2012-11-14T14:35:47-06:00 2011-12-31 ERNST & YOUNG US LLP 55 IVAN ALLEN BLVD SUITE 1000 ATLANTA GA 30308 990 2011-01-01 582367819 Children's Healthcare of Atlanta Inc % Tom Brems CHIL 4047857944 1584 Tullie Circle Atlanta GA 30329 TOM BREMS 2012-11-14 4048748300 2011 2016-02-24 21:20:13Z Donna Hyland 1600 Tullie Circle Atlanta GA 30329 422171022 false 5857 X www.choa.org X 1997 GA OUR MISSION IS TO ENHANCE THE LIVES OF CHILDREN THROUGH EXCELLENCE IN PATIENT CARE, RESEARCH AND EDUCATION. 22 16 8722 0 -3672130 0 0 1402697 1402209 77967861 76253646 0 0 79370558 77655855 0 0 0 0 6913587 8036443 0 0 387737 7969486 9367024 14883073 17403467 64487485 60252388 2480807177 2596375865 1843087156 2090360506 637720021 506015359 X OUR MISSION IS TO ENHANCE THE LIVES OF CHILDREN THROUGH EXCELLENCE IN PATIENT CARE, RESEARCH AND EDUCATION. false false 2503442 0 1402209 CHILDREN'S HEALTHCARE OF ATLANTA, INC. (CHILDREN'S) SERVES AS THE CORPORATE PARENT OF, AND IS AN INTEGRAL PART OF, THE EXEMPT HEALTHCARE SYSTEM WHOSE PROGRAM SERVICE ACCOMPLISHMENTS ARE DESCRIBED BELOW. CHILDREN'S SERVES METRO ATLANTA, THE ENTIRE STATE OF GEORGIA AND THE UNITED STATES. CHILDREN'S IS THE LARGEST PEDIATRIC PROVIDER IN THE STATE CARING FOR CHILDREN FROM ALL 159 GEORGIA COUNTIES IN 2011. CHILDREN'S, ONE OF THE LEADING PEDIATRIC HEALTHCARE SYSTEMS IN THE COUNTRY, IS A NOT-FOR-PROFIT ORGANIZATION THAT BENEFITS FROM THE GENEROUS PHILANTHROPIC AND VOLUNTEER SUPPORT OF OUR COMMUNITY. OPERATING THREE HOSPITALS (EGLESTON, HUGHES SPALDING AND SCOTTISH RITE) AND 17 NEIGHBORHOOD LOCATIONS (INCLUDING MARCUS AUTISM CENTER AND FIVE URGENT CARE CENTERS) WITH MORE THAN HALF A MILLION PATIENT VISITS ANNUALLY, CHILDREN'S IS RECOGNIZED FOR EXCELLENCE IN CANCER, CARDIAC AND ORTHOPAEDICS AND OFFERS ACCESS TO MORE THAN 60 PEDIATRIC SPECIALTIES. CHILDREN'S IS RANKED ONE OF THE TOP PEDIATRIC HOSPITALS NATIONWIDE BY U.S.NEWS & WORLD REPORT AND ALSO HAS BEEN NAMED ONE OF THE "100 BEST COMPANIES TO WORK FOR" BY FORTUNE MAGAZINE. THE MISSION VISION, VALUES AND EMPLOYEE PROMISE OF CHILDREN'S WERE CREATED THROUGH AN IN-DEPTH PROCESS INVOLVING EMPLOYEES, PHYSICIANS, VOLUNTEERS AND BOARD MEMBERS. IN 2011, THE THREE HOSPITALS OPERATED BY CHILDREN'S HEALTHCARE OF ATLANTA, INC. PROVIDED 533 STAFFED BEDS AND MANAGED 777,881 PATIENT VISITS, 326,182 UNIQUE PATIENTS, 24,572 HOSPITAL ADMISSIONS, 136,769 INPATIENT DAYS, 747,103 OUTPATIENT VISITS, 37,785 SURGICAL PROCEDURES (INPATIENT AND OUTPATIENT), 188,637 EMERGENCY DEPARTMENT VISITS, 100,843 IMMEDIATE CARE CENTER VISITS AND 46,551 PRIMARY CARE VISITS. CHILDREN'S ALSO MANAGED 142,000 CALLS FROM PARENTS ACROSS GEORGIA TO THE CHILDREN'S NURSE ADVICE LINE. CHILDREN'S IS ALSO THE LARGEST MEDICAID PROVIDER IN THE STATE OF GEORGIA, SERVING NEARLY 9 OUT OF 10 PEDIATRIC INPATIENT MEDICAID CASES IN ATLANTA AND NEARLY 5 OUT OF 10 CASES STATEWIDE. CHILDREN'S IS COMMITTED TO PROVIDING MEDICALLY NEEDED HEALTHCARE TO THE CHILDREN OF GEORGIA. STATEWIDE, 44% OF GEORGIA'S CHILDREN ARE ENROLLED IN MEDICAID OR PEACHCARE AND 13% ARE UNINSURED. IN 2011, CHILDREN'S PROVIDED ABOUT $74 MILLION OF CARE FOR WHICH WE DO NOT GET PAID. IN ADDITION, CHILDREN'S INVESTS IN PEDIATRIC RESEARCH, TEACHING AND CHILD WELLNESS AND PREVENTIVE CARE INITIATIVES, FOR WHICH WE ALSO DO NOT GET PAID. THE TOTAL COMMUNITY BENEFIT PROVIDED BY CHILDREN'S IN 2011 WAS ABOUT $148 MILLION. CHILDREN'S SERVES AS THE PEDIATRIC PHYSICIAN TEACHING SITE FOR EMORY UNIVERSITY SCHOOL OF MEDICINE AND MOREHOUSE SCHOOL OF MEDICINE. CHILDREN'S TAKES THE LEAD IN TRAINING THE PEDIATRICIANS OF TOMORROW AND INCREASED ITS TRAINING TO 115 RESIDENTS AND 97 FELLOWS IN 2011. NEW PHYSICIANS ARE ENCOURAGED TO PARTICIPATE IN OUR FELLOWSHIP PROGRAMS, WHICH ARE AVAILABLE IN A VARIETY OF SPECIALTIES. CHILDREN'S ALSO TRAINS OTHER PEDIATRIC HEALTHCARE PROFESSIONALS, INCLUDING NURSES, EMERGENCY MEDICAL TECHNICIANS, PARAMEDICS AND PSYCHOSOCIAL EXPERTS. CHILDREN'S OFFERS A WIDE VARIETY OF TRAINING OPPORTUNITIES TO OTHER PROFESSIONALS WHO WORK WITH CHILDREN, INCLUDING PROGRAMS FOR LAW ENFORCEMENT AGENCIES, SCHOOL NURSES, COACHES AND TEACHERS. CHILDREN'S BELIEVES THAT TODAY'S MEDICAL DISCOVERIES COULD SAVE THE LIFE OF A CHILD TOMORROW. RESEARCH IS A CORNERSTONE OF THE CHILDREN'S HEALTHCARE OF ATLANTA MISSION. WE ARE COMMITTED TO ADVANCEMENTS IN PEDIATRIC MEDICINE AND FINDING ANSWERS TO PERPLEXING MEDICAL CONDITIONS, WORKING WITH PARTNERS SUCH AS EMORY UNIVERSITY SCHOOL OF MEDICINE, GEORGIA INSTITUTE OF TECHNOLOGY AND MOREHOUSE SCHOOL OF MEDICINE. IN 2011, OUR RESEARCHERS INITIATED MORE THAN 600 STUDIES IN 30 SPECIALTY AREAS. AS PART OF OUR COMMUNITY HEALTH RESEARCH COLLABORATION WITH EMORY UNIVERSITY AND GEORGIA TECH, WE WORKED TO DEVELOP NEW DRUGS AND TREATMENT TECHNIQUES-LIKE A NEW CONTINUOUS RENAL REPLACEMENT THERAPY DEVICE THAT IS DESIGNED SPECIFICALLY WITH KIDS IN MIND. IT CAN BE USED ACCURATELY ON A 6-POUND CHILD, ALL THE WAY UP TO A FOOTBALL LINEBACKER. AMONG OTHER THINGS, WE ARE WORKING ON TREATMENTS FOR AUTISM, BRAIN TUMORS, CARDIAC PROBLEMS AND SICKLE CELL DISEASE; GROWING BONE; AND USING CELL PHONES TO ENHANCE MEMORY AND ORGANIZATION FOLLOWING TRAUMATIC BRAIN INJURY. OUR 13 KEY PRIORITY RESEARCH CENTERS ARE THE AFLAC CANCER AND BLOOD DISORDERS CENTER; CHILDREN'S CENTER FOR IMMUNOLOGY AND VACCINES; CHILDREN'S CENTER FOR TRANSPLANT IMMUNOLOGY AND IMMUNE THERAPEUTICS; CHILDREN'S CENTER FOR PEDIATRIC HEALTHCARE TECHNOLOGY INNOVATION; CHILDREN'S CENTER FOR CYSTIC FIBROSIS; CHILDREN'S CENTER FOR DEVELOPMENTAL LUNG BIOLOGY; CHILDREN'S CENTER FOR CARDIOVASCULAR BIOLOGY; CHILDREN'S CENTER FOR DRUG DISCOVERY; MARCUS AUTISM CENTER; CHILDREN'S CENTER FOR NEUROSCIENCES; CHILDREN'S CENTER FOR NANOMEDICINE; CHILDREN'S CENTER FOR OUTCOMES RESEARCH AND PUBLIC HEALTH; AND CHILDREN'S CENTER FOR CLINICAL AND TRANSLATIONAL RESEARCH. OUR STEPHANIE V. BLANK CENTER FOR SAFE AND HEALTHY CHILDREN WORKS WITH LAW ENFORCEMENT, THE DIVISION OF FAMILY AND CHILDREN SERVICES (DFCS) AND CHILD ADVOCACY AGENCIES TO IDENTIFY, TREAT AND PREVENT CHILD ABUSE AND NEGLECT. IN 2011, THROUGH THE CENTER, WE TRAINED MORE THAN 6,000 PROFESSIONALS ABOUT HOW TO RECOGNIZE, REPORT AND PREVENT CHILD ABUSE. THOSE TRAINED INCLUDED MEDICAL PERSONNEL, LAW ENFORCEMENT, CHILD ADVOCATES, SCHOOL STAFF, SOCIAL WORKERS AND MENTAL HEALTH PRACTITIONERS. IN 2011 WE LAUNCHED OUR CHILDREN'S STRONG4LIFE CHILDHOOD OBESITY INITIATIVE WITH PILOTS CONDUCTED IN THE COMMUNITIES OF MACON, COLUMBUS AND ATLANTA. A PUBLIC AWARENESS CAMPAIGN WAS THE CORNERSTONE OF OUR EFFORTS TO HELP COMMUNITY MEMBERS RECOGNIZE THE IMPACT OF CHILDHOOD OBESITY IN GEORGIA. WE TRAINED NEARLY 1,000 HEALTHCARE PROVIDERS ON PATIENT-CENTERED COUNSELING TECHNIQUES AND REACHED 9,292 CHILDREN AT 21 SCHOOLS THROUGH THE STRONG4LIFE CHALLENGE PROGRAM. CHILDREN'S SERVES AS THE LEAD AGENCY FOR SAFE KIDS GEORGIA, A STATEWIDE NETWORK FOR PREVENTING UNINTENTIONAL INJURIES AMONG CHILDREN. THESE TYPES OF INJURIES ARE THE NO. 1 CAUSE OF DEATH FOR CHILDREN FROM BIRTH TO AGE 14. IN 2011, SAFE KIDS GEORGIA-THROUGH ITS 29 LOCAL COALITIONS ACROSS 50 COUNTIES-PROVIDED EDUCATION TO MORE THAN 220,000 CHILDREN, CAREGIVERS AND PROFESSIONALS. SAFE KIDS GEORGIA DISTRIBUTED NEARLY 30,000 SAFETY DEVICES TO RESIDENTS THROUGHOUT THE STATE, INCLUDING CAR AND BOOSTER SEATS, BIKE HELMETS, SMOKE AND CARBON MONOXIDE DETECTORS, GUN LOCKS AND PERSONAL FLOTATION DEVICES. THROUGH THE CONDUCT OF THESE ACTIVITIES, CHILDREN'S HEALTHCARE OF ATLANTA, INC. 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FORMS&PUBLICA. 328762 MANATT PHELPS PHILLIPS LLC 11355 WEST OLYMPIC BLVD LOS ANGELES CA 900641614 REIMBURSEMENT CONSLT 314477 12 0 MANAGEMENT SERVICE FEES 561110 1402209 1402209 1402209 24270076 -3672130 27942206 0 0 396498737 344515167 51983570 51983570 51983570 0 0 0 0 77655855 1402209 -3672130 79925776 0 0 0 0 4737606 4349869 387737 0 1815199 1815199 0 1483638 1483638 0 0 0 0 0 0 3787885 3787885 1869756 1869756 44697 44697 18702 18702 8892 8892 0 34054 34054 50346 50346 0 125329 125329 0 0 2487247 2068380 418867 0 MEDICAL SUPPLIES 29632 29632 PURCHASED SVCS (NON-MEDICAL) 448970 448970 PURCHASED SVCS (MEDICAL) 129770 129770 REPAIRS AND MAINTENANCE 261 261 331483 275660 55823 17403467 2503442 14512288 387737 0 0 288988313 288216128 0 0 0 0 0 0 0 0 0 0 0 0 1973346 2050254 20763696 10760585 11117004 10003111 1197603874 1154644164 483186193 653650758 0 0 0 0 497938447 487811450 2480807177 2596375865 9201667 10171713 0 0 0 0 486582708 477031745 0 0 0 0 0 0 0 0 1347302781 1603157048 1843087156 2090360506 X 633035903 501325956 0 6455 4684118 4682948 637720021 506015359 2480807177 2596375865 X 60252388 -191957050 X false true true X false X X X false false false EGLESTON CHILDREN'S HOSPITAL AT EMORY UNIVERSITY INC 580572412 03 true true true 0 SCOTTISH RITE CHILDREN'S MEDICAL CENTER INC 580572465 03 true true true 0 EGLESTON AFFILIATED SERVICES INC 582147112 03 true true true 0 EGLESTON PEDIATRIC GROUP INC 582201217 03 true true true 0 HSOC INC 203962330 03 true true true 0 MARCUS AUTISM CENTER INC 262809380 09 true true true 0 CHILDREN'S HEALTHCARE OF ATLANTA FOUNDATION INC 581710601 07 true true true 0 7 0 CHILDREN'S HEALTHCARE OF ATLANTA, INC. SERVES AS THE CORPORATE PARENT OF A MULTI-HOSPITAL PEDIATRIC HEALTH SYSTEM AND SUPPORTS THE EXEMPT MEMBERS OF THE SYSTEM THROUGH OVERALL MANAGEMENT OF ADMINISTRATIVE FUNCTIONS SUCH AS FINANCE AND ACCOUNTING, STRATEGIC PLANNING, HUMAN RESOURCES, INVESTMENT MANAGEMENT AND RELATED FUNCTIONS. MANY OF THESE COSTS ARE BORNE DIRECTLY BY THE PARENT RATHER THAN ALLOCATED TO THE VARIOUS SUPPORTED ORGANIZATIONS. FOR 2011, THE SALARY, BENEFIT, INVESTMENT MANAGEMENT AND OTHER COSTS INCURRED DIRECTLY BY PARENT TO MANAGE THE SYSTEM, WHICH CONSTITUTE INDIRECT SUPPORT OF THE SUPPORTED ORGANIZATIONS, TOTAL $16,762,767. false true false true 50 false false true 370045 false false 370095 false DESCRIPTION OF LOBBYING ACTIVITIES SCHEDULE C, PART II-B DURING THE YEAR, CHILDREN'S ATTEMPTED TO INFLUENCE NATIONAL, STATE OR LOCAL LEGISLATION THROUGH THE USE OF: 1. PAID STAFF AND MANAGEMENT CHILDREN'S GOVERNMENT AFFAIRS STAFF ENGAGES IN DIRECT CONTACT WITH STATE AND FEDERAL LEGISLATORS, AS WELL AS STATE AND FEDERAL GOVERNMENT OFFICIALS. 2. MAILINGS TO MEMBERS, LEGISLATORS OR THE PUBLIC CHILDREN'S MAILED CORRESPONDENCE TO MEMBERS OF THE GEORGIA CONGRESSIONAL DELEGATION DURING THE YEAR. ADDITIONALLY, CHILDREN'S DISTRIBUTED MULTIPLE CORRESPONDENCES TO MEMBERS OF THE GEORGIA GENERAL ASSEMBLY. 3. DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS, GOVERNMENT OFFICIALS, OR A LEGISLATIVE BODY. DURING THE YEAR, MEMBERS OF CHILDREN'S GOVERNMENT AFFAIRS TEAM MADE DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS AND GOVERNMENT OFFICIALS. THE VAST MAJORITY OF OUR CONTACT WAS MADE TO MEMBERS OF THE GEORGIA GENERAL ASSEMBLY, WITH OTHER CONTACTS MADE TO GOVERNMENT OFFICIALS AND MEMBERS OF THE GEORGIA CONGRESSIONAL DELEGATION AND THEIR STAFFS. THESE MAILINGS AND OTHER COMMUNICATIONS ARE RELATED TO LEGISLATIVE ISSUES THAT IMPACT THE ACCOMPLISHMENT OF CHOA'S EXEMPT PURPOSES, INCLUDING FUNDING FOR PUBLIC HEALTH INITIATIVES, STATE MEDICAID FUNDING AND RELATED LEGISLATION. 166028389 9401283 -5945242 4861747 422238 164200445 139431731 14945071 18799901 6702824 445490 166028389 125097934 27121215 12347045 440373 139431731 1125545524 125000000 -491127434 3641096 755776994 0.03720 0.03030 0.93250 false false 11147940 4277525 6870415 42081 19820 22261 7793564 5181536 2612028 1780111 1281704 498407 10003111 ALTERNATIVE INVESTMENT 399685162 C ALTERNATIVE INVESTMENT 253965597 F 653650759 CAPITALIZED BOND INTEREST 6739388 DEFERRED BOND ISSUANCE COSTS 4040317 IC BOND REC FROM EGLESTON 357708028 IC BOND REC FROM SCOTTISH RITE 119323717 487811450 0 INTERCOMPANY PAYABLES TO GROUP 1492108975 LOVELL REDDIN PENSION FUND 115200 SWAP VALUATION LIABILITY 110932873 1603157048 EXPLANATION FOR RECLASSIFICATION OF PREVIOUS ENDOWMENT FUND BALANCES SCHEDULE D, PART V, LINE 1G, COLUMN (D) A PORTION OF THE 2008 END OF YEAR BALANCE ('THREE YEARS BACK') HAS BEEN RECLASSIFIED TO ACCURATELY REFLECT ASSETS HELD, IN ACCORDANCE WITH REPORTING GUIDANCE FOR ENDOWMENT DISCLOSURES. DESCRIPTION OF INTENDED USES OF THE ORGANIZATIONS'S ENDOWMENT FUNDS SCHEDULE D, PART V, LINE 4 INCOME FROM THE ENDOWMENT FUNDS LISTED IN PART V IS USED TO SUPPORT THE EXEMPT PURPOSES OF THE ORGANIZATIONS IN THE CHOA HEALTHCARE SYSTEM, INCLUDING THE PROVISION OF CHARITY CARE. DESCRIPTION OF ALTERNATIVE INVESTMENTS PART VII, OTHER SECURITIES "ALTERNATIVE" INVESTMENTS PRIMARILY REPRESENT INVESTMENTS IN PARTNERSHIPS AND LIMITED LIABILITY CORPORATIONS. THESE INVESTMENTS IN NON-MARKETABLE SECURITIES (THUS WITHOUT READILY DETERMINABLE FAIR VALUES) ARE CARRIED AT COST WHERE CHILDREN'S OWNS LESS THAN 5% AND ARE ACCOUNTED FOR UNDER THE EQUITY METHOD WHEN CHILDREN'S OWNS BETWEEN 5% AND 50% OF THE OWNERSHIP INTEREST. DESCRIPTION OF OTHER RECEIVABLES PART IX, OTHER RECEIVABLES THE INTERCOMPANY RECEIVABLE BALANCE INCLUDES THE FILING ORGANIZATION'S ALLOCATION OF TAX-EXEMPT BOND LIABILITIES TO AFFILIATED ENTITIES THAT ARE PART OF THE HEALTH SYSTEM'S OBLIGATED GROUP. RESPECTIVE SHARES ARE REPORTED ON THE FORM 990 FOR THE CHOA GROUP. DESCRIPTION OF OTHER LIABILITIES PART X, OTHER LIABILITIES THE INTERCOMPANY LIABILITY BALANCE REPRESENTS THE NET OF BALANCES DUE TO AND FROM THE AFFILIATED ENTITIES WITHIN THE CHOA HEALTHCARE SYSTEM. SOME AMOUNTS RESULT FROM TIMING DIFFERENCES OF ACTUAL CASH TRANSACTIONS THAT MAY BE CLEARED IN A FUTURE PERIOD, WHEREAS OTHER BALANCES MAY RESULT FROM TRANSACTIONS MANAGED BY ONE ENTITIY ON BEHALF OF ANOTHER WHERE THERE IS NO EXPECTATION OF FUTURE SETTLEMENT (E.G. CHOA IS THE COMMON PAYMASTER FOR ALL SYSTEM ENTITIES, BUT THE CORRESPONDING EXPENSE FOR THESE DISBURSEMENTS IS RECOGNIZED AT THE RESPECTIVE ENTITY WHERE THE COST WAS INCURRED). FOR THOSE INTERCOMPANY BALANCES THAT HAVE ACCUMULATED SINCE INCEPTION, THERE IS AN OFFSETTING RECEIVABLE OR PAYABLE ON ANOTHER AFFILIATE'S FINANCIALS, SUCH THAT THESE BALANCES ARE PROPERLY ELIMINATED WHEN CHILDREN'S FINANCIALS ARE PRESENTED ON A CONSOLIDATED BASIS. ASC 740 FOOTNOTE SCHEDULE D, PART X, LINE 2 CHILDREN'S HEALTHCARE OF ATLANTA FOLLOWS THE PROVISIONS OF ASC 740, WHICH ADDRESSES LIABILITY FOR UNCERTAIN TAX POSITIONS. NO RELATED DISCLOSURES HAVE BEEN NECESSARY IN CHOA'S AUDITED FINANCIAL STATEMENTS FOR FISCAL YEARS 2011 OR 2010. Central America and the Caribbean Investments 232262441 North America Investments 768088 Europe (Including Iceland and Greenland) Investments 37770126 Sub-Saharan Africa Investments 5356 East Asia and the Pacific Investments 54849 270860860 270860860 true false true true true false Supplemental Information Schedule D, Part I, Line 3(f) Investments are valued according to the detail below: Type Value Total Balance _____________________________________________________________ Non-Marketable Alternative Assets Cost $80,715,045 Directly Held Marketable Assets FMV $6,415,816 Hedge Funds Cost $184,000,000 X true true X X X X X X false false false false false false false false false Donna Hyland 878530 322023 27039 9800 21545 1258937 Ruth Fowler 403098 154766 26295 9800 19049 613008 Leslie Jones 283590 81689 3999 9800 3202 382280 Dan Salinas MD 387551 140228 10539 9800 19668 567786 Carolyn Kenny 483460 185805 12399 9800 4225 695689 Alan Gasiorek 284962 72190 20138 9800 10009 397099 Robert C Wilde 273354 64237 1395 9800 3147 351933 Praveen Chopra 297789 75152 17337 9800 13959 414037 Joyce Ramsey-Coleman 216050 52638 1688 8823 12236 291435 Elizabeth Howell 204249 74590 1534 8166 1944 290483 Eugene Hayes 271198 94603 14468 9800 18076 408145 Ron Frieson 308486 86802 10539 7072 412899 Nancy Doelling 231924 52379 1485 9485 10609 305882 Barbara Stoll MD 224075 44944 4932 8961 2157 285069 James Fortenberry 220668 46472 1319 9048 12805 290312 Mark Wulkan 225780 47219 1134 2181 276314 LINDA MATZIGKEIT 355033 0 134810 0 9330 0 9800 0 12305 0 521278 0 0 0 Supplemental Compensation Information Schedule J, Part I, Line 1a Pursuant to the organization's travel and reimbursement policy, the CEO is entitled to travel first or business class on flights longer than two hours to enable the CEO to get work done more efficiently and effectively on longer flights. However, the CEO must give strong consideration to the financial implications of traveling first or business class. CHOA does not treat the payments for first class travel as taxable to the CEO given the business purposes associated with such flights. Supplemental Compensation Information EMPLOYEES OF CHILDREN'S HEALTHCARE OF ATLANTA, INC. HAVE THE OPTION TO PARTICIPATE IN THE 403(B) PLAN OFFERED BY THE ORGANIZATION. CHILDREN'S PROVIDES AN ANNUAL DISCRETIONARY CONTRIBUTION TO A 401(A) RETIREMENT PLAN FOR EMPLOYEES WHO WORK AT LEAST 1,000 HOURS IN THE CALENDAR YEAR AND ARE EMPLOYED ON 12/31/11. ALL INDIVIDUALS ARE EMPLOYEES OF CHILDREN'S HEALTHCARE OF ATLANTA, INC. (THE "PARENT" EIN 58-2367819) WITH CHILDREN'S HEALTHCARE OF ATLANTA GROUP RETURN (THE "GROUP" EIN 5857) ACTING AS THE COMMON PAYROLL AGENT FOR THE PARENT AND ALL ENTITIES WITHIN THE GROUP. DEKALB PRIVATE HOSP AUTH&DEV AUTH FULTON CNTY 581639487 241064DZ4 2009-12-02 302400422 SEE SCHEDULE O false false false DEKALB PRIVATE HOSP AUTH&DEV AUTH FULTON CNTY 581639487 241064DD3 2008-02-28 192965000 SEE SCHEDULE O false false false 0 0 302400422 0 0 0 5422 0 0 0 302395000 0 true false true true 0 0 192965000 0 0 0 827037 0 0 119826000 72311963 0 2008 true false true true false true true true false 0.00000 0.00000 0.00000 true false true false false 0.00000 0.00000 0.00000 true false false false 0 false 0 false false false true false 0 false 0 false false WRITTEN PROCEDURES SCHEDULE K, PART V CHILDREN'S HEALTHCARE OF ATLANTA, INC. HAS IMPLEMENTED AND IS FOLLOWING POST-ISSUANCE COMPLIANCE PROCEDURES FOR ITS TAX-EXEMPT BOND PROCEEDS. THE PROCESS OF FORMALIZING THE WRITTEN DOCUMENTATION TO REFLECT POLICIES IN PLACE AT THE TIME OF FILING IS BEING FINALIZED. DESCRIPTION OF PURPOSE SCHEDULE K, PART I, COLUMN (F), SEE SCHEDULE O SUNTRUST BANKS INC SEE SCHEDULE L, PART V 1989885 SEE SCHEDULE L, PART V false MCKENNA LONG ALDRIDGE SEE SCHEDULE L, PART V 157283 SEE SCHEDULE L, PART V false JP MORGAN SEE SCHEDULE L, PART V 8532928 SEE SCHEDULE L, PART V false Business Transactions Involving Interested Persons Schedule L, Part IV SUNTRUST BANKS, INC. (B) RELATIONSHIP BETWEEN PERSON AND ORGANIZATION - AN OFFICER OF SUNTRUST BANKS, INC. (MARK CHANCY)ALSO SERVES AS CURRENT TRUSTEE FOR CHOA, ECH, SRH, EAS AND EPG. (C) $1,989,885 (D) DESCRIPTION OF TRANSACTION - SUNTRUST BANKS, INC. PROVIDES GENERAL BANKING SERVICES TO CHILDREN'S. MCKENNA, LONG, & ALDRIDGE (B) RELATIONSHIP BETWEEN PERSON AND ORGANIZATION - AN OFFICER OF MCKENNA, LONG, & ALDRIDGE (KEITH MASON) ALSO SERVES AS CURRENT TRUSTEE FOR CHOA, ECH, SRH, EAS AND EPG. (C) $157,283 (D) DESCRIPTION OF TRANSACTION - MCKENNA LONG AND ALDRIDGE PROVIDES PROFESSIONAL LAW SERVICES TO CHILDREN'S. JP MORGAN (B) RELATIONSHIP BETWEEN PERSON AND ORGANIZATION - A MEMBER OF JP MORGAN'S MANAGEMENT TEAM (MICHAEL WALSH) ALSO SERVES AS CURRENT TRUSTEE FOR CHOA, ECH, SRH, EAS AND EPG. (C) $8,532,928 (D) DESCRIPTION OF TRANSACTION - JPMORGAN PROVIDES INVESTMENT-RELATED SERVICES TO THE ORGANIZATION. Number of employees reported on Form W-3 Form 990, Part V, Question 2a W-2's for employees of Children's Healthcare of Atlanta, Inc.- Group are issued under EIN 58-2367819 the parent return. We are also including all individuals according to the common paymaster rules where these employees are compensated by a reporting agent, Children's Healthcare of Atlanta, Inc.- Group (EIN 90-0779996). Description of Significant Changes to Organizing or Enabling Document Form 990, Part VI, Question 4 During the current fiscal year, Childrens amended its bylaws to reflect an increase in the maximum number of Trustees from 22 to 24. Describe the Process used by Management &/or Governing Body to Review 990 Form 990, Part VI, Question 11 THE ORGANIZATION'S FORM 990 IS REVIEWED IN DETAIL BY THE MEMBERS OF THE AUDIT AND FINANCE COMMITEES, AFTER WHICH THE ENTIRE BOARD OF DIRECTORS IS PROVIDED A COPY PRIOR TO FINAL APPROVAL AND FILING. Description of Process to Monitor Transactions for Conflicts of Interest Form 990, Part VI, Question 12c CHILDREN'S BOARD OF TRUSTEES ADOPTED A CONFLICT OF INTEREST POLICY THAT APPLIES TO AN "INTERESTED PERSON". AN INTERESTED PERSON WOULD BE EVERY DIRECTOR, TRUSTEE, MEMBER OF A BOARD COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS, OFFICER OR "KEY MANAGEMENT EMPLOYEE" OF A CHILDREN'S ORGANIZATION WHOM HAS A DIRECT OR INDIRECT FINANCIAL INTEREST. A KEY MANAGEMENT EMPLOYEE WOULD BE THE CHIEF EXECUTIVE OFFICER OF A CHILDREN'S ORGANIZATION, ANY MANAGERS WHO REPORT DIRECTLY TO THE CHIEF EXECUTIVE OFFICER OR THE BOARD OF A CHILDREN'S ORGANIZATION, ANY EMPLOYEE OTHERWISE LISTED AS A CURRENT OR FORMER "KEY EMPLOYEE" ON THE MOST RECENTLY FILED IRS FORM 990 OF A CHILDREN'S ORGANIZATION, OR ANY OTHER PERSONNEL SO DESIGNATED BY THE CHIEF EXECUTIVE OFFICER. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS OR TRUSTEES AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, SUCH INTERESTED PERSON SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT EXISTS. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER A) THE TRANSACTION OR ARRANGEMENT IS IN THE CHILDREN'S ORGANIZATION BEST INTEREST, IS FAIR AND REASONABLE OR B) WHETHER THE CHILDREN'S ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS AN EQUAL OR MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. THE GOVERNING BOARD OF COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS OR TRUSTEES WHETHER A) TO ENTER INTO THE TRANSACTION OR ARRANGEMENT; OR B) TO ENTER INTO AN EQUAL OR MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST; OR C) TAKE NO ACTION. EACH INTERESTED PERSON OF A CHILDREN'S ORGANIZATION SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS THAT SUCH PERSON A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; B) HAS READ AND UNDERSTANDS THE POLICY; AND C) HAS AGREED TO COMPLY WITH THE POLICY. ANNUALLY, INTERESTED PERSONS WILL COMPLETE A QUESTIONNAIRE TO PROVIDE INFORMATION NEEDED IN CONNECTION WITH THE CHILDREN'S ORGANIZATION'S FILING OF ITS IRS FORM 990 WITH THE INTERNAL REVENUE SERVICE. RESULTS OF THE QUESTIONNAIRE ARE REVIEWED BY SENIOR LEADERSHIP. OFFICES & POSITIONS FOR WHICH PROCESS WAS USED, & YEAR PROCESS WAS BEGUN FORM 990, PART VI, QUESTION 15A & B Children's Board of Trustees has ultimate decision-making over Executive Compensation, and the Compensation and Benefits Committee (Committee) is responsible for program oversight and administration and for making recommendations to the Board. The Compensation and Benefits Committee is comprised of Independent Board members and charged with evaluating the total compensation package of selected employees (called "disqualified persons"). To carry out this charge, the Committee engages an independent third party executive compensation consulting firm to complete an annual assessment of the competiveness and reasonableness of the total compensation package for "disqualified persons" and other executives. Using market data provided by the third party relating to the pay, benefits and perquisites paid to functionally comparable positions in organizations comparable to Children's Healthcare of Atlanta, the Committee provides total compensation recommendations. Pay recommendations are made in December and Board approved changes, if any, are effective in January of the coming year. Incentive payouts are approved in February, for the prior year's performance, and issued in March. All Committee recommendations and Board decisions (related to executive compensation) are documented in the applicable meeting minutes. AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC FORM 990, PART VI, QUESTION 19 Children's Healthcare of Atlanta, Inc. does not make its financial statements, governing documents, and conflict of interest policy available to the public, in accordance with IRS guidelines. HOURS DEVOTED TO RELATED ORGANIZATIONS FORM 990, PART VII ALL MEMBERS OF CHILDREN'S HEALTHCARE OF ATLANTA EXECUTIVE TEAM WORK A MINIMUM OF 50 HOURS PER WEEK. THE SPLIT OF THESE HOURS BETWEEN THE PARENT AND GROUP RETURNS IS DETERMINED BY THE INDIVIDUAL'S ROLE AND RESPONSIBILITIES AS WELL AS THE LOCATION OF THE INDIVIDUAL'S PAYROLL EXPENSE. INDIVIDUALS WHOSE PAYROLL EXPENSE IS LOCATED AT THE PARENT SPEND 80% OR 40 HOURS OF THEIR WORK WEEK DEVOTED TO CARRYING OUT THE GOALS AND OBJECTIVES OF THE CHOA ORGANIZATION AS A WHOLE. THE REMAINING 20% OR 10 HOURS IS DEVOTED TO SPECIFIC GOALS AND TASKS ASSOCIATED WITH ONE OR MORE OF THE ORGANIZATIONS REPRESENTED IN THE GROUP RETURN. INDIVIDUALS WHOSE PAYROLL EXPENSE IS LOCATED AT THE SUPPORT ZONE SPEND 80% OR 40 HOURS OF THEIR WORK WEEK DEVOTED TO CARRYING OUT THE GOALS AND OBJECTIVES OF ONE OR MORE OF THE ENTITIES REPRESENTED IN THE GROUP RETURN. THE REMAINING 20% OR 10 HOURS IN DEVOTED TO TASKS OR OBJECTIVES RELATED TO THE CHOA ORGANIZATION AS A WHOLE. RECONCILIATION OF NET ASSETS FORM 990, PART XI, LINE 5 OTHER CHANGES IN NET ASSETS OR FUND BALANCE -------OPEN---------- UNREALIZED GAINS: ($161,568,325) TRANSFERS BETWEEN ENTITIES: ($30,415,216) OTHER RECONCILING ITEMS $26,491 ___________ TOTAL OTHER CHANGES ($191,957,050) DESCRIPTION OF PURPOSE SCHEDULE K, PART I, COLUMN (F) A - Purpose Series 2009 refunded the following : Series 1994A/B date of issuance 03/23/94; Series 1995A/B date of issuance 12/02/95; Series 1998A/B date of issuance 11/24/98; Series 2005A DeKalb, 2005B DeKalb, and 2005B Fulton date of issuance 02/09/05; Series 2008B DeKalb, 2008C DeKalb, 2008B Fulton date of issuance 04/15/08. B - Purpose Series 2008 refunded the following : Series 2005A Fulton and 2005C Fulton date of issuance 02/29/05. It also refunded the construction and equipping of hospital facilities. HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Donna Hyland TITLE:President & CEO - CHOA HOURS:10 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Ruth Fowler TITLE:SVP Finance/CFO/Treasurer HOURS:10 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Leslie Jones TITLE:SVP General Counsel/Secretary HOURS:10 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Dan Salinas, MD TITLE:SVP Chief Medical Officer HOURS:10 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Carolyn Kenny TITLE:Chief Operating Officer HOURS:10 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Elizabeth Howell TITLE:SVP Academic Administration HOURS:10 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Eugene Hayes TITLE:President Foundation HOURS:10 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:LINDA MATZIGKEIT TITLE:SVP Strategic Planning and HR HOURS:10 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Ron Frieson TITLE:SVP External Affairs HOURS:10 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Nancy Doelling TITLE:Medical Director-SR Campus HOURS:10 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Barbara Stoll, MD TITLE:SVP/Chief Academic Officer HOURS:10 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:James Fortenberry TITLE:Pediatrician in Chief HOURS:10 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:Mark Wulkan TITLE:Surgeon in Chief HOURS:10 EGLESTON CHILDREN'S HOSPITAL EMORY UNIV 1584 Tullie Circle Atlanta GA 30329 580572412 Hospital GA 501(c)(3) 3 na false SCOTTISH RITE CHILDREN'S MEDICAL CENTER 1584 Tullie Circle Atlanta GA 30329 580572465 Hospital GA 501(c)(3) 3 na false CHILDREN'S HEALTHCARE OF ATL FOUNDATION 1584 Tullie Circle Atlanta GA 30329 581710601 Fundraising GA 501(c)(3) 7 na false MARCUS AUTISM CENTER INC 1584 Tullie Circle Atlanta GA 30329 262809380 Ped Hlth Svcs GA 501(c)(3) 9 na false EGLESTON AFFILIATED SERVICES INC 1584 Tullie Circle Atlanta GA 30329 582147112 Phys Care GA 501(c)(3) 9 na false EGLESON PEDIATRIC GROUP INC 1584 Tullie Circle Atlanta GA 30329 582201217 Phys Mgmt GA 501(c)(3) 9 na false HSOC INC 1584 Tullie Circle Atlanta GA 30329 203962330 Mgmt& Adm Svc GA 501(c)(3) 3 na false MERIDIAN MARK LLC 1584 Tullie CIR ATL GA 30329 010723254 Surgery Center GA na n/a 0 0 false 0 false 0.00000 THE CHILDREN'S HEALTH NETWORK INC 1584 Tullie Circle Atlanta GA 30329 582133795 PHO GA CHOA C Corp 441338 -2225416 1.00000 Emory-Egleston Children's Heart Center 2835 BRANDYWINE ROAD SUITE 300 ATLANTA GA 30329 581871713 CARDIAC SERVICES GA CHOA C Corp 36415448 9827248 1.00000 false false false false true false false false false false true false false false false true false false MERIDIAN MARK LLC K 1384573 Cash MERIDIAN MARK LLC P 4508061 Cash Supplemental Information Schedule R, Part V, Line 1e Refer to disclosure in Schedule O regarding members of obligated group for CHOA's tax exempt bonds.