2014-07-14T13:50:38-05:00 2013-08-31 KPMG LLP 300 North Greene Street Suite 400 Greensboro NC 27401 990 2012-09-01 582298500 Emory-Children's Center Inc % JAMES T HATCHER EMOR 4046862819 2015 UPPERGATE DRIVE NE Suite ATLANTA GA 30322 JAMES T HATCHER 4046862819 2014-07-09 true 3362753394 2012 2015-11-30 17:44:51Z JOHN T FOX 2015 UPPERGATE DRIVE NE ATLANTA GA 30322 45065526 false X N/A X 1997 GA SPECIALTY MEDICAL CARE FOR PEDIATRIC PATIENTS 9 1 0 10 0 0 0 48123909 42646982 -25466 -14861 10037509 2433405 58135952 45065526 0 0 0 0 43603691 38920568 0 0 0 17941200 12516650 61544891 51437218 -3408939 -6371692 3410711 4973400 14159085 14303899 -10748374 -9330499 X EMORY-CHILDREN'S CENTER, INC. IS ONE OF THE LARGEST MULTISPECIALTY GROUP PRACTICES IN GEORGIA. EMORY-CHILDREN'S CENTER, INC.'S MISSION IS: TO SERVE AS A RESOURCE TO THE COMMUNITY AND AN ADVOCATE FOR CHILD WELLNESS THROUGH TEACHING, RESEARCH, AND CLINICAL SERVICES. false true 46393430 42646982 EMORY-CHILDREN'S CENTER, INC. (ECC) WAS FORMED TO COORDINATE THE TREATMENT EFFORTS OF PEDIATRIC PATIENTS IN NEED OF SUBSPECIALTY MEDICAL CARE. INCLUDED ARE: ALLERGY/IMMUNOLOGY, APNEA, CYSTIC FIBROSIS, ENDOCRINOLOGY, GASTROENTEROLOGY, GENETICS, INFECTIOUS DISEASES, NEONATOLOGY, NEPHROLOGY, NEUROLOGY, PULMONARY MEDICINE, RHEUMATOLOGY, AND SURGERY. THE PURPOSE OF THIS INTEGRATED ACTIVITY IS: 1) TO DELIVER THE HIGHEST QUALITY COMPREHENSIVE CARE TO THE CHILDREN OF GEORGIA AND THE REGIONAL AREA, AND TO DO SO AS EFFICIENTLY AS POSSIBLE. 2) TO OFFER RESPONSIVE AND FRIENDLY SERVICE TO OUR PATIENTS, FAMILIES, AND REFERRING PHYSICIANS THAT IS SECOND TO NONE. ECC provides quality care regardless of race, creed, sex, national origin, handicap, or ability to pay. ECC provides financial assistance (charity care) to persons who are unable through private resources, employer support, or public aid, to provide payment for all or a portion of the cost of their healthcare services. During the TEN months ended JUNE 30, 2013 ECC recorded 166,552 inpatient visits and 44,786 outpatient visits. ECC serves many children who are not covered by health insurance. During the TEN months ended JUNE 30, 2013 ECC absorbed a total of $1,440,000 in charity care and bad debt expense. A significant portion of ECC patients come from outside the Atlanta metropolitan area. Many of these patients are indigent children from rural areas who lack access to primary care and preventive health care services. ECC also participates in conjunction with Children's Healthcare of Atlanta, Inc. in programs developed to promote improved children's health and well-being in Georgia. EMORY UNIVERSITY/WOODRUFF HEALTH SCIENCES CENTER Community Benefit Report can be found on the WEB at: HTTP://whsc.emory.edu/home/publications/health-sciences/community- BENEFITS-2013/INDEX.HTML 46393430 true false false false false false false false false false true false false false true true false true false false false false false false false false false false false true false false false false false false false true false false false false false true false false false true X 0 0 true 0 false false false false false false false false false false X 9 1 false true true false true true true true true false false true true true true true true true true false GA X JAMES T HATCHER 4046867519 550 PEACHTREE ST NE ATLANTA GA 303082209 X WRIGHT CAUGHMANMDSCH J-III 1.0 68.0 X 0 1368245 242989 DONNA HYLAND 1.0 0.0 X 0 0 0 CAROLYN KENNYMD 1.0 0.0 X 0 0 0 THOMAS J LAWLEYMD 1.0 63.0 X 0 911591 53901 DAN SALINASMD 1.0 0.0 X 0 0 0 BARBARA J STOLLMD 1.0 61.0 X X 0 272371 40527 DON BRUNN 1.0 61.0 X 0 538437 105725 REX ADAMS 1.0 0.0 X 0 0 0 CHRISTIAN LARSEN MD 1.0 63.0 X 0 951834 37084 BETH HOWELL 1.0 0.0 X 0 0 0 LUCKY JAINMD 43.0 17.0 X 181613 72983 32856 KIRK R KANTERMD 60.0 0.0 X 940729 18889 33685 PAUL MICHEL KIRSHBOMMD 60.0 0.0 X 458390 6377 25093 BRIAN ELLIOT KOGONMD 60.0 0.0 X 730532 0 22440 RICHARD R RICKETTSMD 60.0 0.0 X 455158 25010 31855 JANA STOCKWELLMD 60.0 0.0 X 404084 0 41651 JOHN T FOX SCH J-III 0.0 69.0 X 0 1598335 565556 FRED SANFILIPPOMD 0.0 60.0 X 0 316767 42939 3170506 6080839 1276301 145 true true true CHILDREN'S HEALTHCARE OF ATLANTA I PO BOX 116293 ATLANTA GA 30368 HEALTHCARE PROF SVC 516725 MEDIREVV 2600 UNIVERSITY PARKWAY CORALVILLE IA 52241 HEALTHCARE PROF SVC 190552 MERIDIAN HEALTHCARE SOLUTIONS LLC 6430 E 75TH STREET INDIANAPOLIS IN 46250 HEALTHCARE PROF SVC 136317 3 0 PATIENT SERVICE REVENUE 900099 40423614 40423614 OTHER OPERATING REVENUE 900099 2223368 2223368 42646982 -14861 -14861 0 0 0 0 0 0 0 0 0 INTERCOMPANY TRANSACTIONS 900099 2433405 2433405 2433405 45065526 45080387 -14861 0 0 0 0 3077982 2959271 118711 0 29560954 28420848 1140106 0 6281632 6141130 140502 0 0 46710 0 46710 13780 0 13780 0 0 0 0 0 0 0 0 981540 625802 355738 150962 150962 0 0 0 0 3325391 1072665 2252726 17657 17657 0 37756 0 37756 BAD DEBT EXPENSE 439393 439393 0 PURCHASED SERVICES 2221590 2083372 138218 REIMBURSEMENTS 763893 528813 235080 SUPPLIES 3543484 3543061 423 974494 410456 564038 51437218 46393430 5043788 0 -14926748 -13806112 0 0 0 0 18158006 18758269 0 0 0 0 0 0 0 0 141042 488 336823 316068 38411 20755 0 0 0 0 0 0 0 0 0 0 3410711 4973400 4979097 7838306 0 0 0 0 0 0 0 0 0 0 0 0 0 0 9179988 6465593 14159085 14303899 X -10757558 -9343029 9184 12530 0 0 -10748374 -9330499 3410711 4973400 X -6371692 7789567 X false true X true false X 15 8174 0 0 0 8189 39837740 42204098 43870982 48098443 42632121 216643384 0 0 0 39837755 42212272 43870982 48098443 42632121 216651573 0 0 0 216651573 0 0 0 0 1750 18722028 10037509 2433405 31194692 39837755 42214022 62593010 58135952 45065526 247846265 0.87414 0.88275 0.00000 0.00010 X 38900 29910 8990 297923 286158 11765 20755 0 GENERAL&PROFESSIONAL LIABILITY 6465593 6465593 X ASC740, INCOME TAXES PART X, LINE 2 EMORY-CHILDREN'S CENTER, INC. IS INCLUDED IN THE AUDITED FINANCIALS OF EMORY UNIVERSITY. EMORY-CHILDREN'S CENTER, INC. DID NOT HAVE A SEPARATE INDEPENDENT AUDIT. INCOME TAXES FOOTNOTE IN EMORY UNIVERSITY'S AUDITED FINANCIAL STATEMENTS IS AS FOLLOWS: " THE UNIVERSITY IS RECOGNIZED AS A TAX-EXEMPT ORGANIZATION AS DEFINED IN SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE (THE CODE) AND IS GENERALLY EXEMPT FROM THE FEDERAL INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS MADE IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNRELATED BUSINESS INCOME OF THE UNIVERSITY IS REPORTED ON FORM 990-T. AS OF AUGUST 31, 2013 AND 2012, THERE WERE NO MATERIAL UNCERTAIN TAX POSITIONS." X true true false true false false false false false false false WRIGHT CAUGHMANMDSCH J-III 0 1000809 0 257438 0 109998 0 218500 0 24489 0 1611234 0 0 JOHN T FOX SCH J-III 0 1123326 0 382394 0 92615 0 541000 0 24556 0 2163891 0 0 LUCKY JAINMD 175909 70360 5704 0 0 2623 0 22500 0 10356 181613 105839 0 0 KIRK R KANTERMD 877563 18810 42550 0 20616 79 0 16540 0 17145 940729 52574 0 0 PAUL MICHEL KIRSHBOMMD 442273 6366 0 0 16117 11 0 16255 0 8838 458390 31470 0 0 BRIAN ELLIOT KOGONMD 683762 0 31250 0 15520 0 0 16180 0 6260 730532 22440 0 0 THOMAS J LAWLEYMD 0 728982 0 143033 0 39576 0 38004 0 15897 0 965492 0 0 RICHARD R RICKETTSMD 455158 0 0 18000 0 7010 0 22500 5553 3802 460711 51312 0 0 FRED SANFILIPPOMD 0 316767 0 0 0 0 0 22500 0 20439 0 359706 0 0 BARBARA J STOLLMD 0 223923 0 44805 0 3643 0 20767 0 19760 0 312898 0 0 DON BRUNN 0 434447 0 90734 0 13256 0 81850 0 23875 0 644162 0 0 CHRISTIAN LARSEN MD 0 753763 0 180500 0 17571 0 23500 0 13584 0 988918 0 0 JANA STOCKWELLMD 289619 0 113195 0 1270 0 0 22500 17755 1396 421839 23896 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. SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN FORM 990, SCHEDULE J, PART I, QUESTION 4B AND PART II FOR PURPOSES OF RETENTION, EMORY UNIVERSITY MADE A CONTRIBUTION OF $195,000 TO WRIGHT CAUGHMAN'S 457(F) DEFERRED COMPENSATION ACCOUNT, WHICH IS NOT VESTED AND IS SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE. FOR PURPOSES OF RETENTION, EMORY MADE A CONTRIBUTION OF $500,000 TO JOHN T. FOX'S 457(F) DEFERRED COMPENSATION ACCOUNT, WHICH IS NOT VESTED AND IS SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE. CERTAIN EMORY UNIVERSITY EXECUTIVES PARTICIPATE IN A SUPPLEMENTAL RETIREMENT PLAN INTENDED TO MAKE UP FOR LIMITS ON COMPENSATION IN THE QUALIFIED RETIREMENT PLAN. WRIGHT CAUGHMAN, MD $46,448 COMPENSATION FROM AN UNRELATED ORGANIZATION FORM 990, PART VII, QUESTION 5 BARBARA STOLL RECEIVED $280,695 FROM CHILDREN'S HEALTHCARE OF ATLANTA, INC., A MEMBER OF EMORY-CHILDREN'S CENTER, INC., AN UNRELATED ORGANIZATION PURSUANT TO THE FORM 990 INSTRUCTIONS FOR SERVICES PROVIDED TO EMORY-CHILDREN'S CENTER, INC. CEO/EXECUTIVE DIRECTOR COMPENSATION FORM 990, SCHEDULE J, PART I, LINE 3 SEE SCHEDULE O DISCLOSURE ON COMPENSATION DETERMINATION. EMORY-EGLESTON CHILDREN'S HEART CTR DIRECTOR IS DIRECTOR 94066 PHYSICIAN CONTRACT SERVICES false ORKIN INC DIR IS DIR OF PARENT CO 587742 PEST CONTROL SERVICES false NUMBER OF EMPLOYEES Form 990, Part I, Question 5 EMORY-CHILDREN'S CENTER, INC. HAS A COMMON PAYMASTER RELATIONSHIP FOR PAYROLL PURPOSES WITH EMORY UNIVERSITY, EIN 58-0566256. THE SALARIES OF THE EMPLOYEES OF EMORY-CHILDREN'S CENTER, INC. ARE PAID BY EMORY UNIVERSITY, REPORTED ON EMORY UNIVERSITY'S FORM 941 AND REIMBURSED BY EMORY-CHILDREN'S CENTER, INC. THEREFORE, THESE EMPLOYEES ARE REPORTED ON EMORY UNIVERSITY'S FORM 990. CHANGES TO GOVERNING DOCUMENTS AND MEMBERS OF THE ORGANIZATION FORM 990, PART III, QUESTION 3 AND PART VI, SECTION A, QUESTION 6 EMORY-CHILDREN'S CENTER, INC. HAS TWO MEMBERS - EMORY HEALTHCARE, INC. (EHC) AND CHILDREN'S HEALTHCARE OF ATLANTA, INC.(CHOA) EFFECTIVE JULY 1, 2013, CHILDREN'S HEALTHCARE OF ATLANTA, INC. ("CHOA") IS NO LONGER A MEMBER OF EMORY-CHILDREN'S CENTER, INC. AND ALL EMORY-CHILDREN'S EMPLOYED PHYSICIANS WHO PROVIDE CLINICAL PEDIATRIC CARE OPERATIONS WERE LEASED TO CHOA. EFFECTIVELY CHOA NOW MANAGES EMORY'S CLINICAL PEDIATRIC OPERATIONS. THE TRANSITION AGREEMENT BETWEEN EMORY HEALTHCARE, INC. AND CHOA REQUIRES, AMONG OTHER THINGS, A RUN-OUT PERIOD OF WORKING CAPITAL, WHICH IS EXPECTED TO BE COMPLETED DURING EARLY CALENDAR YEAR 2014, WITH A FINAL SETTLEMENT NOTICE TO CHOA DUE WITHN 45 DAYS FOLLOWING THE END OF THE RUN-OUT PERIOD. ELECTING MEMBERS OF THE GOVERNING BODY FORM 990, PART VI, SECTION A, QUESTION 7 THE EMORY-CHILDREN'S CENTER, INC. (THE "CORPORATION") BYLAWS STATE THAT THE MEMBERS RESERVE THE FOLLOWING SPECIFIC AUTHORITIES, IN ADDITION TO ANY MATTERS OTHERWISE RESERVED TO THE MEMBERS IN ACCORDANCE WITH THE GEORGIA NONPROFIT Corporation CODE: I. SELECTION OF THE BOARD OF DIRECTORS; II. APPROVAL OF ANY AMENDMENTS TO THE GOVERNING DOCUMENTS OF THE CORPORATION; III. AGREE TO NEGOTIATE IN GOOD FAITH THE TERMS OF DISSOLUTION OF THE CORPORATION; IV. APPROVAL OF ANY REORGANIZATION OR TRANSFER OF ASSETS OUTSIDE OF THE ORDINARY COURSE OF BUSINESS BY THE CORPORATION; V. APPROVAL OF ANY CHANGE IN THE NAME OF THE CORPORATION; VI. APPROVAL OF A MERGER, ALLIANCE, OR OTHER MAJOR AGREEMENTS BETWEEN THE CORPORATION AND OTHER PARTIES; VII. APPROVAL OF THE ADDITION OR DELETION OF ANY PROFESSIONAL PRACTICE GROUP TO OR FROM THE CORPORATION; VIII. APPROVAL OF THE INCURRENCE OF ANY DEBT EXCEPT OPERATING LEASES; IX. APPROVAL OF ANY DECISION TO ENTER INTO OTHER VENTURES OR PARTNERSHIPS; X. APPROVAL OF ANY OBLIGATION THAT WOULD BIND A MEMBER IN ITS INDIVIDUAL CAPACITY. PROCESS USED TO REVIEW FORM 990 FORM 990, PART VI, SECTION A, QUESTION 11B Prior to finalization of the return, management provided access to a final draft of the Form 990 to all members of the Board of Directors and gave them an opportunity to make comments. Management updated the Form 990 for all comments received and provided the final version of the Form 990 to all members of the Board of Directors prior to filing. CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, QUESTION 12C Emory-Children's Center, 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 BOARD OF DIRECTORS DETERMINES THAT A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH THE CONFLICT OF INTEREST MAY MAKE A PRESENTATION TO THE BOARD, BUT AFTER SUCH PRESENTATION, THE INDIVIDUAL MUST LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTED IN THE CONFLICT OF INTEREST. DURING THE FISCAL YEAR NONE OF THE DIRECTORS WITH RELATED BUSINESS INTERESTS VOTED ON BUSINESS DECISIONS INVOLVING THEIR DETERMINATION OF COMPENSATION. DETERMINATION OF COMPENSATION FORM 990, PART VI, SECTION B, QUESTION 15B THE EMORY UNIVERSITY BOARD OF TRUSTEES HAS A COMMITTEE ON EXECUTIVE COMPENSATION AND TRUSTEES' CONFLICT OF INTEREST COMPOSED OF NON-EMPLOYEE MEMBERS OF THE EMORY UNIVERSITY BOARD OF TRUSTEES. EACH YEAR, THE COMMITTEE REVIEWS MARKET DATA COMPILED BY INDEPENDENT CONSULTING FIRMS FROM COMPARABLE RESEARCH INSTITUTIONS FOR EACH POSITION IDENTIFIED AS A "DISQUALIFIED PERSON" FOR PURPOSES OF INTERMEDIATE SANCTIONS UNDER IRS REGULATIONS FOR EMPLOYEES OF EMORY-CHILDREN'S CENTER, INC. ("EMORY-CHILDREN'S CENTER"). THE COMMITTEE DISCUSSES THE PROPOSED COMPENSATION FOR EACH SUCH INDIVIDUAL IN THE CONTEXT OF THE MARKET DATA AND THE INDIVIDUAL'S PERFORMANCE AND CONTRIBUTION TO EMORY-CHILDREN'S CENTER, AND IT MAKES A DECISION REGARDING THE APPROPRIATENESS FOR COMPENSATION AND ANY COMPENSATION INCREASE RECEIVED FROM EMORY UNIVERSITY AND EMORY-CHILDREN'S CENTER. THE DISCUSSIONS ARE DOCUMENTED IN THE COMMITTEE'S MINUTES BY A REPRESENTATIVE OF THE OFFICE OF THE GENERAL COUNSEL. AVAILABILITY OF DOCUMENTS TO THE PUBLIC FORM 990, PART VI, SECTION C, QUESTION 19 Generally, Emory-Children's Center, Inc. does not make its governing documents or its conflict of interest policy available to the public. However, Emory-Children's Center, Inc.'s Articles of Incorporation are publicly available through Georgia's Secretary of State Website. Emory-Children's Center, Inc.'s financial statements are available to the public via the annual 990 tax return. Management Agreement Form 990, Part VI, Question 3 There is a Management Agreement between Emory-Children's Center, Inc. and Children's Healthcare of Atlanta, Inc. ("Children's Healthcare") pursuant to which Children's Healthcare provides certain management services, including (1) the provision of an executive director; (2) the provision of other non-physician personnel; (3) the provision of business and information and technology support systems; and (4) the development, implementation and management of certain management and financial systems and planning. THIS MANAGEMENT AGREEMENT WAS TERMINATED EFFECTIVE JULY 1, 2013. OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 5 OTHER CHANGES IN NET ASSETS CONSISTS OF $7,786,221 OF NON-CONTROLLING INTEREST AND $3,346 OF CHANGES IN RESTRICTED FUNDS. EMORY UNIVERSITY 201 DOWMAN DRIVE ATLANTA GA 30322 580566256 SEE PART VII GA 501(C)(3) 2 NA false EMORY HEALTHCARE INC 1400 CLIFTON RD NE WHSCAB 420 ATLANTA GA 30322 582137993 SEE PART VII GA 501(C)(3) 11.A NA false THE EMORY CLINIC INC 1365 CLIFTON RD NE ATLANTA GA 30322 582030692 SEE PART VII GA 501(C)(3) 9 NA false false false false false false false false false false false false false false true false false false true true PRIMARY ACTIVITY OF RELATED TAX-EXEMPT ORGANIZATIONS SCHEDULE R, PART II, COLUMN (B) EMORY UNIVERSITY - Education EMORY HEALTHCARE, INC. - Clinical Healthcare Management THE EMORY CLINIC, INC. - MD MEDICAL PRACTICE