EMORY UNIVERSITY: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- EMORY UNIVERSITY (EIN 58-1529366)
- Tax period
- 2009-09-01 to 2010-08-31
- Filed
- 2011-07-15
- IRS object ID
- 201111969349300621
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule H
- Schedule J
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-07-15T09:47:48-05:00 | Timestamp |
| Tax Period End Date | 2010-08-31 | 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 | 2009-09-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 581529366 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Wesley Woods Center of Emory University Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | WESL | NameControl |
| Phone | 4046862819 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1821 Clifton Road | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30322 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JAMES T HATCHER | Name |
| Title | CFO,EMORY HEALTHCARE | Title |
| Date Signed | 2011-07-13 | DateSigned |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3362753394 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | ALBERT K BLACKWELDER | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1821 CLIFTON ROAD | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30322 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 56507639 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | N/A | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1983 | YearFormation |
| State Legal Domicile | GA | StateLegalDomicile |
| Activity Or Mission Description | Provide a full continuum of geriatric care | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 12 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 5 | NbrIndependentVotingMembers |
| Total Nbr Employees | 0 | TotalNbrEmployees |
| Total Nbr Volunteers | 88 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2367349 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 838408 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 54837244 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 54523967 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 3091555 | InvestmentIncomePriorYear |
| Investment Income Current Year | -15930 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 1894210 | OtherRevenuePriorYear |
| Other Revenue Current Year | 1161194 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 62190358 | TotalRevenuePriorYear |
| Total Revenue Current Year | 56507639 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 38243107 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 37828670 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 32044863 | OtherExpensePriorYear |
| Other Expenses Current Year | 24567103 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 70287970 | TotalExpensesPriorYear |
| Total Expenses Current Year | 62395773 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -8097612 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -5888134 | RevenuesLessExpensesCY |
| Total Assets BOY | 18018850 | TotalAssetsBOY |
| Total Assets EOY | 10080365 | TotalAssetsEOY |
| Total Liabilities BOY | 23685404 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 21633603 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | -5666554 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | -11553238 | NetAssetsOrFundBalancesEOY |
| Mission Description | WESLEY WOODS CENTER OF EMORY UNIVERSITY, INC.'S MISSION IS TO RESTORE AND PROMOTE THE HEALTH OF THE ELDERLY COMMUNITY BY PROVIDING MEDICAL SERVICES WHICH INCLUDE GERIATRIC INPATIENT, OUTPATIENT, AND RESIDENTIAL SERVICES. ALSO, WESLEY WOODS CENTER OF EMORY UNIVERSITY, INC. SERVES AS A COMMUNITY RESOURCE TO ENCOURAGE HEALTHY AGING. | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 3130687 | Expense |
| Description | EXPENSES REFLECT THE COST OF PROVIDING RENTAL APARTMENTS AND MAINTENANCE SERVICE TO OLDER INDIVIDUALS. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 763505 | Expense |
| Description | EXPENSES REFLECT THE COST OF PROVIDING SPACE FOR EMORY UNIVERSITY RELATED RESEARCH AND ACADEMIC ACTIVITIES. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1686435 | Expense |
| Description | EXPENSES REFLECT THE COST OF MAINTAINING AN INTERMEDIATE CARE FACILITY FOR OLDER INDIVIDUALS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 51909712 | TotalOfOtherProgramServiceExp |
| Total Program Service Expense | 57490339 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | true | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | true | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | true | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | false | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | true | Hospital |
| Grants To Organizations | false | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | true | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| 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 | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | true | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 0 | NumberOfEmployees |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | 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 |
| Nbr Voting Governing Body Members | 12 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 5 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | 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 | true | ElectionOfBoardMembers |
| Decisions Subject To Approval | true | 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 | false | InvestmentInJointVenture |
| 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 | JAMES T HATCHER | NamePerson |
| Telephone Number | 4046867519 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 550 PEACHTREE STREET NE | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 303082209 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|
| ELLEN A BAILEY | ||||||||
| BOARD MEMBER | 1.0 | X | X | 0 | 0 | 0 | ||
| ALBERT K BLACKWELDER | ||||||||
| BOARD MEMBER | 60.0 | X | X | 262826 | 0 | 49196 | ||
| DAVID E BOYD | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| DR FRANK W BROWN | ||||||||
| BOARD MEMBER | 1.0 | X | X | 0 | 217258 | 17144 | ||
| WILLIAM F FLOYD | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| DR MICHAEL M E JOHNS | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 642888 | 38142 | |||
| DR THEODORE JOHNSON | ||||||||
| BOARD MEMBER | 38.0 | X | 56860 | 34511 | 6667 | |||
| WENDELL S REILLY | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| DR FRED SANFILIPPO | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 944753 | 84598 | |||
| LAURA W SMITH | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| GLENN D WARREN | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| MICHAEL A WATSON | ||||||||
| BOARD MEMBER | 1.0 | X | 0 | 0 | 0 | |||
| LYNN JOHNSON | ||||||||
| SECRETARY/TREASURER | 1.0 | X | 0 | 163155 | 41540 | |||
| KELLY CHASTEEN | ||||||||
| ASSOCIATE CNO | 60.0 | 129172 | 10665 | 27201 | X | |||
| KEVIN TODD HENDLER | ||||||||
| DENTAL DIRECTOR | 60.0 | 170264 | 0 | 30898 | X | |||
| LOUIS M MULKOWSKY | ||||||||
| SUPERVISOR | 60.0 | 124602 | 0 | 27446 | X | |||
| JANICE MARIE PRINCE | ||||||||
| ADMINISTRATOR | 60.0 | 155058 | 8181 | 36752 | X | |||
| WILLIAM J SUCH | ||||||||
| ASSOC ADMINISTRATOR | 59.0 | 134282 | 7327 | 42537 | X | |||
| LILLIAN DARDEN | ||||||||
| FORMER BOARD MEMBER | 0.0 | 118853 | 0 | 2341 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 1151917 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 2028738 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 404462 | TotalOtherCompensation |
| Number Individuals GT100 K | 14 | 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 |
|---|---|---|---|---|---|
| SUNDANCE REHABILITATION | |||||
| 300 NORTH WASHINGTON STREET | ALEXANDRIA | VA | 22314 | HEALTHCARE PROF SVC | 1773889 |
| NEUROCARE | |||||
| 70 WELLS AVENUE | NEWTON | MA | 02459 | HEALTHCARE PROF SVC | 1292379 |
| THE EMORY CLINIC INC | |||||
| 1365 CLIFTON ROAD NE | ATLANTA | GA | 30322 | HEALTHCARE PROF SVC | 820445 |
| MED-VANORG INC | |||||
| 595 ARMSTRONG STREET SE | MARIETTA | GA | 30060 | HEALTHCARE PROF SVC | 376514 |
| ALLIANCE HEALTHCARE SERVICES | |||||
| 100 BAYVIEW CIRCLE SUITE 400 | NEWPORT BEACH | CA | 92660 | HEALTHCARE PROF SVC | 355216 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 13 | NumberOfContractorsGT100K |
| Related Organizations | 838408 | RelatedOrganizations |
| Total Contributions | 838408 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| MEDICAL SERVICES | 900099 | 51356195 | 51356195 | 0 | $0 |
| OTHER OPERATING REVENUE | 900099 | 3072959 | 3072959 | 0 | $0 |
| HC SERVICE REVENUE | 900099 | 94813 | 94813 | 0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 54523967 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -15930 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | -$15,930 | 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 | 0 | TotalRevenueColumn |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
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 | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue | ExclusionExclusionAmount |
|---|---|---|---|---|---|
| CAFETERIA INCOME | 900099 | 730411 | 0 | 0 | $730,411 |
| BEAUTY SHOP INCOME | 900099 | 43131 | 0 | 0 | $43,131 |
| OTHER | 900099 | 387652 | 387652 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 1161194 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 56507639 | TotalRevenueColumn |
| Related Or Exempt Function Income | 54911619 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $757,612 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Foreign Grants ForeignGrants
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 357654 | Total |
| Program Services | 332618 | ProgramServices |
| Management And General | 25036 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 30003104 | Total |
| Program Services | 27802769 | ProgramServices |
| Management And General | 2200335 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7467912 | Total |
| Program Services | 6963227 | ProgramServices |
| Management And General | 504685 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Management FeesForServicesManagement
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7032 | Total |
| Program Services | 990 | ProgramServices |
| Management And General | 6042 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13645 | Total |
| Program Services | 0 | ProgramServices |
| Management And General | 13645 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
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 | 0 | Total |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9001 | Total |
| Program Services | 1959 | ProgramServices |
| Management And General | 7042 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Royalties Royalties
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 0 | Total |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4271891 | Total |
| Program Services | 4072384 | ProgramServices |
| Management And General | 199507 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44694 | Total |
| Program Services | 32993 | ProgramServices |
| Management And General | 11701 | ManagementAndGeneral |
| Fundraising | 0 | 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 | 0 | Total |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 552564 | Total |
| Program Services | 552564 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 16315 | Total |
| Program Services | 16315 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2199948 | Total |
| Program Services | 2199948 | ProgramServices |
| Management And General | 0 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 656104 | Total |
| Program Services | 183666 | ProgramServices |
| Management And General | 472438 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| PURCHASED SERVICES | 8727047 | 7975017 | 752030 | 0 |
| BAD DEBT EXPENSE | 1763771 | 1763771 | 0 | 0 |
| SUPPLIES | 6217804 | 6141673 | 76131 | 0 |
| REIMBURSEMENTS | -344187 | -659566 | 315379 | 0 |
| ADMIN & UNIVERSITY OVERHEAD | 140604 | 27736 | 112868 | 0 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 290870 | Total |
| Program Services | 82275 | ProgramServices |
| Management And General | 208595 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 62395773 | Total |
| Program Services | 57490339 | ProgramServices |
| Management And General | 4905434 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -7842303 | BOY |
| EOY | -18757020 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15131 | BOY |
| EOY | 12294 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6411091 | BOY |
| EOY | 9732810 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 118644 | BOY |
| EOY | 210600 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 610938 | BOY |
| EOY | 733926 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 65851433 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 48060715 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18452781 | BOY |
| EOY | 17790718 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 252568 | BOY |
| EOY | 357037 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18018850 | BOY |
| EOY | 10080365 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3681567 | BOY |
| EOY | 2952615 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20003837 | BOY |
| EOY | 18680988 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 23685404 | BOY |
| EOY | 21633603 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -5666554 | BOY |
| EOY | -11911724 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 183486 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
| EOY | 175000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -5666554 | BOY |
| EOY | -11553238 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18018850 | BOY |
| EOY | 10080365 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | true | FSAudited |
| Audit Committee | true | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
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 D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amts | ArtPublicExhibitionAmts | |
| Held Works Of Art Amts | HeldWorksOfArtAmts |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2449628 | OtherCostOrOtherBasis |
| Book Value | 2449628 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 63401805 | OtherCostOrOtherBasis |
| Depreciation | 48060715 | Depreciation |
| Book Value | 15341090 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Leasehold Improvements | LeaseholdImprovements | |
| Equipment | Equipment | |
| Other Land Buildings | OtherLandBuildings | |
| Total Of Book Value Land Buildings | 17790718 | TotalOfBookValueLandBuildings |
| Federal Income Tax Liability | 0 | FederalIncomeTaxLiability |
Other Liabilities OtherLiabilities (5 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| NOTES AND MORTGAGES PAYABLE | $2,465,923 |
| LIABILITY COST | $267,339 |
| BONDS | $12,340,004 |
| THIRD PARTY SETTLEMENTS | $3,080,011 |
| OTHER | $527,711 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 18680988 | TotalOfAmounts |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ASC 740 | Identifier |
| Return Reference | PART X, LINE 2 | ReturnReference |
| Explanation | ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, WHICH ADDRESSES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX POSITIONS. IT ALSO PROVIDES GUIDANCE ON WHEN TAX POSITIONS ARE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND HOW THE VALUES OF THESE POSITIONS ARE DETERMINED. THERE IS CURRENTLY NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS AS A RESULT OF ASC 740. | Explanation |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | true | CharityCarePolicy |
| Written Policy | true | WrittenPolicy |
| 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 | 219033 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 219033 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00350 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1639515 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 948923 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 690592 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01110 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1858548 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 948923 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 909625 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01460 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 11620 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 11620 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 223784 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 223784 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00360 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2300570 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 948923 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1351647 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02170 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 2535974 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 948923 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1587051 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02530 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 4394522 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 1897846 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2496676 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03990 | PercentOfTotalExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 1827 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 1827 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 515 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 515 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 2342 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 2342 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | true | BadDebtExpenseReported |
| Bad Debt Expense | $532,121 | BadDebtExpenseAmount |
| Amount Attributable To | 10642 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 3822469 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 6724425 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -2901956 | 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 |
Form990 Schedule H Part V Form990ScheduleHPartV
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WESLEY WOODS GERIATRIC HOSPITAL | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1821 CLIFTON ROAD | AddressLine1 |
| City | ATLANTA | City |
| State | GA | State |
| ZIP Code | 30322 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
| General Medical And Surgical | X | GeneralMedicalAndSurgical |
| Teaching Hospital | X | TeachingHospital |
| Research Facility | X | ResearchFacility |
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Income Based Criteria | NOT APPLICABLE | IncomeBasedCriteria |
| Annual Community Benefit Expln | 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-bene fits-2010/index.html | AnnualCommunityBenefitExpln |
| Costing Method Used | 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) THREE JOINT VENTURE HOSPITALS: EMORY-ADVENTIST HOSPITAL, EMORY JOHNS CREEK HOSPITAL AND EMORY EASTSIDE MEDICAL CENTER. ALTHOUGH PART OF THE EMORY HEALTHCARE SYSTEM FOR MANAGEMENT AND OPERATIONS 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 EMORY EASTSIDE MEDICAL CENTER ARE PART OF A JOINT VENTURE WITH HCA HEALTHCARE CORPORATION. IN ADDITION, EMORY HAS CLOSE WORKING RELATIONSHIPS WITH OTHER COMMUNITY 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 HOSPITAL, AS WELL AS GRADY, THE ATLANTA VA AND CHILDREN'S HEALTHCARE OF ATLANTA, 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 INSTITUE OF TECHNOLOGY. THROUGH THE EMORY MEDICAL CARE FOUNDATION, INC. (EMCF), WHICH IS CONTROLLED BY EMORY UNIVERSITY, EMORY PHYSICIANS PROVIDED $22.3 MILLION IN UNCOMPENSATED PATIENT CARE TO GRADY IN FY 2010. IN ADDITION, EMCF INVESTS ANY REIMBURSEMENTS THAT EMORY FACULTY DO RECEIVE AT GRADY TO UPGRADE EQUIPMENT AND SUPPORT VITAL SERVICES PROVIDED BY EMORY DOCTORS WORKING AT THE HOSPITAL. EMCF INVESTED $36 MILLION FOR THIS PURPOSE IN FY 2010. IN FY 2010 EMORY PROVIDED $12 MILLION TO GRADY FOR MEDICAL RESIDENTS AND PHYSICIANS. EMORY ALSO PROVIDES ABOUT 66% OF THE 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-2010/. FOR MORE SPECIFICS AND A BREAKDOWN OF CHARITY CARE BY INDIVIDUAL FACILITY, SEE HTTP://WHSC.EMORY.EDU/HOME/PUBLICATIONS/HEALTH-SCIENCES/COMMUNITY-BENE FITS-2010/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-BENE FITS-2010/ECONOMIC-ENGINE.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. THEY INCLUDE PATIENTS WHO ARE EXTREMELY IMMUNOCOMPROMISED; PATIENTS WHO BENEFIT FROM THE SKILL OF CARE TEAMS AT WESLEY WOODS GERIATRIC HOSPITAL WHO ARE EXPERT IN WEANING PATIENTS OFF VENTILATORS; AND PATIENTS LIKE ONE RECENTLY WHO WAS HOMELESS, HAD DEMENTIA, AND DIDN'T KNOW HIS OWN IDENTITY AND WAS SIMPLY CARED FOR AT WESLEY WOODS FOR SEVERAL MONTHS UNTIL HIS IDENTITY COULD BE ESTABLISHED AND MEDICARE COVERAGE SECURED. EMORY UNIVERSITY HOSPITAL, IN PARTICULAR, IS NOTED AS A DESTINATION FOR PATIENTS IN THIS HIGH-ACUITY CATEGORY. THIS HOSPITAL HAS THE HIGHEST CASE-MIX INDEX OF ANY HOSPITAL IN THE UNIVERSITY HEALTH SYSTEM CONSORTIUM DATABASE, WHICH MEANS THAT ITS PATIENTS ARE AMONG THE SICKEST TREATED ANYWHERE IN THE COUNTRY AND INCLUDE PATIENTS ROUTINELY REFERRED FROM HOSPITALS THROUGHOUT ATLANTA AND THE REGION. EMORY UNIVERSITY HOSPITAL ALSO PROVIDES SERVICES AND PROCEDURES AVAILABLE NOWHERE ELSE IN THE STATE, INCLUDING HIGHLY 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, WHICH INCLUDES A LEVEL III NEONATAL INTENSIVE CARE UNIT AMONG ITS OTHER ICUS, ALSO HAS A CASE-MIX INDEX THAT IS CONSIDERABLY HIGHER THAN THAT OF MOST COMMUNITY HOSPITALS. IN PARTNERSHIP WITH THE ATLANTA POLICE DEPARTMENT, EMORY UNIVERSITY HOSPITAL MIDTOWN HAS A MINI ATLANTA POLICE STATION PRECINCT ON ITS SITE, WHICH HOUSES THIRTY SWORN POLICE EMPLOYEES WITH RESPONSIBILITY FOR PATROLLING MIDTOWN AND DOWNTOWN ATLANTA. EUHM SPONSORS PERIODIC WORKDAYS DURING WHICH EMPLOYEES DO CLEAN-UP ACTIVITIES IN THE NEIGHBORHOOD AROUND EUHM. EUHM ALSO COLLABORATES WITH STATE AGENCIES IN GEORGIA AND THE ROSWELL EMPLOYMENT AGENCY BRIGGS & ASSOCIATES ON PROJECT SEARCH TO TARGET HIGH SCHOOL SENIORS WITH DEVELOPMENTAL DISABILITIES FOR ONE-ON-ONE JOB TRAINING AND COACHING. THESE YOUNG PEOPLE BECOME REGULAR EMPLOYEES, EARNING REGULAR WAGES. EUHM RECEIVED THE "FREEDOM TO COMPETE" AWARD IN 2007 FROM THE EQUAL EMPLOYMENT OPPORTUNITY COMMISSION FOR ITS ROLE AS THE STARTING LOCATION FOR THIS PROGRAM. | CostingMethodUsed |
| Subsidized Health Services Expln | NOT APPLICABLE | SubsidizedHealthServicesExpln |
| Percent Of Total Expense Expln | NOT APPLICABLE | PercentOfTotalExpenseExpln |
| Bad Debt Footnote | THE ORGANIZATION RECORDS AN ALLOWANCE FOR DOUBTFUL ACCOUNTS FOR ESTIMATED LOSSES RESULTING FROM PATIENTS NOT ABLE 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. | BadDebtFootnote |
| Shortfall As Community Benefit | SHORTFALL IS NOT REPORTED IN LINE 7 COMMUNITY BENEFIT. TO DETERMINE MEDICARE ALLOWABLE COSTS REPORTED IN THE MEDICARE COST REPORT, THE COST-TO-CHARGE RATIO IS APPLIED TO GROSS PATIENT REVENUE ASSOCIATED WITH SERVICES PERFORMED FOR PATIENTS WHO ARE ELIGIBLE FOR MEDICARE. | ShortfallAsCommunityBenefit |
| Debt Collection Policy | 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. | DebtCollectionPolicy |
| Number Of Facility Type Expln | WESLEY WOODS GERIATRIC HOSPITAL IS DIRECTLY CONTROLLED BY EMORY HEALTHCARE, INC. | NumberOfFacilityTypeExpln |
| Needs Assessment | PART VI, LINE 2: EMORY HEALTHCARE (EHC) 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. | NeedsAssessment |
| Patient Education Assistance | PART VI, LINE 3: CHARITY CARE POLICY AND FINANCIAL ASSISTANCE APPLICATIONS ARE DISCUSSED WITH PATIENTS DURING THE FINANCIAL SCREENING PROCESS. 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. | PatientEducationAssistance |
| Community Information | PART VI, LINE 4: EMORY DEFINES THE COMMUNITY IT SERVES BROADLY TO INCLUDE THE LOCAL METROPOLITAN ATLANTA AREA AND THE STATE OF GEORGIA. EMORY IS ALSO ACTIVE THROUGHOUT THE COUNTRY AND THE GLOBAL COMMUNITY. FOR MORE INFORMATION PLEASE SEE "COMMUNITY" AS FOUND ON THE WEBSITE AT http://www.emoryhealthcare.org/community/index.html EMORY HEALTHCARE PARTICIPATES IN COUNTLESS LOCAL COMMUNITY EVENTS TO HELP RAISE FUNDING AND AWARENESS FOR IMPORTANT CAUSES. A FEW OF THESE ARE: ATLANTA HEART WALK, ATLANTA MOTOR SPEEDWAY, PEACHTREE ROAD RACE. EMORY HEALTHCARE IS ALSO ACTIVELY INVOLVED IN THE COMMUNITY AND CHARITABLE ORGANIZATIONS AROUND THE GLOBE. TO SEE A LIST OF ORGANIZATIONS WE SUPPORT PLEASE VISIT OUR WEBSITE AT http://www.emoryhealthcare.org/community/georgia/community-service/org anizations-we-support.html | CommunityInformation |
| Community Building Activities | PART VI, LINE 5: NOT APPLICABLE | CommunityBuildingActivities |
| Other Information | 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. | OtherInformation |
| Affiliated Health Care System | PART VI, LINE 7: SEE PART I, LINE 7 DISCLOSURE ABOVE. | AffiliatedHealthCareSystem |
| Reports Filed With States | GA | ReportsFiledWithStates |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| First Class Or Charter Travel | X | FirstClassOrCharterTravel |
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| 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 | true | SeverancePayment |
| Supplemental Nonqual Retire Plan | false | 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 | false | AnyNonFixedPayments |
| Initial Contract Exception | false | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (12 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| ALBERT K BLACKWELDER | |||||||||||||
| 260392 | 0 | 0 | 0 | 2434 | 0 | 4900 | 25470 | 18826 | 0 | 286552 | 25470 | 0 | 0 |
| DR FRANK W BROWN | |||||||||||||
| 0 | 200220 | 0 | 7603 | 0 | 9435 | 0 | 16715 | 0 | 429 | 0 | 234402 | 0 | 0 |
| DR MICHAEL M E JOHNS | |||||||||||||
| 0 | 587208 | 0 | 0 | 0 | 55680 | 0 | 23350 | 0 | 14792 | 0 | 681030 | 0 | 0 |
| DR THEODORE JOHNSON | |||||||||||||
| 56860 | 34511 | 0 | 0 | 0 | 0 | 0 | 6236 | 0 | 431 | 56860 | 41178 | 0 | 0 |
| DR FRED SANFILIPPO | |||||||||||||
| 0 | 920374 | 0 | 0 | 0 | 24379 | 0 | 59093 | 0 | 25505 | 0 | 1029351 | 0 | 0 |
| LYNN JOHNSON | |||||||||||||
| 0 | 151976 | 0 | 10059 | 0 | 1120 | 0 | 22974 | 0 | 18566 | 0 | 204695 | 0 | 0 |
| KELLY CHASTEEN | |||||||||||||
| 128763 | 0 | 0 | 10665 | 409 | 0 | 3508 | 7590 | 16103 | 0 | 148783 | 18255 | 0 | 0 |
| KEVIN TODD HENDLER | |||||||||||||
| 170264 | 0 | 0 | 0 | 0 | 0 | 15688 | 0 | 15210 | 0 | 201162 | 0 | 0 | 0 |
| LOUIS M MULKOWSKY | |||||||||||||
| 116348 | 0 | 0 | 0 | 8254 | 0 | 2120 | 8271 | 17055 | 0 | 143777 | 8271 | 0 | 0 |
| JANICE MARIE PRINCE | |||||||||||||
| 153938 | 0 | 0 | 8181 | 1120 | 0 | 4169 | 19125 | 13458 | 0 | 172685 | 27306 | 0 | 0 |
| WILLIAM J SUCH | |||||||||||||
| 132202 | 0 | 0 | 7327 | 2080 | 0 | 3615 | 21314 | 17608 | 0 | 155505 | 28641 | 0 | 0 |
| LILLIAN DARDEN | |||||||||||||
| 7082 | 0 | 0 | 0 | 111771 | 0 | 290 | 989 | 1062 | 0 | 120205 | 989 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| FIRST CLASS OR CHARTER TRAVEL | FORM 990, SCHEDULE J, PART I, QUESTION 1A | FIRST CLASS OR CHARTER TRAVEL FOR ALL OFFICERS, DIRECTORS AND EMPLOYEES: FIRST CLASS TRAVEL IS NOT ALLOWED UNLESS IT IS THE ONLY SEAT AVAILABLE ON A REQUIRED FLIGHT OR IS A MEDICAL NECESSITY FOR THE EMPLOYEE. |
| TAX IDEMNIFICATION AND GROSS-UP PAYMENTS | FORM 990, SCHEDULE J, PART I, QUESTION 1A | THE FOLLOWING TAX GROSS-UP PAYMENTS WERE MADE PURSUANT TO THE EMORY CLINIC, INC. RETIREMENT PLAN FOR PHYSICIANS. THE PLAN INCLUDES A CASH RETIREMENT CONTRIBUTION AND A TAX GROSS-UP INTENDED TO MAKE UP FOR THE FACT THAT THE CASH RETIREMENT CONTRIBUTION CAN NOT BE MADE ON A PRE-TAX BASIS. THE GROSS-UP PAYMENT IS MADE TO ALL PHYSICIAN RETIREMENT PLAN PARTICIPANTS. RECEIPIENTS: BROWN $820; JOHNS $3,697; SANFILIPPO $645. |
| HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES | FORM 990, SCHEDULE J, PART I, QUESTION 1A | EMORY UNIVERSITY PAID $6,700 IN CLUB DUES FOR DR MICHAEL M E JOHNS. THIS AMOUNT WAS TREATED AS TAXABLE COMPENSATION. |
| SEVERANCE PAYMENT | FORM 990, SCHEDULE J, PART I, QUESTION 4A | LILLIAN DARDEN - $107,802 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part IV Form990ScheduleLPartIV (8 entries)
| RelationshipRelationship | Amount Of TransactionAmountOfTransaction | Description Of TransactionDescriptionOfTransaction | Sharing Of RevenuesSharingOfRevenues |
|---|---|---|---|
| WILLIAM CASTLE | |||
| FAMILY MEMBER OF DIRECTOR | 160000 | EMPLOYEE OF EMORY UNIVERSITY | false |
| MICHAEL M JOHNS | |||
| FAMILY MEMBER OF DIRECTOR | 251599 | EMPLOYEE OF EMORY UNIV&CLINIC | false |
| JANET SANFILIPPO | |||
| FAMILY MEMBER OF DIRECTOR | 117272 | EMPLOYEE OF EMORY UNIVERSITY | false |
| JOHNSON JOHNSON | |||
| BOARD MEMBER IS DIRECTOR | 6470088 | MEDICAL SUPPLIES | false |
| AMN HEALTHCAREINC | |||
| BOARD MEMBER IS DIRECTOR | 192823 | STAFFING & MANAGED SERVICES | false |
| DEPUY | |||
| BOARD MEMBER IS DIRECTOR | 1021867 | MEDICAL SUPPLIES | false |
| VISTAKON | |||
| BOARD MEMBER IS DIRECTOR | 146713 | VISION CARE | false |
| MENTOR WORLDWIDE LLC | |||
| BOARD MEMBER IS DIRECTOR | 345428 | MEDICAL SUPPLIES | false |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| NUMBER OF EMPLOYEES | Form 990, Part I, Question 5 | WESLEY WOODS CENTER OF EMORY UNIVERSITY, INC. ("WESLEY WOODS CENTER") HAS A COMMON PAYMASTER RELATIONSHIP FOR PAYROLL PURPOSES WITH EMORY HEALTHCARE, INC., EIN 58-2137993. THE SALARIES OF WESLEY WOODS CENTER'S EMPLOYEES ARE PAID BY EMORY HEALTHCARE, INC., REPORTED ON EMORY HEALTHCARE, INC.'S FORMS 941 AND REIMBURSED BY WESLEY WOODS CENTER. THEREFORE, THESE EMPLOYEES ARE REPORTED ON EMORY HEALTHCARE, INC.'S FORM 990. |
| OTHER PROGRAM SERVICES | Form 990, Part III, Question 4d | Expenses reflect the cost of operating a one hundred bed Geriatric Hospital. 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 -2010/index.html |
| Board of Directors | Form 990, Part VI, Section A, Question 7a and 7b: | The Board of Directors of Emory Healthcare, Inc. elects the Board of Directors of Wesley Woods Center of Emory University, Inc. In addition, the following actions by Wesley Woods Center of Emory University, Inc. require the approval of the Board of Directors of Emory Healthcare, Inc.: (i) the dissolution, merger or consolidation of the Corporation; (ii) the amendment of the Articles of Incorporation of the Corporation; (iii) the sale, lease or exchange of all or substantially all of the assets of the Corporation; (iv) the obligation of the Corporation for any single item of indebtedness in excess of $500,000; and (v) the amendment or repeal of the Bylaws of the Corporation or the adoption of new Bylaws of the Corporation." |
| PROCESS USED TO REVIEW FORM 990 | Form 990, Part VI, Section B, Question 11 | Prior to finalization of the return, management provided access to a final draft of the Form 990 to all members of the Board of Directors and gave them an opportunity to make comments. Management updated the Form 990 for all comments received and finalized the return. |
| CONFLICT OF INTEREST POLICY | Form 990, Part VI, Section B, Question 12c | Wesley Woods Center of Emory University, Inc.'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 Board of Directors, as necessary. IF THE CONFLICT OF INTEREST COMMITTTEE DETERMINES THAT A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH THE CONFLICT OF INTEREST MAY MAKE A PRESENTATION TO SUCH 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 THEIR COMPANIES. |
| COMPENSATION DETERMINATION | Form 990, Part VI, Section B, Question 15b | EMORY HEALTHCARE, INC. HAS A COMPENSATION AND BENEFITS COMMITTEE COMPRISED OF FOUR INDEPENDENT, NON-EMPLOYEE MEMBERS OF THE EMORY HEALTHCARE, INC. BOARD OF DIRECTORS. EACH YEAR, THE COMMITTEE REVIEWS MARKET DATA COMPILED BY AN INDEPENDENT CONSULTING FIRM FROM COMPARABLE RESEARCH INSTITUTIONS FOR EACH POSITION IDENTIFIED AS A "DISQUALIFIED PERSON" FOR PURPOSES OF INTERMEDIATE SANCTIONS UNDER IRS REGULATIONS FOR WESLEY WOODS CENTER OF EMORY UNIVERSITY, INC. ("WESLEY WOODS CENTER"). THE COMMITTEE DISCUSSES THE PROPOSED COMPENSATION FOR EACH SUCH INDIVIDUAL IN THE CONTEXT OF MARKET DATA AND THE INDIVIDUAL'S PERFORMANCE AND CONTRIBUTION TO WESLEY WOODS CENTER 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. THESE DECISIONS ARE THEN subject to APPROVal BY THE EXECUTIVE COMPENSATION AND TRUSTEES' CONFLICT OF INTEREST COMMITTEE OF THE EMORY UNIVERSITY BOARD OF TRUSTEES. |
| PUBLIC AVAILABILITY OF GOVERNING DOCUMENTS | Form 990, Part VI, Section C, Question 19 | Generally, Wesley Woods Center of Emory University, Inc. does not make its governing documents or its conflict of interest policy available to the public. However, Wesley Woods Center of Emory University, Inc.'s Articles of Incorporation are publicly available through Georgia's Secretary of State website. Wesley Woods Center of Emory University, Inc.'s financial statements are available to the public via the annual form 990 tax return. |
| NUMBER OF HOURS WORKED AT RELATED ORGANIZATIONS | FORM 990, PART VII, COLUMN B | AVERAGE NUMBER OF HOURS WORKED AT RELATED ORGANIZATIONS: ELLEN A BAILEY - 4 HOURS DR FRANK BROWN - 60 HOURS DR MICHAEL M E JOHNS - 65 HOURS DR THEODORE JOHNSON - 22 HOURS WENDELL S REILLY - 3 HOURS DR FRED SANFILIPPO - 67 HOURS MIKE WATSON - 1 HOUR LYNN JOHNSON - 59 HOURS WILLIAM J SUCH - 1 HOUR |
| Primary Activity of Related Tax-Exempt Organizations | Schedule R, Part II, Column B | EMORY UNIVERSITY - Education EMORY HEALTHCARE, INC. - Clinical Healthcare Management FOUNDATION OF WESLEY WOODS, INC - Charitable Care THE EMORY CLINIC, INC. - MD MEDICAL PRACTICE |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (4 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 |
|---|---|---|---|---|---|---|---|---|---|
| EMORY UNIVERSITY | |||||||||
| 201 DOWMAN DRIVE | ATLANTA | GA | 30322 | 580566256 | SCHEDULE O | GA | 501(C)(3) | 2 | NA |
| EMORY HEALTHCARE INC | |||||||||
| 1440 CLIFTON RD NE WHSCAB 420 | ATLANTA | GA | 30322 | 582137993 | SCHEDULE O | GA | 501(C)(3) | 11.A | NA |
| FOUNDATION OF WESLEY WOODS INC | |||||||||
| 1817 CLIFTON ROAD NE | ATLANTA | GA | 30329 | 581543164 | SCHEDULE O | GA | 501(C)(3) | 11.C | NA |
| THE EMORY CLINIC INC | |||||||||
| 1365 CLIFTON RD NE | ATLANTA | GA | 30322 | 582030692 | SCHEDULE O | GA | 501(C)(3) | 9 | NA |
| 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 | false | OtherTransferFromOtherOrg |