2024-07-10T09:29:29+00:00 2023-08-31 920460586 PwC US Tax LLP 655 New York Avenue Suite 1100 Washington DC 20001 990 2022-09-01 580566256 Emory University EMOR 4047276018 1599 Clifton Road Third Floor 3101 Atlanta GA 30322 Belva White VP Finance and Treasury 4047276018 2024-07-10 true Belva White 999009999 true Travis L Patton P00369623 2024141000 2022-07-12 2022 2023-04-26 12:10:37Z Gregory Fenves President 1599 Clifton Road Third Floor 3101 Atlanta GA 30322 6308264379 false X WWW.EMORY.EDU X 1915 GA EMORY UNIVERSITY'S MISSION IS TO CREATE, PRESERVE, TEACH, AND APPLY KNOWLEDGE IN THE SERVICE OF HUMANITY AND TO PROVIDE EXCELLENCE IN PATIENT CARE. 39 36 26090 12880 11343310 0 1059307338 1128660675 4186675574 4563696738 1029689273 562705681 90483455 52341826 6366155640 6307404920 564149507 569954021 0 0 2709401254 2857251157 398156 143375 32421294 2180943073 2592555828 5454891990 6019904381 911263650 287500539 20137797781 20858634955 5808117320 6157191795 14329680461 14701443160 Emory University's mission is to create, preserve, teach, and apply knowledge in the service of humanity. (See Schedule O for continuation) false false 2645089050 569954021 1242296283 EMORY UNIVERSITY ("Emory "University") Emory University is a major research university that is privately endowed, coeducational and not-for-profit. With its nine colleges and schools, the University attracts top quality students from across the nation and abroad and has a current total enrollment of approximately 15,000 students. The University is a member of the Association of American Universities. In U.S. News and World Report's annual ranking of "America's Best Colleges" Emory ranked 24th in 2023 among national universities and has consistently been included in its top 25 list since 1992. Emory also ranks in the top 25 schools for "best value schools." In addition, Emory ranked 13th in Kiplinger's "100 best college values was named a "best value college" by the Princeton Review. The University includes one of the nation's leading research and patient-care medical complexes, the Robert W. Woodruff Health Sciences Center. The Center includes the Emory University School of Medicine, Nell Hodgson Woodruff School of Nursing, Rollins School of Public Health, and Emory National Primate Research Center. Among the many other centers for specialized research and study at Emory are the Winship Cancer Institute; The Global Health Institute; The Center for Health Discovery and Well Being; The Center for Faculty Development and Excellence; The Center for Aids Research; The Michael C. Carlos Museum; The Cherry L. Emerson Center for Scientific Computation; and The Claus M. Halle Institute for Global Learning. 1614380524 0 1790062980 EMORY UNIVERSITY HOSPITAL MIDTOWN Since 1908, Emory University Hospital Midtown has been an Atlanta teaching hospital offering a myriad of patient care, education and research initiatives. In 2023, Emory University Hospital Midtown was ranked nationally by U.S. News & World Report in Ear, Nose and Throat for the fifth year in a row since that program moved to the hospital. It was ranked fourth both in Georgia and metro Atlanta rankings, up from fifth where it had been ranked for the past three years The Hospital provides advanced services such as cardiology, oncology, and radiology as well as more traditional services such as obstetrics, with both routine and intensive care nurseries, as well as provides charity care in the form of indigent care to patients with no health insurance and catastrophic care to patients whose medical bills are so large that paying them would be permanently life-shattering. Emory University Hospital Midtown has 529 licensed beds and more than 1,200 licensed physicians on staff. The current community benefits report is published at https://whsc.emory.edu/publications/community-report.html 1351995697 0 1531337475 EMORY UNIVERSITY HOSPITAL Emory University Hospital is a teaching and research facility providing tertiary and quaternary care services, particularly cardiology, cardiac surgery, oncology, neurosciences, multiple organ and tissue transplantation, orthopaedics, geriatrics and endocrinology. In 2022, Emory University Hospital was ranked as the number one hospital in metro Atlanta and in the state of Georgia by U.S. News and World Report for the tenth year in a row. Emory University Hospital was also recognized in 2023 as one of the nation's top hospitals by the national research corporation's consumer choice awards for 22 of the past 23 years. Emory University Hospital provides integrated patient care with teaching and clinical research by physicians who are university faculty as well as provides charity care in the form of indigent care to patients with no health insurance and catastrophic care to patients whose medical bills are so large that paying them would be permanently life-shattering. The Hospital has 911 licensed beds, of which 120 are located at Emory University Orthopaedics and Spine Hospital and 82 are located at Wesley Woods, and more than 1,300 licensed physicians on staff. The Emory University Orthopaedics and Spine Hospital has earned the highest patient satisfaction rankings in the country based on returned surveys from patients that have been nationally benchmarked by Press Ganey. The current community benefits report is published at https://whsc.emory.edu/publications/community-report.html 5611465271 true true false true false false true false true true true false false true true false true true true true true false true true false true true true true true true true false false false false false false false true true true true false false true true true true false false true X 26838 0 true 26090 true true true true HU IN EI IS JA KS MX PM PE PL PO SP SW TU UK BC BR CA CJ CI CH CO EZ DA ET GH GR false false false true true false false false false true true X 39 36 false false false false false false false true true false false true true true true true true true true true true GA MD MA MI MN NH NJ NY OR PA SC VA X Belva White 4047276018 1599 CLIFTON RD THIRD FLOOR ATLANTA GA 30322 GREGORY FENVES President 80.0 0.0 X X 1713096 0 532755 ADAM H ROGERS Trustee 2.0 0.0 X 0 0 0 ALLEGRA LAWRENCE-HARDY Trustee 1.0 0.0 X 0 0 0 ALLISON DUKES Trustee 1.0 0 X 0 0 0 Andrew W EVANS Trustee 1.0 0 X 0 0 0 CRYSTAL EDMONSON Trustee 2.0 0.0 X 0 0 0 CYNTHIA M SANBORN Trustee 3.0 1.0 X 0 0 0 DAVID GRAVES Trustee 1.0 0.0 X 0 0 0 DEBORAH A MARLOWE Trustee 1.0 0.0 X 0 0 0 E JENNER WOOD III Trustee 3.0 0.0 X 0 0 0 FACUNDO L BACARDI Trustee 1.0 0.0 X 0 0 0 GREGORY J VAUGHN Trustee 1.0 1.0 X 0 0 0 GREGORY V PALMER Trustee 1.0 0.0 X 0 0 0 JAMES W BURNS Trustee 3.0 0.0 X 0 0 0 JAVIER C GOIZUETA Trustee 2.0 0.0 X 0 0 0 JOHN G RICE Trustee 4.0 1.0 X 0 0 0 JOHN L LATHAM Trustee 1.0 0.0 X 0 0 0 JONATHAN K LAYNE Trustee 3.0 0.0 X 0 0 0 KATHELEN AMOS Trustee 2.0 0.0 X 0 0 0 KATHERINE T ROHRER Trustee 1.0 0.0 X 0 0 0 L JONATHAN HOLSTON Trustee 1.0 0.0 X 0 0 0 LEAH WARD SEARS Trustee 3.0 0.0 X 0 0 0 LEE P MILLER Trustee 1.0 0.0 X 0 0 0 MARK A WEINBERGER Trustee 1.0 0.0 X 0 0 0 MITCHELL A TANZMAN Trustee 3.0 0.0 X 0 0 0 MUHTAR KENT Trustee 1.0 0.0 X 0 0 0 RICK M RIEDER Trustee 1.0 0.0 X 0 0 0 ROBERT C GODDARD III Trustee 4.0 0.0 X 0 0 0 ROSA TARBUTTON SUMTER Trustee 1.0 0.0 X 0 0 0 SARAH B BROWN Trustee 2.0 0.0 X 0 0 0 SHANTELLA CARR COOPER Trustee 3.0 0.0 X 0 0 0 STEVEN H LIPSTEIN Trustee 1.0 0.0 X 0 0 0 STUART A ROSE Trustee 1.0 0.0 X 0 0 0 SUE HAUPERT-JOHNSON Trustee 1.0 0.0 X 0 0 0 TERESA M RIVERO Trustee 3.0 0.0 X 0 0 0 THOMAS I BARKIN Trustee 1.0 2.0 X 0 0 0 TIMOTHY C ROLLINS Trustee 3.0 0.0 X 0 0 0 WILLIAM A BROSIUS Trustee 1.0 1.0 X 0 0 0 WILLIAM C WARREN IV Trustee 1.0 0.0 X 0 0 0 WILLIAM H ROGERS JR Trustee 1.0 0.0 X 0 0 0 WILLIAM T McALILLY Trustee 1.0 0.0 X 4200 0 0 ALLISON DYKES JOHNSON VP - University Secretary 60.0 0.0 X 439366 0 150825 AMY ADELMAN Interim SVP General Counsel 65.0 0.0 X 462711 0 45790 BELVA WHITE VP of Finance and Treasury 60.0 0.0 X 428283 0 57275 CHRISTOPHER AUGOSTINI See Schedule J, Part III 65.0 3.0 X 1505588 0 258773 DAVID STEPHENS MD See Schedule J, Part III 65.0 5.0 X 956037 215071 39541 DELBRIDGE KING VP - Human Resources 60.0 0.0 X 397846 0 49485 Joon S Lee MD CEO, Emory Healthcare 30.0 37.0 X 0 0 0 RAVI BELLAMKONDA Provost/Exec VP, Acad Affairs 65.0 1.0 X 941645 0 185660 Ravi Thadhani MD MPH See Schedule J, Part III 65.0 5.0 X 0 0 0 SRINIVAS PULAVARTI VP-Investments 60.0 0.0 X 2848930 0 46204 THERESA MILAZZO VP - Human Resources 60.0 0.0 X 398507 0 42945 Adam C Webb MD Interim CEO EUHM 60.0 0.0 X 323992 148916 55693 BRADLEY HAWS CFO Emory Healthcare 30.0 37.0 X 0 1048896 152920 BRYCE GARTLAND MD Hospital Group President EHC 65.0 3.0 X 0 1201371 61004 CARLA CHANDLER Hospital Group VP & CFO 60.0 1.0 X 0 540168 28849 CARLA FREEMAN Interim Dean - Emory College 60.0 0 X 456043 0 46406 CARLOS DEL RIO MD Interim Dean, School of Medicine 60.0 4.0 X 595428 41528 39026 DANE PETERSON Interim CEO - EHC 35.0 33.0 X 0 1912325 62468 DANIEL OWENS CEO - Emory University Hospital Midtown 60.0 1.0 X 624610 357732 56861 DEBORAH BRUNER SVP RESEARCH 60.0 0.0 X 499962 0 48625 ENKU GELAYE SVP -Dean of Campus Life 60.0 0.0 X 523555 0 58593 HEATHER HAMBY CBO, SOM/Asc VP, Clin Intgrtn 60.0 0.0 X 289820 461501 49414 JOSHUA R NEWTON SVP - Adv. & Alum. Engagement 65.0 0.0 X 747995 0 164060 LILICIA BAILEY Chief HR Officer (EHC) 30.0 30.0 X 0 789027 120497 LIZ DAUNT-SAMFORD VP,CFO - Emory University Hospital 60.0 0.0 X 321731 79926 43792 MATT WAIN CEO - Emory University Hospital 60.0 0.0 X 630734 225130 142569 PATRICK HAMMOND Chief Market Services Officer, EHC 30.0 30.0 X 0 829983 64333 SHARON PAPPAS Chief Nursing Officer 30.0 31.0 X 0 921096 42627 SHEILA SANDERS Chief Information Officer - EHC 30.0 30.0 X 0 553002 42584 VIKAS SUKHATME MD Dean, School of Medicine 60.0 4.0 X 649521 510650 58977 WILLIAM BORNSTEIN MD CMO & CQPSO (EHC) 30.0 30.0 X 0 1086553 50630 DANIEL REFAI MD Physician 0.0 60.0 X 7999 2050512 39613 FAIZ U AHMAD MD Physician 0.0 60.0 X 453224 2020603 66611 JOHN W XEROGEANES MD Physician 0.0 60.0 X 8034 3164223 56177 PAUL J CHAI MD Physician 0.0 60.0 X 0 2079166 48626 SHERVIN OSKOUEI MD Physician 0.0 60.0 X 8009 2572547 55937 CLAIRE STERK Former Officer 40.0 0.0 X 357426 0 38413 GREG ANDERSON Former Key Employee 60.0 0.0 X 327094 39088 61492 JAMES T HATCHER Former Key Employee 0.0 1.0 X 0 755575 441546 JAN LOVE Former Officer 60.0 0.0 X 437836 0 39877 JONATHAN S LEWIN MD Former Officer 40.0 5.0 X 865974 1684853 310091 MICHAEL ELLIOTT Former Key Employee 60.0 0.0 X 371441 0 37772 PAUL P MARTHERS Former Officer 45.0 0.0 X 386852 0 57591 SARA SHOCKLEY Former Key Employee 20.0 20.0 X 0 334832 36136 STEPHEN D SENCER Former Officer 0.0 16.0 X 1707464 90000 161115 VINCE DOLLARD Former Officer 40.0 0.0 X 99302 0 21470 20790255 25714274 4271648 4644 true true false AMN HEALTHCARE INC 2736 COLLECTION CTR DR CHICAGO IL 30693 HEALTHCARE 212728763 BATSON-COOK COMPANY 2859 PACES FERRY ROAD ATLANTA GA 30339 CONSTRUCTION 110723246 J E DUNN CONSTRUCTION COMPANY 1001 LOCUST STREET KANSAS CITY MO 64106 CONSTRUCTION 51569337 NEW SOUTH CONSTRUCTION COMPANY 1180 WEST PEACHTREE ST ATLANTA GA 30309 CONSTRUCTION 20964240 STRUCTOR GROUP 2251 CORPORATE PL SMYRNA GA 30080 CONSTRUCTION 18152819 388 0 0 4219210 0 917501876 206939589 41839027 1128660675 Tuition and fees 611600 871572273 871572273 0 0 Medical Services 624100 3503805462 3501936071 1869391 0 Auxiliary operating activities 611600 78507211 78507211 0 0 Independent operations 721110 19221039 12752038 6469001 0 Education/Clinical Research 611600 90590753 90569813 20940 0 0 0 0 0 4563696738 245475438 0 2983978 242491460 0 0 0 0 18906412 0 0 18906412 13194644 0 0 0 13194644 0 13194644 0 0 13194644 317937053 -706810 0 0 317937053 -706810 317230243 0 0 317230243 217105 4219210 859459 -642354 0 -642354 0 0 0 0 0 0 0 0 0 0 0 0 Financial Administration 611710 6720745 0 0 6720745 Concessions/Services 611710 14004892 0 0 14004892 Network and communications 611710 157487 0 0 157487 0 0 0 0 20883124 6307404920 4555337406 11343310 612063529 188412895 188412895 349439147 349439147 32101979 32101979 0 0 38319737 25330624 12148508 840605 6565163 3479027 3086136 2180543419 2018584404 140545337 21413678 162934684 149899909 11405428 1629347 303750339 279450312 21262524 3037503 165137815 151926790 11559647 1651378 33316412 0 33316412 0 9796638 8229176 1469496 97966 1101953 0 1101953 0 834931 0 834931 0 143375 143375 28089569 0 28089569 0 79683100 44622536 34263733 796831 5099132 4844175 254957 0 24800873 24304855 248009 248009 23425421 18974591 4216576 234254 0 0 0 0 141031037 124107313 15513414 1410310 15300613 12852514 1530061 918038 0 0 0 0 12955524 12955524 0 0 75954283 72156569 3797714 0 0 0 0 0 260691943 250264265 10427678 0 30198414 30198414 0 0 Educational Expense 21620873 21620873 0 0 Medical Expense 1268518085 1268518085 0 0 Provision for Bad Debts 216632083 216632083 0 0 Administrative Expense 40871764 0 40871764 0 302633180 302559211 73969 0 6019904381 5611465271 376017816 32421294 0 0 0 0 0 0 3205302579 2966054338 181810848 178700943 1042874860 1308070416 0 0 0 0 0 0 45938768 46435363 148222501 183117166 7682522585 3893977774 3601051547 3788544811 1027946226 1549682824 10784030844 10744224846 16414989 15142825 0 0 84204619 78661423 20137797781 20858634955 785114282 748274199 0 0 340557377 359412685 1783658470 2180045108 0 0 0 0 0 0 1163787691 1163236130 1734999500 1706223673 5808117320 6157191795 X 6836851603 7635152528 7492828858 7066290632 0 0 0 0 0 0 14329680461 14701443160 20137797781 20858634955 X 287500539 -81399816 0 0 0 165661976 X false true X true true true X 850730627 838625720 1076895012 1059307338 1128660675 4954219372 0 0 850730627 838625720 1076895012 1059307338 1128660675 4954219372 66763767 4887455605 78536728 12036136 -216142578 327274802 274592516 476297604 0 0 0 0 0 0 20080284 12203703 15894282 20255658 20240770 88674697 5519191673 19688914524 0.8855 0.8415 X Schedule A, Part II, Line 10 Other Income DESCRIPTION - FUNDRAISING EVENTS, COLUMN A - -513250.0, COLUMN B - 558520.0, COLUMN C - 147326.0, COLUMN D - -84911.0, COLUMN E - -642354.0, COLUMN F - -534669.0; DESCRIPTION - FINANCIAL ADMINISTRATION, COLUMN A - 7436635.0, COLUMN B - 1288861.0, COLUMN C - 6565428.0, COLUMN D - 8701572.0, COLUMN E - 6720745.0, COLUMN F - 30713241.0; DESCRIPTION - CONCESSIONS / SERVICES, COLUMN A - 12934093.0, COLUMN B - 10177987.0, COLUMN C - 9029203.0, COLUMN D - 11485672.0, COLUMN E - 14004892.0, COLUMN F - 57631847.0; DESCRIPTION - NETWORK/COMMUNICATIONS, COLUMN A - 222806.0, COLUMN B - 178335.0, COLUMN C - 152325.0, COLUMN D - 153325.0, COLUMN E - 157487.0, COLUMN F - 864278.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false true 0 false false true 358321 false true 567432 925753 false Schedule C, Part II-B EMORY UNIVERSITY DID NOT PARTICIPATE OR INTERVENE IN ANY POLITICAL CAMPAIGNS. A DE MINIMIS PORTION OF EMORY UNIVERSITY'S TOTAL ACTIVITIES INVOLVE LEGISLATIVE AND REGULATORY MATTERS OF DIRECT CONCERN TO HIGHER EDUCATION AND HEALTH CARE OR OF COMPELLING IMPORTANCE TO EMORY UNIVERSITY IN PARTICULAR. UNDER THE HONEST LEADERSHIP AND OPEN GOVERNMENT ACT OF 2007, AN AMENDMENT TO THE LOBBYING DISCLOSURE ACT OF 1995, EMORY UNIVERSITY REPORTS DETAILED LOBBYING ACTIVITIES AT THE NATIONAL LEVEL ON A QUARTERLY AND SEMI-ANNUAL BASIS TO THE SECRETARY OF THE SENATE AND THE CLERK OF THE HOUSE OF REPRESENTATIVES. EMORY UNIVERSITY ALSO REPORTS DETAILED LOBBYING ACTIVITIES AT THE STATE LEVEL TO THE GEORGIA GOVERNMENT TRANSPARENCY AND CAMPAIGN FINANCE COMMISSION. EFFORTS TO INFLUENCE LEGISLATION AND REGULATION ARE DIRECTED BY THE EMORY UNIVERSITY OFFICE OF GOVERNMENT AND COMMUNITY AFFAIRS. THE OFFICE CONSISTS OF SEVEN EMPLOYEES WHO ACT AS EMORY UNIVERSITY'S LIAISONS AND MONITOR PROPOSED AND ENACTED LEGISLATION AND OTHER GOVERNMENTAL DEVELOPMENTS. ACTIVITIES OF THE STAFF INCLUDE CONTACT BY LETTERS, PHONE CALLS, EMAILS, AND MEETINGS WITH LEGISLATORS AND MEMBERS OF THEIR STAFFS OR OTHER GOVERNMENT OFFICIALS. MEETINGS WITH LOCAL CITIZENS ARE ALSO CONDUCTED REGARDING ISSUES WITH LOCAL GOVERNMENT. EMORY UNIVERSITY LOBBIES BOTH THE FEDERAL AND STATE GOVERNMENT ON ISSUES OF MAJOR CONCERN: HIGHER EDUCATION, ECONOMIC DEVELOPMENT, HUMAN RESOURCES, CULTURAL RESOURCES, COMMUNITY RELATIONS, YOUTH ISSUES, ENVIRONMENTAL CONCERNS, UNIVERSITY REGULATION, RESEARCH ISSUES, TRANSPORTATION, APPROPRIATIONS/BUDGET, TAX ISSUES, AND HEALTHCARE. ESTIMATED EXPENSES ARE AS FOLLOWS: LINE 1G: CONTRACT LOBBYISTS: $355,698 STATE LOBBYING: $2,623 TOTAL: $358,321 LINE 1I: SALARIES: $355,434 TRAVEL: $37,476 MEMBERSHIP DUES: 128,240 OFFICE OVERHEAD: $46,282 TOTAL: $567,432 1636651 124009605 X X X X X EDUCATIONAL PROGRAMS false 8905812494 279203170 263698480 51201086 251633437 26382764 9119496857 9713595126 49941797 -549185993 42842655 241369686 24326095 8905812494 7467506671 1027991 2541116543 40053193 232009733 23993153 9713595126 7072756171 78163794 694008238 31045191 322556500 23819841 7467506671 6464536599 292998264 599055065 29942643 230701487 23189627 7072756171 0.26 0.3212 0.4188 false true true 124016754 124016754 4365042223 1801905417 2563136806 3193463608 2092072357 1101391251 3788544811 Short-term investments 613252030 F Public Equity 2923080513 F Real Estate 911601154 F Private Equity/Venture Capital 3667515705 F Miscellaneous Investments 3169551 F Interest in Perpetual Funds 1716575878 F Absolute Return 909030015 F 10744224846 Interest payable 46338325 Annuities payable 13245417 Benefit obligations/professional liabilities 315291753 Funds held in trust for others 1109199625 Government advances federal loan programs 13833693 Liability for derivative instruments 39664117 Asset Retirement Obligation 66273288 Operating lease liabilities 84999673 Finance lease liabilities 17377782 1706223673 X Schedule D, Part III, Line 4 Collections of art - description of collections COLLECTIONS OF ART, HISTORICAL TREASURES & SIMILAR ASSETS The Michael C. Carlos Museum celebrates world cultures and the peoples for whom they belong. As a department of Emory University, we advocate object-based teaching and research. As a public museum, we are a place of learning, dialogue, engagement and creativity for all. Our vision is to create a more inclusive and equitable society, transforming the way people view cultural heritage and amplifying the voices of others. THE COLLECTION EMPHASIZES: A) WORKS OF ART ON PAPER; B) THE ART OF THE ANCIENT CULTURES OF THE MEDITERRANEAN BASIN INCLUDING GREECE AND ROME; C) THE ART OF ANCIENT EGYPT, NUBIA AND THE NEAR EAST; D) THE ART OF THE INDIGENOUS AMERICAS; E) THE ART OF SUB-SAHARAN AFRICA; F) THE ART OF ASIA. THE MUSEUM IS FORTUNATE TO HAVE RECEIVED ASSISTANCE FROM 56 VOLUNTEERS DURING THE REPORTING YEAR WHO COLLECTIVELY PROVIDED APPROXIMATELY 3,800 HOURS LEADING TOURS, CONDUCTING WORKSHOPS, ASSISTING WITH THE CONSERVATION TREATMENT OF ARTWORK, FACILITATING SPECIAL EVENTS, AND PROVIDING OTHER ADMINISTRATIVE SUPPORT. THE STUART A. ROSE MANUSCRIPT, ARCHIVES AND RARE BOOK LIBRARY (ROSE LIBRARY) DEVELOPS, PRESERVES AND MAKES ACCESSIBLE FOCUSED AREAS TO SUPPORT THE RESEARCH AND TEACHING MISSION OF THE UNIVERSITY. ROSE LIBRARY'S COLLECTIONS OF RARE BOOKS, DISTINCTIVE COLLECTIONS IN UNPUBLISHED PERSONAL AND ORGANIZATIONAL RECORDS, AND RESEARCH COLLECTIONS EMPHASIZE: A) LITERATURE AND POETRY B) AFRICAN AMERICAN HISTORY AND CULTURE C) RARE BOOKS WITH STREGNTHS IN EARLY PRINTED WORKS FROM THE LOW COUNTRIES AND ENGLISH LANGUAGE POETRY D) POLITICAL, SOCIAL AND CULTURAL MOVEMENTS E) EMORY UNIVERSITY HISTORY, ITS PREDECESSOR SCHOOLS, AND ITS AFFILIATE ORGANIZATIONS. F) EMORY UNIVERSITY ORAL HISTORY PROGRAM DOCUMENTING THE VOICES FROM EMORY'S UNDERREPRESENTED GROUPS Schedule D, Part V, Line 4 Intended uses of endowment funds THE INTENDED USES OF EMORY UNIVERSITY'S ENDOWMENT FUNDS CONSIST OF A VARIETY OF AREAS INCLUDING FUNDING OF SCHOLARSHIPS AND FELLOWSHIPS, ENDOWED CHAIRS, LECTURESHIPS, PROFESSORSHIPS, OPERATING BUDGET SUPPORT, LIBRARY MATERIALS, CAPITAL PROJECTS, RESEARCH, STUDENT LOANS AND OTHER SPECIAL PROJECTS. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote The University is recognized as a tax-exempt organization as defined in Section 501(c)(3) of the U.S. Internal Revenue Code of 1986, as amended (the Code), and is generally exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. The University is, however, subject to federal and state income tax on unrelated business income. The Tax Cuts and Job Acts (the Act) imposes an excise tax on net investment income and excess compensation for certain organizations and established rules for calculating unrelated business income. Based on reasonable estimates under the current regulatory guidance, Emory has recognized a current tax liability of $9.1 million and a deferred tax asset of $2.8 million as of August 31, 2023 and a current tax liability of $11.7 million and a deferred tax liability of $1.0 million as of August 31, 2022. The University also has a net operating loss carryforward related to unrelated business income aggregating $179.9 million, for which a valuation allowance of $151.8 million is recorded as of August 31, 2023. As of August 31, 2022, the University had a net operating loss carryforward of $171.4 million, with a valuation allowance of $144.0 million. The University regularly evaluates its tax positions and as of August 31, 2023 and 2022, there were no material uncertain tax positions. true true true true true true true false false false false false false false false true false true Schedule E, Part I, Line 3 RACIALLY NONDISCRIMINATORY POLICY EMORY UNIVERSITY IS DEDICATED TO PROVIDING EQUAL OPPORTUNITIES TO ALL INDIVIDUALS REGARDLESS OF RACE, COLOR, RELIGION, ETHNIC OR NATIONAL ORIGIN, GENDER, AGE, DISABILITY, SEXUAL ORIENTATION, GENDER IDENTITY, GENDER EXPRESSION, VETERAN'S STATUS, OR ANY FACTOR THAT IS A PROHIBITED CONSIDERATION UNDER APPLICABLE LAW. EMORY UNIVERSITY DOES NOT DISCRIMINATE IN ADMISSIONS, EDUCATIONAL PROGRAMS, OR EMPLOYMENT ON THE BASIS OF ANY FACTOR OUTLINED ABOVE OR PROHIBITED UNDER APPLICABLE LAW. STUDENTS, FACULTY, AND STAFF ARE ASSURED OF PARTICIPATION IN UNIVERSITY PROGRAMS AND IN THE USE OF FACILITIES WITHOUT SUCH DISCRIMINATION. EMORY UNIVERSITY COMPLIES WITH ALL APPLICABLE EQUAL EMPLOYMENT OPPORTUNITY LAWS AND REGULATIONS, AND FOLLOWS THE PRINCIPLES OUTLINED ABOVE IN ALL ASPECTS OF EMPLOYMENT INCLUDING RECRUITMENT, HIRING, PROMOTIONS, TRANSFERS, DISCIPLINE, TERMINATIONS, WAGE AND SALARY ADMINISTRATION, BENEFITS, AND TRAINING. NONDISCRIMINATORY POLICY: ALL UNIVERSITY ADVERTISEMENTS, SOLICITATIONS AND CATALOGS INCLUDE A NONDISCRIMINATORY POLICY STATEMENT. THE POLICY REFLECTS THAT THE UNIVERSITY DOES NOT DISCRIMINATE IN ADMISSIONS, EDUCATIONAL PROGRAMS, FINANCIAL AID, OR EMPLOYMENT ON THE BASIS OF RACE, COLOR, RELIGION, ETHNIC OR NATIONAL ORIGIN, GENDER, AGE, DISABILITY, SEXUAL ORIENTATION, GENDER IDENTITY, GENDER EXPRESSION, OR VETERAN'S STATUS; AND PROHIBITS SUCH DISCRIMINATION BY ITS STUDENTS, FACULTY AND STAFF. Schedule E, Part I, Line 6(a) FINANCIAL AID OR ASSISTANCE FROM A GOVERNMENT THE FINANCIAL AID OR ASSISTANCE RECEIVED FROM A GOVERNMENT AGENCY CONSISTS OF U.S. GOVERNMENT ADVANCES RECEIVED FOR TITLE IV STUDENT FINANCIAL ASSISTANCE PROGRAMS AND TITLE VII HEALTH AND HUMAN SERVICES STUDENT AID ASSISTANCE PROGRAMS. FEDERAL, STATE OF GEORGIA, AND CITY OF ATLANTA FUNDS ARE RECEIVED FOR VARIOUS RESTRICTED GRANTS, SCHOLARSHIPS AND CONTRACTS. true Central America and the Caribbean 0 0 Investments INVESTMENTS 3994664020 Central America and the Caribbean 0 0 PROGRAM SERVICE CONFERENCE 7413 Central America and the Caribbean 0 0 PROGRAM SERVICE EDUCATION 81248 Central America and the Caribbean 0 0 PROGRAM SERVICE MEETINGS 12884 Central America and the Caribbean 0 0 PROGRAM SERVICE PERFORMANCE/EXHIBITION 11312 Central America and the Caribbean 0 0 PROGRAM SERVICE RECRUITING 246 Central America and the Caribbean 0 12 PROGRAM SERVICE RESEARCH 180530 Central America and the Caribbean 0 0 PROGRAM SERVICE SUBCONTRACT 510713 East Asia and the Pacific 0 0 Investments INVESTMENTS 76143268 East Asia and the Pacific 0 0 PROGRAM SERVICE ALUMNI ACTIVITY 2500 East Asia and the Pacific 0 0 PROGRAM SERVICE CONFERENCE 376210 East Asia and the Pacific 0 3 PROGRAM SERVICE EDUCATION 219201 East Asia and the Pacific 0 0 PROGRAM SERVICE FUNDRAISING 46532 East Asia and the Pacific 0 0 PROGRAM SERVICE MEETINGS 139732 East Asia and the Pacific 0 0 PROGRAM SERVICE RECRUITING 53074 East Asia and the Pacific 0 9 PROGRAM SERVICE RESEARCH 468450 East Asia and the Pacific 0 0 PROGRAM SERVICE SUBCONTRACT 1538084 Europe (Including Iceland and Greenland) 0 0 Investments INVESTMENTS 480464157 Europe (Including Iceland and Greenland) 0 0 Investments MANAGEMENT 42078 Europe (Including Iceland and Greenland) 0 0 PROGRAM SERVICE ALUMNI ACTIVITY 2712 Europe (Including Iceland and Greenland) 0 0 PROGRAM SERVICE CONFERENCE 751454 Europe (Including Iceland and Greenland) 0 0 PROGRAM SERVICE DONATIONS 1500 Europe (Including Iceland and Greenland) 1 33 PROGRAM SERVICE EDUCATION 3180663 Europe (Including Iceland and Greenland) 0 0 PROGRAM SERVICE FUNDRAISING 9149 Europe (Including Iceland and Greenland) 0 0 PROGRAM SERVICE MEETINGS 261867 Europe (Including Iceland and Greenland) 0 1 PROGRAM SERVICE PERFORMANCE/EXHIBITION 42470 Europe (Including Iceland and Greenland) 0 0 PROGRAM SERVICE RECRUITING 139393 Europe (Including Iceland and Greenland) 0 34 PROGRAM SERVICE RESEARCH 1880233 Europe (Including Iceland and Greenland) 0 0 PROGRAM SERVICE SUBCONTRACT 3085847 Middle East and North Africa 0 0 Investments MANAGEMENT 24 Middle East and North Africa 0 0 PROGRAM SERVICE ALUMNI ACTIVITY 604 Middle East and North Africa 0 0 PROGRAM SERVICE CONFERENCE 48181 Middle East and North Africa 0 1 PROGRAM SERVICE EDUCATION 53749 Middle East and North Africa 0 0 PROGRAM SERVICE FUNDRAISING 52829 Middle East and North Africa 0 0 PROGRAM SERVICE GRANT 3000 Middle East and North Africa 0 0 PROGRAM SERVICE MEETINGS 67466 Middle East and North Africa 0 0 PROGRAM SERVICE PERFORMANCE/EXHIBITION 1183 Middle East and North Africa 0 0 PROGRAM SERVICE RECRUITING 15742 Middle East and North Africa 0 5 PROGRAM SERVICE RESEARCH 155012 North America (Canada & Mexico only) 0 0 Investments INVESTMENTS 48788504 North America (Canada & Mexico only) 0 0 Investments MANAGEMENT 64200 North America (Canada & Mexico only) 0 0 PROGRAM SERVICE ALUMNI ACTIVITY 42916 North America (Canada & Mexico only) 0 0 PROGRAM SERVICE CONFERENCE 176839 North America (Canada & Mexico only) 0 0 PROGRAM SERVICE EDUCATION 222213 North America (Canada & Mexico only) 0 0 PROGRAM SERVICE FUNDRAISING 10155 North America (Canada & Mexico only) 0 0 PROGRAM SERVICE GRANT 12317 North America (Canada & Mexico only) 0 0 PROGRAM SERVICE MEETINGS 31562 North America (Canada & Mexico only) 0 0 PROGRAM SERVICE PERFORMANCE/EXHIBITION 667 North America (Canada & Mexico only) 0 0 PROGRAM SERVICE RECRUITING 4880 North America (Canada & Mexico only) 0 19 PROGRAM SERVICE RESEARCH 353604 North America (Canada & Mexico only) 0 0 PROGRAM SERVICE SUBCONTRACT 3277599 Russia and Neighboring States 0 0 PROGRAM SERVICE CONFERENCE 7556 Russia and Neighboring States 0 0 PROGRAM SERVICE EDUCATION 2089 Russia and Neighboring States 0 0 PROGRAM SERVICE MEETINGS 165 Russia and Neighboring States 0 5 PROGRAM SERVICE RESEARCH 414631 Russia and Neighboring States 0 0 PROGRAM SERVICE SUBCONTRACT 243593 South America 0 0 PROGRAM SERVICE CONFERENCE 53769 South America 0 4 PROGRAM SERVICE EDUCATION 154931 South America 0 0 PROGRAM SERVICE FUNDRAISING 5894 South America 0 0 PROGRAM SERVICE MEETINGS 32209 South America 0 0 PROGRAM SERVICE PERFORMANCE/EXHIBITION 220 South America 0 15 PROGRAM SERVICE RECRUITING 20725 South America 0 0 PROGRAM SERVICE RESEARCH 161918 South America 0 0 PROGRAM SERVICE SUBCONTRACT 1087360 South Asia 0 0 Investments INVESTMENTS 101263640 South Asia 0 1 Investments MANAGEMENT 527952 South Asia 0 0 Investments MANAGEMENT FEES 10424 South Asia 0 0 PROGRAM SERVICE ALUMNI ACTIVITY 35099 South Asia 0 0 PROGRAM SERVICE CONFERENCE 47937 South Asia 0 1 PROGRAM SERVICE EDUCATION 776998 South Asia 0 0 PROGRAM SERVICE FUNDRAISING 20494 South Asia 0 0 PROGRAM SERVICE GRANT 1000 South Asia 0 0 PROGRAM SERVICE MEETINGS 82581 South Asia 0 0 PROGRAM SERVICE RECRUITING 18873 South Asia 1 19 PROGRAM SERVICE RESEARCH 1233029 South Asia 0 0 PROGRAM SERVICE SUBCONTRACT 4101797 Sub-Saharan Africa 0 0 Investments INVESTMENTS 308280780 Sub-Saharan Africa 0 0 PROGRAM SERVICE CONFERENCE 129286 Sub-Saharan Africa 0 1 PROGRAM SERVICE EDUCATION 155696 Sub-Saharan Africa 0 0 PROGRAM SERVICE GRANT 3083 Sub-Saharan Africa 0 0 PROGRAM SERVICE MEETINGS 201684 Sub-Saharan Africa 0 0 PROGRAM SERVICE RECRUITING 17697 Sub-Saharan Africa 7 121 PROGRAM SERVICE RESEARCH 2726279 Sub-Saharan Africa 0 0 PROGRAM SERVICE SUBCONTRACT 18256985 0 24 9 260 9 284 4072917333 984859227 5057776560 Central America and the Caribbean Subcontract 11881 Wire Central America and the Caribbean Subcontract 65889 Wire Central America and the Caribbean Subcontract 429660 Wire East Asia and the Pacific Subcontract 68160 Wire East Asia and the Pacific Subcontract 191205 Wire East Asia and the Pacific Subcontract 826661 Wire East Asia and the Pacific Subcontract 10000 Wire East Asia and the Pacific Subcontract 133376 Wire East Asia and the Pacific Subcontract 76754 Wire East Asia and the Pacific Subcontract 7280 Wire East Asia and the Pacific Subcontract 59400 Wire East Asia and the Pacific Subcontract 58087 Wire East Asia and the Pacific Subcontract 44828 Wire East Asia and the Pacific Subcontract 16459 Wire East Asia and the Pacific Subcontract 18665 Wire East Asia and the Pacific Subcontract 23381 Wire Europe (Including Iceland and Greenland) Subcontract 39631 Wire Europe (Including Iceland and Greenland) Subcontract 73229 Wire Europe (Including Iceland and Greenland) Subcontract 21547 Wire Europe (Including Iceland and Greenland) Subcontract 78692 Wire Europe (Including Iceland and Greenland) Subcontract 19890 Wire Europe (Including Iceland and Greenland) Subcontract 25740 Wire Europe (Including Iceland and Greenland) Subcontract 4920083 Wire Europe (Including Iceland and Greenland) Subcontract 75000 Wire Europe (Including Iceland and Greenland) Subcontract 15155 Wire Europe (Including Iceland and Greenland) Subcontract 34762 Wire Europe (Including Iceland and Greenland) Subcontract 7495 Wire Europe (Including Iceland and Greenland) Subcontract 87091 Wire Europe (Including Iceland and Greenland) Subcontract 19749 Wire Europe (Including Iceland and Greenland) Subcontract 38206 Wire Europe (Including Iceland and Greenland) Subcontract 71508 Wire Europe (Including Iceland and Greenland) Subcontract 126057 Wire Europe (Including Iceland and Greenland) Subcontract 41308 Wire Europe (Including Iceland and Greenland) Subcontract 2953729 Wire Europe (Including Iceland and Greenland) Subcontract 65292 Wire Europe (Including Iceland and Greenland) Subcontract 371197 Wire Europe (Including Iceland and Greenland) Subcontract 64780 Wire Europe (Including Iceland and Greenland) Subcontract 103853 Wire Europe (Including Iceland and Greenland) Subcontract 56148 Wire Europe (Including Iceland and Greenland) Subcontract 32229 Wire Europe (Including Iceland and Greenland) Subcontract 36652 Wire Europe (Including Iceland and Greenland) Subcontract 75000 Wire Europe (Including Iceland and Greenland) Subcontract 85114 Wire Europe (Including Iceland and Greenland) Subcontract 185501 Wire Europe (Including Iceland and Greenland) Subcontract 125900 Wire Europe (Including Iceland and Greenland) Subcontract 446521 Wire Europe (Including Iceland and Greenland) Subcontract 229170 Wire Europe (Including Iceland and Greenland) Subcontract 351542 Wire North America (Canada & Mexico only) Subcontract 210828 Wire North America (Canada & Mexico only) Subcontract 485078 Wire North America (Canada & Mexico only) Subcontract 400657 Wire North America (Canada & Mexico only) Subcontract 16500 Wire North America (Canada & Mexico only) Subcontract 458245 Wire North America (Canada & Mexico only) Subcontract 303842 Wire North America (Canada & Mexico only) Subcontract 27000 Wire North America (Canada & Mexico only) Subcontract 58513 Wire North America (Canada & Mexico only) Subcontract 93356 Wire North America (Canada & Mexico only) Subcontract 377958 Wire North America (Canada & Mexico only) Subcontract 6000 Wire North America (Canada & Mexico only) Subcontract 44250 Wire North America (Canada & Mexico only) Subcontract 795372 Wire Russia and Neighboring States Subcontract 68992 Wire Russia and Neighboring States Subcontract 146774 Wire Russia and Neighboring States Subcontract 27827 Wire South America Subcontract 926018 Wire South America Subcontract 8845 Wire South America Subcontract 41134 Wire South America Subcontract 110026 Wire South Asia Subcontract 7927 Wire South Asia Subcontract 6005 Wire South Asia Subcontract 67334 Wire South Asia Subcontract 634511 Wire South Asia Subcontract 21969 Wire South Asia Subcontract 166149 Wire South Asia Subcontract 2138882 Wire South Asia Subcontract 36059 Wire South Asia Subcontract 20001 Wire South Asia Subcontract 67877 Wire South Asia Subcontract 6865 Wire South Asia Subcontract 506014 Wire South Asia Subcontract 29335 Wire South Asia Subcontract 23129 Wire South Asia Subcontract 366591 Wire Sub-Saharan Africa Subcontract 8424 Wire Sub-Saharan Africa Subcontract 105679 Wire Sub-Saharan Africa Subcontract 230722 Wire Sub-Saharan Africa Subcontract 77675 Wire Sub-Saharan Africa Subcontract 15013 Wire Sub-Saharan Africa Subcontract 22603 Wire Sub-Saharan Africa Subcontract 7821 Wire Sub-Saharan Africa Subcontract 169668 Wire Sub-Saharan Africa Subcontract 51422 Wire Sub-Saharan Africa Subcontract 20317 Wire Sub-Saharan Africa Subcontract 78371 Wire Sub-Saharan Africa Subcontract 7939 Wire Sub-Saharan Africa Subcontract 35392 Wire Sub-Saharan Africa Subcontract 54237 Wire Sub-Saharan Africa Subcontract 140039 Wire Sub-Saharan Africa Subcontract 15420 Wire Sub-Saharan Africa Subcontract 5144116 Wire Sub-Saharan Africa Subcontract 21700 Wire Sub-Saharan Africa Subcontract 82434 Wire Sub-Saharan Africa Subcontract 24957 Wire Sub-Saharan Africa Subcontract 73004 Wire Sub-Saharan Africa Subcontract 14013 Wire Sub-Saharan Africa Subcontract 83394 Wire Sub-Saharan Africa Subcontract 40000 Wire Sub-Saharan Africa Subcontract 40000 Wire Sub-Saharan Africa Subcontract 245446 Wire Sub-Saharan Africa Subcontract 6342 Wire Sub-Saharan Africa Subcontract 31324 Wire Sub-Saharan Africa Subcontract 180927 Wire Sub-Saharan Africa Subcontract 175491 Wire Sub-Saharan Africa Subcontract 135000 Wire Sub-Saharan Africa Subcontract 118524 Wire Sub-Saharan Africa Subcontract 46603 Wire Sub-Saharan Africa Subcontract 69711 Wire Sub-Saharan Africa Subcontract 2853905 Wire Sub-Saharan Africa Subcontract 37428 Wire 119 0 true false true true true true Schedule F, Part I, Line 2 Procedures for monitoring use of grant funds PROCESS FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE U.S. EMORY USES STANDARD OPERATING PROCEDURES FOR EACH GRANT AGREEMENT THAT INCLUDES REGULAR MONITORING OF ACTIVITY MILESTONES, BUDGETS, AND EXPENDITURES. EMORY UNIVERSITY ALSO REQUIRES LEGAL SUBCONTRACTS THAT INCLUDE DETAILED ACTIVITY AND BUDGET MILESTONES. TECHNICAL AND FINANCIAL REPORTS ARE REVIEWED CLOSELY. EMORY UNIVERSITY IS RESPONSIBLE FOR ENSURING THAT IT COMMUNICATES THE RELEVANT AND NECESSARY INFORMATION CONTAINED IN THE AWARD DOCUMENT TO THE SUBRECIPIENTS. THE OFFICE OF SPONSORED PROGRAMS MAINTAINS A COPY OF THE SUBCONTRACT AGREEMENT, WHICH STIPULATES THE TERMS OF THE AWARD AND IS SIGNED BY REPRESENTATIVES OF BOTH EMORY UNIVERSITY AND THE SUBRECIPIENT ORGANIZATION. THIS AGREEMENT INDICATES THAT THE SUBRECIPIENT UNDERSTANDS AND IS AWARE OF THE AWARD REQUIREMENTS. IN ADDITION, IF THERE ARE ANY FURTHER CHANGES TO THE AGREEMENT, AN AMENDMENT TO THE AGREEMENT IS GENERATED AND SIGNED BY THE REPRESENTATIVE OF EMORY UNIVERSITY AND THE SUBRECIPIENT. Schedule F, Part I, Line 3 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; MIDDLE EAST AND NORTH AFRICA-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual Schedule F, Part II, Line 1 Method used to account for expenditures on org's financial statements CENTRAL AMERICA AND THE CARIBBEAN-Accrual; EAST ASIA AND THE PACIFIC-Accrual; EUROPE (INCLUDING ICELAND AND GREENLAND)-Accrual; NORTH AMERICA (CANADA & MEXICO ONLY)-Accrual; RUSSIA AND NEIGHBORING STATES-Accrual; SOUTH AMERICA-Accrual; SOUTH ASIA-Accrual; SUB-SAHARAN AFRICA-Accrual X X X X X X X true AMERGENT INC 9 CENTENNIAL DR PEABODY MA 01960 DONOR ACQ false 0 143375 -143375 0 143375 -143375 CA CO CT DE DC FL GA AL HI ID IL IN IA KS KY LA ME AK MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA AZ RI SC SD TN TX UT VT VA AR WA WV WI WY WINSHIP GALA 1902574 1852666 49908 373692 WINSHIP 5K 1064520 947920 116600 197245 4 1469221 1418624 50597 11566 276956 4436315 4219210 217105 11566 847893 859459 -642354 true true X true X 0 true X 0 true true false true true 71899727 0 71899727 0.0124 240187305 201924137 38263168 0.0066 0 0 0 0.0 0 0 312087032 201924137 110162895 0.0190 850907 850907 0.0001 600342846 85093685 515249161 0.0887 360285653 217243221 143042432 0.0246 938005269 743698136 194307133 0.0335 145037 0 145037 0.0000 0 0 1899629712 1046035042 853594670 0.1470 0 0 2211716744 1247959179 963757565 0.1660 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0 0 0 0 0.0 true 212408648 4218011 391645411 467647819 -76002408 X true true 4 1 EMORY UNIVERSITY HOSPITAL 1364 CLIFTON ROAD NE ATLANTA GA 30322 EMORYHEALTHCARE.ORG 044-699 X X X X X A 2 EMORY UNIVERSITY HOSPITAL MIDTOWN 550 PEACHTREE STREET NE ATLANTA GA 30308 WWW.EMORYHEALTHCARE.ORG 060-453 X X X X X A 3 EMORY UNIVERSITY ORTHOPAEDICS & SPINE 1455 MONTREAL ROAD EAST TUCKER GA 30084 WWW.EMORYHEALTHCARE.ORG 044-636 X X X X A 4 EMORY UNIVERSITY HOSPITAL SMYRNA 3949 SOUTH COBB DRIVE SMYRNA GA 30080 WWW.EMORYHEALTHCARE.ORG 033-709 X X A A 4 false false true X X X X X X X X X X 21 true true true true X EMORYHEALTHCARE.ORG/COMMUNITY/INDEX.HTML X X true 21 true EMORYHEALTHCARE.ORG/COMMUNITY/INDEX.HTML false true X X X X X X true true X X X X true X emoryhealthcare.org/patients-visitors/insurance-and-billing/financial-assistance X emoryhealthcare.org/patients-visitors/insurance-and-billing/financial-assistance X emoryhealthcare.org/patients-visitors/insurance-and-billing/financial-assistance X X X X X X X true X false X X X X true X false false Schedule H, Part V, Section B, Line 3E The significant health needs of the community were identified and prioritized through the CHNA. Schedule H, Part V, Section B, Line 3 Facility A, 1 Facility A, 1 - Reporting Group A. COMMUNITY HEALTH NEEDS ASSESSMENT - INPUT FROM COMMUNITY: TO UNDERSTAND THE NEEDS OF THE COMMUNITY WE SERVE, A COMMUNITY HEALTH NEEDS ASSESSMENT WAS CONDUCTED USING QUANTITATIVE DATA (E.G., DEMOGRAPHICS DATA, MORTALITY RATES, MORBIDITY DATA, DISEASE PREVALENCE RATES, HEALTH CARE RESOURCE DATA, ETC.) AND INPUT FROM STAKEHOLDERS REPRESENTING THE BROAD INTEREST OF OUR COMMUNITY (E.G., INDIVIDUALS WITH SPECIAL KNOWLEDGE OF PUBLIC HEALTH, THE NEEDS OF THE UNDERSERVED, LOW-INCOME, AND MINORITY POPULATIONS, THE NEEDS OF POPULATIONS WITH CHRONIC DISEASES, ETC.). FOR MORE INFORMATION SEE APPENDIX B OF THE COMMUNITY HEALTH NEEDS ASSESSMENT AT: EMORYHEALTHCARE.ORG/COMMUNITY/INDEX.HTML Schedule H, Part V, Section B, Line 5 Facility A, 1 Facility A, 1 - Reporting Group A. COMMUNITY STAKEHOLDER INTERVIEWS: A KEY COMPONENT IN THE COMMUNITY HEALTH NEEDS ASSESSMENT IS GATHERING INPUT FROM THE COMMUNITY STAKEHOLDERS. Emory gathered input via an online survey of patients and representatives of various community organizations. THESE STAKEHOLDERS INCLUDED A MIX OF INTERNAL AND EXTERNAL REPRESENTATIVES OF PASTORS, PUBLIC HEALTH OFFICIALS, HEALTH CARE PROVIDERS, SOCIAL SERVICE AGENCY REPRESENTATIVES, GOVERNMENT LEADERS, AND BOARD MEMBERS. DUE TO THEIR PROFESSION, TENURE, AND/OR COMMUNITY INVOLVEMENT, COMMUNITY STAKEHOLDERS OFFER DIVERSE PERSPECTIVES AND INFORMATION TO THE COMMUNITY HEALTH NEEDS ASSESSMENT. THEY ARE INDIVIDUALS AT THE FRONT LINE AND BEYOND THAT CAN BEST IDENTIFY UNMET SOCIAL AND HEALTH NEEDS OF THE COMMUNITY. INTERVIEWS WITH REPRESENTATIVES FROM Community ORGANIZATIONS AND ONE FOCUS GROUP WERE CONDUCTED BY THE WOODRUFF HEALTH SCIENCES CENTER STRATEGIC PLANNING OFFICE. FOR MORE INFORMATION SEE APPENDIX B OF THE COMMUNITY HEALTH NEEDS ASSESSMENT AT: EMORYHEALTHCARE.ORG/COMMUNITY/INDEX.HTML Schedule H, Part V, Section B, Line 6a Facility A, 1 Facility A, 1 - Reporting Group A. COMMUNITY HEALTH NEEDS ASSESSMENT - HOSPITALS INCLUDED: THE COMMUNITY HEALTH NEEDS ASSESSMENT FOR HOSPITALS INCLUDED IN THE EMORY RETURN WERE CONDUCTED BY THE WOODRUFF HEALTH SCIENCES CENTER STRATEGIC PLANNING OFFICE. THE HOSPITALS' COMMUNITY HEALTH NEEDS ASSESSMENTS FOR ADDITIONAL OPERATING UNITS AND AFFILIATES OF EMORY HEALTHCARE INCLUDED: EMORY JOHNS CREEK HOSPITAL EMORY SAINT JOSEPH'S HOSPITAL EMORY DECATUR HOSPITAL EMORY HILLANDALE HOSPITAL EMORY REHABILITATION HOSPITAL EMORY LONG-TERM ACUTE CARE Schedule H, Part V, Section B, Line 6b Facility A, 1 Facility A, 1 - Reporting Group A. THE COMMUNITY HEALTH NEEDS ASSESSMENT - ORGANIZATIONS OTHER THAN HOSPITAL FACILITIES: THE COMMUNITY HEALTH NEEDS ASSESSMENT FOR HOSPITALS INCLUDED IN THE EMORY RETURN WERE CONDUCTED BY THE WOODRUFF HEALTH SCIENCES CENTER STRATEGIC PLANNING OFFICE AND INCLUDED ALL OF EMORY HEALTHCARE WHICH CONSISTS OF PHYSICIAN GROUPS AS WELL AS THE HOSPITAL FACILITIES. Schedule H, Part V, Section B, Line 7 Facility A, 1 Facility A, 1 - Reporting Group A. COMMUNITY HEALTH NEEDS ASSESSMENT - AVAILABLE TO PUBLIC: THE COMMUNITY HEALTH NEEDS ASSESSMENT WAS MADE WIDELY AVAILABLE TO THE COMMUNITY AND SHARED WITH ORGANIZATIONS INCLUDING GEORGIA DEPARTMENT OF COMMUNITY HEALTH, GEORGIA DEPARTMENT OF PUBLIC HEALTH, ROLLINS SCHOOL OF PUBLIC HEALTH, AMERICAN CANCER SOCIETY, UNITED WAY OF GREATER ATLANTA, SAINT JOSEPH'S MERCY CARE SERVICES, VISITING NURSE HEALTH SYSTEMS, VISTACARE HOSPICE, GWINNETT SEXUAL ASSAULT CENTER & CHILDREN'S ADVOCACY CENTER, GOOD SHEPHERD CLINIC, THE DRAKE HOUSE, DEKALB COMMUNITY SERVICE BOARD, CITY OF JOHN'S CREEK POLICE DEPARTMENT, CLAYTON COUNTY BOARD OF HEALTH, AREA AGENCY ON AGING WITH ATLANTA REGIONAL COMMISSION, AND ADDITIONAL GROUPS. Schedule H, Part V, Section B, Line 11 Facility A, 1 Facility A, 1 - Reporting Group A. DURING FISCAL YEAR 2022, EMORY HEALTHCARE CONDUCTED COMMUNITY HEALTH NEEDS ASSESSMENTS (CHNAS) TO ASSESS THE NEEDS OF THE COMMUNITIES SERVED BY OUR HOSPITALS. USING THE REPORTS, EACH HOSPITAL IDENTIFIED PRIORITY HEALTH NEEDS FOR ITS COMMUNITY AND DEVELOPED STRATEGIES TO ADDRESS ACTIONABLE WAYS IN WHICH WE PLAN TO AID THOSE WITHIN OUR COMMUNITY. THROUGH THESE STRATEGIES, IT WAS AND CONTINUES TO BE OUR GOAL TO IMPROVE THE HEALTH AND WELL-BEING OF OUR COMMUNITY MEMBERS, WHILE CONTINUALLY DELIVERING OPTIMAL CARE TO OUR PATIENTS. SINCE FISCAL YEAR 2022, EMORY HEALTHCARE HAS SOUGHT TO ADDRESS ALL THE NEEDS IDENTIFIED IN THE FISCAL YEAR 2022 CHNAS THROUGH A VARIETY OF ACTIONS. THE FISCAL YEAR 2022 CHNAS INCLUDE AN ASSESSMENT OF PROGRESS MADE ON THE FISCAL YEAR 2019 IMPLEMENTATION STRATEGY PLANS DEVELOPED BY EACH HOSPITAL. SEE FURTHER DETAILS AT: EMORYHEALTHCARE.ORG/COMMUNITY/INDEX.HTML Schedule H, Part V, Section B, Line 13 Facility A, 1 Facility A, 1 - Reporting Group A. FINANCIAL ASSISTANCE POLICY AND FINANCIAL ASSISTANCE APPLICATIONS ARE DISCUSSED WITH PATIENTS DURING THE FINANCIAL SCREENING PROCESS. ALL PATIENTS ARE SCREENED. AS PART OF THE SCREENING PROCESS, A FINANCIAL ASSISTANCE APPLICATION IS COMPLETED ON BEHALF OF THE PATIENT AND ELIGIBLE PATIENTS ARE NOTIFIED OF THEIR STATUS OF FINANCIAL ASSISTANCE AS EACH APPLICATION IS PROCESSED. Emory ALSO UTILIZEs A MEDICAID ELIGIBILITY VENDOR TO ASSIST PATIENTS IN APPLYING FOR MEDICAID OR OTHER GOVERNMENT PROGRAMS. FINANCIAL ASSISTANCE POLICY PLAIN LANGUAGE SUMMARY FINANCIAL ASSISTANCE APPLICATION ARE LOCATED AT: emoryhealthcare.org/patients-visitors/insurance-and-billing/financial-assistance Schedule H, Part V, Section B, Line 15 Facility A, 1 Facility A, 1 - Reporting Group A. SAME AS LINE 13B ABOVE Schedule H, Part V, Section B, Line 16 Facility A, 1 Facility A, 1 - Reporting Group A. EMORY HEALTHCARE MAKES THIS FINANCIAL ASSISTANCE POLICY, THE FINANCIAL ASSISTANCE POLICY APPLICATION FORM AND A PLAIN LANGUAGE SUMMARY OF THIS FINANCIAL ASSISTANCE POLICY WIDELY AVAILABLE ON ITS WEBSITE AT: emoryhealthcare.org/patients-visitors/insurance-and-billing/financial-assistance IN BOTH ENGLISH AND SPANISH. IN ADDITION, EMORY HEALTHCARE MAKES PAPER COPIES OF THIS FINANCIAL ASSISTANCE POLICY, THE FINANCIAL ASSISTANCE APPLICATION, THE AMOUNTS GENERALLY BILLED ("AGB") DOCUMENT AND A PLAIN LANGUAGE SUMMARY OF THIS FINANCIAL ASSISTANCE POLICY AVAILABLE, UPON REQUEST AND WITHOUT CHARGE, IN ADMISSIONS AND REGISTRATION AREAS, IN THE EMERGENCY ROOM AND, DURING NORMAL BUSINESS HOURS, AT ALL ITS HOSPITAL LOCATIONS AS WELL AS THE EMORY CLINIC PATIENT ACCESS DEPARTMENT AND EMORY SPECIALTY ASSOCIATES PATIENT ACCESS DEPARTMENT. 3 EMORY AUTISM CENTER 1551 SHOOP CT DECATUR GA 30033 DIAGNOSTIC EVALUATION FACULTY STAFF ASSISTANCE PROGRAM 1762 CLIFTON RD ATLANTA GA 30322 FACULTY AND STAFF HEALTHCARE STUDENT HEALTH & COUNSELING SERVICES 1525 CLIFTON RD ATLANTA GA 30322 STUDENT HEALTHCARE Schedule H, Part I, Line 6a COMMUNITY BENEFIT REPORT EMORY UNIVERSITY/WOODRUFF HEALTH SCIENCES CENTER COMMUNITY BENEFIT REPORT CAN BE FOUND ON THE WEB AT: https://whsc.emory.edu/publications/community-report.html Schedule H, Part V FACILITY INFORMATION EMORY UNIVERSITY HOSPITAL, EMORY ORTHOPAEDICS & SPINE HOSPITAL, EMORY UNIVERSITY HOSPITAL MIDTOWN AND EMORY UNIVERSITY HOSPITAL SMYRNA ARE DIRECTLY CONTROLLED OPERATING DIVISIONS OF EMORY UNIVERSITY. Schedule H, Part I, Line 7 Financial Assistance and Certain Other Community Benefits at Cost 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, Emory NATIONAL PRIMATE RESEARCH CENTER, AND EMORY HEALTHCARE, WHICH IS THE WHSC'S SYSTEM OF HEALTH CARE OPERATIONS. EMORY HEALTHCARE INCLUDES PHYSICIAN GROUPS AS WELL AS THE FOLLOWING HOSPITALS: (1) Seven GENERAL AND ACUTE CARE HOSPITALS: EMORY UNIVERSITY HOSPITAL, EMORY UNIVERSITY ORTHOPAEDICS & SPINE HOSPITAL, EMORY UNIVERSITY HOSPITAL MIDTOWN, EMORY UNIVERSITY HOSPITAL SMYRNA, Emory Decatur Hospital, Emory Hillandale Hospital, and Emory Long-Term Acute Care Hospital; and (2) TWO JOINT VENTURES: EMORY-SAINT JOSEPH'S, INC. (WHICH INCLUDES EMORY JOHNS CREEK HOSPITAL, AND SAINT JOSEPH'S HOSPITAL OF ATLANTA, INC.) AND EMORY REHABILITATION HOSPITAL. ALTHOUGH PART OF THE EMORY HEALTHCARE SYSTEM, THE VARIOUS HOSPITALS ARE OPERATING DIVISIONS OF DIFFERENT EMORY ENTITIES. EMORY UNIVERSITY HOSPITAL, EMORY UNIVERSITY ORTHOPAEDICS & SPINE HOSPITAL, EMORY UNIVERSITY HOSPITAL MIDTOWN AND EMORY UNIVERSITY HOSPITAL SMYRNA ARE OPERATING DIVISIONS OF EMORY UNIVERSITY. EMORY JOHNS CREEK HOSPITAL AND SAINT JOSEPH'S HOSPITAL of Atlanta ARE PART OF A JOINT VENTURE WITH SAINT JOSEPH'S HEALTH SYSTEM INC. EMORY REHABILITATION HOSPITAL IS PART OF A JOINT VENTURE WITH SELECT MEDICAL CORPORATION. IN ADDITION, EMORY HAS CLOSE WORKING RELATIONSHIPS WITH OTHER HOSPITALS, INCLUDING GRADY MEMORIAL HOSPITAL ("GRADY"), CHILDREN'S HEALTHCARE OF ATLANTA, INC. AND THE ATLANTA VETERANS AFFAIRS MEDICAL CENTER ("ATLANTA VA"). EMORY UNIVERSITY SCHOOL OF MEDICINE IS A MAJOR SUPPLIER OF THE PHYSICIANS (BOTH MEDICAL FACULTY AND PHYSICIAN RESIDENTS IN TRAINING) AT GRADY, PROVIDING 80% OF PHYSICIAN CARE AT THIS FACILITY, WHICH IS ONE OF THE LARGEST PUBLIC HOSPITALS IN THE SOUTHEAST. EMORY UNIVERSITY HOSPITAL, EMORY ORTHOPAEDICS & SPINE HOSPITAL, EMORY UNIVERSITY HOSPITAL MIDTOWN, AS WELL AS GRADY, THE ATLANTA VA, AND CHILDREN'S HEALTHCARE OF ATLANTA, INC. SERVE AS TEACHING FACILITIES FOR THE EMORY UNIVERSITY SCHOOL OF MEDICINE (PROVIDING VENUES FOR RESIDENCY TRAINING) AND EMORY'S NELL HODGSON WOODRUFF SCHOOL OF NURSING (PROVIDING DEDICATED EDUCATION UNITS FOR NURSING STUDENTS). EMORY UNIVERSITY HOSPITAL AND EMORY UNIVERSITY HOSPITAL MIDTOWN ALSO ARE ACTIVE SITES WITHIN THE CLINICAL INTERACTION NETWORK OF THE NIH-SPONSORED ATLANTA CLINICAL & TRANSLATIONAL SCIENCE INSTITUTE (ACTSI), WHICH SEEKS TO MAKE CLINICAL TRIALS FOR NEW TREATMENTS MORE EFFICIENT AND MORE AVAILABLE THROUGHOUT THE COMMUNITY. EMORY IS THE LEAD PARTNER IN ACTSI, WHICH ALSO INVOLVES MOREHOUSE SCHOOL OF MEDICINE AND THE GEORGIA INSTITUTE OF TECHNOLOGY. THROUGH THE EMORY MEDICAL CARE FOUNDATION, INC. (EMCF), WHICH IS CONTROLLED BY EMORY UNIVERSITY, EMORY PHYSICIANS PROVIDED $21.8 MILLION IN UNCOMPENSATED PATIENT CARE TO GRADY IN FY 2023. IN ADDITION, EMCF INVESTS ANY REIMBURSEMENTS THAT EMORY FACULTY DO RECEIVE FOR SERVICES RENDERED AT GRADY TO UPGRADE EQUIPMENT AND SUPPORT VITAL SERVICES PROVIDED BY EMORY PHYSICIANS WORKING AT GRADY. EMCF INVESTED $75.8 MILLION FOR THIS PURPOSE IN FY 2023. EMORY ALSO PROVIDES 80% OF PHYSICIAN CARE AT CHILDREN'S AT HUGHES SPALDING, A PEDIATRIC HOSPITAL ON GRADY'S CAMPUS OPERATED BY CHILDREN'S HEALTHCARE OF ATLANTA, INC. THE TOTAL FINANCIAL ASSISTANCE 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 FINANCIAL ASSISTANCE AND COMMUNITY BENEFIT PROVIDED BY EMORY HEALTHCARE, PLEASE VIEW THE EMORY UNIVERSITY/WOODRUFF HEALTH SCIENCES CENTER COMMUNITY BENEFIT REPORT AT: https://whsc.emory.edu/publications/community-report.html IN COMPARISON WITH OTHER HOSPITALS IN METRO ATLANTA AND THE SURROUNDING COMMUNITY, EMORY HEALTHCARE HOSPITALS ARE REFERRED A DISPROPORTIONATE NUMBER OF PATIENTS WITH EXTREMELY COMPLEX AND CHALLENGING CONDITIONS. OTHER AREA HOSPITALS ROUTINELY REFER PATIENTS TO EMORY FOR WHOM THEY HAVE NO OTHER TREATMENT RECOURSE. THESE SICKEST-OF-THE-SICK PATIENTS ARE NOT ONLY THE MOST CLINICALLY CHALLENGING BUT ALSO THE MOST COSTLY PATIENTS TO TREAT. AT EMORY, SUCH PATIENTS FIND CLINICIANS DETERMINED TO PROVIDE THE BEST, MOST COMPASSIONATE CARE POSSIBLE REGARDLESS OF THESE PATIENTS' ABILITY TO PAY. EMORY UNIVERSITY HOSPITAL, IN PARTICULAR, IS a 751-bed facility NOTED AS A DESTINATION FOR PATIENTS IN THIS HIGH-ACUITY CATEGORY. THIS HOSPITAL CONTINUES TO Have a CASE-MIX INDEX higher than other academic medical centers. EMORY UNIVERSITY HOSPITAL ALSO PROVIDES SERVICES AND PROCEDURES AVAILABLE NOWHERE ELSE IN THE STATE, INCLUDING HIGH COMPLEX TRANSPLANT PROCEDURES, AMONG OTHERS. EMORY UNIVERSITY HOSPITAL HELPS PIONEER, TEST, AND DEVELOP NEW PROCEDURES THAT EVENTUALLY MAKE THEIR WAY INTO THE BROADER COMMUNITY OF HEALTH CARE PROVIDERS. IN ADDITION, IN PARTNERSHIP WITH THE CENTERS FOR DISEASE CONTROL AND PREVENTION, EMORY UNIVERSITY HOSPITAL HAS A SPECIAL ISOLATION UNIT FOR THE CARE OF PATIENTS WITH SERIOUS COMMUNICABLE DISEASES - SUCH AS CDC EMPLOYEES WHO HAVE CONFIRMED, PROBABLE, OR SUSPECTED INFECTION WITH OR EXPOSURE TO PATHOGENS SUCH AS EBOLA, SMALLPOX, PNEUMONIC PLAGUE, OR SARS THAT ARE ASSOCIATED WITH HIGH INFECTIVITY RATES. EMORY UNIVERSITY HOSPITAL MIDTOWN (EUHM), is a 605-bed facility 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. EMORY UNIVERSITY ORTHOPAEDICS & SPINE HOSPITAL (EUOSH), AN EXTENSION OF EUH'S ACUTE CARE SERVICES, IS A 120-BED FACILITY THAT PROVIDES MEDICAL AND SURGICAL CARE FOR ORTHOPAEDIC AND SPINE PATIENTS AS WELL AS GENERAL ACUTE CARE FOR PATIENTS WITH NONSURGICAL NEEDS. AS A NOT-FOR-PROFIT ACADEMIC MEDICAL CENTER, EUH AND EUOSH ARE COMMITTED TO PROVIDING THE BEST CARE FOR OUR PATIENTS, EDUCATING HEALTH PROFESSIONALS AND LEADERS FOR THE FUTURE, PURSUING DISCOVERY RESEARCH, AND SERVING OUR COMMUNITY. EMORY UNIVERSITY HOSPITAL SMYRNA (EUHS) HAS PROUDLY SERVED THE HEALTH CARE NEEDS OF OUR NEIGHBORS SINCE 1974. EUHS IS AN 88-BED COMMUNITY HOSPITAL THAT IS LOCATED IN SMYRNA (COBB COUNTY) GEORGIA. ORIGINALLY FOUNDED AS SMYRNA HOSPITAL BY A GROUP OF PHYSICIANS IN 1974, ADVENTIST HEALTH SYSTEM ACQUIRED THE HOSPITAL IN 1976, MAKING IT THE FIRST HEALTHCARE INSTITUTION IN THE ATLANTA AREA AFFILIATED WITH THE SEVENTH-DAY ADVENTIST CHURCH. IN 1995, ADVENTIST HEALTH SYSTEM ENTERED INTO A JOINT VENTURE WITH EMORY HEALTHCARE, THUS CREATING THE FIRST HOSPITAL CO-OWNED BY TWO LEADING HEALTHCARE PROVIDERS. THE FACILITY WAS RENAMED EMORY-ADVENTIST HOSPITAL. IN 2015, EMORY UNIVERSITY ACQUIRED EMORY-ADVENTIST HOSPITAL AND RENAMED IT EMORY UNIVERSITY HOSPITAL SMYRNA. THE FACILITY IS ANTICIPATED TO UNDERGO SIGNIFICANT RENOVATION IN THE UPCOMING YEARS TO BETTER MEET THE NEEDS OF ITS COMMUNITY. Schedule H, Part I, Line 3 Lines 3a & 3b Please see the Financial Assistance Policy and plain language summary at emoryhealthcare.org/patients-visitors/insurance-and-billing/financial-assistance Schedule H, Part I, Line 7g Subsidized Health Services EMORY UNIVERSITY HAS INCLUDED $202,882,412 ATTRIBUTABLE TO PURCHASED SERVICES FROM THE EMORY CLINIC, INC. AS PART OF THE REPORTED SUBSIDIZED HEALTH SERVICES TOTAL ON PART I, LINE 7G. Schedule H, Part I, Line 7 Bad Debt Expense excluded from financial assistance calculation 212408648 Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount See Emory's audited financial statement footnote #4(h) for a detailed discussion. Schedule H, Part III, Line 3 Bad Debt Expense Methodology Emory uses a percentage of total bad debts to determine the estimated amount of charity care portion based on historical numbers. Schedule H, Part III, Line 4 Bad debt expense - financial statement footnote EMORY UNIVERSITY'S AUDITED FINANCIAL STATEMENT FOOTNOTE #4(h) NET PATIENT SERVICE REVENUE INCLUDES DISCUSSION ON PROVISIONS FOR UNCOLLECTIBLE ACCOUNTS FOR EMORY HEALTHCARE. EMORY UNIVERSITY'S AUDITED FINANCIAL STATEMENT FOOTNOTE #1 ORGANIZATION DESCRIBES WHAT IS INCLUDED IN EMORY HEALTHCARE FOR FINANCIAL REPORTING PURPOSES. Schedule H, Part III, Line 8 Community benefit & methodology for determining medicare costs 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. Schedule H, Part III, Line 9b Collection practices for patients eligible for financial assistance CREDIT/COLLECTION POLICY REQUIRES ALL ACCOUNTS TO BE REVIEWED FOR POSSIBLE CHARITY WRITE-OFF. COLLECTION PRACTICES ARE NOT UNDERTAKEN WITH RESPECT TO CHARGES RELATED TO SERVICES COVERED BY THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICY. Schedule H, Part V, Section B, Line 16a FAP website A - EMORY UNIVERSITY HOSPITAL: Line 16a URL: emoryhealthcare.org/patients-visitors/insurance-and-billing/financial-assistance; Schedule H, Part V, Section B, Line 16b FAP Application website A - EMORY UNIVERSITY HOSPITAL: Line 16b URL: emoryhealthcare.org/patients-visitors/insurance-and-billing/financial-assistance; Schedule H, Part V, Section B, Line 16c FAP plain language summary website A - EMORY UNIVERSITY HOSPITAL: Line 16c URL: emoryhealthcare.org/patients-visitors/insurance-and-billing/financial-assistance; Schedule H, Part VI, Line 2 Needs assessment EMORY HEALTHCARE CURRENTLY CONDUCTS AN EXTENSIVE ANNUAL ENVIRONMENTAL ASSESSMENT, WHICH ENCOMPASSES EACH ENTITY WITHIN THE ORGANIZATION. THIS ASSESSMENT IS UTILIZED TO PLAN THE STRATEGIC DIRECTION FOR THE FOLLOWING FISCAL YEAR. THE ENVIRONMENTAL ASSESSMENT INCLUDES A DETAILED REVIEW OF PATIENT ORIGIN AND PATIENT CHARACTERISTICS, INCLUDING AGE, ETHNICITY, AND PAYER. THE POPULATION DEMOGRAPHICS FOR THE PRIMARY AND SECONDARY SERVICE AREAS ARE ANALYZED. THE ASSESSMENT ALSO INCLUDES A REVIEW OF SERVICES CURRENTLY UTILIZED BY PATIENTS ALONG WITH A FORECAST OF FUTURE SERVICE LINE NEEDS. IN ADDITION TO THIS ASSESSMENT, A DETAILED MEDICAL STAFF DEVELOPMENT ASSESSMENT IS CONDUCTED ANNUALLY TO DETERMINE SPECIALTY NEEDS. Schedule H, Part VI, Line 3 Patient education of eligibility for assistance FINANCIAL ASSISTANCE POLICY AND FINANCIAL ASSISTANCE APPLICATIONS ARE DISCUSSED WITH PATIENTS DURING THE FINANCIAL SCREENING PROCESS. ALL PATIENTS ARE SCREENED. AS PART OF THE SCREENING PROCESS, A FINANCIAL ASSISTANCE APPLICATION IS COMPLETED ON BEHALF OF THE PATIENT AND ELIGIBLE PATIENTS ARE NOTIFIED OF THEIR STATUS OF FINANCIAL ASSISTANCE AS EACH APPLICATION IS PROCESSED. EMORY ALSO UTILIZES A MEDICAID ELIGIBILITY VENDOR TO ASSIST PATIENTS IN APPLYING FOR MEDICAID OR OTHER GOVERNMENT PROGRAMS. FINANCIAL ASSISTANCE POLICY PLAIN LANGUAGE SUMMARY FINANCIAL ASSISTANCE APPLICATION ARE LOCATED AT: emoryhealthcare.org/patients-visitors/insurance-and-billing/financial-assistance Schedule H, Part VI, Line 4 Community information AS A TERTIARY CARE FACILITY, EMORY UNIVERSITY HOSPITAL (EUH) DRAWS PATIENTS FROM THROUGHOUT THE STATE OF GEORGIA AND THE SOUTHEAST. FOR THE PURPOSE OF EUH'S COMMUNITY HEALTH NEEDS ASSESSMENT, EUH'S COMMUNITY IS DEFINED AS THE AREA FROM WHICH OVER 55% OF EUH'S INPATIENT ADMISSIONS ORIGINATE. EUH'S COMMUNITY OR PRIMARY SERVICE AREA INCLUDES DEKALB, FULTON, GWINNETT, COBB, HENRY AND CLAYTON COUNTIES IN GEORGIA. AS A TERTIARY CARE FACILITY, EMORY UNIVERSITY HOSPITAL MIDTOWN (EUHM) DRAWS PATIENTS FROM THROUGHOUT THE STATE OF GEORGIA AND THE SOUTHEAST. FOR THE PURPOSE OF EUHM'S COMMUNITY HEALTH NEEDS ASSESSMENT, EUHM'S COMMUNITY IS DEFINED AS THE AREA FROM WHICH OVER 75% OF EUHM'S INPATIENT ADMISSIONS ORIGINATE. EUHM'S COMMUNITY OR PRIMARY SERVICE AREA INCLUDES DEKALB, FULTON, GWINNETT, COBB, HENRY AND CLAYTON COUNTIES IN GEORGIA. AS A TERTIARY CARE FACILITY, EMORY ORTHOPAEDICS & SPINE HOSPITAL (EUOSH) SERVES PATIENTS FROM THROUGHOUT THE STATE OF GEORGIA AND THE SOUTHEAST. FOR THE PURPOSE OF EUOSH'S COMMUNITY HEALTH NEEDS ASSESSMENT, EUOSH'S COMMUNITY IS DEFINED AS THE CONTIGUOUS AREA FROM WHICH OVER 55% OF EUOSH'S INPATIENT ADMISSIONS ORIGINATE. EUOSH'S COMMUNITY OR PRIMARY SERVICE AREA INCLUDES DEKALB, FULTON, GWINNETT, COBB, HENRY, AND CLAYTON COUNTIES. THE EMORY UNIVERSITY HOSPITAL SMYRNA (EUHS) COMMUNITY IS DEFINED AS THE CONTIGUOUS AREA FROM WHICH OVER 75% OF EUHS'S INPATIENT ADMISSIONS ORIGINATE. EUHS'S COMMUNITY OR PRIMARY SERVICE AREA IS COBB COUNTY IN GEORGIA. Schedule H, Part VI, Line 5 Promotion of community health FOR MORE INFORMATION PLEASE SEE "COMMUNITY" AS FOUND AT: EMORYHEALTHCARE.ORG/COMMUNITY/INDEX.HTML Schedule H, Part VI, Line 6 Affiliated health care system 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. 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FIGUEROA ST LOS ANGELES CA 900898001 951642394 501(C)(3) 381918 RESEARCH/SUBCONTRACT UNIVERSITY OF TENNESSEE 1502 CUMBERLAND AVE SUITE 282 KNOXVILLE TN 37996 626001636 GOVT 825607 RESEARCH/SUBCONTRACT UNIVERSITY OF TEXAS 110 INNER CAMPUS DR AUSTIN TX 78712 741761309 GOVT 676587 RESEARCH/SUBCONTRACT UNIVERSITY OF TEXAS AT EL PASO 500 W UNIVERSITY EL PASO TX 79968 746000813 GOVT 12097 RESEARCH/SUBCONTRACT UNIVERSITY OF TEXAS MEDICAL BRANCH AT GALVESTON UTMB AT GALVESTON OSP DEPT 750 DALLAS TX 752660120 746000949 GOVT 718129 RESEARCH/SUBCONTRACT UNIVERSITY OF TEXAS SOUTHWESTERN MEDICAL 5323 HARRY HINES BLVD DALLAS TX 75390 797926032 GOVT 8331 RESEARCH/SUBCONTRACT UNIVERSITY OF UTAH 201 S PRESIDENTS CIRCLE RM 411 SALT LAKE CITY UT 84112 876000525 GOVT 610194 RESEARCH/SUBCONTRACT UNIVERSITY OF VERMONT AND STATE AGRICULTURAL COLLEGE 85 S PROSPECT ST RM 333 BURLINGTON VT 05405 030179440 GOVT 48903 RESEARCH/SUBCONTRACT UNIVERSITY OF WASHINGTON 1410 NE CAMPUS PKWY SEATTLE WA 98195 916001537 GOVT 2450348 RESEARCH/SUBCONTRACT UNSPOKEN TREASURE SOCIETY INC 1001 NE 16TH AVENUE E GAINESVILLE FL 32601 833553019 501(C)(3) 15000 GRANT UTAH STATE UNIVERSITY 2400 OLD MAIN HILL LOGAN UT 84322 876000528 GOVT 138423 RESEARCH/SUBCONTRACT VAN ANDEL RESEARCH INSTITUTE 333 BOSTWICK AVE NE GRAND RAPIDS MI 49503 522000823 501(C)(3) 544700 RESEARCH/SUBCONTRACT VANDERBILT UNIVERSITY PMB 406310 2301 VANDERBILT PL NASHVILLE TN 37240 620476822 501(C)(3) 410223 RESEARCH/SUBCONTRACT VANDERBILT UNIVERSITY MEDICAL CENTER 1161 21ST AVE S SUITE D3300 MCN NASHVILLE TX 37232 352528741 501(C)(3) 962092 RESEARCH/SUBCONTRACT VETERANS MEDICAL RESEARCH FOUNDATION OF SAN DIEGO 3350 LA JOLLA VILLAGE DR 151A SAN DIEGO CA 921610002 330189397 501(C)(3) 43541 RESEARCH/SUBCONTRACT VILLANOVA UNIVERSITY 800 LANCASTER AVE VILLANOVA PA 19085 231352688 501(C)(3) 105000 RESEARCH/SUBCONTRACT VIRGINIA COMMONWEALTH UNIVERSITY BOX 843039 RICHMOND VA 23284 546001758 GOVT 329209 RESEARCH/SUBCONTRACT VIRGINIA POLYTECHNIC INSTITUTE AND STATE UNIVERSITY 300 TURNER ST NW STE 4200 BLACKSBURG VA 24061 546001805 GOVT 136045 RESEARCH/SUBCONTRACT WAKE FOREST UNIVERSITY 1834 WAKE FOREST RD BOX 7201 WINSTONSALEM NC 27109 560532138 501(C)(3) 39373 RESEARCH/SUBCONTRACT WAKE FOREST UNIVERSITY HEALTH SCIENCES MEDICAL CENTER BLVD WINSTONSALEM NC 27102 223849199 501(C)(3) 56293 RESEARCH/SUBCONTRACT WASHINGTON UNIVERSITY 7425 FORSYTH BLVD SAINT LOUIS MO 63105 430653611 501(C)(3) 1456649 RESEARCH/SUBCONTRACT WAYNE STATE UNIVERSITY 5700 CASS AVE AAB STE 4900 DETROIT MI 48202 386028429 GOVT 272597 RESEARCH/SUBCONTRACT WEILL CORNELL MEDICAL COLLEGE P O BOX 22371 NEW YORK NY 100872371 131623978 501(C)(3) 642348 RESEARCH/SUBCONTRACT WESTAT INC PO BOX 1004 ROCKVILLE MD 20850 840529566 59055 RESEARCH/SUBCONTRACT WESTERN WASHINGTON UNIVERSITY 516 HIGH STREET BELLINGHAM WA 98225 916000562 GOVT 92445 RESEARCH/SUBCONTRACT WHITMAN-WALKER INSTITUTE INC 1377 R ST NW STE 200 WASHINGTON DC 20009 823871397 501(C)(3) 15586 RESEARCH/SUBCONTRACT WILLIAM MARCH RICE UNIVERSITY 6100 MAIN ST HOUSTON TX 77005 741109620 501(C)(3) 124229 RESEARCH/SUBCONTRACT WOMEN STRONG AND POWERFUL INC 2565 JOLLY RD SUITE B COLLEGE PARK GA 30349 843568651 501(C)(3) 15000 GRANT YALE UNIVERSITY PO BOX 1873 NEW HAVEN CT 06508 060646973 501(C)(3) 1712658 RESEARCH/SUBCONTRACT YOUTHSPARK INC 395 PRYOR STREET SW SUITE 2117 ATLANTA GA 30312 580646973 501(C)(3) 88835 RESEARCH/SUBCONTRACT ZABBIO INC 6061 LUSK BLVD SUITE C105 SAN DIEGO CA 92121 822969965 14093 RESEARCH/SUBCONTRACT 324 28 Emory University grants & assistance 10629 349365929 EMORY LAW GRANT 2 5500 ASSISTANCE TO CANCER PATIENTS 1000 67718 Schedule I, Part III, Column (b) Estimated Number Of Recipients ASSISTANCE TO CANCER PATIENTS : Gas cards, cab & Uber rides, and overnight accommodations are provided to cancer patients in active treatment. The estimate of the number is based on an average spend per patient. Detailed records are not maintained. Schedule I, Part III EMORY UNIVERSITY'S STUDENT AID AWARDS CONSIST OF NEED-BASED AND MERIT-BASED AWARDS. MERIT-BASED FUNDING IS AWARDED BASED UPON DONOR PREFERENCES AND RESTRICTIONS OR INSTITUTIONAL ACADEMIC CRITERIA. NEED-BASED AID IS AWARDED BASED UPON INSTITUTIONAL METHODOLOGY, A STANDARD NEED ANALYSIS FORMULA GENERALLY PRACTICED BY OTHER PRIVATE, NON-PROFIT PEER INSTITUTIONS. STUDENT FINANCIAL AID IS AWARDED TO STUDENTS FOR EDUCATIONAL PURPOSES. AWARD AMOUNTS ARE CONTROLLED BY EDUCATIONAL COSTS ESTABLISHED BY THE INSTITUTION AND STUDENT PROGRESS IS EVALUATED AT KEY POINTS IN THE STUDENT LIFECYCLE IF THE AWARD HAS CONTINGENCIES THAT REQUIRE SUCH. DISBURSEMENT CONTROLS ARE IN PLACE THAT REQUIRE DIRECT COSTS BE PAID PRIOR TO PROVIDING REFUNDS FOR NON-DIRECT EDUCATIONAL EXPENSES. Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds. EMORY UNIVERSITY IS RESPONSIBLE FOR ENSURING THAT IT COMMUNICATES THE RELEVANT AND NECESSARY INFORMATION CONTAINED IN SUBCONTRACTED AWARD DOCUMENTS TO THE SUBRECIPIENTS. THE OFFICE OF SPONSORED PROGRAMS MAINTAINS A COPY OF THE SUBCONTRACT AGREEMENT, WHICH STIPULATES THE TERMS OF THE AWARD AND IS SIGNED BY REPRESENTATIVES OF BOTH EMORY UNIVERSITY AND THE SUBRECIPIENT ORGANIZATION. THIS AGREEMENT INDICATES THAT THE SUBRECIPIENT UNDERSTANDS AND IS AWARE OF THE AWARD REQUIREMENTS. IN ADDITION, IF THERE ARE ANY FURTHER CHANGES TO THE AGREEMENT, AN AMENDMENT TO THE AGREEMENT IS GENERATED AND SIGNED BY THE REPRESENTATIVE OF EMORY UNIVERSITY AND THE SUBRECIPIENT. X X X X X true true X X X X X true true false false false false false true true true GREGORY FENVES President 1298936 0 286200 0 127960 0 433850 0 98905 0 2245851 0 0 0 VINCE DOLLARD Former Officer 99002 0 0 0 300 0 9204 0 12266 0 120772 0 0 0 JONATHAN S LEWIN MD Former Officer 837417 841499 0 831368 28557 11986 296750 0 3865 9476 1166589 1694329 0 0 PAUL P MARTHERS Former Officer 386852 0 0 0 0 0 27450 0 30141 0 444443 0 0 0 STEPHEN D SENCER Former Officer 550969 90000 0 0 1156495 0 135075 0 26040 0 1868579 90000 438391 0 CLAIRE STERK Former Officer 357426 0 0 0 0 0 27450 0 10963 0 395839 0 0 0 JAN LOVE Former Officer 437836 0 0 0 0 0 27450 0 12427 0 477713 0 0 0 CHRISTOPHER AUGOSTINI See Schedule J, Part III 1387368 0 0 0 118220 0 232906 0 25867 0 1764361 0 0 0 ALLISON DYKES JOHNSON VP - University Secretary 438691 0 0 0 675 0 115687 0 35138 0 590191 0 0 0 DELBRIDGE KING VP - Human Resources 397846 0 0 0 0 0 27450 0 22035 0 447331 0 0 0 THERESA MILAZZO VP - Human Resources 398006 0 0 0 501 0 27450 0 15495 0 441452 0 0 0 SRINIVAS PULAVARTI VP-Investments 996130 0 1781250 0 71550 0 27450 0 18754 0 2895134 0 0 0 DAVID STEPHENS MD See Schedule J, Part III 945347 153153 0 56477 10690 5441 39085 0 150 306 995272 215377 0 0 BELVA WHITE VP of Finance and Treasury 427683 0 0 0 600 0 27450 0 29825 0 485558 0 0 0 RAVI BELLAMKONDA Provost/Exec VP, Acad Affairs 860908 0 0 0 80737 0 154950 0 30710 0 1127305 0 0 0 AMY ADELMAN Interim SVP General Counsel 462711 0 0 0 0 0 27450 0 18340 0 508501 0 0 0 GREG ANDERSON Former Key Employee 325515 0 0 39088 1579 0 21350 0 37868 2274 386312 41362 0 0 MICHAEL ELLIOTT Former Key Employee 371441 0 0 0 0 0 27450 0 10322 0 409213 0 0 0 JAMES T HATCHER Former Key Employee 0 24139 0 353138 0 378298 0 1707 0 439839 0 1197121 0 719614 SARA SHOCKLEY Former Key Employee 0 283013 0 51190 0 629 0 20142 0 15994 0 370968 0 0 WILLIAM BORNSTEIN MD CMO & CQPSO (EHC) 0 726599 0 239768 0 120186 0 23139 0 27491 0 1137183 0 0 DEBORAH BRUNER SVP RESEARCH 499962 0 0 0 0 0 25800 0 22825 0 548587 0 0 0 CARLA CHANDLER Hospital Group VP & CFO 0 407813 0 131426 0 929 0 21350 0 7499 0 569017 0 0 LIZ DAUNT-SAMFORD VP,CFO - Emory University Hospital 320623 20443 0 59419 1108 64 18574 0 20316 4902 360621 84828 0 0 CARLOS DEL RIO MD Interim Dean, School of Medicine 508851 37967 86181 1531 396 2030 28606 0 944 9476 624978 51004 0 0 BRYCE GARTLAND MD Hospital Group President EHC 0 821723 0 266392 0 113256 0 31112 0 29892 0 1262375 0 0 PATRICK HAMMOND Chief Market Services Officer, EHC 0 557647 0 184539 0 87797 0 23729 0 40604 0 894316 0 0 JOSHUA R NEWTON SVP - Adv. & Alum. Engagement 689698 0 0 0 58297 0 131140 0 32920 0 912055 0 0 0 DANIEL OWENS CEO - Emory University Hospital Midtown 623162 0 0 268836 1448 88896 21350 2754 9108 23649 655068 384135 0 0 SHARON PAPPAS Chief Nursing Officer 0 490262 0 146718 0 284116 0 18300 0 24327 0 963723 0 204222 DANE PETERSON Interim CEO - EHC 0 1203336 0 497723 0 211266 0 21350 0 41118 0 1974793 0 34314 SHEILA SANDERS Chief Information Officer - EHC 0 457233 0 94433 0 1336 0 18300 0 24284 0 595586 0 0 VIKAS SUKHATME MD Dean, School of Medicine 648705 281500 0 225761 816 3389 35416 0 7440 16121 692377 526771 0 0 MATT WAIN CEO - Emory University Hospital 626083 0 0 225130 4651 0 18300 91200 9420 23649 658454 339979 0 0 ENKU GELAYE SVP -Dean of Campus Life 481805 0 750 0 41000 0 27450 0 31143 0 582148 0 0 0 LILICIA BAILEY Chief HR Officer (EHC) 0 516477 0 266200 0 6350 0 93300 0 27197 0 909524 0 0 CARLA FREEMAN Interim Dean - Emory College 456043 0 0 0 0 0 24420 0 21986 0 502449 0 0 0 BRADLEY HAWS CFO Emory Healthcare 0 755079 0 287666 0 6151 0 121110 0 31810 0 1201816 0 0 HEATHER HAMBY CBO, SOM/Asc VP, Clin Intgrtn 289820 282872 0 178629 0 0 27450 0 0 21964 317270 483465 0 0 Adam C Webb MD Interim CEO EUHM 315440 84105 0 64811 8552 0 27579 0 7477 20637 359048 169553 0 0 FAIZ U AHMAD MD Physician 428856 775780 9694 1244455 14674 368 37585 0 176 28850 490985 2049453 0 0 DANIEL REFAI MD Physician 0 1580796 0 469187 7999 529 27885 0 159 11569 36043 2062081 0 0 JOHN W XEROGEANES MD Physician 0 2492765 0 670000 8034 1458 27840 0 124 28213 35998 3192436 0 0 PAUL J CHAI MD Physician 0 1894515 0 182511 0 2140 0 27450 0 21176 0 2127792 0 0 SHERVIN OSKOUEI MD Physician 0 2112018 0 460000 8009 529 27855 0 149 27933 36013 2600480 0 0 Schedule J, Part I, Line 1a First-class or charter travel FIRST CLASS TRAVEL IS GENERALLY NOT ALLOWED UNLESS IT IS THE ONLY SEAT AVAILABLE ON A REQUIRED FLIGHT OR IS A MEDICAL NECESSITY FOR THE EMPLOYEE. Nevertheless, certain executives are permitted to FLY FIRST CLASS. Schedule J, Part I, Line 1a Travel for companions WITH THE EXCEPTION OF THE PRESIDENT and the executive vice president for academic affairs, REIMBURSEMENT OR PAYMENT OF THE TRAVEL EXPENSES OF AN ELIGIBLE EMPLOYEE'S FAMILY MEMBER MUST NORMALLY BE PRE-APPROVED BY THE PRESIDENT OR APPROPRIATE EXECUTIVE VICE PRESIDENT OR SENIOR VICE PRESIDENT. THE TRAVEL EXPENSES OF AN ELIGIBLE EMPLOYEE'S FAMILY MEMBER MAY BE PAID FOR OR REIMBURSED BY EMORY UNIVERSITY AND ARE NOT INCLUDED IN THE EMPLOYEE'S TAXABLE INCOME, PROVIDED THE EMPLOYEE CAN ESTABLISH THAT THE PRESENCE OF HIS OR HER FAMILY MEMBER SERVES A "BONA FIDE BUSINESS PURPOSE" AS DEFINED IN THE TREASURY REGULATIONS. A FAMILY MEMBER'S PRESENCE IS CONSIDERED TO SERVE A BONA FIDE BUSINESS PURPOSE IF THE INDIVIDUAL HAS A SIGNIFICANT ROLE IN THE PROCEEDINGS OR MAKES AN IMPORTANT CONTRIBUTION TO THE SUCCESS OF THE EVENT. IF ATTENDANCE OF AN ELIGIBLE EMPLOYEE'S FAMILY MEMBER IS DESIRABLE BUT DOES NOT SERVE A BONA FIDE BUSINESS PURPOSE TO EMORY, ANY SUCH PAYMENT OR REIMBURSEMENT FOR SUCH FAMILY MEMBER'S TRAVEL EXPENSES WILL BE A TAXABLE PAYMENT. Schedule J, Part I, Line 1a Tax indemnification and gross-up payments EMORY UNIVERSITY DOES NOT MAKE TAX INDEMNIFICATION OR GROSS-UP PAYMENTS TO EXECUTIVE STAFF MEMBERS UNLESS AGREED TO PRIOR TO PAYMENT. Schedule J, Part I, Line 1a Housing allowance or residence for personal use EMORY UNIVERSITY PROVIDES AN ON-CAMPUS RESIDENCE FOR THE PRESIDENT. THE PRESIDENT MUST LIVE IN THIS RESIDENCE AS A REQUIREMENT OF THE POSITION AND UTILIZE THE RESIDENCE FOR UNIVERSITY BUSINESS PURPOSES. Schedule J, Part I, Line 1a Health or social club dues or initiation fees EMORY UNIVERSITY PROVIDES CERTAIN EXECUTIVES WITH TAXABLE COMPENSATION TO REIMBURSE THE EXPENSE OF MEMBERSHIP DUES AND APPROPRIATE INITIATION FEES FOR A SOCIAL OR COUNTRY CLUB USED FOR EMORY UNIVERSITY BUSINESS ENTERTAINMENT PURPOSES. Joshua Newton $4,200 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation ESTABLISHING COMPENSATION: THE PRESIDENT'S COMPENSATION IS APPROVED BY THE EXECUTIVE COMPENSATION AND TRUSTEES' CONFLICT OF INTEREST COMMITTEE OF THE EMORY UNIVERSITY BOARD OF TRUSTEES, COMPOSED OF OUTSIDE TRUSTEES. THE RECOMMENDATION IS BASED ON COMPENSATION SURVEY DATA WITH PERIODIC REVIEW BY AN INDEPENDENT COMPENSATION CONSULTANT. Schedule J, Part I, Line 4a Severance or change-of-control payment Stephen D. Sencer received $717,504 in separation agreement pay. Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan CERTAIN EMORY EXECUTIVES PARTICIPATE IN A SUPPLEMENTAL RETIREMENT PLAN INTENDED TO MAKE UP FOR LIMITS ON COMPENSATION IN THE QUALIFIED RETIREMENT PLAN. Christopher Augostini $103,220 Ravi V. Bellamkonda $54,405 Joshua Newton $38,497 Srinivas Pulavarti $71,550 Gregory Fenves $96,188 Schedule J, Part I, Line 7 Non-fixed payments Retention BONUSES WERE PAID TO CERTAIN Emory EXECUTIVES DURING THE YEAR Carla Chandler $82,500 Daniel Refai, MD $100,000 James T. Hatcher $95,100 John W. Xerogeanes, MD $150,000 Schedule J, Part I, Line 8 Payments on contract that is subject to the initial contract exception Per his employment letter, Srinivas Pulavarti received $1,781,250 in guaranteed incentive compensation. Per his employment agreement, Ravi Bellamkonda received $11,332 in contract payments to make up for lost benefits provided by his previous position A PRIVATE COLLEGES AND UNIVERSITIES AUTHORITY 581407780 74265LA57 2013-08-15 214792974 SEE PART VI - 2013A false false false B PRIVATE COLLEGES AND UNIVERSITIES AUTHORITY 581407780 74265LK23 2016-09-29 151433077 SEE PART VI - 2016A false false false C PRIVATE COLLEGES AND UNIVERSITIES AUTHORITY 581407780 74265LM70 2016-09-29 249693667 SEE PART VI -2016B false false false D Private Colleges and Universities Authority 581407780 74265LS41 2019-08-28 327814168 See Part VI - 2019AB false false false A 28050000 0 214803734 0 2745515 0 1564110 0 0 151525683 58968426 0 2017 true true true true B 0 0 151460048 0 5221507 0 938464 0 0 145300077 0 0 2018 false false true true C 31795000 0 249693667 0 0 0 1601876 0 0 0 248091791 0 2017 true true true true D 23490000 0 327814255 0 0 0 1425276 0 0 37891656 288497323 0 2019 true true true true A false true true false true false 0.0063 0.0 0.0063 false true 0.0031 false true B false false false false 0.0 0.0 0.0 false false true C false true true false true false 0.0029 0.0 0.0029 false false true D false true true false true false 0.0185 0.0 0.0185 false false true A false false false true false false false true true B false false false true false false false false true C false false false true false false false true true D false false false true false false false false true A true B true C true D true Schedule K, Part I, Column (f) PURPOSE AND ISSUE DATE OF REFUNDED ISSUES A. 2013A - NEW FACILITY CONSTRUCTION AND DEBT REFUNDING: 10/17/2002 (2002A), 09/04/2010 (2010 CP), 08/04/05 (2005A), 08/25/05 (2005C) B. 2016A - NEW FACILITY CONSTRUCTION C. 2016B - DEBT REFUNDING: 06/19/2008 (2008C), 08/04/2005 (2005A), 9/1/2016 (CP) D. 2019AB - New Facility Construction; Refinance 2009B, 2009C, and 2009A (Taxable) issues E. 2020B - Refund 08/25/05 (2005B), 8/25/05 (2005C), 8/15/2013 (2013C) bonds, 9/13/2018 CP (Tax-exempt), 11/29/2018 CP (Taxable) F. 2022AB - New Facility Construction; Refinance 8/15/2013 (2013B) bonds G. 2023A - NEW FACILITY CONSTRUCTION H. 2023B - NEW FACILITY CONSTTRUCTION Schedule K, Part II, Line 3 SCH K, PART II, LINE 3 TOTAL PROCEEDS OF ISSUE THE PART I, COLUMN (E) "ISSUE PRICE" DOES NOT AGREE WITH THE PART II, LINE 3 "TOTAL PROCEEDS OF ISSUE" FOR CERTAIN BONDS DUE TO THE INCLUSION OF INVESTMENT EARNINGS ON THE PROCEEDS ACCOUNTS. THE CUMULATIVE INVESTMENT EARNINGS INCLUDED IN PART II, LINE 3 ARE AS FOLLOWS: PRIVATE COLLEGES AND UNIVERSITIES CUSIP # 74265LA57 (2013A) $10,760 PRIVATE COLLEGES AND UNIVERSITIES CUSIP # 74265LK23 (2016A) $26,971 PRIVATE COLLEGES AND UNIVERSITIES CUSIP # 74265LS41 (2019AB) $87 PRIVATE COLLEGES AND UNIVERSITIES CUSIP # 74265lu22 (2020B) $5,371 PRIVATE COLLEGES AND UNIVERSITIES CUSIP # 74265L2L1 (2022AB) $4,356,778 Schedule K, Part IV, Line 6 SCH K, PART IV, LINE 6 A PORTION OF THE PROCEEDS OF THE SERIES 2013A AND 2016B BONDS WERE USED TO ADVANCE REFUND PRIOR OBLIGATIONS, AND THEREFORE, GROSS PROCEEDS WERE INVESTED BEYOND AN AVAILABLE TEMPORARY PERIOD. HOWEVER, THE PROCEEDS USED IN THE ADVANCE REFUNDING WERE YIELD RESTRICTED IN ACCORDANCE WITH THE CODE AND TREASURY REGULATIONS. Schedule K, Part IV, Line 2c COLUMN A Issuer name: PRIVATE COLLEGES AND UNIVERSITIES AUTHORITY The calculation for computing no rebate due was performed on 08/15/2018 Schedule K, Part IV, Line 2c COLUMN B Issuer name: PRIVATE COLLEGES AND UNIVERSITIES AUTHORITY The calculation for computing no rebate due was performed on 12/27/2021 Schedule K, Part IV, Line 2c COLUMN C Issuer name: PRIVATE COLLEGES AND UNIVERSITIES AUTHORITY The calculation for computing no rebate due was performed on 12/27/2021 Schedule K, Part IV, Line 2c COLUMN D Issuer name: Private Colleges and Universities Authority The calculation for computing no rebate due was performed on 12/27/2021 A Private Colleges and Universities Authority 581407780 74265LU22 2020-06-02 604691529 See Part VI - 2020B false false false B PRIVATE COLLEGES AND UNIVERSITIES AUTHORITY 581407780 74265L2W7 2022-08-11 366644109 SEE PART VI - 2022AB false false false C PRIVATE COLLEGES AND UNIVERSITIES AUTHORITY 581407780 74265L2Y3 2023-06-01 163014300 SEE PART VI - 2023A false false false D PRIVATE COLLEGES AND UNIVERSITIES AUTHORITY 581407780 74265L2Z0 2023-08-29 268737105 SEE PART VI - 2023B false false false A 0 0 604696900 0 0 0 1681650 0 0 0 603015250 0 2021 true true true true B 0 0 371000887 0 0 0 1358753 0 0 174460902 135100000 60081232 true false false true C 0 0 163014300 0 0 0 778000 0 0 162236300 0 0 2023 false false true true D 0 0 268737105 0 0 0 1618405 0 0 135197676 0 131921024 false false false true A false true true true true false 0.0035 0.0 0.0035 false false true B false true true true true false 0.002 0.0 0.002 false false true C false false true true false 0.0 0.0 0.0 false false true D false false true true false 0.0 0.0 0.0 false false true A false true false false false false false false true B false true false false true false false false true C false true false false false false false false true D false true false false false false false false true A true B true C true D true Kirk Elifson FAMILY MEM OF FORMER OFFICER 12237 Employee false Robert Goddard FAMILY MEM OF KEY EMPLOYEE 83891 Employee false Lindsey B Gottlieb FAMILY MEM OF KEY EMPLOYEE 180401 Employee false Jeanette Guarner FAMILY MEM OF KEY EMPLOYEE 354298 Employee false James Hunter Hatcher FAMILY MEM OF FORMER KEY EMPLOYEE 139374 Employee false Brittany Holston FAMILY MEM OF BD MEMBER 125071 Employee false Lalita Kaligotta FAMILY MEM OF OFFICER 126958 Employee false Linda Orkin Lewin MD FAMILY MEM OF FORMER OFFICER 125501 Employee false Jennifer Mathews FAMILY MEM OF FORMER KEY EMPLOYEE 92890 Employee false Debbie King Miller FAMILY MEM OF OFFICER 47995 Employee false Ann Sencer FAMILY MEM OF FORMER OFFICER 112229 Employee false Chrisanthi Stampul Farrey FAMILY MEM OF OFFICER 60336 Employee false Kathleen Stephens FAMILY MEM OF OFFICER 115068 Employee false Vidula Sukhatme FAMILY MEM OF KEY EMPLOYEE 94950 Independent Contractor false Lawrence & Bundy LLC 35% controlled entity of Trustee 505574 Independent Contractor false X 3 26401 Market value X 2663337 Other X 154 36918264 Other X 1 300000 Market value X Collections 11 1699925 Market value X EQUIPMENT 8 150202 Market value X MISCELLANEOUS 12 15587 Market value X Functions/Events 39 65311 NONE 3 false true true Schedule M, Part I Number of contributions The numbers listed in Part I, Column (b) are the number of contributions and not the number of items. Schedule M, Part I, Line 32b Third parties used to solicit, process, or sell noncash contributions EMORY UNIVERSITY USES REAL ESTATE BROKERS TO ASSIST WITH SALES OF REAL PROPERTY ORIGINALLY RECEIVED AS CHARITABLE CONTRIBUTIONS. SALES OF STOCK AND PARTNERSHIP INTERESTS GIFTED TO THE UNIVERSITY ARE MANAGED BY FINANCIAL AGENTS. Form 990, Part I, Line 5 AND PART V, QUESTION 2A: NUMBER OF EMPLOYEES THE EMORY CLINIC, INC. ("TEC") (EIN: 58-2030692) HAS A COMMON PAYMASTER RELATIONSHIP FOR PAYROLL PURPOSES WITH EMORY UNIVERSITY. THE SALARIES OF TEC'S EMPLOYEES ARE PAID BY EMORY UNIVERSITY, REPORTED ON EMORY UNIVERSITY'S FORMS 941, AND REIMBURSED BY TEC. THEREFORE, THESE EMPLOYEES ARE REPORTED ON EMORY UNIVERSITY'S FORM 990. THE STAFF MEMBERS OF EMORY MEDICAL CARE FOUNDATION, INC. ("EMCF") (EIN:58-1537752) AND EMORY INNOVATIONS, INC. ("EI") (EIN: 45-5372942) ARE EMPLOYEES OF EMORY UNIVERSITY. THE SALARIES OF EMCF AND EI'S EMPLOYEES ARE PAID BY EMORY UNIVERSITY, REPORTED ON EMORY UNIVERSITY'S FORMS 941, AND REIMBURSED BY EMCF AND EI RESPECTIVELY. THEREFORE, THESE EMPLOYEES ARE REPORTED ON EMORY UNIVERSITY'S FORM 990. Form 990, Part III, Line 1 MISSION, CONTINUED To fulfill this mission, the university supports teaching from the undergraduate to the advanced graduate and professional levels, and scholarship from basic research to its application in public service. As a comprehensive research university, Emory's academic programs span a great range from arts and sciences to business, law, theology, and the health professions. These different fields of study are knit together by robust interdisciplinary programs and a core devotion to liberal learning. The Emory community is open to all who meet its high standards of academic excellence and integrity. The university welcomes a diversity of ethnic, cultural, socioeconomic, religious, national, and international backgrounds, believing that the intellectual and social energy that results from such diversity is critical to advancing knowledge. Emory is committed to opening disciplinary boundaries and supporting interdisciplinary research and teaching from a global perspective. Along with this, Emory strives to create a community characterized by respectful and mutually supportive interaction among faculty, students, staff, and the wider world. In keeping with the demand that teaching, learning, research, and service be measured by high standards of integrity and excellence, and believing that each person and every level of scholarly activity should be valued on its own merits, the university aims to imbue scholarship at Emory with: * a commitment to humane teaching and mentorship and a respectful interaction among faculty, students, and staff; * open disciplinary boundaries that encourage integrative teaching, research, and scholarship; * a commitment to use knowledge to improve human well-being; and * a global perspective on the human condition. Form 990, Part IV, Line 12a AND PART XII, LINE 2B A COPY OF EMORY UNIVERSITY'S AUGUST 31, 2023 AUDITED FINANCIAL STATEMENTS IS ATTACHED TO THIS RETURN. THE FOLLOWING ENTITIES INCLUDED IN THESE FINANCIAL STATEMENTS ARE NOT INCLUDED IN THE EMORY UNIVERSITY RETURNS BUT ARE INCLUDED IN THE EMORY GROUP RETURN - EMORY HEALTHCARE INC ("EHC"), THE EMORY CLINIC INC ("TEC"), WESLEY WOODS CENTER OF EMORY UNIVERSITY INC ("WWC"), EMORY MEDICAL CARE FOUNDATION INC("EMCF"), EMORY INNOVATIONS INC("EI"), EMORY/SAINT JOSEPH'S INC ("ESJ"), SAINT JOSEPH'S HOSPITAL OF ATLANTA INC ("SJHA"), EMORY CHILDREN'S CENTER INC ("ECC"), DeKalb Regional Health System Inc ("DRHS"), DeKalb Medical Center Inc ("DMC"), Decatur Health Resources Inc ("DHR"), and DeKalb Medical Center Foundation Inc. Form 990, Part VI, Line 11b Review of form 990 by governing body THE FORM 990 IS PREPARED AND REVIEWED BY THE ORGANIZATION'S MANAGEMENT AND REVIEWED BY AN INDEPENDENT THIRD PARTY ACCOUNTING FIRM. PRIOR TO FINALIZATION OF THE RETURN, MANAGEMENT PROVIDED ACCESS TO A FINAL DRAFT OF THE FORM 990 TO ALL MEMBERS OF THE BOARD OF TRUSTEES AND GAVE THEM AN OPPORTUNITY TO MAKE COMMENTS. MANAGEMENT PROVIDED THE FINAL VERSION OF THE FORM 990 TO ALL MEMBERS OF THE BOARD OF TRUSTEES PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy EMORY UNIVERSITY'S CONFLICT OF INTEREST POLICY REQUIRES TRUSTEES, OFFICERS AND OTHER DECISION MAKERS 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 BY TRUSTEES ARE REVIEWED BY THE EXECUTIVE COMPENSATION AND TRUSTEES' CONFLICT OF INTEREST COMMITTEE OF THE UNIVERSITY BOARD OF TRUSTEES ("CONFLICT OF INTEREST COMMITTEE"), AS NECESSARY. IF THE CONFLICT OF INTEREST COMMITTEE DETERMINES THAT A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH THE CONFLICT OF INTEREST MAY MAKE A PRESENTATION TO THE APPLICABLE COMMITTEE, BUT AFTER SUCH PRESENTATION, THE INDIVIDUAL MUST LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTED IN THE CONFLICT OF INTEREST. DURING THE FISCAL YEAR NONE OF THE TRUSTEES WITH RELATED BUSINESS INTERESTS VOTED ON BUSINESS DECISIONS INVOLVING SUCH COMPANIES. Form 990, Part VI, Line 15a Process to establish compensation of top management official EMORY UNIVERSITY'S EXECUTIVE COMPENSATION AND TRUSTEES' CONFLICT OF INTEREST COMMITTEE OF THE BOARD OF TRUSTEES, WHICH IS COMPOSED OF NON-EMPLOYEE MEMBERS OF THE EMORY UNIVERSITY BOARD OF TRUSTEES, ANNUALLY REVIEWS MARKET DATA, COLLECTED AND REPORTED BY INDEPENDENT CONSULTING FIRMS, FROM COMPARABLE INSTITUTIONS FOR EACH POSITION IDENTIFIED AS A "DISQUALIFIED PERSON" FOR PURPOSES OF INTERMEDIATE SANCTIONS UNDER IRS REGULATIONS. THE COMMITTEE DISCUSSES THE PROPOSED COMPENSATION FOR EACH SUCH INDIVIDUAL IN THE CONTEXT OF THE MARKET DATA AND THE INDIVIDUAL'S PERFORMANCE AND CONTRIBUTION TO EMORY, AND IT MAKES A DECISION REGARDING THE APPROPRIATENESS OF COMPENSATION AND ANY COMPENSATION INCREASE. THE DISCUSSIONS ARE DOCUMENTED IN THE COMMITTEE'S MINUTES BY A REPRESENTATIVE OF THE OFFICE OF THE GENERAL COUNSEL. Form 990, Part VI, Line 15b Process to establish compensation of other employees EMORY UNIVERSITY'S EXECUTIVE COMPENSATION AND TRUSTEES' CONFLICT OF INTEREST COMMITTEE OF THE BOARD OF TRUSTEES, WHICH IS COMPOSED OF NON-EMPLOYEE MEMBERS OF THE EMORY UNIVERSITY BOARD OF TRUSTEES, ANNUALLY REVIEWS MARKET DATA, COLLECTED AND REPORTED BY INDEPENDENT CONSULTING FIRMS, FROM COMPARABLE INSTITUTIONS FOR EACH POSITION IDENTIFIED AS A "DISQUALIFIED PERSON" FOR PURPOSES OF INTERMEDIATE SANCTIONS UNDER IRS REGULATIONS. THE COMMITTEE DISCUSSES THE PROPOSED COMPENSATION FOR EACH SUCH INDIVIDUAL IN THE CONTEXT OF THE MARKET DATA AND THE INDIVIDUAL'S PERFORMANCE AND CONTRIBUTION TO EMORY, AND IT MAKES A DECISION REGARDING THE APPROPRIATENESS OF COMPENSATION AND ANY COMPENSATION INCREASE. THE DISCUSSIONS ARE DOCUMENTED IN THE COMMITTEE'S MINUTES BY A REPRESENTATIVE OF THE OFFICE OF THE GENERAL COUNSEL. Form 990, Part VI, Line 19 Required documents available to the public EMORY UNIVERSITY MAKES ITS GOVERNING DOCUMENTS AND ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC VIA ITS WEBSITE. Form 990, Part XI, Line 9 Other changes in net assets or fund balances ADJUSTMENT TO ANNUITIES PAYABLE - 1130271; CHANGE IN FAIR VALUE OF DERIVATIVE INSTRUMENTS - 47601651; Pension & Post Retirement Benefit Plan Adj - -5825000; TRANSFER OF NET ASSETS FROM CONSOLIDATED AFFILIATES - 89838599; CHANGE IN UNDISTRIBUTED INCOME FROM PERPETUAL FUNDS HELD BY OTHERS - 22917873; Cuml-FIN47 Depr/Accr - 10716000; NET PERIODIC BENEFIT COST - -115000; NONOPERATING & OTHER ADJUSTMENTS - -602418; Schedule J, Part II SCHEDULE J, PART II, COLUMN C & COLUMN F SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN FOR PURPOSES OF RETENTION, EMORY MADE CONTRIBUTIONS TO 457(F) DEFERRED COMPENSATION ACCOUNTS FOR THE FOLLOWING INDIVIDUALS, WHICH ARE NOT VESTED AND ARE SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE: Christopher Augostini $205,456 Lilicia Bailey $75,000 Ravi Bellamkonda $127,500 William Bornstein, MD $1,030 Gregory Fenves $406,400 BRYCE GARTLAND, MD $8,367 Patrick Hammond $2,379 Bradley Haws $107,250 Allison Dykes Johnson $88,237 Jonathan S. Lewin, MD $252,450 Joshua Newton $103,690 Matt Wain $91,200 FOR PURPOSES OF RETENTION, EMORY MADE CONTRIBUTIONS TO 457(F) DEFERRED COMPENSATION ACCOUNTS FOR THE FOLLOWING INDIVIDUALS, WHICH VESTED IMMEDIATELY: William Bornstein, MD $107,120 BRYCE GARTLAND, MD $111,783 Patrick Hammond $82,521 Daniel Owens $87,396 SHARON PAPPAS $67,500 DANE PETERSON $170,100 Stephen D. Sencer $107,625 THE FOLLOWING INDIVIDUAL RECEIVED A PAYOUT OF VESTED DEFERRED COMPENSATION AWARDS MADE DURING PRIOR YEARS. THESE AWARDS WERE REPORTED AS DEFERRED COMPENSATION IN THOSE YEARS ON FORM 990. James T Hatcher $719,614 The following individuals vested in a deferred compensation award made during prior years. This award was reported as deferred compensation in those years on Form 990 Sharon Pappas $204,222 Dane Peterson $34,314 Stephen D. Sencer $438,391 Schedule J, Part II Titles Ravi Thadhani, MD MPH - EVP Health Affairs, Emory University; Executive Director, Woodruff Health Sciences Center; Vice Chair, Emory Healthcare Board of Directors David Stephens, MD - Interim EVP for Health Affairs, Emory University; Interim Executive Director, Woodruff Health Sciences Center; Interim Vice Chair, Emory Healthcare Board of Directors Christopher Augostini - Executive VP for Business & Administration, Emory University; CFO, Emory University; CFO, Emory Healthcare; Vice Chair, Emory Healthcare Board of Directors; GOIZUETA BUSINESS SCHOOL STUDENT INVEST 201 DOWMAN DRIVE ATLANTA GA 30322 580566256 INVESTMENTS GA -239194 4594125 EMORY UNIVER GOIZUETA BUSINESS SCHOOL REAL ESTATE 201 DOWMAN DRIVE ATLANTA GA 30322 261718943 INVESTMENTS GA 28442 365232 EMORY UNIVER EMORY UNIVERSITY STUDENT HEALTH COUNSEL 201 DOWMAN DRIVE ATLANTA GA 30322 271119602 HEALTHCARE GA 0 10981 EMORY UNIVER EMORY INTEGRATED HEALTH SERVICES LLC 201 DOWMAN DRIVE 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ATLANTA GA 30322 824732084 EDUCATION GA 1773084 670583 EMORY UNIVER EUMI LLC 201 DOWMAN DRIVE ATLANTA GA 30322 580566256 REAL ESTATE GA 82729 8003239 EMORY UNIVER Emory International LLC 201 DOWMAN DRIVE ATLANTA GA 30322 580566256 Global GA 1634 1208 EMORY UNIVER Emory Global LLC 201 DOWMAN DRIVE ATLANTA GA 30322 580566256 Global GA 161743 119627 EMORY UNIVER Rose Acquisitions LLC 201 Dowman Drive Atlanta GA 30322 454889158 Investments GA 0 0 Emory University FUTURE BLUE HOLDINGS LLC 201 DOWMAN DR ATLANTA GA 30322 931726500 REAL ESTATE GA 0 0 EMORY UNIVERSITY FUTURE BLUE ENTERPRISES LLC 201 DOWMAN DR ATLANTA GA 30322 931746789 REAL ESTATE GA 0 3878749 FUTURE BLUE HOLDINGS LLC EMORY MEDICAL CARE FOUNDATION INC 1648 PIERCE DRIVE ATLANTA GA 30322 581537752 MED MGMT GA 501(c)(3) 10 NA true EMORY HEALTHCARE INC 201 DOWMAN DRIVE ATLANTA GA 30322 582137993 MED MGMT GA 501(c)(3) Type I NA true THE EMORY CLINIC INC 1365 CLIFTON ROAD ATLANTA GA 30322 582030692 HEALTHCARE GA 501(c)(3) 10 NA true 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CARR 115 UNIT 1900 RINCON PR 006779998 661001816 INVESTMENTS PR PLP DRAWDOWN GP LLC Excluded -516241 26694806 false 0 false 3ONE4 CAPITAL- CONTINUUM IE OFFICE NO 1 5TH FL 1 SOBHA 50 ST MARKS RD BANGALORE KARNATAKE IN 560001 INVESTMENTS IN 3ONE4CAPITAL ADIVOSRS LLLP Excluded 368381 5262122 false 0 false CLIFTON CASUALTY INSURANCE COMPANY LTD PO BOX 1159 878 WEST BAY RD GRAND CAYMAN CJ 840825711 CAPTIVE INSURANCE CJ EMORY HEALTH C Corporation 2845186 356666590 true NORTHLAKE REGIONAL PHYSICIANS CENTER CONDOMINIUM ASSOCIATION INC 2859 PACES FERRY ROAD SUITE 1140 ATLANTA GA 30339 581850529 MEDICAL BLDG GA NA C Corporation 168322 340559 true CHARITABLE REMAINDER TRUSTS (36) 201 DOWMAN DRIVE ATLANTA GA 30322 CHARITABLE TR GA NA Trust POOLED INCOME FUND (1) 201 DOWMAN DRIVE ATLANTA GA 30322 INCOME FUND GA NA Trust DRHS Ventures Inc 2701 N Decatur Rd Decatur GA 30030 201864828 Joint Venture GA Emory Health C Corporation 0 1628 true COLTRANE LONG VALUE OFFSHORE FUND LTD 250 W 55TH ST 16TH FL NEW YORK NY 10019 981576207 INVESTMENTS CJ COLTRANE ASSET MANAGEMENT LP C Corporation -3126955 58744869 true STACKLINE PARTNERS OFFSHORE FUND LTD PO BOX 309 UGLAND HOUSE S CHURCH ST GEORGE TOWN GRAND CAYMAN CJ KY11104 981408603 INVESTMENTS CJ STACKLINE PARTNERS LP C Corporation -24150682 0 false true true true false false false false false false true false true false true true false true false true SAINT JOSEPH'S HOSPITAL OF ATLANTA INC B 25664179 FMV EMORYSAINT JOSEPH'S INC B 25202829 FMV EMORY HEALTHCARE INC S 83315323 FMV Schedule R, Part V SCHEDULE R, PART V ALL TRANSFERS TO AND FROM EMORY UNIVERSITY AND RELATED ORGANIZATIONS WERE CASH TRANSACTIONS AND THEREFORE THE METHOD USED FOR DETERMINING THE AMOUNT INVOLVED WAS BASED ON U.S. DOLLARS.