EMORY UNIVERSITY: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- EMORY UNIVERSITY (EIN 58-0566256)
- Tax period
- 2012-09-01 to 2013-08-31
- Filed
- 2014-07-15
- IRS object ID
- 201401969349300335
- Schema version
- 2012v2.3
- 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 C
- Schedule D
- Schedule E
- Schedule F
- Schedule G
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule K
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-07-15T11:04:50-05:00 | Timestamp |
| Tax Period End Date | 2013-08-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KPMG LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580566256 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EMORY UNIVERSITY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of Name | % EDITH C MURPHREE | InCareOfName |
| Name Control | EMOR | NameControl |
| Phone | 4047272827 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1599 CLIFTON ROAD 3RD FLOOR | AddressLine1 |
| Address Line2 | Suite 3105 | AddressLine2 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30322 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | EDITH C MURPHREE | Name |
| Title | VP FINANCE | Title |
| Phone | 4047272827 | Phone |
| Date Signed | 2014-07-14 | DateSigned |
| Authorize Third Party | true | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3362753394 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JAMES W WAGNER PRESIDENT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1599 CLIFTON ROAD 3RD FLOOR | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30322 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3276071690 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | http://www.emory.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1836 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | EMORY UNIVERSITY'S MISSION IS TO CREATE, PRESERVE, TEACH, AND APPLY KNOWLEDGE IN THE SERVICE OF HUMANITY AND TO PROVIDE EXCELLENCE IN PATIENT CARE, ENHANCED BY EDUCATION AND RESEARCH. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 49 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 35 | NbrIndependentVotingMembers |
| Total Nbr Employees | 21375 | TotalNbrEmployees |
| Total Nbr Volunteers | 6523 | TotalNbrVolunteers |
| Total Gross UBI | -2824024 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -13406050 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 650230364 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 709869256 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 2088486874 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 2206358349 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 387336580 | InvestmentIncomePriorYear |
| Investment Income Current Year | 342023614 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 19446538 | OtherRevenuePriorYear |
| Other Revenue Current Year | 17451629 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 3145500356 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3275702848 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 246139512 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 256365299 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 1503387508 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 1516218944 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 19536173 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1105140432 | OtherExpensePriorYear |
| Other Expenses Current Year | 1195077746 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2854667452 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2967661989 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 290832904 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 308040859 | RevenuesLessExpensesCY |
| Total Assets BOY | 10376925738 | TotalAssetsBOY |
| Total Assets EOY | 11036367740 | TotalAssetsEOY |
| Total Liabilities BOY | 3531693818 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 3562111508 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 6845231920 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 7474256232 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | SEE SCHEDULE O | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 1500525337 | Expense |
| Grants | 256365299 | Grants |
| Revenue | 762005548 | Revenue |
| Description | SEE SCHEDULE O | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 718309991 | Expense |
| Revenue | 816763779 | Revenue |
| Description | SEE SCHEDULE O | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 550293850 | Expense |
| Revenue | 615333208 | Revenue |
| Description | SEE SCHEDULE O | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2769129178 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | true | LobbyingActivities |
| Subject To Proxy Tax | false | SubjectToProxyTax |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | true | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | true | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | true | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | true | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | true | School |
| Foreign Office | true | ForeignOffice |
| Foreign Activities | true | ForeignActivities |
| More Than5000 K To Organizations | true | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Financial Stmt Attached | true | FinancialStmtAttached |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | true | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | true | TaxExemptBonds |
| Invest Tax Exempt Bonds | true | InvestTaxExemptBonds |
| Escrow Account | false | EscrowAccount |
| On Behalf Of Issuer | false | OnBehalfOfIssuer |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | true | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | true | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | true | DeductibleNonCashContributions |
| Deductible Contributions Of Art | true | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | true | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | true | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 24245 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 21375 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | true | UnrelatedBusinessIncome |
| Form990-T Filed | true | Form990-TFiled |
| Foreign Financial Account | true | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | true | QuidProQuoContributions |
| Quid Pro Quo Disclosure | true | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 49 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 35 | NumberIndependentVotingMembers |
| Family Or Business Relationship | true | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | true | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | true | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | true | RegularMonitoringEnforcement |
| Whistleblower Policy | true | WhistleblowerPolicy |
| Document Retention Policy | true | DocumentRetentionPolicy |
| Compensation Process CEO | true | CompensationProcessCEO |
| Compensation Process Other | true | CompensationProcessOther |
| Investment In Joint Venture | true | InvestmentInJointVenture |
| Written Policy Or Procedure | true | WrittenPolicyOrProcedure |
| States Where Copy Of Return Is Filed | GA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | EDITH C MURPHREE | NamePerson |
| Telephone Number | 4047272827 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1599 CLIFTON RD 3RD FLOOR | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30322 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (77 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|---|
| J David Allen | ||||||||||
| Trustee | 3.0 | 2.0 | X | 0 | 0 | 0 | ||||
| Kathelen Amos | ||||||||||
| Trustee | 3.0 | 0.0 | X | 0 | 0 | 0 | ||||
| Facundo L Bacardi | ||||||||||
| Trustee | 2.0 | 0.0 | X | 0 | 0 | 0 | ||||
| Ellen A Bailey | ||||||||||
| Trustee | 3.0 | 3.0 | X | 0 | 0 | 0 | ||||
| Thomas D Bell Jr | ||||||||||
| Trustee | 4.0 | 0.0 | X | 0 | 0 | 0 | ||||
| Arthur M Blank | ||||||||||
| Trustee | 1.0 | 0.0 | X | 0 | 0 | 0 | ||||
| Henry L Bowden Jr | ||||||||||
| Trustee | 6.0 | 0.0 | X | 0 | 0 | 0 | ||||
| Susan A Cahoon | ||||||||||
| Trustee | 3.0 | 0.0 | X | 0 | 0 | 0 | ||||
| G Lindsey Davis | ||||||||||
| Trustee | 5.0 | 0.0 | X | 0 | 0 | 0 | ||||
| Walter M Deriso Jr | ||||||||||
| Trustee | 7.0 | 0.0 | X | 0 | 0 | 0 | ||||
| James L Ferman Jr | ||||||||||
| Trustee | 4.0 | 0.0 | X | 0 | 0 | 0 | ||||
| Russell R French | ||||||||||
| Trustee | 2.0 | 6.0 | X | 0 | 0 | 0 | ||||
| James R Gavin III | ||||||||||
| Trustee | 4.0 | 0.0 | X | 0 | 0 | 0 | ||||
| John T Glover | ||||||||||
| Trustee | 3.0 | 1.0 | X | 0 | 0 | 0 | ||||
| Robert C Goddard III | ||||||||||
| Trustee | 4.0 | 3.0 | X | 0 | 0 | 0 | ||||
| Javier Goizueta | ||||||||||
| Trustee | 1.0 | 0.0 | X | 0 | 0 | 0 | ||||
| Laura J Hardman | ||||||||||
| Trustee | 5.0 | 0.0 | X | 0 | 0 | 0 | ||||
| C Rob Henrikson | ||||||||||
| Trustee | 6.0 | 0.0 | X | 0 | 0 | 0 | ||||
| M Douglas Ivester | ||||||||||
| Trustee | 6.0 | 0.0 | X | 0 | 0 | 0 | ||||
| Charles H Jenkins Jr | ||||||||||
| Trustee | 2.0 | 0.0 | X | 0 | 0 | 0 | ||||
| Ben F Johnson III | ||||||||||
| Trustee | 8.0 | 0.0 | X | 0 | 0 | 0 | ||||
| Ruth J Katz | ||||||||||
| Trustee | 4.0 | 0.0 | X | 0 | 0 | 0 | ||||
| Muhtar Kent | ||||||||||
| Trustee | 1.0 | 0.0 | X | 0 | 0 | 0 | ||||
| Jonathan K Layne | ||||||||||
| Trustee | 3.0 | 0.0 | X | 0 | 0 | 0 | ||||
| Steven Lipstein | ||||||||||
| Trustee | 2.0 | 0.0 | X | 0 | 0 | 0 | ||||
| Deborah Marlowe | ||||||||||
| Trustee | 1.0 | 0.0 | X | 0 | 0 | 0 | ||||
| William T McAlilly | ||||||||||
| Trustee | 1.0 | 0.0 | X | 0 | 0 | 0 | ||||
| Teri Plummer McClure | ||||||||||
| Trustee | 3.0 | 0.0 | X | 0 | 0 | 0 | ||||
| John F Morgan | ||||||||||
| Trustee | 7.0 | 0.0 | X | 0 | 0 | 0 | ||||
| George D Overend | ||||||||||
| Trustee | 2.0 | 4.0 | X | 0 | 0 | 0 | ||||
| J Neal Purcell | ||||||||||
| Trustee | 6.0 | 3.0 | X | 0 | 0 | 0 | ||||
| Wendell S Reilly | ||||||||||
| Trustee | 6.0 | 1.0 | X | 0 | 0 | 0 | ||||
| John G Rice | ||||||||||
| Trustee | 2.0 | 1.0 | X | 0 | 0 | 0 | ||||
| Rick M Rieder | ||||||||||
| Trustee | 3.0 | 0.0 | X | 0 | 0 | 0 | ||||
| Teresa M Rivero | ||||||||||
| Trustee | 5.0 | 0.0 | X | 0 | 0 | 0 | ||||
| Adam Rogers | ||||||||||
| Trustee | 1.0 | 0.0 | X | 0 | 0 | 0 | ||||
| Katherine T Rohrer | ||||||||||
| Trustee | 3.0 | 0.0 | X | 0 | 0 | 0 | ||||
| Gary W Rollins | ||||||||||
| Trustee | 3.0 | 0.0 | X | 0 | 0 | 0 | ||||
| Diane W Savage | ||||||||||
| Trustee | 4.0 | 0.0 | X | 0 | 0 | 0 | ||||
| Jeffrey H Schwartz | ||||||||||
| Trustee | 2.0 | 0.0 | X | 0 | 0 | 0 | ||||
| Leah Ward Sears | ||||||||||
| Trustee | 2.0 | 0.0 | X | 0 | 0 | 0 | ||||
| Lynn H Stahl | ||||||||||
| Trustee | 4.0 | 0.0 | X | 0 | 0 | 0 | ||||
| James E Swanson Sr | ||||||||||
| Trustee | 3.0 | 0.0 | X | 0 | 0 | 0 | ||||
| Mitchell Tanzman | ||||||||||
| Trustee | 1.0 | 0.0 | X | 0 | 0 | 0 | ||||
| Mary Virginia Taylor | ||||||||||
| Trustee | 2.0 | 0.0 | X | 0 | 0 | 0 | ||||
| Chilton D Varner | ||||||||||
| Trustee | 6.0 | 0.0 | X | 0 | 0 | 0 | ||||
| William C Warren IV | ||||||||||
| Trustee | 3.0 | 0.0 | X | 0 | 0 | 0 | ||||
| B Michael Watson | ||||||||||
| Trustee | 1.0 | 0.0 | X | 0 | 0 | 0 | ||||
| William H Willimon | ||||||||||
| Trustee | 2.0 | 0.0 | X | 0 | 0 | 0 | ||||
| Wright Caughman MD | ||||||||||
| EVP-Health Affairs | 36.0 | 34.0 | 708084 | 660161 | 242989 | X | ||||
| Susan Cruse | ||||||||||
| SVP-Dev/Alum Relations | 65.0 | 0.0 | 510876 | 0 | 38368 | X | ||||
| John L Ford | ||||||||||
| SVP-Campus Life | 65.0 | 0.0 | 221415 | 0 | 26634 | X | ||||
| Michael ME Johns MD | ||||||||||
| Chancellor | 65.0 | 1.0 | 467557 | 0 | 37491 | X | ||||
| Earl Lewis | ||||||||||
| EVP-Academic Affairs | 65.0 | 1.0 | 627970 | 0 | 42851 | X | ||||
| Rosemary M Magee | ||||||||||
| VP-University Secretary | 65.0 | 0.0 | 299285 | 0 | 44723 | X | ||||
| Michael J Mandl | ||||||||||
| EVP-Business/Admin | 65.0 | 4.0 | 934242 | 0 | 116126 | X | ||||
| Ajay Nair | ||||||||||
| SVP-Campus Life | 65.0 | 0.0 | 235935 | 0 | 21218 | X | ||||
| Stephen D Sencer | ||||||||||
| SVP-General Counsel | 65.0 | 0.0 | 433242 | 0 | 46245 | X | ||||
| Claire E Sterk | ||||||||||
| EVP-Academic Affairs | 65.0 | 1.0 | 383003 | 0 | 28550 | X | ||||
| James W Wagner | ||||||||||
| President | 80.0 | 0.0 | 948989 | 0 | 271720 | X | ||||
| Robert J Bachman | ||||||||||
| CEO-Emory University Hospital | 60.0 | 0.0 | 337355 | 79753 | 83951 | X | ||||
| Mary L Cahill | ||||||||||
| VP-Investments and CIO | 60.0 | 0.0 | 930158 | 0 | 184230 | X | ||||
| Robin Forman | ||||||||||
| Dean | 60.0 | 0.0 | 373578 | 0 | 40398 | X | ||||
| John T Fox | ||||||||||
| CEO-Emory Healthcare | 25.0 | 44.0 | 614283 | 984052 | 565556 | X | ||||
| Susan M Grant | ||||||||||
| Chief Nursing Officer | 47.0 | 14.0 | 352899 | 93563 | 89316 | X | ||||
| Christian P Larsen MD | ||||||||||
| Dean | 44.0 | 20.0 | 669593 | 282241 | 37084 | X | ||||
| Thomas J Lawley MD | ||||||||||
| Dean | 44.0 | 20.0 | 768528 | 143063 | 53901 | X | ||||
| Dane Peterson | ||||||||||
| CEO-Emory Hospital Midtown | 60.0 | 0.0 | 329220 | 79783 | 83930 | X | ||||
| John M Rhee MD | ||||||||||
| Physician | 0.0 | 60.0 | 0 | 1837857 | 32404 | X | ||||
| Shervin Oskouei MD | ||||||||||
| Physician | 0.0 | 60.0 | 0 | 1344624 | 33295 | X | ||||
| John Xerogeanes MD | ||||||||||
| Physician | 0.0 | 60.0 | 0 | 1330949 | 33169 | X | ||||
| James Ray Roberson MD | ||||||||||
| Physician | 12.0 | 49.0 | 223688 | 999424 | 31668 | X | ||||
| Robert W Bruce MD | ||||||||||
| Physician | 5.0 | 55.0 | 68418 | 1201107 | 34583 | X | ||||
| Gary S Hauk | ||||||||||
| VP/Deputy to President | 60.0 | 0.0 | 234720 | 0 | 33468 | X | ||||
| Robert A Paul | ||||||||||
| Former Dean | 40.0 | 0.0 | 395168 | 0 | 38211 | X | ||||
| Fred Sanfillipo MD | ||||||||||
| Former EVP-Health Affairs | 40.0 | 0.0 | 316767 | 0 | 42939 | X | ||||
| Ron Sauder | ||||||||||
| VP-Communications | 60.0 | 0.0 | 267392 | 0 | 36945 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 11652365 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 9036577 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2371963 | TotalOtherCompensation |
| Number Individuals GT100 K | 1172 | NumberIndividualsGT100K |
| Formers Listed | true | FormersListed |
| Total Comp GT150 K | true | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| BRASFIELD GORRIE LLC | |||||
| 1990 VAUGHN RD SUITE 100 | KENNESAW | GA | 30144 | CONSTRUCTION | 49770031 |
| MCCARTHY BUILDING COMPANIES INC | |||||
| 2859 PACES FERRY ROAD | ATLANTA | GA | 30339 | CONSTRUCTION | 14871094 |
| DPR CONSTRUCTION INC | |||||
| 3301 WINDY RIDGE PARKWAY | SMYRNA | GA | 30339 | CONSTRUCTION | 13570640 |
| GAY CONSTRUCTION COMPANY | |||||
| 2907 LOG CABIN DRIVE | SMYRNA | GA | 30080 | CONSTRUCTION | 9949383 |
| SURGICAL OPERATIONAL SERVICES INC | |||||
| 505 COMMERCE PARK DRIVE | MARIETTA | GA | 30060 | MEDICAL SERVICES | 6970297 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 266 | NumberOfContractorsGT100K |
| Fundraising Events | 1015232 | FundraisingEvents |
| Government Grants | 497853535 | GovernmentGrants |
| All Other Contributions | 211000489 | AllOtherContributions |
| Noncash Contributions | 85152199 | NoncashContributions |
| Total Contributions | 709869256 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (5 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| TUITION AND FEES | 611600 | 544182877 | 544182877 | |
| HOSPITAL AND MEDICAL SERVICES | 624100 | 1534831577 | 1534831577 | |
| AUXILIARY OPERATIONS | 611600 | 66375312 | 66375312 | |
| INDEPENDENT OPERATIONS | 721110 | 22136380 | 9880566 | 12255814 |
| OTHER EDUCATIONAL/CLINICAL/RESEARCH | 611600 | 38832203 | 38832203 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 2206358349 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 72885303 | TotalRevenueColumn |
| Unrelated Business Revenue | -15079838 | UnrelatedBusinessRevenue |
| Exclusion | $87,965,141 | ExclusionAmount |
Income From Invest Bond Proceeds IncomeFromInvestBondProceeds
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2609551 | TotalRevenueColumn |
| Exclusion | $2,609,551 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2363409 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2363409 | Real |
| Personal | 0 | Personal |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2363409 | TotalRevenueColumn |
| Exclusion | $2,363,409 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 273813430 | Securities |
| Other | -4675119 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 273813430 | Securities |
| Other | -4675119 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 269138311 | TotalRevenueColumn |
| Exclusion | $269,138,311 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 381629 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 1015232 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 368842 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 12787 | TotalRevenueColumn |
| Exclusion | $12,787 | ExclusionAmount |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| FINANCIAL ADMINISTRATION | 611710 | 1042284 | $1,042,284 |
| CONCESSIONS/SERVICES | 611710 | 11231450 | $11,231,450 |
| NETWORK AND COMMUNICATIONS | 611710 | 192148 | $192,148 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 12465882 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3275702848 | TotalRevenueColumn |
| Related Or Exempt Function Income | 2194102535 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | -2824024 | UnrelatedBusinessRevenue |
| Exclusion | $374,555,081 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 52065412 | Total |
| Program Services | 52065412 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 198854155 | Total |
| Program Services | 198854155 | ProgramServices |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5445732 | Total |
| Program Services | 5445732 | ProgramServices |
Benefits To Members BenefitsToMembers
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10995049 | Total |
| Program Services | 6607165 | ProgramServices |
| Management And General | 3682143 | ManagementAndGeneral |
| Fundraising | 705741 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1061130 | Total |
| Program Services | 976240 | ProgramServices |
| Management And General | 84890 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1009215242 | Total |
| Program Services | 931986303 | ProgramServices |
| Management And General | 67721965 | ManagementAndGeneral |
| Fundraising | 9506974 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 105866381 | Total |
| Program Services | 97397071 | ProgramServices |
| Management And General | 7410647 | ManagementAndGeneral |
| Fundraising | 1058663 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 296469885 | Total |
| Program Services | 272752294 | ProgramServices |
| Management And General | 20752892 | ManagementAndGeneral |
| Fundraising | 2964699 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 92611257 | Total |
| Program Services | 85202356 | ProgramServices |
| Management And General | 6482788 | ManagementAndGeneral |
| Fundraising | 926113 | Fundraising |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15672931 | Total |
| Program Services | 15672931 | ProgramServices |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6514386 | Total |
| Program Services | 5472084 | ProgramServices |
| Management And General | 977158 | ManagementAndGeneral |
| Fundraising | 65144 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 813287 | Total |
| Management And General | 813287 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 162126 | Total |
| Management And General | 162126 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23296674 | Total |
| Management And General | 23296674 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68111799 | Total |
| Program Services | 38142607 | ProgramServices |
| Management And General | 29288074 | ManagementAndGeneral |
| Fundraising | 681118 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2868573 | Total |
| Program Services | 2725144 | ProgramServices |
| Management And General | 143429 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 135089261 | Total |
| Program Services | 132387477 | ProgramServices |
| Management And General | 1350892 | ManagementAndGeneral |
| Fundraising | 1350892 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3824657 | Total |
| Program Services | 3097972 | ProgramServices |
| Management And General | 688438 | ManagementAndGeneral |
| Fundraising | 38247 | Fundraising |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 184 | Total |
| Program Services | 184 | ProgramServices |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 68391433 | Total |
| Program Services | 60184461 | ProgramServices |
| Management And General | 7523058 | ManagementAndGeneral |
| Fundraising | 683914 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25911127 | Total |
| Program Services | 21765346 | ProgramServices |
| Management And General | 2591113 | ManagementAndGeneral |
| Fundraising | 1554668 | Fundraising |
Travel Entrtnmnt Public Officials TravelEntrtnmntPublicOfficials
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17255167 | Total |
| Program Services | 17255167 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59119309 | Total |
| Program Services | 56163344 | ProgramServices |
| Management And General | 2955965 | ManagementAndGeneral |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 188535532 | Total |
| Program Services | 186289807 | ProgramServices |
| Management And General | 2245725 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| EDUCATIONAL | 35230652 | 35230652 | |
| MEDICAL | 470516335 | 470516335 | |
| PROVISION FOR BAD DEBTS | 72938939 | 72938939 | |
| ADMINISTRATIVE | 825374 | 825374 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2967661989 | Total |
| Program Services | 2769129178 | ProgramServices |
| Management And General | 178996638 | ManagementAndGeneral |
| Fundraising | 19536173 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 622549732 | BOY |
| EOY | 660329985 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 156646640 | BOY |
| EOY | 190992142 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 608568453 | BOY |
| EOY | 636207480 | EOY |
Receivables From Officers Etc ReceivablesFromOfficersEtc
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Receivables From Disqual Persons ReceivablesFromDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13951232 | BOY |
| EOY | 14224933 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 163742310 | BOY |
| EOY | 132594327 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 4302398674 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1935899658 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2272475814 | BOY |
| EOY | 2366499016 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 973679009 | BOY |
| EOY | 2380321842 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5532685995 | BOY |
| EOY | 4620763029 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 26777098 | BOY |
| EOY | 26868795 | EOY |
Intangible Assets IntangibleAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5849455 | BOY |
| EOY | 7566191 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10376925738 | BOY |
| EOY | 11036367740 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 267567060 | BOY |
| EOY | 373525439 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 385984571 | BOY |
| EOY | 403412802 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1417953311 | BOY |
| EOY | 1567553511 | EOY |
Escrow Account Liability EscrowAccountLiability
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Loans From Officers Directors LoansFromOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 0 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 582376237 | BOY |
| EOY | 415570153 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 877812639 | BOY |
| EOY | 802049603 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3531693818 | BOY |
| EOY | 3562111508 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2753882476 | BOY |
| EOY | 3128432881 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2519284539 | BOY |
| EOY | 2568100819 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1572064905 | BOY |
| EOY | 1777722532 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6845231920 | BOY |
| EOY | 7474256232 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10376925738 | BOY |
| EOY | 11036367740 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 308040859 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 128692032 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 192291421 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | true | AuditCommittee |
| Federal Grant Audit Required | true | FederalGrantAuditRequired |
| Federal Grant Audit Performed | true | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grassroots Lobbying | TotalGrassrootsLobbying | |
| Total Direct Lobbying | TotalDirectLobbying | |
| Total Lobbying Expenditures | TotalLobbyingExpenditures | |
| Other Exempt Purpose Expenditures | OtherExemptPurposeExpenditures | |
| Total Exempt Purpose Expenditures | TotalExemptPurposeExpenditures | |
| Lobbying Nontaxable | LobbyingNontaxableAmount | |
| Grassroots Nontaxable | GrassrootsNontaxableAmount | |
| Tot Lobbying Grassroot Minus Non Tx | TotLobbyingGrassrootMinusNonTx | |
| Tot Lobby Expend Mns Lobbying Nontx | TotLobbyExpendMnsLobbyingNontx | |
| Volunteers | false | Volunteers |
| Paid Staff Or Management | true | PaidStaffOrManagement |
| Media Advertisements | false | MediaAdvertisements |
| Mailings Members | true | MailingsMembers |
| Publications Or Broadcast | false | PublicationsOrBroadcast |
| Grants Other Organizations | false | GrantsOtherOrganizations |
| Direct Contact Legislators | true | DirectContactLegislators |
| Rallies Demonstrations | false | RalliesDemonstrations |
| Other Activities | true | OtherActivities |
| Other Activities | $181,138 | OtherActivitiesAmount |
| Total Lobbying Expenditures IIB | 181138 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | false | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | OTHER ACTIVITIES | Identifier |
| Return Reference | FORM 990, SCHEDULE C, PART II-B, QUESTION 1i | ReturnReference |
| Explanation | Emory University did not participate or intervene in any political campaigns. A de minimis portion of Emory University's total activities involve legislative and regulatory matters of direct concern to higher education and health care or of compelling importance to Emory University in particular. Under the Honest Leadership and Open Government Act of 2007, an amendment to the Lobbying Disclosure Act of 1995, Emory University reports detailed lobbying activities at the national level on a quarterly and semi-annual basis to the Secretary of the Senate and the Clerk of the House of Representatives. Emory University also reports detailed lobbying activities at the state level to the Georgia Government Transparency and Campaign Finance Commission. Efforts to influence legislation and regulation are directed by the Emory University Office of Governmental and Community Affairs. The office consists of seven employees who act as Emory University's liaisons and monitor proposed and enacted legislation and other governmental developments. Activities of the staff include contact by letters, phone calls, emails, and meetings with legislators and members of their legislative staffs or other government officials. Meetings with local citizens are also conducted regarding issues with local government. Emory University lobbies both the federal and state government on issues of major concern: higher education, economic development, human resources, cultural resources, community relations, youth issues, environmental concerns, university regulation, research issues, transportation, appropriations/budget, tax issues, and healthcare. Estimated expenses are as follows: Salaries: 129,527 Travel: 10,500 Miscellaneous: 16,538 Membership dues: 24,573 Total 181,138 | Explanation |
Schedule D IRS990ScheduleD
Art Public Exhibition Amts ArtPublicExhibitionAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 5195757 | RevenuesIncluded |
| Assets In Part X | 76743410 | AssetsInPartX |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Held Works Of Art Amts | HeldWorksOfArtAmts | |
| Collect Used For Public Exhibition | X | CollectUsedForPublicExhibition |
| Collect Used For Scholar Research | X | CollectUsedForScholarResearch |
| Collect Used For Preservation | X | CollectUsedForPreservation |
| Collect Used For Loan Or Exch Prgrms | X | CollectUsedForLoanOrExchPrgrms |
Collection Used For Other CollectionUsedForOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used For Other Purposes | X | CollectionUsedForOtherPurposes |
| Description Of Other Purposes | EDUCATIONAL PROGRAMS | DescriptionOfOtherPurposes |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | false | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4985984504 | BeginningOfYearBalance |
| Contributions | 90867213 | Contributions |
| Investment Earnings Or Losses | 410748746 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 17667597 | GrantsOrScholarships |
| Other Expenditures | 204196096 | OtherExpenditures |
| Administrative Expenses | 18434885 | AdministrativeExpenses |
| End Of Year Balance | 5247301885 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4850177182 | BeginningOfYearBalance |
| Contributions | -17668741 | Contributions |
| Investment Earnings Or Losses | 383145581 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 15546783 | GrantsOrScholarships |
| Other Expenditures | 199226108 | OtherExpenditures |
| Administrative Expenses | 14896627 | AdministrativeExpenses |
| End Of Year Balance | 4985984504 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4343712644 | BeginningOfYearBalance |
| Contributions | 29110565 | Contributions |
| Investment Earnings Or Losses | 709113678 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 14292388 | GrantsOrScholarships |
| Other Expenditures | 198090359 | OtherExpenditures |
| Administrative Expenses | 19376958 | AdministrativeExpenses |
| End Of Year Balance | 4850177182 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4472220954 | BeginningOfYearBalance |
| Contributions | 55375363 | Contributions |
| Investment Earnings Or Losses | 434756550 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 14224317 | GrantsOrScholarships |
| Other Expenditures | 583583912 | OtherExpenditures |
| Administrative Expenses | 20831994 | AdministrativeExpenses |
| End Of Year Balance | 4343712644 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 5347608546 | BeginningOfYearBalance |
| Contributions | 85688691 | Contributions |
| Investment Earnings Or Losses | -692602383 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 15568994 | GrantsOrScholarships |
| Other Expenditures | 240641295 | OtherExpenditures |
| Administrative Expenses | 12263611 | AdministrativeExpenses |
| End Of Year Balance | 4472220954 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.24460 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.31010 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.44530 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | false | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | false | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | 1539769 | InvestmentCostOrOtherBasis |
| Other Cost Or Other Basis | 80034194 | OtherCostOrOtherBasis |
| Book Value | 81573963 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2586982510 | OtherCostOrOtherBasis |
| Depreciation | 912270650 | Depreciation |
| Book Value | 1674711860 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1633842201 | OtherCostOrOtherBasis |
| Depreciation | 1023629008 | Depreciation |
| Book Value | 610213193 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 2366499016 | TotalOfBookValueLandBuildings |
Financial Derivatives FinancialDerivatives
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | 236948 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Closely Held Equity Interests | CloselyHeldEquityInterests |
Other Securities OtherSecurities (7 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| SHORT-TERM INVESTMENTS | 383582712 | F |
| HEDGED STRATEGIES | 1308995003 | F |
| PRIVATE MARKET INVESTMENTS | 1242916967 | F |
| REAL ESTATE INVESTMENTS | 151513929 | F |
| NATURAL RESOURCES/OIL/GAS | 491436569 | F |
| INTEREST IN PERPETUAL FUNDS | 1040527966 | F |
| MISCELLANEOUS INVESTMENTS | 1552935 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 4620763029 | TotalOfBookValueSecurities |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| INTEREST PAYABLE | $26,342,772 |
| PROFESSIONAL LIABILITY RESERVE | $62,110,725 |
| FUNDS HELD IN TRUST FOR OTHERS | $578,848,607 |
| GOV ADVANCE-FEDERAL LOAN PROG | $17,764,000 |
| ANNUITIES PAYABLE | $17,701,237 |
| LIABILITY FOR DERIVATIVES | $99,282,262 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 802049603 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| COLLECTIONS OF ART & SIMILAR ASSETS | FORM 990, SCHEDULE D, PART III, LINE 4 | THE MICHAEL C. CARLOS MUSEUM COLLECTS, PRESERVES, EXHIBITS, AND INTERPRETS ART AND ARTIFACTS FROM ANTIQUITY TO THE PRESENT IN ORDER TO PROVIDE UNIQUE OPPORTUNITIES FOR EDUCATION AND ENRICHMENT IN THE COMMUNITY AND TO PROMOTE INTERDISCIPLINARY TEACHING AND RESEARCH AT EMORY UNIVERSITY. THE COLLECTIONS EMPHASIZE: A) WORKS OF ART ON PAPER; B) THE ART OF THE ANCIENT CULTURES OF THE MEDITERRANEAN BASIN INCLUDING GREECE AND ROME; C) THE ART OF ANCIENT EGYPT, NUBIA AND THE NEAR EAST; D) THE ART OF THE INDIGENOUS AMERICAS; E) THE ART OF SUB-SAHARAN AFRICA; F) THE ART OF ASIA. THE MUSEUM IS FORTUNATE TO HAVE RECEIVED ASSISTANCE FROM 135 VOLUNTEERS DURING THE REPORTING YEAR WHO COLLECTIVELY PROVIDED APPROXIMATELY 8,300 HOURS LEADING TOURS, CONDUCTING WORKSHOPS, ASSISTING WITH THE CONSERVATION TREATMENT OF ARTWORK, FACILITATING SPECIAL EVENTS, AND PROVIDING OTHER ADMINISTRATIVE SUPPORT. The Manuscript, Archives and Rare Book Library (MARBL) develops, preserves and makes accessible focused areas to support the research and teaching mission of the university. MARBL's collections of rare books, distinctive collections in unpublished personal and organizational records, works of art, and research collections emphasize: a) Literature; b) African American history and culture; c) Early printed works from the Low Countries; d) Southern history; e) Religion; f) The Civil Rights and Post-Civil Rights periods; g) Frontiers of medicine; h) Conflict resolution; AND I) HISTORY OF EMORY UNIVERSITY, ITS PREDECESSOR SCHOOLS, AND ITS AFFILIATE ORGANIZATIONS. |
| INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS | FORM 990, SCHEDULE D, PART V, LINE 4 | THE INTENDED USES OF EMORY UNIVERSITY'S ENDOWMENT FUNDS INCLUDE A VARIETY OF AREAS INCLUDING FUNDING OF SCHOLARSHIPS AND FELLOWSHIPS, ENDOWED CHAIRS, LECTURESHIPS, PROFESSORSHIPS, OPERATING BUDGET SUPPORT, LIBRARY BOOKS, CAPITAL PROJECTS, RESEARCH, STUDENT LOANS AND OTHER SPECIAL PROJECTS. |
| ASC740, INCOME TAXES | FORM 990, SCHEDULE D, PART X, LINE 2 | 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, 2013 and 2012, there were no material uncertain tax positions. |
| PUBLICLY TRADED SECURITIES | SCHEDULE D, PART VII | THE INVESTMENTS IN PUBLICLY TRADED SECURITIES AT AUGUST 31, 2013, INCLUDE UNDERLYING INVESTMENT ACTIVITY, PRIMARILY IN COMMINGLED FUNDS, WHICH WERE REPORTED IN "OTHER SECURITIES" IN THE PRIOR YEAR. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | true | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | true | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | true | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | true | MaintRacialCompositionRecords |
| Maint Scholarships Records | true | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | true | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | true | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | false | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | false | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | false | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | false | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | false | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | false | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | false | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | false | DiscriminateRaceOtherActy |
| Government Financial Aid Received | true | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | false | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | true | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| GENERAL INFORMATION | FORM 990, SCHEDULE E | Emory University is dedicated to providing equal opportunities to all individuals regardless of race, color, religion, ethnic or national origin, gender, age, disability, sexual orientation, gender identity, gender expression, veteran's status, or any factor that is a prohibited consideration under applicable law. Emory University does not discriminate in admissions, educational programs, or employment on the basis of any factor outlined above or prohibited under applicable law. Students, faculty, and staff are assured of participation in University programs and in the use of facilities without such discrimination. Emory University complies with all applicable equal employment opportunity laws and regulations, and follows the principles outlined above in all aspects of employment including recruitment, hiring, promotions, transfers, discipline, terminations, wage and salary administration, benefits, and training. |
| NONDISCRIMINATORY POLICY | FORM 990, SCHEDULE E, LINE 3 | All University advertisements, solicitations and catalogs include a nondiscriminatory policy statement. The policy reflects that the University does not discriminate in admissions, educational programs, financial aid, or employment on the basis of race, color, religion, gender, sexual orientation, ethnic or national origin, age, disability, gender identity, gender expression, or veteran's status; and prohibits such discrimination by its students, faculty and staff. |
| GOVERNMENTAL FINANCIAL AID | FORM 990, SCHEDULE E, LINE 6A | The financial aid or assistance received from a government agency consists of U.S. government advances received for Title IV Student Financial Assistance Programs and Title VII Health and Human Services Student Aid Assistance Programs. Federal, State of Georgia, and City of Atlanta funds are received for various restricted grants, scholarships and contracts. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | true | GrantRecordsMaintained |
Accts Actvs Out US Table AcctsActvsOutUSTable (41 entries)
| RegionRegion | Type Of Activities ConductedTypeOfActivitiesConducted | Total ExpendituresTotalExpenditures | Number Of OfficesNumberOfOffices | Number Of EmployeesNumberOfEmployees | Specific Services ProvidedSpecificServicesProvided |
|---|---|---|---|---|---|
| Central America and the Caribbean | Investments | 1475016000 | |||
| Central America and the Caribbean | Program Services | 34000 | 0 | 10 | Education |
| Central America and the Caribbean | Program Services | 5000 | 0 | 1 | Research |
| East Asia and the Pacific | Investments | 82947000 | |||
| East Asia and the Pacific | Investments | 608000 | INVESTMENT EXPENSES | ||
| East Asia and the Pacific | Program Services | 39000 | 0 | 16 | CONFERENCES |
| East Asia and the Pacific | Program Services | 232000 | 0 | 8 | EDUCATION |
| East Asia and the Pacific | Program Services | 14000 | 0 | 5 | OFFICIAL TRAVEL |
| East Asia and the Pacific | Program Services | 1134000 | 0 | 8 | RESEARCH |
| East Asia and the Pacific | Program Services | 17000 | 0 | 2 | RECRUITING |
| Europe (Including Iceland and Greenland) | Investments | 229164000 | |||
| Europe (Including Iceland and Greenland) | Program Services | 16000 | 0 | 0 | CONFERENCES |
| Europe (Including Iceland and Greenland) | Program Services | 1789700 | 1 | 31 | EDUCATION |
| Europe (Including Iceland and Greenland) | Program Services | 2000 | 0 | 1 | RECRUITING |
| Europe (Including Iceland and Greenland) | Program Services | 1231800 | 0 | 9 | RESEARCH |
| Middle East and North Africa | Investments | 2466000 | |||
| Middle East and North Africa | Program Services | 68000 | 0 | 2 | EDUCATION |
| North America | Investments | 23703000 | |||
| North America | Program Services | 162000 | 0 | 1 | HEALTHCARE |
| North America | Program Services | 3000 | 0 | 1 | EDUCATION |
| North America | Program Services | 642000 | 0 | 6 | RESEARCH |
| Russia and the Newly Independent States | Program Services | 3000 | 0 | 1 | CONFERENCE |
| Russia and the Newly Independent States | Program Services | 13000 | 0 | 3 | RESEARCH |
| South America | Investments | 6715000 | |||
| South America | Program Services | 26000 | 0 | 0 | CONFERENCES |
| South America | Program Services | 49000 | 0 | 1 | EDUCATION |
| South America | Program Services | 58000 | 0 | 1 | HEALTHCARE |
| South America | Program Services | 2000 | 0 | 1 | RECRUITING |
| South America | Program Services | 190000 | 0 | 4 | RESEARCH |
| South Asia | Investments | 22327000 | |||
| South Asia | Investments | 493000 | INVESTMENT EXPENSE | ||
| South Asia | Program Services | 341000 | 0 | 9 | EDUCATION |
| South Asia | Program Services | 8000 | 0 | 1 | HEALTHCARE |
| South Asia | Program Services | 7000 | 0 | 2 | OFFICIAL TRAVEL |
| South Asia | Program Services | 4000 | 0 | 1 | RECRUITING |
| South Asia | Program Services | 647000 | 0 | 8 | RESEARCH |
| Sub-Saharan Africa | Investments | 21327724 | |||
| Sub-Saharan Africa | Investments | 30325 | INVESTMENT EXPENSE | ||
| Sub-Saharan Africa | Program Services | 58000 | 0 | 0 | EDUCATION |
| Sub-Saharan Africa | Program Services | 4740000 | 1 | 60 | RESEARCH |
| Europe (Including Iceland and Greenland) | Program Services | 7000 | 0 | 2 | official travel |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Number Of Offices | 1 | SubtotalNumberOfOffices |
| Subtotal Number Of Employees | 93 | SubtotalNumberOfEmployees |
| Cont Number Of Offices | 1 | ContNumberOfOffices |
| Cont Number Of Employees | 102 | ContNumberOfEmployees |
| Total Number Of Offices | 2 | TotalNumberOfOffices |
| Total Number Of Employees | 195 | TotalNumberOfEmployees |
| Subtotal Amount Spent | 1794783500 | SubtotalAmountSpent |
| Cont Amount Spent | 81556049 | ContAmountSpent |
| Total Amount Spent | 1876339549 | TotalAmountSpent |
Grants To Orgs Outside US GrantsToOrgsOutsideUS (69 entries)
| RegionRegion | Purpose Of GrantPurposeOfGrant | Amount Of Cash GrantAmountOfCashGrant | Manner Of Cash DisbursementMannerOfCashDisbursement | Method Of ValuationMethodOfValuation |
|---|---|---|---|---|
| East Asia/Pacific | Research/Subcontract | 39110 | wire | FMV |
| East Asia/Pacific | Research/Subcontract | 15900 | wire | FMV |
| East Asia/Pacific | Research/Subcontract | 20000 | wire | FMV |
| East Asia/Pacific | Research/Subcontract | 9200 | wire | FMV |
| East Asia/Pacific | Research/Subcontract | 99118 | wire | FMV |
| East Asia/Pacific | Research/Subcontract | 15202 | wire | FMV |
| East Asia/Pacific | Research/Subcontract | 22790 | wire | FMV |
| East Asia/Pacific | Research/Subcontract | 7112 | wire | FMV |
| East Asia/Pacific | Research/Subcontract | 91676 | wire | FMV |
| East Asia/Pacific | Research/Subcontract | 291150 | wire | FMV |
| East Asia/Pacific | Research/Subcontract | 472334 | wire | FMV |
| East Asia/Pacific | Research/Subcontract | 14040 | wire | FMV |
| East Asia/Pacific | Research/Subcontract | 13109 | wire | FMV |
| Europe/Iceland/Greenland | Research/Subcontract | 644388 | wire | FMV |
| Europe/Iceland/Greenland | Research/Subcontract | 17840 | check | FMV |
| Europe/Iceland/Greenland | Research/Subcontract | 139020 | check | FMV |
| Europe/Iceland/Greenland | Research/Subcontract | 16329 | wire | FMV |
| Europe/Iceland/Greenland | Research/Subcontract | 23163 | wire | FMV |
| Europe/Iceland/Greenland | Research/Subcontract | 45052 | wire | FMV |
| Europe/Iceland/Greenland | Research/Subcontract | 56210 | wire | FMV |
| Europe/Iceland/Greenland | Research/Subcontract | 27712 | wire | FMV |
| Europe/Iceland/Greenland | Research/Subcontract | 40631 | check | FMV |
| Europe/Iceland/Greenland | Research/Subcontract | 12158 | check | FMV |
| Europe/Iceland/Greenland | Research/Subcontract | 8526 | check | FMV |
| Europe/Iceland/Greenland | Research/Subcontract | 148614 | wire | FMV |
| Middle East/North Africa | Research/Subcontract | 26124 | wire | FMV |
| North America | Research/Subcontract | 60467 | check | FMV |
| North America | Research/Subcontract | 16700 | check | FMV |
| North America | Research/Subcontract | 161568 | wire | FMV |
| North America | Research/Subcontract | 10800 | check | FMV |
| North America | Research/Subcontract | 20040 | check | FMV |
| North America | Research/Subcontract | 32745 | check | FMV |
| North America | Research/Subcontract | 116333 | check | FMV |
| North America | Research/Subcontract | 78685 | wire | FMV |
| North America | Research/Subcontract | 38160 | check | FMV |
| North America | Research/Subcontract | 10000 | check | FMV |
| North America | Research/Subcontract | 8969 | check | FMV |
| North America | Research/Subcontract | 65459 | check | FMV |
| South America | Research/Subcontract | 89430 | wire | FMV |
| South America | Research/Subcontract | 23052 | wire | FMV |
| South America | Research/Subcontract | 8900 | wire | FMV |
| South America | Research/Subcontract | 67934 | wire | FMV |
| South Asia | Research/Subcontract | 104950 | wire | FMV |
| South Asia | Research/Subcontract | 441128 | wire | FMV |
| South Asia | Research/Subcontract | 16877 | wire | FMV |
| South Asia | Research/Subcontract | 6017 | wire | FMV |
| South Asia | Research/Subcontract | 8250 | wire | FMV |
| Sub-Saharan Africa | Research/Subcontract | 20405 | wire | FMV |
| Sub-Saharan Africa | Research/Subcontract | 25669 | wire | FMV |
| Sub-Saharan Africa | Research/Subcontract | 50000 | wire | FMV |
| Sub-Saharan Africa | Research/Subcontract | 33637 | wire | FMV |
| Sub-Saharan Africa | Research/Subcontract | 119243 | wire | FMV |
| Sub-Saharan Africa | Research/Subcontract | 201244 | wire | FMV |
| Sub-Saharan Africa | Research/Subcontract | 30100 | wire | FMV |
| Sub-Saharan Africa | Research/Subcontract | 99782 | wire | FMV |
| Sub-Saharan Africa | Research/Subcontract | 237840 | wire | FMV |
| Sub-Saharan Africa | Research/Subcontract | 42379 | wire | FMV |
| Sub-Saharan Africa | Research/Subcontract | 47409 | wire | FMV |
| Sub-Saharan Africa | Research/Subcontract | 34224 | wire | FMV |
| Sub-Saharan Africa | Research/Subcontract | 45573 | wire | FMV |
| Sub-Saharan Africa | Research/Subcontract | 43082 | wire | FMV |
| Sub-Saharan Africa | Research/Subcontract | 159668 | check | FMV |
| Sub-Saharan Africa | Research/Subcontract | 266675 | wire | FMV |
| Sub-Saharan Africa | Research/Subcontract | 80000 | wire | FMV |
| Sub-Saharan Africa | Research/Subcontract | 77687 | wire | FMV |
| Sub-Saharan Africa | Research/Subcontract | 16127 | wire | FMV |
| Sub-Saharan Africa | Research/Subcontract | 21536 | wire | FMV |
| Sub-Saharan Africa | Research/Subcontract | 53435 | wire | FMV |
| Sub-Saharan Africa | Research/Subcontract | 37047 | wire | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of501c3 Orgs | 62 | TotalNumberOf501c3Orgs |
| Total Number Of Other Orgs | 7 | TotalNumberOfOtherOrgs |
| Transfer To Foreign Corp | true | TransferToForeignCorp |
| Interest In Foreign Trust | false | InterestInForeignTrust |
| Own Foreign Corp | true | OwnForeignCorp |
| Passive Foreign Invest Co | true | PassiveForeignInvestCo |
| Foreign Partnership | true | ForeignPartnership |
| Boycott Countries | true | BoycottCountries |
Form990 Schedule F Part V Form990ScheduleFPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCESS FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE U.S. | Identifier |
| Return Reference | FORM 990, SCHEDULE F, PART I, LINE 2 | ReturnReference |
| Explanation | EMORY USES STANDARD OPERATING PROCEDURES FOR EACH GRANT AGREEMENT THAT INCLUDES REGULAR MONITORING OF ACTIVITY MILESTONES, BUDGETS, AND EXPENDITURES. EMORY UNIVERSITY ALSO REQUIRES LEGAL SUBCONTRACTS THAT INCLUDE DETAILED ACTIVITY AND BUDGET MILESTONES. QUARTERLY AND FINAL REPORTS ARE REVIEWED CLOSELY. Emory University is responsible for ensuring that it communicates the relevant and necessary information contained in the award document to the subrecipients. The Office of Grants and Contracts Accounting maintains a copy of the Subcontract Agreement, which stipulates the terms of the award and is signed by representatives of both Emory University and the subrecipient organization. This agreement indicates that the subrecipient understands and is aware of the award requirements. In addition, if there are any further changes to the Agreement, an amendment to the agreement is generated and signed by the representative of Emory University and the subrecipient. | Explanation |
Schedule G IRS990ScheduleG
Fundraiser Activity Information FundraiserActivityInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Individual | NONE | NameOfIndividual |
| Fundraiser Control Of Funds | false | FundraiserControlOfFunds |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | A Family Affair | NameOfEvent1 |
| Gross Receipts Event1 | 569962 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 527462 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 42500 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 69615 | RentFacilityCostsEvent1 |
| Other Direct Expenses Event1 | 26646 | OtherDirectExpensesEvent1 |
| Name Of Event2 | Winship 5K | NameOfEvent2 |
| Gross Receipts Event2 | 390353 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 215489 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 174864 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 104479 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 436546 | GrossReceiptsOtherEvents |
| Charitable Contrib Other Events | 272281 | CharitableContribOtherEvents |
| Gross Revenue Other Events | 164265 | GrossRevenueOtherEvents |
| Rent Facility Costs Other Events | 5600 | RentFacilityCostsOtherEvents |
| Other Direct Expenses Other Events | 162502 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 1396861 | GrossReceiptsTotal |
| Charitable Contributions Total | 1015232 | CharitableContributionsTotal |
| Gross Revenue Total Events | 381629 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 75215 | RentFacilityCostsTotalEvents |
| Other Direct Expenses Total Events | 293627 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 368842 | DirectExpenseSummaryEvents |
| Net Income Summary | 12787 | NetIncomeSummary |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| Policy Applied To All Hospitals | X | PolicyAppliedToAllHospitals |
| FPG Reference Free Care | true | FPGReferenceFreeCare |
| Pcent200 | X | Pcent200 |
| FPG Reference Discounted Care | true | FPGReferenceDiscountedCare |
| Pcent400 | X | Pcent400 |
| Free Disc Care Medically Indigent | true | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | true | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | false | ExpensesExceededBudget |
| Annual Community Benefit Report | true | AnnualCommunityBenefitReport |
| Report Publically Available | true | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 45218022 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 45218022 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01560 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 142187534 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 111054584 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 31132950 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01080 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 187405556 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 111054584 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 76350972 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02640 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3170622 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 4028 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3166594 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00110 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 314391388 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 55876826 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 258514562 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.08930 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 194926195 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 111074484 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 83851711 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02900 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 447541244 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 447541244 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.15460 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 357955 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 357955 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 960387404 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 166955338 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 793432066 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.27410 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1147792960 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 278009922 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 869783038 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.30050 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 29251 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 29251 | NetCommunityBuildingExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 29251 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 29251 | NetCommunityBuildingExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $73,161,131 | BadDebtExpenseAmount |
| Amount Attributable To | 1463000 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 363466828 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 356706796 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 6760032 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | true | WrittenDebtCollectionPolicy |
| Provision For Charity Care | true | ProvisionForCharityCare |
| Number Of Hospital Facilities | 2 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA (2 entries)
| Facility NumberFacilityNumber | Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Website AddressWebsiteAddress | Licensed HospitalLicensedHospital | General Medical And SurgicalGeneralMedicalAndSurgical | Teaching HospitalTeachingHospital | Research FacilityResearchFacility | Er24 HoursEr24Hours |
|---|---|---|---|---|---|---|---|---|---|---|
| EMORY UNIVERSITY HOSPITAL | ||||||||||
| 1 | 1364 CLIFTON ROAD NE | ATLANTA | GA | 30322 | http://www.emoryhealthcare.org | X | X | X | X | X |
| EMORY UNIVERSITY HOSPITAL MIDTOWN | ||||||||||
| 2 | 550 PEACHTREE STREET NE | ATLANTA | GA | 30308 | http://www.emoryhealthcare.org | X | X | X | X | X |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB (2 entries)
| CHNA ConductedCHNAConducted | Community DefinitionCommunityDefinition | Community DemographicsCommunityDemographics | Existing ResourcesExistingResources | How Data ObtainedHowDataObtained | Community Health NeedsCommunityHealthNeeds | Other Health IssuesOtherHealthIssues | Identifying ProcessIdentifyingProcess | Consulting ProcessConsultingProcess | Information GapsInformationGaps | OtherOther | Needs Assessment ConductedNeedsAssessmentConducted | Take Into AccountTakeIntoAccount | Other FacilitiesOtherFacilities | CHNA Widely AvailableCHNAWidelyAvailable | Own WebsiteOwnWebsite | On RequestOnRequest | Other MethodOtherMethod | Adopt Implement StrategyAdoptImplementStrategy | Prioritize Health NeedsPrioritizeHealthNeeds | All Needs AddressedAllNeedsAddressed | Organization Incur Excise TaxOrganizationIncurExciseTax | Eligibility Criteria ExplainedEligibilityCriteriaExplained | Uses FPG FreeUsesFPGFree | FPG Free PercentFPGFreePercent | Uses FPG DiscountedUsesFPGDiscounted | FPG Discount PercentFPGDiscountPercent | Explains BasisExplainsBasis | Income LevelIncomeLevel | Medical IndigencyMedicalIndigency | Insurance StatusInsuranceStatus | Explains Application MethodExplainsApplicationMethod | Includes Publicity MeasuresIncludesPublicityMeasures | Posted On WebsitePostedOnWebsite | Posted In Emergency RoomPostedInEmergencyRoom | Posted In Admission OfficePostedInAdmissionOffice | Provided On AdmissionProvidedOnAdmission | Available On RequestAvailableOnRequest | Other PublicityOtherPublicity | Actions On NonpaymentActionsOnNonpayment | Collection ActivitiesCollectionActivities | Notify Upon AdmissionNotifyUponAdmission | Notify Before DischargeNotifyBeforeDischarge | Notified All PatientsNotifiedAllPatients | Documented DeterminationDocumentedDetermination | Nondiscrim Emergency Care PolicyNondiscrimEmergencyCarePolicy | Medicare RateMedicareRate | Amounts Generally BilledAmountsGenerallyBilled | Gross ChargesGrossCharges |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EMORY UNIVERSITY HOSPITAL | ||||||||||||||||||||||||||||||||||||||||||||||||
| true | X | X | X | X | X | X | X | X | X | X | 13 | true | true | true | X | X | X | X | X | true | false | true | true | 200. | true | 400. | true | X | X | X | true | true | X | X | X | X | X | X | true | false | X | X | X | X | true | X | false | false |
| EMORY UNIVERSITY HOSPITAL MIDTOWN | ||||||||||||||||||||||||||||||||||||||||||||||||
| true | X | X | X | X | X | X | X | X | X | X | 13 | true | true | true | X | X | X | X | X | true | false | true | true | 200. | true | 400. | true | X | X | X | true | true | X | X | X | X | X | X | true | false | X | X | X | X | true | X | false | false |
Form990 Schedule H Part V Section C Form990ScheduleHPartVSectionC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Other Facilities | 3 | NumberOfOtherFacilities |
Other Facilities OtherFacilities (3 entries)
| Address Line1Address/AddressLine1 | CityAddress/City | StateAddress/State | ZIP CodeAddress/ZIPCode | Facility TypeFacilityType |
|---|---|---|---|---|
| EMORY AUTISM CENTER | ||||
| 1551 SHOOP CT | DECATUR | GA | 30033 | DIAGNOSTSIC EVALUATION |
| FACULTY STAFF ASSISTANCE PROGRAM | ||||
| 1762 CLIFTON RD | ATLANTA | GA | 30322 | FACULTY AND STAFF HEALTHCARE |
| STUDENT HEALTH & COUNSELING SERVICES | ||||
| 1525 CLIFTON RD | ATLANTA | GA | 30322 | STUDENT HEALTHCARE |
Form990 Schedule H Part VI Form990ScheduleHPartVI (18 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FPG ELIGIBILITY | PART I, LINE 3C | NOT APPLICABLE |
| COMMUNITY BENEFIT REPORT | PART I, LINE 6A | 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 -2013/INDEX.HTML |
| SUBSIDIZED HEALTH SERVICES | PART I, LINE 7G | EMORY UNIVERSITY HAS INCLUDED $50,751,209 (ATTRIBUTABLE TO PURCHASED SERVICES FROM THE EMORY CLINIC, INC.) AS PART OF THE REPORTED SUBSIDIZED HEALTH SERVICES TOTAL ON PART I, LINE 7G. |
| PERCENT OF TOTAL EXPENSE | PART I LINE 7, COLUMN F | 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 $73,161,131, THE TOTAL PROVISION FOR BAD DEBTS INCLUDED IN THAT NUMBER. |
| FINANCIAL ASSISTANCE AND CERTAIN OTHER COMMUNITY BENEFITS | PART I, LINE 7 | 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 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 $25.7 MILLION IN UNCOMPENSATED PATIENT CARE TO GRADY IN FY 2013. 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 $42.2 MILLION FOR THIS PURPOSE IN FY 2013. EMORY ALSO PROVIDES 66% 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 -2013/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 -2013/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 -2013/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 THREE 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 IT'S OTHER ICUS, ALSO HAS A CASE-MIX INDEX THAT IS CONSIDERABLY HIGHER THAN THAT OF MOST COMMUNITY HOSPITALS. THIS HOSPITAL CONTINUES TO BE IN THE TOP 17 OF HIGHEST CASE-MIX INDEX OF HOSPITALS IN THE UNIVERSITY HEALTH SYSTEM CONSORTIUM DATABASE. 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. |
| FOOTNOTE TO FINANCIAL STATEMENTS | PART III, SECTION A, LINE 4 | 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. |
| COSTING METHODOLOGY | PART III, SECTION B, LINE 8 | 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. |
| DEBT COLLECTION POLICY | PART III, SECTION B, LINE 9B | 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. |
| FACILITY INFORMATION | PART V | EMORY UNIVERSITY HOSPITAL AND EMORY UNIVERSITY HOSPITAL MIDTOWN ARE DIRECTLY CONTROLLED OPERATING DIVISIONS OF EMORY UNIVERSITY. |
| NEEDS ASSESSMENT | PART VI, LINE 2 | 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. |
| PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE | PART V, LINE 14G AND PART VI, LINE 3 | CHARITY CARE POLICY, FINANCIAL ASSISTANCE POLICY AND FINANCIAL ASSISTANCE APPLICATIONS ARE DISCUSSED WITH PATIENTS DURING THE FINANCIAL SCREENING PROCESS. 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. |
| COMMUNITY INFORMATION | PART VI, LINE 4 | AS A TERTIARY CARE FACILITY, EMORY UNIVERSITY HOSPITAL (EUH) DRAWS PATIENTS FROM THROUGHOUT THE STATE OF GEORGIA AND THE SOUTHEAST. FOR THE PURPOSE OF EUH'S COMMUNITY HEALTH NEEDS ASSESSMENT, EUH'S COMMUNITY IS DEFINED AS THE AREA FROM WHICH OVER 55% OF EUH'S INPATIENT ADMISSIONS ORIGINATE. EUH'S COMMUNITY OR PRIMARY SERVICE AREA INCLUDES DEKALB, FULTON, GWINNETT, COBB, HENRY AND CLAYTON COUNTIES IN GEORGIA. AS A TERTIARY CARE FACILITY, EMORY UNIVERSITY HOSPITAL MIDTOWN (EUHM) DRAWS PATIENTS FROM THROUGHOUT THE STATE OF GEORGIA AND THE SOUTHEAST. FOR THE PURPOSE OF EUHM'S COMMUNITY HEALTH NEEDS ASSESSMENT, EUHM'S COMMUNITY IS DEFINED AS THE AREA FROM WHICH OVER 75% OF EUHM'S INPATIENT ADMISSIONS ORIGINATE. EUHM'S COMMUNITY OR PRIMARY SERVICE AREA INCLUDES DEKALB, FULTON, GWINNETT, COBB, HENRY AND CLAYTON COUNTIES IN GEORGIA. |
| PROMOTION OF COMMUNITY HEALTH | PART VI, LINE 5 | FOR MORE INFORMATION PLEASE SEE "COMMUNITY" AS FOUND AT HTTP://WWW.EMORYHEALTHCARE.ORG/COMMUNITY/INDEX.HTML |
| AFFILIATED HEALTH CARE SYSTEM | PART VI, LINE 6 | 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. |
| COMMUNITY HEALTH NEEDS ASSESSMENT - INPUT FROM COMMUNITY | PART V, SECTION B, LINE 1J AND LINE 3 | 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 |
| COMMUNITY HEALTH NEEDS ASSESSMENT - HOSPITALS INCLUDED | PART V, SECTION B, LINE 4 | THE COMMUNITY HEALTH NEEDS ASSESSMENT FOR HOSPITALS INCLUDED IN THE EMORY RETURN WERE CONDUCTED BY THE WOODRUFF HEALTH SCIENCES CENTER STRATEGIC PLANNING OFFICE. THE HOSPITALS' COMMUNITY HEALTH NEEDS ASSESSMENTS FOR ADDITIONAL OPERATING UNITS AND AFFILIATES OF EMORY HEALTHCARE INCLUDING: EMORY JOHNS CREEK HOSPITAL EMORY SAINT JOSEPH'S HOSPITAL WESLEY WOODS GERIATRIC HOSPITAL WESLEY WOODS LONG TERM HOSPITAL EMORY ADVENTIST HOSPITAL SOUTHERN REGIONAL MEDICAL CENTER |
| COMMUNITY HEALTH NEEDS ASSESSMENT - AVAILABLE TO PUBLIC | PART V, SECTION B, LINE 5C | 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. |
| STATE FILING OF COMMUNITY BENEFIT REPORT | 990 SCHEDULE H, PART VI | GA, |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | true | RecordsMaintained |
Recipient Table RecipientTable (208 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|---|---|
| ABT ASSOCIATES INC | ||||||||||
| PO BOX 84-5586 | BOSTON | MA | 02284 | 042347643 | N/A | 61832 | Research/Subcontract | |||
| AHS HOSPITAL CORP DBA ATLANTIC HEALTH | ||||||||||
| PO BOX 48328 | NEWARK | NJ | 07101 | 521958352 | 501(c)(3) | 11100 | Research/Subcontract | |||
| AID ATLANTA INC | ||||||||||
| 1605 PEACHTREE ST NE | ATLANTA | GA | 30308 | 581537967 | 501(c)(3) | 37001 | Research/Subcontract | |||
| ajc Decatur Book Festival | ||||||||||
| PO Box 337 | Decatur | GA | 30031 | 208669575 | 501(c)(3) | 15000 | DONATION | |||
| ALBANY AREA PRIMARY HEALTH CARE INC | ||||||||||
| 204 N WESTOVER BLVD | ALBANY | GA | 31707 | 581344015 | GOVT | 108615 | Research/Subcontract | |||
| ALBERT EINSTEIN COLLEGE OF MEDICINE | ||||||||||
| 1300 Morris Park Ave | BRONX | NY | 10461 | 131624225 | 501(c)(3) | 80202 | Research/Subcontract | |||
| American Association History of Medicine | ||||||||||
| 509 N 12th St | Richmond | VA | 23298 | 136160847 | 501(c)(3) | 7500 | SPONSORSHIP | |||
| ARKIN CONSULTING | ||||||||||
| 1733 CANTON LANE | MARIETTA | GA | 30062 | 000000000 | N/A | 6995 | Research/Subcontract | |||
| ASSOCIATION OF IMMUNIZATION MANAGERS | ||||||||||
| 620 HUNGERFORD DR STE 29 | ROCKVILLE | MD | 20850 | 522346043 | 501(c)(3) | 5919 | Research/Subcontract | |||
| ATLANTA RESEARCH & EDUCATION | ||||||||||
| 1670 CLAIRMONT ROAD 151F | ATLANTA | GA | 30033 | 581857346 | 501(c)(3) | 12597 | Research/Subcontract | |||
| BACON COUNTY BOARD OF EDUCATION | ||||||||||
| 102 WEST 4TH ST | ALMA | GA | 31510 | 000000000 | GOVT | 10000 | Research/Subcontract | |||
| BANYAN BIOMARKERS | ||||||||||
| 13400 PROGRESS BLVD | ALACHUA | FL | 32615 | 201449566 | N/A | 85212 | Research/Subcontract | |||
| BATTELLE | ||||||||||
| 505 KING AVE | COLUMBUS | GA | 43201 | 314379427 | N/A | 770929 | Research/Subcontract | |||
| BAYLOR COLLEGE OF MEDICINE | ||||||||||
| ONE BAYLOR PLAZA | HOUSTON | TX | 77030 | 741613878 | 501(c)(3) | 697713 | Research/Subcontract | |||
| BETH ISRAEL DEACONESS MEDICAL CTR | ||||||||||
| 330 Brookline Ave | BOSTON | MA | 02215 | 042103881 | 501(c)(3) | 45636 | Research/Subcontract | |||
| BIOMEDICAL ENGINEERING SOCIETY | ||||||||||
| 8201 CORPORATE DR STE 1125 | LANDOVER | MD | 20785 | 366212451 | 501(c)(3) | 25000 | Research/Subcontract | |||
| BOSTON CHILDREN'S HOSPITAL | ||||||||||
| 300 LONGWOOD AVE | BOSTON | MA | 02115 | 042774441 | 501(c)(3) | 30003 | Research/Subcontract | |||
| CALIFORNIA INSTITUTE OF TECHNOLOGY | ||||||||||
| 1200 E California Blvd | PASADENA | CA | 91125 | 951643307 | 501(c)(3) | 69802 | Research/Subcontract | |||
| CALIFORNIA PACIFIC MEDICAL CENTER | ||||||||||
| 475 BRANNAN ST STE 220 | SAN FRANCISCO | CA | 94107 | 942728423 | 501(c)(3) | 245491 | Research/Subcontract | |||
| CAMBRIDGE HEALTH ALLIANCE | ||||||||||
| 1493 CAMBRIDGE ST | CAMBRIDGE | MA | 02139 | 043330571 | 501(c)(3) | 171008 | Research/Subcontract | |||
| CAMBRIDGE RESEARCH INSTRUMENTATION INC | ||||||||||
| 68 ELM ST | HOPKINTON | MA | 01748 | 042868535 | N/A | 157458 | Research/Subcontract | |||
| CANCER COALITION OF SOUTH GEORGIA INC | ||||||||||
| 2332 LAKE PARK DRIVE | ALBANY | GA | 31707 | 820567901 | 501(c)(3) | 24470 | Research/Subcontract | |||
| CANDLER COUNTY BOARD OF EDUCATION | ||||||||||
| 210 S COLLEGE ST | METTER | GA | 30349 | 000000000 | GOVT | 10000 | Research/Subcontract | |||
| CASE WESTERN RESERVE UNIVERSITY | ||||||||||
| 10900 EUCLID AVE | CLEVELAND | OH | 44106 | 341018992 | 501(c)(3) | 160210 | Research/Subcontract | |||
| CDC FOUNDATION | ||||||||||
| 55 PARK PLACE STE 400 | ATLANTA | GA | 30303 | 582106707 | GOVT | 1039431 | Research/Subcontract | |||
| CEDARS-SINAI MEDICAL CENTER | ||||||||||
| 6500 WILSHIRE BLVD STE 1150 | LOS ANGLES | CA | 90048 | 951644600 | 501(c)(3) | 681688 | Research/Subcontract | |||
| CENTERS FOR DISEASE CONTROL | ||||||||||
| 4770 BUFORD HIGHWAY NE | ATLANTA | GA | 30341 | 000000000 | GOVT | 555093 | Research/Subcontract | |||
| CHILDREN'S HEALTHCARE OF ATLANTA | ||||||||||
| 1584 TULLIE CIR NE | ATLANTA | GA | 30329 | 582367819 | 501(c)(3) | 2561019 | Research/Subcontract | |||
| CHILDREN'S HOSPITAL MEDICAL CENTER | ||||||||||
| ONE PERKINS SQ | AKRON | OH | 44308 | 310833936 | 501(c)(3) | 239318 | Research/Subcontract | |||
| CHILDREN'S HOSPITAL OF PHILADELPHIA | ||||||||||
| 3615 CIVIC CENTER BLVD | PHILADELPHIA | PA | 19104 | 231352166 | 501(c)(3) | 42200 | Research/Subcontract | |||
| CINCINNATI CHILDREN'S HOSPITAL MED CTR | ||||||||||
| 3333 BURNET AVE MLC 4900 | CINCINNATI | OH | 45229 | 310833936 | 501(c)(3) | 7626 | Research/Subcontract | |||
| CLARK ATLANTA UNIVERSITY | ||||||||||
| 200 W MCPHEETERS-DENNIS | ATLANTA | GA | 30014 | 581825259 | 501(c)(3) | 100596 | Research/Subcontract | |||
| CLEVELAND CLINIC FOUNDATION | ||||||||||
| 9500 EUCLID AVE JJN5-01 | CLEVELAND | OH | 44195 | 340714585 | 501(c)(3) | 14225 | Research/Subcontract | |||
| COBB COUNTY SCHOOL DISTRICT | ||||||||||
| 4222 CANTRELL RD | SMYRNA | GA | 30082 | 586000214 | GOVT | 10000 | Research/Subcontract | |||
| COLUMBIA UNIVERSITY | ||||||||||
| MAIL CODE 4524 | NEW YORK | NY | 10115 | 135598093 | 501(c)(3) | 251329 | Research/Subcontract | |||
| CONNECTICUT CHILDREN'S MEDICAL | ||||||||||
| 282 WASHINGTON ST | HARTFORD | CT | 06106 | 060646755 | 501(c)(3) | 17000 | Research/Subcontract | |||
| COOKS CHILDREN'S MEDICAL CENTER | ||||||||||
| 801 SEVENTH AVE | FORT WORTH | TX | 76104 | 752051646 | 501(c)(3) | 6700 | Research/Subcontract | |||
| CU AEROSPACE LLC | ||||||||||
| 301 N NEIL ST STE 400 | CHAMPAIGN | IL | 61820 | 371373803 | N/A | 56321 | Research/Subcontract | |||
| CYCLOGRAM | ||||||||||
| 8605 SANTA MONICA BLVD 75475 | WEST HOLLYWOOD | CA | 90069 | 271681726 | N/A | 122705 | Research/Subcontract | |||
| DANA FARBER CANCER INSTITUTE | ||||||||||
| 450 BROOKLINE AVENUE | BOSTON | MA | 02215 | 042263040 | 501(c)(3) | 676505 | Research/Subcontract | |||
| DARTMOUTH COLLEGE | ||||||||||
| 11 ROPE FERRY ROAD 6210 | LEBANON | NH | 03766 | 020222111 | 501(c)(3) | 10394 | Research/Subcontract | |||
| DAVIDSON COLLEGE | ||||||||||
| BOX 7149 | DAVIDSON | NC | 28035 | 560529961 | 501(c)(3) | 8096 | Research/Subcontract | |||
| DIAN FOSSEY GORILLA FUND INTERNATIONAL | ||||||||||
| 800 CHEROKEE AVE | ATLANTA | GA | 30315 | 521118866 | 501(c)(3) | 11970 | Research/Subcontract | |||
| DUKE UNIVERSITY | ||||||||||
| DUMC BOX 3209 | DURHAM | NC | 27710 | 560532129 | 501(c)(3) | 14738 | Research/Subcontract | |||
| DYSTONIA MEDICAL RESEARCH FOUNDATION | ||||||||||
| ONE EAST WACKER DR STE 2810 | CHICAGO | IL | 60601 | 953378526 | 501(c)(3) | 461348 | Research/Subcontract | |||
| FARMWORKER ASSOCIATION OF FLORIDA INC | ||||||||||
| 1264 APOPKA BLVD | APOPKA | FL | 32703 | 592683978 | 501(c)(3) | 116216 | Research/Subcontract | |||
| FARMWORKER HEALTH & SAFETY INSTITUTE INC | ||||||||||
| 4 SOUTH DELSEA DR | GLASSBORO | NJ | 08028 | 223343271 | 501(c)(3) | 9163 | Research/Subcontract | |||
| FLORIDA INTERNATIONAL UNIVERSITY | ||||||||||
| 11200 SW 8TH ST | MIAMI | FL | 33199 | 650177616 | 501(c)(3) | 41233 | Research/Subcontract | |||
| FLORIDA STATE UNIVERSITY | ||||||||||
| 425 W JEFFERSON ST | TALLAHASSEE | FL | 32306 | 591961248 | GOVT | 144059 | Research/Subcontract | |||
| Forward Atlanta Arts Foundation | ||||||||||
| 25 Andrew Young Intl Blvd | Atlanta | GA | 30303 | 586048113 | 501(c)(3) | 6667 | DONATION | |||
| Foundation of Wesley Woods | ||||||||||
| 1817 Clifton Rd | Atlanta | GA | 30329 | 581543164 | 501(c)(3) | 8833 | DONATION | |||
| Foundation of Wesley Woods | ||||||||||
| 1817 Clifton Rd | Atlanta | GA | 30329 | 581543164 | 501(c)(3) | 6667 | SPONSORSHIP | |||
| GENESEGUES INC | ||||||||||
| 3180 HIGH POINT | CHASKA | MN | 55318 | 411955104 | 501(c)(3) | 10180 | Research/Subcontract | |||
| GEORGE WASHINGTON UNIVERSITY | ||||||||||
| 45155 RESEARCH PLACE | WASHINGTON | DC | 20037 | 530196584 | 501(c)(3) | 8388 | Research/Subcontract | |||
| GEORGETOWN UNIVERSITY | ||||||||||
| 3700 RESERVOIR ROAD NW | WASHINGTON | DC | 20057 | 530196603 | 501(c)(3) | 17889 | Research/Subcontract | |||
| Georgia Bio Science | ||||||||||
| 1199 Euclid Ave | Atlanta | GA | 30307 | 586002007 | 501(c)(3) | 25000 | SPONSORSHIP | |||
| GEORGIA CENTER FOR ONCOLOGY | ||||||||||
| 50 HURT PLAZA | ATLANTA | GA | 30303 | 571159979 | 501(c)(3) | 50000 | Research/Subcontract | |||
| GEORGIA DEPARTMENT OF COMMUNITY Health | ||||||||||
| 502 S 7th St | Cordele | GA | 31015 | 000000000 | GOVT | 34811 | Research/Subcontract | |||
| GEORGIA HEALTH SCIENCES UNIVERSITY | ||||||||||
| 1120 15th St | Augusta | GA | 30912 | 581418202 | 501(c)(3) | 11703 | Research/Subcontract | |||
| GEORGIA INSTITUTE OF TECHNOLOGY | ||||||||||
| 875 W PEACHTREE ST NW | ATLANTA | GA | 30309 | 586002023 | GOVT | 582218 | Research/Subcontract | |||
| GEORGIA MENTAL HEALTH | ||||||||||
| 246 SYCAMORE ST | DECATUR | GA | 30030 | 581981093 | GOVT | 65653 | Research/Subcontract | |||
| GEORGIA MOUNTAINS HEALTH SERVICES INC | ||||||||||
| 75 BYPASS RD | MORGANTON | GA | 30560 | 000000000 | 501(c)(3) | 10000 | Research/Subcontract | |||
| GEORGIA PUBLIC HEALTH ASSOCIATION | ||||||||||
| 2711 IRVIN WAY STE 111 | DECATUR | GA | 30030 | 581556077 | GOVT | 75000 | Research/Subcontract | |||
| GEORGIA STATE UNIV RESEARCH | ||||||||||
| P O BOX 3999 | ATLANTA | GA | 30303 | 581845423 | GOVT | 790433 | Research/Subcontract | |||
| GEORGIA STATE UNIVERSITY | ||||||||||
| PO Box 3965 | ATLANTA | GA | 30302 | 581845423 | GOVT | 114506 | Research/Subcontract | |||
| GEORGIA TECH RESEARCH CORPORATION | ||||||||||
| P O BOX 100117 | ATLANTA | GA | 30384 | 580603146 | 501(c)(3) | 5934723 | Research/Subcontract | |||
| Georgia Transplant Foundation | ||||||||||
| 500 Sugar Mill Rd Ste 170-A | Atlanta | GA | 30350 | 582075193 | 501(c)(3) | 26000 | DONATION | |||
| Georgia Transplant Foundation | ||||||||||
| 500 Sugar Mill Rd Ste 170-A | Atlanta | GA | 30350 | 582075193 | 501(c)(3) | 10000 | SPONSORSHIP | |||
| Georgia West Mental Health | ||||||||||
| 1961 North Druid Hills Rd | Atlanta | GA | 30329 | 581489941 | 501(c)(3) | 6000 | DONATION | |||
| Grady Health Foundation | ||||||||||
| 191 Peachtree St Ste 820 | Atlanta | GA | 30303 | 582130437 | 501(c)(3) | 12500 | DONATION | |||
| GRADY HEALTH SYSTEM | ||||||||||
| 50 HURT PLAZA STE 301 | ATLANTA | GA | 30303 | 586001198 | GOVT | 90130 | Research/Subcontract | |||
| HARVARD MEDICAL SCHOOL | ||||||||||
| 677 HUNTINGTON AVE | BOSTON | MA | 02115 | 042103580 | 501(c)(3) | 198812 | Research/Subcontract | |||
| HARVARD UNIVERSITY | ||||||||||
| 122 BOYLSTON ST | JAMAICA PLAIN | MA | 02130 | 042103580 | 501(c)(3) | 63790 | Research/Subcontract | |||
| HEALTH RESEARCH INC | ||||||||||
| 150 BROADWAY | MENANDS | NY | 12204 | 141402155 | N/A | 345943 | Research/Subcontract | |||
| HealthStat | ||||||||||
| 50 Hurt Plaza Ste 855 | Atlanta | GA | 30303 | 510423601 | 501(c)(3) | 8000 | DONATION | |||
| HENRY FORD HEALTH SYSTEM | ||||||||||
| ONE FORD PLACE | DETROIT | MI | 48202 | 381357020 | 501(c)(3) | 71326 | Research/Subcontract | |||
| HIMFORMATICS LLC | ||||||||||
| 1735 BUFORD HWY | CUMMINGS | GA | 30041 | 753013235 | N/A | 61048 | Research/Subcontract | |||
| HOWARD BROWN HEALTH CENTER | ||||||||||
| 4025 N SHERIDAN RD | CHICAGO | IL | 60613 | 362984128 | 501(c)(3) | 22011 | Research/Subcontract | |||
| HOWARD UNIVERSITY | ||||||||||
| 525 BRYANT ST NW STE 137 | WASHINGTON | DC | 20059 | 530204707 | 501(c)(3) | 9807 | Research/Subcontract | |||
| IMPROVE INTERNATIONAL INC | ||||||||||
| 1579 MONROE DR NE STE 347 | ATLANTA | GA | 30324 | 452646195 | N/A | 9269 | Research/Subcontract | |||
| INDIANA UNIVERSITY | ||||||||||
| BOX 66057 | INDIANAPOLIS | IN | 46202 | 356001673 | GOVT | 60372 | Research/Subcontract | |||
| ITHACA COLLEGE | ||||||||||
| 1410 WEST TOWER | ITHACA | NY | 14850 | 150532204 | 501(c)(3) | 13891 | Research/Subcontract | |||
| JAMES MADISON UNIVERSITY | ||||||||||
| 800 S Main St | HARRISONBURG | VA | 22807 | 546001756 | 501(c)(3) | 78645 | Research/Subcontract | |||
| JOHNS HOPKINS UNIVERSITY | ||||||||||
| 733 N BROADWAY STE 117 | BALTIMORE | MD | 21205 | 520595110 | 501(c)(3) | 122866 | Research/Subcontract | |||
| KAISER FOUNDATION HEALTH PLAN | ||||||||||
| 1800 HARRISON ST | OAKLAND | CA | 94612 | 581592076 | 501(c)(3) | 21233 | Research/Subcontract | |||
| KAISER FOUNDATION RESEARCH | ||||||||||
| 1800 HARRISON ST | OAKLAND | CA | 94612 | 946064808 | 501(c)(3) | 73122 | Research/Subcontract | |||
| KAISER PERMANENTE | ||||||||||
| PO BOX 373090 | DENVER | CO | 80237 | 941105628 | 501(c)(3) | 61203 | Research/Subcontract | |||
| KAREN WORTHINGTON Consulting | ||||||||||
| 66 PUAKEA PLACE | KULA | HI | 96790 | 000000000 | N/A | 10000 | Research/Subcontract | |||
| KONBIT SANTE CAP-HAITIEN HEALTH | ||||||||||
| 362 US ROUTE 1 | FALMOUTH | ME | 04105 | 010540292 | 501(c)(3) | 9735 | Research/Subcontract | |||
| LA JOLLA INSTITUTE OF ALLERGY&IMMUNOLOGY | ||||||||||
| 9420 ATHENA CIR | LA JOLLA | CA | 92037 | 330328688 | 501(c)(3) | 586095 | Research/Subcontract | |||
| LOUISIANA STATE UNIVERSITY | ||||||||||
| 433 BOLIVAR ST RM 619 | NEW ORLEANS | LA | 70112 | 726000848 | GOVT | 106377 | Research/Subcontract | |||
| MASSACHUSETTS GENERAL | ||||||||||
| P O BOX 3829 | BOSTON | MA | 02199 | 043167352 | 501(c)(3) | 552253 | Research/Subcontract | |||
| MASSACHUSETTS INSTITUTE of Technology | ||||||||||
| 77 Massachusetts Ave | CAMBRIDGE | MA | 02139 | 042103594 | GOVT | 92804 | Research/Subcontract | |||
| MASSACHUSETTSUNIVERSITY OF | ||||||||||
| 600 SUFFOLK STREET | BOSTON | MA | 02125 | 043167352 | 501(c)(3) | 15599 | Research/Subcontract | |||
| MAYO CLINIC | ||||||||||
| PO BOX 860334 | MINNEAPOLIS | MN | 55486 | 593337028 | 501(c)(3) | 9079 | Research/Subcontract | |||
| MAYO CLINIC ARIZONA | ||||||||||
| 13400 EAST SHE BOULEVARD | SCOTTSDALE | AZ | 85259 | 860800150 | 501(c)(3) | 147351 | Research/Subcontract | |||
| MAYO CLINIC FOUNDATION | ||||||||||
| PO BOX 860334 | ROCHESTER | MN | 55486 | 416011702 | 501(c)(3) | 22691 | Research/Subcontract | |||
| MEDICAL UNIV OF SOUTH CAROLINA | ||||||||||
| 19 HAGOOD AVE STE 303 | CHARLESTON | SC | 29425 | 576000722 | GOVT | 360875 | Research/Subcontract | |||
| Medshare International Inc | ||||||||||
| 3240 Clifton Springs Rd | Decatur | GA | 30034 | 582433968 | N/A | DONATION | 474918 | FMV | Medical Supplies | |
| MICHIGAN PUBLIC HEALTH INSTITUTE | ||||||||||
| 2436 WOODLAKE CIR | OKEMOS | MI | 48864 | 382963835 | GOVT | 47534 | Research/Subcontract | |||
| MINNESOTA EPILEPSY GROUP | ||||||||||
| 225 NORTH SMITH AVE | ST PAUL | MN | 55102 | 411678254 | 501(c)(3) | 17255 | Research/Subcontract | |||
| MOREHOUSE COLLEGE | ||||||||||
| 830 WESTVIEW DR | ATLANTA | GA | 30314 | 580566205 | 501(c)(3) | 42596 | Research/Subcontract | |||
| MOREHOUSE SCHOOL OF MEDICINE | ||||||||||
| 720 Westview Dr SW | ATLANTA | GA | 30310 | 580566205 | 501(c)(3) | 1642792 | Research/Subcontract | |||
| MOUNT SINAI SCHOOL OF MEDICINE | ||||||||||
| One Gustave L Levy Place | NEW YORK | NY | 10029 | 136171197 | 501(c)(3) | 772413 | Research/Subcontract | |||
| NEW YORK UNIVERSITY | ||||||||||
| 105 EAST 17TH STREET | NEW YORK | NY | 10012 | 135562308 | GOVT | 334225 | Research/Subcontract | |||
| NORTH CAROLINA STATE | ||||||||||
| CAMPUS BOX 7008 | RALEIGH | NC | 27695 | 566000756 | GOVT | 90302 | Research/Subcontract | |||
| NORTHEAST GEORGIA MEDICAL CENTER | ||||||||||
| 743 SPRING ST NE | GAINESVILLE | GA | 30501 | 581694098 | 501(c)(3) | 25000 | Research/Subcontract | |||
| NORTHERN CALIFORNIA INST of Research &Educatio | ||||||||||
| 4153 Clement St 151NC | SAN FRANCISCO | CA | 94121 | 943084159 | GOVT | 46403 | Research/Subcontract | |||
| NORTHWESTERN UNIVERSITY | ||||||||||
| 633 CLARK ST ROOM G-547 | EVANSTON | IL | 60208 | 362167817 | 501(c)(3) | 71850 | Research/Subcontract | |||
| NOVA SOUTHEASTERN | ||||||||||
| 3301 College Ave | FORT LAUDERDALE | FL | 33314 | 591083502 | N/A | 15053 | Research/Subcontract | |||
| OCEAN NANO TECH LLC | ||||||||||
| 2143 WORTH LANE | SPRINGDALE | AR | 72764 | 270097569 | N/A | 17430 | Research/Subcontract | |||
| OREGON HEALTH & SCIENCE UNIV | ||||||||||
| 3181 SW SAM JACKSON PARK RD | PORTLAND | OR | 97239 | 931176109 | 501(c)(3) | 141364 | Research/Subcontract | |||
| PALO ALTO INSTITUTE FOR RESEARCH & | ||||||||||
| PO BOX V-38 | PALO ALTO | CA | 94304 | 770207331 | 501(c)(3) | 295289 | Research/Subcontract | |||
| PARTNERS FOR INTERNAT'L DEVELOPMENT | ||||||||||
| 69 JESSIE HILL DR | ATLANTA | GA | 30303 | 900082217 | 501(c)(3) | 12375 | Research/Subcontract | |||
| PEDIATRIX MEDICAL GROUP INC | ||||||||||
| 980 JOHNSON FERRY RD 620 | ATLANTA | GA | 30342 | 650271219 | 501(c)(3) | 43984 | Research/Subcontract | |||
| PENNSYLVANIA STATE UNIVERSITY | ||||||||||
| P O BOX 785541 | UNIVERSITY PARK | PA | 16802 | 246000376 | GOVT | 6250 | Research/Subcontract | |||
| PHYSICAL SCIENCES INC | ||||||||||
| 20 NEW ENGLAND BUSINESS CENTER | ANDOVER | MA | 01810 | 042517090 | N/A | 99838 | Research/Subcontract | |||
| Piedmont Healthcare Foundation | ||||||||||
| 2001 Peachtree Rd | Atlanta | GA | 30309 | 581272768 | 501(c)(3) | 68211 | DONATION | |||
| PRIMARY HEALTH CARE CENTER OF DADE INC | ||||||||||
| 13570 NO MAIN STREET | TRENTON | GA | 30752 | 581410404 | GOVT | 121657 | Research/Subcontract | |||
| PRINCETON UNIVERSITY | ||||||||||
| 5 NEW SOUTH BUILDING | PRINCETON | NJ | 08544 | 210634501 | 501(c)(3) | 73245 | Research/Subcontract | |||
| PUGET SOUND BLOOD CENTER | ||||||||||
| 921 TERRY AVE | SEATTLE | WA | 98104 | 911019655 | 501(c)(3) | 170921 | Research/Subcontract | |||
| REGENTS OF THE UNIV OF CALIFORNIAIRVINE | ||||||||||
| University of California Irvine | IRVINE | CA | 92697 | 952226406 | GOVT | 84949 | Research/Subcontract | |||
| REGENTS OF THE UNIVERSITY OF CALIFORNIA | ||||||||||
| BOX 957089 | LOS ANGELES | CA | 90095 | 946036494 | GOVT | 503223 | Research/Subcontract | |||
| REHABILITATION INSTITUTE OF CHICAGO | ||||||||||
| 345 EAST SUPERIOR ST | CHICAGO | IL | 60611 | 352256036 | 501(c)(3) | 56656 | Research/Subcontract | |||
| RHODE ISLAND HOSPITAL | ||||||||||
| 593 EDDY ST MPH 136 | PROVIDENCE | RI | 02903 | 050258954 | 501(c)(3) | 12200 | Research/Subcontract | |||
| RICHMOND COUNTY BOARD OF HEALTH | ||||||||||
| 1916 NORTH LEG ROAD | AUGUSTA | GA | 30909 | 586000310 | GOVT | 115922 | Research/Subcontract | |||
| ROCKY MOUNTAIN BIOLOGICAL LABORATORY | ||||||||||
| 703 NORTH TEJON STREET STE C | COLORADO SPRINGS | CO | 80903 | 846050523 | 501(c)(3) | 32723 | Research/Subcontract | |||
| RUSH UNIVERSITY MEDICAL CENTER | ||||||||||
| 1750 W HARRISON ST | CHICAGO | IL | 60612 | 362174823 | 501(c)(3) | 29821 | Research/Subcontract | |||
| RWANDA WORKS | ||||||||||
| 475 RIVERSIDE DR STE 401 | NEW YORK | NY | 10115 | 261844856 | 501(c)(3) | 159668 | Research/Subcontract | |||
| SAINT JOSEPH'S TRANSLATIONAL RESEARCH | ||||||||||
| 387 TECHNOLOGY CIR NW STE 175 | ATLANTA | GA | 30313 | 800079841 | 501(c)(3) | 357938 | Research/Subcontract | |||
| SAINT LOUIS UNIVERSITY | ||||||||||
| 3700 WEST PINE MALL | ST LOUIS | MO | 63108 | 430654872 | 501(c)(3) | 39234 | Research/Subcontract | |||
| SANFORD HEALTH Foundation | ||||||||||
| 2301 EAST 60TH ST NORTH | SIOUX FALLS | SD | 57104 | 363297853 | 501(c)(3) | 14760 | Research/Subcontract | |||
| SBH MEDICAL LTD | ||||||||||
| 655 DEARBORN PARK LANE | WORTHINGTON | OH | 43085 | 000000000 | N/A | 28408 | Research/Subcontract | |||
| SHEPHERD CENTER | ||||||||||
| 2020 PEACHTREE RD NW | ATLANTA | GA | 30309 | 510141601 | 501(c)(3) | 54184 | Research/Subcontract | |||
| SOUTHERN REGIONAL HEALTH SYSTEM INC | ||||||||||
| 11 UPPER RIVERDALE RD SW | RIVERDALE | GA | 30274 | 581955423 | 501(c)(3) | 16668 | Research/Subcontract | |||
| SOUTHWEST GEORGIA CANCER COALITION | ||||||||||
| P O BOX 1962 | ALBANY | GA | 31702 | 820567901 | 501(c)(3) | 76647 | Research/Subcontract | |||
| SPELMAN COLLEGE | ||||||||||
| 350 SPELMAN LANE SW | ATLANTA | GA | 30314 | 580566243 | 501(c)(3) | 52384 | Research/Subcontract | |||
| SPRING CREEK HEALTH COOPERATIVE | ||||||||||
| 304 WEST PINE STREET | COLQUITT | GA | 39837 | 300187514 | 501(c)(3) | 20000 | Research/Subcontract | |||
| STANFORD UNIVERSITY | ||||||||||
| PO BOX 44253 | STANFORD | CA | 94305 | 941156365 | 501(c)(3) | 375897 | Research/Subcontract | |||
| STATE UNIVERSITY OF NEW YORK | ||||||||||
| 353 Broadway | Albany | NY | 12246 | 146013200 | GOVT | 8600 | Research/Subcontract | |||
| TJ Martell Foundation | ||||||||||
| 15 Music Square West | Nashville | TN | 37203 | 510180178 | 501(c)(3) | 6000 | SONSORSHIP | |||
| TASK FORCE FOR CHILD SURVIVAL | ||||||||||
| 325 SWANTON WAY | DECATUR | GA | 30030 | 060646813 | 501(c)(3) | 518413 | Research/Subcontract | |||
| TEXAS BIOMEDICAL RESEARCH INSTITUTE | ||||||||||
| PO BOX 760549 | SAN ANTONIO | TX | 78245 | 741109630 | 501(c)(3) | 678399 | Research/Subcontract | |||
| TEXAS TECH UNIVERSITY | ||||||||||
| BOX 41105 | LUBBOCK | TX | 79409 | 756002622 | GOVT | 22245 | Research/Subcontract | |||
| THE FAMILY HEALTH CTRS OF GA INC (FHCGA) | ||||||||||
| 868 YORK AVE SE | ATLANTA | GA | 30310 | 581233448 | 501(c)(3) | 251054 | Research/Subcontract | |||
| THE FEINSTEIN INSTITUTE FOR MED RESEARCH | ||||||||||
| 350 COMMUNITY DR | MANHASSET | NY | 11030 | 112673595 | 501(c)(3) | 6100 | Research/Subcontract | |||
| THE HENRY M JACKSON FOUNDATION | ||||||||||
| 1401 ROCKVILLE PIKE | ROCKVILLE | MD | 20852 | 521317896 | 501(c)(3) | 111401 | Research/Subcontract | |||
| THE MEDICAL COLLEGE OF WISCONSIN | ||||||||||
| 8701 WATERTOWN PLANT RD | MILWAUKEE | WI | 53226 | 390806261 | 501(c)(3) | 25043 | Research/Subcontract | |||
| THE NEW SCHOOL | ||||||||||
| 79 FIFTH AVE 17TH FL | NEW YORK | NY | 10003 | 133297197 | 501(c)(3) | 88186 | Research/Subcontract | |||
| THE OHIO STATE UNIVERSITY | ||||||||||
| 901 Woody Hayes Dr Rm 2020 | COLUMBUS | OH | 43210 | 316025986 | GOVT | 46340 | Research/Subcontract | |||
| The Pediatric Center of Georgia | ||||||||||
| 2015 Uppergate Dr | Atlanta | GA | 30322 | 581692698 | 501(c)(3) | 450000 | DONATION | |||
| THE RESEARCH INSTITUTE Nationwide Childrens Hosp | ||||||||||
| 700 Childrens Drive | COLUMBUS | OH | 43205 | 316056230 | 501(c)(3) | 19954 | Research/Subcontract | |||
| THE ROCKEFELLER UNIVERSITY | ||||||||||
| 1230 YORK AVE | NEW YORK | NY | 10021 | 131624158 | 501(c)(3) | 274228 | Research/Subcontract | |||
| THE SCRIPPS RESEARCH INSTITUTE | ||||||||||
| 10550 NORTH TORREY PINES RD | LA JOLLA | CA | 92037 | 330435954 | 501(c)(3) | 991161 | Research/Subcontract | |||
| THE TASK FORCE FOR GLOBAL HEALTH | ||||||||||
| 325 SWANTON WAY | DECATUR | GA | 30030 | 581698648 | 501(c)(3) | 749876 | Research/Subcontract | |||
| THOMAS JEFFERSON UNIVERSITY | ||||||||||
| 1020 WALNUT ST Room 537 | PHILADELPHIA | PA | 19107 | 231352651 | 501(c)(3) | 17652 | Research/Subcontract | |||
| THOMSON REUTERS INC | ||||||||||
| PO BOX 71892 | CHICAGO | IL | 60694 | 751297386 | N/A | 19937 | Research/Subcontract | |||
| TRUSTEES OF THE UNIVERSITY OF PENN | ||||||||||
| P O BOX 785541 | PHILADELPHIA | PA | 19178 | 231352685 | GOVT | 553592 | Research/Subcontract | |||
| TRUVEN HEALTH ANALYTICS INC | ||||||||||
| PO BOX 95334 | CHICAGO | IL | 60694 | 061467923 | N/A | 14916 | Research/Subcontract | |||
| TUFTS UNIVERSITY | ||||||||||
| 136 HARRISON AVE | BOSTON | MA | 02111 | 042103634 | 501(c)(3) | 86879 | Research/Subcontract | |||
| TULANE UNIVERSITY | ||||||||||
| 100 JONES HALL | NEW ORLEANS | LA | 70118 | 720423889 | 501(c)(3) | 63993 | Research/Subcontract | |||
| UCLA | ||||||||||
| BOX 951432 | LOS ANGELES | CA | 90095 | 956006143 | GOVT | 307656 | Research/Subcontract | |||
| UGA RESEARCH FOUNDATION INC | ||||||||||
| 120 RIVERBEND ROAD | ATHENS | GA | 30602 | 581353149 | 501(c)(3) | 1532854 | Research/Subcontract | |||
| UNIV OF ARKANSAS FOR MEDICAL SCIENCES | ||||||||||
| 4301 W MARKHAM SLOT 812 | LITTLE ROCK | AR | 72205 | 716046242 | 501(c)(3) | 50685 | Research/Subcontract | |||
| UNIVERSITY OF ALABAMA - BIRMINGHAM | ||||||||||
| 1530 3RD AVENUE SOUTH | BIRMINGHAM | AL | 35294 | 636005396 | GOVT | 2326526 | Research/Subcontract | |||
| UNIVERSITY OF ARIZONA | ||||||||||
| 1501 NORTH CAMPBELL AVE | TUCSON | AZ | 84724 | 742652689 | GOVT | 30024 | Research/Subcontract | |||
| UNIVERSITY OF ARKANSAS | ||||||||||
| 311 University House | fayetteville | AR | 72701 | 710266514 | GOVT | 68220 | Research/Subcontract | |||
| UNIVERSITY OF CALIFORNIA | ||||||||||
| 505 PARNASSUS AVE | SAN FRANCISCO | CA | 94143 | 956006144 | GOVT | 424052 | Research/Subcontract | |||
| UNIVERSITY OF CENTRAL FLORIDA | ||||||||||
| 4000 CENTRAL FLORIDA BLVD | ORLANDO | FL | 32816 | 592924021 | GOVT | 210948 | Research/Subcontract | |||
| UNIVERSITY OF CHICAGO | ||||||||||
| 5807 S WOODLAWN AVE | CHICAGO | IL | 60637 | 362177139 | 501(c)(3) | 534987 | Research/Subcontract | |||
| UNIVERSITY OF COLORADO | ||||||||||
| 12631 E 19TH AVE C238-L15 | AURORA | CO | 80045 | 846000555 | GOVT | 313371 | Research/Subcontract | |||
| UNIVERSITY OF COLORADO AT DENVER | ||||||||||
| 13199 EAST MONTVIEW STE 100 | AURORA | CO | 80045 | 846000555 | GOVT | 411730 | Research/Subcontract | |||
| UNIVERSITY OF FLORIDA | ||||||||||
| 3150 HULL RD | GAINESVILLE | FL | 32611 | 596002052 | GOVT | 291711 | Research/Subcontract | |||
| UNIVERSITY OF GEORGIA | ||||||||||
| 475 LUMPKIN ST | ATHENS | GA | 30602 | 566001998 | GOVT | 74813 | Research/Subcontract | |||
| UNIVERSITY OF GEORGIA RESEARCH Foundation | ||||||||||
| 200 DW BROOKS DR | ATHENS | GA | 30602 | 586001998 | 501(c)(3) | 602864 | Research/Subcontract | |||
| UNIVERSITY OF ILLINOIS | ||||||||||
| 504 EAST PENNSYLVANIA AVE | CHAMPAIGN | IL | 61820 | 376000511 | GOVT | 509556 | Research/Subcontract | |||
| UNIVERSITY OF IOWA | ||||||||||
| 200 Hawkins Drive | IOWA CITY | IA | 52242 | 426004813 | GOVT | 87591 | Research/Subcontract | |||
| UNIVERSITY OF KENTUCKY | ||||||||||
| 301 Peterson Service Building | CLEVELAND | OH | 44193 | 616033693 | GOVT | 196249 | Research/Subcontract | |||
| UNIVERSITY OF LOUISVILLE | ||||||||||
| 2301 S 3RD ST | LOUISVILLE | KY | 40292 | 043728229 | 501(c)(3) | 12573 | Research/Subcontract | |||
| UNIVERSITY OF MARYLAND | ||||||||||
| P O BOX 41428 | BALTIMORE | MD | 21201 | 526002033 | GOVT | 83887 | Research/Subcontract | |||
| UNIVERSITY OF MEDICINE & DENTISTRY OF NJ | ||||||||||
| 335 GEORGE ST | NEW BRUNSWICK | NJ | 08903 | 576001153 | GOVT | 230249 | Research/Subcontract | |||
| UNIVERSITY OF MIAMI | ||||||||||
| PO BOX 025405 | MIAMI | FL | 33102 | 590624458 | 501(c)(3) | 131777 | Research/Subcontract | |||
| UNIVERSITY OF MICHIGAN | ||||||||||
| PO BOX 223131 | PITTSBURGH | PA | 15251 | 386006309 | GOVT | 3642353 | Research/Subcontract | |||
| UNIVERSITY OF MINNESOTA | ||||||||||
| PO BOX 1450 | MINNEAPOLIS | MN | 55485 | 416007513 | GOVT | 237248 | Research/Subcontract | |||
| UNIVERSITY OF MONTANA | ||||||||||
| 32 Campus Drive | MISSOULA | MT | 59812 | 816001713 | GOVT | 73233 | Research/Subcontract | |||
| UNIVERSITY OF NORTH CAROLINA | ||||||||||
| 601 S COLLEGE RD | WILMINGTON | NC | 28403 | 566001393 | GOVT | 442986 | Research/Subcontract | |||
| UNIVERSITY OF PENNSYLVANIA | ||||||||||
| P O BOX 785541 | PHILADELPHIA | PA | 19104 | 231352685 | 501(c)(3) | 332294 | Research/Subcontract | |||
| UNIVERSITY OF PITTSBURGH | ||||||||||
| PO BOX 371220 | PITTSBURGH | PA | 15260 | 250965591 | 501(c)(3) | 195559 | Research/Subcontract | |||
| UNIVERSITY OF ROCHESTER | ||||||||||
| 601 ELMWOOD AVE | ROCHESTER | NY | 14642 | 160743209 | 501(c)(3) | 993400 | Research/Subcontract | |||
| UNIVERSITY OF SOUTH CAROLINA | ||||||||||
| 1400 GREENE ST STE 227 | COLUMBIA | SC | 29208 | 576001153 | GOVT | 226853 | Research/Subcontract | |||
| UNIVERSITY OF SOUTHERN CALIFORNIA | ||||||||||
| 3540 S FIGUEROA STREET | LOS ANGELES | CA | 90007 | 951642394 | GOVT | 84191 | Research/Subcontract | |||
| UNIVERSITY OF TENNESSEE | ||||||||||
| 910 MADISON AVE ROOM 226 | MEMPHIS | TN | 38163 | 626001636 | GOVT | 220298 | Research/Subcontract | |||
| UNIVERSITY OF TEXAS | ||||||||||
| 5323 Harry Hines Boulevard | DALLAS | TX | 75284 | 741761309 | GOVT | 57366 | Research/Subcontract | |||
| UNIVERSITY OF TEXAS PRESS | ||||||||||
| 210 West 6th St Ste 1200 | DALLAS | TX | 75303 | 746000203 | 501(c)(3) | 73282 | Research/Subcontract | |||
| UNIVERSITY OF UTAH | ||||||||||
| 1375 EAST PRESIDENT CIR | SALT LAKE CITY | UT | 84112 | 876000525 | GOVT | 150310 | Research/Subcontract | |||
| UNIVERSITY OF VERMONT | ||||||||||
| 223 WATERMAN BLDG | BURLINGTON | VT | 05405 | 030179440 | GOVT | 71607 | Research/Subcontract | |||
| UNIVERSITY OF VIRGINIA | ||||||||||
| PO BOX 400204 | CHARLOTTESVILLE | VA | 22904 | 546001796 | GOVT | 6217 | Research/Subcontract | |||
| UNIVERSITY OF WASHINGTON | ||||||||||
| BOX 357705 | SEATTLE | WA | 98195 | 916001537 | GOVT | 45834 | Research/Subcontract | |||
| UNIVERSITY OF WISCONSIN | ||||||||||
| 800 Langdon Street | MADISON | WI | 53715 | 391805963 | GOVT | 47979 | Research/Subcontract | |||
| UT SOUTHWESTERN | ||||||||||
| 5323 Harry Hines Blvd | DALLAS | TX | 75235 | 746000203 | 501(c)(3) | 45074 | Research/Subcontract | |||
| VACCINE & GENE THERAPY INST FLORIDA INC | ||||||||||
| 11352 SW VILLAGE PKWY | PORT ST LUCIE | FL | 34987 | 364631835 | 501(c)(3) | 204134 | Research/Subcontract | |||
| VANDERBILT UNIVERSITY | ||||||||||
| 357727 2301 Vanderbilt Place | NASHVILLE | TN | 37235 | 620476822 | 501(c)(3) | 1007544 | Research/Subcontract | |||
| W L CLIFTON POLITICAL CONSULTING | ||||||||||
| 378 ARIZONA AVE NE | ATLANTA | GA | 30307 | 261543465 | N/A | 28679 | Research/Subcontract | |||
| WAKE FOREST UNIVERSITY | ||||||||||
| 1834 Wake Forest Rd | WINSTONSALEM | NC | 27106 | 223849199 | 501(c)(3) | 62442 | Research/Subcontract | |||
| WASHINGTON UNIVERSITY | ||||||||||
| 660 SOUTH EUCLID | ST LOUIS | MO | 63110 | 430653611 | 501(c)(3) | 446206 | Research/Subcontract | |||
| WEST VIRGINIA UNIVERSITY | ||||||||||
| PO BOX 6105 | MORGANTOWN | WV | 26506 | 556000842 | 501(c)(3) | 43477 | Research/Subcontract | |||
| WESTAT | ||||||||||
| PO BOX 1004 | ROCKVILLE | MD | 20850 | 840529566 | N/A | 169878 | Research/Subcontract | |||
| YALE UNIVERSITY | ||||||||||
| P O Box 2038 | NEW HAVEN | CT | 06521 | 060646973 | 501(c)(3) | 1253687 | Research/Subcontract | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 199 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 21 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | Emory University Educational Assistance | TypeOfGrant |
| Number Of Recipients | 9256 | NumberOfRecipients |
| Amount Of Cash Grant | 198854155 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | MONITORING THE USE OF GRANTS | Identifier |
| Return Reference | SCHEDULE I, PART I, LINE 2 | ReturnReference |
| Explanation | Emory University's student aid awards consist of need-based and merit-Based awards. Merit-based funding is awarded based upon donor preferences and restrictions or institutional academic criteria. Need-based aid is awarded based upon institutional methodology, a standard need analysis formula generally practiced by other private, non-profit peer institutions. Student financial aid is awarded to students for educational purposes. Award amounts are controlled by educational costs established by the institution and student progress is evaluated at key points in the student lifecycle if the award has contingencies that require such. Disbursement controls are in place that require direct costs be paid prior to providing refunds for non-direct educational expenses. Emory University is responsible for ensuring that it communicates the relevant and necessary information contained in subcontracted award documents to the subrecipients. The Office of Grants and Contracts Accounting maintains a copy of the Subcontract Agreement, which stipulates the terms of the award and is signed by representatives of both Emory University and the subrecipient organization. This agreement indicates that the subrecipient understands and is aware of the award requirements. In addition, if there are any further changes to the Agreement, an amendment to the agreement is generated and signed by the representative of Emory University and the subrecipient. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Travel For Companions | X | TravelForCompanions |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Club Dues Or Fees | X | ClubDuesOrFees |
| Written Policy Re T And E Expenses | true | WrittenPolicyReTAndEExpenses |
| Substantiation Required | true | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | false | SeverancePayment |
| Supplemental Nonqual Retire Plan | true | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | false | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | false | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | false | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | false | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | false | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | true | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (28 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Wright Caughman MD | ||||||||||||||
| EVP-Health Affairs | 638349 | 362460 | 0 | 257438 | 69735 | 40263 | 218500 | 0 | 22860 | 1629 | 949444 | 661790 | 0 | 0 |
| Susan Cruse | ||||||||||||||
| SVP-Dev/Alum Relations | 457293 | 0 | 0 | 0 | 53583 | 0 | 22500 | 0 | 15868 | 0 | 549244 | 0 | 0 | 0 |
| John L Ford | ||||||||||||||
| SVP-Campus Life | 221415 | 0 | 0 | 0 | 0 | 0 | 19283 | 0 | 7351 | 0 | 248049 | 0 | 0 | 0 |
| Michael ME Johns MD | ||||||||||||||
| Chancellor | 428957 | 0 | 0 | 0 | 38600 | 0 | 22515 | 0 | 14976 | 0 | 505048 | 0 | 0 | 0 |
| Earl Lewis | ||||||||||||||
| EVP-Academic Affairs | 597109 | 0 | 0 | 0 | 30861 | 0 | 22500 | 0 | 20351 | 0 | 670821 | 0 | 0 | 0 |
| Rosemary M Magee | ||||||||||||||
| VP-University Secretary | 299285 | 0 | 0 | 0 | 0 | 0 | 22500 | 0 | 22223 | 0 | 344008 | 0 | 0 | 0 |
| Michael J Mandl | ||||||||||||||
| EVP-Business/Admin | 834242 | 0 | 100000 | 0 | 0 | 0 | 100643 | 0 | 15483 | 0 | 1050368 | 0 | 0 | 0 |
| Ajay Nair | ||||||||||||||
| SVP-Campus Life | 135935 | 0 | 100000 | 0 | 0 | 0 | 12477 | 0 | 8741 | 0 | 257153 | 0 | 0 | 0 |
| Stephen D Sencer | ||||||||||||||
| SVP-General Counsel | 395892 | 0 | 20250 | 0 | 17100 | 0 | 22500 | 0 | 23745 | 0 | 479487 | 0 | 0 | 0 |
| Claire E Sterk | ||||||||||||||
| EVP-Academic Affairs | 383003 | 0 | 0 | 0 | 0 | 0 | 22500 | 0 | 6050 | 0 | 411553 | 0 | 0 | 0 |
| James W Wagner | ||||||||||||||
| President | 888640 | 0 | 0 | 0 | 60349 | 0 | 201102 | 0 | 70618 | 0 | 1220709 | 0 | 0 | 0 |
| Robert J Bachman | ||||||||||||||
| CEO-Emory University Hospital | 330257 | 10000 | 0 | 69753 | 7098 | 0 | 17500 | 45003 | 19078 | 2370 | 373933 | 127126 | 0 | 0 |
| Mary L Cahill | ||||||||||||||
| VP-Investments and CIO | 590614 | 0 | 308044 | 0 | 31500 | 0 | 164856 | 0 | 19374 | 0 | 1114388 | 0 | 0 | 0 |
| Robin Forman | ||||||||||||||
| Dean | 373578 | 0 | 0 | 0 | 0 | 0 | 20700 | 0 | 19698 | 0 | 413976 | 0 | 0 | 0 |
| John T Fox | ||||||||||||||
| CEO-Emory Healthcare | 566331 | 556995 | 0 | 382394 | 47952 | 44663 | 541000 | 0 | 185 | 24371 | 1155468 | 1008423 | 0 | 0 |
| Susan M Grant | ||||||||||||||
| Chief Nursing Officer | 350476 | 10000 | 0 | 83459 | 2423 | 104 | 15000 | 52990 | 6459 | 14867 | 374358 | 161420 | 0 | 0 |
| Christian P Larsen MD | ||||||||||||||
| Dean | 569565 | 184198 | 100000 | 80500 | 28 | 17543 | 23500 | 0 | 3596 | 9988 | 696689 | 292229 | 0 | 0 |
| Thomas J Lawley MD | ||||||||||||||
| Dean | 728982 | 0 | 0 | 143033 | 39546 | 30 | 38004 | 0 | 4634 | 11263 | 811166 | 154326 | 0 | 0 |
| Dane Peterson | ||||||||||||||
| CEO-Emory Hospital Midtown | 327601 | 10000 | 0 | 69753 | 1619 | 30 | 15000 | 45003 | 9060 | 14867 | 353280 | 139653 | 0 | 0 |
| John M Rhee MD | ||||||||||||||
| Physician | 0 | 425048 | 0 | 1397049 | 0 | 15760 | 16150 | 0 | 264 | 15990 | 16414 | 1853847 | 0 | 0 |
| Shervin Oskouei MD | ||||||||||||||
| Physician | 0 | 490625 | 0 | 838347 | 0 | 15652 | 16180 | 0 | 264 | 16851 | 16444 | 1361475 | 0 | 0 |
| John Xerogeanes MD | ||||||||||||||
| Physician | 0 | 555430 | 0 | 759430 | 0 | 16089 | 16060 | 0 | 264 | 16845 | 16324 | 1347794 | 0 | 0 |
| James Roberson MD | ||||||||||||||
| Physician | 223609 | 422730 | 0 | 539671 | 79 | 37023 | 19940 | 0 | 10375 | 1353 | 254003 | 1000777 | 0 | 0 |
| Robert W Bruce Jr MD | ||||||||||||||
| Physician | 68390 | 580961 | 0 | 596834 | 28 | 23312 | 17074 | 0 | 5426 | 12083 | 90918 | 1213190 | 0 | 0 |
| Gary S Hauk | ||||||||||||||
| VP/Deputy to President | 219720 | 0 | 15000 | 0 | 0 | 0 | 29980 | 0 | 3488 | 0 | 268188 | 0 | 0 | 0 |
| Robert A Paul | ||||||||||||||
| Former Dean | 395168 | 0 | 0 | 0 | 0 | 0 | 22500 | 0 | 15711 | 0 | 433379 | 0 | 0 | 0 |
| Fred Sanfillipo MD | ||||||||||||||
| Former EVP-Health Affairs | 316767 | 0 | 0 | 0 | 0 | 0 | 22500 | 0 | 20439 | 0 | 359706 | 0 | 0 | 0 |
| Ron Sauder | ||||||||||||||
| VP-Communications | 267392 | 0 | 0 | 0 | 0 | 0 | 22500 | 0 | 14445 | 0 | 304337 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (5 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| QUESTIONS REGARDING COMPENSATION | SCHEDULE J, PART I, LINE 1A | First Class or Charter Travel: First class travel is not allowed unless it is the only seat available on a required flight or is a medical necessity for the employee. Travel for Companions: With the exception of the President, reimbursement or payment of the travel expenses of an eligible employee's family member must normally be pre-approved by the President or appropriate Executive Vice President or Senior Vice President. The travel expenses of an eligible employee's family member may be paid for or reimbursed by Emory University, and are not included in the employee's taxable income, provided the employee can establish that the presence of his or her family member serves a "bona fide business purpose," as defined in the Treasury Regulations. A family member's presence is considered to serve a bona fide business purpose if the individual has a significant role in the proceedings or makes an important contribution to the success of the event. If attendance of an eligible employee's family member is desirable but does not serve a bona fide business purpose to Emory, any such payment or reimbursement for such family member's travel expenses will be a taxable payment. Tax indemnification and gross up payments: Effective June 2, 2009, Emory University does not make tax indemnification or gross-up payments to executive staff members unless agreed to prior to such date. Pursuant to an initial employment agreement, Susan Cruse received a tuition benefit, which included a tax gross-up payment of $30,903. Housing allowance or residence for personal use: Emory University provides an on-campus residence for the President. The President must live in this residence as a requirement of his job and utilize the residence for University business purposes. Health or social club dues or initiation fees: Emory University provides certain executives with taxable compensation to reimburse the expense of membership dues and appropriate initiation fees for a social or country club used for Emory University business entertainment purposes. Wright Caughman $7,308 John T. Fox $6,302 |
| ESTABLISHING COMPENSATION | SCHEDULE J, PART I, LINE 3 | The President's compensation is recommended by the Executive Compensation and Trustees' Conflict of Interest Committee of the EMORY UNIVERSITY Board of Trustees, comprised of outside trustees, and approved by the Executive Committee of the Board of Trustees. The recommendation is based on compensation survey data with periodic review by an independent compensation consultant. |
| NON-QUALIFIED RETIREMENT PLAN | SCHEDULE J, PART I, LINE 4B | Certain executives participate in a supplemental retirement plan intended to make up for limits on compensation in the qualified retirement plan. Robert J. Bachman $ 7,068 Mary L. Cahill $31,500 Wright Caughman $46,448 Susan Cruse $22,680 Earl Lewis $30,150 Stephen D. Sencer $17,100 James W. Wagner $57,871 |
| NON-FIXED PAYMENTS | SCHEDULE J, PART I, LINE 7 | Gary S. Hauk received a $15,000 performance bonus. Stephen D. Sencer received a $20,250 performance bonus. Mary Cahill, Emory University's Chief Investment Officer, participates in an incentive plan that has a deferred component. In 2012, Ms.Cahill earned an incentive award of $355,891. $213,535 of the incentive award was distributed in 2012, as described below, and $142,356 of the incentive award was deferred. This deferred portion of the incentive award vests in part in 2013 and in part in 2014 and is subject to a substantial risk of forfeiture. In 2012, Ms. Cahill vested in and received a distribution of incentive compensation of $308,044, which was composed of deferred incentive awards from 2010 and 2011, as well as $213,535 of the incentive award that was earned in 2012. |
| SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN | Schedule J, Part II, Column C | For purposes of retention, Emory University made a contribution of $195,000 to Wright Caughman's 457(f) deferred compensation account, which is not vested and is subject to a substantial risk of forfeiture. For purposes of retention, Emory made a contribution of $500,000 to John T. Fox's 457(f) deferred compensation account, which is not vested and is subject to a substantial risk of forfeiture. For purposes of retention, Emory University and Michael J. Mandl entered into a 457(f) deferred compensation agreement in 2008, pursuant to which Emory made an award of $547,000, which is not vested and is subject to a substantial risk of forfeiture, and which is reported ratably over seven years. For purposes of retention, Emory University made a contribution of $178,602 to James W. Wagner's 457(f) deferred compensation account, which is not vested and is subject to a substantial risk of forfeiture. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| PRIVATE COLLEGES AND UNIVERSITIES AUTHORITY | ||||||||
| A | 581407780 | 74265LSF6 | 2005-08-04 | 168534643 | SEE PART V - 2005A | true | false | false |
| PRIVATE COLLEGES AND UNIVERSITIES AUTHORITY | ||||||||
| B | 581407780 | 74265LSJ8 | 2005-08-04 | 250000000 | SEE PART V - 2005B | false | false | false |
| PRIVATE COLLEGES AND UNIVERSITIES AUTHORITY | ||||||||
| C | 581407780 | 74265LTD0 | 2005-08-25 | 281575000 | SEE PART V - 2005C | false | false | false |
| PRIVATE COLLEGES AND UNIVERSITIES AUTHORITY | ||||||||
| D | 581407780 | 74265LTV0 | 2008-06-19 | 328058432 | SEE PART V - 2008ABC | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 54695000 | 15730000 | 168537100 | 0 | 0 | 167537809 | 996834 | 0 | 0 | 2457 | 0 | 0 | 2002 | true | true | true | true |
| B | 0 | 0 | 250002307 | 0 | 0 | 249212532 | 787468 | 0 | 0 | 2307 | 0 | 0 | 2005 | false | true | true | true |
| C | 157425000 | 0 | 287609146 | 0 | 3238536 | 56620000 | 1684295 | 0 | 0 | 266066315 | 0 | 0 | 2007 | true | false | true | true |
| D | 198225000 | 0 | 330299691 | 0 | 11210114 | 87603750 | 1810978 | 0 | 0 | 229674849 | 0 | 0 | 2011 | true | false | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Bond ReferenceBondReferenceCd | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Engage Bond Counsel ResearchEngageBondCounselResearch | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Prcntge Bond Financed PropPrcntgeBondFinancedProp | Remedial Action TakenRemedialActionTaken |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0.00000 | 0.00000 | 0.00000 | true | ||||||||||
| B | 0.00000 | 0.00000 | 0.00000 | true | ||||||||||
| C | 0.00200 | 0.00000 | 0.00200 | true | false | true | true | false | true | false | false | false | 0.00000 | false |
| D | 0.00500 | 0.00000 | 0.00500 | true | false | true | true | false | true | false | false | false | 0.00000 | false |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Term Of GICTermOfGIC | Regulatory Safe Harbor SatisfiedRegulatorySafeHarborSatisfied |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 0 | |||||||||||||||
| A | false | false | false | true | false | false | false | 0 | true | true | |||||
| UBS & CITIGROUP | |||||||||||||||
| B | false | false | false | true | true | true | false | 0 | true | true | 31. | false | false | ||
| UBS & CITIGROUP | |||||||||||||||
| C | false | false | true | true | true | true | true | TRANSAMERICA OCCIDEN | false | true | 31. | false | false | 1.4 | true |
| 0 | |||||||||||||||
| D | false | false | false | true | true | false | false | 0 | false | true | |||||
Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | true |
| B | true |
| C | true |
| D | true |
Form990 Schedule K Part VI Form990ScheduleKPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FORM 990, SCHEDULE K, PART VI | Identifier |
| Return Reference | SEE SCHEDULE O FOR SUPPLEMENTAL INFORMATION RELATED TO SCHEDULE K | ReturnReference |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| PRIVATE COLLEGES AND UNIVERSITIES AUTHORITY | ||||||||
| A | 581407780 | 74265LVR6 | 2009-05-13 | 253121397 | SEE PART V - 2009B | false | false | false |
| PRIVATE COLLEGES AND UNIVERSITIES AUTHORITY | ||||||||
| B | 581407780 | 74265LXF0 | 2009-07-23 | 99790294 | SEE PART V - 2009C | false | false | false |
| PRIVATE COLLEGES AND UNIVERSITIES AUTHORITY | ||||||||
| C | 581407780 | 74272RAA4 | 2010-08-18 | 27730000 | SEE PART V - 2010CP | false | false | false |
| PRIVATE COLLEGES AND UNIVERSITIES AUTHORITY | ||||||||
| D | 581407780 | 74265LYF9 | 2011-08-23 | 238277766 | SEE PART V - 2011A | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 23320000 | 0 | 253128451 | 0 | 1103458 | 210142000 | 1876072 | 0 | 0 | 40006921 | 0 | 0 | 2011 | true | false | true | true |
| B | 0 | 0 | 99792074 | 0 | 0 | 98935000 | 841733 | 0 | 0 | 15341 | 0 | 0 | 2009 | true | false | true | true |
| C | 21800000 | 0 | 27730000 | 0 | 0 | 27730000 | 0 | 0 | 0 | 0 | 0 | 0 | 2013 | true | false | true | true |
| D | 0 | 0 | 238277766 | 0 | 0 | 236668501 | 1609265 | 0 | 0 | 0 | 0 | 0 | 2011 | true | true | true | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Engage Bond Counsel ResearchEngageBondCounselResearch | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Prcntge Bond Financed PropPrcntgeBondFinancedProp | Remedial Action TakenRemedialActionTaken | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | true | true | false | true | false | 0.02100 | 0.00000 | 0.02100 | false | false | 0.00000 | false | true |
| B | false | true | true | false | true | false | 0.00500 | 0.00000 | 0.00500 | false | false | 0.00000 | false | true |
| C | false | true | true | false | true | false | 0.00500 | 0.00000 | 0.00500 | false | false | 0.00000 | false | true |
| D | false | true | true | false | true | false | 0.00300 | 0.00300 | false | false | 0.00000 | false | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | false | true | false | false | false | false | false | 0 | false | true |
| 0 | ||||||||||
| B | false | true | false | false | false | false | false | 0 | false | true |
| 0 | ||||||||||
| C | false | true | false | false | true | false | false | 0 | false | true |
| 0 | ||||||||||
| D | false | true | false | false | false | false | false | 0 | false | true |
Form990 Schedule K Part V Form990ScheduleKPartV (4 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | true |
| B | true |
| C | true |
| D | true |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| PRIVATE COLLEGES AND UNIVERSITIES AUTHORITY | ||||||||
| A | 581407780 | 74265LA57 | 2013-08-15 | 214792974 | SEE PART V - 2013A | false | false | false |
| PRIVATE COLLEGES AND UNIVERSITIES AUTHORITY | ||||||||
| B | 581407780 | 74265LA73 | 2013-08-15 | 192965000 | SEE PART V - 2013BC | false | false | false |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Bond ReferenceBondReferenceCd | Amount RetiredAmountRetired | Amount Bond DefeasedAmountBondDefeased | Total ProceedsTotalProceeds | Amount In Reserve FundAmountInReserveFund | Capitalized InterestCapitalizedInterest | Refunding EscrowRefundingEscrow | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Credit EnhancementCreditEnhancement | Working Capital ExpendituresWorkingCapitalExpenditures | Capital ExpendituresCapitalExpenditures | Other Spent ProceedsOtherSpentProceeds | Amount UnspentAmountUnspent | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 214792974 | 0 | 0 | 58968426 | 1323546 | 0 | 0 | 56971110 | 0 | 97529892 | true | true | false | true |
| B | 0 | 0 | 192965000 | 0 | 0 | 157425000 | 864592 | 0 | 0 | 6859869 | 0 | 27815539 | true | false | false | true |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Prcntge Bond Financed PropPrcntgeBondFinancedProp | Remedial Action TakenRemedialActionTaken | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | false | false | 0.00000 | false | true |
| B | false | false | false | false | 0.00000 | 0.00000 | 0.00000 | false | false | 0.00000 | false | true |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Business Name Line1NameOfGICProvider/BusinessNameLine1 | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|---|
| 0 | ||||||||||
| A | false | true | false | false | false | false | false | 0 | true | true |
| 0 | ||||||||||
| B | false | true | false | false | true | false | false | 0 | false | true |
Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | true |
| B | true |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV
Name Of Interested Person NameOfInterestedPerson
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | SEE PART V | NamePerson |
Form990 Schedule L Part V Form990ScheduleLPartV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS | Identifier |
| Return Reference | PART IV | ReturnReference |
| Explanation | (A) AMN HEALTHCARE, INC. (B) DIRECTOR IS CURRENT OFFICER (C) $2,557,236 (D) STAFFING AND MANAGED SERVICES (E) NO REVENUE SHARING (A) ACCLARENT (B) DIRECTOR OF PARENT IS CURRENT OFFICER (C) $284,024 (D) MEDICAL SUPPLIES (E) NO REVENUE SHARING (A) BAXTER HEALTHCARE INTERNATIONAL, INC. (B) DIRECTOR IS TRUSTEE (C) $5,189,940 (D) MEDICAL SUPPLIES (E) NO REVENUE SHARING (A) BLACK ROCK, INC. (B) MANAGING DIRECTOR, CIO, FUNDAMENTAL FIXED INCOME PORTFOLIO OFFICER IS TRUSTEE (C) $965,088 (D) INVESTMENT MANAGEMENT FEES (E) NO REVENUE SHARING (A) COCA COLA COMPANY, THE (B) CHAIRMAN OF THE BOARD & CEO IS TRUSTEE; OFFICER IS TRUSTEE (C) $747,461 (D) BEVERAGE PRODUCTS (E) NO REVENUE SHARING (A) DATEX OHMEDA (B) VICE CHAIRMAN OF PARENT IS TRUSTEE (C) $559,782 (D) MEDICAL SUPPLIES (E) NO REVENUE SHARING (A) DEPUY (B) DIRECTOR OF PARENT IS CURRENT OFFICER (C) $3,345,069 (D) MEDICAL SUPPLIES (E) NO REVENUE SHARING (A) GE HEALTHCARE & MEDICAL SYSTEMS (B) VICE CHAIRMAN IS TRUSTEE (C) $26,613,038 (D) MEDICAL SUPPLIES & EQUIPMENT (E) NO REVENUE SHARING (A) GEORGIA NATURAL GAS (B) DIRECTOR OF PARENT IS TRUSTEE (C) $164,934 (D) UTILITY PROVIDER (E) NO REVENUE SHARING (A) GEORGIA POWER COMPANY (B) DIRECTOR OF PARENT IS TRUSTEE (C) $27,994,045 (D) UTILITY PROVIDER (E) NO REVENUE SHARING (A) GODDARD FUND (B) DIRECTOR IS TRUSTEE (C) $166,299 (D) INVESTMENT (E) NO REVENUE SHARING (A) HYATT LEGAL PLANS, INC. (B) PRESIDENT & CEO OF PARENT IS TRUSTEE (C) $427,829 (D) EMPLOYEE LEGAL PLAN (E) NO REVENUE SHARING (A) JOHNSON & JOHNSON (B) DIRECTOR IS CURRENT OFFICER (C) $9,692,485 (D) MEDICAL SUPPLIES (E) NO REVENUE SHARING (A) MENTOR WORLDWIDE, LLC (B) DIRECTOR OF PARENT IS CURRENT OFFICER (C) $319,792 (D) MEDICAL SUPPLIES (E) NO REVENUE SHARING (A) METLIFE, INC (B) PRESIDENT & CEO OF PARENT IS TRUSTEE (C) $3,243,513 (D) INSURANCE PROVIDER (E) NO REVENUE SHARING (A) ORKIN, INC. (B) CHAIRMAN OF THE BOARD OF PARENT IS TRUSTEE (B) DIRECTOR OF PARENT IS KEY EMPLOYEE (C) $582,742 (D) PEST CONTROL SERVICES (E) NO REVENUE SHARING (A) SEIX INVESTMENT ADVISORS, LLC (B) DIRECTOR OF PARENT IS TRUSTEE (C) $839,118 (D) INVESTMENT MANAGEMENT FEES (E) NO REVENUE SHARING (A) STAPLES, INC. (B) DIRECTOR IS TRUSTEE (C) $4,094,793 (D) OFFICE SUPPLIES (E) NO REVENUE SHARING (A) SUNTRUST BANKS, INC. (B) DIRECTOR IS TRUSTEE (C) $507,209 (D) FEES (E) NO REVENUE SHARING (A) UNITED PARCEL SERVICE (B) SENIOR VICE PRESIDENT IS TRUSTEE (C) $133,297 (D) SHIPPING FEES (E) NO REVENUE SHARING (A) VISTAKON (B) DIRECTOR OF PARENT IS CURRENT OFFICER (C) $194,096 (D) MEDICAL SUPPLIES (E) NO REVENUE SHARING (A) MARY BALL (B) FAMILY MEMBER OF OFFICER (C) $24,342 (D) EMPLOYEE (E) NO REVENUE SHARING (A) WILLIAM CASTLE (B) FAMILY MEMBER OF TRUSTEE (C) $156,822 (D) EMPLOYEE (E) NO REVENUE SHARING (A) KIRK ELIFSON (B) FAMILY MEMBER OF OFFICER (C) $191,253 (D) EMPLOYEE (E) NO REVENUE SHARING (A) DAVID GOLDSMITH (B) FAMILY MEMBER OF KEY EMPLOYEE (C) $49,939 (D) EMPLOYEE (E) NO REVENUE SHARING (A) MICHAEL M. JOHNS (B) FAMILY MEMBER OF OFFICER (C) $311,491 (D) EMPLOYEE (E) NO REVENUE SHARING (A) JOHN HARDMAN (B) FAMILY MEMBER OF TRUSTEE (C) $389,376 (D) EMPLOYEE (E) NO REVENUE SHARING (A) JOHN LAWLEY (B) FAMILY MEMBER OF KEY EMPLOYEE (C) $100,000 (D) EMPLOYEE (E) NO REVENUE SHARING (A) LESLIE LAWLEY (B) FAMILY MEMBER OF KEY EMPLOYEE (C) $203,693 (D) EMPLOYEE (E) NO REVENUE SHARING (A) RACHEL LAWLEY (B) FAMILY MEMBER OF KEY EMPLOYEE (C) $58,631 (D) EMPLOYEE (E) NO REVENUE SHARING (A) MEGAN LAWLEY (B) FAMILY MEMBER OF KEY EMPLOYEE (C) $49,939 (D) EMPLOYEE (E) NO REVENUE SHARING (A) JANET SANFILIPPO (B) FAMILY MEMBER OF FORMER OFFICER (C) $114,999 (D) EMPLOYEE (E) NO REVENUE SHARING (A) ANN SENCER (B) FAMILY MEMBER OF OFFICER (C) $103,892 (D) EMPLOYEE (E) NO REVENUE SHARING | Explanation |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 11 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 294373 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISED | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Historical Treasures | ArtHistoricalTreasures | |
| Art Fractional Interest | ArtFractionalInterest |
Books And Publications BooksAndPublications
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 383036 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISED | MethodOfDeterminingRevenues |
Clothing And Household Goods ClothingAndHouseholdGoods
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Noncash Contribs Rptd F990 | 5012 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cars And Other Vehicles | CarsAndOtherVehicles | |
| Boats And Planes | BoatsAndPlanes | |
| Intellectual Property | IntellectualProperty |
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 132 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 82238213 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET QUOTATION | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities Closely Held Stock | SecuritiesCloselyHeldStock | |
| Securities Prtnrshp Trust Intrsts | SecuritiesPrtnrshpTrustIntrsts | |
| Securities Miscellaneous | SecuritiesMiscellaneous | |
| Qualified Contrib Hist Struct | QualifiedContribHistStruct | |
| Qualified Contrib Other | QualifiedContribOther | |
| Real Estate Residential | RealEstateResidential | |
| Real Estate Commercial | RealEstateCommercial | |
| Real Estate Other | RealEstateOther |
Collectibles Collectibles
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2434 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISED | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Food Inventory | FoodInventory |
Drugs And Medical Supplies DrugsAndMedicalSupplies
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 3 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 24762 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Taxidermy | Taxidermy |
Historical Artifacts HistoricalArtifacts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 16 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 2204369 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISED | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Scientific Specimens | ScientificSpecimens | |
| Archaeological Artifacts | ArchaeologicalArtifacts | |
| Number Of8283 Received | 17 | NumberOf8283Received |
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | true | ReviewProcessUnusualNCGifts |
| Third Parties Used | true | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | USE OF THIRD PARTIES | Identifier |
| Return Reference | FORM 990, SCHEDULE M, PART 1, LINE 32B | ReturnReference |
| Explanation | EMORY UNIVERSITY USES REAL ESTATE BROKERS TO ASSIST WITH SALES OF REAL PROPERTY ORIGINALLY RECEIVED AS CHARITABLE CONTRIBUTIONS. SALES OF STOCK AND PARTNERSHIP INTERESTS GIFTED TO THE UNIVERSITY ARE MANAGED BY FINANCIAL AGENTS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (14 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| MISSION STATEMENT | FORM 990, PART III, LINE 1 | EMORY UNIVERSITY'S MISSION IS TO CREATE, PRESERVE, TEACH, AND APPLY KNOWLEDGE IN THE SERVICE OF HUMANITY. TO FULFILL THIS MISSION, THE UNIVERSITY SUPPORTS THE FULL RANGE OF SCHOLARSHIP, FROM UNDERGRADUATE TO ADVANCED GRADUATE AND PROFESSIONAL INSTRUCTION, AND FROM BASIC RESEARCH TO ITS APPLICATION IN PUBLIC SERVICE. WHILE BEING A COMPREHENSIVE RESEARCH UNIVERSITY, EMORY LIMITS ITS ACADEMIC SCOPE TO THOSE FIELDS IN WHICH, BY VIRTUE OF ITS HISTORY AND LOCATION, IT CAN EXCEL. HENCE ITS ACADEMIC PROGRAMS FOCUS ON THE ARTS AND SCIENCES, BUSINESS, LAW, THEOLOGY, AND THE HEALTH PROFESSIONS. THESE DISCIPLINES ARE UNIFIED BY THEIR DEVOTION TO LIBERAL LEARNING; BY COOPERATIVE INTERDISCIPLINARY PROGRAMS; AND BY THE COMMON PURSUIT OF INTELLECTUAL DISTINCTION. THE EMORY COMMUNITY IS OPEN TO ALL WHO MEET ITS HIGH STANDARDS OF INTELLIGENCE, COMPETENCE, AND INTEGRITY. IT WELCOMES A DIVERSITY OF ETHNIC, CULTURAL, SOCIOECONOMIC, RELIGIOUS, NATIONAL, AND INTERNATIONAL BACKGROUNDS, BELIEVING THAT THE INTELLECTUAL AND SOCIAL ENERGY THAT RESULTS FROM SUCH DIVERSITY IS A PRIMARY ASSET OF THE UNIVERSITY. IN KEEPING WITH THE DEMAND THAT TEACHING, LEARNING, RESEARCH, AND SERVICE BE MEASURED BY HIGH STANDARDS OF INTEGRITY AND EXCELLENCE, AND BELIEVING THAT EACH PERSON AND EVERY LEVEL OF SCHOLARLY ACTIVITY SHOULD BE VALUED ON ITS OWN MERITS, THE UNIVERSITY AIMS TO IMBUE SCHOLARSHIP AT EMORY WITH * A COMMITMENT TO HUMANE TEACHING AND MENTORSHIP AND A RESPECTFUL INTERACTION AMONG FACULTY, STUDENTS, AND STAFF; * OPEN DISCIPLINARY BOUNDARIES THAT ENCOURAGE INTEGRATIVE TEACHING, RESEARCH, AND SCHOLARSHIP; * A COMMITMENT TO USE KNOWLEDGE TO IMPROVE HUMAN WELL-BEING; AND * A GLOBAL PERSPECTIVE ON THE HUMAN CONDITION. THE UNIVERSITY, FOUNDED BY THE METHODIST EPISCOPAL CHURCH, CHERISHES ITS HISTORICAL AFFILIATION WITH THE UNITED METHODIST CHURCH. WHILE EMORY'S PROGRAMS ARE TODAY ENTIRELY NONSECTARIAN (EXCEPT FOR THOSE AT THE CANDLER SCHOOL OF THEOLOGY), THE UNIVERSITY HAS DERIVED FROM THIS HERITAGE THE CONVICTION THAT EDUCATION CAN BE A STRONG MORAL FORCE IN BOTH SOCIETY AND THE LIVES OF ITS INDIVIDUAL MEMBERS. |
| PROGRAM SERVICE ACCOMPLISHMENTS | FORM 990, PART III, LINE 4 | 4a Emory University: A major research university that is privately endowed, coeducational and not-for-profit. With its nine colleges and schools, the University attracts top quality students from across the nation and abroad, and has a current total enrollment of approximately 14,000 students. The University is a member of the Association of American Universities. In U.S. News and World Report's annual ranking of "America's Best Colleges" Emory ranked 20th among national universities in 2012 and has consistently been included in its Top 25 list since 1992. Emory also ranks in the top 25 schools for "Best Value Schools" and "High School Counselor Ratings". In addition, Emory ranked 15th in Kiplinger's Personal Finance's "100 Best Values in Private Colleges" and was named a "Best Value College" by the Princeton Review. The University includes one of the nation's leading research and patient-care medical complexes, the Robert W. Woodruff Health Sciences Center. The Center includes the Emory University School of Medicine, Nell Hodgson Woodruff School of Nursing, Rollins School of Public Health, and Yerkes National Primate Research Center. Among the other centers for specialized research and study at Emory are The Winship Cancer Institute; The Global Health Institute; The Center for Health Discovery and Well Being; The Center for Faculty Development and Excellence; The Center for AIDS Research; The Michael C. Carlos Museum; The Center for Ethics in Public Policy and the Professions; The Center for International Programs Abroad; The Center for Health, Culture and Society; The Center for Teaching and Curriculum; The Cherry L. Emerson Center for Scientific Computation; The Graduate Institute of the Liberal Arts; The Claus M. Halle Institute for Global Learning; and The Institute for Women's Studies. 4b Emory University Hospital: A teaching and research facility providing tertiary and quaternary care services, particularly cardiology, cardiac surgery, oncology, neurosciences and multiple organ and tissue transplantation. In 2013, it was ranked one of "America's Best Hospitals" and was ranked as the number one hospital in Georgia by U.S. News and World Report. The Hospital is also recognized as one of the nation's top hospitals by the National Research Corporation's Consumer Choice Awards in 2013 and for 14 of the past 15 years. The Hospital provides integrated patient care with teaching and clinical research by physicians who are University faculty. It also provides charity care in the form of indigent care to patients with no health insurance and catastrophic care to patients whose medical bills are so large that paying them would be permanently life-shattering. Emory University Hospital physicians provided $26.8 million in charity care during the current fiscal year. The Hospital has 699 licensed beds, of which 120 are located at Emory University Orthopedic and Spine Hospital, and 1,167 licensed physicians on staff. The Emory University Orthopedic and Spine Hospital has earned the highest patient satisfaction rankings in the country based on returned surveys from patients that have been nationally benchmarked by Press Ganey. The current Community Benefits Report is published at http://whsc.emory.edu/home/publications/health-sciences/community-benefits -2013/charity/index.html. 4c Emory University Hospital Midtown: Since 1908, an Atlanta teaching hospital offering a myriad of patient care, education and research initiatives. It was ranked the fourth best hospital in Georgia in 2013 by U.S. News and World Report. The Hospital provides advanced services such as cardiology, oncology and radiology as well as more traditional services such as obstetrics with both routine and intensive care nurseries. It also provides charity care in the form of indigent care to patients with no health insurance and catastrophic care to patients whose medical bills are so large that paying them would be permanently life-shattering. Emory University Hospital Midtown physicians provided $19.4 million in charity care during the current fiscal year. Emory University Hospital Midtown has 475 licensed beds and 1,546 licensed physicians on staff. The current Community Benefits Report is published at http://whsc.emory.edu/home/publications/health-sciences/community-benefits -2013/charity/index.html. |
| FAMILY OR BUSINESS RELATIONSHIPS | FORM 990, PART VI, LINE 2 | (1) TRUSTEES WALTER M. DERISO, JR., J. DAVID ALLEN, AND CHILTON D. VARNER HAVE A BUSINESS RELATIONSHIP. (2) TRUSTEES WALTER M. DERISO, JR., RUSSELL R. FRENCH, AND ROBERT C. GODDARD HAVE A BUSINESS RELATIONSHIP. (3) TRUSTEES WENDELL REILLY AND CHILTON D. VARNER HAVE A BUSINESS RELATIONSHIP. (4) KEY EMPLOYEE THOMAS J. LAWLEY AND TRUSTEE GARY W. ROLLINS HAVE A BUSINESS RELATIONSHIP. (5) OFFICER MICHAEL M.E. JOHNS AND TRUSTEE GARY W. ROLLINS HAVE A BUSINESS RELATIONSHIP. (6) TRUSTEES BEN F. JOHNSON, III AND C. ROB HENRIKSON HAVE A BUSINESS RELATIONSHIP. (7) TRUSTEES MUHTAR KENT AND JAVIER GOIZUETA HAVE A BUSINESS RELATIONSHIP. |
| PROVISION OF 990 TO GOVERNING BODY | FORM 990, PART VI, QUESTION 11B | PRIOR TO FINALIZATION OF THE RETURN, MANAGEMENT PROVIDED ACCESS TO A FINAL DRAFT OF THE FORM 990 TO ALL MEMBERS OF THE BOARD OF TRUSTEES AND GAVE THEM AN OPPORTUNITY TO MAKE COMMENTS. MANAGEMENT UPDATED THE FORM 990 FOR ALL COMMENTS RECEIVED AND PROVIDED THE FINAL VERSION OF THE FORM 990 TO ALL MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO FILING. |
| CONFLICT OF INTEREST POLICY | FORM 990, PART VI, QUESTION 12C | EMORY UNIVERSITY'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 EXECUTIVE COMPENSATION AND TRUSTEES' CONFLICT OF INTEREST COMMITTEES OF THE UNIVERSITY BOARD OF TRUSTEES ("CONFLICTS OF INTEREST COMMITTEE"), AS NECESSARY. IF THE CONFLICTS OF INTEREST COMMITTEE DETERMINES THAT A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH THE CONFLICT OF INTEREST MAY MAKE A PRESENTATION TO THE 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 TRUSTEES WITH RELATED BUSINESS INTERESTS VOTED ON BUSINESS DECISIONS INVOLVING SUCH COMPANIES. |
| DETERMINATION OF COMPENSATION | FORM 990, PART VI, LINE 15 | EMORY UNIVERSITY HAS A COMMITTEE ON EXECUTIVE COMPENSATION AND TRUSTEES' CONFLICT OF INTEREST COMPOSED OF NON-EMPLOYEE MEMBERS OF THE EMORY UNIVERSITY BOARD OF TRUSTEES. EACH YEAR, THE COMMITTEE REVIEWS MARKET DATA 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 EMORY, AND IT MAKES A DECISION REGARDING THE APPROPRIATENESS OF COMPENSATION AND ANY COMPENSATION INCREASE. THE DISCUSSIONS ARE DOCUMENTED IN THE COMMITTEE'S MINUTES BY A REPRESENTATIVE OF THE OFFICE OF THE GENERAL COUNSEL. |
| AVAILABILITY OF DOCUMENTS TO THE PUBLIC | FORM 990, PART VI, QUESTION 19 | EMORY UNIVERSITY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA ITS WEBSITE. |
| OTHER CHANGES IN NET ASSETS | PART XI, LINE 9, RECONCILIATION OF NET ASSETS | Adjustment to annuities payable 851,723 Defeasemnet of debt (942,176) Change in fair value of derivative instruments 115,758,572 Adjustment to Post-Retirement Benefit Plan 13,448,000 Nonoperating adjustment to receivables and reserves 20,862,647 Cumulative effect of change in accounting 35,597,000 Transfer of net assets to consolidated affiliates 6,715,655 TOTAL OTHER CHANGES IN NET ASSETS 192,291,421 |
| FORMERLY REPORTED OFFICERS | FORM 990, PART VII, SECTION A | GARY S. HAUK AND RON SAUDER REMAIN IN EMORY UNIVERSITY'S PRESIDENT'S CABINET; HOWEVER THEY ARE NO LONGER DISCLOSED AS OFFICERS PURSUANT TO THE FORM 990 INSTRUCTIONS. BASED ON THE UNIVERSITY BYLAWS, POSITIONS BELOW SENIOR VICE PRESIDENT ARE NOT OFFICERS OF THE ORGANIZATION. |
| PURPOSE AND ISSUE DATE OF REFUNDED ISSUES | FORM 990, SCHEDULE K, PART I. COLUMN (F) | A: 2005A - DEBT REFUNDING: 12/02/92 (1992A); 03/18/93 (1993A); 05/26/94 (1994A); 11/21/95 (1995A); 08/07/97 (1997A); 09/17/97 (1997C); 08/11/98 (1998A); 09/29/99 (1999A); AND 08/16/00 (2000A) B: 2005B - DEBT REFUNDING: 08/07/97(1997A); 09/17/97 (1997C); 08/11/98 (1998A); 09/29/99 (1999A); 08/16/00 (2000A); AND 10/10/01 (2001A) C: 2005C - NEW FACILITY CONSTRUCTION AND DEBT REFUNDING: 05/26/94 (1994A); 11/21/95 (1995A); 09/17/97 (1997C); 09/29/99 (1999A); 08/16/00 (2000A); 08/16/00 (2000B); 10/10/01 (2001B); AND 10/17/02 (2002B) D: 2008ABC - NEW FACILITY CONSTRUCTION AND DEBT REFUNDING: 08/07/97 (1997A); AND 04/18/07 (2007CP) E: 2009B - NEW FACILITY CONSTRUCTION AND DEBT REFUNDING: 08/16/00 (2000B); 10/10/01 (2001B); 10/17/02 (2002B); AND 03/10/09 & 03/24/09 (2007CP) F: 2009C - DEBT REFUNDING: 06/19/08 (2008A) G: 2010CP - DEBT REFUNDING: 08/11/98 (1998A); 09/29/99 (1999A); 08/16/00 (2000A),AND 04/18/07 (2007CP) H: 2011A - DEBT REFUNDING: 10/10/01 (2001A); 10/17/02 (2002A); AND 06/19/08 (2008B) I: 2013A - NEW FACILITY CONSTRUCTION AND DEBT REFUNDING: 10/17/02 (2002a); 09/04/10 (2010CP); 08/04/05 (2005A); 08/25/05 (2005C) J: NEW FACILITY CONSTRUCTION AND DEBT REFUNDING: 08/25/05 (2005C) |
| TOTAL PROCEEDS OF ISSUE | FORM 990, SCHEDULE K, PART II, COLUMN (E), LINE 3 | The Part I, Column (e) "issue price" does not agree with the Part II, line 3 "Total proceeds of issue" for certain bonds due to the inclusion of investment earnings on the proceeds accounts. The cumulative investment earnings included in Part II, line 3 are as follows: Private Colleges and Universities CUSIP # 74265LSF6 (2005A) $2,457 Private Colleges and Universities CUSIP # 74265LSJ8 (2005B) $2,307 Private Colleges and Universities CUSIP # 74265LTD0 (2005C) $6,034,146 Private Colleges and Universities CUSIP # 74265LTV0 (2008ABC) $2,241,259 Private Colleges and Universities CUSIP # 74265LVR6 (2009B) $7,054 Private Colleges and Universities CUSIP # 74265LXF0 (2009C) $1,780 |
| REFUNDING OF PRE-2003 ISSUES | FORM 990, SCHEDULE K, PART III, PRIVATE BUSINESS USE | BOND ISSUES 2005A AND 2005B WERE USED ENTIRELY TO REFUND PRE-2003 BOND ISSUES. AS SUCH, PART III, PRIVATE BUSINESS USE, DOES NOT APPLY. |
| FOREIGN BANK ACCOUNT REPORTING | FORM 990, PART V, LINE 4B - FOREIGN COUNTRIES | CHINA DENMARK ETHIOPIA INDIA INDONESIA JAPAN KOREA, DEMOCRATIC PEOPLE'S REPUBLIC (NORTH) MALAYSIA PHILIPPINES SPAIN TAIWAN R.O.C. THAILAND TURKEY UNITED KINGDOM |
| FORM 990, SCHEDULE K, LINE 2C | REBATE COMPUTATIONS PERFORMED | ISSUE 2005A - 08/04/10 ISSUE 2005B - 09/01/06; 09/01/11 ISSUE 2005C - 02/25/06; 02/25/07; 08/25/10 ISSUE 2008ABC - 06/19/12 |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Total IncomeTotalIncome | EOY AssetsEOYAssets | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| GOIZUETA BUSINESS SCHOOL STUDENT INVEST | |||||||||
| 201 DOWMAN DRIVE | ATLANTA | GA | 30322 | 580566256 | INVESTMENTS | GA | 20929 | 1347807 | NA |
| GOIZUETA BUSINESS SCHOOL REAL ESTATE | |||||||||
| 201 DOWMAN DR | ATLANTA | GA | 30322 | 261718943 | INVESTMENTS | GA | -483 | 23797 | NA |
| EMORY UNIVERSITY STUDENT HEALTH COUNSEL | |||||||||
| 201 DOWMAN DRIVE | ATLANTA | GA | 30322 | 271119602 | HEALTHCARE | GA | 1925603 | 30129 | NA |
| ROSE ACQUISITIONS LLC | |||||||||
| 201 DOWMAN DRIVE | ATLANTA | GA | 30322 | 454889158 | INVESTMENTS | GA | -4158538 | 77045364 | NA |
| EMORY INTEGRATED HEALTH SERVICES LLC | |||||||||
| 201 DOWMAN DRIVE | ATLANTA | GA | 30322 | 580566256 | HEALTH CLAIMS | GA | 0 | 0 | NA |
Form990 Schedule R Part II Form990ScheduleRPartII (16 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg |
|---|---|---|---|---|---|---|---|---|---|---|
| EMORY MEDICAL CARE FOUNDATION INC | ||||||||||
| 1648 PIERCE DRIVE | ATLANTA | GA | 30322 | 581537752 | MED MGMT | GA | 501(c)(3) | 9 | NA | false |
| EMORY HEALTHCARE INC | ||||||||||
| 201 DOWMAN DRIVE | ATLANTA | GA | 30322 | 582137993 | MED MGMT | GA | 501(c)(3) | 11.a | NA | false |
| THE EMORY CLINIC INC | ||||||||||
| 1365 CLIFTON ROAD | ATLANTA | GA | 30322 | 582030692 | HEALTHCARE | GA | 501(C)(3) | 9 | NA | false |
| EMORY MEDICAL LABORATORIES INC | ||||||||||
| 201 DOWMAN DRIVE | ATLANTA | GA | 30322 | 010553460 | HEALTHCARE | GA | 501(c)(3) | 3 | EMORY HEALTH | false |
| WESLEY WOODS CENTER OF EMORY UNIVERSITY | ||||||||||
| 1821 CLIFTON ROAD | ATLANTA | GA | 30322 | 581529366 | HEALTHCARE | GA | 501(c)(3) | 3 | EMORY HEALTH | false |
| EMORY-CHILDREN'S CENTER INC | ||||||||||
| 201 DOWMAN DRIVE | ATLANTA | GA | 30322 | 582298500 | HEALTHCARE | GA | 501(c)(3) | 9 | EMORY HEALTH | false |
| LUTHER C FISCHER FOUNDATION | ||||||||||
| 550 PEACHTREE ST | ATLANTA | GA | 30308 | 581052508 | HEALTHCARE | GA | 501(c)(3) | 11.a | NA | false |
| EMORY UNIV HOSPITAL MIDTWON AUXILIARY | ||||||||||
| 550 PEACHTREE ST | ATLANTA | GA | 30308 | 586035386 | HEALTHCARE | GA | 501(c)(3) | 11.A | NA | false |
| Emory University Post-Retirement Benefit | ||||||||||
| 1599 Clifton Road NE | Atlanta | GA | 30322 | 582087692 | VEBA | GA | 501(c)(9) | N/A | NA | false |
| Emory Healthcare Post-Retirement Benefit | ||||||||||
| 1440 Clifton Road NE | Atlanta | GA | 30322 | 900180674 | VEBA | GA | 501(c)(9) | N/A | EMORY HEALTH | false |
| EMORY INNOVATIONS INC | ||||||||||
| 201 DOWMAN DRIVE | ATLANTA | GA | 30322 | 455372942 | RESEARCH | GA | 501(c)(3) | 11A | NA | false |
| EMORYSAINT JOSEPH'S INC | ||||||||||
| 1440 CLIFTON RD NE SUTIE 400 | ATLANTA | GA | 30322 | 452721833 | HEALTHCARE | GA | 501(c)(3) | 4 | EMORY HEALTH | false |
| SAINT JOSEPH'S HOSPITAL OF ATLANTA INC | ||||||||||
| 5673 PTREE Dunwoody RD | ATLANTA | GA | 30342 | 580566257 | HOSPITAL | GA | 501(c)(3) | 3 | EMORYST JOS | false |
| ST JOSEPH'S TRANSLATIONAL RESEARCH INST | ||||||||||
| 5673 PTREE DunwoodY RD | ATLANTA | GA | 30342 | 800079841 | RESEARCH | GA | 501(c)(3) | 4 | EMORYST JOS | false |
| EHI DEFINED RETIREMENT PLAN TRUST | ||||||||||
| 1440 CLIFTON ROAD NE | ATLANTA | GA | 30322 | 020689035 | DB PLAN | GA | 501(c)(9) | N/A | EMORY HEALTH | false |
| WESLEY WOODS LONG TERM HOSPITAL INC | ||||||||||
| 1821 CLIFTON ROAD NE | ATLANTA | GA | 30329 | 582311078 | HEALTHCARE | GA | 501(C)(3) | 3 | NA | false |
Form990 Schedule R Part IV Form990ScheduleRPartIV (7 entries)
| Address Line1AddressForeign/AddressLine1 | CityAddressForeign/City | Province Or StateAddressForeign/ProvinceOrState | CountryAddressForeign/Country | Primary ActivityPrimaryActivity | Legal Domicile Foreign CountryLegalDomicileForeignCountry | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg | Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Legal Domicile StateLegalDomicileState |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| CLIFTON CASUALTY INSURANCE COMPANY LTD | |||||||||||||||||
| Box 1051GT George Town | Grand Cayman | Cayman Islands | VI | Insurance | CJ | EMORY HEALTH | C CORP | 6940923 | 135420055 | 1.00000 | false | ||||||
| NORTHLAKE REGIONAL PHYSICIANS CENTER | |||||||||||||||||
| MEDICAL BLDG | EMORY UNIV | C CORP | 19587 | 262538 | 0.93000 | false | 2850 PACES FERRY ROAD SUTIE 1140 | ATLANTA | GA | 30339 | 581850529 | GA | |||||
| CHARITABLE REMAINER TRUSTS (46) | |||||||||||||||||
| CHARITABLE TR | EMORY UNIV | TRUST | false | 201 DOWMAN DRIVE | ATLANTA | GA | 30322 | GA | |||||||||
| POOLED INCOME FUND (1) | |||||||||||||||||
| INCOME FUND | EMORY UNIV | TRUST | false | 201 DOWMAN DRIVE | ATLANTA | GA | 30322 | GA | |||||||||
| ACTX INC | |||||||||||||||||
| MEDICAL RESEA | ST JOS TRANSLAT | C CORP | -2684 | 100000 | 0.77000 | false | 5673 PEACHTREE DUNWOODY RD | ATLANTA | GA | 30342 | 830345672 | GA | |||||
| SAINT JOSEPH'S SERVICE CORPORATION | |||||||||||||||||
| PHARMACY | EMORYST JOS | C CORP | -830965 | 0 | 1.00000 | false | 5673 PEACHTREE DUNWOODY RD | ATLANTA | GA | 30342 | 581750815 | GA | |||||
| SAINT JOSEPH'S REAL ESTATE MGMT CORP | |||||||||||||||||
| RE MANAGEMENT | ST JOS SERVICE | C CORP | 1750617 | 0 | 1.00000 | false | 5673 PEACHTREE DUNWOODY RD | ATLANTA | GA | 30342 | 581657768 | GA | |||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | false | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | false | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | false | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | false | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | false | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | false | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | false | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | false | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | false | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | false | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | false | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | true | SharingOfFacilities |
| Sharing Of Paid Employees | false | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | false | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | true | OtherTransferToOtherOrg |
| Other Transfer From Other Org | true | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (4 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| EMORY HEALTHCARE INC | ||
| s | 3310878 | FMV |
| EMORY-CHILDREN'S CENTER INC | ||
| s | 3325391 | FMV |
| THE EMORY CLINIC INC | ||
| s | 47843181 | FMV |
| THE EMORY CLINIC INC | ||
| r | 27237433 | FMV |
Form990 Schedule R Part VII Form990ScheduleRPartVII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | TRANSACTIONS WITH RELATED ORGANIZATIONS | Identifier |
| Return Reference | FORM 990, SCHEDULE R, PART V | ReturnReference |
| Explanation | All transfers to and from Emory University and related organizations were cash transactions and therefore the method used for determining the amount involved was based on U.S. dollars. | Explanation |