2011-07-15T09:47:48-05:00 2010-08-31 KPMG LLP 300 North Greene Street Suite 400 Greensboro NC 27401 990 2009-09-01 581529366 Wesley Woods Center of Emory University Inc WESL 4046862819 1821 Clifton Road ATLANTA GA 30322 JAMES T HATCHER 2011-07-13 3362753394 2009 2016-02-24 21:20:13Z ALBERT K BLACKWELDER 1821 CLIFTON ROAD ATLANTA GA 30322 56507639 false X N/A X 1983 GA Provide a full continuum of geriatric care 12 5 0 88 0 0 2367349 838408 54837244 54523967 3091555 -15930 1894210 1161194 62190358 56507639 0 0 0 0 38243107 37828670 0 0 0 32044863 24567103 70287970 62395773 -8097612 -5888134 18018850 10080365 23685404 21633603 -5666554 -11553238 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. false false 3130687 EXPENSES REFLECT THE COST OF PROVIDING RENTAL APARTMENTS AND MAINTENANCE SERVICE TO OLDER INDIVIDUALS. 763505 EXPENSES REFLECT THE COST OF PROVIDING SPACE FOR EMORY UNIVERSITY RELATED RESEARCH AND ACADEMIC ACTIVITIES. 1686435 EXPENSES REFLECT THE COST OF MAINTAINING AN INTERMEDIATE CARE FACILITY FOR OLDER INDIVIDUALS. 51909712 57490339 true true false false false false false false false true false true false false false false false false false false true false false true false false false false false false true true false false false false false true false false false true 0 0 true 0 false false false false false true true false false false 12 5 false false false false false true true true true false false true true true true true true true true false GA X JAMES T HATCHER 4046867519 550 PEACHTREE STREET NE ATLANTA GA 303082209 ELLEN A BAILEY 1.0 X X 0 0 0 ALBERT K BLACKWELDER 60.0 X X 262826 0 49196 DAVID E BOYD 1.0 X 0 0 0 DR FRANK W BROWN 1.0 X X 0 217258 17144 WILLIAM F FLOYD 1.0 X 0 0 0 DR MICHAEL M E JOHNS 1.0 X 0 642888 38142 DR THEODORE JOHNSON 38.0 X 56860 34511 6667 WENDELL S REILLY 1.0 X 0 0 0 DR FRED SANFILIPPO 1.0 X 0 944753 84598 LAURA W SMITH 1.0 X 0 0 0 GLENN D WARREN 1.0 X 0 0 0 MICHAEL A WATSON 1.0 X 0 0 0 LYNN JOHNSON 1.0 X 0 163155 41540 KELLY CHASTEEN 60.0 X 129172 10665 27201 KEVIN TODD HENDLER 60.0 X 170264 0 30898 LOUIS M MULKOWSKY 60.0 X 124602 0 27446 JANICE MARIE PRINCE 60.0 X 155058 8181 36752 WILLIAM J SUCH 59.0 X 134282 7327 42537 LILLIAN DARDEN 0.0 X 118853 0 2341 1151917 2028738 404462 14 true true false 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 13 838408 838408 MEDICAL SERVICES 900099 51356195 51356195 0 0 OTHER OPERATING REVENUE 900099 3072959 3072959 0 0 HC SERVICE REVENUE 900099 94813 94813 0 0 54523967 -15930 0 0 -15930 0 0 0 0 0 0 CAFETERIA INCOME 900099 730411 0 0 730411 BEAUTY SHOP INCOME 900099 43131 0 0 43131 OTHER 900099 387652 387652 1161194 56507639 54911619 0 757612 0 0 0 0 357654 332618 25036 0 0 30003104 27802769 2200335 0 0 7467912 6963227 504685 0 0 0 7032 990 6042 0 13645 0 13645 0 0 0 0 0 9001 1959 7042 0 0 0 0 4271891 4072384 199507 0 44694 32993 11701 0 0 0 552564 552564 0 0 16315 16315 0 0 2199948 2199948 0 0 656104 183666 472438 0 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 290870 82275 208595 0 62395773 57490339 4905434 0 -7842303 -18757020 15131 12294 6411091 9732810 118644 210600 610938 733926 65851433 48060715 18452781 17790718 252568 357037 18018850 10080365 3681567 2952615 20003837 18680988 23685404 21633603 X -5666554 -11911724 0 183486 0 175000 -5666554 -11553238 18018850 10080365 X false true true X false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2449628 2449628 63401805 48060715 15341090 17790718 0 NOTES AND MORTGAGES PAYABLE 2465923 LIABILITY COST 267339 BONDS 12340004 THIRD PARTY SETTLEMENTS 3080011 OTHER 527711 18680988 ASC 740 PART X, LINE 2 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. true true true X true X true true false true true 219033 219033 0.00350 1639515 948923 690592 0.01110 1858548 948923 909625 0.01460 11620 11620 0.00000 223784 223784 0.00360 2300570 948923 1351647 0.02170 2535974 948923 1587051 0.02530 4394522 1897846 2496676 0.03990 1827 1827 0.00000 515 515 0.00000 2342 2342 0.00000 true 532121 10642 3822469 6724425 -2901956 X true true WESLEY WOODS GERIATRIC HOSPITAL

1821 CLIFTON ROAD ATLANTA GA 30322

X X X X NOT APPLICABLE 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 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. NOT APPLICABLE NOT APPLICABLE 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. 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. 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. WESLEY WOODS GERIATRIC HOSPITAL IS DIRECTLY CONTROLLED BY EMORY HEALTHCARE, INC. 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. 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. 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 PART VI, LINE 5: NOT APPLICABLE 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. PART VI, LINE 7: SEE PART I, LINE 7 DISCLOSURE ABOVE. GA X X X true true X X X X X true false false false false false false false false 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 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 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 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 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 false false false false false false false false false false false false true false false false true false