Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2010
Open to Public Inspection
A For the calendar year, or tax year beginning 09-01-2010 and ending 08-31-2011
BCheck if applicable:
CName of organization
EMORY GROUP RETURN
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
1440 CLIFTON RD NE WHSCAB
 
Room/suite
City or town, state or country, and ZIP + 4
ATLANTA, GA303220001
D Employer identification number

90-0790361
E Telephone number

G Gross receipts $ 885,552,478
F Name and address of principal officer:
JOHN T FOX
 
 
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
N/A
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet5877
K Form of organization:
 
L Year of formation:  
M State of legal domicile: GA
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: COORDINATED INTEGRATED HEALTH SYSTEM SEE SCHEDULE O.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) .... 3 71
4 Number of independent voting members of the governing body (Part VI, line 1b) .... 4 16
5 Total number of individuals employed in calendar year 2010 (Part V, line 2a) ... 5 11,987
6 Total number of volunteers (estimate if necessary) .... 6 110
7a Total unrelated business revenue from Part VIII, column (C), line 12 .. 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 .. 7b 0
Revenues; Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 892,380 776,626
9 Program service revenue (Part VIII, line 2g) ......... 695,802,024 759,233,337
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 1,007,630 1,705,337
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 47,866,433 123,837,178
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 745,568,467 885,552,478
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...   0
14 Benefits paid to or for members (Part IX, column (A), line 4) ....   0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 512,792,496 564,780,168
16a Professional fundraising fees (Part IX, column (A), line 11e)....   0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet0    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f).... 238,283,045 251,989,368
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 751,075,541 816,769,536
19 Revenue less expenses. Subtract line 18 from line 12...... -5,507,074 68,782,942
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............ 139,281,385 293,858,297
21 Total liabilities (Part X, line 26)............ 128,306,254 213,689,274
22 Net assets or fund balances. Subtract line 21 from line 20 ..... 10,975,131 80,169,023
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title.
Paid Preparer's Use Only Preparer's
signatureBig Right Arrow 		Date
right pointing bullet image Preparer’s taxpayer identification number
(see instructions)
Firm’s name (or yours
if self-employed),
address, and ZIP + 4Big Right Arrow




 		EIN right pointing bullet image
Phone no. right pointing bullet image
May the IRS discuss this return with the preparer shown above? (see instructions) .........
For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2010)
Form 990 (2010)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III . . . . . . . . . .
1
Briefly describe the organization’s mission: SEE SCHEDULE O.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ....................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ..........................
If “Yes,” describe these changes on Schedule O.
4
Describe the exempt purpose achievements for each of the organization’s three largest program services by expenses.
Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 121,304,428 including grants of $   ) (Revenue $   )
EMORY HEALTHCARE, INC. COORDINATES THE PROVISION OF NEEDED MEDICAL CARE TO ITS COMMUNITY REGARDLESS OF ANY INDIVIDUAL'S ABILITY TO PAY. PROGRAMS INCLUDE MARKETING, INFORMATION SERVICES, MANAGED CARE, CREDENTIALING, RISK AND INSURANCE, STRATEGIC PLANNING, COMMUNITY RELATIONS, AND HUMAN RESOURCES. SEE SCHEDULE O.
4b (Code:   ) (Expenses $ 534,934,113 including grants of $   ) (Revenue $   )
THE EMORY CLINIC, INC.'S PROGRAM SERVICE EXPENSES REFLECT (1) PROVIDES NEED MEDICAL CARE TO ITS COMMUNITY INCLUDING A SIGNIFICANT AMOUNT OF CHARITY CARE, (2) CONTRIBUTIONS TO EMORY UNIVERSITY SCHOOL OF MEDICINE FOR ACADEMIC ENRICHMENT AND RESEARCH & DEVELOPMENT. SEE SCHEDULE O.
4c (Code:   ) (Expenses $ 61,249,970 including grants of $   ) (Revenue $   )
WESLEY WOODS CENTER OF EMORY UNIVERSITY, INC.'S PROGRAM SERVICE EXPENSES REFLECT (1) THE COST OF PROVIDING RENTAL APARTMENTS AND MAINTENANCE SERVICE TO OLDER INDIVIDUALS, (2) THE COST OF PROVIDING SPACE FOR EMORY UNIVERSITY RELATED RESEARCH AND ACADEMIC ACTIVITIES, (3) THE COST OF MAINTAINING AN INTERMEDIATE CARE FACILITY FOR OLDER INDIVIDUALS AND (4)THE COST OF OPERATING A ONE HUNDRED BED GERIATRIC HOSPITAL. SEE SCHEDULE O.
(Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
EMCF
4d Other program services. (Describe in Schedule O.)
(Expenses $ 79,901,659 including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet$ 797,390,170
Form 990 (2010)
Form 990 (2010)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? Click to see attachment........
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part II.........................
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C, Part III........................
5
 
 
6
Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete
Schedule D, Part IClick to see attachment.......................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas or historic structures? If “Yes,” complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,”
complete Schedule D, Part IVClick to see attachment...................
9
 
No
10
Did the organization, directly or through a related organization, hold assets in term, permanent,or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment
10
 
No
11
If the organization’s answer to any of the following questions is ‘Yes,’ then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable:
a
Did the organization report an amount for land, buildings, and equipment in Part X, line10? If “Yes,” complete Schedule D, Part VI.Click to see attachment
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII.Click to see attachment
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII.Click to see attachment
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX.Click to see attachment
11d
Yes
 
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X.Click to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X.Click to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If “Yes,” complete Schedule D, Parts XI, XII, and XIII Click to see attachment
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered ‘No’ to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, and program service activities outside the United States? If “Yes,” complete Schedule F, Part I.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the U.S.? If “Yes,” complete Schedule F, Part II..
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the U.S.? If “Yes,” complete Schedule F, Part III..
16
 
No
17
Did the organization report a total of more than $15,000, of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part I
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II..........
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III...................
19
 
No
Form 990 (2010)
Form 990 (2010)
Page 4
Part IV
Checklist of Required Schedules (continued)
20a
Did the organization operate one or more hospitals? If “Yes,” complete Schedule H..... Click to see attachment
20a
Yes
 
b
Did the organization attach its audited financial statement to this return? Note: All Form 990 filers that operate one or more hospitals must attach audited financial statements. ..... Click to see attachment
20b
Yes
 
21
Did the organization report more than $5,000 of grants and other assistance to governments and organizations in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II..
21
 
No
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III.....
22
 
No
23
Did the organization answer “Yes” to Part VII, Section A, questions 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J................ Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer questions 24b–24d and complete Schedule K. If “No,” go to line 25................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I...... Click to see attachment
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I................ Click to see attachment
25b
 
No
26
Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II........................... Click to see attachment
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor, or a grant selection committee member, or to a person related to such an individual? If “Yes,” complete Schedule L, Part III............... Click to see attachment
27
Yes
 
28
Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV ......................... Click to see attachment
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV................... Click to see attachment
28b
Yes
 
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or owner? If “Yes,” complete Schedule L, Part IV.. Click to see attachment
28c
Yes
 
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule M
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II.......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........ Click to see attachment
33
Yes
 
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III, IV, and V, line 1..................... Click to see attachment
34
Yes
 
35
Is any related organization a controlled entity within the meaning of section 512(b)(13)? .....
35
Yes
 
a
Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2... Click to see attachment
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2........... Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2010)
Form 990 (2010)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V . . . . . . . . . .
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .......
1a
713
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements filed for the calendar year ending with or within the year covered by this return .....................
2a
11,987
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?.............................
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account or securities account)?.......................
4a
Yes
 
b
If "Yes," enter the name of the foreign country: MediumBulletCJ
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes” to line 5a or 5b, did the organization file Form 8886-T? ........
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible?..........
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
No
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?...................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?...............
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?................
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?.........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. All 501(c)(29) organizations must list in Schedule O each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state.
13a
 
 
b
Enter the aggregate amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans.
13b
 
c
Enter the aggregate amount of reserves on hand.
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
 
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
 
Form 990 (2010)
Form 990 (2010)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI . . . . . . . . . .
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year ..............
1a
71
b
Enter the number of voting members included in line 1a, above, who are independent .................
1b
16
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
Yes
 
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? ..
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Does the organization have members or stockholders? ................
6
 
No
7a
Does the organization have members, stockholders, or other persons who may elect one or more members of the governing body? .........................
7a
Yes
 
b
Are any decisions of the governing body subject to approval by members, stockholders, or other persons? ..
7b
Yes
 
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O .....
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)
Yes
No
10a
Does the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If “Yes,” does the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with those of the organization? ....
10b
 
 
11a
Has the organization provided a copy of this Form 990 to all members of its governing body before filing the form?
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review the Form 990. .....
12a
Does the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ...........................
12b
Yes
 
c
Does the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this is done ....................
12c
Yes
 
13
Does the organization have a written whistleblower policy? ...............
13
Yes
 
14
Does the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line a or b, describe the process in Schedule O. (See instructions.)
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
Yes
 
b
If “Yes,” has the organization adopted a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and taken steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
Yes
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
GA
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you make these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization makes its governing documents, conflict of interest policy, and financial statements available to the public.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet
JAMES T HATCHER
550 PEACHTREE STREET NE
ATLANTA,GA30308
(404) 686-7519
Form 990 (2010)
Form 990 (2010)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII . . . . . . . . . .
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation, and current key employees. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) CLAUDIA R ADKISON
BOARD MEMBER (EMCF)
 1.0 X           0 377,303 35,323
(2) DR R WAYNE ALEXANDER
BOARD MEMBER(EMCF) FORMER(TEC)
 33.0 X           412,873 292,301 35,962
(3) J DAVID ALLEN
BOARD MEMBER (EHC,TEC)
 2.0 X           0 0 0
(4) ELLEN A BAILEY
BOARD MEMBER (EHC,TEC,WWC)
 3.0 X   X       0 0 0
(5) DR DANIEL L BARROW
BOARD MEMBER (EMCF)
 49.0 X           924,774 196,669 37,232
(6) DR SARA L BERGA
BOARD MEMBER(EMCF) FORMER(EHC)
 30.0 X           237,480 255,608 30,147
(7) ALBERT K BLACKWELDER
BOARD MEMBER (WWC)
 60.0 X   X       328,419 0 47,099
(8) DAVID E BOYD
BOARD MEMBER (WWC)
 1.0 X           0 0 0
(9) DR FRANK W BROWN
BOARD MEMBER (WWC)
 54.0 X   X       194,164 24,008 17,126
(10) DONALD I BRUNN
BOARD MEMBER(TEC)FORM OFF(EHC)
 60.0 X   X       532,832 0 115,006
(11) DR TIMOTHY BUCHMAN
BOARD MEMBER (EHC)
 50.0 X           477,516 38,361 36,661
(12) DR DAVID T BURKE
BOARD MEMBER (EMCF)
 33.0 X           245,726 178,493 37,312
(13) DR GRANT W CARLSON
BOARD MEMBER (TEC)
 45.0 X           419,807 152,676 36,160
(14) DR WILLIAM J CASARELLA
BOARD MEMBER/VICE PRES (EMCF)
 1.0 X   X       0 159,512 27,689
(15) DR WRIGHT CAUGHMANSCH J-III
BOARD MEMBER (EHC,EMCF,TEC)
 33.0 X   X       495,256 520,723 175,545
(16) DR WALTER J CURRAN
BOARD MEMBER(EMCF) FORMER(TEC)
 21.0 X           460,547 684,736 41,182
(17) DR J WILLIAM ELEY
BOARD MEMBER/SEC TREAS (EMCF)
 4.0 X   X       15,164 292,312 33,587
Form 990 (2010)
Form 990 (2010)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(18) WILLIAM F FLOYD
BOARD MEMBER (WWC)
 1.0 X           0 0 0
(19) JENELLE FOOTE
BOARD MEMBER (EHC)
 1.0 X           0 0 0
(20) JOHN T FOX SCH J-III
BOARD MEMBER(EHC,TEC)
 41.0 X   X       870,663 1,155,382 816,131
(21) RUSSELL R FRENCH
BOARD MEMBER (EHC)
 1.0 X           0 0 0
(22) CHARLES B GINDEN
BOARD MEMBER (EHC,TEC)
 2.0 X           0 0 0
(23) JOSEPH R GLADDEN
BOARD MEMBER (EHC)
 1.0 X           0 0 0
(24) JOHN T GLOVER
BOARD MEMBER (EHC)
 1.0 X           0 0 0
(25) ROBERT C GODDARD III
BOARD MEMBER (EHC)
 1.0 X           0 0 0
(26) DR KATHERINE L HEILPERN
BOARD MEMBER (EMCF,TEC)
 35.0 X           299,100 205,810 29,454
(27) LAUREEN HILL
BOARD MEMBER (EMCF)
 1.0 X           0 0 0
(28) DR IRA HOROWITZ
BOARD MEMBER (EMCF,TEC)
 54.0 X           409,495 61,843 38,194
(29) DR LUCKY JAIN
BOARD MEMBER/FORM OFF (EHC)
 1.0 X           0 311,797 35,578
(30) DR MICHAEL ME JOHNS
BOARD MEM(WWC) FORMER(EHC,TEC)
 1.0 X           0 508,133 37,267
(31) DR THEODORE JOHNSON
BOARD MEMBER (WWC)
 23.0 X           66,885 114,369 34,631
(32) DR FADLO RAJA KHURI
BOARD MEMBER (EMCF)
 25.0 X           271,955 331,592 39,971
(33) DR CHRISTIAN P LARSEN
BD MEM(EHC,EMCF)FORM OFF(EHC)
 18.0 X           249,614 532,555 39,294
(34) DR THOMAS J LAWLEY
BOARD MEMBER(EHC,EMCF,TEC)
 11.0 X   X       203,161 1,448,600 81,309
(35) DR ANGEL LEON
BOARD MEMBER/FORMER OFF (EHC)
 54.0 X           536,972 68,840 25,955
(36) DR ALLAN I LEVEY
BD MEM(EMCF) FORM OFF (EHC)
 14.0 X           176,520 367,673 39,954
(37) DR STEVEN LEVY
BOARD MEMBER (EMCF)
 9.0 X           113,242 382,475 38,403
(38) DR LAWRENCE J LUTZ
BOARD MEMBER (EMCF)
 31.0 X           129,954 120,842 35,140
(39) MICHAEL J MANDLSCH J-III
BOARD MEMBER (EHC)
 1.0 X           0 795,955 114,732
(40) DR DOUGLAS E MATTOX
BOARD MEMBER (EMCF)
 43.0 X           397,287 146,312 41,262
(41) DR CAROLYN MELTZER
BD MEMBER(EHC,EMCF)FOR OFF(EHC
 17.0 X           240,583 437,904 36,737
(42) BROOKE MOORE
BOARD MEMBER (TEC)
 60.0 X   X       191,342 0 24,969
(43) DR DOUG C MORRIS
BOARD MEMBER (TEC)
 48.0 X   X       601,450 156,808 31,070
(44) DR TIMOTHY OLSEN
BOARD MEMBER (EMCF, TEC)
 23.0 X           286,547 413,025 43,232
(45) GEORGE D OVEREND
BOARD MEMBER (EHC,TEC)
 2.0 X           0 0 0
(46) DR TRISTRAM G PARSLOW
BOARD MEMBER (EMCF,TEC)
 36.0 X           387,245 239,650 31,967
(47) J NEAL PURCELL
BOARD MEMBER (EHC)
 1.0 X           0 0 0
(48) WENDELL S REILLY
BOARD MEMBER (WWC)
 1.0 X           0 0 0
(49) JOHN G RICE
BOARD MEMBER (EHC)
 1.0 X           0 0 0
(50) CHAD RITENOUR
BOARD MEMBER (EMCF)
 54.0 X           163,046 22,204 19,031
(51) DR JAMES ROBERSON
BD MEMBER(EMCF)/FOR BD MEM(TEC
 40.0 X           712,798 338,041 34,438
(52) LAURA W SMITH
BOARD MEMBER (WWC)
 1.0 X           0 0 0
(53) DR BARBARA J STOLL
BD MEM (EMCF)/FORM OFF (EHC)
 1.0 X           10,000 210,883 34,919
(54) DR ROBERT A SWERLICK
BOARD MEMBER (EMCF)
 19.0 X           139,470 179,678 40,896
(55) GLENN D WARREN
BOARD MEMBER (WWC)
 1.0 X           0 0 0
(56) MICHAEL A WATSON
BOARD MEMBER (WWC)
 1.0 X           0 0 0
(57) SAM A WILLIAMS
BOARD MEMBER (EHC)
 1.0 X           0 0 0
(58) DR JAMES ZAIDAN
BOARD MEMBER (EMCF)
 44.0 X           490,071 196,048 31,919
(59) LISA D'AGOSTINO
SECRETARY(TEC)
 5.0     X       0 154,955 21,699
(60) LYNN JOHNSON
SEC/TREASURER (WWC)
 1.0     X       19,764 162,865 43,245
(61) JANE JORDAN CASAVANT
SECRETARY (EHC)
 30.0     X       18,249 256,469 26,891
(62) DR ROBERT W BRUCE JR
PHYSICIAN
 55.0         X   1,213,171 103,079 34,612
(63) DR PAUL MICHEL KIRSHBOM
PHYSICIAN
 0.0         X   1,428,982 12,100 30,730
(64) DR JOHN D PUSKASSCH J-III
PHYSICIAN
 20.0         X   597,055 1,191,876 30,519
(65) DR JOHN M RHEE
PHYSICIAN
 58.0         X   1,502,788 50,613 29,764
(66) DR JOHN XEROGEANES
PHYSICIAN
 60.0         X   1,294,063 0 30,819
(67) DR THOMAS M AABERG SR
FORMER BOARD MEMBER (EMCF)
 0.0           X 41,375 0 0
(68) DR LAWRENCE W DAVIS
FORMER BOARD MEMBER (EMCF)
 47.0           X 341,862 90,576 30,472
(69) DR ARTHUR L KELLERMANN
FORMER BOARD MEMBER (EMCF)
 0.0           X 1,403 36,920 6,420
(70) DR BRIAN R LEYLAND-JONES
FORMER BOARD MEMBER (EMCF)
 4.0           X 39,683 502,642 30,410
(71) DR FRAY F MARSHALL
FORMER BOARD MEMBER (EMCF)
 22.0           X 196,372 274,488 39,362
(72) DR CHARLES NEMEROFF
FORMER BOARD MEMBER(EMCF)
 0.0           X 0 15,562 763
(73) DR FRED SANFILIPPO
FOR BD MEM (EHC,EMCF,TEC,WWC)
 38.0           X 716,471 526,736 86,416
(74) DR WILLIAM C WOOD
FORMER BOARD MEMBER (EMCF,TEC)
 33.0           X 199,845 159,363 36,907
(75) DR WILLIAM BORNSTEIN
FORMER OFFICER (EHC)
 15.0           X 112,011 338,389 111,270
(76) SUSAN GRANT
FORMER OFFICER (EHC)
 13.0           X 90,105 320,213 89,184
(77) JAMES T HATCHER
FORMER OFFICER (EHC)
 13.0           X 95,083 343,564 96,335
(78) DALLIS HOWARD CROW
FORMER OFFICER (EHC)
 60.0           X 410,509 0 90,498
(79) RONNIE L JOWERS
FORMER OFFICER (EHC)
 29.0           X 290,154 310,868 68,476
(80) GARY TEAL
FORMER OFFICER (EHC)
 0.0           X 0 348,285 40,294
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 20,300,903 17,118,684 3,457,570
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportable compensation from the organizationMediumBullet1,019
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual .............
3
Yes
 
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person .....
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
EDC OPERATING LLC
PO BOX 7710
TIFTON,GA31793 		HEALTHCARE PROF SVC 5,664,840
STRUCTOR GROUP
120 INTERSTATE NORTH PARKWAY SOUTHE
ATLANTA,GA30339 		CONSTRUCTION 4,242,422
INCREMEDICAL LLC
8259 WICKER AVE
ST JOHN,IN46373 		HEALTHCARE PROF SVC 2,620,941
SUNDANCE REHABILITATION
300 NORTH WASHINGTON STREET
ALEXANDRIA,VA22314 		HEALTHCARE PROF SVC 1,818,908
NEUROCARE
70 WELLS AVENUE
NEWTON,MA02459 		HEALTHCARE PROF SVC 1,519,957
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization MediumBullet66
Form 990 (2010)
Form 990 (2010)
Page 9
Part VIII
Statement of Revenue
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, gifts, grants and other similar amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and
similar amounts not included above1f 		776,626
g Noncash contributions included in lines 1a-1f:$  
h Total. Add lines 1a-1f.......MediumBullet 776,626
Program Service Revenue Business Code
2a NET PHYSICIAN SERVICES REVENUE 900,099 78,038,675 78,038,675    
b NET PATIENT SERVICE REVENUE 900,099 682,250,361 682,250,361    
c OTHER OPERATING REVENUE 900,099 -2,589,725 -2,589,725    
d MEDICAL DIRECTOR REVENUE-NON EMORY 900,099 1,534,026 1,534,026    
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 759,233,337
Other Revenue 3 Investment income (including dividends, interest
and other similar amounts).....MediumBullet 1,705,337 -357,176   2,062,513
4 Income from investment of tax-exempt bond proceeds..MediumBullet 0      
5 Royalties............MediumBullet 0      
(i) Real (ii) Personal
6a Gross Rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss).......MediumBullet        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory    
b Less: cost or other basis and sales expenses    
c Gain or (loss)    
d Net gain or (loss)..........MediumBullet 0      
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet 0    
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet 0      
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet 0      
Miscellaneous Revenue Business Code
11a INTERCOMPANY TRANSACTIONS 900,099 83,162,714 83,162,714    
b CAFETERIA INCOME 900,099 936,459 936,459    
c BEAUTY SHOP INCOME 900,099 37,430 37,430    
d All other revenue .... 39,700,575 39,700,575    
e Total. Add lines 11a–11d ......MediumBullet 123,837,178
12 Total revenue. See Instructions....MediumBullet 885,552,478 882,713,339 0 2,062,513
Form 990 (2010)
Form 990 (2010)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the U.S. See Part IV, line 21 0  
2 Grants and other assistance to individuals in the U.S. See Part IV, line 22 0  
3 Grants and other assistance to governments, organizations, and individuals outside the U.S. See Part IV, lines 15 and 16 0  
4 Benefits paid to or for members 0  
5 Compensation of current officers, directors, trustees, and key employees .... 8,254,823 8,180,298 74,525 0
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .... 0      
7 Other salaries and wages 468,287,035 462,528,802 5,758,233 0
8 Pension plan contributions (include section 401(k) and section 403(b) employer contributions) .... 0      
9 Other employee benefits ....... 88,238,310 87,674,346 563,964 0
10 Payroll taxes ........... 0      
11 Fees for services (non-employees):        
a Management ...... 0      
b Legal ......... 1,985,290 1,985,290 0 0
c Accounting ........... 195,910 195,910 0 0
d Lobbying ........... 0      
e Professional fundraising. See Part IV, line 17.. 0  
f Investment management fees ...... 0      
g Other .......... 1,220,217 1,181,515 38,702 0
12 Advertising and promotion .... 0      
13 Office expenses ....... 0      
14 Information technology ...... 0      
15 Royalties .. 0      
16 Occupancy ........... 62,839,269 61,867,691 971,578 0
17 Travel ............ 0      
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ...... 0      
19 Conferences, conventions, and meetings .... 0      
20 Interest ........... 3,826,886 3,665,691 161,195 0
21 Payments to affiliates ....... 95,853,570 95,853,570 0 0
22 Depreciation, depletion, and amortization ..... 18,327,704 16,578,318 1,749,386 0
23 Insurance .............. -6,252,819 -6,892,544 639,725 0
24 Other expenses. Itemize expenses not covered above. (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below.)
a BAD DEBT EXPENSE 64,588,325 64,567,928 20,397 0
b PURCHASED SERVICES -10,975,377 -17,021,207 6,045,830 0
c SUPPLIES 60,537,840 60,325,704 212,136 0
d REIMBURSEMENTS -59,977,443 -60,231,911 254,468 0
e ADMIN & UNIVERSITY OVERHEAD 8,125,201 8,125,201 0 0
f All other expenses 11,694,795 8,805,568 2,889,227 0
25 Total functional expenses. Add lines 1 through 24f 816,769,536 797,390,170 19,379,366 0
26 Joint costs. Check here MediumBullet if following
SOP 98-2 (ASC 958-720). Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation 		       
Form 990 (2010)
Form 990 (2010)
Page 11
Part X Balance Sheet
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing .......... -84,115,390 1 -127,271,537
2 Savings and temporary cash investments ....... 2,929,493 2 55,393,348
3 Pledges and grants receivable, net .........   3  
4 Accounts receivable, net ......... 62,457,993 4 77,693,019
5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..........   5  
6 Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
Schedule L ..........   6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use .............. 1,088,715 8 4,989,217
9 Prepaid expenses and deferred charges ............ 4,962,833 9 14,492,523
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 440,494,455
b Less: accumulated depreciation. ..... 10b 216,721,510 64,531,374 10c 223,772,945
11 Investments—publicly traded securities .......... 16,917,545 11 21,736,233
12 Investments—other securities. See Part IV, line 11 ......   12  
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets .........   14  
15 Other assets. See Part IV, line 11 ........... 70,508,822 15 23,052,549
16 Total assets. Add lines 1 through 15 (must equal line 34)... 139,281,385 16 293,858,297
Liabilities 17 Accounts payable and accrued expenses . 56,705,146 17 62,554,437
18 Grants payable ..........   18  
19 Deferred revenue .......... 5,366,693 19 149,366
20 Tax-exempt bond liabilities ..........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Payables to current and former officers, directors, trustees, key
employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities. Complete Part X of Schedule D..... 66,234,415 25 150,985,471
26 Total liabilities. Add lines 17 through 25..... 128,306,254 26 213,689,274
Net Assets or Fund Balance Organizations that follow SFAS 117, check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets ..... 10,487,842 27 79,270,784
28 Temporarily restricted net assets ..... 312,289 28 492,978
29 Permanently restricted net assets ..... 175,000 29 405,261
Organizations that do not follow SFAS 117, check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ..... 10,975,131 33 80,169,023
34 Total liabilities and net assets/fund balances ..... 139,281,385 34 293,858,297
Form 990 (2010)
Form 990 (2010)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI . . . . . . . . . .
1
Total revenue (must equal Part VIII, column (A), line 12) . . .
1
885,552,478
2
Total expenses (must equal Part IX, column (A), line 25) . . . . .
2
816,769,536
3
Revenue less expenses. Subtract line 2 from line 1 . . . .
3
68,782,942
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) . .
4
10,975,131
5
Other changes in net assets or fund balances (explain in Schedule O) . . . .
5
410,950
6
Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) . . . . . .
6
80,169,023
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII . . . . . . . . . .
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?..
2a
 
No
b
Were the organization’s financial statements audited by an independent accountant?........
2b
Yes
 
c
If “Yes,” to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O............................
2c
Yes
 
d
If “Yes” to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ................
3a
 
No
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. ..
3b
 
 
Form 990 (2010)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
EMORY GROUP RETURN
 
Employer identification number

90-0790361
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization? ................
11g(i)
 
No
(ii) a family member of a person described in (i) above? ......................
11g(ii)
 
No
(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
No
h
(i)
Name of supported organization 		(ii)
EIN 		(iii)
Type of organization (described on lines 1- 9 above or IRC section (see instructions)) 		(iv)
Is the organization in col. (i) listed in your governing document? 		(v)
Did you notify the organization in col. (i) of your support? 		(vi)
Is the organization in col. (i) organized in the U.S.? 		(vii)
Amount of support?
Yes No Yes No Yes No
(1) EMORY UNIVERSITY
  		580566256 02 Yes   Yes   Yes   18,644,887
(2) EMORY-CHILDREN'S CENTER INC
  		582298500 09 Yes   Yes   Yes   0
Total                 18,644,887

For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....            
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3..            
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..            
6 Public Support. Subtract line 5 from line 4.            
Section B. Total Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
7 Amounts from line 4..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..            
11 Total support (Add lines 7 through 10).            
12
12
 
13
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
b
17a
b
18
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . 7,257,082 7,787,753 30,349 0 1 15,075,185
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... 554,485,794 589,481,383 628,647,052 582,157,878 603,333,699 2,958,105,806
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5. 561,742,876 597,269,136 628,677,401 582,157,878 603,333,700 2,973,180,991
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. 2,040,985 2,241,181 0 0 0 4,282,166
c Add lines 7a and 7b.. 2,040,985 2,241,181 0 0 0 4,282,166
8 Public Support (Subtract line 7c from line 6.)           2,968,898,825
Section B. Total Support
Calendar year (or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
9 Amounts from line 6... 561,742,876 597,269,136 628,677,401 582,157,878 603,333,700 2,973,180,991
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 1,341,126 1,316,780 985,297 876,988 1,199,360 5,719,551
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b. 1,341,126 1,316,780 985,297 876,988 1,199,360 5,719,551
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) 112,056 173,141 94,911 119,183 81,710 581,001
13 Total support (Add lines 9, 10c, 11 and 12.). 563,196,058 598,759,057 629,757,609 583,154,049 604,614,770 2,979,481,543
14
Section C. Computation of Public Support Percentage
15
15
99.645 %
16
16
99.400 %
Section D. Computation of Investment Income Percentage
17
17
0.192 %
18
18
0.200 %
19a
b
20
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 4
Part IV
Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
OMB No. 1545-0047
2010
Name of organization
EMORY GROUP RETURN
 
Employer identification number

90-0790361
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule—
Special Rules
......................... Arrow Bullet   $    
Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part I
Name of organization
EMORY GROUP RETURN
  		Employer identification number

90-0790361
Part I
Contributors (see Instructions)
     
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

     
RESTRICTED
RESTRICTED  
RESTRICTED, RESTRICTED   RESTRICTED

$RESTRICTED




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part II
Name of organization
EMORY GROUP RETURN
  		Employer identification number

90-0790361
Part II
Noncash Property (see Instructions)
     
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part III
Name of organization
EMORY GROUP RETURN
  		Employer identification number

90-0790361
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11, or 12.
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
EMORY GROUP RETURN
 
Employer identification number

90-0790361
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .......    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) ...    
4 Aggregate value at end of year .......    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds may be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit. ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a–2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06 ........ 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the taxable year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................
9
In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116, to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 52283D
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIV and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIV.
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current Year (b)Prior Year (c)Two Years Back (d)Three Years Back (e)Four Years Back
1a Beginning of year balance ....      
b Contributions ........      
c Investment earnings or losses ...      
d Grants or scholarships .....      
e Other expenditures for facilities
and programs ........ 		     
f Administrative expenses ....      
g End of year balance ......      
2
Provide the estimated percentage of the year end balance held as:
a
Board designated or quasi-endowment: SchDMd Bullet  
b
Permanent endowment: SchDMd Bullet  
c
Term endowment: SchDMd Bullet  
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
 
(ii) related organizations ........................
3a(ii)
 
 
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIV the intended uses of the organization's endowment funds.
Part VI
Investments—Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of investment (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................   13,241,356 13,241,356
b Buildings ................   134,599,870 56,625,971 77,973,899
c Leasehold improvements ............   37,009,972 15,098,249 21,911,723
d Equipment ................   249,737,631 143,119,944 106,617,687
e Other .................   5,905,626 1,877,346 4,028,280
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........SchDMdBullet 223,772,945
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) should equal Form 990, Part X, col.(B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1) DUE FROM RELATED PARTIES 11,086,634
(2) ASSETS LIMITED AS TO USE 1,423,080
(3) OTHER 10,438,702
(4) GOODWILL - CLARK HOLDER 104,133





Total. (Column (b) should equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 23,052,549
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of Liability (b) Amount
Federal Income Taxes 0
DUE TO EMORY UNIVERSITY - DEBT BONDS 108,337,177
ACCRUED GENERAL & PROFESSIONAL LIABILITY COST 9,415,673
DIST. PAYABLE TO DEPARTMENTS 15,424,148
OTHER 2,622,358
THIRD PARTY SETTLEMENTS 3,911,300
NOTES AND MORTGAGES PAYABLE 2,378,613
DIST. PAYABLE TO OTHERS 1,528,790
DUE TO INTERCOMPANY 7,367,412

Total. (Column (b) should equal Form 990, Part X, col.(B) line 25.)Small Bullet 150,985,471
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 4
Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1 Total revenue (Form 990, Part VIII, column (A), line 12) .................... 1  
2 Total expenses (Form 990, Part IX, column (A), line 25) ..................... 2  
3 Excess or (deficit) for the year. Subtract line 2 from line 1 ............. 3  
4 Net unrealized gains (losses) on investments .......................... 4  
5 Donated services and use of facilities ............................. 5  
6 Investment expenses ................................... 6  
7 Prior period adjustments .................................. 7  
8 Other (Describe in Part XIV) ................................. 8  
9 Total adjustments (net). Add lines 4 - 8 ............................. 9  
10 Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 ......... 10  
Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1  
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIV): ............ 2d  
e Add lines 2a through 2d ..................... 2e  
3 Subtract line 2e from line 1..................... 3  
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIV): ........... 4b  
c Add lines 4a and 4b....................... 4c  
5 Total Revenue. Add lines 3 and 4c. (This should equal Form 990, Part I, line 12.) ...... 5  
Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ............. 1  
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIV): ............ 2d  
e Add lines 2a through 2d...................... 2e  
3 Subtract line 2e from line 1..................... 3  
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIV): ............ 4b  
c Add lines 4a and 4b....................... 4c  
5 Total expenses. Add lines 3 and 4c. (This should equal Form 990, Part I, line 18.) ...... 5  
Part XIV
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
ASC 740, INCOME TAXES PART X, LINE 2 EHC, TEC, WWC FOLLOW FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC)740, INCOME TAXES, WHICH ADDRESSES THE ACCOUNTING FOR UNCERTAINTY INCOME TAX POSITIONS. IT ALSO PROVIDES GUIDANCE ON WHEN TAX POSITIONS ARE RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND HOW THE VALUES OF THESE POSITIONS ARE DETERMINED. THERE IS CURRENTLY NO IMPACT ON EHC, TEC, WWC FINANCIAL STATEMENTS AS A RESULT OF ASC 740.
Schedule D (Form 990) 2010

Additional Data


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SCHEDULE H
(Form 990)
Department of the Treasury
Internal Revenue Service
Hospitals
MediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, question 20.
MediumBullet Attach to Form 990. MediumBullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
EMORY GROUP RETURN
 
Employer identification number

90-0790361
Part I
Charity Care and Certain Other Community Benefits at Cost
Yes
No
1a
Does the organization have a charity care policy? If "No," skip to question 6a...........
1a
Yes
 
b
If "Yes," is it a written policy? .......................
1b
Yes
 
2
If the organization has multiple hospitals, indicate which of the following best describes application of the charity care policy to the various hospitals.
3
Answer the following based on the charity care eligibility criteria that applies to the largest number of the organization's patients.
a
Does the organization use Federal Poverty Guidelines (FPG) to determine eligibility for providing free care to low
income individuals? If "Yes," indicate which of the following is the FPG family income limit for eligibility for free care:
3a
Yes
 
b
Does the organization use FPG to determine eligibility for providing discounted care to low income individuals? If
"Yes," indicate which of the following is the family income limit for eligibility for discounted care: .....
3b
Yes
 
c
If the organization does not use FPG to determine eligibility, describe in Part VI the income based criteria for determining eligibility for free or discounted care. Include in the description whether the organization uses an asset test or other threshold, regardless of income, to determine eligibility for free or discounted care.
4
Does the organization's policy provide free or discounted care to the "medically indigent"? ......
4
Yes
 
5a
Does the organization budget amounts for free or discounted care provided under its charity care policy? ...
5a
Yes
 
b
If "Yes," did the organization's charity care expenses exceed the budgeted amount?.........
5b
 
No
c
If "Yes" to line 5b, as a result of budget considerations, was the organization unable to provide free or discounted
care to a patient who was eligibile for free or discounted care?...............
5c
 
 
6a
Does the organization prepare an annual community benefit report?.............
6a
Yes
 
6b
If "Yes," does the organization make it available to the public? ..............
6b
Yes
 
Complete the following table using the worksheets provided in the Schedule H instructions. Do not submit these worksheets with the Schedule H.
7
Charity Care and Certain Other Community Benefits at Cost
Charity Care and
Means-Tested Government Programs		 (a) Number of activities or programs (optional) (b) Persons served (optional) (c) Total community benefit expense (d) Direct offsetting revenue (e) Net community benefit expense (f) Percent of total expense
a Charity care at cost (from
Worksheets 1 and 2) .. 		    2,281,607 0 2,281,607 0.280 %
b Unreimbursed Medicaid (from
Worksheet 3, column a) . 		    3,470,620 1,857,052 1,613,568 0.200 %
c Unreimbursed costs—other means-tested government programs (from Worksheet 3, column b) ....            
dTotal Charity Care and
Means-Tested Government Programs ..... 		    5,752,227 1,857,052 3,895,175 0.480 %
Other Benefits
e Community health improvement
services and community
benefit operations (from
(Worksheet 4) .... 		    20,186 0 20,186 0 %
f Health professions education
(from Worksheet 5) .. 		    429,514 0 429,514 0.050 %
g Subsidized health services
(from Worksheet 6) .. 		    7,258,926 1,715,899 5,543,028 0.680 %
h Research (from Worksheet 7)     2,857 0 2,857 0 %
i Cash and in-kind contributions
to community groups
(from Worksheet 8) .. 		    13,417 0 13,417 0 %
jTotal Other Benefits ...     7,724,900 1,715,899 6,009,002 0.730 %
kTotal. Add lines 7d and 7j. ..     13,477,127 3,572,951 9,904,177 1.210 %
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat. No. 50192T Schedule H (Form 990) 2010
Schedule H (Form 990) 2010
Page 2
Part II
Community Building Activities Complete this table if the organization conducted any community building activities.
(a) Number of activities or programs (optional) (b) Persons served (optional) (c) Total community building expense (d) Direct offsetting
revenue 		(e) Net community building expense (f) Percent of total expense
1 Physical improvements and housing            
2 Economic development            
3 Community support            
4 Environmental improvements            
5 Leadership development and training for community members            
6 Coalition building            
7 Community health improvement advocacy            
8 Workforce development            
9 Other            
10 Total            
Part III
Bad Debt, Medicare, & Collection Practices
Section A. Bad Debt Expense
Yes
No
1
Does the organization report bad debt expense in accordance with Heathcare Financial Management Association Statement No. 15? ..........................
1
Yes
 
2
Enter the amount of the organization's bad debt expense (at cost).....
2
2,321,744
3
Enter the estimated amount of the organization's bad debt expense (at cost) attributable to patients eligible under the organization's charity care policy ..
3
46,435
4
Provide in Part VI the text of the footnote to the organization's financial statements that describes bad debt expense. In addition, describe the costing methodology used in determining the amounts reported on lines 2 and 3, and rationale for including a portion of bad debt amounts as community benefit.
Section B. Medicare
5
Enter total revenue received from Medicare (including DSH and IME).....
5
20,235,096
6
Enter Medicare allowable costs of care relating to payments on line 5.....
6
26,077,533
7
Subtract line 6 from line 5. This is the surplus or (shortfall)........
7
-5,842,437
8
Describe in Part VI the extent to which any shortfall reported in line 7 should be treated as community benefit.
Also describe in Part VI the costing methodology or source used to determine the amount reported on line 6.
Check the box that describes the method used:
Section C. Collection Practices
9a
Does the organization have a written debt collection policy? ...............
9a
Yes
 
b
If "Yes," does the organization's collection policy contain provisions on the collection practices to be followed for patients who are known to qualify for charity care or financial assistance? Describe in Part VI......
9b
Yes
 
Part IV
Management Companies and Joint Ventures
(a) Name of entity (b) Description of primary
activity of entity 		(c) Organization's
profit % or stock
ownership % 		(d) Officers, directors,
trustees, or key
employees' profit %
or stock ownership% 		(e) Physicians'
profit % or stock
ownership %
1SEE PART VI
  		EMORY JOHNS CREEK HOSPITAL 50.000 %    
2
3
4
5
6
7
8
9
10
11
12
13
Schedule H (Form 990) 2010
Schedule H (Form 990) 2010
Page 3
Part VFacility Information
Section A. Hospital Facilities
(list in order of size, measured by total revenue per facility, from largest to smallest)
How many hospital facilities did the organization operate during the tax year?2
Name and address 		Licensed Hospital General-Medical-Surgical Children's Hospital Teaching Hospital Critical Hospital Research Facility ER-24Hours ER-Other Other (Describe)
1 EMORY JOHNS CREEK HOSPITAL
6325 HOSPITAL PKWY
JOHNS CREEK,GA30097 		X X   X   X X    
2 WESLEY WOODS GERIATRIC HOSPITAL
1821 CLIFTON ROAD
ATLANTA,GA30322 		X X   X   X      
Schedule H (Form 990) 2010
Schedule H (Form 990) 2010
Page 4
Part VFacility Information (continued)

Section B. Facility Policies and Practices.

(Complete a separate Section B for each of the hospital facilities listed in Part V, Section A)
Name of Hospital Facility:EMORY JOHNS CREEK HOSPITAL
Line Number of Hospital Facility (from Schedule H, Part V, Section A):1

Yes No
Community Health Needs Assessment (Lines 1 through 7 are optional for 2010)
1 During the tax year or any prior tax year, did the hospital facility conduct a community health needs assessment (“Needs Assessment”)? If “No,” skip to question 8. ..................... 1    
If “Yes,” indicate what the Needs Assessment describes (check all that apply):
a A definition of the community served by the hospital facility
b Demographics of the community
c Existing health care facilities and resources within the community that are available to respond to the health needs of the community
d How data was obtained
e The health needs of the community
f Primary and chronic disease needs and other health issues of uninsured persons, low-income persons, and minority groups
g The process for identifying and prioritizing community health needs and services to meet those needs
h The process for consulting with persons representing the community’s interests
i Information gaps that limit the hospital facility’s ability to assess all of the community’s health needs
j Other (describe in Part VI)
2 Indicate the tax year the hospital facility last conducted a Needs Assessment: 20  
3 In conducting its most recent Needs Assessment, did the hospital facility take into account input from persons who represent the community served by the hospital facility? If “Yes,” describe in Part VI how the hospital facility took into account input from persons who represent the community, and identify the persons the hospital facility consulted. 3    
4 Was the hospital facility’s Needs Assessment conducted with one or more other hospital facilities? If “Yes,” list the other hospital facilities in Part VI............................ 4    
5 Did the hospital facility make its Needs Assessment widely available to the public? ........... 5    
If “Yes,” indicate how the Needs Assessment was made widely available (check all that apply):
a Hospital facility’s website
b Available upon request from the hospital facility
c Other (describe in Part VI)
6 If the hospital facility addressed needs identified in its most recently conducted Needs Assessment, indicate how (check all that apply):
a Adoption of an implementation strategy to address the health needs of the hospital facility’s community
b Execution of the implementation strategy
c Development of a community benefit plan for the facility
d Participation in community-wide community benefit plan
e Inclusion of a community benefit section in operational plans
f Adoption of a budget for provision of services that address the needs identified in the CHNA
g Prioritization of health needs in the community
h Prioritization of services that the hospital facility will undertake to meet health needs in its community
i Other (describe in Part VI)
7 Did the hospital facility address all of the needs identified in its most recently conducted Needs Assessment? If “No,” explain in Part VI which needs it has not addressed together with the reasons why it has not addressed such needs. 7    
Financial Assistance Policy
Did the hospital facility have in place during the tax year a written financial assistance policy that:
8 Explains eligibility criteria for financial assistance, and whether such assistance includes free or discounted care? 8    
9 Used federal poverty guidelines (FPG) to determine eligibility for providing free care to low incomeindividuals?.. 9    
If “Yes,” indicate the FPG family income limit for eligibility for free care:   %
Schedule H (Form 990) 2010
Schedule H (Form 990) 2010
Page 5
Part VFacility Information (continued)

Yes No
10 Used FPG to determine eligibility for providing discounted care to low income individuals?......... 10    
If “Yes,” indicate the FPG family income limit for eligibility for discounted care:   %
11 Explained the basis for calculating amounts charged to patients?................. 11    
If “Yes,” indicate the factors used in determining such amounts (check all that apply):
a Income level
b Asset level
c Medical indigency
d Insurance status
e Uninsured discount
f Medicaid/Medicare
g State regulation
h Other (describe in Part VI)
12 Explained the method for applying for financial assistance?................... 12    
13 Included measures to publicize the policy within the community served by the hospital facility?....... 13    
If “Yes,” indicate how the hospital facility publicized the policy (check all that apply):
a The policy was posted at all times on the hospital facility’s web site
b The policy was attached to all billing invoices
c The policy was posted in the hospital facility’s emergency rooms or waiting rooms
d The policy was posted in the hospital facility’s admissions offices
e The policy was provided, in writing, to patients upon admission to the hospital facility
f The policy was available upon request
g Other (describe in Part VI)
Billing and Collections
14 Did the hospital facility have in place during the tax year a separate billing and collections policy, or a written financial assistance policy that explained actions the hospital facility may take upon non-payment?........ 14    
15 Check all of the following collection actions against a patient that were permitted under the hospital facility's policies at any time during the tax year:
a Reporting to credit agency
b Lawsuits
c Liens on residences
d Body attachments or arrests
e Other (describe in Part VI)
16 Did the hospital facility engage in or authorize a third party to engage in any of the following collection actions during the tax year?................................... 16    
If “Yes,” check all collection actions in which the hospital facility or a third party engaged (check all that apply):
a Reporting to credit agency
b Lawsuits
c Liens on residences
d Body attachments
e Other (describe in Part VI)
17 Indicate which actions the hospital facility took before initiating any of the collection actions checked in question 16 (check all that apply):
a Notified patients of the financial assistance policy upon admission
b Notified patients of the financial assistance policy prior to discharge
c Notified patients of the financial assistance policy in communications with the patients regarding the patients’ bills
d Documented its determination of whether a patient who applied for financial assistance under the financial assistance policy qualified for financial assistance
e Other (describe in Part VI)
Schedule H (Form 990) 2010
Schedule H (Form 990) 2010
Page 6
Part VFacility Information (continued)

Policy Relating to Emergency Medical Care
Yes No
18 Did the hospital facility have in place during the tax year a written policy relating to emergency medical care that requires the hospital facility to provide, without discrimination, care for emergency medical conditions to individuals regardless of their eligibility under the hospital facility’s financial assistance policy?.......... 18    
If “No,” indicate the reasons why (check all that apply):
a The hospital facility did not provide care for any emergency medical conditions
b The hospital facility did not have a policy relating to emergency medical care
c The hospital facility limited who was eligible to receive care for emergency medical conditions (describe in Part VI)
d Other (describe in Part VI)
Charges for Medical Care
19 Indicate how the hospital facility determined the amounts generally billed to individuals who had insurance covering emergency or other medically necessary care (check all that apply):
a The hospital facility used the lowest negotiated commercial insurance rate for those services at the hospital facility
b The hospital facility used the average of the three lowest negotiated commercial insurance rates for those services at the hospital facility
c The hospital facility used the Medicare rate for those services
d Other (describe in Part VI)
20 Did the hospital facility charge any of its patients who were eligible for assistance under the hospital facility’s financial assistance policy, and to whom the hospital facility provided emergency or other medically necessary services, more than the amounts generally billed to individuals who had insurance covering such care?......... 20    
If “Yes,” explain in Part VI.
21 Did the hospital facility charge any of its patients an amount equal to the gross charge for services provided to that patient?................................... 21    
If “Yes,” explain in Part VI.
Schedule H (Form 990) 2010
Schedule H (Form 990) 2010
Page 4
Part VFacility Information (continued)

Section B. Facility Policies and Practices.

(Complete a separate Section B for each of the hospital facilities listed in Part V, Section A)
Name of Hospital Facility:WESLEY WOODS GERIATRIC HOSPITAL
Line Number of Hospital Facility (from Schedule H, Part V, Section A):2

Yes No
Community Health Needs Assessment (Lines 1 through 7 are optional for 2010)
1 During the tax year or any prior tax year, did the hospital facility conduct a community health needs assessment (“Needs Assessment”)? If “No,” skip to question 8. ..................... 1    
If “Yes,” indicate what the Needs Assessment describes (check all that apply):
a A definition of the community served by the hospital facility
b Demographics of the community
c Existing health care facilities and resources within the community that are available to respond to the health needs of the community
d How data was obtained
e The health needs of the community
f Primary and chronic disease needs and other health issues of uninsured persons, low-income persons, and minority groups
g The process for identifying and prioritizing community health needs and services to meet those needs
h The process for consulting with persons representing the community’s interests
i Information gaps that limit the hospital facility’s ability to assess all of the community’s health needs
j Other (describe in Part VI)
2 Indicate the tax year the hospital facility last conducted a Needs Assessment: 20  
3 In conducting its most recent Needs Assessment, did the hospital facility take into account input from persons who represent the community served by the hospital facility? If “Yes,” describe in Part VI how the hospital facility took into account input from persons who represent the community, and identify the persons the hospital facility consulted. 3    
4 Was the hospital facility’s Needs Assessment conducted with one or more other hospital facilities? If “Yes,” list the other hospital facilities in Part VI............................ 4    
5 Did the hospital facility make its Needs Assessment widely available to the public? ........... 5    
If “Yes,” indicate how the Needs Assessment was made widely available (check all that apply):
a Hospital facility’s website
b Available upon request from the hospital facility
c Other (describe in Part VI)
6 If the hospital facility addressed needs identified in its most recently conducted Needs Assessment, indicate how (check all that apply):
a Adoption of an implementation strategy to address the health needs of the hospital facility’s community
b Execution of the implementation strategy
c Development of a community benefit plan for the facility
d Participation in community-wide community benefit plan
e Inclusion of a community benefit section in operational plans
f Adoption of a budget for provision of services that address the needs identified in the CHNA
g Prioritization of health needs in the community
h Prioritization of services that the hospital facility will undertake to meet health needs in its community
i Other (describe in Part VI)
7 Did the hospital facility address all of the needs identified in its most recently conducted Needs Assessment? If “No,” explain in Part VI which needs it has not addressed together with the reasons why it has not addressed such needs. 7    
Financial Assistance Policy
Did the hospital facility have in place during the tax year a written financial assistance policy that:
8 Explains eligibility criteria for financial assistance, and whether such assistance includes free or discounted care? 8    
9 Used federal poverty guidelines (FPG) to determine eligibility for providing free care to low incomeindividuals?.. 9    
If “Yes,” indicate the FPG family income limit for eligibility for free care:   %
Schedule H (Form 990) 2010
Schedule H (Form 990) 2010
Page 5
Part VFacility Information (continued)

Yes No
10 Used FPG to determine eligibility for providing discounted care to low income individuals?......... 10    
If “Yes,” indicate the FPG family income limit for eligibility for discounted care:   %
11 Explained the basis for calculating amounts charged to patients?................. 11    
If “Yes,” indicate the factors used in determining such amounts (check all that apply):
a Income level
b Asset level
c Medical indigency
d Insurance status
e Uninsured discount
f Medicaid/Medicare
g State regulation
h Other (describe in Part VI)
12 Explained the method for applying for financial assistance?................... 12    
13 Included measures to publicize the policy within the community served by the hospital facility?....... 13    
If “Yes,” indicate how the hospital facility publicized the policy (check all that apply):
a The policy was posted at all times on the hospital facility’s web site
b The policy was attached to all billing invoices
c The policy was posted in the hospital facility’s emergency rooms or waiting rooms
d The policy was posted in the hospital facility’s admissions offices
e The policy was provided, in writing, to patients upon admission to the hospital facility
f The policy was available upon request
g Other (describe in Part VI)
Billing and Collections
14 Did the hospital facility have in place during the tax year a separate billing and collections policy, or a written financial assistance policy that explained actions the hospital facility may take upon non-payment?........ 14    
15 Check all of the following collection actions against a patient that were permitted under the hospital facility's policies at any time during the tax year:
a Reporting to credit agency
b Lawsuits
c Liens on residences
d Body attachments or arrests
e Other (describe in Part VI)
16 Did the hospital facility engage in or authorize a third party to engage in any of the following collection actions during the tax year?................................... 16    
If “Yes,” check all collection actions in which the hospital facility or a third party engaged (check all that apply):
a Reporting to credit agency
b Lawsuits
c Liens on residences
d Body attachments
e Other (describe in Part VI)
17 Indicate which actions the hospital facility took before initiating any of the collection actions checked in question 16 (check all that apply):
a Notified patients of the financial assistance policy upon admission
b Notified patients of the financial assistance policy prior to discharge
c Notified patients of the financial assistance policy in communications with the patients regarding the patients’ bills
d Documented its determination of whether a patient who applied for financial assistance under the financial assistance policy qualified for financial assistance
e Other (describe in Part VI)
Schedule H (Form 990) 2010
Schedule H (Form 990) 2010
Page 6
Part VFacility Information (continued)

Policy Relating to Emergency Medical Care
Yes No
18 Did the hospital facility have in place during the tax year a written policy relating to emergency medical care that requires the hospital facility to provide, without discrimination, care for emergency medical conditions to individuals regardless of their eligibility under the hospital facility’s financial assistance policy?.......... 18    
If “No,” indicate the reasons why (check all that apply):
a The hospital facility did not provide care for any emergency medical conditions
b The hospital facility did not have a policy relating to emergency medical care
c The hospital facility limited who was eligible to receive care for emergency medical conditions (describe in Part VI)
d Other (describe in Part VI)
Charges for Medical Care
19 Indicate how the hospital facility determined the amounts generally billed to individuals who had insurance covering emergency or other medically necessary care (check all that apply):
a The hospital facility used the lowest negotiated commercial insurance rate for those services at the hospital facility
b The hospital facility used the average of the three lowest negotiated commercial insurance rates for those services at the hospital facility
c The hospital facility used the Medicare rate for those services
d Other (describe in Part VI)
20 Did the hospital facility charge any of its patients who were eligible for assistance under the hospital facility’s financial assistance policy, and to whom the hospital facility provided emergency or other medically necessary services, more than the amounts generally billed to individuals who had insurance covering such care?......... 20    
If “Yes,” explain in Part VI.
21 Did the hospital facility charge any of its patients an amount equal to the gross charge for services provided to that patient?................................... 21    
If “Yes,” explain in Part VI.
Schedule H (Form 990) 2010
Schedule H (Form 990) 2010
Page 7
Part VFacility Information (continued)

Section C. Other Facilities That Are Not Licensed, Registered, or Similarly Recognized as a Hospital Facility
(list in order of size, measured by total revenue per facility, from largest to smallest)
How many non-hospital facilities did the organization operate during the tax year?67
Name and address Type of Facility (Describe)
1 ALPHARETTA HEAD & NECK
1360 UPPER HEMBREE RD
ROSWELL,GA30076 		CLINIC CENTER
2 ALPHARETTA HEAD & NECK
1360 UPPER HEMBREE RD
ROSWELL,GA30076 		CLINIC CENTER
3 ALPHARETTA HEAD & NECK
1360 UPPER HEMBREE RD
ROSWELL,GA30076 		CLINIC CENTER
4 ALPHARETTA HEAD & NECK
1360 UPPER HEMBREE RD
ROSWELL,GA30076 		CLINIC CENTER
5 ALPHARETTA HEAD & NECK
1360 UPPER HEMBREE RD
ROSWELL,GA30076 		CLINIC CENTER
6 ALPHARETTA HEAD & NECK
1360 UPPER HEMBREE RD
ROSWELL,GA30076 		CLINIC CENTER
7 ALPHARETTA HEAD & NECK
1360 UPPER HEMBREE RD
ROSWELL,GA30076 		CLINIC CENTER
8 ALPHARETTA HEAD & NECK
1360 UPPER HEMBREE RD
ROSWELL,GA30076 		CLINIC CENTER
9 ALPHARETTA HEAD & NECK
1360 UPPER HEMBREE RD
ROSWELL,GA30076 		CLINIC CENTER
10 ALPHARETTA HEAD & NECK
1360 UPPER HEMBREE RD
ROSWELL,GA30076 		CLINIC CENTER
11 ALPHARETTA HEAD & NECK
1360 UPPER HEMBREE RD
ROSWELL,GA30076 		CLINIC CENTER
12 ALPHARETTA HEAD & NECK
1360 UPPER HEMBREE RD
ROSWELL,GA30076 		CLINIC CENTER
13 ALPHARETTA HEAD & NECK
1360 UPPER HEMBREE RD
ROSWELL,GA30076 		CLINIC CENTER
14 ALPHARETTA HEAD & NECK
1360 UPPER HEMBREE RD
ROSWELL,GA30076 		CLINIC CENTER
15 ALPHARETTA HEAD & NECK
1360 UPPER HEMBREE RD
ROSWELL,GA30076 		CLINIC CENTER
16 ALPHARETTA HEAD & NECK
1360 UPPER HEMBREE RD
ROSWELL,GA30076 		CLINIC CENTER
17 ALPHARETTA HEAD & NECK
1360 UPPER HEMBREE RD
ROSWELL,GA30076 		CLINIC CENTER
18 ALPHARETTA HEAD & NECK
1360 UPPER HEMBREE RD
ROSWELL,GA30076 		CLINIC CENTER
19 ALPHARETTA HEAD & NECK
1360 UPPER HEMBREE RD
ROSWELL,GA30076 		CLINIC CENTER
20 ALPHARETTA HEAD & NECK
1360 UPPER HEMBREE RD
ROSWELL,GA30076 		CLINIC CENTER
21 ALPHARETTA HEAD & NECK
1360 UPPER HEMBREE RD
ROSWELL,GA30076 		CLINIC CENTER
22 ALPHARETTA HEAD & NECK
1360 UPPER HEMBREE RD
ROSWELL,GA30076 		CLINIC CENTER
23 ALPHARETTA HEAD & NECK
1360 UPPER HEMBREE RD
ROSWELL,GA30076 		CLINIC CENTER
24 ALPHARETTA HEAD & NECK
1360 UPPER HEMBREE RD
ROSWELL,GA30076 		CLINIC CENTER
25 ALPHARETTA HEAD & NECK
1360 UPPER HEMBREE RD
ROSWELL,GA30076 		CLINIC CENTER
26 ALPHARETTA HEAD & NECK
1360 UPPER HEMBREE RD
ROSWELL,GA30076 		CLINIC CENTER
27 ALPHARETTA HEAD & NECK
1360 UPPER HEMBREE RD
ROSWELL,GA30076 		CLINIC CENTER
28 ALPHARETTA HEAD & NECK
1360 UPPER HEMBREE RD
ROSWELL,GA30076 		CLINIC CENTER
29 ALPHARETTA HEAD & NECK
1360 UPPER HEMBREE RD
ROSWELL,GA30076 		CLINIC CENTER
30 ALPHARETTA HEAD & NECK
1360 UPPER HEMBREE RD
ROSWELL,GA30076 		CLINIC CENTER
31 ALPHARETTA HEAD & NECK
1360 UPPER HEMBREE RD
ROSWELL,GA30076 		CLINIC CENTER
32 ALPHARETTA HEAD & NECK
1360 UPPER HEMBREE RD
ROSWELL,GA30076 		CLINIC CENTER
33 ALPHARETTA HEAD & NECK
1360 UPPER HEMBREE RD
ROSWELL,GA30076 		CLINIC CENTER
34 ALPHARETTA HEAD & NECK
1360 UPPER HEMBREE RD
ROSWELL,GA30076 		CLINIC CENTER
35 ALPHARETTA HEAD & NECK
1360 UPPER HEMBREE RD
ROSWELL,GA30076 		CLINIC CENTER
36 ALPHARETTA HEAD & NECK
1360 UPPER HEMBREE RD
ROSWELL,GA30076 		CLINIC CENTER
37 ALPHARETTA HEAD & NECK
1360 UPPER HEMBREE RD
ROSWELL,GA30076 		CLINIC CENTER
38 ALPHARETTA HEAD & NECK
1360 UPPER HEMBREE RD
ROSWELL,GA30076 		CLINIC CENTER
39 ALPHARETTA HEAD & NECK
1360 UPPER HEMBREE RD
ROSWELL,GA30076 		CLINIC CENTER
40 ALPHARETTA HEAD & NECK
1360 UPPER HEMBREE RD
ROSWELL,GA30076 		CLINIC CENTER
41 ALPHARETTA HEAD & NECK
1360 UPPER HEMBREE RD
ROSWELL,GA30076 		CLINIC CENTER
42 ALPHARETTA HEAD & NECK
1360 UPPER HEMBREE RD
ROSWELL,GA30076 		CLINIC CENTER
43 ALPHARETTA HEAD & NECK
1360 UPPER HEMBREE RD
ROSWELL,GA30076 		CLINIC CENTER
44 ALPHARETTA HEAD & NECK
1360 UPPER HEMBREE RD
ROSWELL,GA30076 		CLINIC CENTER
45 ALPHARETTA HEAD & NECK
1360 UPPER HEMBREE RD
ROSWELL,GA30076 		CLINIC CENTER
46 ALPHARETTA HEAD & NECK
1360 UPPER HEMBREE RD
ROSWELL,GA30076 		CLINIC CENTER
47 ALPHARETTA HEAD & NECK
1360 UPPER HEMBREE RD
ROSWELL,GA30076 		CLINIC CENTER
48 ALPHARETTA HEAD & NECK
1360 UPPER HEMBREE RD
ROSWELL,GA30076 		CLINIC CENTER
49 ALPHARETTA HEAD & NECK
1360 UPPER HEMBREE RD
ROSWELL,GA30076 		CLINIC CENTER
50 ALPHARETTA HEAD & NECK
1360 UPPER HEMBREE RD
ROSWELL,GA30076 		CLINIC CENTER
51 ALPHARETTA HEAD & NECK
1360 UPPER HEMBREE RD
ROSWELL,GA30076 		CLINIC CENTER
52 ALPHARETTA HEAD & NECK
1360 UPPER HEMBREE RD
ROSWELL,GA30076 		CLINIC CENTER
53 ALPHARETTA HEAD & NECK
1360 UPPER HEMBREE RD
ROSWELL,GA30076 		CLINIC CENTER
54 ALPHARETTA HEAD & NECK
1360 UPPER HEMBREE RD
ROSWELL,GA30076 		CLINIC CENTER
55 ALPHARETTA HEAD & NECK
1360 UPPER HEMBREE RD
ROSWELL,GA30076 		CLINIC CENTER
56 ALPHARETTA HEAD & NECK
1360 UPPER HEMBREE RD
ROSWELL,GA30076 		CLINIC CENTER
57 ALPHARETTA HEAD & NECK
1360 UPPER HEMBREE RD
ROSWELL,GA30076 		CLINIC CENTER
58 ALPHARETTA HEAD & NECK
1360 UPPER HEMBREE RD
ROSWELL,GA30076 		CLINIC CENTER
59 ALPHARETTA HEAD & NECK
1360 UPPER HEMBREE RD
ROSWELL,GA30076 		CLINIC CENTER
60 ALPHARETTA HEAD & NECK
1360 UPPER HEMBREE RD
ROSWELL,GA30076 		CLINIC CENTER
61 ALPHARETTA HEAD & NECK
1360 UPPER HEMBREE RD
ROSWELL,GA30076 		CLINIC CENTER
62 ALPHARETTA HEAD & NECK
1360 UPPER HEMBREE RD
ROSWELL,GA30076 		CLINIC CENTER
63 ALPHARETTA HEAD & NECK
1360 UPPER HEMBREE RD
ROSWELL,GA30076 		CLINIC CENTER
64 ALPHARETTA HEAD & NECK
1360 UPPER HEMBREE RD
ROSWELL,GA30076 		CLINIC CENTER
65 ALPHARETTA HEAD & NECK
1360 UPPER HEMBREE RD
ROSWELL,GA30076 		CLINIC CENTER
66 ALPHARETTA HEAD & NECK
1360 UPPER HEMBREE RD
ROSWELL,GA30076 		CLINIC CENTER
67 ALPHARETTA HEAD & NECK
1360 UPPER HEMBREE RD
ROSWELL,GA30076 		CLINIC CENTER
Schedule H (Form 990) 2010
Schedule H (Form 990) 2010
Page 8
Part VI
Supplemental Information
Complete this part to provide the following information.
1 Required descriptions. Provide the description required for Part I, lines 3c, 6a, and 7; Part II; Part III, lines 4, 8, and 9b; and Part V, Section B, lines 1j, 2, 4c, 6i, 7, 11i, 13i, 17l, 18l, 19e, 21d, 25, and 26.
2 Community health needs assessment. Describe how the organization assesses the health care needs of the communities it serves, in addition to any community health needs assessments reported in Part V, Section B.
3 Patient education of eligibility for assistance. Describe how the organization informs and educates patients and persons who may be billed for patient care about their eligibility for assistance under federal, state, or local government programs or under the organization’s financial assistance policy.
4 Community information. Describe the community the organization serves, taking into account the geographic area and demographic constituents it serves.
5 Promotion of community health. Provide any other information important to describing how the organization’s hospital facilities or other health care facilities further its exempt purpose by promoting the health of the community (e.g., open medical staff, community board, use of surplus funds, etc.).
6 Affiliated health care system. If the organization is part of an affiliated health care system, describe the respective roles of the organization and its affiliates in promoting the health of the communities served.
7 State filing of community benefit report. If applicable, identify all states with which the organization, or a related organization, files a community benefit report.
Identifier ReturnReference Explanation
FPG ELIGIBILITY PART I, LINE 3C NOT APPLICABLE
COMMUNITY BENEFIT REPORT PART I, LINE 6A EMORY UNIVERSITY/WOODRUFF HEALTH SCIENCES CENTER COMMUNITY BENEFIT REPORT CAN BE FOUND ON THE WEB AT: HTTP://WHSC.EMORY.EDU/HOME/PUBLICATIONS/HEALTH-SCIENCES/COMMUNITY-BENEFITS -2011/INDEX.HTML
SUBSIDIZED HEALTH SERVICES PART I, LINE 7G NOT APPLICABLE
PERCENT OF TOTAL EXPENSE PART I, LINE 7, COLUMN F NOT APPLICABLE
FINANCIAL ASSISTANCE AND CERTAIN OTHER COMMUNITY BENEFITS AT COST PART I, LINE 7 EMORY UNIVERSITY INCLUDES ONE OF THE NATION'S LEADING ACADEMIC COMPLEXES FOR TEACHING, RESEARCH, AND PATIENT CARE - THE ROBERT W. WOODRUFF HEALTH SCIENCES CENTER (WHSC). THE WHSC INCLUDES EMORY UNIVERSITY SCHOOL OF MEDICINE, NELL HODGSON WOODRUFF SCHOOL OF NURSING, ROLLINS SCHOOL OF PUBLIC HEALTH, WINSHIP CANCER INSTITUTE, YERKES NATIONAL PRIMATE RESEARCH CENTER, AND EMORY HEALTHCARE, WHICH IS THE WHSC'S SYSTEM OF HEALTH CARE OPERATIONS. EMORY HEALTHCARE INCLUDES PHYSICIAN GROUPS FOR PEDIATRIC AND ADULT PATIENTS AS WELL AS THE FOLLOWING HOSPITALS: (1) TWO GENERAL AND ACUTE CARE HOSPITALS, EMORY UNIVERSITY HOSPITAL AND EMORY UNIVERSITY HOSPITAL MIDTOWN; (2) A GERIATRIC AND LONG-TERM CARE HOSPITAL, WESLEY WOODS GERIATRIC HOSPITAL AND WESLEY WOODS LONG-TERM CARE HOSPITAL; AND (3) THREE JOINT VENTURES, EMORY-ADVENTIST HOSPITAL, EMORY EASTSIDE MEDICAL CENTER AND EMORY JOHNS CREEK HOSPITAL, THE LAST OF WHICH EHC ASSUMED FULL OWNERSHIP OF EFFECTIVE MARCH 1, 2011. ALTHOUGH PART OF THE EMORY HEALTHCARE SYSTEM, THE VARIOUS HOSPITALS ARE OPERATING DIVISIONS OF DIFFERENT EMORY ENTITIES. EMORY UNIVERSITY HOSPITAL AND EMORY UNIVERSITY HOSPITAL MIDTOWN ARE OPERATING DIVISIONS OF EMORY UNIVERSITY. WESLEY WOODS GERIATRIC HOSPITAL IS AN OPERATING DIVISION OF WESLEY WOODS CENTER OF EMORY UNIVERSITY, INC. WESLEY WOODS LONG TERM HOSPITAL, INC. IS SEPARATELY INCORPORTATED. EMORY ADVENTIST, INC. IS SEPARATELY INCORPORATED. EMORY JOHNS CREEK HOSPITAL AND EMORY EASTSIDE MEDICAL CENTER ARE PART OF A JOINT VENTURE WITH COLUMBIA HCA HEALTHCARE CORPORATION. EFFECTIVE MARCH 1ST, 2011 EMORY HEALTHCARE ASSUMED FULL OWNERSHIP OF EMORY JOHNS CREEK HOSPITAL. 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 85% OF PHYSICIAN CARE AT THIS FACILITY, WHICH IS ONE OF THE LARGEST PUBLIC HOSPITALS IN THE SOUTHEAST. EMORY UNIVERSITY HOSPITAL, EMORY UNIVERSITY HOSPITAL MIDTOWN, WESLEY WOODS GERIATRIC HOSPITAL AND WESLEY WOODS LONG TERM CARE HOSPITAL, 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 $24 MILLION IN UNCOMPENSATED PATIENT CARE TO GRADY IN FY 2011. 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 $34.9 MILLION FOR THIS PURPOSE IN FY 2011. IN FY 2011 EMORY PROVIDED $24 MILLION TO GRADY FOR MEDICAL RESIDENTS AND PHYSICIANS. EMORY ALSO PROVIDES 66% 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 CHARITY CARE AND COMMUNITY BENEFIT ATTRIBUTED TO THE ORGANIZATION IS LOCATED ON PART I, LINE 7 OF SCHEDULE H. FOR A MORE COMPREHENSIVE OVERVIEW OF THE TOTAL CHARITY CARE AND COMMUNITY BENEFIT PROVIDED BY EMORY HEALTHCARE, PLEASE VIEW THE EMORY UNIVERSITY/WOODRUFF HEALTH SCIENCES CENTER COMMUNITY BENEFIT RPORT AT: HTTP://WHSC.EMORY.EDU/HOME/PUBLICATIONS/HEALTH-SCIENCES/COMMUNITY-BENEFITS -2011/INDEX.HTML FOR MORE SPECIFICS AND A BREAKDOWN OF CHARITY CARE BY INDIVIDUAL FACILITY SEE: HTTP://WHSC.EMORY.EDU/HOME/PUBLICATIONS/HEALTH-SCIENCES/COMMUNITY-BENEFITS -2011/CHARITY/INDEX.HTML FOR A CHART AGGREGATING A VARIETY OF COMMUNITY BENEFITS IN DOLLAR FIGURES SEE: HTTP://WHSC.EMORY.EDU/HOME/PUBLICATIONS/HEALTH-SCIENCES/COMMUNITY-BENEFITS -2011/ECONOMIC-IMPACT.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. EMORY UNIVERSITY HOSPITAL, IN PARTICULAR, IS NOTED AS A DESTINATION FOR PATIENTS IN THIS HIGH-ACUITY CATEGORY. THIS HOSPITAL CONTINUES TO HAVE THE HIGHEST CASE-MIX INDEX OF ANY HOSPITAL IN THE UNIVERSITY HEALTH SYSTEM CONSORTIUM DATABASE, WHICH MEANS THAT ITS PATIENTS ARE AMOUNG THE SICKEST TREATED ANY WHERE IN THE COUNTRY AND INCLUDE PATIENTS ROUTINELY REFERRED FROM HOSPITALS THROUGHOUT ATLANTA AND THE REGION. EMORY UNIVERSITY HOSPITAL ALSO PROVIDES SERVICES AND PROCEDURES AVAILABLE NOWHERE ELSE IN THE STATE, INCLUDING HIGH COMPLEX TRANSPLANT PROCEDURES, AMONG OTHERS. EMORY UNIVERSITY HOSPITAL HELPS PIONEER, TEST, AND DEVELOP NEW PROCEDURES THAT EVENTUALLY MAKE THEIR WAY INTO THE BROADER COMMUNITY OF HEALTH CARE PROVIDERS. IN ADDITION, IN PARTNERSHIP WITH THE CENTERS FOR DISEASE CONTROL AND PREVENTION, EMORY UNIVERSITY HOSPITAL HAS A SPECIAL ISOLATION UNIT FOR THE CARE OF PATIENTS WITH SERIOUS COMMUNICABLE DISEASES - SUCH AS CDC EMPLOYEES WHO HAVE CONFIRMED, PROBABLE, OR SUSPECTED INFECTION WITH OR EXPOSURE TO PATHOGENS SUCH AS EBOLA, SMALLPOX, PNEUMONIC PLAGUE, OR SARS THAT ARE ASSOCIATED WITH HIGH INFECTIVITY RATES. EMORY UNIVERSITY HOSPITAL MIDTOWN (EUHM), WHICH INCLUDES A LEVEL III NEONATAL INTENSIVE CARE UNIT AMONG IT'S OTHER ICUS, ALSO HAS A CASE-MIX INDEX THAT IS CONSIDERABLY HIGHER THAN THAT OF MOST COMMUNITY HOSPITALS. THIS HOSPITAL CONTINUES TO BE IN THE TOP 10 OF HIGHEST CASE-MIX INDEX OF HOSPTIALS IN THE UNIVERSITY HEALTH SYSTEM CONSORTIUM DATABASE. IN PARTNERSHIP WITH THE ATLANTA POLICE DEPARTMENT, EMORY UNIVERSITY HOSPITAL MIDTOWN HAS A MINI ATLANTA POLICE STATION PRECINCT ON ITS SITE, WHICH HOUSES THIRTY SWORN POLICE EMPLOYEES WITH RESPONSIBILITY FOR PATROLLING MIDTOWN AND DOWNTOWN ATLANTA. EUHM SPONSORS PERIODIC WORKDAYS DURING WHICH EMPLOYEES DO CLEAN-UP ACTIVITIES IN THE NEIGHBORHOOD AROUND EUHM. EUHM ALSO COLLABORATES WITH STATE AGENCIES IN GEORGIA AND THE ROSWELL EMPLOYMENT AGENCY BRIGGS & ASSOCIATES ON PROJECT SEARCH TO TARGET HIGH SCHOOL SENIORS WITH DEVELOPMENTAL DISABILITIES FOR ONE-ON-ONE JOB TRAINING AND COACHING. THESE YOUNG PEOPLE BECOME REGULAR EMPLOYEES, EARNING REGULAR WAGES. EUHM RECEIVED THE "FREEDOM TO COMPETE" AWARD IN 2007 FROM THE EQUAL OPPORTUNITY COMMISSION FOR ITS ROLE AS THE STARTING LOCATION FOR THIS PROGRAM.
FOOTNOTE TO FINANCIAL STATEMENTS PART III, SECTION A, LINE 4 THE ORGANIZATION RECORDS AN ALLOWANCE FOR DOUBTFUL ACCOUNTS FOR ESTIMATED LOSSES RESULTING FROM THE UNWILLINGNESS OF PATIENTS TO MAKE PAYMENTS FOR SERVICES. THE ALLOWANCE IS DETERMINED BY ANALYZING HISTORICAL DATA AND TRENDS. ACCOUNTS RECEIVABLE ARE WRITTEN OFF AGAINST THE ALLOWANCE FOR DOUBTFUL ACCOUNTS WHEN MANAGEMENT DETERMINES THAT RECOVERY IS UNLIKELY AND COLLECTION EFFORTS CEASE. COST TO CHARGE RATIO IS USED TO DETERMINE THE COST ASSOCIATED WITH RENDERING SERVICES TO MEDICARE PATIENTS. ANY DISCOUNT ON A PATIENT ACCOUNT IS NOT CONSIDERED TO BE BAD DEBT. LIKEWISE ANY PAYMENTS RECEIVED ON ACCOUNTS ARE NOT CONTEMPLATED IN THE CALCULATION.
TREATMENT OF SHORTFALL PART III, SECTION B, LINE 8 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.
DEBT COLLECTION POLICY PART III, SECTION B, LINE 9B 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 CHARITY CARE POLICY.
FACILITY INFORMATION PART V EHC HAD A 50% PARTNERSHIP INTEREST IN EMORY JOHNS CREEK HOSPITAL, UNTIL EFFECTIVE MARCH 1, 2011 WHEN EHC ASSUMED FULL OWNERSHIP OF EMORY JOHNS CREEK HOSPITAL. WESLEY WOODS GERIATRIC HOSPITAL IS DIRECTLY CONTROLLED BY WESLEY WOODS CENTER OF EMORY UNIVERSITY, INC.
NEEDS ASSESSMENT PART VI, LINE 2 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.
PATIENT EDUCATION OF ELIGIBIITY FOR ASSISTANCE PART VI, LINE 3 CHARITY CARE POLICY AND FINANCIAL ASSISTANCE APPLICATIONS ARE DISCUSSED WITH PATIENTS DURING THE FINANCIAL SCREENING PROCESS. PATIENTS ARE NOTIFIED OF THEIR STATUS OF FINANCIAL ASSISTANCE AS EACH APPLICATION IS PROCESSED. WE ALSO UTILIZE A MEDICAID ELIGIBILITY VENDOR TO ASSIST PATIENTS IN APPLYING FOR MEDICAID OR OTHER GOVERNMENT PROGRAMS.
COMMUNITY INFORMATION PART VI, LINE 4 EMORY HEALTHCARE DEFINES THE COMMUNITY IT SERVES BROADLY TO INCLUDE THE LOCAL METROPOLITAN ATLANTA AREA AND THE STATE OF GEORGIA. EMORY HEALTHCARE IS ALSO ACTIVE THROUGHOUT THE COUNTRY AND THE GLOBAL COMMUNITY. FOR MORE INFORMATION PLEASE SEE "COMMUNITY" AS FOUND AT HTTP://WWW.EMORYHEALTHCARE.ORG/COMMUNITY/INDEX.HTML EMORY HEALTHCARE PARTICIPATES IN COUNTLESS LOCAL COMMUNITY EVENTS TO HELP RAISE FUNDING AND AWARENESS FOR IMPORTANT CAUSES. A FEW OF THESE ARE: ATLANTA HEART WALK, ATLANTA MOTOR SPEEDWAY, AND PEACHTREE ROAD RACE. EMORY HEALTHCARE IS ALSO ACTIVELY INVOLVED IN THE COMMUNITY AND CHARITABLE ORGANIZATIONS AROUND THE GLOBE. A LIST OF THE ORGANIZATIONS WE SUPPORT CAN BE FOUND AT HTTP://WWW.EMORYHEALTHCARE.ORG/COMMUNITY/GLOBAL-COMMUNITY-REACH.HTML
PROMOTION OF COMMUNITY HEALTH PART VI, LINE 5 NOT APPLICABLE
AFFILIATED HEALTH CARE SYSTEM PART VI, LINE 6 EMORY HEALTHCARE IS THE CLINICAL ENTERPRISE OF THE ROBERT W. WOODRUFF HEALTH SCIENCES CENTER OF EMORY UNIVERSITY, WHICH FOCUSES ON PATIENT CARE, EDUCATION OF HEALTH PROFESSIONALS, RESEARCH ADDRESSING HEALTH AND ILLNESS, AND HEALTH POLICIES FOR PREVENTION AND TREATMENT OF DISEASE. A KEY COMPONENT OF THE WOODRUFF HEALTH SCIENCES CENTER IS THE EMORY UNIVERSITY SCHOOL OF MEDICINE, WHICH HAS BEEN AT THE FOREFRONT OF MEDICAL KNOWLEDGE AND RESEARCH, PIONEERING MANY ADVANCES AND PROCEDURES THAT HAVE CHANGED THE FACE OF MEDICAL HISTORY.
MANAGEMENT COMPANIES AND JOINT VENTURES PART IV, LINE 1 (A) EHCA JOHNS CREEK HOLDINGS, LLC
STATE FILING OF COMMUNITY BENEFIT REPORT 990 SCHEDULE H, PART VI GA,
Schedule H (Form 990) 2010
Additional Data


Software ID:  
Software Version:  
Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
EMORY GROUP RETURN
 
Employer identification number

90-0790361
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement orprovision of all the expenses described above? If "No," complete Part III to explain....
1b
Yes
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? ....
2
Yes
 
3
Indicate which, if any, of the following the organization uses to establish the compensation of the
organization's CEO/Executive Director. Check all that apply.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ...............
4a
Yes
 
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? ........
4b
Yes
 
c
Participate in, or receive payment from, an equity-based compensation arrangement? ........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
Yes
 
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regs. section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 50053T
Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use Schedule J-1 if additional space needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.

Note. The sum of columns (B)(i)-(iii) must equal the applicable column (D) or column (E) amounts on Form 990, Part VII, line 1a.
(A) Name (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported in prior
Form 990 or
Form 990-EZ
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1) DR THOMAS M AABERG SR (i)
(ii)		 0
0 		0
0 		41,375
0 		0
0 		0
0 		41,375
0 		0
0
(2) CLAUDIA R ADKISON (i)
(ii)		 0
377,303 		0
0 		0
0 		0
22,050 		0
13,273 		0
412,626 		0
0
(3) DR R WAYNE ALEXANDER (i)
(ii)		 293,026
292,148 		81,282
0 		38,565
153 		0
23,350 		9,657
2,955 		422,530
318,606 		0
0
(4) DR DANIEL L BARROW (i)
(ii)		 598,969
196,617 		290,858
0 		34,947
52 		0
21,996 		11,784
3,452 		936,558
222,117 		0
0
(5) DR SARA L BERGA (i)
(ii)		 209,543
255,556 		0
0 		27,937
52 		0
23,350 		0
6,797 		237,480
285,755 		0
0
(6) ALBERT K BLACKWELDER (i)
(ii)		 258,230
0 		64,983
0 		5,206
0 		31,753
0 		15,346
0 		375,518
0 		0
0
(7) DR WILLIAM BORNSTEIN (i)
(ii)		 15,996
330,052 		95,929
0 		86
8,337 		86,155
6,319 		12,469
6,327 		210,635
351,035 		0
0
(8) DR FRANK W BROWN (i)
(ii)		 178,232
23,980 		6,599
0 		9,333
28 		0
16,719 		171
236 		194,335
40,963 		0
0
(9) DR ROBERT W BRUCE JR (i)
(ii)		 395,606
103,061 		795,526
0 		22,039
18 		0
18,684 		600
15,328 		1,213,771
137,091 		0
0
(10) DONALD I BRUNN (i)
(ii)		 397,169
0 		122,907
0 		12,756
0 		91,438
0 		23,568
0 		647,838
0 		0
0
(11) DR TIMOTHY BUCHMAN (i)
(ii)		 411,747
38,309 		63,555
0 		2,214
52 		0
22,818 		9,787
4,056 		487,303
65,235 		0
0
(12) DR DAVID T BURKE (i)
(ii)		 182,773
178,465 		47,164
0 		15,789
28 		0
21,483 		11,285
4,544 		257,011
204,520 		0
0
(13) DR GRANT W CARLSON (i)
(ii)		 340,000
152,648 		50,725
0 		29,082
28 		0
20,800 		0
15,360 		419,807
188,836 		0
0
(14) DR WILLIAM J CASARELLA (i)
(ii)		 0
159,512 		0
0 		0
0 		0
14,828 		0
12,861 		0
187,201 		0
0
(15) DR WRIGHT CAUGHMANSCH J-III (i)
(ii)		 178,596
517,674 		273,467
0 		43,193
3,049 		0
157,350 		12,999
5,196 		508,255
683,269 		0
0
(16) DR WALTER J CURRAN (i)
(ii)		 212,049
634,646 		214,771
25,000 		33,727
25,090 		0
23,350 		1,870
15,962 		462,417
724,048 		0
0
(17) LISA D'AGOSTINO (i)
(ii)		 0
152,455 		0
2,500 		0
0 		0
13,908 		0
7,791 		0
176,654 		0
0
(18) DR LAWRENCE W DAVIS (i)
(ii)		 245,004
90,576 		66,927
0 		29,931
0 		0
18,803 		0
11,669 		341,862
121,048 		0
0
(19) DR J WILLIAM ELEY (i)
(ii)		 13,789
290,284 		0
0 		1,375
2,028 		0
23,153 		0
10,434 		15,164
325,899 		0
0
(20) JOHN T FOX SCH J-III (i)
(ii)		 478,625
488,315 		350,884
0 		41,154
667,067 		29,554
760,850 		25,515
212 		925,732
1,916,444 		0
654,204
(21) SUSAN GRANT (i)
(ii)		 0
318,594 		90,075
0 		30
1,619 		65,716
4,900 		14,368
4,200 		170,189
329,313 		0
0
(22) JAMES T HATCHER (i)
(ii)		 0
338,388 		95,053
0 		30
5,176 		75,435
4,900 		2,652
13,348 		173,170
361,812 		0
0
(23) DR KATHERINE L HEILPERN (i)
(ii)		 220,440
194,759 		55,631
7,500 		23,029
3,551 		0
21,715 		7,739
0 		306,839
227,525 		0
0
(24) DR IRA HOROWITZ (i)
(ii)		 335,814
61,791 		50,804
0 		22,877
52 		0
18,133 		10,541
9,520 		420,036
89,496 		0
0
(25) DALLIS HOWARD CROW (i)
(ii)		 316,623
0 		92,237
0 		1,649
0 		68,864
0 		21,634
0 		501,007
0 		0
0
(26) DR LUCKY JAIN (i)
(ii)		 0
300,121 		0
10,406 		0
1,270 		0
22,050 		0
13,528 		0
347,375 		0
0
(27) DR MICHAEL ME JOHNS (i)
(ii)		 0
480,989 		0
0 		0
27,144 		0
23,350 		0
13,917 		0
545,400 		0
0
(28) DR THEODORE JOHNSON (i)
(ii)		 66,885
85,269 		0
29,000 		0
100 		0
14,313 		0
20,318 		66,885
149,000 		0
0
(29) LYNN JOHNSON (i)
(ii)		 0
161,775 		19,734
0 		30
1,090 		21,493
3,340 		13,212
5,200 		54,469
171,405 		0
0
(30) JANE JORDAN CASAVANT (i)
(ii)		 18,249
246,469 		0
10,000 		0
0 		0
22,050 		0
4,841 		18,249
283,360 		0
0
(31) RONNIE L JOWERS (i)
(ii)		 121,253
308,568 		166,026
0 		2,875
2,300 		26,777
24,000 		11,106
6,593 		328,037
341,461 		0
0
(32) DR ARTHUR L KELLERMANN (i)
(ii)		 1,000
36,907 		0
0 		403
13 		0
3,489 		0
2,931 		1,403
43,340 		0
0
(33) DR FADLO RAJA KHURI (i)
(ii)		 161,565
331,574 		82,278
0 		28,112
18 		0
23,350 		12,067
4,554 		284,022
359,496 		0
0
(34) DR CHRISTIAN P LARSEN (i)
(ii)		 137,855
532,527 		95,083
0 		16,676
28 		0
23,350 		11,090
4,854 		260,704
560,759 		0
0
(35) DR THOMAS J LAWLEY (i)
(ii)		 0
705,749 		203,161
0 		0
742,851 		38,168
27,826 		11,286
4,029 		252,615
1,480,455 		0
0
(36) DR ANGEL LEON (i)
(ii)		 464,100
68,812 		50,000
0 		22,872
28 		0
18,100 		485
7,370 		537,457
94,310 		0
0
(37) DR ALLAN I LEVEY (i)
(ii)		 101,692
367,621 		65,152
0 		9,676
52 		0
23,350 		12,084
4,520 		188,604
395,543 		0
0
(38) DR STEVEN LEVY (i)
(ii)		 50,333
382,323 		58,520
0 		4,389
152 		0
23,350 		9,697
5,356 		122,939
411,181 		0
0
(39) DR BRIAN R LEYLAND-JONES (i)
(ii)		 32,970
295,763 		0
0 		6,713
206,879 		0
23,350 		0
7,060 		39,683
533,052 		0
0
(40) DR LAWRENCE J LUTZ (i)
(ii)		 125,071
120,763 		0
0 		4,883
79 		0
19,752 		0
15,388 		129,954
155,982 		0
0
(41) MICHAEL J MANDLSCH J-III (i)
(ii)		 0
605,252 		0
90,750 		0
99,953 		0
100,193 		0
14,539 		0
910,687 		0
0
(42) DR FRAY F MARSHALL (i)
(ii)		 100,833
274,248 		74,967
0 		20,572
240 		0
23,350 		8,719
7,293 		205,091
305,131 		0
0
(43) DR DOUGLAS E MATTOX (i)
(ii)		 297,366
146,233 		69,280
0 		30,641
79 		0
20,666 		11,103
9,493 		408,390
176,471 		0
0
(44) DR PAUL MICHEL KIRSHBOM (i)
(ii)		 767,333
12,088 		645,451
0 		16,198
12 		0
16,480 		10,086
4,164 		1,439,068
32,744 		0
0
(45) DR CAROLYN MELTZER (i)
(ii)		 152,054
437,886 		81,889
0 		6,640
18 		0
23,350 		9,697
3,690 		250,280
464,944 		0
0
(46) BROOKE MOORE (i)
(ii)		 162,681
0 		27,779
0 		882
0 		11,590
0 		13,379
0 		216,311
0 		0
0
(47) DR DOUG C MORRIS (i)
(ii)		 490,619
97,896 		82,138
58,760 		28,693
152 		0
19,064 		835
11,171 		602,285
187,043 		0
0
(48) DR CHARLES NEMEROFF (i)
(ii)		 0
4,356 		0
0 		0
11,206 		0
697 		0
66 		0
16,325 		0
0
(49) DR TIMOTHY OLSEN (i)
(ii)		 180,596
413,007 		83,202
0 		22,749
18 		0
23,350 		2,248
17,634 		288,795
454,009 		0
0
(50) DR TRISTRAM G PARSLOW (i)
(ii)		 242,149
239,598 		111,566
0 		33,530
52 		0
23,264 		5,939
2,764 		393,184
265,678 		0
0
(51) DR JOHN D PUSKASSCH J-III (i)
(ii)		 541,086
152,529 		36,149
0 		19,820
1,039,347 		0
17,949 		0
12,570 		597,055
1,222,395 		0
0
(52) DR JOHN M RHEE (i)
(ii)		 426,050
0 		1,061,230
50,361 		15,508
252 		0
16,180 		13,332
252 		1,516,120
67,045 		0
0
(53) CHAD RITENOUR (i)
(ii)		 113,500
21,592 		45,653
0 		3,893
612 		0
14,070 		0
4,961 		163,046
41,235 		0
0
(54) DR JAMES ROBERSON (i)
(ii)		 302,565
337,989 		374,368
0 		35,865
52 		0
23,350 		1,817
9,271 		714,615
370,662 		0
0
(55) DR FRED SANFILIPPO (i)
(ii)		 397,035
511,657 		279,173
0 		40,263
15,079 		34,039
28,250 		14,634
9,493 		765,144
564,479 		0
0
(56) DR BARBARA J STOLL (i)
(ii)		 0
207,240 		10,000
0 		0
3,643 		0
19,132 		11,284
4,503 		21,284
234,518 		0
0
(57) DR ROBERT A SWERLICK (i)
(ii)		 81,834
179,626 		52,872
0 		4,764
52 		0
21,589 		12,431
6,876 		151,901
208,143 		0
0
(58) GARY TEAL (i)
(ii)		 0
300,294 		0
47,991 		0
0 		3,854
23,142 		0
13,298 		3,854
384,725 		0
0
(59) DR WILLIAM C WOOD (i)
(ii)		 162,407
159,126 		0
0 		37,438
237 		0
20,990 		0
15,917 		199,845
196,270 		0
0
(60) DR JOHN XEROGEANES (i)
(ii)		 556,312
0 		722,225
0 		15,526
0 		0
16,180 		14,393
246 		1,308,456
16,426 		0
0
(61) DR JAMES ZAIDAN (i)
(ii)		 379,427
195,819 		77,101
0 		33,543
229 		0
21,941 		884
9,094 		490,955
227,083 		0
0
Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information.
Identifier Return Reference Explanation
FIRST CLASS OR CHARTER TRAVEL FORM 990, SCHEDULE J, PART I, QUESTION 1A FIRST CLASS OR CHARTER TRAVEL FOR ALL OFFICERS, DIRECTORS AND EMPLOYEES: FIRST CLASS TRAVEL IS NOT ALLOWED UNLESS IT IS THE ONLY SEAT AVAILABLE ON A REQUIRED FLIGHT OR IS A MEDICAL NECESSITY FOR THE EMPLOYEE.
HEALTH OR SOCIAL CLUB DUES OR INITIATION FEES FORM 990, SCHEDULE J, PART I, QUESTION 1A 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. CLUB DUES: DONALD I BRUNN $7,550 DR S WRIGHT CAUGHMAN $6,876 JOHN T FOX $2,829
SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN FORM 990, SCHEDULE J, PART I, QUESTION 4B AND PART II For purposes of retention, Emory University made a contribution of $134,000 to Wright Caughman's 457(f) deferred compensation account, which is not vested and is subject to a substantial risk of forfeiture. For purposes of retention, Emory made a contribution of $732,600 to John T. Fox's 457(f) deferred compensation account, which is not vested and is subject to a substantial risk of forfeiture. In addition, Mr. Fox received a vested distribution from a 457(f) account in the amount of $654,204, which was related to awards from prior years. For purposes of retention, Emory University and Michael J. Mandl entered into a 457(f) deferred compensation agreement in 2008, pursuant to which Emory made an award of $547,000, which is not vested and is subject to a substantial risk of forfeiture, and which is reported ratably over seven years. John D. Puskas received a vested distribution from a 457(f) account in the amount of $1,039,079, which was related to awards from prior years. CERTAIN EMORY UNIVERSITY EXECUTIVES PARTICIPATE IN A SUPPLEMENTAL RETIREMENT PLAN INTENDED TO MAKE UP FOR LIMITS ON COMPENSATION IN THE QUALIFIED RETIREMENT PLAN. JOHN T FOX $9,984 MICHAEL J MANDL $34,020
COMPENSATION CONTINGENT ON NET EARNINGS FORM 990, SCHEDULE J, PART I, QUESTION 6A PHYSICIANS IN ONE SECTION OF THE EMORY CLINIC ARE ELIGIBLE TO PARTICIPATE IN A COMPENSATION PLAN, PURSUANT TO WHICH PART OF THEIR COMPENSATION IS TIED TO REVENUE IN EXCESS OF TARGET NET PATIENT SERVICE REVENUE.
SEVERANCE PAYMENT FORM 990, SCHEDULE J, PART I, QUESTION 4A DR THOMAS M AABERG, SR $41,354 DR CHARLES NEMEROFF $ 4,357
Schedule J (Form 990) 2010

Additional Data


Software ID:  
Software Version:  
Schedule L
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
MediumBullet Complete if the organization answered
"Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c,
or Form 990-EZ, Part V lines 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ. MediumBulletSee separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
EMORY GROUP RETURN
 
Employer identification number

90-0790361
Part I
Excess Benefit Transactions (section 501(c)(3) and section 501 (c)(4) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1(a) Name of disqualified person (b) Description of transaction (c) Corrected?
Yes No





2
Enter the amount of tax imposed on the organization managers or disqualified persons during the year under section 4958. ......................... Bullet Image$
 
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ....... Bullet Image$
 

Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 26, or Form 990-EZ, Part V, line 38a.
(a) Name of interested person and purpose (b) Loan to or from the organization? (c)Original principal amount (d)Balance due (e) In default? (f) Approved by board or committee? (g)Written agreement?
To From Yes No Yes No Yes No
Total ...............Small Bullet $  
Part III
Grants or Assistance Benefitting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b)Relationship between interested person and the organization (c)Amount of grant or type of assistance
(1) SEE SCHEDULE L PART V   10,950
(2) SEE SCHEDULE L PART V   16,900
For Privacy Act and Paperwork Reduction Act Notice, see the
Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2010
Schedule L (Form 990 or 990-EZ) 2010
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
(1) ORKIN INC DIR IS DIR OF PARENT CO 509,146 PEST CONTROL SERVICES   No
(2) GEORGIA POWER BOARD MEMBER IS TRUSTEE 27,726,356 UTILITIES   No
(3) GENERAL ELECTRIC COMPANY BOARD MEM IS V CHAIRMAN 19,989,883 MEDICAL SUPPLIES & EQUIPMENT   No
(4) DATEX OHMEDA DIR IS OFF OF PARENT CO 777,213 MEDICAL SUPPLIES   No
(5) JOHNSON JOHNSON BOARD MEMBER IS DIRECTOR 7,026,552 MEDICAL SUPPLIES   No
(6) AMN HEALTHCARE INC BOARD MEMBER IS DIRECTOR 889,108 STAFFING & MANAGED SERVICES   No
(7) JANET SANFILIPPO FAMILY MEM OF FORMER DIR 111,775 EMPLOYEE OF EMORY UNIVERSITY   No
(8) MICHAEL M JOHNS FAMILY MEM OF BD MEMBER 268,364 EMPLOYEE OF EMORY UNIV&CLINIC   No
(9) JOHN LAWLEY FAMILY MEMBER OF DIRECTOR 89,405 EMPLOYEE OF EMORY UNIVERSITY   No
(10) LESLIE LAWLEY FAMILY MEMBER OF DIRECTOR 181,157 EMPLOYEE OF EMORY UNIV&CLINIC   No
(11) RACHEL LAWLEY FAMILY MEMBER OF DIRECTOR 59,026 EMPLOYEE OF EMORY UNIVERSITY   No
(12) PAMELA K ALLEN FAMILY MEMBER OF DIRECTOR 27,151 EMPLOYEE OF EMORY UNIVERSITY   No
(13) GEORGE H GRANT FAMILY MEM OF FORMER OFF 105,577 EMPLOYEE OF EMORY UNIVERSITY   No
(14) CHRISTOPHER YOUNGS CAUGHMAN FAMILY MEMBER OF DIRECTOR 25,418 EMPLOYEE OF EMORY UNIVERSITY   No
(15) SHABNAM JAIN FAMILY MEMBER OF DIRECTOR 156,058 EMPLOYEE OF EMORY UNIVERSITY   No
(16) IVEY MILTON FAMILY MEM OF FORMER OFF 55,026 EMPLOYEE OF EMORY HEALTHCARE   No
(17) CHRISTOPHER RYAN JOWERS FAMILY MEM OF FORMER OFF 78,907 EMPLOYEE OF EMORY UNIVERSITY   No
(18) JONATHAN MILTON FAMILY MEM OF FORMER OFF 41,176 EMPLOYEE OF EMORY UNIVERSITY   No
(19) ANDREW TEAL FAMILY MEM OF FORMER OFF 32,035 EMPLOYEE OF EMORY UNIVERSITY   No
(20) ASHLEY TEAL FAMILY MEM OF FORMER OFF 44,220 EMPLOYEE OF EMORY UNIVERSITY   No
(21) NORTH DECATUR ASSOCIATES LLLC BOARD MEMBER IS DIRECTOR 214,010 LEASE PROPERTY TO EMORY UNIV   No
(22) CULLEN D MORRIS FAMILY MEMBER OF DIRECTOR 680,824 EMPLOYEE OF EMORY UNIV&CLINIC   No
(23) CAROLYN KATZEN FAMILY MEMBER OF DIRECTOR 277,709 EMPLOYEE OF EMORY UNIV&CLINIC   No
(24) KAREN T CARLSON FAMILY MEMBER OF DIRECTOR 165,318 EMPLOYEE OF EMORY UNIVERSITY   No
(25) DAVID VADNAIS FAMILY MEMBER OF DIRECTOR 263,352 EMPLOYEE OF EMORY UNIV&CLINIC   No
(26) GREGORY H CASARELLA FAMILY MEMBER OF DIRECTOR 12,805 EMPLOYEE OF EMORY UNIVERSITY   No
(27) LAMYA TANNOUS KHURI FAMILY MEMBER OF DIRECTOR 855 EMPLOYEE OF EMORY UNIVERSITY   No
(28) CAROL B LEVY FAMILY MEMBER OF DIRECTOR 61,988 EMPLOYEE OF EMORY UNIVERSITY   No
(29) KAY H VYDARENY FAMILY MEMBER OF DIRECTOR 88,454 EMPLOYEE OF EMORY UNIV&CLINIC   No
(30) DEPUY DIR IS DIR OF PARENT CO 1,422,179 MEDICAL SUPPLIES   No
(31) VISTAKON DIR IS DIR OF PARENT CO 165,678 VISION CARE   No
(32) MENTOR WORLWIDE LLC DIR IS DIR OF PARENT CO 286,149 MEDICAL SUPPLIES   No
(33) LAMAR ADVERTISING COMPANY BOARD MEMBER IS DIRECTOR 45,350 ADVERTISING   No
(34) WILLIAM CASTLE FAMILY MEMBER OF DIRECTOR 162,800 EMPLOYEE OF EMORY UNIVERSITY   No
Part V
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule L (see instructions).
Identifier Return Reference Explanation
GRANTS OR ASSISTANCE BENEFITING INTERESTED PERSONS FORM 990, SCHEDULE L, PART III SCHOLARSHIP - $10,950 AND TEACHING ASSISTANCE GRANT - $16,900 WERE AWARDED TO A FAMILY MEMBER OF A DIRECTOR. SCHOLARSHIP AND TEACHING ASSISTANCE GRANTS ARE AVAILABLE TO ALL STUDENTS WHO MEET THE REQUIRED CRITERIA. NAMES AND RELATIONSHIPS ARE NOT DISCLOSED IN ORDER TO PREVENT UNAUTHORIZED DISCLOSURE OF STUDENT EDUCATION RECORDS UNDER THE FAMILY EDUCATIONAL RIGHTS AND PRIVACY ACT (FERPA).
Schedule L (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  




SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
EMORY GROUP RETURN
 
Employer identification number

90-0790361
Identifier Return Reference Explanation
GROUP RETURN - GENERAL INFORMATION AND MISSION   FORM 990, PAGE 1, LINE H(A) 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 420 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 30322 EMORY MEDICAL CARE FOUNDATION, INC. (EMCF) (58-1537752) 1648 PIERCE DRIVE ATLANTA, GA 30322 FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION THE MISSION'S 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 MEDICAL SERVICES WHICH INCLUDE GERIATRIC INPATIENT, OUTPATIENT, AND 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.
NUMBER OF EMPLOYEES FORM 990, PART I, QUESTION 5 TEC HAS A COMMON PAYMASTER RELATIONSHIP FOR PAYROLL PURPOSES WITH EMORY UNIVERSITY (EIN 58-0566256). THE SALARIES OF THE 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. WWC HAS A COMMON PAYMASTER RELATIONSHIP FOR PAYROLL PURPOSES WITH EHC. THE SALARIES OF WWC'S EMPLOYEES ARE PAID BY EHC, REPORTED ON EHC FORMS 941 AND REIMBURSED BY WWC. THEREFORE, THESE EMPLOYEES ARE REPORTED ON THE GROUP RETURN ALONG WITH EHC EMPLOYEES. THE STAFF MEMBERS OF EMCF ARE EMPLOYEES OF EMORY UNIVERSITY. THE SALARIES OF EMCF'S EMPLOYEES ARE PAID BY EMORY UNIVERSITY, REPORTED ON EMORY UNIVERSITY'S FORMS 941, AND REIMBURSED BY EMCF. THEREFORE, THESE EMPLOYEES ARE REPORTED ON EMORY UNIVERSITY'S FORM 990.
OTHER PROGRAM SERVICES FORM 990, PART III, QUESTION 4 4A 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 DISEASES. EHC IS AT THE FOREFRONT OF MEDICINE, PUTTING CUTTING-EDGE INTERVENTIONAL RESEARCH AND TECHNOLOGY INTO LIFESAVING ACTION. AS THE LARGEST, MOST COMPREHENSIVE HEALTH CARE SYSTEM IN GEORGIA, EHC HAS 1,508 LICENSED PATIENT BEDS, 11,987 EMPLOYEES AND MORE THAN 20 HEALTH CENTERS LOCATED THROUGHOUT METRO ATLANTA. EHC COORDINATES THE PROVISION OF NEEDED MEDICAL CARE TO ITS COMMUNITY REGARDLESS OF ANY INDIVIDUAL'S ABILITY TO PAY. PROGRAMS INCLUDE MARKETING, INFORMATION SERVICES, MANAGED CARE, CREDENTIALING, RISK & INSURANCE, STRATEGIC PLANNING, COMMUNITY RELATIONS AND HUMAN RESOURCES. CHARITY CARE: DURING FY 2011, EHC PHYSICIANS PROVIDED $68.7 MILLION IN CHARITY CARE, A TOTAL THAT DOES NOT INCLUDE UNCOMPENSATED CARE PROVIDED BY EMORY PHYSICIANS PRACTICING AT PUBLICLY FUNDED GRADY MEMORIAL HOSPITAL AND OTHER AFFILIATE INSTITUTIONS. UNDER EHC POLICIES, "CHARITY CARE" REFERS TO INDIGENT CARE (THAT PROVIDED TO PATIENTS WITH NO HEALTH INSURANCE, NOT EVEN MEDICARE OR MEDICAID) AND CATASTROPHIC CARE (THAT PROVIDED WITHOUT CHARGE TO PATIENTS WHO HAVE SOME COVERAGE BUT WHOSE MEDICAL BILLS ARE SO ENORMOUS THAT TO PAY THEM WOULD BE PERMANENTLY LIFE-SHATTERING). The $68.7 MILLION REPRESENTS THE COST OF PROVIDING CHARITY CARE, BASED ON ACTUAL EXPENSES TO EHC. COST REPORTING IS NOW STANDARD FOR CALCULATING CHARITY CARE TOTALS, AS REQUIRED BY THE IRS AND ADVOCATED BY THE HEALTHCARE FINANCIAL MANAGEMENT ASSOCIATION AND THE CATHOLIC HEALTH ASSOCIATION. 4B TEC IS THE MAJOR FACULTY PRACTICE PROGRAM OF THE EMORY UNIVERSITY SCHOOL OF MEDICINE AND IS A SEPARATE OPERATING UNIT OF EHC, 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 NEARLY 1,200 CLINICIAN-TEACHERS AND CLINICIAN-SCIENTISTS. TEC SUPPORTS THE CLINICAL, TEACHING AND RESEARCH 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. CHARITY CARE: TEC SERVES THE HEALTH CARE NEEDS OF PATIENTS FROM THE REGIONAL, NATIONAL AND INTERNATIONAL COMMUNITIES. DURING FISCAL YEAR 2011, TEC EXPERIENCED APPROXIMATELY 2.3 MILLION PATIENT ENCOUNTERS. IN THE SAME TIME PERIOD, TEC RENDERED $19 MILLION IN DIRECT CHARITY CARE, LARGELY FOR COMPLEX CARE (I.E., ORGAN TRANSPLANTATION, CANCER AND CARDIAC DISEASE). THIS CHARITY CARE 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 HEATLTH 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. 4D EMCF'S PROGRAM SERVICE EXPENSES REFLECT: THE COST TO PROVIDE SERVICES AND DISTRIBUTIONS TO EMORY UNIVERSITY SCHOOL OF MEDICINE IN ORDER TO ENABLE THE VARIOUS DEPARTMENTS TO FOCUS ON THE PROVISION OF PROFESSIONAL MEDICAL SERVICES, PROMOTING MEDICAL EDUCATION, AND FURTHERING MEDICAL RESEARCH TO SERVE THE COMMUNITY. EMORY UNIVERSITY/WOODRUFF HEALTH SCIENCES CENTER COMMUNITY BENEFIT REPORT CAN BE FOUND ON THE WEB AT: HTTP://WHSC.EMORY.EDU/HOME/PUBLICATIONS/HEALTH-SCIENCES/COMMUNITY-BENEFITS -2011/INDEX.HTML
INDEPENDENT AUDITED FINANCIAL STATEMENTS FORM 990, PART IV, QUESTIONS 12A AND 12B ALL ENTITIES INCLUDED IN THIS GROUP RETURN (EHC, TEC, WWC, EMCF) ARE INCLUDED IN THE AUDITED FINANCIALS OF EMORY UNIVERSITY. A COPY OF EMORY UNIVERSITY'S AUGUST 31, 2011 AUDITED FINANCIALS IS ATTACHED TO THIS RETURN. THE GROUP RETURN DID NOT HAVE A SEPARATE INDEPENDENT AUDIT.
MEMBERS AND DECISIONS OF THE GOVERNING BODY FORM 990, PART VI, SECTION A, QUESTIONS 7A AND 7B EHC: EHC ARTICLES AND BYLAWS MAY NOT BE AMENDED WITHOUT THE APPROVAL OF THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES OF EMORY UNIVERSITY, BASED ON THE RECOMMENDATION OF ITS ROBERT W. WOODRUFF HEALTH SCIENCES CENTER BOARD (THE "WOODRUFF BOARD"), A SUBCOMMITTEE OF THE EMORY UNIVERSITY BOARD OF TRUSTEES. 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, BASED ON THE RECOMMENDATION OF THE WOODRUFF BOARD: (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 OR REORGANIZATION OR OF MERGER OR CONSOLIDATION WITH ANOTHER CORPORATION; (5) INCUR ANY SINGLE ITEM OF INDEBTEDNESS IN EXCESS OF $500,000; (6) ADOPT OR AMEND ANY LONG-RANGE PLAN; OR (6) ADOPT OR AMEND AN ANNUAL OPERATING BUDGET OR CAPITAL BUDGET OR MAKE ANY EXPENDITURES EXCEPT PURSUANT TO BUDGET OR EXPENDITURE POLICIES APPROVED BY EMORY UNIVERSITY. EHC IS ALSO REQUIRED TO DELIVER TO THE WOODRUFF BOARD AN ANNUAL REPORT OF THE FINANCIAL AFFAIRS OF EHC FOR THE PERIOD CONCERNED, INCLUDING A STATEMENT OF THE ASSETS AND LIABLITIES OF EHC, A STATEMENT OF THE RECEIPTS AND DISTRIBUTIONS OF EHC, A STATEMENT OF ITS THEN-CURRENT INVESTMENT PORTFOLIO AND SUCH OTHER INFORMATION AS THE DIRECTORS OF EHC OR THE TRUSTEES OF THE WOODRUFF BOARD DEEM APPROPRIATE AND HELPFUL. 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 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: THESE QUESTIONS ARE "NO" FOR EMCF.
PROCESS USED TO REVIEW FORM 990 FORM 990, PART VI, SECTION B, QUESTION 11 PRIOR TO FINALIZATION OF THE RETURN, MANAGEMENT PROVIDED ACCESS TO A FINAL DRAFT OF THE FORM 990 TO ALL MEMBERS OF EACH OF THE ORGANIZATIONS IN THE GROUP'S BOARD OF DIRECTORS AND GAVE THEM AN OPPORTUNITY TO MAKE COMMENTS. MANAGEMENT UPDATED THE FORM 990 FOR ALL COMMENTS RECEIVED AND FINALIZED THE RETURN.
CONFLICT OF INTEREST POLICY FORM 990, PART VI, SECTION B, QUESTION 12C 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 CONFLICT OF INTEREST COMMITTEE DETERMINES THAT A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH THE CONFLICT OF INTEREST MAY MAKE A PRESENTATION TO SUCH CONFLICT OF INTEREST COMMITTEE, BUT AFTER SUCH PRESENTATION, THE INDIVIDUAL MUST LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTED IN THE CONFLICT OF INTEREST. DURING THE FISCAL YEAR NONE OF THE TRUSTEES WITH RELATED BUSINESS INTERESTS VOTED ON BUSINESS DECISIONS INVOLVING THEIR COMPANIES.
DETERMINATION OF COMPENSATION FORM 990, PART VI, SECTION B, QUESTION 15B EHC, TEC, WWC: EHC HAS COMPENSATION AND BENEFITS COMMITTEE COMPRISED OF FOUR INDEPENDENT, NON-EMPLOYEE MEMBERS OF THE EHC BOARD OF DIRECTORS. EACH YEAR, THE COMMITTEE REVIEWS MARKET DATA COMPILED BY AN INDEPENDENT CONSULTING FIRM FROM COMPARABLE RESEARCH INSTITUTIONS FOR EACH POSITION IDENTIFIED AS A "DISQUALIFIED PERSON" FOR PURPOSES OF INTERMEDIATE SANCTIONS UNDER IRS REGULATIONS. 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, AND WWC AND IT MAKES A DECISION REGARDING THE APPROPRIATENESS OF COMPENSATION AND ANY COMPENSATION INCREASE. THE DISCUSSIONS ARE DOCUMENTED IN THE COMMITTEE'S MINUTES BY A REPRESENTATIVE OF THE OFFICE OF THE GENERAL COUNSEL. THESE DECISIONS ARE THEN SUBJECT TO APPROVAL BY THE EXECUTIVE COMPENSATION AND TRUSTEES' CONFLICT OF INTEREST COMMITTEE OF THE EMORY UNIVERSITY BOARD OF TRUSTEES. OTHER SENIOR LEADERSHIP (CLINICAL DEPARTMENT CHAIRS, SERVICE CHIEFS AND SENIOR LEADERS) ARE ELIGIBLE TO PARTICIPATE IN FOUR 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; THE SENIOR MANAGEMENT INCENTIVE PLAN; AND THE CLINIC LEADERSHIP PLAN) ARE GOVERNED BY THE EXECUTIVE VICE PRESIDENT FOR HEALTH AFFAIRS AND THE CEO FOR EHC, AND REPORTED TO AND APPROVED BY THE EHC COMPENSATION AND BENEFITS COMMITTEE, WHICH IS COMPRISED OF FOUR INDEPENDENT DIRECTORS AS REFERENCED ABOVE. THERE IS NO OVERLAP AMOUNG THESE FOUR PLANS. EMCF: EMCF STAFF MEMBERS ARE EMPLOYEES OF EMORY UNIVERSITY. EMORY UNIVERSITY COMPENSATION POLICIES AND PRACTICES APPLY TO EMCF.
AVAILABILITY OF DOCUMENTS TO THE PUBLIC FORM 990, PART VI, SECTION C, QUESTION 19 GENERALLY, ENTITIES INCLUDED IN THE GROUP RETURN (EHC, TEC, WWC, EMCF) DO NOT MAKE THEIR GOVERNING DOCUMENTS OR THEIR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. HOWEVER, THEIR ARTICLES OF INCORPORATION ARE PUBLICLY AVAILABLE THROUGH GEORGIA'S SECRETARY OF STATE WEBSITE. THE GROUP'S FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC VIA THE ANNUAL FORM 990 TAX RETURN.
OTHER CHANGES IN NET ASSETS FORM 990, PART XI, LINE 5 OTHER CHANGES IN NET ASSETS CONSISTS OF $410,950 OF CHANGES IN RESTRICTED FUNDS.
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:CLAUDIA R ADKISON TITLE:BOARD MEMBER (EMCF) HOURS:60
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR R WAYNE ALEXANDER TITLE:BOARD MEMBER(EMCF) FORMER(TEC) HOURS:28
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:J DAVID ALLEN TITLE:BOARD MEMBER (EHC,TEC) HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ELLEN A BAILEY TITLE:BOARD MEMBER (EHC,TEC,WWC) HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR DANIEL L BARROW TITLE:BOARD MEMBER (EMCF) HOURS:12
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR SARA L BERGA TITLE:BOARD MEMBER(EMCF) FORMER(EHC) HOURS:31
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ALBERT K BLACKWELDER TITLE:BOARD MEMBER (WWC) HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DAVID E BOYD TITLE:BOARD MEMBER (WWC) HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR FRANK W BROWN TITLE:BOARD MEMBER (WWC) HOURS:7
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DONALD I BRUNN TITLE:BOARD MEMBER(TEC)FORM OFF(EHC) HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR TIMOTHY BUCHMAN TITLE:BOARD MEMBER (EHC) HOURS:11
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR DAVID T BURKE TITLE:BOARD MEMBER (EMCF) HOURS:28
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR GRANT W CARLSON TITLE:BOARD MEMBER (TEC) HOURS:16
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR WILLIAM J CASARELLA TITLE:BOARD MEMBER/VICE PRES (EMCF) HOURS:60
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR WRIGHT CAUGHMAN(SCH J-III) TITLE:BOARD MEMBER (EHC,EMCF,TEC) HOURS:36
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR WALTER J CURRAN TITLE:BOARD MEMBER(EMCF) FORMER(TEC) HOURS:40
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR J WILLIAM ELEY TITLE:BOARD MEMBER/SEC TREAS (EMCF) HOURS:57
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:WILLIAM F FLOYD TITLE:BOARD MEMBER (WWC) HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JENELLE FOOTE TITLE:BOARD MEMBER (EHC) HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JOHN T FOX (SCH J-III) TITLE:BOARD MEMBER(EHC,TEC) HOURS:27
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:RUSSELL R FRENCH TITLE:BOARD MEMBER (EHC) HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:CHARLES B GINDEN TITLE:BOARD MEMBER (EHC,TEC) HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JOSEPH R GLADDEN TITLE:BOARD MEMBER (EHC) HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JOHN T GLOVER TITLE:BOARD MEMBER (EHC) HOURS:3
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ROBERT C GODDARD III TITLE:BOARD MEMBER (EHC) HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR KATHERINE L HEILPERN TITLE:BOARD MEMBER (EMCF,TEC) HOURS:27
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:LAUREEN HILL TITLE:BOARD MEMBER (EMCF) HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR IRA HOROWITZ TITLE:BOARD MEMBER (EMCF,TEC) HOURS:8
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR LUCKY JAIN TITLE:BOARD MEMBER/FORM OFF (EHC) HOURS:60
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR MICHAEL ME JOHNS TITLE:BOARD MEM(WWC) FORMER(EHC,TEC) HOURS:65
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR THEODORE JOHNSON TITLE:BOARD MEMBER (WWC) HOURS:38
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR FADLO RAJA KHURI TITLE:BOARD MEMBER (EMCF) HOURS:36
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR CHRISTIAN P LARSEN TITLE:BD MEM(EHC,EMCF)FORM OFF(EHC) HOURS:44
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR THOMAS J LAWLEY TITLE:BOARD MEMBER(EHC,EMCF,TEC) HOURS:53
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR ANGEL LEON TITLE:BOARD MEMBER/FORMER OFF (EHC) HOURS:7
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR ALLAN I LEVEY TITLE:BD MEM(EMCF) FORM OFF (EHC) HOURS:47
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR STEVEN LEVY TITLE:BOARD MEMBER (EMCF) HOURS:52
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR LAWRENCE J LUTZ TITLE:BOARD MEMBER (EMCF) HOURS:30
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MICHAEL J MANDL(SCH J-III) TITLE:BOARD MEMBER (EHC) HOURS:65
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR DOUGLAS E MATTOX TITLE:BOARD MEMBER (EMCF) HOURS:18
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR CAROLYN MELTZER TITLE:BD MEMBER(EHC,EMCF)FOR OFF(EHC HOURS:45
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:BROOKE MOORE TITLE:BOARD MEMBER (TEC) HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR DOUG C MORRIS TITLE:BOARD MEMBER (TEC) HOURS:13
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR TIMOTHY OLSEN TITLE:BOARD MEMBER (EMCF, TEC) HOURS:39
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:GEORGE D OVEREND TITLE:BOARD MEMBER (EHC,TEC) HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR TRISTRAM G PARSLOW TITLE:BOARD MEMBER (EMCF,TEC) HOURS:26
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:J NEAL PURCELL TITLE:BOARD MEMBER (EHC) HOURS:3
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:WENDELL S REILLY TITLE:BOARD MEMBER (WWC) HOURS:3
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JOHN G RICE TITLE:BOARD MEMBER (EHC) HOURS:1
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:CHAD RITENOUR TITLE:BOARD MEMBER (EMCF) HOURS:7
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR JAMES ROBERSON TITLE:BD MEMBER(EMCF)/FOR BD MEM(TEC HOURS:21
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:LAURA W SMITH TITLE:BOARD MEMBER (WWC) HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR BARBARA J STOLL TITLE:BD MEM (EMCF)/FORM OFF (EHC) HOURS:61
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR ROBERT A SWERLICK TITLE:BOARD MEMBER (EMCF) HOURS:42
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:GLENN D WARREN TITLE:BOARD MEMBER (WWC) HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MICHAEL A WATSON TITLE:BOARD MEMBER (WWC) HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:SAM A WILLIAMS TITLE:BOARD MEMBER (EHC) HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR JAMES ZAIDAN TITLE:BOARD MEMBER (EMCF) HOURS:17
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:LISA D'AGOSTINO TITLE:SECRETARY(TEC) HOURS:40
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:LYNN JOHNSON TITLE:SEC/TREASURER (WWC) HOURS:44
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JANE JORDAN CASAVANT TITLE:SECRETARY (EHC) HOURS:30
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR ROBERT W BRUCE, JR TITLE:PHYSICIAN HOURS:5
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR PAUL MICHEL KIRSHBOM TITLE:PHYSICIAN HOURS:60
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR JOHN D PUSKAS(SCH J-III) TITLE:PHYSICIAN HOURS:40
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR JOHN M RHEE TITLE:PHYSICIAN HOURS:2
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR JOHN XEROGEANES TITLE:PHYSICIAN HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR THOMAS M AABERG, SR TITLE:FORMER BOARD MEMBER (EMCF) HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR LAWRENCE W DAVIS TITLE:FORMER BOARD MEMBER (EMCF) HOURS:13
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR ARTHUR L KELLERMANN TITLE:FORMER BOARD MEMBER (EMCF) HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR BRIAN R LEYLAND-JONES TITLE:FORMER BOARD MEMBER (EMCF) HOURS:56
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR FRAY F MARSHALL TITLE:FORMER BOARD MEMBER (EMCF) HOURS:39
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR CHARLES NEMEROFF TITLE:FORMER BOARD MEMBER(EMCF) HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR FRED SANFILIPPO TITLE:FOR BD MEM (EHC,EMCF,TEC,WWC) HOURS:27
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR WILLIAM C WOOD TITLE:FORMER BOARD MEMBER (EMCF,TEC) HOURS:27
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DR WILLIAM BORNSTEIN TITLE:FORMER OFFICER (EHC) HOURS:45
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:SUSAN GRANT TITLE:FORMER OFFICER (EHC) HOURS:47
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JAMES T HATCHER TITLE:FORMER OFFICER (EHC) HOURS:47
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DALLIS HOWARD CROW TITLE:FORMER OFFICER (EHC) HOURS:
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:RONNIE L JOWERS TITLE:FORMER OFFICER (EHC) HOURS:31
HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:GARY TEAL TITLE:FORMER OFFICER (EHC) HOURS:60
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2010

Additional Data


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SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.

OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
EMORY GROUP RETURN
 
Employer identification number

90-0790361
Part I
Identification of Disregarded Entities (Complete if the organization answered "Yes" on Form 990, Part IV, line 33.)
(a)
Name, address, and EIN of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income
(e)
End-of-year assets


 		(f)
Direct controlling
entity







(1) EMORY SPECIALTY ASSOCIATES LLC
201 DOWMAN DRIVE
ATLANTA,GA30322
20-4700877 		MD PRACTICE GA 63,045,587 2,576,406 NA
 
(2) DIALYSIS ACCESS CENTER OF ATLANTA LLC
1365 CLIFTON ROAD
ATLANTA,GA30322
14-1862166 		BILLING GA 0 0 NA
 
(3) EMORY DIALYSIS LLC
201 DOWMAN DRIVE
ATLANTA,GA30322
26-4296847 		BILLING GA 17,758,968 10,174,362 NA
 
(4) EMORY MEDICAL GROUP LLC
1365 CLIFTON ROAD
ATLANTA,GA30322
20-8281993 		BILLING GA 0 0 NA
 
(5) EMORY PEDIATRICS LLC
1365 CLIFTON ROAD
ATLANTA,GA30322
58-2619196 		BILLING GA 0 0 NA
 
(6) EMORY PHYSICAL THERAPY LLC
1365 CLIFTON ROAD
ATLANTA,GA30322
20-0174459 		BILLING GA 5,972,233 0 NA
 
(7) EMORY SELECT SERVICES LLC
201 DOWMAN DRIVE
ATLANTA,GA30322
27-3126414 		BILLING GA 0 0 NA
 
Part II
Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section
(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled organization
Yes No
(1) EMORY UNIVERSITY

1599 CLIFTON ROAD 3RD FLOOR ROOM

ATLANTA,GA30322
58-0566256 		EDUCATION GA 501(C)(3) 2 NA
 
 
 
(2) EMORY-CHILDREN'S CENTER INC

2015 UPPERGATE DRIVE NE

ATLANTA,GA30322
58-2298500 		SEE PART VII GA 501(C)(3) 9 SEE PART VII
 
 
 
(3) EMORY MEDICAL LABORATORIES INC

1364 CLIFTON ROAD NE

ATLANTA,GA30322
 SEE PART VII GA 501(C)(3) 3 NA
 
 
 
(4) FOUNDATION OF WESLEY WOODS INC

1817 CLIFTON ROAD NE

ATLANTA,GA30329
58-1543164 		SEE PART VII GA 501(C)(3) 11.C NA
 
 
 
(5) WESLEY WOODS LONG TERM HOSPITALINC

1821 CLIFTON ROAD NE

ATLANTA,GA30329
58-2311078 		SEE PART VII GA 501 (C)(3) 3 NA
 
 
 
(6) EMORYSAINT JOSEPH'S INC

1440 CLIFTON ROAD NE WHSCAB SUITE

ATLANTA,GA30322
45-2721833 		SEE PART VII GA 501 (C)(3) 3 SEE PART VII
 
 
 


For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V—UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)
(a)
Name, address, and EIN of related organization



 		(b)
Primary activity



 		(c)
Legal domicile
(state or
foreign
country)
 		(d)
Direct controlling
entity


 		(e)
Type of entity
(C corp, S corp,
or trust)

 		(f)
Share of total income



 		(g)
Share of
end-of-year
assets

 		(h)
Percentage
ownership
(1) CLIFTON CASUALTY INSURANCE COMPANY LTD
PO BOX 1051 23 LIME TREE BAY AVE
GRAND CAYMAN,CAYMAN ISLANDSKY1-1102 CJ
CJ
CAPTIVE INSURANCE CJ EMORYHEALTHCARE
  		C Corp 2,564,597 115,712,584 100.000 %












Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 3
Part V
Transactions With Related Organizations (Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35, 35A, or 36.)
Note. Complete line 1 if any entity is listed in Parts II, III or IV.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
Yes
 
c Gift, grant, or capital contribution from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
 
No
d Loans or loan guarantees to or for other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Sale of assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Purchase of assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Exchange of assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Lease of facilities, equipment, or other assets to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
 
No
k Performance of services or membership or fundraising solicitations for other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1k
 
No
l Performance of services or membership or fundraising solicitations by other organization(s) . . . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Sharing of facilities, equipment, mailing lists, or other assets . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1m
Yes
 
n Sharing of paid employees . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1n
 
No
o Reimbursement paid to other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
 
No
p Reimbursement paid by other organization for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
 
No
q Other transfer of cash or property to other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
Yes
 
r Other transfer of cash or property from other organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
Yes
 
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of other organization 		(b)
Transaction
type(a-r) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1)
(2)
(3)
(4)
(5)
(6)
Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" on Form 990, Part IV, line 37.)
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Are all
partners
section
501(c)(3)
organizations? 		(e)
Share of
end-of-year
assets 		(f)
Disproprtionate allocations? 		(g)
Code V—UBI
amount in box
20 of Schedule K-1
(Form 1065) 		(h)
General or
managing
partner?
Yes No Yes No Yes No






























Schedule R (Form 990) 2010
Schedule R (Form 990) 2010
Page 5
Part VII
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule R (see instructions).
Identifier Return Reference Explanation
PRIMARY ACTIVITY AND DIRECT CONTROLLING ENTITY SCHEDULE R, PART II, COLUMNS (B) AND (F) PRIMARY ACTIVITY: EMORY-CHILDREN'S CENTER, INC. - PEDIATRIC MD PRACTICE EMORY MEDICAL LABORATORIES, INC. - MD CARE PRACTICE FOUNDATION OF WESLEY WOODS, INC. - CHARITABLE CARE WESLEY WOODS LONG TERM HOSPITAL,INC. - LONG TERM ACUTE CARE MEDICAL SERVICES EMORY/SAINT JOSEPH'S, INC. - HEALTHCARE MANAGEMENT DIRECT CONTROLLING ENTITY: EMORY-CHILDREN'S CENTER, INC. - EMORY HEALTHCARE, INC. EMORY/SAINT JOSEPH'S, INC. - EMORY HEALTHCARE, INC.
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