2025-07-14T11:14:13+00:00 2024-08-31 135565207 KPMG LLP 500 West 5th Street Suite 800 WinstonSalem NC 27101 990 2023-09-01 900790361 EMORY GROUP RETURN EMOR 4046862819 2201 HENDERSON MILL ROAD SUITE 200 ATLANTA GA 30345 BETH ALLEN VP FINANCIAL OPERATIONS 4046862819 2025-07-14 true true Shawn Hutchinson P01048557 3362753394 2024-07-05 2023 2025-03-06 01:10:19Z X RAVI THADHANI MD 1440 CLIFTON RD NE WHSCAB ATLANTA GA 30322 4083097355 true true 5877 X N/A X GA COORDINATED INTEGRATED HEALTH SYSTEM SEE SCHEDULE O. 120 47 29112 1800 608515 0 631467 435222 3295011281 3694614968 -106033280 -10025420 318959187 398072585 3508568655 4083097355 0 30000 0 2372869837 2603033282 0 0 0 1622167122 1860851695 3995036959 4463914977 -486468304 -380817622 2072553157 2269633717 3866032285 4389690468 -1793479128 -2120056751 X SEE SCHEDULE O false false 1656544820 0 1665290740 THE EMORY CLINIC, INC. SEE SCHEDULE 0 1019022361 0 1106357905 EMORY/SAINT JOSEPH'S INC. SEE SCHEDULE O 679745754 0 694395958 DEKALB HOSPITALS SEE SCHEDULE O 485980412 0 487865711 EMORY MEDICAL CARE FOUNDATION, INC. 400924857 0 67368218 EMORY HEALTHCARE, INC. 10005555 0 19552535 WESLEY WOODS CENTER OF EMORY UNIVERSITY, INC. 6405714 0 51856486 EMORY INNOVATIONS, INC. 903316538 626642950 4258629473 true true false false false false false false true true false false true true true false true false false false false false false false false true true true false true false false false false false false true false false false false false true true true true false false true X 1076 0 true 29112 true true true CJ false false false false false false false false true false X 120 47 false false true false true true true true true false false true true true true true true true true true true GA X BETH ALLEN 5403231781 2201 HENDERSON MILL ROAD SUITE 200 ATLANTA GA 30345 BETH JANSA Board Member & Officer - Secretary (DF) 1.0 0.0 X X 121754 0 8869 CARLOS DEL RIO MD Board Member (ECC,EHC,EMCF,TEC) ; Officer - Interim Chief Academic Officer 4.0 60.0 X X 24497 985252 42674 CATHERINE BONK MD Board Member (EHC) ; Officer Vice Chair (DRHS,DMC,DHR) 4.0 0.0 X X 0 0 0 CHRISTOPHER AUGOSTINI See Schedule J, Part III 4.0 65.0 X X 0 2848733 359028 Davis Clyde Stewart Board Member (DRHS,DF); Officer -Chair (DF) 3.0 0.0 X X 0 0 0 Ernest Ngirimana Board Member (TEC); CFO (TEC) 61.0 0.0 X X 0 0 0 Gregory Levett Sr Board Member (EHC,DRHS,DMC,DHR); Secretary (DRHS, DMC, DHR) 4.0 0.0 X X 0 0 0 JEN SCHUCK Board Member (WWC,DF) Board Member & CEO (DMC,DHR,DRHS) 69.0 0.0 X X 602565 0 112304 Joon S Lee MD SEE SCHEDULE J, PART III 34.0 35.0 X X 2494860 0 320856 Penny Castellano MD Board Member (EHC,TEC) Officer (TEC) 62.0 0.0 X X 716852 19130 194491 Ravi Thadhani MD MPH See Schedule J, Part III 5.0 65.0 X X 640000 5080604 66575 LISA URBISTONDO Board Member (DF) and CFO Regional Hospital Division (EHC) 66.0 0.0 X X 384109 0 10562 AARON LAY MD Board Member (EMCF) 1.0 60.0 X 248766 248113 78666 ALLEN D BECK MD Board Member (TEC, EMCF) 2.0 60.0 X 631736 210870 62715 ALLISON DYKES JOHNSON BOARD MEMBER (ESJ) 1.0 60.0 X 0 947845 70733 AUGUSTINE CONDUAH MD Board Member (DRHS,DMC,DF) 63.0 0.0 X 1404416 718 70185 Benjamin R Carter Board Member (ESJ) 1.0 0.0 X 0 0 0 Benjamin Stoff MD Board Member (EMCF) 51.0 10.0 X 346567 61069 70447 Bill Allen Board Member (SJHA) 1.0 0.0 X 0 0 0 Bruce Simmons Board Member (SJHA) 1.0 0.0 X 0 0 0 BRYCE GARTLAND MD Board Member (WWC,ESJ,DF) 33.0 35.0 X 2536449 0 264688 CATHERINE MALONEY Board Member (WWC) 1.0 60.0 X 0 321246 59331 Christine Roth MD Board Member (EMCF) 51.0 10.0 X 0 166125 27770 Clementino Arturo Solares Rivera MD Board Member (EMCF) 51.0 10.0 X 558159 76095 77348 Cynthia M Sanborn Board Member (EHC) 1.0 3.0 X 0 0 0 Daniel J Thompson Jr Board Member (DF) 1.0 0.0 X 0 0 0 DANIEL L BARROW MD Board Member (EMCF) 31.0 30.0 X 1603465 303405 64922 Daniel P Isacksen Board Member (ESJ) 1.0 0.0 X 0 0 0 David E Gevertz Board Member (DF) 1.0 0.0 X 0 0 0 David Fitzgerald Board Member (ESJ,SJHA) 2.0 0.0 X 0 0 0 David Jollay Board Member (DRHS) 1.0 0.0 X 0 0 0 DAVID KOOBY MD Board Member (SJHA) 51.0 10.0 X 636400 52 53211 David Propp MD Board Member (TEC) 51.0 10.0 X 239981 879 63480 DAVID RANSOM MD Board Member (DHR) 61.0 0.0 X 315110 0 48662 DAVID W WRIGHT MD Board Member (EMCF,TEC) 32.0 30.0 X 405830 388768 85224 Donald Boykin Board Member (EHC) 1.0 0.0 X 0 0 0 Donald E Smith Jr Board Member - Chair (DRHS, DMC, DHR) 3.0 0.0 X 0 0 0 DONNA BERGESON Board Member (SJHA) 1.0 0.0 X 0 0 0 E Thomas Andrews Board Member (ESJ) 1.0 0.0 X 0 0 0 EDWARD LIN MD Board Member (EHC) 1.0 60.0 X 582012 752 63102 ELLEN A BAILEY Board Member (EHC, TEC, ESJ) 3.0 0.0 X 0 0 0 George Birdsong MD Board Member (EMCF) 1.0 60.0 X 8669 407401 63892 Gregory J Vaughn Board Member (ESJ) 1.0 1.0 X 0 0 0 HEATHER DEXTER Board Member (SJHA, ESJ, DRHS) 66.0 0.0 X 844453 0 176793 J Neal Purcell Board Member (EHC) 1.0 0.0 X 0 0 0 JAN KENNEDY MD Board Member (DMC) 1.0 0.0 X 0 0 0 Jane Gerety Board Member (EHC) 1.0 0.0 X 0 0 0 Jeanne Landry Board Member (SJHA) 51.0 10.0 X 273732 700 65582 JOHN F SWEENEY MD Board Member (EMCF,SJHA,EHC) 53.0 10.0 X 1124077 182767 76652 JOHN G RICE Board Member (Chair EHC) 2.0 4.0 X 0 0 0 John Haupert MD Board Member (EMCF) 1.0 0.0 X 0 0 0 JOHN T GLOVER Board Member (EHC) 1.0 0 X 0 0 0 Kathryn Lawler Board Member (SJHA,ESJ) 2.0 0.0 X 0 0 0 Kevin Brenan Board Member (ESJ) 1.0 0.0 X 0 0 0 Loretta Jackson Brown Board Member (DRHS) 1.0 0.0 X 0 0 0 LUCKY JAIN MD Board Member (ECC) 1.0 45.0 X 0 381325 41790 Malik R Karimi Board Member (DF) 1.0 0.0 X 0 0 0 Mark Hinrichs MD Board Member (EMCF) 1.0 60.0 X 19455 334241 42017 MATT WAIN Board Member (ESJ) 35.0 30.0 X 285518 720223 205601 MATTHEW HOGAN MD Board Member (DF,DRHS,DMC,DHR) 64.0 0.0 X 322271 1478 56411 MICHAEL FRANKEL MD Board Member (EMCF) 61.0 0.0 X 0 541509 54530 Michael German Board Member (DF) 1.0 0.0 X 0 0 0 MICHAEL WALDMAN Board Member (DRHS) 61.0 0.0 X 648866 1505 56188 MITCHELL BLASS MD Board Member (SJHA) 1.0 0.0 X 0 0 0 Nancy S Paris Board Member (EHC,SJHA) 2.0 0.0 X 0 0 0 Natalie Holly-Purviance Board Member (DF) 1.0 0.0 X 0 0 0 NICOLE FRANKS MD Board Member (EHC) 1.0 60.0 X 158395 380025 69597 Paul DeSandre MD Board Member (EMCF) 1.0 60.0 X 0 344706 58371 Philip Coletti Board Member (ESJ,SJHA) 2.0 0.0 X 0 0 0 R Charles Shufeldt Board Member (EHC) 1.0 0.0 X 0 0 0 RAVI BELLAMKONDA Board Member (EI) 1.0 65.0 X 0 1061864 201476 Ravi Rajani MD Board Member (EMCF) 51.0 10.0 X 0 582909 42327 Reshma Jagsi MD Board Member (EMCF) 31.0 30.0 X 619347 370789 48654 Robert Fitzgerald Board Member (SJHA) 1.0 0.0 X 0 0 0 ROBERT WILSON Board Member (DRHS, DMC, DHR, DF) 44.0 0.0 X 156042 700 55188 Robert Winborne Board Member (ESJ) 1.0 0.0 X 0 0 0 Rochester Anderson Jr Board Member (ESJ) 36.0 30.0 X 692345 0 122778 Rosalia Thomas Board Member (SJHA) 1.0 0.0 X 0 0 0 RUSSELL R FRENCH Board Member (EHC) 1.0 0 X 0 0 0 Sam A Williams Board Member (EHC) 1.0 0.0 X 0 0 0 Sandra L Wong MD MS Board Member (EHC,EMCF,TEC,ECC) 4.0 0.0 X 0 0 0 SHARON PAPPAS Board Member (WWC) 31.0 30.0 X 728357 0 122468 SHAWN TRITT MD Board Member (ESJ) 51.0 10.0 X 577945 1705 69964 Sister Angela Ebberwein Board Member (SJHA) 1.0 0.0 X 0 0 0 Sister Margaret Beatty Board Member (SJHA) 1.0 0.0 X 0 0 0 Sofia Khan Iqbal MD Board Member (DF,DRHS,DMC,DHR) 4.0 0.0 X 0 0 0 Sophia Khan MD Board Member (DRHS, DMC, DHR) 3.0 0.0 X 0 0 0 SUSMITA PARASHAR MD Board Member (TEC) 51.0 10.0 X 457606 28 31692 TAMMIE QUEST MD Board Member (TEC) 51.0 10.0 X 443860 130974 71698 THOMAS D BELL JR Board Member (EHC) 1.0 0 X 0 0 0 Thomas I Barkin Board Member (EHC,ESJ) 2.0 3.0 X 0 0 0 TINA-ANN K THOMPSON Board Member (EHC,DF) 52.0 10.0 X 396700 37648 32407 TOM McGAHAN MD Board Member (SJHA) 61.0 0.0 X 551165 79 62201 WILLIAM A BROSIUS Board Member (EHC) 1.0 2.0 X 0 0 0 Anthony Masciotra COO (TEC) 60.0 0.0 X 731823 825 43890 ASHLEY HOFFMAN Officer - Secretary (TEC) 45.0 0.0 X 0 209567 61832 CHARLES MICHAEL CASSIDY Officer - President (EI) 1.0 40.0 X 0 242799 46616 Elizabeth Clark-Morrison Officer - Secretary (EHC,SJHA,ESJ) 3.0 60.0 X 0 405769 52331 JEFF BAXTER Former Officer - Secretary (ESJ, SJHA, EHC) 30.0 30.0 X 82929 495695 46926 LIZ McCARTY Officer (Sec/Treasurer) (ECC) 40.0 0.0 X 0 320053 37082 MELINDA SIMON Secretary (EI) 0.0 45.0 X 0 261220 57572 Alistair Erskine MD MBAFAMIA Chief Information and Digital Officer (EHC) 35.0 30.0 X 215000 2167983 239069 Divya Matai VP CFO (SJHA,EJC) 65.0 0.0 X 383533 0 40617 Heather Redrick COO (EJC) 60.0 0.0 X 288712 0 55619 Kevin ANDREWS COO (SJHA) 60.0 0.0 X 361483 0 47189 Laura Belsinger Greaves VP Financial Planning & Analysis (EHC) 65.0 0.0 X 105808 182141 34979 LIZ DAUNT-SAMFORD CFO University Hospital Division (EHC) 0.0 60.0 X 45900 339798 47182 MARILYN MARGOLIS CEO (EJC) 65.0 0.0 X 810917 0 52544 PATRICK HAMMOND Chief Market Services Officer (EHC) 35.0 30.0 X 868931 0 155860 WILLIAM BORNSTEIN MD CMO AND CQPSO (EHC) 35.0 30.0 X 1345142 0 168704 FAIZ U AHMAD MD PHYSICIAN 60.0 0.0 X 2159669 408986 76751 JOHN M RHEE MD Physician 60.0 0.0 X 1910439 52 61810 JOHN W XEROGEANES MD Physician 60.0 0.0 X 2752485 52 63049 PAUL J CHAI MD Physician 0.0 60.0 X 0 2187051 49949 SHERVIN OSKOUEI MD Physician 60.0 0.0 X 2310594 28 62840 ADEDAPO ODETOYINBO MD Former Board Member (ESJ) 0.0 0.0 X 11280 0 0 ALLAN I LEVEY MD Former Board Member (EMCF) 10.0 50.0 X 43796 742038 57227 ANNE MARIE McKENZIE BROWN MD Former Board Member (EHC) 60.0 0.0 X 521596 8146 54191 BILL McDONALD MD Former Board Member (EMCF) 0.0 60.0 X 260198 434449 71153 BRADLEY HAWS Former Officer Treasurer (ESJ) 35.0 30.0 X 1644527 0 47504 CARLA CHANDLER Former Board Member (WWC) 31.0 30.0 X 657418 0 20809 Constance Nagle Former Officer - Secretary (EMCF) 0 60.0 X 0 322801 42224 DANE PETERSON SEE SCHEDULE J, PART III 30.0 30.0 X 3180816 0 494418 DAVID STEPHENS MD See Schedule J, Part III 25.0 40.0 X 504785 643588 40402 DOUGLAS E MATTOX MD Former Board Member (EMCF) 30.0 30.0 X 783579 65898 63011 ELISABETH NARK Former Board Member (DF) 0 0.0 X 0 141268 45640 GUIDO SILVESTRI MD Former Board Member (EMCF) 0.0 60.0 X 243949 530721 46480 IRA HOROWITZ MD Former Board Member (EHC, TEC) 30.0 30.0 X 1602665 84288 56608 JAN LOVE Former Board Member (EI) 0 60.0 X 0 468065 43745 JONATHAN S LEWIN MD SEE SCHEDULE J, PART III 0.0 40.0 X 875074 837713 310198 LAURA ASPEY MD Former Board Member (EMCF) 0 60.0 X 0 277568 46458 LILICIA BAILEY Former Chief HR Officer (EHC) 35.0 30.0 X 476643 0 132809 MICHAEL LINDSAY MD Former Board Member (EMCF) 0 60.0 X 0 481314 54615 RAOUL MAYER Former Board Member (DF) 40.0 0.0 X 422372 0 58303 RAPHAEL GERSHON MD Former Board Member (EMCF) 0 60.0 X 0 565557 63993 ROBERT ANDREW SWERLICK MD Former Board Member (EMCF,TEC) 30.0 30.0 X 179023 176340 53483 SAGAR LONIAL MD Former Board Member (EMCF) 30.0 30.0 X 532078 292983 48022 SARA SHOCKLEY Former Interim Chief HR Officer (EHC) 20.0 20.0 X 364574 0 39288 SCOTT Boden MD Former Board Member (EMCF) 65.0 0.0 X 1678380 240879 63232 SCOTT DAVIS JR MD Former Board Member (TEC) 40.0 20.0 X 433731 119032 62727 SCOTT STEINBERG former Board Member (DMC, DRHS, DHR) 60.0 0.0 X 815621 1580 63568 SHEILA SANDERS Former Chief Information Officer (EHC) 30.0 30.0 X 343137 0 17403 STEPHEN D SENCER Former Board Member (EI) 16.0 0 X 375000 0 0 SURESH RAMALINGHAM MD Former Board Member (EHC) 30.0 30.0 X 114408 801601 77739 THEODORE JOHNSON MD Former Board Member (EHC) 12.0 48.0 X 260441 240407 78588 Thomas J Lawley MD Former Board Member (TEC) 0 45.0 X 0 158451 39945 TYLER REYNOLDS Former Board Member (DHR) 0 40.0 X 0 44002 523 VIKAS SUKHATME MD Former Board Member (EHC, TEC, ECC,EMCF) 0.0 45.0 X 226672 727090 63263 WENDY WRIGHT MD Former Board Member (EHC) 20.0 40.0 X 212281 375726 48143 53939740 33145756 8012243 6353 true true false AMN HEALTHCARE INC 2735 COLLECTION CTR DRIVE CHICAGO IL 30693 HEALTHCARE 108868730 CLOUDMED SOLUTIONS LLC PO BOX 208272 DALLAS TX 75320 HEALTHCARE 24771929 EPIC SYSTEMS CORPORATION 1979 MILKY WAY VERONA WI 53593 HEALTHCARE 24367873 DPR CONSTRUCTION 1450 VETERANS BLVD REDWOOD CITY CA 94063 CONSTRUCTION 18717887 EDC OPERATING LLC PO BOX 7710 TIFTON GA 31793 HEALTHCARE 16771601 307 401139 34083 435222 NET PHYSICIAN SERVICES REVENUE 900099 487865711 487865711 NET PATIENT SERVICE REVENUE 900099 3023776816 3023776816 OTHER OPERATING REVENUE 900099 182728460 182119945 608515 MEDICAL DIRECTOR REVENUE-NON EMORY 900099 243981 243981 0 0 0 0 3694614968 -10025420 -10025420 0 0 0 0 INTERCOMPANY TRANSACTIONS 900099 400762817 400762817 CAFETERIA INCOME 900099 2678565 2678565 OTHER 900099 -5368797 -5368797 0 0 0 0 398072585 4083097355 4092079038 608515 -10025420 30000 30000 0 0 31617926 30890546 727380 17022497 16630889 391608 2092964064 2044814768 48149296 461428795 466086827 -4658032 5102027 1925130 3176897 784501 55898 728603 104975895 74845678 30130217 0 225633710 223539295 2094415 35853595 35853595 0 629318843 629318843 0 101830760 87939632 13891128 6825898 3547663 3278235 BAD DEBT EXPENSE 558156744 558156744 0 SUPPLIES 393675493 392640784 1034709 PURCHASED SERVICES 225166617 214764191 10402426 REIMBURSEMENTS -239545651 -268743619 29197968 -186926737 -253667391 66740654 0 4463914977 4258629473 205285504 0 13371021 62813132 203031929 222016327 265236317 328657395 0 0 0 0 10929022 10890815 25499134 31866726 2414555319 1357777850 1091095908 1056777469 0 0 463389826 556611853 2072553157 2269633717 341547293 416903422 94423864 34911697 0 0 3430061128 3937875349 3866032285 4389690468 -1818817727 -2145661116 25338599 25604365 -1793479128 -2120056751 2072553157 2269633717 X -380817622 54239999 X false true X true true true X EMORY UNIVERSITY 580566256 2 true 115358531 0 1 115358531 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 5 955780794 1328295585 1666925002 1459245269 1844579034 7254825684 0 0 0 955780795 1328295586 1666925003 1459245270 1844579035 7254825689 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7254825689 3414211 3346868 -5745813 1938005 7248529 10201800 0 3414211 3346868 -5745813 1938005 7248529 10201800 0 174569033 93686046 218073727 236771178 308577417 1031677401 1133764039 1425328500 1879252917 1697954453 2160404981 8296704890 0.8744 0.8854 0 0.0 X true false false false false false false false false false false false false false false true false true 0 0 0 0 0 0 Schedule A, Part I CHARITY STATUS REASON FOR PUBLIC CHARITY STATUS: THE LIST BELOW SHOWS ALL THE ENTITIES INCLUDED IN THIS GROUP RETURN ALONG WITH THE CORRESPONDING BOX NUMBER THAT RELATES TO ITS REASON FOR PUBLIC CHARITY STATUS: EMORY HEALTHCARE, INC. - BOX 12.a THE EMORY CLINIC, INC. - BOX 10 WESLEY WOODS CENTER OF EMORY UNIVERSITY, INC. - BOX 3 EMORY MEDICAL CARE FOUNDATION, INC. - BOX 10 EMORY INNOVATIONS, INC. - BOX 12.a EMORY/SAINT JOSEPH'S INC. - BOX 4 SAINT JOSEPH'S HOSPITAL OF ATLANTA, INC. - BOX 3 EMORY-CHILDREN'S CENTER, INC. - BOX 10 DEKALB REGIONAL HEALTH SYSTEM, INC. - BOX 12.a DECATUR HEALTH RESOURCES, INC. - BOX 3 DEKALB MEDICAL CENTER, INC. - BOX 3 DEKALB MEDICAL CENTER FOUNDATION, INC. - BOX 12 Schedule A, Part III, Line 12 Other Income DESCRIPTION - INTERCOMPANY TRANSACTIONS, COLUMN A - XXX-XX-XXXX.0, COLUMN B - 93686046.0, COLUMN C - XXX-XX-XXXX.0, COLUMN D - XXX-XX-XXXX.0, COLUMN E - XXX-XX-XXXX.0, COLUMN F - 1031677401.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1606970 1606970 1606970 1606970 1742770 -135800 1606970 1358671 384099 1742770 1358671 1358671 1.0 false true true 37730428 37730428 732571195 291409904 441161291 232914296 153750250 79164046 1397885421 900584885 497300536 13453979 12032811 1421168 1056777469 DUE FROM RELATED PARTIES 408723337 ASSETS LIMITED AS TO USE 17746549 OTHER 129741967 GOODWILL 400000 556611853 DUE TO EMORY UNIVERSITY - DEBT 865065851 GENERAL & PROFESSIONAL LIABILITY 39436936 OTHER 13370711 THIRD PARTY SETTLEMENTS 24303012 DUE TO INTERCOMPANY 408723337 ACCRUED PENSION & 457B LIABILITY 85284813 LONG TERM LEASE LIABILITY 119072691 CLAIM ON INTERNAL CASH 2382617998 3937875349 X 0 0 0 0 0 0 0 0 0 0 0 0 Schedule D, Part V, Line 4 INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS: THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS INCLUDE A VARIETY OF AREAS INCLUDING ENDOWED CHAIRS, OPERATING BUDGET SUPPORT, AND OTHER SPECIAL PROJECTS. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote ALL ENTITIES INCLUDED IN THIS GROUP RETURN (EHC, TEC, WWC, EMCF, EI, ESJ, SJHA, ECC, DF, DMC, DRHS, DHR) ARE INCLUDED IN THE CONSOLIDATED AUDITED FINANCIALS OF EMORY UNIVERSITY. A COPY OF EMORY UNIVERSITY'S AUGUST 31, 2024 CONSOLIDATED AUDITED FINANCIALS IS ATTACHED TO THIS RETURN. THE GROUP DID NOT HAVE A SEPARATE INDEPENDENT AUDIT. INCOME TAXES FOOTNOTE IN THE ATTACHED AUDITED FINANCIAL STATEMENTS IS AS FOLLOWS: "THE UNIVERSITY IS RECOGNIZED AS A TAX-EXEMPT ORGANIZATION AS DEFINED IN SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE 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 and provision for such taxes is included in the accompanying consolidated statements of activities. The Tax Cuts and Job Acts (the Act) imposes an excise tax on net investment income and excess compensation for certain organizations and establishes rules for calculating unrelated business income. Emory has reflected the tax assets and liabilities in the accompanying consolidated financial statements based on reasonable estimates. The University also has a net operating loss carryforward related to unrelated business income aggregating $170.9 million, for which a valuation allowance of $117.0 million is recorded as of August 31, 2024. As of August 31, 2023, the University had a net operating loss carryforward of $179.9 million, with a valuation allowance of $151.8 million. The University regularly evaluates its tax positions and as of August 31, 2024 and 2023, does not believe it has any material uncertain tax positions that require disclosure or adjustment to the consolidated financial statements." true true X true X 0 true X 0 true true false true true 40721263 0 40721263 0.0094 99546831 87111572 12435259 0.0029 0 0 0 0.0 0 0 140268094 87111572 53156522 0.0123 316534 0 316534 0.0001 11576002 619665 10956337 0.0025 159961345 93795745 66165600 0.0153 0 0 0 0.0 172824 0 172824 0.0000 0 0 172026705 94415410 77611295 0.0180 0 0 312294799 181526982 130767817 0.0303 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 0 0.0 108644 0 108644 0.0000 0 0.0 0 0 108644 0 108644 0.0000 true 152507825 3028500 186273534 228295964 -42022430 X true true 5 1 SAINT JOSEPH'S HOSPITAL OF ATLANTA 5665 PEACHTREE DUNWOODY ROAD ATLANTA GA 30342 http://www.emoryhealthcare.org/ 060-159 X X X X A 2 EMORY JOHNS CREEK HOSPITAL 6325 HOSPITAL PARKWAY JOHN CREEKS GA 30097 http://www.emoryhealthcare.org/ 060-631 X X X X X A 3 EMORY DECATUR HOSPITAL 2701 NORTH DECATUR ROAD DECATUR GA 30030 http://www.emoryhealthcare.org/ 044-039 X X X A 4 EMORY HILLANDALE HOSPITAL 2801 DEKALB MEDICAL PARKWAY LITHONIA GA 30058 http://www.emoryhealthcare.org/ 044-621 X X X A 5 EMORY LONG-TERM ACUTE CARE 450 NORTH CANDLER STREET DECATUR GA 30030 HTTP://WWW.EMORYHEALTHCARE.ORG 044-335 X LONG-TERM ACUTE CARE A A 5 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 HTTP://WWW.EMORYHEALTHCARE.ORG/PATIENTS-VISITORS/INSURANCE-BILLING/FINANCIAL-ASSISTANCE.HTML X HTTP://WWW.EMORYHEALTHCARE.ORG/PATIENTS-VISITORS/INSURANCE-BILLING/FINANCIAL-ASSISTANCE.HTML X HTTP://WWW.EMORYHEALTHCARE.ORG/PATIENTS-VISITORS/INSURANCE-BILLING/FINANCIAL-ASSISTANCE.HTML 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 COMMUNITY HEALTH NEEDS ASSESSMENT. Schedule H, Part V, Section B, Line 3 Facility A, 1 Facility A, 1 - 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: HTTP://WWW.EMORYHEALTHCARE.ORG/COMMUNITY/INDEX.HTML Schedule H, Part V, Section B, Line 5 Facility A, 1 Facility A, 1 - 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: HTTP://WWW.EMORYHEALTHCARE.ORG/COMMUNITY/INDEX.HTML Schedule H, Part V, Section B, Line 6a Facility A, 1 Facility A, 1 - A. COMMUNITY HEALTH NEEDS ASSESSMENT - HOSPITALS INCLUDED: THE COMMUNITY HEALTH NEEDS ASSESSMENT FOR HOSPITALS INCLUDED IN THE EMORY GROUP 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 UNIVERSITY HOSPITAL EMORY UNIVERSITY ORTHOPAEDICS & SPINE HOSPITAL EMORY UNIVERSITY HOSPITAL MIDTOWN EMORY UNIVERSITY HOSPITAL SMYRNA EMORY REHABILITATION HOSPITAL Schedule H, Part V, Section B, Line 6b Facility A, 1 Facility A, 1 - A. THE COMMUNITY HEALTH NEEDS ASSESSMENT - ORGANIZATIONS OTHER THAN HOSPITAL FACILITIES: THE COMMUNITY HEALTH NEEDS ASSESSMENT FOR HOSPITALS INCLUDED IN THE EMORY GROUP 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 - 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 - 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: HTTP://WWW.EMORYHEALTHCARE.ORG/COMMUNITY/INDEX.HTML Schedule H, Part V, Section B, Line 13 Facility A, 1 Facility A, 1 - 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: HTTP://WWW.EMORYHEALTHCARE.ORG/PATIENTS-VISITORS/INSURANCE-BILLING/FINANCIAL-ASSISTANCE.HTML Schedule H, Part V, Section B, Line 15 Facility A, 1 Facility A, 1 - A. SAME AS LINE 13B ABOVE Schedule H, Part V, Section B, Line 16 Facility A, 1 Facility A, 1 - 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: HTTP://WWW.EMORYHEALTHCARE.ORG/PATIENTS-VISITORS/INSURANCE-BILLING/FINANCIAL-ASSISTANCE.HTML 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. 189 Emory at Acworth 4769 South Main Street Acworth GA 30101 CLINIC CENTER Emory at Acworth 4791 South Main Street Units 100 Acworth GA 30101 CLINIC CENTER Emory at Avalon - Primary Care 2795 Old Milton Pkwy Alpharetta GA 30004 CLINIC CENTER Emory Transplant Center 1181 Langford Dr Athens GA 30622 CLINIC CENTER Emory Clinic at Coca-Cola 1 Coca-Cola Plaza NW Atlanta GA 30313 CLINIC CENTER Emory Clinic at Delta 1030 Delta Blvd Atlanta GA 30354 CLINIC CENTER Emory Brain Health Center 12 Executive Park South Atlanta GA 30324 CLINIC CENTER Emory Clinic at 1365 Clifton Road - Primary Care 1365 Clifton Road Building A 1st F Atlanta GA 30322 CLINIC CENTER Emory Clinic Building A - Medical Laboratory 1365 Clifton Road Building A 1st F Atlanta GA 30322 CLINIC CENTER Emory Heart and Vascular Center at Clifton Campus 1365 Clifton Road Building A 2nd F Atlanta GA 30322 CLINIC CENTER Emory Heart and Vascular Center at Clifton Campus 1365 Clifton Road Building A 2nd F Atlanta GA 30322 CLINIC CENTER Emory Heart and Vascular Center at Clifton Campus 1365 Clifton Road Building A 2nd F Atlanta GA 30322 CLINIC CENTER Emory at 1365 Clifton Road - Endocrinology 1365 Clifton Road Building A 3rd F Atlanta GA 30322 CLINIC CENTER Emory at 1365 Clifton Road - Nephrology 1365 Clifton Road Building A 3rd F Atlanta GA 30322 CLINIC CENTER Emory Clinic 1365 Clifton Road Building A 3rd F Atlanta GA 30322 CLINIC CENTER Emory Clinic - Pulmonology at 1365 Clifton 1365 Clifton Road Building A 3rd F Atlanta GA 30322 CLINIC CENTER Emory Clinic Building A - Rheumatology 1365 Clifton Road Building A 3rd F Atlanta GA 30322 CLINIC CENTER Emory at 1365 Clifton Road - Colorectal Surgery 1365 Clifton Road Building A 4th F Atlanta GA 30322 CLINIC CENTER Emory Clinic 1365 Clifton Road Building A 4th F Atlanta GA 30322 CLINIC CENTER Emory Clinic at 1365 Clifton Road - Hospice and Palliative Care 1365 Clifton Road Building A 4th F Atlanta GA 30322 CLINIC CENTER Ambulatory Surgery Center 1365 Clifton Road Building A Tunne Atlanta GA 30322 CLINIC CENTER Ambulatory Surgery Center 1365 Clifton Road Building B 1st F Atlanta GA 30322 CLINIC CENTER Emory at 1365 Clifton Road - Gastroenterology 1365 Clifton Road Building B 1st F Atlanta GA 30322 CLINIC CENTER Emory Clinic 1365 Clifton Road Building B 1st F Atlanta GA 30322 CLINIC CENTER Emory Clinic at Clifton Road - Urology 1365 Clifton Road Building B 1st F Atlanta GA 30322 CLINIC CENTER Emory Clinic 1365 Clifton Road Building B 2nd F Atlanta GA 30322 CLINIC CENTER Emory Clinic 1365 Clifton Road Building B 2nd F Atlanta GA 30322 CLINIC CENTER Emory Clinic 1365 Clifton Road Building B 2nd F Atlanta GA 30322 CLINIC CENTER Emory Eye Center 1365 Clifton Road Building B 3rd Atlanta GA 30322 CLINIC CENTER Emory Transplant Center 1365 Clifton Road Building B 6th F Atlanta GA 30322 CLINIC CENTER Winship Cancer Institute 1365 Clifton Road Building C Atlanta GA 30322 CLINIC CENTER Emory Clinic 1525 Clifton Road1525 3rd Floor Atlanta GA 30322 CLINIC CENTER Emory Clinic 1525 Clifton Road1525 4th Floor Atlanta GA 30322 CLINIC CENTER Emory Clinic 1525 Clifton Road1525 4th Floor Atlanta GA 30322 CLINIC CENTER Emory Heart & Vascular Center at Executive Park 1605 Chantilly Dr NE Suites 300 Atlanta GA 30324 CLINIC CENTER Emory Clinic at Delta Tech Ops 1775 Maynard H Jackson Jr Blvd Atlanta GA 30354 CLINIC CENTER Emory Musculoskeletal Institute 21 Ortho Lane Atlanta GA 30329 CLINIC CENTER Emory Ophthalmology at CHOA 2174 North Druid Hills Rd Atlanta GA 30329 CLINIC CENTER Emory at Peachtree Hills- Primary Care 2200 Peachtree Hills NW Atlanta GA 30309 CLINIC CENTER Emory Dialysis at Greenbriar 2841 Greenbriar Pkwy Atlanta GA 30331 CLINIC CENTER Emory at Toco Hills - Primary Care 2882 North Druid Hills Road NE Sui Atlanta GA 30329 CLINIC CENTER Emory Aesthetic Center 3200 Downwood Circle Atlanta GA 30327 CLINIC CENTER Emory Clinic 550 Peachtree Street NE Suite 1430 Atlanta GA 30308 CLINIC CENTER Emory Clinic 550 Peachtree Street MOT 10th Floo Atlanta GA 30308 CLINIC CENTER Emory Skull Base & Pituitary Surgery Center 550 Peachtree Street MOT 10th Floo Atlanta GA 30308 CLINIC CENTER Emory Pain Center 550 Peachtree Street MOT 12th Floo Atlanta GA 30308 CLINIC CENTER Emory Clinic 550 Peachtree Street MOT 12th Floo Atlanta GA 30308 CLINIC CENTER Emory Clinic 550 Peachtree Street MOT 12th Floo Atlanta GA 30308 CLINIC CENTER Emory Clinic 550 Peachtree Street MOT 12th Floo Atlanta GA 30308 CLINIC CENTER Perinatal Center 550 Peachtree Street MOT 15th Floo Atlanta GA 30308 CLINIC CENTER Emory Clinic - Pulomary Medicine - Midtown 550 Peachtree Street MOT 15th Floo Atlanta GA 30308 CLINIC CENTER Emory Clinic Infusion Center - Midtown 550 Peachtree Street MOT 16th Floo Atlanta GA 30308 CLINIC CENTER Emory Eye Center 550 Peachtree Street MOT 18th Floo Atlanta GA 30308 CLINIC CENTER Winship Cancer Center 550 Peachtree Street MOT 18th Floo Atlanta GA 30308 CLINIC CENTER Emory Reproductive Center 550 Peachtree Street MOT 18th Floo Atlanta GA 30308 CLINIC CENTER Emory Clinic 550 Peachtree Street MOT 19th Floo Atlanta GA 30308 CLINIC CENTER Emory Clinic 550 Peachtree Street MOT 19th Floo Atlanta GA 30308 CLINIC CENTER Emory Midtown- Diabetes Management 550 Peachtree Street MOT 19th Floo Atlanta GA 30308 CLINIC CENTER Emory Midtown- Endocrinology 550 Peachtree Street MOT 19th Floo Atlanta GA 30308 CLINIC CENTER Emory Cardiothoracic Surgery at Midtown 550 Peachtree Street MOT 6th Floor Atlanta GA 30308 CLINIC CENTER Emory Heart and Vascular Center at Midtown 550 Peachtree Street MOT 6th Floor Atlanta GA 30308 CLINIC CENTER Emory Clinic - Pulmonary Medicine 550 Peachtree Street MOT 6th Floor Atlanta GA 30308 CLINIC CENTER Emory Bariatrics Center 550 Peachtree Street MOT 7th Floor Atlanta GA 30308 CLINIC CENTER Emory Clinic 550 Peachtree Street MOT 7th Floor Atlanta GA 30308 CLINIC CENTER Emory Clinic 550 Peachtree Street MOT 7th Floor Atlanta GA 30308 CLINIC CENTER EUHM Infusion Center - Midtown 550 Peachtree Street MOT 7th Floor Atlanta GA 30308 CLINIC CENTER Emory Clinic 550 Peachtree Street MOT 8th Floor Atlanta GA 30308 CLINIC CENTER Emory Brain Health Center 550 Peachtree Street MOT 9th Floor Atlanta GA 30308 CLINIC CENTER Emory Clinic 550 Peachtree Street MOT 9th Floor Atlanta GA 30308 CLINIC CENTER Emory Voice Center 550 Peachtree Street MOT 9th Floor Atlanta GA 30308 CLINIC CENTER Emory Clinic 5665 Peachtree Dunwoody Road Harri Atlanta GA 30342 CLINIC CENTER Emory Saint Joseph's - Endocrinology 5671 Peachtree Dunwoody Road DOB I Atlanta GA 30342 CLINIC CENTER Emory Heart and Vascular Center at Saint Joseph's 5671 Peachtree Dunwoody Road DOB I Atlanta GA 30342 CLINIC CENTER Emory Eye Center 5671 Peachtree Dunwoody Road DOB I Atlanta GA 30342 CLINIC CENTER Critical Care 5671 Peachtree Dunwoody Road Suite Atlanta GA 30342 CLINIC CENTER Transplant 5673 Peachtree Dunwoody Road DOB I Atlanta GA 30342 CLINIC CENTER Emory Clinic at Saint Joseph's - urology transplant neurosurgery general su rgery 5673 Peachtree Dunwoody Road DOB I Atlanta GA 30342 CLINIC CENTER Emory Clinic at Saint Joseph's - general internal medicine 5673 Peachtree Dunwoody Road DOB I Atlanta GA 30342 CLINIC CENTER Emory Clinic at Saint Joseph's - gastroenterology 5673 Peachtree Dunwoody Road DOB I Atlanta GA 30342 CLINIC CENTER Emory Vein Center at Saint Joseph's 5673 Peachtree Dunwoody Road DOB I Atlanta GA 30342 CLINIC CENTER Emory Clinic at Saint Joseph's - General Surgery 5673 Peachtree Dunwoody Road DOB I Atlanta GA 30342 CLINIC CENTER Emory Women's Center at Saint Joseph's 5673 Peachtree Dunwoody Road DOB I Atlanta GA 30342 CLINIC CENTER Emory Women's Center at Saint Joseph's 5673 Peachtree Dunwoody Road DOB I Atlanta GA 30342 CLINIC CENTER Emory at St Joseph's Primary Care 5673 Peachtree Dunwoody Road DOB I Atlanta GA 30342 CLINIC CENTER Emory Dialysis at Northside 610 Northside Drive Atlanta GA 30318 CLINIC CENTER Emory Clinic at Old Fourth Ward 740 Ralph McGill Blvd NE Atlanta GA 30312 CLINIC CENTER Emory at Blairsville - Vascular Surgery 401 Pat Haralson Dr Unit 3 Blairsville GA 30512 CLINIC CENTER Emory Sports Complex 1968 Hawks Way Suite B Brookhaven GA 30329 CLINIC CENTER Emory at Buford 3276 Buford Drive Buford GA 30519 CLINIC CENTER Emory Transplant Center at Columbus 2300 Manchester Expressway Suite H Columbus GA 31904 CLINIC CENTER Emory at Decatur - Primary Care 1418 Scott Blvd Decatur GA 30030 CLINIC CENTER Emory Clinic Downtown Decatur 200 East Ponce de Leon Avenue Suit Decatur GA 30030 CLINIC CENTER Emory Dialysis at North Decatur 2165 N Decatur Road Decatur GA 30030 CLINIC CENTER Emory Heart & Vascular Center at Decatur 2665 N Decatur Rd Suite 240 Decatur GA 30033 CLINIC CENTER Emory Heart & Vascular Center at Decatur 2665 N Decatur Rd Suite 530 Decatur GA 30033 CLINIC CENTER Emory at Decatur Specialty Surgery 2665 North Decatur Road Suite 130 Decatur GA 30033 CLINIC CENTER Emory Heart & Vascular Center at Decatur 2665 North Decatur Road Suite 260 Decatur GA 30033 CLINIC CENTER Emory at DecaturNeurology & Sleep Medicine 2665 North Decatur Road Suite 440 Decatur GA 30033 CLINIC CENTER Emory at DecaturNeurology & Sleep Medicine 2665 North Decatur Road Suite 450 Decatur GA 30033 CLINIC CENTER Emory Women's Center at Decatur 2665 North Decatur Road Suite 630 Decatur GA 30033 CLINIC CENTER Emory's Women's Center fka Reproductive Center 2665 North Decatur Road Suite 640 Decatur GA 30033 CLINIC CENTER Emory Women's Center at Decatur 2665 North Decatur Road Suite 650 Decatur GA 30033 CLINIC CENTER Emory Ambulatory Surgery Center 2665 North Decatur Road Suite 740 Decatur GA 30097 CLINIC CENTER Emory at Decatur Neurosurgery & Spine 2675 North Decatur Road Suite 110 Decatur GA 30033 CLINIC CENTER Emory at Decatur Hematology & Oncology 2675 North Decatur Road Suite 200 Decatur GA 30033 CLINIC CENTER Emory at Decatur Gynecologic Oncology 2675 North Decatur Road Suite 408 Decatur GA 30033 CLINIC CENTER Emory at Decatur Vascular Surgery 2675 North Decatur Road Suite 512 Decatur GA 30033 CLINIC CENTER Emory at Decatur Gastroenterology 2675 North Decatur Road Suite 701 Decatur GA 30033 CLINIC CENTER Emory at Decatur ENT & Facial Plastic Surgery 2675 North Decatur Road Suite 707 Decatur GA 30033 CLINIC CENTER Emory at Decatur Primary Care and Geriatrics 2675 North Decatur Road Suites 601 Decatur GA 30033 CLINIC CENTER Emory at Decatur Colon & Rectal Surgery 2675 North Decatur Road Suites 609 Decatur GA 30033 CLINIC CENTER Emory Dialysis Center at Candler 2726 Candler Road Decatur GA 30034 CLINIC CENTER Emory Clinic at Decatur Podiatry 2801 North Decatur Road Decatur GA 30033 CLINIC CENTER Emory Clinic at Decatur GIM 2801 North Decatur Road Decatur GA 30033 CLINIC CENTER Emory Clinic at Decatur Primary care 2801 North Decatur Road Suite 295 Decatur GA 30033 CLINIC CENTER Emory at Flat Shoals Primary Care 4153-B Flat Shoals Pkwy Suite 200 Decatur GA 30034 CLINIC CENTER Emory at Decatur Orthopaedics and Sports Medicine 487 Winn Way Suite 100 Decatur GA 30033 CLINIC CENTER Emory at Decatur Orthopaedics Admin 487 Winn Way Suite 200 Decatur GA 30033 CLINIC CENTER Emory at DecaturPrimary Care 505 Irvin Court Suite 200 Decatur GA 30033 CLINIC CENTER Emory Transplant Center at Dublin 200 Fairview Park Dr Dublin GA 31021 CLINIC CENTER Emory at Sugarloaf-Primary Care 1845 Satellite Blvd Suite 500 Duluth GA 30097 CLINIC CENTER Emory at Sugarloaf-Orthopaedics 1845 Satellite Blvd Suite 600 Duluth GA 30097 CLINIC CENTER Emory at Sugarloaf- Physical Therapy 1845 Satellite Blvd suite 700 75 Duluth GA 30097 CLINIC CENTER Emory at Duluth 4245 Pleasant Hill Road Duluth GA 30096 CLINIC CENTER Emory Family Medicine at Dunwoody 4500 North Shallowford Road Dunwoody GA 30338 CLINIC CENTER Emory Falcons 4450 Falcon Pkwy Flowery Branch GA 30542 CLINIC CENTER Emory Heart & Vascular Center 120 W river st Suite B Hiawassee GA 30546 CLINIC CENTER Emory at Findley Road 12000 Findley Road Suite 400 Johns Creek GA 30097 CLINIC CENTER Emory Clinic-Urology 6300 Hospital Pkwy Suite 145 Johns Creek GA 30097 CLINIC CENTER Orthopaedics & Urology 6335 Hospital Pkwy 4th Fl Johns Creek GA 30097 CLINIC CENTER Emory Women's Center at Johns Creek 6335 Hospital Pkwy 5th Fl Johns Creek GA 30097 CLINIC CENTER Emory Heart & Vascular Center at Johns Creek General Surgery 6335 Hospital Pkwy Suite 110 Johns Creek GA 30097 CLINIC CENTER Emory Heart & Vascular Center 6335 Hospital Pkwy Suite 200 Johns Creek GA 30097 CLINIC CENTER Emory Vein Center at Johns Creek 6335 Hospital Pkwy Suite 203 Johns Creek GA 30097 CLINIC CENTER Emory Sleep Center- Johns Creek 6335 Hospital Pkwy Suite 210 Johns Creek GA 30097 CLINIC CENTER Emory Heart & Vascular Center 6335 Hospital Pkwy Suite 216-A Johns Creek GA 30097 CLINIC CENTER Emory Heart & Vascular Center 6335 Hospital Pkwy Suite 216-B Johns Creek GA 30097 CLINIC CENTER Emory Orthopaedics & Spince Center - Johns Creek 6335 Hospital Pkwy Suite 301 Johns Creek GA 30097 CLINIC CENTER Emory Orthopaedics & Spince Center - Johns Creek 6335 Hospital Pkwy Suite 303 Johns Creek GA 30097 CLINIC CENTER Emory Clinic 6335 Hospital Pkwy Suite 307 Johns Creek GA 30097 CLINIC CENTER Emory Clinic - Pulmonology 6335 Hospital Pkwy Suite 310 Johns Creek GA 30097 CLINIC CENTER Emory Eye Center - Johns Creek 6335 Hospital Pkwy Suite 311 Johns Creek GA 30097 CLINIC CENTER Emory Clinic Orthopaedics Sports & Spine 6335 Hospital Pkwy Suite 316 Johns Creek GA 30097 CLINIC CENTER Ambulatory Surgery Center- Spivey Station 7813 Spivey Station Blvd Suite 100 Jonesboro GA 30236 CLINIC CENTER Emory Orthopaedics & Spine Center- Spivey Station 7813 Spivey Station Blvd Suite 220 Jonesboro GA 30236 CLINIC CENTER Emory at Spivey Station - Gastroenterology 7823 Spivey Station Blvd Suite 100 Jonesboro GA 30236 CLINIC CENTER Emory at West Point 1610 E 10th Street West Point LaGrange GA 31833 CLINIC CENTER Emory at LaGrange 1801 Vernon Rd LaGrange GA 30240 CLINIC CENTER Emory at LaGrange - Orthopaedic & Sports Medicine 1805 Vernon Road Suite B LaGrange GA 30240 CLINIC CENTER Emory at LaGrange - ASC 1805 Vernon Road Suite C LaGrange GA 30240 CLINIC CENTER Emory at LaGrange- Radiology Imaging 1805 Vernon Road Suite D LaGrange GA 30240 CLINIC CENTER Emory at LaGrange - Smith Street- Primary Care 303 Smith Street LaGrange GA 30240 CLINIC CENTER Emory at LaGrange - Medical Oncology 306/308/310 Lewis Street LaGrange GA 30240 CLINIC CENTER Emory at LaGrange - Davis Road 380 South Davis Road Suites E F LaGrange GA 30241 CLINIC CENTER Emory at Mountain Park - Primary Care 4120 Five Forks Trickum Road SW Su Lilburn GA 30047 CLINIC CENTER Emory at Mountain Park - Primary Care 4120 Five Forks Trickum Road Suite Lilburn GA 30047 CLINIC CENTER Emory at Miller Grove - Radiation Oncology 2745 Dekalb Medical Pkwy Suite 100 Lithonia GA 30058 CLINIC CENTER Emory at Miller Grove - Primary Care 2745 DeKalb Medical Pkwy Suite 110 Lithonia GA 30058 CLINIC CENTER Emory Heart and Vascular Center at Lithonia 5900 Hillandale Dr Suite 215 Lithonia GA 30058 CLINIC CENTER Emory Clinic Gynecology 5900 Hillandale Dr Suite 245 Lithonia GA 30058 CLINIC CENTER Emory at Hillandale - General & GI Surgery 5910 Hillandale Drive Suite 203 Lithonia GA 30058 CLINIC CENTER Emory at Hillandale - Vascular Surgery 5910 Hillandale Drive Suite 205 Lithonia GA 30058 CLINIC CENTER Emory at Hillandale - Family Medicine 5910 Hillandale Drive Suite 301 Lithonia GA 30058 CLINIC CENTER Emory at Stonecrest - Primary Care 8225 Mall Pkwy Suite 100 Lithonia GA 30038 CLINIC CENTER Emory Orthopaedics & Spine Center- Stonecrest 8225 Mall Pkwy Suite 150 Lithonia GA 30038 CLINIC CENTER Emory at Locust Grove Heart & Vascular 4851 Bill Gardner Pkwy Locust Grove GA 30248 CLINIC CENTER Emory Heart & Vascular Center at East Cobb 137 Johnson Ferry Road Marietta GA 30068 CLINIC CENTER Emory at East Cobb- Primary Care 137 Johnson Ferry Road Suite 1200 Marietta GA 30068 CLINIC CENTER Emory at Peachtree Hills - Heart & Vascular 101 World Dr Suite 125 Peachtree City GA 30269 CLINIC CENTER Emory at Peachtree City- Primary Care 3000 Shakerag Hill Peachtree City GA 30269 CLINIC CENTER Emory at Riverdale 6507 Professional Place Riverdale GA 30274 CLINIC CENTER Emory at Sharpsburg 3345 E Highway 34 Suite 101 Sharpsburg GA 30277 CLINIC CENTER Emory at Belmont 1060 Windy Hill Rd SE Suite 100 Smyrna GA 30080 CLINIC CENTER Emory Orthopaedics & Spine Center - Smyrna 3903 South Cobb Drive Suite 275 1 Smyrna GA 30080 CLINIC CENTER Emory at Snellville - Primary Care 1742 Oak Road Snellville GA 30078 CLINIC CENTER Emory at Snellville - Primary Care 1790 Presidential Circle Suite C Snellville GA 30078 CLINIC CENTER Emory at Snellville - Primary Care 2356 Lenora Church Rd Snellville GA 30078 CLINIC CENTER Emory at Centerville - Primary Care 3555 Centerville Highway Suite 100 Snellville GA 30039 CLINIC CENTER Emory Stockbridge Imaging Center 3625 Highway 138 Stockbridge GA 30281 CLINIC CENTER Emory at Eagles Landing Primary Care 1050 Eagles Landing Pkwy Suite 200 Stockbridge GA 30281 CLINIC CENTER Emory at Stockbridge - Heart & Vascular 1050 Eagles Landing Pkwy Suites 10 Stockbridge GA 30281 CLINIC CENTER Emory at Stockbridge - Primary Care 3579 Highway 138 Suites 101 102 Stockbridge GA 30281 CLINIC CENTER Emory at Rockbridge Primary Care & Nephrology 1192 Rockbridge Rd SW Suite A Stone Mountain GA 30087 CLINIC CENTER Emory at Stone Mountain - Primary Care 5462 Memorial Drive Suite 202 Stone Mountain GA 30083 CLINIC CENTER Emory Transplant Center 100 Mimosa Dr Thomasville GA 31792 CLINIC CENTER Emory Orthopaedics and Spine Center 1459 Montreal Road Suite 304 Tucker GA 30084 CLINIC CENTER Emory Clinic 1459 Montreal Road Suite 305 Tucker GA 30084 CLINIC CENTER Emory at Tucker 5019 LaVista Road Tucker GA 30084 CLINIC CENTER Emory Heart & Vascular Center 401 Permian Way Villa Rica GA 30180 CLINIC CENTER Schedule H, Part I, Line 7 SCHEDULE H, PART I, LINE 7 - FINANCIAL ASSISTANCE 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, EMORY LONG-TERM ACUTE CARE; 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, INC. 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 UNIVERSITY 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 $25 MILLION IN UNCOMPENSATED PATIENT CARE TO GRADY IN FY 2024. 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 $105 MILLION FOR THIS PURPOSE IN FY 2024. 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: HTTP://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 PATIENT'S ABILITY TO PAY. FOUNDED BY THE SISTERS OF MERCY IN 1880, EMORY SAINT JOSEPH'S HOSPITAL (SJHA) IS ATLANTA'S LONGEST SERVING HOSPITAL. WHAT STARTED IN A SMALL HOUSE ON BAKER STREET IS NOW A 32-ACRE CAMPUS IN NORTH ATLANTA. SJHA'S MISSION IS THE SAME TODAY AS IT WAS OVER 130 YEARS AGO - TO PROVIDE COMPASSIONATE CARE, ESPECIALLY TO THOSE IN NEED. TODAY, THE 410-BED, ACUTE-CARE FACILITY IS RECOGNIZED AS ONE OF THE TOP SPECIALTY-REFERRALHOSPITALS IN THE SOUTHEAST. SJHA IS ONE OF THE REGION'S PREMIER PROVIDERS OF CARDIAC, CANCER, NEUROLOGIC, VASCULAR, GASTROINTESTINAL, RESPIRATORY, AND ORTHOPEDICS CARE. THROUGHOUT ITS HISTORY, SJHA HAS BEEN DEDICATED TO FURTHERING THE HEALING MINISTRY OF THE SISTERS OF MERCY BY PROVIDING COMPASSIONATE, CLINICALLY EXCELLENT HEALTH CARE IN THE SPIRIT OF THE LOVING SERVICE TO THOSE IN NEED, WITH SPECIAL ATTENTION TO THE POOR AND VULNERABLE. EMORY JOHNS CREEK HOSPITAL (EJCH) HAS SERVED THE HEALTH CARE NEEDS OF THE COMMUNITY SINCE 2007. EJCH IS A 144-BED ACUTE CARE FACILITY SERVING JOHNS CREEK AND SURROUNDING COMMUNITIES. EJCH SUPPORTS AWARD-WINNING CENTERS AND PROGRAMS THAT ADVANCE THE SCIENCE OF MEDICINE WHILE PROVIDING OUTSTANDING PATIENT CARE. SOME OF THESE CENTERS INCLUDE THE EMORY BARIATRICS CENTER AT JOHNS CREEK, BREAST IMAGING CENTER, HYPERBARICS AND WOUND CARE SERVICES AND THE BIRTH CENTER. FOUNDED IN 1961, EMORY DECATUR HOSPITAL (EDH) IS AN INTEGRAL MEMBER OF THE COMMUNITY. AS A 451-BED ACUTE CARE HOSPITAL, EDH OFFERS A VARIETY OF PREMIER SERVICES, INCLUDING JOINT REPLACEMENT, SURGICAL WEIGHT LOSS, MAMMOGRAPHY, CANCER TREATMENT, HEARTBURN SOLUTIONS, AND A MEDICAL FITNESS ASSOCIATION CERTIFIED WELLNESS CENTER. THE EDH MATERNITY CENTER IS THE FIRST IN GEORGIA TO RECEIVE THE INTERNATIONAL "BABY-FRIENDLY" HOSPITAL DESIGNATION. EDH IS ALSO A CERTIFIED PRIMARY STROKE CENTER. IN 2018, EDH BECAME A PART OF THE EMORY HEALTHCARE SYSTEM. Schedule H, Part I, Line 3 SCHEDULE H, PART I, LINE 3 - LINES 3A & 3B PLEASE SEE THE FINANCIAL ASSISTANCE POLICY AND PLAIN LANGUAGE SUMMARY AT: HTTP://WWW.EMORYHEALTHCARE.ORG/PATIENTS-VISITORS/INSURANCE-BILLING/FINANCIAL-ASSISTANCE.HTML Schedule H, Part I, Line 7 PART I, LINE 7, COLUMN F PERCENT OF TOTAL EXPENSE: IN THE "PERCENT OF TOTAL EXPENSE" CALCULATION CONTAINED IN COLUMN F OF PART I, LINE 7, THE DENOMINATOR (TOTAL FUNCTIONAL EXPENSES REPORTED ON PART IX, LINE 25A) WAS REDUCED BY $152,507,825 WHICH IS THE TOTAL PROVISION FOR BAD DEBTS INCLUDED IN THAT NUMBER. STARTING IN 2015 SCHEDULE H INSTRUCTIONS PROVIDED NEW GUIDANCE FOR COLUMN F FOR GROUP RETURN FILERS. THE TOTAL EXPENSE DENOMINATOR FOR PURPOSES OF DETERMINING THE PERCENT OF TOTAL EXPENSE FOR COLUMN F IS THE AMOUNT REPORTED ON FORM 990, PART IX, LINE 25, COLUMN A OF THE GROUP RETURN. THEREFORE, SCHEDULE H COLUMN F OF THIS GROUP RETURN PRESENTS THE CONSOLIDATED TOTAL FROM ALL ENTITIES INCLUDED IN THE GROUP STATEMENT OF FUNCTIONAL EXPENSES, INSTEAD OF INCLUDING THE FUNCTIONAL EXPENSES OF HOSPITAL FACILITIES ONLY. HOWEVER, AS IT PRESENTS A MORE ACCURATE REFLECTION OF COMMUNITY BENEFIT EXPENSES FOR THE HOSPITAL FACILITIES INCLUDED WITHIN THE GROUP FORM 990, THE PERCENT OF TOTAL EXPENSE FOR PART I, LINE 7K, COLUMN F USING THE FUNCTIONAL EXPENSES OF HOSPITAL FACILITIES ONLY IN THE DENOMINATOR, IS 8%. Schedule H, Part I, Line 7 SCHEDULE H, PART I, LINE 7 - FINANCIAL ASSISTANCE (CONTINUED) EMORY HILLANDALE HOSPITAL (EHH) HAS SERVED THE HEALTH CARE NEEDS OF THE COMMUNITY SINCE 2005. EHH IS A 100-BED HOSPITAL THAT OFFERS A WIDE RANGE OF TREATMENTS AND SERVICES, INCLUDING RADIOLOGY, SURGERY, EMERGENCY CARE, AND INFUSION SERVICES. EHH ALSO OFFERS SPECIALTY EXPERTISE IN AREAS RANGING FROM ORTHOPEDICS AND REHABILITATION TO CARDIOLOGY, ENDOCRINOLOGY, HEMATOLOGY, DIABETES, AND NUTRITION. IN 2018, EHH BECAME A PART OF THE EMORY HEALTHCARE SYSTEM. EMORY'S LONG-TERM ACUTE CARE (ELTAC) FACILITY IS A 76-BED SPECIALTY-CARE HOSPITAL DESIGNED FOR PATIENTS WITH SERIOUS MEDICAL PROBLEMS THAT REQUIRE INTENSE, SPECIALIZED CARE, AND REHABILITATION FOR AN EXTENDED PERIOD OF TIME. ELTAC SPECIALIZES IN PULMONARY REHABILITATION, INCLUDING VENTILATOR WEANING, AS WELL AS GENERAL REHABILITATION, PHYSICAL THERAPY, AND WOUND CARE. IN 2018, ELTAC BECAME A PART OF THE EMORY HEALTHCARE SYSTEM. Schedule H, Part I, Line 6a Community benefit report prepared by related organization 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 I, Line 7 Bad Debt Expense excluded from financial assistance calculation 152507825 Schedule H, Part III, Line 2 Bad debt expense - methodology used to estimate amount SEE EMORY UNIVERSITY'S CONSOLIDATED AUDITED FINANCIAL STATEMENT FOOTNOTE #4(H) FOR A DETAILED DISCUSSION. Schedule H, Part III, Line 3 Bad Debt Expense Methodology THE ORGANIZATION 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 CONSOLIDATED AUDITED FINANCIAL STATEMENT FOOTNOTE #4(H) NET PATIENT SERVICE REVENUE INCLUDES DISCUSSION ON PROVISIONS FOR UNCOLLECTIBLE ACCOUNTS FOR EMORY HEALTHCARE. EMORY UNIVERSITY'S CONSOLIDATED 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 - SAINT JOSEPH'S HOSPITAL OF ATLANTA: Line 16a URL: HTTP://WWW.EMORYHEALTHCARE.ORG/PATIENTS-VISITORS/INSURANCE-BILLING/FINANCIAL-ASSISTANCE.HTML; Schedule H, Part V, Section B, Line 16b FAP Application website A - SAINT JOSEPH'S HOSPITAL OF ATLANTA: Line 16b URL: HTTP://WWW.EMORYHEALTHCARE.ORG/PATIENTS-VISITORS/INSURANCE-BILLING/FINANCIAL-ASSISTANCE.HTML; Schedule H, Part V, Section B, Line 16c FAP plain language summary website A - SAINT JOSEPH'S HOSPITAL OF ATLANTA: Line 16c URL: HTTP://WWW.EMORYHEALTHCARE.ORG/PATIENTS-VISITORS/INSURANCE-BILLING/FINANCIAL-ASSISTANCE.HTML; 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: HTTP://WWW.EMORYHEALTHCARE.ORG/PATIENTS-VISITORS/INSURANCE-BILLING/FINANCIAL-ASSISTANCE.HTML Schedule H, Part VI, Line 4 Community information FOR THE PURPOSE OF SAINT JOSEPH'S HOSPITAL OF ATLANTA'S (SJHA) COMMUNITY HEALTH NEEDS ASSESSMENT, SJHA'S COMMUNITY IS DEFINED AS THE CONTIGUOUS AREA FROM WHICH OVER 75% OF SJHA'S INPATIENT ADMISSIONS ORIGINATE. SJHA'S COMMUNITY OR PRIMARY SERVICE AREA INCLUDES DEKALB, FULTON, GWINNETT, AND COBB COUNTIES IN GEORGIA. FOR THE PURPOSE OF EMORY JOHNS CREEK HOSPITAL'S (EJCH) COMMUNITY HEALTH NEEDS ASSESSMENT, EJCH'S COMMUNITY IS DEFINED AS THE CONTIGUOUS AREA FROM WHICH OVER 80% OF EJCH'S INPATIENT ADDMISSIONS ORIGINATE. EJCH'S COMMUNITY OR PRIMARY SERVICE AREA INCLUDES SEVENTEEN ZIP CODES IN NORTH FULTON, FORSYTH, AND GWINNETT COUNTIES IN GEORGIA. FOR THE PURPOSE OF EMORY DECATUR HOSPITAL'S (EDH) COMMUNITY HEALTH NEEDS ASSESSMENT, EDH'S COMMUNITY IS DEFINED AS THE CONTIGUOUS AREA FROM WHICH OVER 75% OF EDH'S INPATIENT ADMISSIONS ORIGINATE. EDH'S COMMUNITY OR PRIMARY SERVICE AREA IS COMPRISED OF DEKALB COUNTY. FOR THE PURPOSE OF EMORY HILLANDALE HOSPITAL'S (EHH) COMMUNITY HEALTH NEEDS ASSESSMENT, EHH'S COMMUNITY IS DEFINED AS THE CONTIGUOUS AREA FROM WHICH OVER 86% OF EHH'S INPATIENT ADMISSIONS ORIGINATE. EHH'S COMMUNITY OR PRIMARY SERVICE AREA INCLUDES EIGHT ZIP CODES IN DEKALB COUNTY. FOR THE PURPOSE OF EMORY LONG-TERM ACUTE CARE'S (ELTAC) COMMUNITY HEALTH NEEDS ASSESSMENT, ELTAC'S COMMUNITY IS DEFINED AS THE CONTIGUOUS AREA FROM WHICH OVER 66% OF ELTAC'S INPATIENT ADMISSIONS ORIGINATE. ELTAC'S COMMUNITY OR PRIMARY SERVICE AREA INCLUDES DEKALB, GWINNETT, AND FULTON COUNTIES. Schedule H, Part VI, Line 5 Promotion of community health FOR MORE INFORMATION PLEASE SEE "COMMUNITY" AS FOUND AT: HTTP://WWW.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. Schedule H, Part VI, Line 7 State filing of community benefit report GA true Global Virus Network Inc 725 W LOMARD ST BALTIMORE MD 21201 452734306 501(C)(3) 25000 DONATION 1 0 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 true true true true false false false false false true true true CHRISTOPHER AUGOSTINI See Schedule J, Part III 0 1965433 0 0 0 883300 0 329700 0 29328 0 3207761 0 0 Penny Castellano MD Board Member (EHC,TEC) Officer (TEC) 628703 18743 74286 0 13863 387 122579 33844 35878 2190 875309 55164 0 0 CARLOS DEL RIO MD Board Member (ECC,EHC,EMCF,TEC) ; Officer - Interim Chief Academic Officer 22467 797700 0 187156 2030 396 0 30673 11033 968 35530 1016893 0 0 Joon S Lee MD SEE SCHEDULE J, PART III 953979 0 1537706 0 3175 0 300000 0 20856 0 2815716 0 0 0 JEN SCHUCK Board Member (WWC,DF) Board Member & CEO (DMC,DHR,DRHS) 455859 0 145100 0 1606 0 98100 0 14204 0 714869 0 0 0 Ravi Thadhani MD MPH See Schedule J, Part III 0 2469421 640000 421592 0 2189591 0 29700 26377 10498 666377 5120802 0 0 LISA URBISTONDO Board Member (DF) and CFO Regional Hospital Division (EHC) 333531 0 50248 0 330 0 8319 0 2243 0 394671 0 0 0 Rochester Anderson Jr Board Member (ESJ) 505243 0 185765 0 1337 0 96256 0 26522 0 815123 0 0 0 DANIEL L BARROW MD Board Member (EMCF) 1297252 302643 276733 0 29480 762 0 41867 19284 3771 1622749 349043 0 0 ALLEN D BECK MD Board Member (TEC, EMCF) 501270 210474 115471 0 14995 396 0 39605 18973 4137 650709 254612 0 0 RAVI BELLAMKONDA Board Member (EI) 0 930843 0 0 0 131021 0 166125 0 35351 0 1263340 0 0 George Birdsong MD Board Member (EMCF) 6486 387580 0 18024 2183 1797 0 30371 26378 7143 35047 444915 0 0 AUGUSTINE CONDUAH MD Board Member (DRHS,DMC,DF) 879547 0 515737 0 9132 718 0 30240 12977 26968 1417393 57926 0 0 Paul DeSandre MD Board Member (EMCF) 0 333363 0 9532 0 1811 0 30269 0 28102 0 403077 0 0 HEATHER DEXTER Board Member (SJHA, ESJ, DRHS) 585191 0 175740 0 83522 0 134262 0 42531 0 1021246 0 0 0 ALLISON DYKES JOHNSON BOARD MEMBER (ESJ) 0 490740 0 0 0 457105 0 29700 0 41033 0 1018578 0 456405 MICHAEL FRANKEL MD Board Member (EMCF) 0 523178 0 18331 0 0 0 29729 0 24801 0 596039 0 0 NICOLE FRANKS MD Board Member (EHC) 85288 370021 73107 0 0 10004 0 29829 12829 26939 171224 436793 0 0 BRYCE GARTLAND MD Board Member (WWC,ESJ,DF) 841043 0 745069 0 950337 0 24319 0 240369 0 2801137 0 390005 0 Mark Hinrichs MD Board Member (EMCF) 16682 316877 743 16968 2030 396 0 30188 10925 904 30380 365333 0 0 MATTHEW HOGAN MD Board Member (DF,DRHS,DMC,DHR) 300291 0 21980 0 0 1478 0 19249 8222 28940 330493 49667 0 0 Reshma Jagsi MD Board Member (EMCF) 475556 370729 143438 0 353 60 0 33957 10925 3772 630272 408518 0 0 LUCKY JAIN MD Board Member (ECC) 0 319525 0 61800 0 0 0 28922 0 12868 0 423115 0 0 DAVID KOOBY MD Board Member (SJHA) 584519 0 41820 0 10061 52 0 30225 22861 125 659261 30402 0 0 Jeanne Landry Board Member (SJHA) 233275 0 39959 0 498 700 0 16712 19930 28940 293662 46352 0 0 AARON LAY MD Board Member (EMCF) 209151 232496 30132 14858 9483 759 0 35156 1254 42256 250020 325525 0 0 EDWARD LIN MD Board Member (EHC) 525431 0 46520 0 10061 752 0 30240 5928 26934 587940 57926 0 0 CATHERINE MALONEY Board Member (WWC) 0 284364 0 35218 0 1664 0 20132 0 39199 0 380577 0 0 TOM McGAHAN MD Board Member (SJHA) 480119 0 60985 0 10061 79 0 29299 32804 98 583969 29476 0 0 SHARON PAPPAS Board Member (WWC) 493755 0 150294 0 84308 0 94644 0 27824 0 850825 0 304 0 SUSMITA PARASHAR MD Board Member (TEC) 348293 0 99873 0 9440 28 0 30060 1483 149 459089 30237 0 0 David Propp MD Board Member (TEC) 178804 0 54057 0 7120 879 0 22230 14343 26907 254324 50016 0 0 TAMMIE QUEST MD Board Member (TEC) 381312 130716 52487 0 10061 258 0 38290 25760 7648 469620 176912 0 0 Ravi Rajani MD Board Member (EMCF) 0 559471 0 23438 0 0 0 29700 0 12627 0 625236 0 0 Christine Roth MD Board Member (EMCF) 0 146125 0 20000 0 0 0 13451 0 14319 0 193895 0 0 Clementino Arturo Solares Rivera MD Board Member (EMCF) 521240 75405 27787 0 9132 690 0 37588 627 39133 558786 152816 0 0 Benjamin Stoff MD Board Member (EMCF) 314003 61024 23653 0 8911 45 0 36525 25495 8427 372062 106021 0 0 JOHN F SWEENEY MD Board Member (EMCF,SJHA,EHC) 938030 182371 172842 0 13205 396 0 41183 25959 9510 1150036 233460 0 0 TINA-ANN K THOMPSON Board Member (EHC,DF) 318964 30291 75141 0 2595 7357 0 32155 125 127 396825 69930 0 0 SHAWN TRITT MD Board Member (ESJ) 512990 0 64955 0 0 1705 0 22563 18461 28940 596406 53208 0 0 MATT WAIN Board Member (ESJ) 0 715547 202799 0 82719 4676 147901 19800 28479 9421 461898 749444 0 0 MICHAEL WALDMAN Board Member (DRHS) 603865 0 44976 0 25 1505 0 19800 15494 20894 664360 42199 0 0 ROBERT WILSON Board Member (DRHS, DMC, DHR, DF) 139072 0 16945 0 25 700 0 10730 15518 28940 171560 40370 0 0 DAVID W WRIGHT MD Board Member (EMCF,TEC) 271601 357672 114754 30000 19475 1096 0 43500 1456 40268 407286 472536 0 0 DAVID RANSOM MD Board Member (DHR) 291135 0 23315 0 660 0 11302 0 37360 0 363772 0 0 0 JEFF BAXTER Former Officer - Secretary (ESJ, SJHA, EHC) 29596 315095 53333 180000 0 600 0 26825 895 19206 83824 541726 0 0 CHARLES MICHAEL CASSIDY Officer - President (EI) 0 242799 0 0 0 0 0 22320 0 24296 0 289415 0 0 Elizabeth Clark-Morrison Officer - Secretary (EHC,SJHA,ESJ) 0 405769 0 0 0 0 0 29700 0 22631 0 458100 0 0 ASHLEY HOFFMAN Officer - Secretary (TEC) 0 208867 0 0 0 700 0 20065 0 41767 0 271399 0 0 Anthony Masciotra COO (TEC) 587469 0 138004 0 6350 825 0 9693 13303 20894 745126 31412 0 0 LIZ McCARTY Officer (Sec/Treasurer) (ECC) 0 274330 0 45723 0 0 0 24810 0 12272 0 357135 0 0 MELINDA SIMON Secretary (EI) 0 256220 0 5000 0 0 0 23743 0 33829 0 318792 0 0 Kevin ANDREWS COO (SJHA) 308114 0 53157 0 212 0 21913 0 25276 0 408672 0 0 0 Laura Belsinger Greaves VP Financial Planning & Analysis (EHC) 105719 157141 0 25000 89 0 0 15724 16213 3042 122021 200907 0 0 WILLIAM BORNSTEIN MD CMO AND CQPSO (EHC) 756251 0 458888 0 130003 0 137879 0 30825 0 1513846 0 2271 0 LIZ DAUNT-SAMFORD CFO University Hospital Division (EHC) 0 339325 45900 0 0 473 0 23100 19378 4704 65278 367602 0 0 Alistair Erskine MD MBAFAMIA Chief Information and Digital Officer (EHC) 0 928609 215000 89374 0 1150000 187200 23048 19691 9130 421891 2200161 0 0 PATRICK HAMMOND Chief Market Services Officer (EHC) 578962 0 192518 0 97451 0 110418 0 45442 0 1024791 0 4566 0 MARILYN MARGOLIS CEO (EJC) 439567 0 291688 0 79662 0 23100 0 29444 0 863461 0 781 0 Divya Matai VP CFO (SJHA,EJC) 329806 0 53196 0 531 0 10982 0 29635 0 424150 0 0 0 Heather Redrick COO (EJC) 256389 0 31877 0 446 0 16069 0 39550 0 344331 0 0 0 PAUL J CHAI MD Physician 0 2000680 0 186354 0 17 0 29700 0 20249 0 2237000 0 0 FAIZ U AHMAD MD PHYSICIAN 768324 399018 1374487 9878 16858 90 0 43205 33459 87 2193128 452278 0 0 SHERVIN OSKOUEI MD Physician 1841154 0 460000 0 9440 28 0 30166 32526 148 2343120 30342 0 0 JOHN M RHEE MD Physician 1108491 0 792508 0 9440 52 0 30180 31505 125 1941944 30357 0 0 JOHN W XEROGEANES MD Physician 2072424 0 670000 0 10061 52 0 30120 32805 124 2785290 30296 0 0 LILICIA BAILEY Former Chief HR Officer (EHC) 436539 0 0 0 40104 0 105222 0 27587 0 609452 0 0 0 SHEILA SANDERS Former Chief Information Officer (EHC) 134850 0 135408 0 72879 0 8223 0 9180 0 360540 0 0 0 SARA SHOCKLEY Former Interim Chief HR Officer (EHC) 301002 0 62867 0 705 0 21416 0 17872 0 403862 0 0 0 BRADLEY HAWS Former Officer Treasurer (ESJ) 469062 0 429000 0 746465 0 19800 0 27704 0 1692031 0 105823 0 SCOTT Boden MD Former Board Member (EMCF) 1429478 240483 225934 0 22968 396 0 35900 27155 177 1705535 276956 0 0 CARLA CHANDLER Former Board Member (WWC) 292099 0 165000 0 200319 0 18540 0 2269 0 678227 0 0 0 SCOTT DAVIS JR MD Former Board Member (TEC) 371234 118475 53894 0 8603 557 0 29774 25229 7724 458960 156530 0 0 IRA HOROWITZ MD Former Board Member (EHC, TEC) 397158 83843 216723 0 988784 445 0 40581 11344 4683 1614009 129552 0 0 THEODORE JOHNSON MD Former Board Member (EHC) 190612 239241 69221 0 608 1166 0 37139 2400 39049 262841 316595 0 0 ALLAN I LEVEY MD Former Board Member (EMCF) 39887 739137 0 2139 3909 762 0 33290 19446 4491 63242 779819 0 0 JONATHAN S LEWIN MD SEE SCHEDULE J, PART III 841498 837317 0 0 33576 396 0 295199 11033 3966 886107 1136878 0 0 SAGAR LONIAL MD Former Board Member (EMCF) 435196 292725 74219 0 22663 258 0 45071 1423 1528 533501 339582 0 0 DOUGLAS E MATTOX MD Former Board Member (EMCF) 661872 65637 107251 0 14456 261 0 36591 18624 7796 802203 110285 0 0 RAOUL MAYER Former Board Member (DF) 359527 0 61978 0 867 0 19213 0 39090 0 480675 0 0 0 BILL McDONALD MD Former Board Member (EMCF) 162175 432413 86255 0 11768 2036 0 40765 1323 29065 261521 504279 0 0 ANNE MARIE McKENZIE BROWN MD Former Board Member (EHC) 446700 0 61562 0 13334 8146 0 30240 23853 98 545449 38484 0 0 ADEDAPO ODETOYINBO MD Former Board Member (ESJ) 11280 0 0 0 0 0 0 0 0 0 11280 0 0 0 DANE PETERSON SEE SCHEDULE J, PART III 331376 0 680400 0 2169040 0 22615 0 471803 0 3675234 0 810891 0 SURESH RAMALINGHAM MD Former Board Member (EHC) 110161 747343 0 53182 4247 1076 0 35724 2634 39381 117042 876706 0 0 STEPHEN D SENCER Former Board Member (EI) 375000 0 0 0 0 0 0 0 0 0 375000 0 0 0 GUIDO SILVESTRI MD Former Board Member (EMCF) 147380 530325 96569 0 0 396 0 23574 18770 4136 262719 558431 0 0 SCOTT STEINBERG former Board Member (DMC, DRHS, DHR) 753332 0 62264 0 25 1580 0 19800 14828 28940 830449 50320 0 0 VIKAS SUKHATME MD Former Board Member (EHC, TEC, ECC,EMCF) 223288 726287 0 0 3384 803 0 37116 19446 6701 246118 770907 0 0 ROBERT ANDREW SWERLICK MD Former Board Member (EMCF,TEC) 139868 173898 33227 880 5928 1562 0 28708 739 24036 179762 229084 0 0 WENDY WRIGHT MD Former Board Member (EHC) 138117 365483 74164 0 0 10243 0 29792 139 18212 212420 423730 0 0 DAVID STEPHENS MD See Schedule J, Part III 238127 591549 261804 50000 4854 2039 0 39935 318 149 505103 683672 0 0 Constance Nagle Former Officer - Secretary (EMCF) 0 295801 0 27000 0 0 0 27000 0 15224 0 365025 0 0 LAURA ASPEY MD Former Board Member (EMCF) 0 265687 0 11881 0 0 0 24280 0 22178 0 324026 0 0 RAPHAEL GERSHON MD Former Board Member (EMCF) 0 537402 0 28155 0 0 0 30060 0 33933 0 629550 0 0 Thomas J Lawley MD Former Board Member (TEC) 0 155054 0 0 0 3397 0 14588 0 25357 0 198396 0 0 MICHAEL LINDSAY MD Former Board Member (EMCF) 0 455682 0 24932 0 700 0 29781 0 24834 0 535929 0 0 JAN LOVE Former Board Member (EI) 0 455420 0 0 0 12645 0 29700 0 14045 0 511810 0 0 ELISABETH NARK Former Board Member (DF) 0 140593 0 0 0 675 0 13711 0 31929 0 186908 0 0 TYLER REYNOLDS Former Board Member (DHR) 0 44002 0 0 0 0 0 440 0 83 0 44525 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 Health or social club dues or initiation fees EMORY 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 BUSINESS ENTERTAINMENT PURPOSES. RAVI THADHANI, MD MPH $4,975 Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation CEO/EXECUTIVE DIRECTOR COMPENSATION: SEE SCHEDULE O DISCLOSURE ON DETERMINATION OF COMPENSATION. Schedule J, Part I, Line 4a Severance or change-of-control payment THE FOLLOWING INDIVIDUALS RECEIVED SEPARATION AGREEMENT PAY: CARLA CHANDLER $141,454 BRYCE GARTLAND, MD $293,854 BRADLEY HAWS $286,000 DANE PETERSON $933,334 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 $168,300 RAVI BELLAMKONDA $60,341 JAN LOVE $12,645 RAVI THADHANI, MD MPH $207,900 Schedule J, Part I, Line 7 Non-fixed payments RETENTION BONUSES WERE PAID TO CERTAIN EMORY EXECUTIVES DURING THE YEAR. JEFF BAXTER $180,000 WILLAM BORNSTEIN, MD $216,300 CARLA CHANDLER $165,000 BRYCE GARTLAND, MD $480,600 BRADLEY HAWS $429,000 MARILYN MARGOLIS $176,400 DANE PETERSON $680,400 SHEILA SANDERS $135,408 SARA SHOCKLEY $25,000 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 AGREEMENT, RAVI BELLAMKONDA RECEIVED $55,680 IN CONTRACT PAYMENTS TO MAKE UP FOR LOST BENEFITS PROVIDED BY HIS PREVIOUS POSITION. PER HIS EMPLOYMENT AGREEMENT, ALISTAIR ERSKINE RECEIVED $1,150,000 IN CONTRACT PAYMENTS. PER HIS EMPLOYMENT AGREEMENT, RAVI THADHANI, MD MPH RECEIVED $1,975,000 IN CONTRACT PAYMENTS. 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: ROCHESTER ANDERSON, JR $92,250 CHRISTOPHER AUGOSTINI $300,000 LILICIA BAILEY $85,422 RAVI BELLAMKONDA $136,425 WILLIAM BORNSTEIN, MD $112,617 HEATHER DEXTER $111,162 ALISTAIR ERSKINE $187,200 PATRICK HAMMOND $87,318 JOON S. LEE, MD $300,000 JONATHAN S LEWIN, MD $252,450 SHARON PAPPAS $74,844 JEN SCHUCK $75,000 FOR PURPOSES OF RETENTION, EMORY MADE CONTRIBUTIONS TO 457(F) DEFERRED COMPENSATION ACCOUNTS FOR THE FOLLOWING INDIVIDUALS, WHICH VESTED IMMEDIATELY: WILLIAM BORNSTEIN, MD $116,962 HEATHER DEXTER $81,275 BRYCE GARTLAND, MD $132,234 PATRICK HAMMOND $92,074 BRADLEY HAWS $128,700 MARILYN MARGOLIS $66,512 SHARON PAPPAS $71,872 DANE PETERSON $210,000 THE FOLLOWING INDIVIDUALS 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. BRYCE GARTLAND, MD $206,411 DANE PETERSON $458,185 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. WILLIAM BORNSTEIN, MD $2,271 BRYCE GARTLAND, MD $390,005 PATRICK HAMMOND $4,566 BRADLEY HAWS $105,823 MARILYN MARGOLIS $781 SHARON PAPPAS $304 DANE PETERSON $810,891 Schedule J, Part III SCHEDULE J, PART III - TITLES CHRISTOPHER AUGOSTINI EXECUTIVE VP FOR BUSINESS & ADMINISTRATION, EMORY UNIVERSITY; CFO,EMORY UNIVERSITY; CFO, EMORY HEALTHCARE; VICE CHAIR, EMORY HEALTHCARE BOARD OF DIRECTORS; BOARD MEMBER (EHC, EI, ESJ) JOON S LEE, MD BOARD MEMBER (EHC,ESJ,TEC,DRHS) CEO (EHC) PRESIDENT (ESJ) JONATHAN S LEWIN, MD Former Board Member (ECC,EHC,EI,ESJ,TEC) Former Officer - President (ESJ) DANE PETERSON FORMER BOARD MEMBER (EHC,ESJ,DRHS,DMC,DHR) FORMER PRESIDENT (ESJ) FORMER CEO (EHC) DAVID STEPHENS, MD FORMER INTERIM EVP FOR HEALTH AFFAIRS, EMORY UNIVERSITY; FORMER INTERIM EXECUTIVE DIRECTOR, WOODRUFF HEALTH SCIENCES CENTER; FORMER INTERIM VICE CHAIR, EMORY HEALTHCARE BOARD OF DIRECTORS; BOARD MEMBER (EMCF) FORMER BOARD MEMBER (TEC,ECC, EI, EHC) RAVI THADHANI, MD MPH EVP HEALTH AFFAIRS, EMORY UNIVERSITY; EXECUTIVE DIRECTOR, WOODRUFF HEALTH SCIENCES CENTER; VICE CHAIR, EMORY HEALTHCARE BOARD OF DIRECTORS; BOARD MEMBER (EHC, ECC, EI, TEC) Former Board Member (ESJ) Former Officer - President (ESJ) Emily Barrow FAMILY MEM OF BD MEMBER 703404 Employee false Ann Chahroudi FAMILY MEM OF FORM BD MEM 254709 Employee false Mary Elayne Finley FAMILY MEM OF FORM BD MEM 79833 Employee false Carrie Furman Glover FAMILY MEM OF BD MEMBER 10000 Employee false Lindsey B Gottlieb FAMILY MEM OF KEY EMPLOYEE 199642 Employee false Matthew Greaves FAMILY MEM OF KEY EMPLOYEE 253410 Employee false Jeanette Guarner FAMILY MEM OF BD MEMBER 381788 Employee false Divya Gupta FAMILY MEM OF BD MEMBER 777687 Employee false James Hunter Hatcher FAMILY MEM OF FORM KEY 170191 Employee false Shabnam Jain FAMILY MEM OF BD MEMBER 317998 Employee false Saba Karamali FAMILY MEM OF BD MEMBER 176983 Employee false Erin Michelle Laurens FAMILY MEM OF BD MEMBER 77920 Employee false Linda Orkin Lewin MD FAMILY MEM OF FORM BD MEM 133781 Employee false Peter John Maloney FAMILY MEM OF BD MEMBER 126032 Employee false Nael McCarty FAMILY MEM OF OFFICER 260911 Employee false Ann Sencer FAMILY MEM OF FORM BD MEM 46816 Employee false Kathleen Stephens FAMILY MEM OF BD MEMBER 122006 Employee false Vidula Sukhatme FAMILY MEM OF FORM BD MEM 111000 Contractor false Tegan Sweeney FAMILY MEM OF BD MEMBER 45075 Employee false Aiden Sweeney FAMILY MEM OF BD MEMBER 70519 Employee false Arin Swerlick FAMILY MEM OF FORM BD MEM 207917 Employee false Form 990, Part I, Line 5 NUMBER OF EMPLOYEES TEC HAS A COMMON PAYMASTER RELATIONSHIP FOR PAYROLL PURPOSES WITH EMORY UNIVERSITY (EIN 58-0566256). 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 EMPLOYEES WHO WORK AT WWC, ESJ, SJHA, DRHS, DHR, DMC, AND DF ARE EMPLOYEES OF EITHER EHC OR ESA. THE SALARIES OF THESE EMPLOYEES ARE PAID BY EHC OR ESA, REPORTED ON EHC OR ESA FORMS 941 AND REIMBURSED BY WWC,ESJ, SJHA, DRHS, DHR, DMC, AND DF RESPECTIVELY. THE STAFF MEMBERS OF EMCF AND EI 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 ORGANIZATION'S MISSION THE MISSION AND/OR MOST SIGNIFICANT ACTIVITIES OF EACH OF THE VARIOUS ENTITIES WITHIN THIS GROUP RETURN ARE LISTED BELOW: EHC IS THE CLINICAL ARM 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. TEC'S MISSION IS TO PROVIDE PATIENT-FOCUSED SERVICE AND COMPASSIONATE SUPPORT WITH THE GOAL OF "MAKING PEOPLE HEALTHY." TEC ALSO SUPPORTS THE CLINICAL, TEACHING, AND RESEARCH MISSIONS OF THE ROBERT W. WOODRUFF HEALTH SCIENCES CENTER OF EMORY UNIVERSITY. WWC'S MISSION IS TO RESTORE AND PROMOTE THE HEALTH OF THE ELDERLY COMMUNITY BY PROVIDING RESIDENTIAL SERVICES. ALSO, WWC SERVES AS A COMMUNITY RESOURCE TO ENCOURAGE HEALTHY AGING. EMCF IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES, INCLUDING, WITHOUT LIMITATION, THE PROMOTION AND ADVANCEMENT OF PATIENT CARE, PROFESSIONAL MEDICAL SERVICES, MEDICAL EDUCATION, AND MEDICAL RESEARCH FOR THE BENEFIT OF COMMUNITY RESIDENTS INCLUDING, BUT NOT LIMITED TO, INDIGENT RESIDENTS OF FULTON AND DEKALB COUNTIES, GEORGIA. EI IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES TO ENGAGE IN INNOVATIVE PROGRAMS AND ENTERPRISES TO SUPPORT EMORY UNIVERSITY'S GOALS. ESJ IS A JOINT VENTURE BETWEEN EMORY HEALTHCARE, INC. AND SAINT JOSEPH'S HEALTH SYSTEM, INC. WHICH OWNS SJHA, JOHNS CREEK HOSPITAL, AND THE MEDICAL GROUP OF SAINT JOSEPH'S, LLC. SJHA IS A COMMUNITY BASED HOSPITAL LOCATED IN SANDY SPRINGS, GEORGIA,WHICH IS LICENSED FOR 410 BEDS. ECC PROVIDES SPECIALTY MEDICAL CARE FOR PEDIATRIC PATIENTS. DRHS'S MISSION IS TO FOSTER AND PROMOTE HEALTHCARE AND SUPPORT FOR DMC AND DHR. DHR'S MISSION IS TO PROVIDE LONG-TERM ACUTE CARE TO PATIENTS WHO REQUIRE SPECIALIZED, EXPERT CARE AND REHABILITATION. DMC'S MISSION IS TO IMPROVE PATIENTS' LIVES THROUGH THE DELIVERY OF EXCELLENT HEALTH AND WELLNESS SERVICES. DF'S MISSION IS TO LINK DMC TO THE COMMUNITY THROUGH COMMUNICATION, EDUCATION, SERVICE AND PHILANTHROPY. Form 990, Part III, Line 4d Description of other program services (Expenses $ 485,980,412 including grants of $ 0)(Revenue $ 487,865,711) EMORY MEDICAL CARE FOUNDATION, INC. Form 990, Part III, Line 4d Description of other program services (Expenses $ 400,924,857 including grants of $ 0)(Revenue $ 67,368,218) EMORY HEALTHCARE, INC. Form 990, Part III, Line 4d Description of other program services (Expenses $ 10,005,555 including grants of $ 0)(Revenue $ 19,552,535) WESLEY WOODS CENTER OF EMORY UNIVERSITY, INC. Form 990, Part III, Line 4d Description of other program services (Expenses $ 6,405,714 including grants of $ 0)(Revenue $ 51,856,486) EMORY INNOVATIONS, INC. Form 990, Part VI, Line 7b MEMBERS AND DECISIONS OF THE GOVERNING BODY EHC: EHC ARTICLES AND BYLAWS MAY NOT BE AMENDED WITHOUT THE APPROVAL OF THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES OF EMORY UNIVERSITY. IN ADDITION, EHC MAY NOT TAKE ANY OF THE FOLLOWING ACTIONS WITHOUT THE PRIOR APPROVAL OF THE EXECUTIVE COMMITTEE AND THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES OF EMORY UNIVERSITY: (1) ORGANIZE ANY SUBSIDIARY CORPORATION OR ENTER INTO ANY JOINT VENTURE OR PARTNERSHIP; (2) ADOPT A PLAN OF LIQUIDATION OR DISSOLUTION, OR FILE A VOLUNTARY PETITION IN BANKRUPTCY; (3) ENTER INTO ANY TRANSACTION PROVIDING FOR THE SALE, MORTGAGE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF EHC; (4) ADOPT A PLAN OF REORGANIZATION, OR OF MERGER OR CONSOLIDATION WITH ANOTHER CORPORATION; (5) INCUR ANY SINGLE ITEM OF INDEBTEDNESS IN EXCESS OF $5 MILLION; (6) ADOPT OR AMEND ANY LONG-RANGE PLAN; OR (7) ADOPT OR AMEND AN ANNUAL OPERATING BUDGET OR CAPITAL BUDGET OR MAKE ANY EXPENDITURE EXCEPT PURSUANT TO BUDGET OR EXPENDITURE POLICIES APPROVED BY EMORY UNIVERSITY. TEC: EHC BOARD OF DIRECTORS APPOINTS FOUR OF ITS DIRECTORS TO SERVE AS MEMBERS OF TEC BOARD OF DIRECTORS. IN ADDITION, THREE DIRECTORS SERVE BY VIRTUE OF THE OFFICE THEY HOLD AT EHC OR EMORY UNIVERSITY, AND TWO DIRECTORS ARE APPOINTED BY THE EXECUTIVE VICE PRESIDENT FOR HEALTH AFFAIRS OF EMORY UNIVERSITY. THE MEMBERS OF TEC BOARD OF DIRECTORS, AS WELL AS CERTAIN MEMBERS OF THE CORPORATION, MUST APPROVE CERTAIN AMENDMENTS TO THE BYLAWS. WWC: THE BOARD OF DIRECTORS OF EHC ELECTS THE BOARD OF DIRECTORS OF WWC. IN ADDITION, THE FOLLOWING ACTIONS BY WWC REQUIRE THE APPROVAL OF THE BOARD OF DIRECTORS OF EHC: (1) THE DISSOLUTION, MERGER OR CONSOLIDATION OF THE CORPORATION; (2) THE AMENDMENT OF THE ARTICLES OF INCORPORATION; (3) THE SALE, LEASE OR EXCHANGE OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION; (4) THE OBLIGATION OF THE CORPORATION FOR ANY SINGLE ITEM OF INDEBTEDNESS IN EXCESS OF $500,000; AND (5) THE AMENDMENT OR REPEAL OF THE BYLAWS OF THE CORPORATION OR THE ADOPTION OF NEW BYLAWS OF THE CORPORATION. EMCF: THIS QUESTION IS "NO" FOR EMCF. ECC: EHC BOARD OF DIRECTORS APPOINTS THREE OF ITS DIRECTORS TO SERVE AS MEMBERS OF ECC BOARD OF DIRECTORS. THE MEMBERS OF ECC BOARD OF DIRECTORS MUST APPROVE CERTAIN AMENDMENTS TO THE BYLAWS. EI: ARTICLES AND BYLAWS MAY NOT BE AMENDED WITHOUT THE APPROVAL OF THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES OF EMORY UNIVERSITY. IN ADDITION, EI MAY NOT TAKE ANY OF THE FOLLOWING ACTIONS WITHOUT THE PRIOR APPROVAL OF THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES OF EMORY UNIVERSITY: (1) ORGANIZE ANY SUBSIDIARY CORPORATION OR ENTER INTO ANY JOINT VENTURE OR PARTNERSHIP; (2) ADOPT A PLAN OF LIQUIDATION OR DISSOLUTION, OR FILE A VOLUNTARY PETITION IN BANKRUPTCY; (3) ENTER INTO ANY TRANSACTION PROVIDING FOR THE SALE, MORTGAGE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION; (4) ADOPT A PLAN OF REORGANIZATION, OR OF MERGER OR CONSOLIDATION WITH ANOTHER CORPORATION; (5) INCUR INDEBTEDNESS OR LINE OF CREDIT, OR MAKE A PURCHASE, IN EXCESS OF $1 MILLION; (6) ADOPT OR AMEND ANY LONG-RANGE PLAN; (7) ENTER INTO ANY FINANCIAL INSTITUTION RELATIONSHIP; OR (8) MONETIZE A ROYALTY STREAM WITH AN EXPECTED VALUE IN EXCESS OF $10 MILLION. ESJ: ESJ HAS TWO MEMBERS - SJHS/JOC HOLDINGS, INC. AND EHC/JOC HOLDINGS, LLC. EHC/JOC HOLDINGS, LLC HAS THE RIGHT TO DESIGNATE AND MAINTAIN AT ALL TIMES A NUMBER OF THE DIRECTORS WHO CONSTITUTE A MAJORITY OF THE BOARD OF DIRECTORS OF ESJ (THE "EHC DIRECTORS"). SJHS/JOC HOLDINGS, INC. SHALL HAVE THE RIGHT TO DESIGNATE AND MAINTAIN AT ALL TIMES A NUMBER OF THE DIRECTORS THAT IS ONE (1) LESS THAN THE NUMBER OF EHC DIRECTORS. ESJ MUST RECEIVE PRIOR WRITTEN APPROVAL BY EACH MEMBER BEFORE UNDERTAKING ANY "MEMBER RESERVED MATTER." THE "MEMBER RESERVED MATTERS" INCLUDE THE FOLLOWING: (A) ANY FUNDAMENTAL CHANGE IN THE PURPOSES OF ESJ AS SET FORTH IN ARTICLE IV OF THE ARTICLES OF INCORPORATION, SECTION 1.3 OF THE BYLAWS, SECTIONS 2.3 THROUGH 2.6 OF THE MEMBERSHIP AGREEMENT BY AND AMONG SJHS/JOC HOLDINGS, INC., EHC/JOC HOLDINGS, LLC, ESJ AND EMORY HEALTHCARE, INC. (THE "MEMBERSHIP AGREEMENT") OR THE MISSION STATEMENT ATTACHED TO THE MEMBERSHIP AGREEMENT; (B) ANY AMENDMENT OR RESTATEMENT OF THE (I) CONTRIBUTION AGREEMENT BY AND BETWEEN SJHS/JOC HOLDINGS, INC., SAINT JOSEPH'S HEALTH SYSTEM, INC., EHC/JOC HOLDINGS, LLC AND EHC (THE "CONTRIBUTION AGREEMENT"); (II) MEMBERSHIP AGREEMENT; AND (III) MANAGEMENT AGREEMENT BY AND BETWEEN EHC AND ESJ (COLLECTIVELY, THE "JOINT OPERATING AGREEMENTS"); (C) ANY AMENDMENT, RESTATEMENT OR REPEAL OF THE ARTICLES OF INCORPORATION OR THE BYLAWS; (D) ANY CONTRIBUTION TO ESJ OF RIGHTS OR ASSETS, OTHER THAN AS CONTEMPLATED BY THE JOINT OPERATING AGREEMENTS; (E) ANY ENTRY INTO OR CONSUMMATION OF ANY MERGER,CONSOLIDATION, DISSOLUTION, SALE OR OTHER TRANSFER OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF ESJ OR ANY MATERIAL SUBSIDIARY OR ENTITY CONTROLLED BY ESJ, OR OTHER CHANGE IN CORPORATE FORM, THAT IN THE CASE OF ANY OF THE FOREGOING WOULD CONSTITUTE OR OTHERWISE RESULT IN A FUNDAMENTAL REORGANIZATION OF ESJ OR ANY MATERIAL SUBSIDIARY OR ENTITY CONTROLLED BY ESJ; (F) ANY ADMISSION OF ANY ADDITIONAL MEMBER TO ESJ, AND ANY CORRESPONDING CHANGES IN ANY MEMBER'S RESPECTIVE PERCENTAGE INTERESTS AS SET FORTH IN THE MEMBERSHIP AGREEMENT; (G) ANY CHANGE IN THE NAME, LOGO OR SERVICE MARK OF ANY FACILITY CONTRIBUTED TO ESJ BY SAINT JOSEPH'S HEALTH SYSTEM, INC., EHC OR ANY OF THEIR RESPECTIVE AFFILIATES (INCLUDING, FOR THE AVOIDANCE OF DOUBT, ANY FACILITY CONTRIBUTED PURSUANT TO THE CONTRIBUTION AGREEMENT), OTHER THAN AS CONTEMPLATED BY THE JOINT OPERATING AGREEMENTS; (H) ANY CLOSURE OF ANY FACILITY CONTRIBUTED TO ESJ BY SAINT JOSEPH'S HEALTH SYSTEM, INC., EHC OR ANY OF THEIR RESPECTIVE AFFILIATES (INCLUDING, FOR THE AVOIDANCE OF DOUBT, ANY FACILITY CONTRIBUTED PURSUANT TO THE CONTRIBUTION AGREEMENT), OTHER THAN AS CONTEMPLATED BY THE JOINT OPERATING AGREEMENTS. SJHA: THE MEMBER OF SJHA SHALL BE ENTITLED TO ALL RIGHTS AND POWERS OF A MEMBER UNDER THE GEORGIA NONPROFIT CORPORATION CODE. IN ADDITION, MEMBERS OF THE BOARD OF DIRECTORS OF SJHA SHALL BE APPOINTED BY THE BOARD OF DIRECTORS OF THE MEMBER. THE CHAIR AND VICE CHAIR OF THE BOARD OF DIRECTORS SHALL BE APPOINTED BY THE MEMBER BOARD OF DIRECTORS. THE CHIEF EXECUTIVE OFFICER SHALL BE APPOINTED AND REMOVED BY THE PRESIDENT/CHIEF EXECUTIVE OFFICER OF THE MEMBER. TO THE EXTENT THERE IS ANY CONFLICT OR INCONSISTENCY BETWEEN THE PROVISIONS OF THE MEMBERSHIP AGREEMENT, THE MEMBER ARTICLES OR THE MEMBER BYLAWS AND THE PROVISIONS OF THE SJHA ARTICLES OF INCORPORATION OR BYLAWS, THE MEMBERSHIP AGREEMENT OR THE MEMBER ARTICLES OF INCORPORATION OR BYLAWS SHALL CONTROL. DRHS: EMORY HEALTHCARE, INC. IS THE SOLE MEMBER OF DRHS. IN ACCORDANCE WITH THE DRHS BYLAWS, EHC SHALL HAVE AND MAY EXERCISE ALL OF THE POWERS (I) THAT WOULD OTHERWISE BE EXERCISED BY THE BOARD OF TRUSTEES OF DRHS; AND (II) THAT WOULD OTHERWISE BE EXERCISED BY DRHS IN ITS CAPACITY AS A CORPORATE MEMBER OF A SUBSIDIARY OR AS A MEMBER OR PARTNER OF A JOINT VENTURE. EHC ELECTS THE MEMBERS OF THE BOARD OF TRUSTEES OF DRHS, APPOINTS THE CHIEF EXECUTIVE OFFICER OF DRHS, AND MUST APPROVE ANY OTHER OFFICERS OF DRHS. IN ADDITION, EHC HAS THE RIGHT, AT ANY TIME, TO REVIEW THE AFFAIRS OF DRHS BY FORMAL OR INFORMAL AUDIT AND REVIEW. SUBJECT TO LIMITED EXCEPTIONS, EHC MAY ALSO DIRECT OR PROHIBIT ANY ACTION BY DRHS AND APPROVE ANY AMENDMENTS TO THE ARTICLE OF INCORPORATION OR BYLAWS OF DRHS. DHR: DEKALB REGIONAL HEALTH SYSTEM, INC. IS THE SOLE MEMBER OF DHR. IN ACCORDANCE WITH THE DHR BYLAWS, DRHS SHALL HAVE AND MAY EXERCISE ALL OF THE POWERS (I) THAT WOULD OTHERWISE BE EXERCISED BY THE BOARD OF DIRECTORS OF DHR; AND (II) THAT WOULD OTHERWISE BE EXERCISED BY DHR IN ITS CAPACITY AS A CORPORATE MEMBER OF A SUBSIDIARY OR AS A MEMBER OR PARTNER OF A JOINT VENTURE. DRHS ELECTS THE MEMBERS OF THE BOARD OF DIRECTORS OF DHR, APPOINTS THE CHIEF EXECUTIVE OFFICER OF DHR, AND MUST APPROVE ANY OTHER OFFICERS OF DHR. IN ADDITION, DRHS HAS THE RIGHT, AT ANY TIME, TO REVIEW THE AFFAIRS OF DHR BY FORMAL OR INFORMAL AUDIT AND REVIEW. DRHS MAY ALSO DIRECT OR PROHIBIT ANY ACTION BY DHR AND MUST APPROVE ANY AMENDMENTS TO THE ARTICLE OF INCORPORATION OR BYLAWS OF DRHS. Form 990, Part VI, Line 7b MEMBERS AND DECISIONS OF THE GOVERNING BODY (CONTINUED) DMC: DEKALB REGIONAL HEALTH SYSTEM, INC. IS THE SOLE MEMBER OF DMC. IN ACCORDANCE WITH THE DMC BYLAWS, DRHS SHALL HAVE AND MAY EXERCISE ALL OF THE POWERS (I) THAT WOULD OTHERWISE BE EXERCISED BY THE BOARD OF DIRECTORS OF DMC; AND (II) THAT WOULD OTHERWISE BE EXERCISED BY DMC IN ITS CAPACITY AS A CORPORATE MEMBER OF A SUBSIDIARY OR AS A MEMBER OR PARTNER OF A JOINT VENTURE. DRHS ELECTS THE MEMBERS OF THE BOARD OF DIRECTORS OF DMC, APPOINTS THE CHIEF EXECUTIVE OFFICER OF DMC, AND MUST APPROVE ANY OTHER OFFICERS OF DMC. IN ADDITION, DRHS HAS THE RIGHT, AT ANY TIME, TO REVIEW THE AFFAIRS OF DHR BY FORMAL OR INFORMAL AUDIT AND REVIEW. DRHS MAY ALSO DIRECT OR PROHIBIT ANY ACTION BY DMC AND MUST APPROVE ANY AMENDMENTS TO THE ARTICLE OF INCORPORATION OR BYLAWS OF DMC. DF: THE MEMBERS OF THE BOARD OF TRUSTEES OF DF ARE APPOINTED BY THE BOARD OF TRUSTEES OF DEKALB REGIONAL HEALTH SYSTEM, INC., ACTING IN ITS CAPACITY AS THE SOLE CORPORATE MEMBER OF DMC AND DHR. THE CHAIR OF THE BOARD OF TRUSTEES MUST ALSO BE APPROVED BY THE BOARD OF TRUSTEES OF DRHS. EMORY HEALTHCARE, INC. AND DRHS MUST APPROVE ANY AMENDMENTS TO THE ARTICLES OF INCORPORATION OR BYLAWS OF DF. Form 990, Part VI, Line 4 Significant changes to organizational documents Significant changes were made to the Emory Healthcare, Inc. Articles and Bylaws, including expansion of the number of board members and reduction of the number of mandatory board meetings. Form 990, Part VI, Line 6 Classes of members or stockholders ESJ HAS TWO MEMBERS - SJHS/JOC HOLDINGS, INC. AND EHC/JOC HOLDINGS, LLC SJHA HAS ONE MEMBER - EMORY/SAINT JOSEPH'S, INC. DRHS HAS ONE MEMBER - EMORY HEALTHCARE, INC. DHR HAS ONE MEMBER - DRHS DMC HAS ONE MEMBER - DRHS 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 DIRECTORS OF EACH OF THE ORGANIZATIONS IN THE GROUP AND GAVE THEM AN OPPORTUNITY TO MAKE COMMENTS. MANAGEMENT PROVIDED THE FINAL VERSION OF THE FORM 990 TO ALL MEMBERS OF EACH BOARD OF DIRECTORS PRIOR TO FILING. Form 990, Part VI, Line 12c Conflict of interest policy THE GROUP'S CONFLICT OF INTEREST POLICY REQUIRES CERTAIN INDIVIDUALS TO DISCLOSE PARTICIPATION IN ACTIVITIES OR CIRCUMSTANCES THAT MAY PRESENT A CONFLICT OF INTEREST ON AN ANNUAL BASIS OR IF AT ANY TIME SUCH INDIVIDUAL BECOMES AWARE OF CIRCUMSTANCES THAT MAY PRESENT A CONFLICT OF INTEREST. THESE DISCLOSURES ARE REVIEWED BY THE RESPECTIVE BOARD OF DIRECTORS, AS NECESSARY. IF THE APPLICABLE CONFLICT OF INTEREST COMMITTEE DETERMINES THAT A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH THE CONFLICT OF INTEREST MAY MAKE A PRESENTATION TO SUCH BOARD OF DIRECTORS OR CONFLICT OF INTEREST COMMITTEE, BUT AFTER SUCH PRESENTATION, THE INDIVIDUAL MUST LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTED IN THE CONFLICT OF INTEREST. DURING THE FISCAL YEAR NONE OF THE DIRECTORS WITH RELATED BUSINESS INTERESTS VOTED ON BUSINESS DECISIONS INVOLVING THEIR COMPANIES. Form 990, Part VI, Line 15a Process to establish compensation of top management official EHC, TEC, WWC, ESJ, SJHA, ECC: EMORY UNIVERSITY HAS A COMMITTEE ON EXECUTIVE COMPENSATION AND TRUSTEES' CONFLICT OF INTEREST (THE "COMMITTEE") COMPOSED OF NON-EMPLOYEE MEMBERS OF THE EMORY UNIVERSITY BOARD OF TRUSTEES. EACH YEAR, THE COMMITTEE REVIEWS MARKET DATA COMPILED BY INDEPENDENT CONSULTING FIRMS FROM COMPARABLE RESEARCH INSTITUTIONS FOR EACH POSITION IDENTIFIED AS A "DISQUALIFIED PERSON" FOR PURPOSES OF INTERMEDIATE SANCTIONS UNDER IRS REGULATIONS. 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 EHC, TEC, WWC, ESJ, SJHA, ECC 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. OTHERSENIOR LEADERSHIP (CLINICAL DEPARTMENT CHAIRS, SERVICE CHIEFS AND SENIOR LEADERS) ARE ELIGIBLE TO PARTICIPATE IN THREE INCENTIVE COMPENSATION PLANS THAT ARE BASED ON THE ORGANIZATION'S SATISFACTION OF TARGETS FOR FINANCIAL PERFORMANCE AND DEFINED INDIVIDUAL PERFORMANCE METRICS MEASURABLE GOALS. THESE PLANS (THE SENIOR EXECUTIVE INCENTIVE PLAN; THE CLINICAL DEPARTMENT CHAIRS PLAN; AND THE SENIOR MANAGEMENT INCENTIVE PLAN) ARE GOVERNED BY THE EXECUTIVE VICE PRESIDENT FOR HEALTH AFFAIRS AND THE CEO FOR EHC, AND REPORTED TO AND APPROVED BY THE COMMITTEE. THERE IS NO OVERLAP AMONG THESE THREE PLANS. EMCF, EI: EMCF AND EI STAFF MEMBERS ARE EMPLOYEES OF EMORY UNIVERSITY. EMORY UNIVERSITY COMPENSATION POLICIES AND PRACTICES APPLY TO EMCF AND EI. DHRS, DMC, DHR, DF: DHRS, DMC, DHR, AND DF STAFF MEMBERS ARE EMPLOYEES OF EITHER EHC OR ESA. EHC AND ESA COMPENSATION POLICIES AND PRACTICES APPLY TO DRHS, DMC, DHR, AND DF. Form 990, Part VI, Line 15b Process to establish compensation of other employees EHC, TEC, WWC, ESJ, SJHA, ECC: EMORY UNIVERSITY HAS A COMMITTEE ON EXECUTIVE COMPENSATION AND TRUSTEES' CONFLICT OF INTEREST (THE "COMMITTEE") COMPOSED OF NON-EMPLOYEE MEMBERS OF THE EMORY UNIVERSITY BOARD OF TRUSTEES. EACH YEAR, THE COMMITTEE REVIEWS MARKET DATA COMPILED BY INDEPENDENT CONSULTING FIRMS FROM COMPARABLE RESEARCH INSTITUTIONS FOR EACH POSITION IDENTIFIED AS A "DISQUALIFIED PERSON" FOR PURPOSES OF INTERMEDIATE SANCTIONS UNDER IRS REGULATIONS. 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 EHC, TEC, WWC, ESJ, SJHA, ECC 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. OTHERSENIOR LEADERSHIP (CLINICAL DEPARTMENT CHAIRS, SERVICE CHIEFS AND SENIOR LEADERS) ARE ELIGIBLE TO PARTICIPATE IN THREE INCENTIVE COMPENSATION PLANS THAT ARE BASED ON THE ORGANIZATION'S SATISFACTION OF TARGETS FOR FINANCIAL PERFORMANCE AND DEFINED INDIVIDUAL PERFORMANCE METRICS MEASURABLE GOALS. THESE PLANS (THE SENIOR EXECUTIVE INCENTIVE PLAN; THE CLINICAL DEPARTMENT CHAIRS PLAN; AND THE SENIOR MANAGEMENT INCENTIVE PLAN) ARE GOVERNED BY THE EXECUTIVE VICE PRESIDENT FOR HEALTH AFFAIRS AND THE CEO FOR EHC, AND REPORTED TO AND APPROVED BY THE COMMITTEE. THERE IS NO OVERLAP AMONG THESE THREE PLANS. EMCF, EI: EMCF AND EI STAFF MEMBERS ARE EMPLOYEES OF EMORY UNIVERSITY. EMORY UNIVERSITY COMPENSATION POLICIES AND PRACTICES APPLY TO EMCF AND EI. DHRS, DMC, DHR, DF: DHRS, DMC, DHR, AND DF STAFF MEMBERS ARE EMPLOYEES OF EITHER EHC OR ESA. EHC AND ESA COMPENSATION POLICIES AND PRACTICES APPLY TO DRHS, DMC, DHR, AND DF. Form 990, Part VI, Line 19 Required documents available to the public GENERALLY, ENTITIES INCLUDED IN THE GROUP RETURN (EHC, TEC, WWC, EMCF, EI, ESJ, SJHA, ECC, DHRS, DHR, DMC, DF) DO NOT MAKE THEIR GOVERNING DOCUMENTS OR THEIR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC ALTHOUGH THEY ARE AVAILABLE UPON REQUEST. THE GROUP'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE ANNUAL FORM 990 TAX RETURN. Form 990, Part VII, Section A Average Hours The following individuals received compensation during calendar year 2023; however, they separated from Emory prior to the beginning of fiscal year September 1, 2023 - August 31, 2024. Therefore, average hours shown reflect the average weekly hours during the time in which they worked during calendar 2023 prior to separation. Dane Peterson Bradley Haws Carla Chandler Lilicia Bailey Form 990, Part XI, Line 9 Other changes in net assets or fund balances CUMULATIVE EFFECT OF CHANGE IN ACCOUNTING - 3768178; CHANGES IN RESTRICTED AND UNRESTRICTED FUNDS - 50471821; FORM 990, PAGE 1, LINE H(A) ENTITIES INCLUDED IN THIS GROUP RETURN THE LIST BELOW SHOWS ALL THE ENTITIES INCLUDED IN THIS GROUP RETURN ALONG WITH THE CORRESPONDING ACRONYMS THAT WILL BE USED THROUGHOUT THIS RETURN: EMORY HEALTHCARE, INC. (EHC) (58-2137993) 1440 CLIFTON ROAD, NE WHSCAB SUITE 311 ATLANTA, GA 30322 THE EMORY CLINIC, INC. (TEC) (58-2030692) 1365 CLIFTON ROAD, NE ATLANTA, GA 30322 WESLEY WOODS CENTER OF EMORY UNIVERSITY, INC. (WWC) (58-1529366) 1821 CLIFTON ROAD, NE ATLANTA, GA 30329 EMORY MEDICAL CARE FOUNDATION, INC. (EMCF) (58-1537752) 1648 PIERCE DRIVE ATLANTA, GA 30322 EMORY INNOVATIONS, INC. (EI) (45-5372942) 201 DOWMAN DRIVE 101 ADMINISTRATION BUILDING ATLANTA, GA 30322 EMORY/SAINT JOSEPH'S, INC. (ESJ) (45-2721833) 1440 CLIFTON ROAD, NE WHSCAB, SUITE 316 ATLANTA, GA 30322 SAINT JOSEPH'S HOSPITAL OF ATLANTA, INC. (SJHA) (58-0566257) 5665 PEACHTREE DUNWOODY ROAD SUITE 550 ATLANTA, GA 30342 EMORY CHILDREN'S CENTER, INC. (ECC) (58-2298500) 2015 UPPERGATE DRIVE NE ATLANTA, GA 30322 DEKALB REGIONAL HEALTH SYSTEM, INC. (DRHS) (58-2034958) 2701 NORTH DECATUR ROAD DECATUR, GA 30030 DECATUR HEALTH RESOURCES, INC. (DHR) (58-2081599) 450 NORTH CANDLER STREET DECATUR, GA 30030 DEKALB MEDICAL CENTER, INC. (DMC) (58-1966795) 2701 NORTH DECATUR ROAD DECATUR, GA 30033 DEKALB MEDICAL CENTER FOUNDATION, INC. (DF) (58-1924605) 2701 NORTH DECATUR ROAD DECATUR, GA 30030 FORM 990, PART IV, LINE 12B INDEPENDENT AUDITED FINANCIAL STATEMENTS ALL ENTITIES INCLUDED IN THIS GROUP RETURN (EHC, TEC, WWC, EMCF, EI, ESJ, SJHA, ECC, DRHS, DHR, DMC, AND DF) ARE INCLUDED IN THE CONSOLIDATED AUDITED FINANCIALS OF EMORY UNIVERSITY. A COPY OF EMORY UNIVERSITY'S AUGUST 31, 2024 CONSOLIDATED AUDITED FINANCIALS IS ATTACHED TO THIS RETURN. THE GROUP RETURN DID NOT HAVE A SEPARATE INDEPENDENT AUDIT. PART III, LINE 4 OTHER PROGRAM SERVICES 4A: TEC IS THE MAJOR FACULTY PRACTICE PROGRAM OF THE EMORY UNIVERSITY SCHOOL OF MEDICINE AND IS A SEPARATE OPERATING UNIT OF EMORY HEALTHCARE, THE HEALTH CARE DELIVERY ARM OF EMORY UNIVERSITY. FOUNDED IN 1953 AS A FOR-PROFIT PARTNERSHIP OF 18 CLINICAL FACULTY MEMBERS, THE ORGANIZATION HAS GROWN OVER THE PAST 50+ YEARS TO OVER 1,400 CLINICIAN-TEACHERS AND CLINICIAN-SCIENTISTS IN MORE THAN 70 MEDICAL SPECIALTIES. TEC SUPPORTS THE CLINICAL, TEACHING AND RESEARCH MISSIONS OF THE ROBERT W. WOODRUFF HEALTH SCIENCES CENTER OF EMORY UNIVERSITY, AS WELL AS PROVIDES A PATIENT BASE FOR CLINICAL SERVICE, TEACHING AND CLINICAL CARE TRIALS. IN 1992, TEC CONVERTED TO A 501(C)(3) NON-PROFIT CORPORATION CONSISTENT WITH MOST OTHER FACULTY PRACTICE PROGRAMS NATIONALLY. FINANCIAL ASSISTANCE: TEC SERVES THE HEALTH CARE NEEDS OF PATIENTS FROM THE REGIONAL, NATIONAL AND INTERNATIONAL COMMUNITIES. DURING FISCAL YEAR 2024, TEC RENDERED $28 MILLION IN DIRECT FINANCIAL ASSISTANCE, LARGELY FOR COMPLEX CARE (I.E., ORGAN TRANSPLANTATION, CANCER AND CARDIAC DISEASE). THIS FINANCIAL ASSISTANCE ALSO INCLUDES SUPPORT FOR INDIVIDUALS WHO ARE UNINSURED AND DO NOT HAVE THE ABILITY TO PAY SOME OR ALL OF THE AMOUNTS DUE FOR THEIR CARE. COMMUNITY BENEFITS: AS A CORPORATE AND COMMUNITY CITIZEN, TEC HAS A COMMUNITY RESPONSIBILITY TO INCREASE AWARENESS OF HEALTH ISSUES AFFECTING THE COMMUNITY CITIZENS. PART OF TEC'S COMMITMENT TO THE MISSION OF EXCELLENCE IS IN RESPONDING TO THE HEALTH CARE NEEDS OF ATLANTA'S RESIDENTS. AN ACTIVE SPEAKER'S BUREAU, COMPRISED OF MEDICAL STAFF MEMBERS, INFORMS LOCAL BUSINESS AND CIVIC ORGANIZATIONS ABOUT VARIOUS HEALTH CARE TOPICS AND ISSUES. SUPPORT GROUPS OFFER RESOURCES FOR DEALING WITH SPECIFIC HEALTH PROBLEMS. THESE PROGRAMS ADDRESS MANY SPECIFIC GROUPS, INCLUDING SMOKERS WHO WANT TO QUIT, PEOPLE WHO HAVE SUFFERED LOSS, PROSTATE CANCER SURVIVORS AND THOSE WHO HAVE EXPERIENCED A TRANSPLANT, STROKE, SICKLE CELL DISEASE, OR PREMATURE INFANT LOSS. TEC STAFF MEMBERS ALSO SERVE AS SPOKESPERSONS IN SHAPING HEALTHCARE POLICY AT THE REGIONAL AND NATIONAL LEVEL BY ADVOCATING HEALTHY LIFESTYLES. 4B: EMORY/SAINT JOSEPH'S, INC. IS A JOINT OPERATING COMPANY THAT CONTROLS THE FOLLOWING ENTITIES: SAINT JOSEPH'S HOSPITAL OF ATLANTA, INC., AND EHCA JOHNS CREEK, LLC. EMORY/SAINT JOSEPH'S, INC. IS CONTROLLED 51% BY EHC/JOC HOLDINGS, LLC, A SINGLE MEMBER LIMITED LIABILITY COMPANY WHICH HAS AS ITS SOLE MEMBER, EMORY HEALTHCARE, INC., AND 49% BY SJHS/JOC HOLDINGS, LLC, A SINGLE MEMBER LIMITED LIABILITY COMPANY WHICH HAS AS ITS SOLE MEMBER, SAINT JOSEPH'S HEALTH SYSTEM, INC. SAINT JOSEPH'S HOSPITAL OF ATLANTA, INC. HAS AS AN OPERATING DIVISION SAINT JOSEPH'S HOSPITAL, WHICH IS AN ACUTE CARE HOSPITAL LOCATED IN NORTH METRO ATLANTA. FOUNDED BY THE SISTERS OF MERCY IN 1880, SAINT JOSEPH'S HOSPITAL IS ATLANTA'S OLDEST HOSPITAL AND THE ONLY CATHOLIC HOSPITAL IN THE ATLANTA AREA. SAINT JOSEPH'S HOSPITAL IS RECOGNIZED AS A LEADING SPECIALTY-REFERRAL HOSPITAL IN GEORGIA AND ONE OF THE REGION'S PREMIER PROVIDERS OF CARDIAC, VASCULAR, AND ORTHOPAEDIC SERVICES. SAINT JOSEPH'S HOSPITAL ALSO OFFERS NEUROLOGIC, VASCULAR, GASTROINTESTINAL, RESPIRATORY, ORTHOPAEDIC, AND CANCER CARE, AMONG OTHER SPECIALTIES. THROUGHOUT ITS HISTORY, SAINT JOSEPH'S HOSPITAL HAS BEEN DEDICATED TO FURTHERING THE HEALING MINISTRY OF THE SISTERS OF MERCY BY PROVIDING COMPASSIONATE, CLINICALLY EXCELLENT HEALTH CARE IN THE SPIRIT OF THE LOVING SERVICE TO THOSE IN NEED, WITH SPECIAL ATTENTION TO THE POOR AND VULNERABLE AS DEMONSTRATED THROUGH ITS MISSION AND CORE VALUES. EHCA JOHNS CREEK, LLC HAS AS AN OPERATING DIVISION, EMORY JOHNS CREEK HOSPITAL, WHICH IS AN ACUTE CARE FACILITY LOCATED IN THE NORTH AREA OF METRO ATLANTA. EMORY JOHNS CREEK HOSPITAL SERVES THE CITY OF JOHNS CREEK AND THE SURROUNDING COMMUNITIES OFFERING A FULL RANGE OF SERVICES, INCLUDING EMERGENCY SERVICES STAFFED WITH BOARD-CERTIFIED EMERGENCY PHYSICIANS, SURGERY, CARDIOLOGY, ONCOLOGY, ADVANCED IMAGING CAPABILITIES AND INTENSIVE CARE. 4C: DEKALB HOSPITALS PROGRAM SERVICE EXPENSES REPRESENT ACTIVITIES FROM DRHS, DHR, AND DMC. 4D: OTHER PROGRAM SERVICES IN THIS TOTAL ARE FROM EHC, WWC, EI, ECC, EMCF, AND DF. SEE ATTACHMENT 1. 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