		$1,018,686	$402	$40,983			Yes (X)
GREG ESPER MD
FORMER BOARD MEMBER (TEC)	60.0	0.0		$374,098	$0	$38,121			Yes (X)
WILLIAM BORNSTEIN MD
FORMER OFFICER (EHC)	42.0	18.0		$554,575	$231,032	$41,762			Yes (X)
LISA D'AGOSTINO
FORMER OFFICER (TEC)	5.0	40.0		$0	$106,722	$15,493			Yes (X)
DALLIS HOWARD CROW
FORMER OFFICER (EHC)	60.0	0.0		$517,897	$0	$95,088			Yes (X)
RONNIE L JOWERS
FORMER OFFICER (EHC)	27.0	33.0		$310,452	$334,662	$54,623			Yes (X)
GARY TEAL
FORMER OFFICER (EHC)		60.0		$0	$399,310	$41,866			Yes (X)
KEVIN BRENAN
FORMER OFFICER(T3,SJHA)	60.0	0.0		$359,128	$0	$39,367			Yes (X)
PAUL JUSTICE
FORMER OFFICER (T3,SJHA)	30.0	30.0		$0	$169,918	$25,860			Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$29,060,256	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$16,259,759	TotReportableCompRltdOrgAmt
Total Other Compensation	$3,745,655	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1309	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	Yes (true)	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
EDC OPERATING LLC
PO BOX 7710	TIFTON	GA	31793	HEALTHCARE PROF SVC	$10,048,607
STRUCTOR GROUP
120 INTERSTATE NORTH PARKWAY SOUTHE	ATLANTA	GA	30339	CONSTRUCTION	$9,768,917
PHYSICIAN SPECIALISTS IN ANESTHESIA
5671 PEACHTREE DUNWOODY RD SUITE 6	ATLANTA	GA	30342	HEALTHCARE PROF SVC	$4,707,337
VARIAN MEDICAL SYSTEMS INC
70140 NETWORK PLACE	CHICAGO	IL	60673	HEALTHCARE PROF SVC	$3,409,970
TRIAGE
221 MAIN STREET SUITE 1100	SAN FRANCISCO	CA	94105	HEALTHCARE PROF SVC	$3,058,132

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	195	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$942,746	AllOtherContributionsAmt
Total Contributions	$942,746	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (4 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
NET PHYSICIAN SERVICES REVENUE	900099	$85,305,228	$85,305,228
NET PATIENT SERVICE REVENUE	900099	$1,225,026,831	$1,225,026,831
OTHER OPERATING REVENUE	900099	$98,815,394	$98,815,394
MEDICAL DIRECTOR REVENUE-NON EMORY	900099	$885,684	$885,684

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,410,033,137	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,637,399	TotalRevenueColumnAmt
Exclusion	$2,637,399	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$0	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
INTERCOMPANY TRANSACTIONS	900099	$79,254,733	$79,254,733
CAFETERIA INCOME	900099	$2,813,710	$2,813,710
OTHER	900099	-$4,610,458	-$4,610,458

Field	Value	IRS element (for citing)
Other Revenue Total	$77,457,985	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,491,071,267	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,487,491,122	RelatedOrExemptFuncIncomeAmt
Exclusion	$2,637,399	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$18,844,751	TotalAmt
Program Services	$18,425,550	ProgramServicesAmt
Management And General	$419,201	ManagementAndGeneralAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$4,535,016	TotalAmt
Program Services	$4,434,135	ProgramServicesAmt
Management And General	$100,881	ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$815,709,184	TotalAmt
Program Services	$797,563,246	ProgramServicesAmt
Management And General	$18,145,938	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$156,046,672	TotalAmt
Program Services	$149,299,313	ProgramServicesAmt
Management And General	$6,747,359	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$4,064,190	TotalAmt
Program Services	$2,858,626	ProgramServicesAmt
Management And General	$1,205,564	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$501,364	TotalAmt
Program Services	$32,960	ProgramServicesAmt
Management And General	$468,404	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$27,533,399	TotalAmt
Program Services	$11,743,692	ProgramServicesAmt
Management And General	$15,789,707	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$107,821,882	TotalAmt
Program Services	$104,823,828	ProgramServicesAmt
Management And General	$2,998,054	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$12,353,225	TotalAmt
Program Services	$12,479,472	ProgramServicesAmt
Management And General	-$126,247	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$110,958,879	TotalAmt
Program Services	$99,832,548	ProgramServicesAmt
Management And General	$11,126,331	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$53,134,436	TotalAmt
Program Services	$50,483,515	ProgramServicesAmt
Management And General	$2,650,921	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	-$6,980,278	TotalAmt
Program Services	-$8,204,666	ProgramServicesAmt
Management And General	$1,224,388	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
BAD DEBT EXPENSE	$99,964,959	$99,890,337	$74,622
PURCHASED SERVICES	$90,295,488	$86,176,412	$4,119,076
SUPPLIES	$166,561,275	$166,235,780	$325,495
REIMBURSEMENTS	-$55,968,580	-$56,253,535	$284,955

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	-$81,377,852	TotalAmt
Program Services	-$98,049,636	ProgramServicesAmt
Management And General	$16,671,784	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,523,998,010	TotalAmt
Program Services	$1,441,771,577	ProgramServicesAmt
Management And General	$82,226,433	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	-$182,383,666	BOYAmt
EOY	-$233,573,690	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$58,085,950	BOYAmt
EOY	$58,877,113	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$141,879,464	BOYAmt
EOY	$179,294,206	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$3,577,105	BOYAmt
EOY	$4,433,478	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$8,615,288	BOYAmt
EOY	$9,223,479	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,050,570,847	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$634,954,942	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$411,296,167	BOYAmt
EOY	$415,615,905	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$29,123,490	BOYAmt
EOY	$25,176,610	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$61,455,508	BOYAmt
EOY	$48,888,686	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$531,649,306	BOYAmt
EOY	$507,935,787	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$94,344,358	BOYAmt
EOY	$95,240,606	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$322,709	BOYAmt
EOY	$143,015	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$7,089,677	BOYAmt
EOY	$7,241,337	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$333,425,314	BOYAmt
EOY	$334,052,984	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$435,182,058	BOYAmt
EOY	$436,677,942	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$90,123,675	BOYAmt
EOY	$64,526,755	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,583,573	BOYAmt
EOY	$5,971,090	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$760,000	BOYAmt
EOY	$760,000	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$96,467,248	BOYAmt
EOY	$71,257,845	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$531,649,306	BOYAmt
EOY	$507,935,787	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	-$32,926,743	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$7,717,340	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind
Certification	Yes (X)	CertificationInd
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Supported Org Information SupportedOrgInformationGrp

Supported Organization Name SupportedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	EMORY UNIVERSITY	BusinessNameLine1

Field	Value	IRS element (for citing)
EIN	580566256	EIN
Organization Type	02	OrganizationTypeDesc
Governing Document Listed	Yes (true)	GoverningDocumentListedInd
Support	$76,772,573	SupportAmt

Field	Value	IRS element (for citing)
Supported Organizations Total	1	SupportedOrganizationsTotalCnt
Support Sum	$76,772,573	SupportSumAmt

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$112,263	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1	CurrentTaxYearAmt
Total	$112,264	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$603,333,699	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$687,396,201	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$705,834,240	CurrentTaxYearMinus1YearAmt
Current Tax Year	$726,232,265	CurrentTaxYearAmt
Total	$2,722,796,405	TotalAmt

Gross Receipts Non Unrlt Bus GrossReceiptsNonUnrltBusGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Tax Rev Levied Orgnztnl Bnft509 TaxRevLeviedOrgnztnlBnft509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl509 GovtFurnSrvcFcltsVl509Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$603,333,699	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$687,508,464	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$705,834,240	CurrentTaxYearMinus1YearAmt
Current Tax Year	$726,232,266	CurrentTaxYearAmt
Total	$2,722,908,669	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$2,722,908,669	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1,199,360	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,300,302	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,916	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,755,922	CurrentTaxYearAmt
Total	$4,262,500	TotalAmt

Post1975 UBTI Post1975UBTIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$1,199,360	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,300,302	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,916	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,755,922	CurrentTaxYearAmt
Total	$4,262,500	TotalAmt

Net Income From Other UBI NetIncomeFromOtherUBIGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$29,422,949	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year	$29,292,082	CurrentTaxYearMinus1YearAmt
Current Tax Year	$92,535	CurrentTaxYearAmt
Total	$58,807,566	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$0	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$633,956,008	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$688,808,766	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$735,133,238	CurrentTaxYearMinus1YearAmt
Current Tax Year	$728,080,723	CurrentTaxYearAmt
Total	$2,785,978,735	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.97736	PublicSupportCY509Pct
Public Support PY509	0.97025	PublicSupportPY509Pct
Investment Income CY	0.00153	InvestmentIncomeCYPct
Investment Income PY	0.00122	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART I	FormAndLineReferenceDesc
Explanation	REASON FOR PUBLIC CHARITY STATUS: THE LIST BELOW SHOWS ALL THE ENTITIES INCLUDED IN THIS GROUP RETURN ALONG WITH THE CORRESPONDING BOX NUMBER THAT RELATES TO ITS REASON FOR PUBLIC CHARITY STATUS: EMORY HEALTHCARE, INC. - BOX 11 THE EMORY CLINIC, INC. - BOX 9 WESLEY WOODS CENTER OF EMORY UNIVERSITY, INC. - BOX 3 EMORY MEDICAL CARE FOUNDATION, INC. - BOX 9 EMORY INNOVATIONS, INC. - BOX 11 EMORY/SAINT JOSEPH'S INC. - BOX 4 TRANSLATIONAL TESTING AND TRAINING LABORATORIES, INC. (F/K/A)SAINT JOSEPH'S TRANSLATIONAL RESEARCH INSTITUTE, INC. - BOX 4 SAINT JOSEPH'S HOSPITAL OF ATLANTA, INC. - BOX 3 EMORY-CHILDREN'S CENTER, INC. - BOX 9	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$0	BeginningYearBalanceAmt
End Year Balance	$0	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$0	BeginningYearBalanceAmt
End Year Balance	$0	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$0	BeginningYearBalanceAmt
End Year Balance	$0	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	1.00000	PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	Yes (true)	EndowmentsHeldRelatedOrgInd
Related Org List Sch R	Yes (true)	RelatedOrgListSchRInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$25,061,775	OtherCostOrOtherBasisAmt
Book Value	$25,061,775	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$355,840,683	OtherCostOrOtherBasisAmt
Depreciation	$154,932,738	DepreciationAmt
Book Value	$200,907,945	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$86,394,233	OtherCostOrOtherBasisAmt
Depreciation	$37,650,891	DepreciationAmt
Book Value	$48,743,342	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$573,209,148	OtherCostOrOtherBasisAmt
Depreciation	$433,425,936	DepreciationAmt
Book Value	$139,783,212	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,065,008	OtherCostOrOtherBasisAmt
Depreciation	$8,945,377	DepreciationAmt
Book Value	$1,119,631	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$415,615,905	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM RELATED PARTIES	$7,751,079
ASSETS LIMITED AS TO USE	$4,595,757
OTHER	$32,380,728
GOODWILL	$4,161,122

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$48,888,686	TotalBookValueOtherAssetsAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (8 entries)

DescDesc	AmtAmt
DUE TO EMORY UNIVERSITY - DEBT	$239,643,547
GENERAL&PROFESSIONAL LIABILITY	$15,639,281
DIST. PAYABLE TO DEPARTMENTS	$9,690,633
OTHER	$5,551,841
THIRD PARTY SETTLEMENTS	$6,766,171
DIST. PAYABLE TO OTHERS	$2,407,976
DUE TO INTERCOMPANY	$7,613,675
ACCRUED PENSION LIABILITY	$46,739,860

Field	Value	IRS element (for citing)
Total Liability	$334,052,984	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART X, LINE 2

ASC740, INCOME TAXES: ALL ENTITIES INCLUDED IN THIS GROUP RETURN (EHC, TEC, WWC, EMCF, EI, ESJ, T3, SJHA, ECC) ARE INCLUDED IN THE AUDITED FINANCIALS OF EMORY UNIVERSITY. A COPY OF EMORY UNIVERSITY'S AUGUST 31, 2014 AUDITED FINANCIALS IS ATTACHED TO THIS RETURN. THE GROUP DID NOT HAVE A SEPARATE INDEPENDENT AUDIT. INCOME TAXES FOOTNOTE IN THE ATTACHED AUDITED FINANCIAL STATEMENTS IS AS FOLLOWS: "THE UNIVERSITY IS RECOGNIZED AS A TAX-EXEMPT ORGANIZATION AS DEFINED IN SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE (THE CODE) AND IS GENERALLY EXEMPT FROM THE FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNRELATED BUSINESS INCOME OF THE UNIVERSITY IS REPORTED ON FORM 990-T. AS OF AUGUST 31, 2014 AND 2013, THERE WERE NO MATERIAL UNCERTAIN TAX POSITIONS."

FORM 990, SCHEDULE D, PART V, LINE 4

INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS: THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS INCLUDE A VARIETY OF AREAS INCLUDING ENDOWED CHAIRS, OPERATING BUDGET SUPPORT, AND OTHER SPECIAL PROJECTS.

Schedule H IRS990ScheduleH

Field	Value	IRS element (for citing)
Financial Assistance Policy	Yes (true)	FinancialAssistancePolicyInd
Written Policy	Yes (true)	WrittenPolicyInd
Most Hospitals Policy	Yes (X)	MostHospitalsPolicyInd
FPG Reference Free Care	Yes (true)	FPGReferenceFreeCareInd
Percent200	Yes (X)	Percent200Ind
FPG Reference Discounted Care	Yes (true)	FPGReferenceDiscountedCareInd
Percent400	Yes (X)	Percent400Ind
Free Care Medically Indigent	Yes (true)	FreeCareMedicallyIndigentInd
Financial Assistance Budget	Yes (true)	FinancialAssistanceBudgetInd
Expenses Exceed Budget	false	ExpensesExceedBudgetInd
Annual Community Bnft Report	Yes (true)	AnnualCommunityBnftReportInd
Report Publically Available	Yes (true)	ReportPublicallyAvailableInd

Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$13,878,982	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$13,878,982	NetCommunityBenefitExpnsAmt
Total Expense	0.02590	TotalExpensePct

Unreimbursed Medicaid UnreimbursedMedicaidGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$21,171,794	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$13,448,058	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$7,723,736	NetCommunityBenefitExpnsAmt
Total Expense	0.01440	TotalExpensePct

Total Financial Assistance Typ TotalFinancialAssistanceTyp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$35,050,776	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$13,448,058	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$21,602,718	NetCommunityBenefitExpnsAmt
Total Expense	0.04030	TotalExpensePct

Community Health Services CommunityHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$1,032,897	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$2,000	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$1,030,897	NetCommunityBenefitExpnsAmt
Total Expense	0.00190	TotalExpensePct

Health Professions Education HealthProfessionsEducationGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$447,511	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$447,511	NetCommunityBenefitExpnsAmt
Total Expense	0.00080	TotalExpensePct

Subsidized Health Services SubsidizedHealthServicesGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$38,242,014	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$13,448,058	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$24,793,956	NetCommunityBenefitExpnsAmt
Total Expense	0.04630	TotalExpensePct

Cash And In Kind Contributions CashAndInKindContributionsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$806,878	TotalCommunityBenefitExpnsAmt
Net Community Benefit Expns	$806,878	NetCommunityBenefitExpnsAmt
Total Expense	0.00150	TotalExpensePct

Total Other Benefits TotalOtherBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$40,529,300	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$13,450,058	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$27,079,242	NetCommunityBenefitExpnsAmt
Total Expense	0.05050	TotalExpensePct

Total Community Benefits TotalCommunityBenefitsGrp

Field	Value	IRS element (for citing)
Total Community Benefit Expns	$75,580,076	TotalCommunityBenefitExpnsAmt
Direct Offsetting Revenue	$26,898,116	DirectOffsettingRevenueAmt
Net Community Benefit Expns	$48,681,960	NetCommunityBenefitExpnsAmt
Total Expense	0.09080	TotalExpensePct

Field	Value	IRS element (for citing)
Bad Debt Expense Reported	Yes (true)	BadDebtExpenseReportedInd
Bad Debt Expense	$30,351,987	BadDebtExpenseAmt
Bad Debt Expense Attributable	$607,040	BadDebtExpenseAttributableAmt
Reimbursed By Medicare	$112,510,231	ReimbursedByMedicareAmt
Cost Of Care Reimbursed By Medcr	$143,834,824	CostOfCareReimbursedByMedcrAmt
Medicare Surplus Or Shortfall	-$31,324,593	MedicareSurplusOrShortfallAmt

Costing Methodology Used CostingMethodologyUsedGrp

Field	Value	IRS element (for citing)
Cost To Charge Ratio	Yes (X)	CostToChargeRatioInd

Field	Value	IRS element (for citing)
Written Debt Collection Policy	Yes (true)	WrittenDebtCollectionPolicyInd
Financial Assistance Prvsn	Yes (true)	FinancialAssistancePrvsnInd
Hospital Facilities	3	HospitalFacilitiesCnt

Hospital Facilities HospitalFacilitiesGrp (3 entries)

FacilityFacilityNum	Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Website AddressWebsiteAddressTxt	State LicenseStateLicenseNum	Licensed HospitalLicensedHospitalInd	General Medical And SurgicalGeneralMedicalAndSurgicalInd	Research FacilityResearchFacilityInd	Emergency Room24 HrsEmergencyRoom24HrsInd	Teaching HospitalTeachingHospitalInd
SAINT JOSEPH'S HOSPITAL OF ATLANTA
1	5673 PEACHTREE DUNWOODY ROAD	ATLANTA	GA	303421701	www.emoryhealthcare.org/community/	060-159	Yes (X)	Yes (X)	Yes (X)	Yes (X)
EMORY JOHNS CREEK HOSPITAL
2	6325 HOSPITAL PARKWAY	JOHNS CREEK	GA	30097	www.emoryhealthcare.org/community/	060-631	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)
WESLEY WOODS GERIATRIC HOSPITAL
3	1821 CLIFTON ROAD	ATLANTA	GA	30322	www.emoryhealthcare.org/community/	044-565	Yes (X)	Yes (X)	Yes (X)		Yes (X)

Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp (3 entries)

CHNA ConductedCHNAConductedInd	Community DefinitionCommunityDefinitionInd	Community DemographicsCommunityDemographicsInd	Existing ResourcesExistingResourcesInd	How Data ObtainedHowDataObtainedInd	Community Health NeedsCommunityHealthNeedsInd	Other Health IssuesOtherHealthIssuesInd	Community Hlth Needs Id ProcessCommunityHlthNeedsIdProcessInd	Consulting ProcessConsultingProcessInd	Information GapsInformationGapsInd	OtherOtherInd	CHNA ConductedCHNAConductedYr	Take Into Account Others InputTakeIntoAccountOthersInputInd	CHNA Conducted With Other FcltsCHNAConductedWithOtherFcltsInd	CHNA Report Widely AvailableCHNAReportWidelyAvailableInd	Rpt Available On Own WebsiteRptAvailableOnOwnWebsiteInd	Own Website URLOwnWebsiteURLTxt	Rpt Available Upon RequestRptAvailableUponRequestInd	Rpt Available Thru Other MethodRptAvailableThruOtherMethodInd	Adopt Implementation StrategyAdoptImplementationStrategyInd	Prioritize Health NeedsPrioritizeHealthNeedsInd	All Needs AddressedAllNeedsAddressedInd	Organization Incur Excise TaxOrganizationIncurExciseTaxInd	Elig Criteria ExplainedEligCriteriaExplainedInd	FPG Used Deter Elig Free CareFPGUsedDeterEligFreeCareInd	FPG Family Incm Lmt Free CareFPGFamilyIncmLmtFreeCarePct	FPG Used Determ Elig Dscnt CareFPGUsedDetermEligDscntCareInd	FPG Family Incm Lmt Dscnt CareFPGFamilyIncmLmtDscntCarePct	Explained BasisExplainedBasisInd	Income LevelIncomeLevelInd	Medical IndigencyMedicalIndigencyInd	Insurance StatusInsuranceStatusInd	App Financial Asst ExplnAppFinancialAsstExplnInd	Includes Publicity MeasuresIncludesPublicityMeasuresInd	Posted On WebsitePostedOnWebsiteInd	Posted In Emergency RoomPostedInEmergencyRoomInd	Posted In Admission OfficePostedInAdmissionOfficeInd	Provided On AdmissionProvidedOnAdmissionInd	Available On RequestAvailableOnRequestInd	Other PublicityOtherPublicityInd	FAP Actions On NonpaymentFAPActionsOnNonpaymentInd	Collection ActivitiesCollectionActivitiesInd	FAP Notified Upon AdmissionFAPNotifiedUponAdmissionInd	FAP Notified Before DischargeFAPNotifiedBeforeDischargeInd	Documented Elig DeterminationDocumentedEligDeterminationInd	Nondis Emergency Care PolicyNondisEmergencyCarePolicyInd	Medicare RatesMedicareRatesInd	Amounts Generally BilledAmountsGenerallyBilledInd	Gross ChargesGrossChargesInd
SAINT JOSEPH'S HOSPITAL OF ATLANTA
Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	13	Yes (true)	Yes (true)	Yes (true)	Yes (X)	www.emoryhealthcare.org/community/	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	false	Yes (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)	false	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	false	false
EMORY JOHNS CREEK HOSPITAL
Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	13	Yes (true)	Yes (true)	Yes (true)	Yes (X)	www.emoryhealthcare.org/community/	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	false	Yes (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)	false	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	false	false
WESLEY WOODS GERIATRIC HOSPITAL
Yes (true)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (X)	13	Yes (true)	Yes (true)	Yes (true)	Yes (X)	www.emoryhealthcare.org/community/	Yes (X)	Yes (X)	Yes (X)	Yes (X)	Yes (true)	false	Yes (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)	false	Yes (X)	Yes (X)	Yes (X)	Yes (true)	Yes (X)	false	false

Field	Value	IRS element (for citing)
Facility	70	FacilityNum

Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp

Oth Hlth Care Fclts OthHlthCareFcltsGrp (70 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	FacilityFacilityTxt
TEC Cumming
1200 Bald Ridge Marina Road	Cumming	GA	30041	Clinic Center
TEC Northside Dialysis Storage
610 Northside Drive	Atlanta	GA	30318	Clinic Center
TEC St Joseph's Hem Onc
5665 Peachtree Dunwoody Road	Atlanta	GA	30342	Clinic Center
TEC Ortho Johns Creek
6335 Hospital Parkway	Johns Creek	GA	30097	Clinic Center
TEC Villa Rica
401 Permian Way	Villa Rica	GA	30180	Clinic Center
TEC Smyrna
3903 South Cobb Drive	Smyrna	GA	30080	Clinic Center
TEC Athens CT Surgery
1199 Prince Avenue	Athens	GA	30606	Clinic Center
TEC Genetics
2165 N Decatur Road	Decatur	GA	30030	Clinic Center
TEC Hillandale
5461 Hillandale Drive	Lithonia	GA	30058	Clinic Center
TEC Snellville (Tree Lane)
1608 Tree Lane	Snellville	GA	30078	Clinic Center
TEC Vascular Medical Group
1100 Northside Forsyth Drive	Cumming	GA	30041	Clinic Center
TEC NEMAC
2801 North Decatur Road	Decatur	GA	30033	Clinic Center
TEC Cardiology at Johns Creek
6235 West Johns Crossing	Duluth	GA	30097	Clinic Center
TEC Rockdale
1400 Wellbrook Circle	Conyers	GA	30207	Clinic Center
TEC Sugarloaf Ortho and Cardiac Outrea
1845 Satellite Blvd	Duluth	GA	30094	Clinic Center
TEC Northside Dialysis
610 Northside Drive	Atlanta	GA	30318	Clinic Center
TEC CT Surgery at Saint Joseph's
5665 Peachtree Dunwoody Road	Atlanta	GA	30342	Clinic Center
TEC Candler Dialysis
2726 Candler Road	Decatur	GA	30034	Clinic Center
TEC Greenbriar Dialysis
2841 Greenbriar Prkwy	Atlanta	GA	30331	Clinic Center
TEC Baldridge Marina
610 Peachtree Parkway	Cumming	GA	30041	Clinic Center
TEC Executive Park 57
57 Executive Park South	Atlanta	GA	30329	Clinic Center
TEC Executive Park 59
59 Executive Park South	Atlanta	GA	30329	Clinic Center
Cardiac Outreach at East Cobb
137 Johnson Ferry Road	Marietta	GA	30068	Clinic Center
Vascular Medical Group
1400 Hembree Rd	Roswell	GA	30076	Clinic Center
TEC LaGrange ASC
1805 Vernon Road	LaGrange	GA	30240	Clinic Center
TEC EAC
3200 Downwood Circle	Atlanta	GA	30327	Clinic Center
TEC Dunwoody Ortho and ASC
4555 North Shallowford Road	Dunwoody	GA	30338	Clinic Center
TEC Gwinnett Ortho and Sports Medicine
3855 Pleasant Hill Road	Duluth	GA	30096	Clinic Center
DOB III TEC Cardiology
5671 Peachtree Dunwoody Road	Atlanta	GA	30342	Clinic Center
TEC Executive Park 12
12 Executive Park South	Atlanta	GA	30324	Clinic Center
TEC Dunwoody
4500 North Shallowford Road	Dunwoody	GA	30338	Clinic Center
ESA Vascular Medical Group
5673 Peachtree Dunwoody Road	Atlanta	GA	30342	Clinic Center
TEC UrologySurg OncologyTransplant
5673 Peachtree Dunwoody Road	Atlanta	GA	30342	Clinic Center
TEC - IM Multi Specialty
5673 Peachtree Dunwoody Road	Atlanta	GA	30342	Clinic Center
Emory Clinic A Building
1365 Clifton Road	Atlanta	GA	30322	Clinic Center
Emory Clinic B Building
1365 Clifton Road	Atlanta	GA	30322	Clinic Center
Emory Clinic C Building
1365 Clifton Road	Atlanta	GA	30322	Clinic Center
TEC 1525 Building
1525 Clifton Road	Atlanta	GA	30322	Clinic Center
TEC Medical Office Tower
550 Peachtree Street	Atlanta	GA	30308	Clinic Center
Family Practice Associates of Atlanta
1776 Old Spring House Lane	Dunwoody	GA	30338	Clinic Center
ESA Gwinnett Family Physicians
345 Peachtree Industrial Blvd	Suwanee	GA	30024	Clinic Center
Johns Creek OBGYN
6335 Hospital Parkway	Johns Creek	GA	30097	Clinic Center
Internal Medicine Forsyth County
634 Peachtree Parkway	Cumming	GA	30041	Clinic Center
IMAA
1100 Johnson Ferry Road	Atlanta	GA	30342	Clinic Center
SJMG Internal Medicine
137 Johnson Ferry Road	Marietta	GA	30068	Clinic Center
SJMG Duluth
4245 Pleasant Hill Road	Duluth	GA	30096	Clinic Center
Atlanta Pulmonary Group
5673 Peachtree Dunwoody Road	Atlanta	GA	30342	Clinic Center
SHS Fayetteville
115 Sumner Road	Fayetteville	GA	30214	Clinic Center
Emory Newton Med Assoc
6175 Newton Drive	Covington	GA	30014	Clinic Center
Emory Newton Med Assoc
5278 Adams Street	Covington	GA	30014	Clinic Center
Emory at Suwanee EHC Criner Clinic
5400 Laurel Springs Parkway	Suwanee	GA	30024	Clinic Center
ESA Smyrna
3909 South Cobb Drive	Smyrna	GA	30080	Clinic Center
ESA Griffin-McIntosh Trail
726 8th Street	Griffin	GA	30224	Clinic Center
ESA Sugarloaf
1845 Satellite Blvd	Duluth	GA	30097	Clinic Center
ESA LaGrange-CHC
380 South Davis Road	LaGrange	GA	30241	Clinic Center
SHS Locust Grove
4851 Bill Gardner Pkwy	Locust Grove	GA	30248	Clinic Center
ESA Lawrenceville
771 Old Norcross Road	Lawrenceville	GA	30046	Clinic Center
Emory IM Newton
4181 Hospital Drive	Covington	GA	30014	Clinic Center
ESA Acworth Downstairs
4769 South Main Street	Acworth	GA	30101	Clinic Center
ESA TDO STK
3579 Highway 138	Stockbridge	GA	30281	Clinic Center
ESA Acworth Upstairs
4791 South Main Street	Acworth	GA	30101	Clinic Center
ESA LaGrange
303 Smith Street	LaGrange	GA	30240	Clinic Center
ESA West Point- CHC
1610 E 10th Street	West Point	GA	31833	Clinic Center
ESA LaGrange
1801 Vernon Road	LaGrange	GA	30240	Clinic Center
ESA TDO PTC
3000 Shakerag Hill	Peachtree City	GA	30269	Clinic Center
ESA TDO EC
3345 E Highway 34	Sharpsburg	GA	30277	Clinic Center
ESA TDO MCD
259 Jonesboro Road	McDonough	GA	30253	Clinic Center
SHS Riverdale
6507 Professional Place	Riverdale	GA	30274	Clinic Center
DOB III Internal Med
5671 Peachtree Dunwoody Road	Atlanta	GA	30342	Clinic Center
ESA Stockbridge
1050 Eagles Landing Prkwy	Stockbridge	GA	30281	Clinic Center

Supplemental Information Detail SupplementalInformationDetail (16 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 3C	FPG ELIGIBILITY: NOT APPLICABLE
PART I, LINE 6A	COMMUNITY BENEFIT REPORT: EMORY UNIVERSITY/WOODRUFF HEALTH SCIENCES CENTER COMMUNITY BENEFIT REPORT CAN BE FOUND ON THE WEB AT: HTTP://WHSC.EMORY.EDU/HOME/PUBLICATIONS/HEALTH-SCIENCES/COMMUNITY-BENEFITS -2014/INDEX.HTML
PART I, LINE 7, COLUMN F	PERCENT OF TOTAL EXPENSE: IN THE "PERCENT OF TOTAL EXPENSE" CALCULATION CONTAINED IN COLUMN F OF PART I, LINE 7, THE DENOMINATOR (TOTAL FUNCTIONAL EXPENSES REPORTED ON PART IX, LINE 25A) WAS REDUCED BY $30,351,987 THE TOTAL PROVISION FOR BAD DEBTS INCLUDED IN THAT NUMBER.
PART I, LINE 7	FINANCIAL ASSISTANCE AND CERTAIN OTHER COMMUNITY BENEFITS AT COST: EMORY UNIVERSITY INCLUDES ONE OF THE NATION'S LEADING ACADEMIC COMPLEXES FOR TEACHING, RESEARCH, AND PATIENT CARE - THE ROBERT W. WOODRUFF HEALTH SCIENCES CENTER (WHSC). THE WHSC INCLUDES EMORY UNIVERSITY SCHOOL OF MEDICINE, NELL HODGSON WOODRUFF SCHOOL OF NURSING, ROLLINS SCHOOL OF PUBLIC HEALTH, WINSHIP CANCER INSTITUTE, YERKES NATIONAL PRIMATE RESEARCH CENTER, AND EMORY HEALTHCARE, WHICH IS THE WHSC'S SYSTEM OF HEALTH CARE OPERATIONS. EMORY HEALTHCARE INCLUDES PHYSICIAN GROUPS FOR PEDIATRIC AND ADULT PATIENTS AS WELL AS THE FOLLOWING HOSPITALS: (1) TWO GENERAL AND ACUTE CARE HOSPITALS, EMORY UNIVERSITY HOSPITAL 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. F/K/A SAINT JOSEPH'S TRANSLATIONAL RESEARCH INSTITUTE, 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 PATIENT'S ABILITY TO PAY. EMORY UNIVERSITY HOSPITAL, IN PARTICULAR, IS NOTED AS A DESTINATION FOR PATIENTS IN THIS HIGH-ACUITY CATEGORY. THIS HOSPITAL CONTINUES TO BE IN THE TOP TWENTY OF THE HIGHEST CASE-MIX INDEX OF HOSPITALS IN THE UNIVERSITY HEALTH SYSTEM CONSORTIUM DATABASE, WHICH MEANS THAT ITS PATIENTS ARE AMONG THE SICKEST TREATED 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 4	FOOTNOTE 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 8	TREATMENT OF SHORTFALL: SHORTFALL IS NOT REPORTED IN LINE 7 COMMUNITY BENEFIT. TO DETERMINE MEDICARE ALLOWABLE COSTS REPORTED IN THE MEDICARE COST REPORT, THE COST-TO-CHARGE RATIO IS APPLIED TO GROSS PATIENT REVENUE ASSOCIATED WITH SERVICES PERFORMED FOR PATIENTS WHO ARE ELIGIBLE FOR MEDICARE.
PART III, SECTION B, LINE 9B	DEBT COLLECTION POLICY: CREDIT/COLLECTION POLICY REQUIRES ALL ACCOUNTS TO BE REVIEWED FOR POSSIBLE CHARITY WRITE-OFF. COLLECTION PRACTICES ARE NOT UNDERTAKEN WITH RESPECT TO CHARGES RELATED TO SERVICES COVERED BY THE ORGANIZATION'S CHARITY CARE POLICY.
PART V	FACILITY INFORMATION: SAINT JOSEPH'S HOSPITAL OF ATLANTA - SEE SCHEDULE 0. EMORY JOHNS CREEK HOSPITAL - SEE SCHEDULE O. WESLEY WOODS GERIATRIC HOSPITAL IS DIRECTLY CONTROLLED BY WESLEY WOODS CENTER OF EMORY UNIVERSITY, INC.
PART VI, LINE 2	NEEDS ASSESSMENT: EMORY HEALTHCARE CURRENTLY CONDUCTS AN EXTENSIVE ANNUAL ENVIRONMENTAL ASSESSMENT, WHICH ENCOMPASSES EACH ENTITY WITHIN THE ORGANIZATION. THIS ASSESSMENT IS UTILIZED TO PLAN THE STRATEGIC DIRECTION FOR THE FOLLOWING FISCAL YEAR. THE ENVIRONMENTAL ASSESSMENT INCLUDES A DETAILED REVIEW OF PATIENT ORIGIN AND PATIENT CHARACTERISTICS, INCLUDING AGE, ETHNICITY, AND PAYER. THE POPULATION DEMOGRAPHICS FOR THE PRIMARY AND SECONDARY SERVICE AREAS ARE ANALYZED. THE ASSESSMENT ALSO INCLUDES A REVIEW OF SERVICES CURRENTLY UTILIZED BY PATIENTS ALONG WITH A FORECAST OF FUTURE SERVICE LINE NEEDS. IN ADDITION TO THIS ASSESSMENT, A DETAILED MEDICAL STAFF DEVELOPMENT ASSESSMENT IS CONDUCTED ANNUALLY TO DETERMINE SPECIALTY NEEDS.
PART V, LINE 14G AND PART VI, LINE 3	PART 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 FOR AND DO NOT HAVE TO COMPLETE AN APPLICATION FOR FINANCIAL ASSISTANCE. ELIGIBLE PATIENTS ARE NOTIFIED OF THEIR STATUS OF FINANCIAL ASSISTANCE AS EACH APPLICATION IS PROCESSED. WE ALSO UTILIZE A MEDICAID ELIGIBILITY VENDOR TO ASSIST PATIENTS IN APPLYING FOR MEDICAID OR OTHER GOVERNMENT PROGRAMS.
PART VI, LINE 4	COMMUNITY INFORMATION: FOR THE PURPOSE OF SAINT JOSEPH'S HOSPITAL OF ATLANTA'S (SJH) COMMUNITY HEALTH NEEDS ASSESSMENT, SJH'S COMMUNITY IS DEFINED AS THE AREA FROM WHICH OVER 75% OF SJH'S INPATIENT ADMISSIONS ORIGINATE. SJH'S COMMUNITY OR PRIMARY SERVICE AREA INCLUDES DEKALB, FULTON, GWINNETT, AND COBB COUNTIES IN GEORGIA. FOR THE PURPOSE OF EMORY JOHNS CREEK HOSPITAL'S (EJCH) COMMUNITY HEALTH NEEDS ASSESSMENT, EJCH'S COMMUNITY IS DEFINED AS THE AREA FROM WHICH 75% OF EJCH'S INPATIENT ADMISSIONS ORIGINATE. EJCH'S COMMUNITY OR PRIMARY SERVICE AREA ENCOMPASSES EIGHTEEN ZIP CODES IN NORTH FULTON, FORSYTH, AND GWINNETT COUNTIES IN GEORGIA. FOR THE PURPOSE OF WESLEY WOODS GERIATRIC HOSPITAL'S (WWGH) COMMUNITY HEALTH NEEDS ASSESSMENT, WWGH'S COMMUNITY IS DEFINED AS THE AREA FROM WHICH OVER 60% OF WWGH'S INPATIENT ADMISSIONS ORIGINATE. SINCE WWGH PATIENT BASE IS ALMOST 100% GERIATRIC, WWGH'S COMMUNITY IS FURTHER DEFINED AS THE GERIATRIC POPULATION OVER THE AGE OF 65. WWGH'S COMMUNITY OR PRIMARY SERVICE AREA INCLUDES THE GERIATRIC POPULATIONS OVER THE AGE OF 65 IN DEKALB, FULTON, GWINNETT, AND COBB COUNTIES IN GEORGIA.
PART VI, LINE 5	PROMOTION OF COMMUNITY HEALTH: FOR MORE INFORMATION PLEASE SEE "COMMUNITY" AS FOUND AT HTTP://WWW.EMORYHEALTHCARE.ORG/COMMUNITY/INDEX.HTML
PART VI, LINE 6	AFFILIATED HEALTH CARE SYSTEM: EMORY HEALTHCARE IS THE CLINICAL ENTERPRISE OF THE ROBERT W. WOODRUFF HEALTH SCIENCES CENTER OF EMORY UNIVERSITY, WHICH FOCUSES ON PATIENT CARE, EDUCATION OF HEALTH PROFESSIONALS, RESEARCH ADDRESSING HEALTH AND ILLNESS, AND HEALTH POLICIES FOR PREVENTION AND TREATMENT OF DISEASE. A KEY COMPONENT OF THE WOODRUFF HEALTH SCIENCES CENTER IS THE EMORY UNIVERSITY SCHOOL OF MEDICINE, WHICH HAS BEEN AT THE FOREFRONT OF MEDICAL KNOWLEDGE AND RESEARCH, PIONEERING MANY ADVANCES AND PROCEDURES THAT HAVE CHANGED THE FACE OF MEDICAL HISTORY.
PART V, SECTION B, LINE 1J AND LINE 3	COMMUNITY HEALTH NEEDS ASSESSMENT - INPUT FROM COMMUNITY: To understand the needs of the community we serve, a Community Health Needs Assessment was conducted using quantitative data (e.g., demographics data, mortality rates, morbidity data, disease prevalence rates, health care resource data, etc.) and input from stakeholders representing the broad interest of our community (e.g., individuals with special knowledge of public health, the needs of the underserved, low-income, and minority populations, the needs of populations with chronic diseases, etc.). COMMUNITY STAKEHOLDER INTERVIEWS A KEY COMPONENT IN THE COMMUNITY HEALTH NEEDS ASSESSMENT IS GATHERING INPUT FROM THE COMMUNITY STAKEHOLDERS. THESE STAKEHOLDERS INCLUDED A MIX OF INTERNAL AND EXTERNAL REPRESENTATIVES OF PASTORS, PUBLIC HEALTH OFFICIALS, HEALTH CARE PROVIDERS, SOCIAL SERVICE AGENCY REPRESENTATIVES, GOVERNMENT LEADERS, AND BOARD MEMBERS. DUE TO THEIR PROFESSION, TENURE, AND/OR COMMUNITY INVOLVEMENT, COMMUNITY STAKEHOLDERS OFFER DIVERSE PERSPECTIVES AND INFORMATION TO THE COMMUNITY HEALTH NEEDS ASSESSMENT. THEY ARE INDIVIDUALS AT THE FRONT LINE AND BEYOND THAT CAN BEST IDENTIFY UNMET SOCIAL AND HEALTH NEEDS OF THE COMMUNITY. INTERVIEWS WITH SEVENTEEN REPRESENTATIVES FROM ORGANIZATIONS AND ONE FOCUS GROUP WERE CONDUCTED BY THE WOODRUFF HEALTH SCIENCES CENTER STRATEGIC PLANNING OFFICE. FOR MORE INFORMATION SEE APPENDIX B OF EACH COMMUNITY HEALTH NEEDS ASSESSMENT AT: HTTP://WWW.EMORYHEALTHCARE.ORG/COMMUNITY/INDEX.HTML
PART V, SECTION B, LINE 4	COMMUNITY HEALTH NEEDS ASSESSMENT - HOSPITALS INCLUDED: THE COMMUNITY HEALTH NEEDS ASSESSMENT FOR HOSPITALS INCLUDED IN THE EMORY GROUP RETURN WERE CONDUCTED BY THE WOODRUFF HEALTH SCIENCES CENTER STRATEGIC PLANNING OFFICE. THE HOSPITALS' COMMUNITY HEALTH NEEDS ASSESSMENTS FOR ADDITIONAL OPERATING UNITS AND AFFILIATES OF EMORY HEALTHCARE INCLUDING: EMORY UNIVERSITY HOSPITAL EMORY UNIVERSITY HOSPITAL MIDTOWN WESLEY WOODS LONG TERM HOSPITAL EMORY ADVENTIST HOSPITAL SOUTHERN REGIONAL MEDICAL CENTER
PART V, SECTION B, LINE 5D	COMMUNITY HEALTH NEEDS ASSESSMENT - AVAILABLE TO PUBLIC: The Community Health Needs Assessment was made widely available to the community and shared with organizations including Georgia Department of Community Health, Georgia Department of Public Health, Rollins School of Public Health, American Cancer Society, United Way of Greater Atlanta, Saint Joseph's Mercy Care Services, Visiting Nurse Health Systems, VistaCare Hospice, Gwinnett Sexual Assault Center & Children's Advocacy Center, Good Shepherd Clinic, The Drake House, DeKalb Community Service Board, City of John's Creek Police Department, Clayton County Board of Health, Area Agency on Aging with Atlanta Regional Commission, and additional groups.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
First Class Or Charter Travel	Yes (X)	FirstClassOrCharterTravelInd
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	Yes (true)	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (75 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
CLAUDIA R ADKISON
FORMER BOARD MEMBER (EMCF)	$0	$0	$0	$0	$0	$125,000	$0	$0	$0	$0	$0	$125,000	$0	$0
R WAYNE ALEXANDER MD
FORMER BOARD MEMBER(EMCF,TEC)	$227,451	$395,349	$0	$0	$38,454	$0	$0	$23,650	$9,887	$3,342	$275,792	$422,341	$0	$0
DANIEL L BARROW MD
BOARD MEMBER(EMCF),FORMER(TEC)	$659,006	$231,754	$358,327	$0	$33,791	$51	$0	$21,477	$12,774	$3,901	$1,063,898	$257,183	$0	$0
WILLIAM BORNSTEIN MD
FORMER OFFICER (EHC)	$176,895	$225,777	$374,597	$0	$3,083	$5,255	$0	$18,951	$2,294	$20,517	$556,869	$270,500	$0	$0
FRANK W BROWN MD
BOARD MEMBER (WWC)	$211,043	$25,361	$6,259	$0	$11,481	$291	$0	$16,438	$118	$169	$228,901	$42,259	$0	$0
DONALD I BRUNN
BD MEM(TEC,ECC)FORM OFF(EHC)	$438,584	$0	$194,534	$0	$13,506	$0	$84,131	$0	$23,267	$0	$754,022	$0	$0	$0
TIMOTHY BUCHMAN MD
FORMER BOARD MEMBER (EHC)	$431,461	$58,568	$93,200	$0	$33,549	$52	$0	$23,396	$5,936	$3,206	$564,146	$85,222	$0	$0
DAVID T BURKE MD
BOARD MEMBER (EMCF)	$193,620	$188,797	$49,600	$0	$24,142	$292	$0	$21,809	$12,876	$4,992	$280,238	$215,890	$0	$0
GRANT W CARLSON MD
FORMER BOARD MEMBER (TEC)	$408,150	$106,924	$42,488	$0	$28,724	$52	$0	$19,080	$8,740	$5,244	$488,102	$131,300	$0	$0
WILLIAM J CASARELLA MD
FORMER BOARD MEMBER (EMCF)	$0	$111,606	$0	$0	$0	$0	$0	$10,319	$0	$8,696	$0	$130,621	$0	$0
WRIGHT CAUGHMAN MD
BD(EHC,TEC,EI,ECC)FORMER(EMCF)	$375,267	$740,553	$518,945	$0	$39,576	$78,890	$0	$240,050	$1,299	$18,965	$935,087	$1,078,458	$0	$0
WALTER J CURRAN MD
BOARD MEMBER(EMCF) FORMER(TEC)	$227,236	$672,382	$164,900	$0	$34,996	$399	$0	$23,500	$13,041	$6,085	$440,173	$702,366	$0	$0
LISA D'AGOSTINO
FORMER OFFICER (TEC)	$0	$106,322	$0	$0	$0	$400	$0	$9,771	$0	$5,722	$0	$122,215	$0	$0
J WILLIAM ELEY MD
BOARD MEMBER/SEC TREAS (EMCF)	$14,019	$321,833	$414	$0	$2,097	$292	$0	$21,582	$10,333	$2,595	$26,863	$346,302	$0	$0
JOHN T FOX
BD MEM(EHC,TEC,ESJ,T3)FORM(ECC	$726,730	$403,509	$500,077	$0	$87,679	$1,079	$0	$533,504	$13,826	$11,378	$1,328,312	$949,470	$0	$0
SUSAN GRANT
FORMER BD(WWC) FORMER OFF(EHC)	$80,892	$281,076	$167,999	$0	$550	$1,977	$54,580	$11,818	$21,117	$0	$325,138	$294,871	$0	$0
JAMES T HATCHER
TREAS(ESJ),FORMER OFFICER(EHC)	$383,397	$0	$350,439	$0	$5,206	$0	$17,850	$0	$19,695	$0	$776,587	$0	$0	$0
KATHERINE HEILPERN MD
BD MEM(EMCF,EHC)FORMER BD(TEC)	$268,555	$236,781	$41,200	$120,000	$31,184	$28	$0	$22,288	$9,332	$3,396	$350,271	$382,493	$0	$0
LAUREEN HILL MD
BOARD MEMBER (EMCF)	$423,488	$180,457	$82,909	$0	$22,581	$28	$0	$21,445	$5,720	$1,230	$534,698	$203,160	$0	$0
IRA HOROWITZ MD
BD MEM(EMCF,EHC)FORMER BD(TEC)	$395,802	$161,051	$75,900	$0	$27,091	$52	$0	$21,062	$12,768	$7,843	$511,561	$190,008	$0	$0
DALLIS HOWARD CROW
FORMER OFFICER (EHC)	$347,510	$0	$167,738	$0	$2,649	$0	$68,218	$0	$26,870	$0	$612,985	$0	$0	$0
LUCKY JAIN MD
FORMER BD MEMBER/OFFICER (EHC)	$103,540	$171,774	$6,480	$0	$0	$2,373	$0	$22,950	$6,264	$2,396	$116,284	$199,493	$0	$0
MICHAEL M E JOHNS MD
FORMER BD MEMBER(EHC,TEC,WWC)	$0	$255,207	$0	$0	$0	$30,754	$0	$19,909	$0	$14,728	$0	$320,598	$0	$0
THEODORE JOHNSON MD
FORMER BOARD MEMBER (WWC)	$56,200	$177,514	$0	$9,240	$0	$800	$0	$21,090	$950	$26,202	$57,150	$234,846	$0	$0
LYNN JOHNSON
SEC/TREASURER (WWC)	$183,508	$0	$22,996	$0	$1,518	$0	$13,100	$0	$14,157	$0	$235,279	$0	$0	$0
JANE JORDAN CASAVANT
SECRETARY (EHC,ESJ,TEC)	$21,739	$288,817	$0	$0	$0	$0	$0	$22,950	$0	$21,548	$21,739	$333,315	$0	$0
RONNIE L JOWERS
FORMER OFFICER (EHC)	$128,247	$326,845	$178,248	$0	$3,957	$7,817	$0	$36,929	$11,163	$6,531	$321,615	$378,122	$0	$0
FADLO RAJA KHURI MD
BOARD MEMBER (EMCF,TEC)	$166,104	$383,252	$94,301	$0	$23,245	$27	$0	$110,203	$13,333	$5,017	$296,983	$498,499	$0	$0
CHRISTIAN P LARSEN MD
BD MEM(EHC,EMCF,TEC)FORM(ECC)	$141,604	$750,294	$239,050	$0	$409	$26,466	$0	$33,506	$11,799	$3,324	$392,862	$813,590	$0	$0
THOMAS J LAWLEY MD
FORMER BD(EHC,EMCF,TEC,ECC)	$0	$728,927	$0	$0	$0	$41,618	$0	$37,998	$0	$15,879	$0	$824,422	$0	$0
ANGEL LEON MD
FORMER BD MEM/OFF (EHC)	$537,000	$44,408	$0	$0	$22,320	$27	$0	$17,410	$8,316	$2,785	$567,636	$64,630	$0	$0
ALLAN I LEVEY MD
BOARD MEMBER(EMCF)	$126,530	$374,931	$33,800	$0	$15,757	$52	$0	$23,650	$13,333	$4,992	$189,420	$403,625	$0	$0
STEVEN LEVY MD
FORMER BOARD MEMBER (EMCF)	$78,796	$180,701	$0	$0	$6,426	$152	$0	$21,516	$9,388	$3,224	$94,610	$205,593	$0	$0
LAWRENCE J LUTZ MD
FORMER BOARD MEMBER (EMCF)	$130,181	$144,935	$0	$0	$13,015	$79	$0	$20,348	$11,558	$141	$154,754	$165,503	$0	$0
MICHAEL J MANDL
BOARD MEMBER(EHC,EI,ESJ,T3)	$0	$863,015	$0	$100,000	$0	$0	$0	$101,093	$0	$14,601	$0	$1,078,709	$0	$0
DOUGLAS E MATTOX MD
BOARD MEMBER (EMCF)	$370,753	$147,576	$78,400	$0	$29,872	$152	$0	$20,647	$12,708	$7,392	$491,733	$175,767	$0	$0
CAROLYN MELTZER MD
BD MEM(EMCF)FOR BD/OFF(EHC)	$195,765	$435,968	$42,100	$0	$18,790	$28	$0	$23,650	$9,887	$4,996	$266,542	$464,642	$0	$0
BROOKE MOORE
BOARD MEMBER (TEC)	$232,163	$0	$34,056	$0	$371	$0	$13,602	$0	$14,725	$0	$294,917	$0	$0	$0
DOUG C MORRIS MD
BD MEMBER (EHC,TEC,ESJ,T3)	$627,210	$73,385	$202,944	$0	$33,206	$0	$0	$18,350	$8,960	$5,142	$872,320	$96,877	$0	$0
TIMOTHY OLSEN MD
BOARD MEMBER (EMCF, TEC)	$191,658	$437,814	$86,400	$0	$24,640	$828	$0	$23,650	$1,511	$23,542	$304,209	$485,834	$0	$0
TRISTRAM G PARSLOW MD
BD MEMBER(EMCF),FORMER BD(TEC)	$263,356	$259,818	$121,400	$0	$34,276	$52	$0	$21,241	$6,072	$3,706	$425,104	$284,817	$0	$0
JOHN M RHEE MD
PHYSICIAN	$425,444	$0	$1,251,681	$0	$16,267	$0	$0	$16,150	$15,982	$202	$1,709,374	$16,352	$0	$0
CHAD RITENOUR MD
FORMER BOARD MEMBER (EMCF)	$140,880	$60,202	$35,000	$0	$8,313	$18	$0	$17,834	$5,210	$1,120	$189,403	$79,174	$0	$0
JAMES ROBERSON MD
BOARD MEMBER(EMCF)	$437,528	$223,112	$412,334	$0	$35,335	$80	$0	$20,548	$9,578	$5,296	$894,775	$249,036	$0	$0
FRED SANFILIPPO MD
FORM BD(EHC,EMCF,TEC,WWC,ECC)	$0	$319,485	$0	$0	$0	$0	$0	$22,950	$0	$16,802	$0	$359,237	$0	$0
BARBARA J STOLL MD
BD MEM(EMCF,ECC)/FORM OFF(EHC)	$0	$233,582	$48,573	$0	$0	$3,643	$0	$21,390	$9,220	$4,246	$57,793	$262,861	$0	$0
ROBERT A SWERLICK MD
BOARD MEMBER (EMCF)	$108,567	$181,095	$56,200	$0	$8,753	$52	$0	$21,647	$12,639	$7,321	$186,159	$210,115	$0	$0
GARY TEAL
FORMER OFFICER (EHC)	$0	$334,101	$0	$64,089	$0	$1,120	$0	$27,843	$0	$14,023	$0	$441,176	$0	$0
JOHN XEROGEANES MD
PHYSICIAN	$555,569	$0	$793,699	$0	$16,301	$0	$0	$16,075	$17,102	$220	$1,382,671	$16,295	$0	$0
JAMES ZAIDAN MD
FORMER BOARD MEMBER (EMCF)	$246,840	$89,098	$22,650	$0	$28,013	$228	$0	$18,948	$8,628	$3,148	$306,131	$111,422	$0	$0
KEVIN BRENAN
FORMER OFFICER(T3,SJHA)	$257,251	$0	$0	$0	$101,877	$0	$17,850	$0	$21,517	$0	$398,495	$0	$0	$0
RICHARD HANSEN MD
BOARD MEMBER (ESJ,T3)	$336,100	$0	$8,209	$0	$498	$0	$6,048	$0	$8,618	$0	$359,473	$0	$0	$0
PAUL JUSTICE
FORMER OFFICER (T3,SJHA)	$0	$169,918	$0	$0	$0	$0	$0	$15,546	$0	$10,314	$0	$195,778	$0	$0
JEFF LESESNE MD
BOARD MEMBER (EHC)	$205,839	$0	$0	$0	$16,661	$0	$0	$16,180	$17,226	$220	$239,726	$16,400	$0	$0
CRAIG MCCOY
BD MEMBER & CEO (SJHA)	$295,887	$0	$86,482	$0	$1,113	$0	$59,653	$0	$20,750	$0	$463,885	$0	$0	$0
GERARD MCGORISK MD
BOARD MEMBER (TEC)	$352,895	$0	$74,227	$0	$16,523	$18	$0	$16,180	$12,069	$7,426	$455,714	$23,624	$0	$0
KENNETH MELBY MD
FORMER BOARD MEMBER (SJHA)	$412,160	$0	$20,375	$0	$432	$0	$5,815	$0	$20,707	$0	$459,489	$0	$0	$0
DOUGLAS MURPHY MD
FORMER BOARD MEMBER (SJHA)	$826,029	$0	$192,213	$0	$444	$402	$0	$19,720	$21,240	$23	$1,039,926	$20,145	$0	$0
SHERVIN OSKOUEI MD
PHYSICIAN	$532,191	$0	$1,069,095	$0	$16,261	$0	$0	$16,180	$16,893	$208	$1,634,440	$16,388	$0	$0
MARK RAPAPORT MD
BOARD MEMBER (EMCF)	$153,625	$454,630	$0	$0	$3,161	$51	$0	$23,650	$13,333	$6,414	$170,119	$484,745	$0	$0
SCOTT SCHMIDLY
BD MEMBER & CEO (SJHA)	$387,501	$0	$82,424	$0	$1,113	$0	$72,900	$0	$21,292	$0	$565,230	$0	$0	$0
MELINDA SIMON
SECRETARY (EI)	$0	$173,032	$0	$0	$0	$0	$0	$15,631	$0	$1,401	$0	$190,064	$0	$0
JOHN THOMAS TILLMAN
EXEC DIR(EI),FORM OFFICER (T3)	$37,998	$183,922	$0	$20,000	$0	$0	$0	$20,465	$13,021	$5,472	$51,019	$229,859	$0	$0
GREG ESPER MD
FORMER BOARD MEMBER (TEC)	$328,627	$0	$29,475	$0	$15,996	$0	$0	$16,120	$21,781	$220	$395,879	$16,340	$0	$0
CONSTANTINOS HADJIPANAYIS MD
BOARD MEMBER (EHC)	$375,467	$88,596	$103,425	$0	$31,054	$12	$0	$18,311	$12,380	$5,732	$522,326	$112,651	$0	$0
MARTIN G SANDA MD
BOARD MEMBER (EMCF)	$236,367	$231,054	$18,500	$70,000	$955	$23	$0	$20,538	$10,036	$5,470	$265,858	$327,085	$0	$0
CHARLES STALEY MD
BOARD MEMBER (TEC)	$326,561	$18,458	$40,077	$0	$17,944	$28	$0	$16,773	$12,152	$7,516	$396,734	$42,775	$0	$0
DAVID STEPHENS MD
BOARD MEMBER (EMCF)	$14,723	$485,635	$0	$70,500	$207	$26	$0	$23,497	$792	$640	$15,722	$580,298	$0	$0
CLAIRE STERK
BOARD MEMBER (EI)	$0	$557,496	$0	$0	$0	$94,880	$0	$22,950	$0	$2,720	$0	$678,046	$0	$0
JOHN F SWEENEY MD
BOARD MEMBER (EMCF)	$266,687	$410,688	$27,300	$0	$20,636	$28	$0	$18,518	$13,247	$7,867	$327,870	$437,101	$0	$0
DAVID MARSHALL GUIDOT
BOARD MEMBER (EHC)	$2,600	$136,704	$0	$6,350	$1,077	$0	$0	$11,841	$569	$479	$4,246	$155,374	$0	$0
LEON HALEY JR
BOARD MEMBER (EMCF)	$7,404	$408,896	$0	$0	$961	$0	$0	$20,455	$12,968	$10,555	$21,333	$439,906	$0	$0
MINA AYAD JACOB MD
PHYSICIAN	$628,535	$0	$525,728	$0	$898	$0	$0	$0	$11,848	$0	$1,167,009	$0	$0	$0
SPERO G KARAS MD
PHYSICIAN	$468,270	$0	$642,103	$0	$16,541	$0	$0	$16,060	$17,475	$220	$1,144,389	$16,280	$0	$0
SAGAR LONIAL MD
BOARD MEMBER (EHC)	$195,353	$120,623	$21,616	$0	$17,336	$0	$0	$19,651	$723	$1,312	$235,028	$141,586	$0	$0

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, SCHEDULE J, PART I, QUESTION 1A	FIRST CLASS OR CHARTER TRAVEL FOR ALL OFFICERS, DIRECTORS AND EMPLOYEES: FIRST CLASS TRAVEL IS NOT ALLOWED UNLESS IT IS THE ONLY SEAT AVAILABLE ON A REQUIRED FLIGHT OR IS A MEDICAL NECESSITY FOR THE EMPLOYEE.
FORM 990, SCHEDULE J, PART I, QUESTION 1A	HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES: EMORY PROVIDES CERTAIN EXECUTIVES WITH TAXABLE COMPENSATION TO REIMBURSE THE EXPENSE OF MEMBERSHIP DUES AND APPROPRIATE INITIATION FEES FOR A SOCIAL OR COUNTRY CLUB USED FOR EMORY BUSINESS ENTERTAINMENT PURPOSES. CLUB DUES: DONALD I BRUNN $8,300 WRIGHT CAUGHMAN, MD $7,428 JOHN T FOX $6,594 CLAIRE STERK $3,850
FORM 990, SCHEDULE J, PART I, QUESTION 4B AND PART II	SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN: For purposes of retention, Emory University made a contribution of $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. CERTAIN EMORY UNIVERSITY EXECUTIVES PARTICIPATE IN A SUPPLEMENTAL RETIREMENT PLAN INTENDED TO MAKE UP FOR LIMITS ON COMPENSATION IN THE QUALIFIED RETIREMENT PLAN. WRIGHT CAUGMAN,MD $55,321 CLAIRE STERK $27,280
FORM 990, SCHEDULE J, PART I, QUESTION 6A	COMPENSATION CONTINGENT ON NET EARNINGS: PHYSICIANS IN ONE SECTION OF THE EMORY CLINIC ARE ELIGIBLE TO PARTICIPATE IN A COMPENSATION PLAN, PURSUANT TO WHICH PART OF THEIR COMPENSATION IS TIED TO REVENUE IN EXCESS OF TARGET NET PATIENT SERVICE REVENUE.
FORM 990, SCHEDULE J, PART I, LINE 3	CEO/EXECUTIVE DIRECTOR COMPENSATION: SEE SCHEDULE O DISCLOSURE ON DETERMINATION OF COMPENSATION.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	DEVELOPMENT AUTHORITY OF FULTON COUNTY	BusinessNameLine1

Field	Value	IRS element (for citing)
Bond Issuer EIN	581506878	BondIssuerEIN
CUSIP	359900TB3	CUSIPNum
Bond Issued	2007-04-19	BondIssuedDt
Issue Price	$93,515,000	IssuePriceAmt
Purpose	SEE PART VI	PurposeDesc
Defeased	Yes (true)	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Retired	$25,000	RetiredAmt
Bond Defeased	$0	BondDefeasedAmt
Total Proceeds	$93,515,000	TotalProceedsAmt
In Reserve Fund	$0	InReserveFundAmt
Capitalized Interest	$0	CapitalizedInterestAmt
Refunding Escrow	$0	RefundingEscrowAmt
Issuance Costs From Proceeds	$953,899	IssuanceCostsFromProceedsAmt
Credit Enhancement	$0	CreditEnhancementAmt
Working Capital Expenditures	$0	WorkingCapitalExpendituresAmt
Capital Expenditures	$0	CapitalExpendituresAmt
Other Spent Proceeds	$92,561,101	OtherSpentProceedsAmt
Unspent	$0	UnspentAmt
Substantial Completion	1998	SubstantialCompletionYr
Current Refunding	false	CurrentRefundingInd
Advance Refunding	Yes (true)	AdvanceRefundingInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Private Bus Use By Others	0	PrivateBusUseByOthersPct

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	false	RebateNotDueYetInd
Exception To Rebate	false	ExceptionToRebateInd
No Rebate Due	Yes (true)	NoRebateDueInd
Variable Rate Issue	Yes (true)	VariableRateIssueInd
Hedge Identified In Bks And Rec	Yes (true)	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	SEE PART VI	BusinessNameLine1

Field	Value	IRS element (for citing)
Term Of Hedge	21.6	TermOfHedgePct
Superintegrated Hedge	Yes (true)	SuperintegratedHedgeInd
Hedge Terminated	Yes (true)	HedgeTerminatedInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd

GIC Provider Name GICProviderName

Field	Value	IRS element (for citing)
Business Name Line1	0	BusinessNameLine1

Field	Value	IRS element (for citing)
Gross Proceeds Invested	Yes (true)	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	false	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	false	ProceduresCorrectiveActionInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE K, PART I, COLUMN F	TO ADVANCE REFUND SERIES 1998 BONDS.
SCHEDULE K, PART IV, LINE 3B	MERRILL LYNCH CAPITAL SERVICES, INC.
SCHEDULE K, PART IV, LINE 2C	APRIL 19, 2012

Schedule L IRS990ScheduleL

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (29 entries)

Relationship DescriptionRelationshipDescriptionTxt	TransactionTransactionAmt	TransactionTransactionDesc	Sharing Of RevenuesSharingOfRevenuesInd
ORKIN INC
DIR IS DIR OF PARENT CO	$621,967	PEST CONTROL SERVICES	false
GEORGIA POWER
BOARD MEMBER IS TRUSTEE	$28,954,963	UTILITY PROVIDER	false
JOHNSON JOHNSON
BOARD MEMBER IS DIRECTOR	$8,519,780	MEDICAL SUPPLIES	false
AMN HEALTHCARE INC
BOARD MEMBER IS DIRECTOR	$1,621,972	STAFFING & MANAGED SERVICES	false
WILLIAM CASTLE
FAMILY MEMBER OF DIRECTOR	$155,020	EMPLOYEE OF EMORY UNIVERSITY	false
MICHAEL M JOHNS MD
FAMILY MEM OF BD MEMBER	$338,040	EMPLOYEE OF EMORY UNIV&CLINIC	false
JOHN LAWLEY
FAMILY MEMBER OF DIRECTOR	$102,000	EMPLOYEE OF EMORY UNIVERSITY	false
LESLIE LAWLEY MD
FAMILY MEMBER OF DIRECTOR	$200,251	EMPLOYEE OF EMORY UNIV&CLINIC	false
RACHEL LAWLEY
FAMILY MEMBER OF DIRECTOR	$39,990	EMPLOYEE OF EMORY UNIVERSITY	false
MEGAN LAWLEY
FAMILY MEMBER OF DIRECTOR	$54,156	EMPLOYEE OF EMORY UNIVERSITY	false
DAVID GOLDSMITH
FAMILY MEMBER OF DIRECTOR	$54,156	EMPLOYEE OF EMORY UNIVERSITY	false
CULLEN D MORRIS MD
FAMILY MEM OF BD MEMBER	$699,691	EMPLOYEE OF EMORY UNIV&CLINIC	false
CAROLYN KATZEN MD
FAMILY MEMBER OF DIRECTOR	$256,273	EMPLOYEE OF EMORY UNIV&CLINIC	false
GREGORY H CASARELLA
FAMILY MEMBER OF DIRECTOR	$19,695	EMPLOYEE OF EMORY UNIVERSITY	false
CAROL B LEVY
FAMILY MEMBER OF DIRECTOR	$19,367	EMPLOYEE OF EMORY UNIVERSITY	false
NORTH DECATUR ASSOCIATES LLC
BOARD MEMBER IS DIRECTOR	$203,031	LEASE PROPERTY TO EMORY UNIV	false
SHABNAM JAIN
FAMILY MEM OF FORMER DIR	$201,647	EMPLOYEE OF EMORY UNIVERSITY	false
JONATHON MILTON
FAMILY MEM OF FORMER OFF	$44,930	EMPLOYEE OF EMORY HEALTHCARE	false
CHRISTOPHER RYAN JOWERS
FAMILY MEM OF FORMER OFF	$102,538	EMPLOYEE OF EMORY UNIVERSITY	false
ASHLEY TEAL
FAMILY MEM OF FORMER OFF	$56,631	EMPLOYEE OF EMORY UNIVERSITY	false
DEPUY
DIR IS DIR OF PARENT CO	$3,365,415	MEDICAL SUPPLIES	false
VISTAKON
DIR IS DIR OF PARENT CO	$32,187	VISION CARE	false
MENTOR WORLWIDE LLC
DIR IS DIR OF PARENT CO	$443,443	MEDICAL SUPPLIES	false
ACCLARENT
DIR IS DIR OF PARENT CO	$267,446	MEDICAL SUPPLIES	false
GODDARD FUND
BOARD MEMBER IS DIRECTOR	$287,383	INVESTMENT	false
KIRK ELIFSON
FAMILY MEM OF BD MEMBER	$196,035	EMPLOYEE OF EMORY UNIVERSITY	false
KATHLEEN STEPHENS
FAMILY MEM OF BD MEMBER	$76,989	EMPLOYEE OF EMORY UNIVERSITY	false
RESURGENS
BOARD MEMBER IS DIRECTOR	$469,303	HEALTHCARE PROF SVC	false
WALTER BERGESON
FAMILY MEMBER OF DIRECTOR	$33,673	EMPLOYEE OF EMORY UNIVERSITY	false

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (10 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
GROUP RETURN - GENERAL INFORMATION AND MISSION	FORM 990, PAGE 1, LINE H(A) THE LIST BELOW SHOWS ALL THE ENTITIES INCLUDED IN THIS GROUP RETURN ALONG WITH THE CORRESPONDING ACRONYMS THAT WILL BE USED THROUGHOUT THIS RETURN: EMORY HEALTHCARE, INC. (EHC) (58-2137993) 1440 CLIFTON ROAD, NE WHSCAB SUITE 309 ATLANTA, GA 30322 THE EMORY CLINIC, INC. (TEC) (58-2030692) 1365 CLIFTON ROAD, NE ATLANTA, GA 30322 WESLEY WOODS CENTER OF EMORY UNIVERSITY, INC. (WWC) (58-1529366) 1821 CLIFTON ROAD, NE ATLANTA, GA 30322 EMORY MEDICAL CARE FOUNDATION, INC. (EMCF) (58-1537752) 1648 PIERCE DRIVE ATLANTA, GA 30322 EMORY INNOVATIONS, INC. (EI) (45-5372942) 201 DOWMAN DRIVE 101 ADMINISTRATION BUILDING ATLANTA, GA 30322 EMORY/SAINT JOSEPH'S, INC. (ESJ) (45-2721833) 1440 CLIFTON ROAD, NE WHSCAB, SUITE 309 ATLANTA, GA 30322 TRANSLATIONAL TESTING AND TRAINING LABORATORIES, INC. (T3) (80-0079841) 5673 PEACHTREE DUNWOODY ROAD SUITE 550 ATLANTA, GA 30342 SAINT JOSEPH'S HOSPITAL OF ATLANTA, INC. (SJHA) (58-0566257) 5673 PEACHTREE DUNWOODY ROAD SUITE 550 ATLANTA, GA 30342 EMORY-CHILDREN'S CENTER, INC. (ECC) (58-2298500) 2015 UPPERGATE DRIVE NE ATLANTA, GA 30322 FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION THE MISSIONS OF EACH OF THE VARIOUS ENTITIES WITHIN THIS GROUP RETURN ARE LISTED BELOW: EHC IS THE CLINICAL ARM OF THE ROBERT W. WOODRUFF HEALTH SCIENCES CENTER OF EMORY UNIVERSITY, WHICH FOCUSES ON PATIENT CARE, EDUCATION OF HEALTH PROFESSIONALS, RESEARCH ADDRESSING HEALTH AND ILLNESS, AND HEALTH POLICIES FOR PREVENTION AND TREATMENT OF DISEASE. TEC'S MISSION IS TO PROVIDE PATIENT-FOCUSED SERVICE AND COMPASSIONATE SUPPORT WITH THE GOAL OF "MAKING PEOPLE HEALTHY." TEC ALSO SUPPORTS THE CLINICAL, TEACHING, AND RESEARCH MISSIONS OF THE ROBERT W. WOODRUFF HEALTH SCIENCES CENTER OF EMORY UNIVERSITY. WWC'S MISSION IS TO RESTORE AND PROMOTE THE HEALTH OF THE ELDERLY COMMUNITY BY PROVIDING MEDICAL SERVICES WHICH INCLUDE GERIATRIC INPATIENT, OUTPATIENT, AND RESIDENTIAL SERVICES. ALSO, WWC SERVES AS A COMMUNITY RESOURCE TO ENCOURAGE HEALTHY AGING. EMCF IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES, INCLUDING, WITHOUT LIMITATION, THE PROMOTION AND ADVANCEMENT OF PATIENT CARE, PROFESSIONAL MEDICAL SERVICES, MEDICAL EDUCATION, AND MEDICAL RESEARCH FOR THE BENEFIT OF COMMUNITY RESIDENTS INCLUDING, BUT NOT LIMITED TO INDIGENT RESIDENTS OF FULTON AND DEKALB COUNTIES, GEORGIA. EI IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES TO ENGAGE IN INNOVATIVE PROGRAMS AND ENTERPRISES TO SUPPORT EMORY UNIVERSITY'S GOALS. ESJ IS A JOINT VENTURE BETWEEN EMORY HEALTHCARE, INC. AND SAINT JOSEPH'S HEALTH SYSTEM, WHICH OWNS T3, SJHA, JOHNS CREEK HOSPITAL, AND SAINT JOSEPH'S MEDICAL GROUP. T3 IS A NON-PROFIT PRECLINCIAL RESEARCH INSTITUTE. RESEARCH IS PRIMARILY FOCUSED ON DEVELOPMENT OF MEDICAL DEVICES AND THERAPEUTICS. SJHA IS A COMMUNITY BASED HOSPITAL LOCATED IN SANDY SPRINGS, GEORGIA, WHICH IS LICENSED FOR 410 BEDS, INCLUDING 54 INTENSIVE CARE BEDS AND 188 GENERAL AND ACUTE CARE BEDS. ECC PROVIDES SPECIALTY MEDICAL CARE FOR PEDIATRIC PATIENTS.
FORM 990, PART I, QUESTION 5	NUMBER OF EMPLOYEES: TEC AND ECC HAVE A COMMON PAYMASTER RELATIONSHIP FOR PAYROLL PURPOSES WITH EMORY UNIVERSITY (EIN 58-0566256). THE SALARIES OF TEC'S AND ECC'S EMPLOYEES ARE PAID BY EMORY UNIVERSITY, REPORTED ON EMORY UNIVERSITY'S FORMS 941, AND REIMBURSED BY TEC AND ECC. THEREFORE, THESE EMPLOYEES ARE REPORTED ON EMORY UNIVERSITY'S FORM 990. WWC, ESJ, T3, AND SJHA HAVE A COMMON PAYMASTER RELATIONSHIP FOR PAYROLL PURPOSES WITH EHC. THE SALARIES OF WWC, ESJ, T3, AND SJHA'S EMPLOYEES ARE PAID BY EHC, REPORTED ON EHC FORMS 941 AND REIMBURSED BY WWC, ESJ, T3, AND SJHA RESPECTIVELY. THEREFORE, THESE EMPLOYEES ARE REPORTED ON THE GROUP RETURN ALONG WITH EHC EMPLOYEES. THE STAFF MEMBERS OF EMCF AND EI ARE EMPLOYEES OF EMORY UNIVERSITY. THE SALARIES OF EMCF AND EI'S EMPLOYEES ARE PAID BY EMORY UNIVERSITY, REPORTED ON EMORY UNIVERSITY'S FORMS 941, AND REIMBURSED BY EMCF AND EI RESPECTIVELY. THEREFORE, THESE EMPLOYEES ARE REPORTED ON EMORY UNIVERSITY'S FORM 990.
FORM 990, PART III, QUESTION 4	OTHER PROGRAM SERVICES: 4A: TEC IS THE MAJOR FACULTY PRACTICE PROGRAM OF THE EMORY UNIVERSITY SCHOOL OF MEDICINE AND IS A SEPARATE OPERATING UNIT OF EMORY HEALTHCARE, THE HEALTH CARE DELIVERY ARM OF EMORY UNIVERSITY. FOUNDED IN 1953 AS A FOR-PROFIT PARTNERSHIP OF 18 CLINICAL FACULTY MEMBERS, THE ORGANIZATION HAS GROWN OVER THE PAST 50+ YEARS TO NEARLY 1,200 CLINICIAN-TEACHERS AND CLINICIAN-SCIENTISTS. TEC SUPPORTS THE CLINICAL, TEACHING AND RESEARCH MISSIONS OF THE ROBERT W. WOODRUFF HEALTH SCIENCES CENTER OF EMORY UNIVERSITY, AS WELL AS PROVIDES A PATIENT BASE FOR CLINICAL SERVICE, TEACHING AND CLINICAL CARE TRIALS. IN 1992, TEC CONVERTED TO A 501(C)(3) NON-PROFIT CORPORATION CONSISTENT WITH MOST OTHER FACULTY PRACTICE PROGRAMS NATIONALLY. CHARITY CARE: TEC SERVES THE HEALTH CARE NEEDS OF PATIENTS FROM THE REGIONAL, NATIONAL AND INTERNATIONAL COMMUNITIES. DURING FISCAL YEAR 2014, TEC EXPERIENCED APPROXIMATELY 2.6 MILLION PATIENT ENCOUNTERS. IN THE SAME TIME PERIOD, TEC RENDERED $50 MILLION IN DIRECT CHARITY CARE, LARGELY FOR COMPLEX CARE (I.E., ORGAN TRANSPLANTATION, CANCER AND CARDIAC DISEASE). THIS CHARITY CARE ALSO INCLUDES SUPPORT FOR INDIVIDUALS WHO ARE UNINSURED AND DO NOT HAVE THE ABILITY TO PAY SOME OR ALL OF THE AMOUNTS DUE FOR THEIR CARE. COMMUNITY BENEFITS: AS A CORPORATE AND COMMUNITY CITIZEN, TEC HAS A COMMUNITY RESPONSIBILITY TO INCREASE AWARENESS OF HEALTH ISSUES AFFECTING THE COMMUNITY CITIZENS. PART OF TEC'S COMMITMENT TO THE MISSION OF EXCELLENCE IS IN RESPONDING TO THE HEALTH CARE NEEDS OF ATLANTA'S RESIDENTS. AN ACTIVE SPEAKER'S BUREAU, COMPRISED OF MEDICAL STAFF MEMBERS, INFORMS LOCAL BUSINESS AND CIVIC ORGANIZATIONS ABOUT VARIOUS HEALTH CARE TOPICS AND ISSUES. SUPPORT GROUPS OFFER RESOURCES FOR DEALING WITH SPECIFIC HEALTH PROBLEMS. THESE PROGRAMS ADDRESS MANY SPECIFIC GROUPS, INCLUDING SMOKERS WHO WANT TO QUIT, PEOPLE WHO HAVE SUFFERED LOSS, PROSTATE CANCER SURVIVORS AND THOSE WHO HAVE EXPERIENCED A TRANSPLANT, STROKE, SICKLE CELL DISEASE, OR PREMATURE INFANT LOSS. TEC STAFF MEMBERS ALSO SERVE AS SPOKESPERSONS IN SHAPING HEALTHCARE POLICY AT THE REGIONAL AND NATIONAL LEVEL BY ADVOCATING HEALTHY LIFESTYLES. 4B: EMORY/SAINT JOSEPH'S, INC. IS A JOINT OPERATING COMPANY THAT CONTROLS THE FOLLOWING ENTITIES: TRANSLATIONAL TESTING AND TRAINING LABORATORIES, INC. F/K/A SAINT JOSEPH'S TRANSLATIONAL RESEARCH INSTITUTE, INC., SAINT JOSEPH'S HOSPITAL OF ATLANTA, INC., AND EHCA JOHNS CREEK, LLC. EMORY/SAINT JOSEPH'S, INC. IS CONTROLLED 51% BY EHC/JOC HOLDINGS, LLC, A SINGLE MEMBER LIMITED LIABILITY COMPANY WHICH HAS AS ITS SOLE MEMBER, EMORY HEALTHCARE, INC., AND 49% BY SJHS/JOC HOLDINGS, LLC, A SINGLE MEMBER LIMITED LIABILITY COMPANY WHICH HAS AS ITS SOLE MEMBER, SAINT JOSEPH'S HEALTH SYSTEM, INC. T3 IS A PRE-CLINICAL RESEARCH AND TRAINING INSTITUTE THAT HAS AS ITS MISSION THE TRANSLATION OF SCIENTIFIC DISCOVERIES INTO MODERN THERAPEUTICS FOR PATIENT CARE. SAINT JOSEPH'S HOSPITAL OF ATLANTA, INC. HAS AS AN OPERATING DIVISION SAINT JOSEPH'S HOSPITAL, WHICH IS AN ACUTE CARE HOSPITAL LOCATED IN NORTH METRO ATLANTA. FOUNDED BY THE SISTERS OF MERCY IN 1880, SAINT JOSEPH'S HOSPITAL IS ATLANTA'S OLDEST HOSPITAL AND THE ONLY CATHOLIC HOSPITAL IN THE ATLANTA AREA. SAINT JOSEPH'S HOSPITAL IS RECOGNIZED AS A LEADING SPECIALTY-REFERRAL HOSPITAL IN GEORGIA AND ONE OF THE REGION'S PREMIER PROVIDERS OF CARDIAC, VASCULAR, AND ORTHOPAEDIC SERVICES. SAINT JOSEPH'S HOSPITAL ALSO OFFERS NEUROLOGIC, VASCULAR, GASTROINTESTINAL, RESPIRATORY, ORTHOPAEDIC, AND CANCER CARE, AMONG OTHER SPECIALTIES. THROUGHOUT ITS HISTORY, SAINT JOSEPH'S HOSPITAL HAS BEEN DEDICATED TO FURTHERING THE HEALING MINISTRY OF THE SISTERS OF MERCY BY PROVIDING COMPASSIONATE, CLINICALLY EXCELLENT HEALTH CARE IN THE SPIRIT OF THE LOVING SERVICE TO THOSE IN NEED, WITH SPECIAL ATTENTION TO THE POOR AND VULNERABLE AS DEMONSTRATED THROUGH ITS MISSION AND CORE VALUES. EHCA JOHNS CREEK, LLC HAS AS AN OPERATING DIVISION, EMORY JOHNS CREEK HOSPITAL, WHICH IS AN ACUTE CARE FACILITY LOCATED IN THE NORTH AREA OF METRO ATLANTA. EMORY JOHNS CREEK HOSPITAL SERVES THE CITY OF JOHNS CREEK AND THE SURROUNDING COMMUNITIES OFFERING A FULL RANGE OF SERVICES, INCLUDING EMERGENCY SERVICES STAFFED WITH BOARD-CERTIFIED EMERGENCY PHYSICIANS, SURGERY, CARDIOLOGY, ONCOLOGY, ADVANCED IMAGING CAPABILITIES AND INTENSIVE CARE. 4C: EMCF'S PROGRAM SERVICE EXPENSES REFLECT: THE COST TO PROVIDE SERVICES AND DISTRIBUTIONS TO EMORY UNIVERSITY SCHOOL OF MEDICINE IN ORDER TO ENABLE THE VARIOUS DEPARTMENTS TO FOCUS ON THE PROVISION OF PROFESSIONAL MEDICAL SERVICES, PROMOTING MEDICAL EDUCATION, AND FURTHERING MEDICAL RESEARCH TO SERVE THE COMMUNITY. 4D: OTHER PROGRAM SERVICES IN THIS TOTAL ARE FROM EHC, WWC, EI AND ECC. SEE ATTACHMENT 1. EMORY UNIVERSITY/WOODRUFF HEALTH SCIENCES CENTER COMMUNITY BENEFIT REPORT CAN BE FOUND ON THE WEB AT: HTTP://WHSC.EMORY.EDU/HOME/PUBLICATIONS/HEALTH-SCIENCES/COMMUNITY-BENEFITS -2014/INDEX.HTML
FORM 990, PART IV, QUESTIONS 12A AND 12B	INDEPENDENT AUDITED FINANCIAL STATEMENTS: ALL ENTITIES INCLUDED IN THIS GROUP RETURN (EHC, TEC, WWC, EMCF, EI, ESJ, T3, SJHA, ECC) ARE INCLUDED IN THE AUDITED FINANCIALS OF EMORY UNIVERSITY. A COPY OF EMORY UNIVERSITY'S AUGUST 31, 2014 AUDITED FINANCIALS IS ATTACHED TO THIS RETURN. THE GROUP RETURN DID NOT HAVE A SEPARATE INDEPENDENT AUDIT. FORM 990, PART VI, SECTION A, QUESTION 6 MEMBERS OR STOCKHOLDERS: ESJ HAS TWO MEMBERS - SJHS/JOC HOLDINGS, INC. AND EHC/JOC HOLDINGS, LLC T3 HAS ONE MEMBER - EMORY/SAINT JOSEPH'S, INC. SJHA HAS ONE MEMBER - EMORY/SAINT JOSEPH'S, INC.
FORM 990, PART VI, SECTION A, QUESTIONS 7A AND 7B	MEMBERS AND DECISIONS OF THE GOVERNING BODY: EHC: EHC ARTICLES AND BYLAWS MAY NOT BE AMENDED WITHOUT THE APPROVAL OF THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES OF EMORY UNIVERSITY, BASED ON THE RECOMMENDATION OF ITS ROBERT W. WOODRUFF HEALTH SCIENCES CENTER BOARD (THE "WOODRUFF BOARD"), A SUBCOMMITTEE OF THE EMORY UNIVERSITY BOARD OF TRUSTEES. IN ADDITION, EHC MAY NOT TAKE ANY OF THE FOLLOWING ACTIONS WITHOUT THE PRIOR APPROVAL OF THE EXECUTIVE COMMITTEE AND THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES OF EMORY UNIVERSITY, BASED ON THE RECOMMENDATION OF THE WOODRUFF BOARD: (1) ORGANIZE ANY SUBSIDIARY CORPORATION OR ENTER INTO ANY JOINT VENTURE OR PARTNERSHIP; (2) ADOPT A PLAN OF LIQUIDATION OR DISSOLUTION, OR FILE A VOLUNTARY PETITION IN BANKRUPTCY; (3) ENTER INTO ANY TRANSACTION PROVIDING FOR THE SALE, MORTGAGE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF EHC; (4) ADOPT A PLAN OF REORGANIZATION, OR OF MERGER OR CONSOLIDATION WITH ANOTHER CORPORATION; (5) INCUR ANY SINGLE ITEM OF INDEBTEDNESS IN EXCESS OF $500,000; (6) ADOPT OR AMEND ANY LONG-RANGE PLAN; OR (7) ADOPT OR AMEND AN ANNUAL OPERATING BUDGET OR CAPITAL BUDGET OR MAKE ANY EXPENDITURES EXCEPT PURSUANT TO BUDGET OR EXPENDITURE POLICIES APPROVED BY EMORY UNIVERSITY. EHC IS ALSO REQUIRED TO DELIVER TO THE WOODRUFF BOARD AN ANNUAL REPORT OF THE FINANCIAL AFFAIRS OF EHC FOR THE PERIOD CONCERNED, INCLUDING A STATEMENT OF THE ASSETS AND LIABILITIES OF EHC, A STATEMENT OF THE RECEIPTS AND DISTRIBUTIONS OF EHC, A STATEMENT OF ITS THEN-CURRENT INVESTMENT PORTFOLIO AND SUCH OTHER INFORMATION AS THE DIRECTORS OF EHC OR THE TRUSTEES OF THE WOODRUFF BOARD DEEM APPROPRIATE AND HELPFUL. TEC: EHC BOARD OF DIRECTORS APPOINTS FOUR OF ITS DIRECTORS TO SERVE AS MEMBERS OF TEC BOARD OF DIRECTORS. IN ADDITION, THREE DIRECTORS SERVE BY VIRTUE OF THE OFFICE THEY HOLD AT EHC OR EMORY UNIVERSITY, AND TWO DIRECTORS ARE APPOINTED BY THE EXECUTIVE VICE PRESIDENT FOR HEALTH AFFAIRS OF EMORY UNIVERSITY. THE MEMBERS OF TEC BOARD OF DIRECTORS MUST APPROVE CERTAIN AMENDMENTS TO THE BYLAWS. WWC: THE BOARD OF DIRECTORS OF EHC ELECTS THE BOARD OF DIRECTORS OF WWC. IN ADDITION, THE FOLLOWING ACTIONS BY WWC REQUIRE THE APPROVAL OF THE BOARD OF DIRECTORS OF EHC: (1) THE DISSOLUTION, MERGER OR CONSOLIDATION OF THE CORPORATION; (2) THE AMENDMENT OF THE ARTICLES OF INCORPORATION; (3) THE SALE, LEASE OR EXCHANGE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION; (4) THE OBLIGATION OF THE CORPORATION FOR ANY SINGLE ITEM OF INDEBTEDNESS IN EXCESS OF $500,000; AND (5) THE AMENDMENT OR REPEAL OF THE BYLAWS OF THE CORPORATION OR THE ADOPTION OF NEW BYLAWS OF THE CORPORATION. EMCF, T3, SJHA: THESE QUESTIONS ARE "NO" FOR EMCF, T3 AND SJHA. ECC: EHC BOARD OF DIRECTORS APPOINTS THREE OF ITS DIRECTORS TO SERVE AS MEMBERS OF ECC BOARD OF DIRECTORS. THE MEMBERS OF ECC BOARD OF DIRECTORS MUST APPROVE CERTAIN AMENDMENTS TO THE BYLAWS. EI: ARTICLES AND BYLAWS MAY NOT BE AMENDED WITHOUT THE APPROVAL OF THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES OF EMORY UNIVERSITY. IN ADDITION, EI MAY NOT TAKE ANY OF THE FOLLOWING ACTIONS WITHOUT THE PRIOR APPROVAL OF THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES OF EMORY UNIVERSITY: (1) ORGANIZE ANY SUBSIDIARY CORPORATION OR ENTER INTO ANY JOINT VENTURE OR PARTNERSHIP; (2) ADOPT A PLAN OF LIQUIDATION OR DISSOLUTION, OR FILE A VOLUNTARY PETITION IN BANKRUPTCY; (3) ENTER INTO ANY TRANSACTION PROVIDING FOR THE SALE, MORTGAGE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION; (4) ADOPT A PLAN OF REORGANIZATION, OR OF MERGER OR CONSOLIDATION WITH ANOTHER CORPORATION; (5) INCUR INDEBTEDNESS OR LINE OF CREDIT, OR MAKE A PURCHASE, IN EXCESS OF $1 MILLION; (6) ADOPT OR AMEND ANY LONG-RANGE PLAN; (7) ADOPT OR AMEND A BRANDING PLAN; (8) APPROVE EXECUTIVE SALARIES, WHICH SHALL BE APPROVED IN ADVANCE BY THE EMORY UNIVERSITY EXECUTIVE COMPENSATION AND TRUSTEES' CONFLICT OF INTEREST COMMITTEE; (9) ENTER INTO ANY FINANCIAL INSTITUTION RELATIONSHIP; OR (10) MONETIZE INTELLECTUAL PROPERTY WITH AN EXPECTED VALUE IN EXCESS OF $1 MILLION. ESJ: ESJ HAS TWO MEMBERS - SJHS/JOC HOLDINGS, INC. AND EHC/JOC HOLDINGS, LLC. EHC/JOC HOLDINGS, LLC HAS THE RIGHT TO DESIGNATE AND MAINTAIN AT ALL TIMES A NUMBER OF THE DIRECTORS WHO CONSTITUTE A MAJORITY OF THE BOARD OF DIRECTORS OF ESJ (THE "EHC DIRECTORS"). SJHS/JOC HOLDINGS, INC. SHALL HAVE THE RIGHT TO DESIGNATE AND MAINTAIN AT ALL TIMES A NUMBER OF THE DIRECTORS THAT IS ONE (1) LESS THAN THE NUMBER OF EHC DIRECTORS. ESJ MUST RECEIVE PRIOR WRITTEN APPROVAL BY EACH MEMBER BEFORE UNDERTAKING ANY "MEMBER RESERVED MATTER." THE "MEMBER RESERVED MATTERS" INCLUDE THE FOLLOWING: (A) ANY FUNDAMENTAL CHANGE IN THE PURPOSES OF ESJ AS SET FORTH IN ARTICLE IV OF THE ARTICLES OF INCORPORATION, SECTION 1.3 OF THE BYLAWS, SECTIONS 2.3 THROUGH 2.6 OF THE MEMBERSHIP AGREEMENT BY AND AMONG SJHS/JOC HOLDINGS, INC., EHC/JOC HOLDINGS, LLC, ESJ AND EMORY HEALTHCARE, INC. (THE "MEMBERSHIP AGREEMENT") OR THE MISSION STATEMENT ATTACHED TO THE MEMBERSHIP AGREEMENT; (B) ANY AMENDMENT OR RESTATEMENT OF THE (I) CONTRIBUTION AGREEMENT BY AND BETWEEN SJHS/JOC HOLDINGS, INC., SAINT JOSEPH'S HEALTH SYSTEM, INC., EHC/JOC HOLDINGS, LLC AND EHC (THE "CONTRIBUTION AGREEMENT"); (II) MEMBERSHIP AGREEMENT; AND (III) MANAGEMENT AGREEMENT BY AND BETWEEN EHC AND ESJ (COLLECTIVELY, THE "JOINT OPERATING AGREEMENTS"); (C) ANY AMENDMENT, RESTATEMENT OR REPEAL OF THE ARTICLES OF INCORPORATION OR THE BYLAWS; (D) ANY CONTRIBUTION TO ESJ OF RIGHTS OR ASSETS, OTHER THAN AS CONTEMPLATED BY THE JOINT OPERATING AGREEMENTS; (E) ANY ENTRY INTO OR CONSUMMATION OF ANY MERGER, CONSOLIDATION, DISSOLUTION, SALE OR OTHER TRANSFER OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF ESJ OR ANY MATERIAL SUBSIDIARY OR ENTITY CONTROLLED BY ESJ, OR OTHER CHANGE IN CORPORATE FORM, THAT IN THE CASE OF ANY OF THE FOREGOING WOULD CONSTITUTE OR OTHERWISE RESULT IN A FUNDAMENTAL REORGANIZATION OF ESJ OR ANY MATERIAL SUBSIDIARY OR ENTITY CONTROLLED BY ESJ; (F) ANY ADMISSION OF ANY ADDITIONAL MEMBER TO ESJ, AND ANY CORRESPONDING CHANGES IN ANY MEMBER'S RESPECTIVE PERCENTAGE INTERESTS AS SET FORTH IN THE MEMBERSHIP AGREEMENT; (G) ANY CHANGE IN THE NAME, LOGO OR SERVICE MARK OF ANY FACILITY CONTRIBUTED TO ESJ BY SAINT JOSEPH'S HEALTH SYSTEM, INC., EHC OR ANY OF THEIR RESPECTIVE AFFILIATES (INCLUDING, FOR THE AVOIDANCE OF DOUBT, ANY FACILITY CONTRIBUTED PURSUANT TO THE CONTRIBUTION AGREEMENT), OTHER THAN AS CONTEMPLATED BY THE JOINT OPERATING AGREEMENTS; (H) ANY CLOSURE OF ANY FACILITY CONTRIBUTED TO ESJ BY SAINT JOSEPH'S HEALTH SYSTEM, INC., EHC OR ANY OF THEIR RESPECTIVE AFFILIATES (INCLUDING, FOR THE AVOIDANCE OF DOUBT, ANY FACILITY CONTRIBUTED PURSUANT TO THE CONTRIBUTION AGREEMENT), OTHER THAN AS CONTEMPLATED BY THE JOINT OPERATING AGREEMENTS.
FORM 990, PART VI, SECTION B, QUESTION 11	PROCESS USED TO REVIEW FORM 990: PRIOR TO FINALIZATION OF THE RETURN, MANAGEMENT PROVIDED ACCESS TO A FINAL DRAFT OF THE FORM 990 TO ALL MEMBERS OF THE BOARD OF DIRECTORS OF EACH OF THE ORGANIZATIONS IN THE GROUP AND GAVE THEM AN OPPORTUNITY TO MAKE COMMENTS. MANAGEMENT UPDATED THE FORM 990 FOR ALL COMMENTS RECEIVED AND PROVIDED THE FINAL VERSION OF THE FORM 990 TO ALL MEMBERS OF EACH BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, QUESTION 12C	CONFLICT OF INTEREST POLICY: THE GROUP'S CONFLICT OF INTEREST POLICY REQUIRES CERTAIN INDIVIDUALS TO DISCLOSE PARTICIPATION IN ACTIVITIES OR CIRCUMSTANCES THAT MAY PRESENT A CONFLICT OF INTEREST ON AN ANNUAL BASIS OR IF AT ANY TIME SUCH INDIVIDUAL BECOMES AWARE OF CIRCUMSTANCES THAT MAY PRESENT A CONFLICT OF INTEREST. THESE DISCLOSURES ARE REVIEWED BY THE RESPECTIVE BOARD OF DIRECTORS, AS NECESSARY. IF THE APPLICABLE CONFLICT OF INTEREST COMMITTEE DETERMINES THAT A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH THE CONFLICT OF INTEREST MAY MAKE A PRESENTATION TO SUCH BOARD OF DIRECTORS OR CONFLICT OF INTEREST COMMITTEE, BUT AFTER SUCH PRESENTATION, THE INDIVIDUAL MUST LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTED IN THE CONFLICT OF INTEREST. DURING THE FISCAL YEAR NONE OF THE DIRECTORS WITH RELATED BUSINESS INTERESTS VOTED ON BUSINESS DECISIONS INVOLVING THEIR COMPANIES.
FORM 990, PART VI, SECTION B, QUESTION 15B	DETERMINATION OF COMPENSATION: EHC, TEC, WWC, ESJ, T3, SJHA, ECC: EMORY UNIVERSITY HAS A COMMITTEE ON EXECUTIVE COMPENSATION AND TRUSTEES' CONFLICT OF INTEREST (THE "COMMITTEE") COMPOSED OF NON-EMPLOYEE MEMBERS OF THE EMORY UNIVERSITY BOARD OF TRUSTEES. EACH YEAR, THE COMMITTEE REVIEWS MARKET DATA COMPILED BY INDEPENDENT CONSULTING FIRMS FROM COMPARABLE RESEARCH INSTITUTIONS FOR EACH POSITION IDENTIFIED AS A "DISQUALIFIED PERSON" FOR PURPOSES OF INTERMEDIATE SANCTIONS UNDER IRS REGULATIONS. THE COMMITTEE DISCUSSES THE PROPOSED COMPENSATION FOR EACH SUCH INDIVIDUAL IN THE CONTEXT OF THE MARKET DATA AND THE INDIVIDUAL'S PERFORMANCE AND CONTRIBUTION TO EHC, TEC, WWC, ESJ, T3, SJHA, ECC AND IT MAKES A DECISION REGARDING THE APPROPRIATENESS OF COMPENSATION AND ANY COMPENSATION INCREASE. THE DISCUSSIONS ARE DOCUMENTED IN THE COMMITTEE'S MINUTES BY A REPRESENTATIVE OF THE OFFICE OF THE GENERAL COUNSEL. OTHER SENIOR LEADERSHIP (CLINICAL DEPARTMENT CHAIRS, SERVICE CHIEFS AND SENIOR LEADERS) ARE ELIGIBLE TO PARTICIPATE IN FOUR INCENTIVE COMPENSATION PLANS THAT ARE BASED ON THE ORGANIZATION'S SATISFACTION OF TARGETS FOR FINANCIAL PERFORMANCE AND DEFINED INDIVIDUAL PERFORMANCE METRICS MEASURABLE GOALS. THESE PLANS (THE SENIOR EXECUTIVE INCENTIVE PLAN; THE CLINICAL DEPARTMENT CHAIRS PLAN; THE SENIOR MANAGEMENT INCENTIVE PLAN; AND THE CLINIC LEADERSHIP PLAN) ARE GOVERNED BY THE EXECUTIVE VICE PRESIDENT FOR HEALTH AFFAIRS AND THE CEO FOR EHC, AND REPORTED TO AND APPROVED BY COMMITTEE. THERE IS NO OVERLAP AMONG THESE FOUR PLANS. EMCF, EI: EMCF AND EI STAFF MEMBERS ARE EMPLOYEES OF EMORY UNIVERSITY. EMORY UNIVERSITY COMPENSATION POLICIES AND PRACTICES APPLY TO EMCF AND EI.
FORM 990, PART VI, SECTION C, QUESTION 19	AVAILABILITY OF DOCUMENTS TO THE PUBLIC: GENERALLY, ENTITIES INCLUDED IN THE GROUP RETURN (EHC, TEC, WWC, EMCF, EI, ESJ, T3, SJHA, ECC) DO NOT MAKE THEIR GOVERNING DOCUMENTS OR THEIR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC ALTHOUGH THEY ARE AVAILABLE UPON REQUEST. HOWEVER, THEIR ARTICLES OF INCORPORATION ARE PUBLICLY AVAILABLE THROUGH GEORGIA'S SECRETARY OF STATE WEBSITE. THE GROUP'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE ANNUAL FORM 990 TAX RETURN.
FORM 990, PART XI, LINE 5	OTHER CHANGES IN NET ASSETS CONSISTS OF: CUMULATIVE EFFECT OF CHANGE IN ACCOUNTING $(12,354,756) CHANGES IN RESTRICTED AND UNRESTRICTED FUNDS $20,072,096 .

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (20 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	End Of Year AssetsEndOfYearAssetsAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1
EMORY SPECIALTY ASSOCIATES LLC
201 DOWMAN DRIVE	ATLANTA	GA	30322	204700877	MD PRACTICE	GA	$99,084,857	-$11,710,097	NA
DIALYSIS ACCESS CENTER OF ATLANTA LLC
1365 CLIFTON ROAD	ATLANTA	GA	30322	141862166	BILLING	GA	$0	$0	NA
EMORY DIALYSIS LLC
201 DOWMAN DRIVE	ATLANTA	GA	30322	264296847	BILLING	GA	$27,879,792	$7,590,083	NA
EMORY MEDICAL GROUP LLC
1365 CLIFTON ROAD	ATLANTA	GA	30322	208281993	BILLING	GA	$0	$0	NA
EMORY PEDIATRICS LLC
1365 CLIFTON ROAD	ATLANTA	GA	30322	582619196	BILLING	GA	$0	$0	NA
EMORY PHYSICAL THERAPY LLC
1365 CLIFTON ROAD	ATLANTA	GA	30322	200174459	BILLING	GA	$7,941,792	$0	NA
EMORY SELECT SERVICES LLC
201 DOWMAN DRIVE	ATLANTA	GA	30322	273126414	BILLING	GA	$2,856,854	$0	NA
EMORY CLINICALLY INTEGRATED NETWORK LLC
201 DOWMAN DRIVE 102 ADMIN	ATLANTA	GA	30322	454610047	SEE PART VII	GA	$988,901	$1,797,282	NA
EMORY PATIENT-CENTERED PRIMARY CARE LLC
1365 CLIFTON ROAD	ATLANTA	GA	30322	452665462	BILLING	GA	$1,761,834	$0	NA
DRUG INNOVATION VENTURES AT EMORY LLC
201 DOWMAN DRIVE 101 ADMIN	ATLANTA	GA	30322	455372942	SEE PART VII	GA	$18,838,250	$20,495,484	NA
EHCA JOHNS CREEK LLC
201 DOWMAN DRIVE 101 ADMIN	ATLANTA	GA	30322	582433436	HOSPITAL	GA	$0	$0	NA
EMORY JOHNS CREEK PHYSICIANS LLC
1365 CLIFTON ROAD	ATLANTA	GA	30322	800435462	SEE PART VII	GA	$589,803	-$117,333	NA
JOHNS CREEK FAMILY PHYSICIANS LLC
4049 PEACHTREE INDUSTRIAL BLVD SUIT	NORCROSS	GA	30071	352345865	SEE PART VII	GA	$0	-$154,572	NA
EHCA JOHNS CREEK RADIATION THERAPY LLC
201 DOWMAN DRIVE	ATLANTA	GA	30322	364635047	BILLING	GA	$0	$0	NA
THE MEDICAL GROUP OF SAINT JOSEPH'S LLC
5669 PEACHTREE DUNWOODY ROAD	ATLANTA	GA	30342	260857111	SEE PART VII	GA	$41,080,749	-$43,745,296	NA
SEE PART VII - #1
6335 HOSPITAL PARKWAY	JOHNS CREEK	GA	30097	800508326	SEE PART VII	GA	$942,517	$102,256	NA
SEE PART VII - #2
5673 PEACHTREE DUNWOODY ROAD	ATLANTA	GA	30342	273244547	SEE PART VII	GA	$8,816,428	-$7,127,496	NA
SEE PART VII - #3
5673 PEACHTREE DUNWOODY ROAD	ATLANTA	GA	30342	271445338	SEE PART VII	GA	$73,089	-$6,290,137	NA
EHCJOC HOLDINGS LLC
6325 HOSPITAL PARKWAY	JOHNS CREEK	GA	30097	582137993	SEE PART VII	GA	$0	$0	NA
EHCA JOHNS CREEK HOLDINGS LLC
6325 HOSPITAL PARKWAY	JOHNS CREEK	GA	30097	452721833	SEE PART VII	GA	$0	$0	NA

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrganizationControlledOrganizationInd
EMORY UNIVERSITY
1599 CLIFTON ROAD 3RD FLOOR ROOM	ATLANTA	GA	30322	580566256	EDUCATION	GA	501(C)(3)	2	NA	false
EMORY MEDICAL LABORATORIES INC
1364 CLIFTON ROAD NE	ATLANTA	GA	30322	010553460	SEE PART VII	GA	501(C)(3)	3	NA	false
FOUNDATION OF WESLEY WOODS INC
1817 CLIFTON ROAD NE	ATLANTA	GA	30329	581543164	SEE PART VII	GA	501(C)(3)	11.C	NA	false
WESLEY WOODS LONG TERM HOSPITALINC
1821 CLIFTON ROAD NE	ATLANTA	GA	30329	582311078	SEE PART VII	GA	501(C)(3)	3	NA	false

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp

Related Organization Name RelatedOrganizationName

Field	Value	IRS element (for citing)
Business Name Line1	ES RehabilitationLLC	BusinessNameLine1

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	201 Bownan Dr	AddressLine1
City	Atlanta	City
State	GA	State
ZIP Code	30322	ZIPCode

Field	Value	IRS element (for citing)
EIN	463808276	EIN
Primary Activities	Medical Rehab	PrimaryActivitiesTxt
Legal Domicile State	GA	LegalDomicileStateCd

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	EMORYHEALTHCARE	BusinessNameLine1

Field	Value	IRS element (for citing)
Predominant Income Type	RELATED	PredominantIncomeTypeTxt
Disproportionate Allocations	false	DisproportionateAllocationsInd
General Or Managing Partner	Yes (true)	GeneralOrManagingPartnerInd
Ownership	0.51000	OwnershipPct

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (2 entries)

Address Line1ForeignAddress/AddressLine1	CityForeignAddress/City	Province Or StateForeignAddress/ProvinceOrState	CountryForeignAddress/Country	Postal CodeForeignAddress/PostalCode	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile Foreign CountryLegalDomicileForeignCountryCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Entity TypeEntityTypeTxt	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Legal Domicile StateLegalDomicileStateCd
CLIFTON CASUALTY INSURANCE COMPANY LTD
PO BOX 1159 878 WEST BAY ROAD	GRAND CAYMAN	CAYMAN ISLANDS	CJ	KY1-1102 CJ	CAPTIVE INSUR	CJ	EMORYHEALTHCARE	C Corp	$9,453,240	$146,909,598	1.00000
ACTX INC
					MEDICAL RESEARCH		SEE PART VII	C CORP	$0	$0	0.76760	5673 PEAACHTREE DUNWOODY ROAD	ATLANTA	GA	303421769	830345672	GA

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	false	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	false	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	Yes (true)	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE R, PART I	IDENTIFICATION OF DISREGARDED ENTITIES: COLUMN A - NAME: #1 - EMORY JOHNS CREEK OBSTETRICS & GYNECOLOGY, LLC #2 - PEACHTREE CARDIOVASCULAR SURGEONS AT SAINT JOSEPH'S, LLC #3 - SOUTHEASTERN GYNECOLOGIC ONCOLOGY AT SAINT JOSEPH'S, LLC COLUMN B - PRIMARY ACTIVITY: EMORY CLINCALLY INTEGRATED NETWORK, LLC - INTEGRATED NETWORK OF HEALTHCARE PROVIDERS DRUG INNOVATION VENTURES AT EMORY, LLC - DRUG DEVELOPMENT EMORY JOHNS CREEK PHYSICIANS, LLC - PHYSICIAN PRACTICE JOHNS CREEK FAMILY PHYSICIANS, LLC - PHYSICIAN PRACTICE THE MEDICAL GROUP OF SAINT JOSEPH'S, LLC - PHYSICIAN PRACTICE #1 - EMORY JOHNS CREEK OBSTETRICS & GYNECOLOGY, LLC - PHYSICIAN PRACTICE #2 - PEACHTREE CARDIOVASCULAR SURGEONS AT SAINT JOSEPH'S, LLC - PHYSICIAN PRACTICE #3 - SOUTHEASTERN GYNECOLOGIC ONCOLOGY AT SAINT JOSEPH'S, LLC - PHYSICIAN PRACTICE EHC/JOC HOLDINGS, LLC - HOLDING COMPANY EHCA JOHNS CREEK HOLDINGS, LLC - HOLDING COMPANY
SCHEDULE R, PART II	IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: COLUMN B - PRIMARY ACTIVITY: EMORY MEDICAL LABORATORIES, INC. - MD CARE PRACTICE FOUNDATION OF WESLEY WOODS, INC. - CHARITABLE CARE WESLEY WOODS LONG TERM HOSPITAL, INC. - LONG TERM ACUTE CARE MEDICAL SERVICES
SCHEDULE R, PART IV	IDENTIFICATION OF RELATED ORGANIZATIONS TAXABLE AS A CORPORATION OR TRUST: COLUMN D - DIRECT CONTROLLING ENTITY: ACTX, INC. - TRANSLATIONAL TESTING AND TRAINING LABORATORIES,INC.