Form990
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Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
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OMB No. 1545-0047
2021
Open to Public Inspection
A For the 2021 calendar year, or tax year beginning 09-01-2021 , and ending 08-31-2022
BCheck if applicable:
CName of organization
EMORY GROUP RETURN
 
% BRADLEY HAWS
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
1440 CLIFTON RD NE WHSCAB STE 316
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
ATLANTA, GA30322
D Employer identification number

90-0790361
E Telephone number

G Gross receipts $ 3,591,383,916
F Name and address of principal officer:
RAVI THADHANI MD
1440 CLIFTON RD NE WHSCAB
ATLANTA,GA30322
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
N/A
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
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) ........ 3 131
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 68
5 Total number of individuals employed in calendar year 2021 (Part V, line 2a) ...... 5 29,220
6 Total number of volunteers (estimate if necessary) ............. 6 1,800
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 424,133
b Net unrelated business taxable income from Form 990-T, Part I, line 11 ......... 7b 0
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 744,614 797,246
9 Program service revenue (Part VIII, line 2g) ......... 3,056,921,442 3,417,922,803
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 6,254,823 -105,837,637
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 185,437,596 278,501,504
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 3,249,358,475 3,591,383,916
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 0 0
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 2,005,775,379 2,298,322,652
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet0    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 1,414,834,065 1,644,910,872
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 3,420,609,444 3,943,233,524
19 Revenue less expenses. Subtract line 18 from line 12....... -171,250,969 -351,849,608
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 367,067,337 140,203,997
21 Total liabilities (Part X, line 26)............. 1,384,130,366 1,462,934,662
22 Net assets or fund balances. Subtract line 21 from line 20..... -1,017,063,029 -1,322,730,665
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.
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Signature of officer Date
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Type or print name and title
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Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2021)
Form 990 (2021)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line 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 organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations 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 $ 1,485,278,054 including grants of $   ) (Revenue $ 1,513,496,229 )
THE EMORY CLINIC, INC. SEE SCHEDULE O.
4b (Code:   ) (Expenses $ 889,136,828 including grants of $   ) (Revenue $ 919,155,277 )
EMORY/SAINT JOSEPH'S, INC. SEE SCHEDULE O.
4c (Code:   ) (Expenses $ 705,726,093 including grants of $   ) (Revenue $ 632,422,214 )
DEKALB HOSPITALS. SEE SCHEDULE O.
(Code:   ) (Expenses $ 310,571,528 including grants of $   ) (Revenue $ 31,798,073 )
EMORY HEALTHCARE, INC.
(Code:   ) (Expenses $ 21,639,324 including grants of $   ) (Revenue $ 21,025,117 )
WESLEY WOODS CENTER OF EMORY UNIVERSITY, INC.
(Code:   ) (Expenses $ 28,314,063 including grants of $   ) (Revenue $ 207,024,967 )
EMORY INNOVATIONS, INC.
(Code:   ) (Expenses $ 88 including grants of $   ) (Revenue $ 0 )
EMORY CHILDREN'S CENTER, INC.
(Code:   ) (Expenses $ 355,110,067 including grants of $   ) (Revenue $ 371,502,430 )
EMORY MEDICAL CARE FOUNDATION, INC.
(Code:   ) (Expenses $ 0 including grants of $   ) (Revenue $ 0 )
DEKALB MEDICAL CENTER FOUNDATION, INC.
4d Other program services (Describe in Schedule O.)
(Expenses $ 715,635,070 including grants of $   ) (Revenue $ 631,350,587 )
4e Total program service expensesMediumBullet3,795,776,045
Form 990 (2021)
Form 990 (2021)
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? See instructions. 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, or have a section 501(h) election in effect during the tax year? 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 Rev. Proc. 98-19? If "Yes," complete Schedule C, Part III..
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which 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 IIIClick to see attachment..............
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; 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 temporarily restricted endowments, permanent endowments, or quasi endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
Yes
 
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, line 10? 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 VIIClick 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 VIIIClick 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 IXClick 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 XClick 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 XClick 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 and XII
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 and XII 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, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
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. See instructions. ....
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
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....Click to see attachment
20a
Yes
 
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return? Click to see list of attachments
20b
Yes
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....
21
 
No
Form 990 (2021)
Form 990 (2021)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals 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, line 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 lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
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), 501(c)(4), and 501(c)(29) 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
Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part IIClick to see attachment...........
26
 
No
27
Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?
If "Yes," complete
Schedule L, Part IIIClick to see attachment.........................
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see the Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV......................Click to see attachment
28a
 
No
b
A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV.....Click to see attachment
28b
Yes
 
c
A 35% controlled entity of one or more individuals and/or organizations described in line 28a or 28b? If "Yes," complete Schedule L, Part IV..................... Click to see attachment
28c
 
No
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, Part II, III, or IV, and Part V, line 1.........................Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
Yes
 
b
If ‘Yes’ to line 35a, 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
35b
Yes
 
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 on Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in box 3 of Form 1096. Enter -0- if not applicable ..
1a
1,167
b
Enter the number of Forms W-2G included on 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
 
Form 990 (2021)
Form 990 (2021)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance (continued)
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
29,220
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” to line 3b, 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, securities account, or other financial account)? ..
4a
Yes
 
b
If "Yes," enter the name of the foreign country: MediumBulletCJ
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
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 as charitable contributions? ...
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. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the sponsoring organization make any taxable distributions under section 4966?........
9a
 
 
b
Did the sponsoring 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. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the 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 amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? ....................
If "Yes," see the instructions and file Form 4720, Schedule N.
15
Yes
 
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.
16
 
No
17
Section 501(c)(21) organizations. Did the trust, any disqualified person, or mine operator engage in any activities that would result in the imposition of an excise tax under section 4951, 4952, or 4953? ..
If "Yes," complete Form 6069.
17
 
 
Form 990 (2021)
Form 990 (2021)
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 or note to any line 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
131
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
68
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
 
No
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
Did the organization have members or stockholders? ................
6
Yes
 
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
Yes
 
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
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
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe on Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe on Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did 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 15a or 15b, describe the process on 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," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take 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 (1024 or 1024-A, if applicable), 990, and 990-T (section 501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletBRADLEY HAWS1440 CLIFTON ROAD SUITE 316   ATLANTA,GA30322 (404) 712-8616
Form 990 (2021)
Form 990 (2021)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line 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. 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 the 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, Form 1099-MISC, and/or box 1 of Form 1099-NEC) 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.

See the instructions for the order in which to list the persons above.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) JONATHAN S LEWIN MD......................................................................
SEE SCH J PART III
5.0
.................
65.0
X   X       2,056,769 919,416 303,661
(2) FAIZ U AHMAD MD......................................................................
PHYSICIAN
60.0
.................
0.0
        X   2,073,379 463,619 65,685
(3) PAUL J CHAI MD......................................................................
PHYSICIAN
60.0
.................
0.0
        X   0 2,013,891 46,647
(4) DANIEL REFAI MD......................................................................
PHYSICIAN
60.0
.................
0.0
        X   1,984,318 8,035 59,006
(5) JOHN M RHEE MD......................................................................
PHYSICIAN
60.0
.................
0.0
        X   1,946,400 8,044 52,931
(6) DANE PETERSON......................................................................
BD MEMBER (ESJ,DRHS)
30.0
.................
36.0
X           1,849,718 1,000 62,532
(7) SHERVIN OSKOUEI MD......................................................................
PHYSICIAN
60.0
.................
0.0
        X   1,638,971 8,035 53,856
(8) SCOTT BODEN MD......................................................................
BD MEMBER (EMCF)
61.0
.................
0.0
X           1,323,904 258,016 57,961
(9) CHRISTOPHER AUGOSTINI......................................................................
BD MEMBER (EHC,EI,ESJ)
3.0
.................
65.0
X           0 1,336,595 222,700
(10) DANIEL L BARROW MD......................................................................
FORMER BD MEM (EMCF)
50.0
.................
10.0
          X 878,675 450,191 61,822
(11) BRYCE GARTLAND MD......................................................................
BD MEMBER (WWC,DF)
2.0
.................
65.0
X           1,227,252 0 76,507
(12) PATRICK HAMMOND......................................................................
CHIEF MKT SVCS OFFICER (EHC)
30.0
.................
30.0
      X     1,244,581 0 55,326
(13) AUGUSTINE CONDUAH MD......................................................................
BD MEMBER (DRHS)
61.0
.................
0.0
X           8,667 1,204,066 60,669
(14) VIKAS SUKHATME MD......................................................................
BD MEMBER (EHC,TEC,ECC,EMCF)
4.0
.................
60.0
X           574,908 631,711 55,983
(15) IRA HOROWITZ MD......................................................................
BD MEMBER (EHC,TEC)
19.0
.................
48.0
X           954,180 173,107 66,090
(16) JOHN F SWEENEY MD......................................................................
BD MEMBER (TEC,EMCF)
36.0
.................
26.0
X           935,030 153,070 69,690
(17) WILLIAM BORNSTEIN MD......................................................................
CMO AND CQPSO (EHC)
30.0
.................
30.0
      X     1,090,427 0 42,243
Form 990 (2021)
Form 990 (2021)
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 (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)
(E)
Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) CAROLYN MELTZER MD........................................................................
FORMER BD MEM (TEC,EMCF)
40.0
.......................20.0
          X 393,776 537,990 56,820
(19) DAVID STEPHENS MD........................................................................
BD MEMBER (EMCF)
1.0
.......................60.0
X           363,091 564,056 39,308
(20) ALLAN I LEVEY MD........................................................................
FORMER BD MEM (EMCF)
19.0
.......................42.0
          X 239,981 617,547 55,724
(21) LILICIA BAILEY........................................................................
CHIEF HR OFFICER (EHC)
30.0
.......................30.0
      X     807,749 0 101,106
(22) STEPHEN D SENCER........................................................................
BD MEMBER (EI)
1.0
.......................65.0
X           0 730,604 168,727
(23) SCOTT STEINBERG........................................................................
FORMER BD MEM (DMC,DRHS,DHR)
60.0
.......................0.0
          X 864,919 1,240 30,388
(24) ALLEN BECK MD........................................................................
BD MEMBER (TEC, EMCF)
2.0
.......................60.0
X           607,624 165,977 57,536
(25) CHRISTIAN P LARSEN MD........................................................................
FORMER BD MEM (EHC,EMCF,TEC)
20.0
.......................40.0
          X 371,308 377,510 61,810
(26) HEATHER DEXTER........................................................................
BD MEMBER (SJHA) CEO
61.0
.......................0.0
X   X       750,300 0 53,319
(27) DAVID W WRIGHT MD........................................................................
BD MEMBER (TEC,EMCF)
7.0
.......................55.0
X           355,454 346,803 76,938
(28) JAMES T HATCHER........................................................................
FORMER TREASURER (ESJ)
35.0
.......................31.0
          X 738,815 1,000 37,569
(29) RAVI BELLAMKONDA........................................................................
BD MEMBER (EI)
1.0
.......................65.0
X           0 735,420 41,128
(30) SHARON PAPPAS........................................................................
BD MEMBER (WWC)
31.0
.......................30.0
X           719,278 0 38,342
(31) SURESH RAMALINGHAM MD........................................................................
FORMER BD MEM (EHC)
30.0
.......................30.0
          X 162,440 506,844 72,030
(32) MICHAEL WALDMAN........................................................................
BD MEMBER (DRHS)
61.0
.......................0.0
X           665,563 1,590 53,778
(33) MAUREEN HALDEMAN........................................................................
COO (TEC)
60.0
.......................0.0
    X       676,173 0 41,125
(34) GERARD MC GORISK MD........................................................................
FORMER BD MEM (TEC)
0.0
.......................60.0
          X 635,598 8,068 55,676
(35) DAVID KOOBY MD........................................................................
BD MEMBER (SJHA)
51.0
.......................10.0
X           617,044 8,043 44,153
(36) MARILYN MARGOLIS........................................................................
CEO (EJC)
60.0
.......................0.0
      X     617,963 0 41,262
(37) WENDY WRIGHT MD........................................................................
FORMER BD MEM (EHC)
60.0
.......................0.0
          X 588,647 11,665 39,123
(38) LAURA FINDEISS MD........................................................................
FORMER BD MEM (EMCF)
12.0
.......................48.0
          X 122,592 466,080 48,436
(39) JAN LOVE........................................................................
FORMER BD MEM (EI)
1.0
.......................60.0
          X 0 594,455 37,907
(40) CARLOS DEL RIO MD........................................................................
BD MEMBER (EMCF)
1.0
.......................60.0
X           29,682 562,627 37,820
(41) EDWARD LIN MD........................................................................
BD MEMBER (EHC)
1.0
.......................60.0
X           564,930 8,695 54,140
(42) SHEILA SANDERS........................................................................
CIO (EHC)
30.0
.......................30.0
      X     562,811 0 38,224
(43) MICHAEL FRANKEL MD........................................................................
BD MEMBER (EMCF)
61.0
.......................0.0
X           4,491 531,177 55,217
(44) RAPHAEL GERSHON MD........................................................................
BD MEMBER (EMCF)
1.0
.......................60.0
X           1,500 534,012 55,145
(45) SHAWN TRITT MD........................................................................
BD MEMBER (ESJ)
61.0
.......................0.0
X           529,646 1,540 55,950
(46) NICOLE FRANKS MD........................................................................
BD MEMBER (EHC)
1.0
.......................60.0
X           163,030 358,695 60,380
(47) ANNE MC KENZIE-BROWN MD........................................................................
FORMER BD MEM (EHC)
60.0
.......................0.0
          X 515,264 8,095 54,314
(48) TAMMIE QUEST MD........................................................................
BD MEMBER (TEC)
1.0
.......................60.0
X           381,339 132,173 62,575
(49) THEODORE JOHNSON MD........................................................................
FORMER BD MEM (EHC)
12.0
.......................48.0
          X 276,709 220,396 74,751
(50) CARLA CHANDLER........................................................................
BD MEMBER (WWC)
1.0
.......................60.0
X           216,604 306,997 42,468
(51) JAMES FORSTNER........................................................................
SEE SCH J PART III
64.0
.......................0.0
X   X       457,854 0 98,388
(52) FRANK W BROWN MD........................................................................
FORMER BD MEM (WWC)
17.0
.......................43.0
          X 520,341 79 26,487
(53) DAVID M GUIDOT MD........................................................................
FORMER BD MEM (EHC)
45.0
.......................0.0
          X 92,631 398,565 51,864
(54) AARON LAY MD........................................................................
BD MEMBER (EMCF)
1.0
.......................0.0
X           284,122 206,260 51,653
(55) ROBERT A SWERLICK MD........................................................................
FORMER BD MEM (TEC)
30.0
.......................30.0
          X 279,758 195,628 57,671
(56) SCOTT DAVIS JR MD........................................................................
BD MEMBER (TEC)
61.0
.......................0.0
X           377,124 99,146 53,504
(57) BRADLEY HAWS........................................................................
TREASURER (ESJ)
35.0
.......................30.0
    X       514,898 0 10,467
(58) RAOUL MAYER........................................................................
FORMER BD MEM (DF)
40.0
.......................0.0
          X 471,300 0 50,889
(59) JEFF BAXTER........................................................................
SEC (EHC,ESJ,SJHA)
30.0
.......................30.0
    X       86,020 385,019 50,533
(60) SUSMITA PARASHAR MD........................................................................
BD MEMBER (TEC)
1.0
.......................0.0
X           450,850 8,035 29,839
(61) MICHAEL LINDSAY MD........................................................................
BD MEMBER (EMCF)
1.0
.......................60.0
X           1,200 436,857 47,057
(62) JOHN VAZQUEZ MD........................................................................
FORMER BD MEM (TEC)
30.0
.......................30.0
          X 380,915 12,505 48,006
(63) BROOKE MOORE........................................................................
CFO (TEC)
60.0
.......................0.0
    X       399,298 0 40,161
(64) JO ANN MANNING........................................................................
VP&CFO (SJHA,EJC)
60.0
.......................0.0
      X     402,898 0 33,773
(65) YOUSUF KHALIFA MD........................................................................
FORMER BD MEM (EMCF)
0.0
.......................45.0
          X 0 375,898 53,596
(66) LIZ DAUNT-SAMFORD........................................................................
TREASURER (DF)
60.0
.......................0.0
    X       372,730 0 40,444
(67) MICHAEL ANDRECHAK........................................................................
FORMER OFFICER(EI)- TREASURER
0.0
.......................60.0
          X 0 367,088 39,912
(68) LUCKY JAIN MD........................................................................
BD MEMBER (ECC)
1.0
.......................45.0
X           0 363,590 37,041
(69) TINA-ANN THOMPSON........................................................................
BD MEMBER (EHC,DF)
41.0
.......................0.0
X           307,306 73,808 8,699
(70) MATTHEW HOGAN........................................................................
BD MEMBER (DF)
41.0
.......................0.0
X           333,842 1,470 45,018
(71) SARA SHOCKLEY........................................................................
FORM INTERIM CHIEF HR OFFICER
30.0
.......................30.0
          X 345,105 0 32,382
(72) CATHERINE MALONEY........................................................................
BD MEMBER (WWC)
1.0
.......................60.0
X           62,170 263,333 49,347
(73) GRAYSON NORQUIST........................................................................
FORMER BD MEM(EMCF)
30.0
.......................30.0
          X 0 305,002 37,692
(74) JEFF CARNEY MD........................................................................
FORMER BD MEM (EMCF)
60.0
.......................0.0
          X 2,994 303,551 33,088
(75) JEN SCHUCK........................................................................
BD MEMBER (WWC,DMC,DRHS,DHR)
49.0
.......................0.0
X           303,961 0 26,374
(76) LIZ MC CARTY........................................................................
SEC TREASURER (ECC)
40.0
.......................0.0
    X       0 289,274 31,880
(77) MELINDA SIMON........................................................................
FORMER SECRETARY(EI)
0.0
.......................45.0
          X 0 227,336 51,380
(78) LAURA ASPEY MD........................................................................
FORMER BD MEM (EMCF)
0.0
.......................60.0
          X 0 205,402 35,711
(79) WILLIAM REISMAN MD........................................................................
FORMER BD MEM (EMCF)
60.0
.......................0.0
          X 0 218,980 21,967
(80) ASHLEY HOFFMAN........................................................................
SECRETARY (TEC)
45.0
.......................0.0
    X       0 186,513 52,613
(81) CORIE NOBLE TEWARI MD........................................................................
BD MEMBER (DF)
1.0
.......................0.0
X           192,070 1,304 29,806
(82) CHARLES M CASSIDY........................................................................
PRESIDENT (EI)
1.0
.......................40.0
    X       0 168,580 34,877
(83) ROBERT WILSON........................................................................
BD MEMBER (DMC,DRHS,DHR)
43.0
.......................0.0
X           153,270 650 47,443
(84) JUNE CONNOR........................................................................
FORMER BD MEMBER (WWC)
0.0
.......................60.0
          X 91,877 0 10,034
(85) MARK RAPAPORT MD........................................................................
FORMER BD MEM (EMCF)
16.0
.......................44.0
          X 0 17,784 0
(86) J DAVID ALLEN........................................................................
BD MEMBER (EHC,TEC)
2.0
.......................0.0
X           0 0 0
(87) E THOMAS ANDREWS........................................................................
BD MEMBER (ESJ)
1.0
.......................0.0
X           0 0 0
(88) ELLEN A BAILEY........................................................................
BD MEMBER (EHC,TEC,ESJ)
3.0
.......................0.0
X           0 0 0
(89) THOMAS BARKIN........................................................................
BD MEMBER (ESJ)
1.0
.......................1.0
X           0 0 0
(90) SISTER MARGARET BEATTY........................................................................
BD MEMBER (SJHA)
1.0
.......................0.0
X           0 0 0
(91) DONNA BERGESON........................................................................
BD MEMBER (SJHA)
1.0
.......................0.0
X           0 0 0
(92) MITCHELL BLASS MD........................................................................
BD MEMBER (SJHA)
1.0
.......................0.0
X           0 0 0
(93) CATHERINE BONK MD........................................................................
SEE SCH J PART III
4.0
.......................0.0
X   X       0 0 0
(94) DONALD I BOYKIN........................................................................
BD MEMBER (EHC)
1.0
.......................0.0
X           0 0 0
(95) ADAM BRESSLER........................................................................
BD MEMBER (DMC,DRHS,DHR)
3.0
.......................0.0
X           0 0 0
(96) WILLIAM A BROSIUS........................................................................
BD MEMBER (EHC)
1.0
.......................1.0
X           0 0 0
(97) LORETTA J BROWN........................................................................
BD MEMBER (DRHS)
1.0
.......................0.0
X           0 0 0
(98) ANTONIO BURDEN........................................................................
BD MEMBER (DF)
1.0
.......................0.0
X           0 0 0
(99) BENJAMIN R CARTER........................................................................
BD MEMBER (ESJ)
1.0
.......................0.0
X           0 0 0
(100) CHARLES CLIFTON MD........................................................................
BD MEMBER (DF)
1.0
.......................0.0
X           0 0 0
(101) PHILIP COLETTI........................................................................
BD MEMBER (ESJ,SJHA)
2.0
.......................0.0
X           0 0 0
(102) ANDREW DIXON........................................................................
BD MEMBER (DF)
2.0
.......................0.0
X           0 0 0
(103) SISTER ANGELA EBBERWEIN........................................................................
BD MEMBER (SJHA)
1.0
.......................0.0
X           0 0 0
(104) OLIVIA EVANS........................................................................
BD MEMBER (DF,DRHS)
2.0
.......................0.0
X           0 0 0
(105) CHARLES R FINLEY MD........................................................................
BD MEMBER (EHC)
1.0
.......................0.0
X           0 0 0
(106) DAVID FITZGERALD........................................................................
BD MEMBER (SJHA,ESJ)
2.0
.......................0.0
X           0 0 0
(107) ROBERT FITZGERALD........................................................................
BD MEMBER (SJHA)
1.0
.......................0.0
X           0 0 0
(108) RUSSELL R FRENCH........................................................................
BD MEMBER (EHC)
1.0
.......................0.0
X           0 0 0
(109) JANE GERETY........................................................................
BD MEMBER (EHC)
1.0
.......................0.0
X           0 0 0
(110) MICHAEL GERMAN........................................................................
BD MEMBER (DF)
1.0
.......................0.0
X           0 0 0
(111) DAVID E GEVERTZ........................................................................
BD MEMBER (DF)
1.0
.......................0.0
X           0 0 0
(112) CHARLES B GINDEN........................................................................
BD MEMBER (EHC,TEC)
2.0
.......................0.0
X           0 0 0
(113) JOHN T GLOVER........................................................................
BD MEMBER (EHC)
1.0
.......................0.0
X           0 0 0
(114) JOHN HAUPERT MD........................................................................
BD MEMBER (EMCF)
1.0
.......................0.0
X           0 0 0
(115) NATALIE HOLLY-PURVIANCE........................................................................
BD MEMBER (DF)
1.0
.......................0.0
X           0 0 0
(116) SOFIA K IQBAL MD........................................................................
BD MEMBER (DF)
1.0
.......................0.0
X           0 0 0
(117) DANIEL P ISACKSEN........................................................................
BD MEMBER (ESJ)
1.0
.......................0.0
X           0 0 0
(118) BETH JANSA........................................................................
BD MEMBER (DF)
1.0
.......................0.0
X           0 0 0
(119) RASHARD JOHNSON........................................................................
BD MEMBER (DF,DMC,DRHS,DHR)
4.0
.......................0.0
X           0 0 0
(120) DAVID JOLLAY........................................................................
BD MEMBER (DRHS)
1.0
.......................0.0
X           0 0 0
(121) MALIK R KARIMI........................................................................
BD MEMBER (DF)
1.0
.......................0.0
X           0 0 0
(122) SOPHIA KHAN........................................................................
BD MEMBER (DMC,DRHS,DHR)
3.0
.......................0.0
X           0 0 0
(123) GREGORY LEVETT SR........................................................................
BD MEMBER(EHC,DMC,DRHS,DHR)
4.0
.......................0.0
X           0 0 0
(124) BILL MC DONALD MD........................................................................
BD MEMBER (EMCF)
1.0
.......................0.0
X           0 0 0
(125) TOM Mc GAHAN........................................................................
BD MEMBER (ESJ)
2.0
.......................0.0
X           0 0 0
(126) ROBERT MC MAHAN........................................................................
BD MEMBER (DRHS)
1.0
.......................0.0
X           0 0 0
(127) ELIZABETH NARK........................................................................
BD MEMBER (DF)
1.0
.......................0.0
X           0 0 0
(128) SCOTT OVERCARSH........................................................................
BD MEMBER (DRHS)
1.0
.......................0.0
X           0 0 0
(129) GEORGE D OVEREND........................................................................
BD MEMBER (EHC,TEC)
2.0
.......................0.0
X           0 0 0
(130) NANCY PARIS........................................................................
BD MEMBER (EHC)
1.0
.......................0.0
X           0 0 0
(131) J NEAL PURCELL........................................................................
BD MEMBER (EHC)
1.0
.......................0.0
X           0 0 0
(132) GUIDO SILVESTRI........................................................................
BD MEMBER (EMCF)
1.0
.......................0.0
X           0 0 0
(133) BRUCE SIMMONS........................................................................
BD MEMBER (SJHA)
1.0
.......................0.0
X           0 0 0
(134) DONALD E SMITH JR........................................................................
BD MEMBER (DMC,DRHS,DHR)
3.0
.......................0.0
X           0 0 0
(135) DAVIS STEWART........................................................................
BD MEMBER (DF,DMC,DRHS,DHR)
4.0
.......................0.0
X           0 0 0
(136) ROSALIA THOMAS........................................................................
BD MEMBER (SJHA)
1.0
.......................0.0
X           0 0 0
(137) DANIEL THOMPSON........................................................................
SEE SCH J PART III
4.0
.......................0.0
X   X       0 0 0
(138) GREGORY VAUGHN........................................................................
BD MEMBER (ESJ)
1.0
.......................1.0
X           0 0 0
(139) SAM A WILLIAMS........................................................................
BD MEMBER (EHC)
1.0
.......................0.0
X           0 0 0
(140) ROBERT WINBORNE........................................................................
BD MEMBER (ESJ)
1.0
.......................0.0
X           0 0 0
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 23,435,627 10,623,720 1,984,728
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet4,596
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. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
AMN HEALTHCARE,
8840 CYPRESS WATERS BLVD SUITE 300
COPPELL,TX75019
HEALTHCARE PROF SVC 81,126,699
DPR CONSTRUCTION,
3301 WINDY RIDGE PARKWAY
ATLANTA,GA30329
CONSTRUCTION 45,834,772
EDC OPERATING LLC,
P O BOX 7710
TIFTON,GA31793
HEALTHCARE PROF SVC 15,632,156
EPIC SYSTEMS CORPORATION,
1979 MILKY WAY
VERONA,MI53593
HEALTHCARE PROF SVC 14,779,678
MCCARTHY BUILDING COMPANIES INC,
2727 PACES FERRY RD BLDG2 SUITE 16
ATLANTA,GA30339
CONSTRUCTION 12,422,869
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet338
Form 990 (2021)
Form 990 (2021)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, Grants, and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c  
d Related organizations1d 451,173
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and similar amounts not included above1f 346,073
g Noncash contributions included in lines 1a - 1f:$ 1g  
h Total. Add lines 1a-1f.......MediumBullet 797,246
 Program Service RevenueAmt Business Code
2a NET PHYSICIAN SERVICES REVENUE 900099 371,502,430 371,502,430    
b NET PATIENT SERVICE REVENUE 900099 2,729,417,509 2,729,417,509    
c OTHER OPERATING REVENUE 900099 316,634,139 316,210,006 424,133  
d MEDICAL DIRECTOR REVENUE-NON EMORY 900099 368,725 368,725    
e
f All other program service revenue.        
g Total. Add lines 2a–2f .....MediumBullet 3,417,922,803
 OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet -105,837,637     -105,837,637
4 Income from investment of tax-exempt bond proceedsMediumBullet 0      
5 Royalties...........MediumBullet 0      
(ii) Personal (i) Real
6a Gross rents     6a
b Less: rental expenses     6b
c Rental income or (loss) 0 0 6c
d Net rental income or (loss).......MediumBullet 0      
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory     7a
b Less: cost or other basis and sales expenses     7b
c Gain or (loss)     7c
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 ....
8a 0
b Less: direct expenses ... 8b 0
c Net income or (loss) from fundraising events..MediumBullet 0    
9a Gross income from gaming activities.
See Part IV, line 19 ...
9a 0
b Less: direct expenses ... 9b 0
c Net income or (loss) from gaming activities..MediumBullet 0      
10a Gross sales of inventory, less
returns and allowances ..
10a 0
b Less: cost of goods sold .. 10b 0
c Net income or (loss) from sales of inventory..MediumBullet 0      
Business Code Miscellaneous Revenue
11a INTERCOMPANY TRANSACTIONS 900099 292,297,536 292,297,536    
b CAFETERIA INCOME 900099 2,230,891 2,230,891    
c OTHER 900099 -16,026,923 -16,026,923    
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 278,501,504
12 Total revenue. See instructions.....MediumBullet 3,591,383,916 3,696,000,174 424,133 -105,837,637
Form 990 (2021)
Form 990 (2021)
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).Check if Schedule O contains a response or note to any line in this Part IX..............
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 domestic organizations and domestic governments. See Part IV, line 21 .... 0  
2 Grants and other assistance to domestic individuals. See Part IV, line 22 ........... 0  
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. 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 ........... 42,653,168 41,971,332 681,836  
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ......... 10,671,443 10,500,854 170,589  
7 Other salaries and wages........ 1,875,921,635 1,845,933,923 29,987,712  
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 0      
9 Other employee benefits ....... 369,076,406 370,852,727 -1,776,321  
10 Payroll taxes ........... 0      
11 Fees for services (non-employees):        
a Management ...... 0      
b Legal ......... 3,391,991 881,597 2,510,394  
c Accounting ........... 868,251 115,582 752,669  
d Lobbying ........... 0      
e Professional fundraising services. See Part IV, line 17 0  
f Investment management fees ...... 0      
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 72,636,668 36,809,168 35,827,500  
12 Advertising and promotion .... 0      
13 Office expenses ....... 0      
14 Information technology ...... 0      
15 Royalties .. 0      
16 Occupancy ........... 197,889,187 195,694,079 2,195,108  
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 ........... 20,511,385 20,511,385    
21 Payments to affiliates ....... 499,664,774 499,664,774    
22 Depreciation, depletion, and amortization .. 84,076,657 81,539,630 2,537,027  
23 Insurance ... -4,317,295 -6,808,239 2,490,944  
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a BAD DEBT EXPENSE 572,768,698 572,768,698    
b PURCHASED SERVICES 188,081,803 182,305,858 5,775,945  
c SUPPLIES 357,565,475 356,957,779 607,696  
d REIMBURSEMENTS -189,563,377 -211,448,416 21,885,039  
e All other expenses -158,663,345 -202,474,686 43,811,341  
25 Total functional expenses. Add lines 1 through 24e 3,943,233,524 3,795,776,045 147,457,479 0
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2021)
Form 990 (2021)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ........ -1,391,937,455 1 -1,793,114,114
2 Savings and temporary cash investments ......... 159,260,783 2 139,842,318
3 Pledges and grants receivable, net ...... 0 3 0
4 Accounts receivable, net ............. 285,108,745 4 307,716,230
5 Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
0 5 0
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
0 6 0
7 Notes and loans receivable, net ........... 0 7 0
8 Inventories for sale or use ............ 10,247,973 8 10,255,963
9 Prepaid expenses and deferred charges ...... 19,817,543 9 18,194,295
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 2,165,302,769
b Less: accumulated depreciation 10b 1,139,464,281 911,702,129 10c 1,025,838,488
11 Investments—publicly traded securities . 51,134,865 11 49,866,141
12 Investments—other securities. See Part IV, line 11 ..... 0 12 0
13 Investments—program-related. See Part IV, line 11 .. 0 13 0
14 Intangible assets ............... 0 14 0
15 Other assets. See Part IV, line 11 ........... 321,732,754 15 381,604,676
16 Total assets. Add lines 1 through 15 (must equal line 33)... 367,067,337 16 140,203,997
Liabilities 17 Accounts payable and accrued expenses ..... 352,781,304 17 303,996,844
18 Grants payable ... 0 18 0
19 Deferred revenue ......... 75,924,163 19 73,216,459
20 Tax-exempt bond liabilities ......... 0 20 0
21 Escrow or custodial account liability. Complete Part IV of Schedule D 0 21 0
22 Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
0 22 0
23 Secured mortgages and notes payable to unrelated third parties .. 0 23 0
24 Unsecured notes and loans payable to unrelated third parties .. 0 24 0
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D 955,424,899 25 1,085,721,359
26 Total liabilities. Add lines 17 through 25.. 1,384,130,366 26 1,462,934,662
Net Assets or Fund Balance Organizations that follow FASB ASC 958, check here MediumBullet and complete lines 27, 28, 32, and 33.
27 Net assets without donor restrictions .......... -1,039,087,204 27 -1,349,627,980
28 Net assets with donor restrictions ........... 22,024,175 28 26,897,315
Organizations that do not follow FASB ASC 958, check here MediumBullet and complete lines 29 through 33.
29 Capital stock or trust principal, or current funds .....   29  
30 Paid-in or capital surplus, or land, building or equipment fund ...   30  
31 Retained earnings, endowment, accumulated income, or other funds   31  
32 Total net assets or fund balances ........... -1,017,063,029 32 -1,322,730,665
33 Total liabilities and net assets/fund balances ........ 367,067,337 33 140,203,997
Form 990 (2021)
Form 990 (2021)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
3,591,383,916
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
3,943,233,524
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-351,849,608
4
Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..
4
-1,017,063,029
5
Net unrealized gains (losses) on investments ...............
5
 
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
46,181,972
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))
10
-1,322,730,665
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line 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 on
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 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?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
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
Yes
 
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
Yes
 
Form 990 (2021)
Form 990 (2021)
Additional Data


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

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 Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
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 12, check only one box.)
1
2
3
4
5
6
7
8
9
10
11
12
a
b
c
d
e
f
Enter the number of supported organizations ...............................1
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
(A) EMORY UNIVERSITY
 
580566256 2 Yes   107,271,008 0
Total
1
107,271,008  
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990) 2021

Schedule A (Form 990) 2021
Page 2
Part II
Support Schedule for Organizations Described in Sections 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 failed to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2017 (b) 2018 (c) 2019 (d) 2020 (e) 2021 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..            
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) right arrow (a) 2017 (b) 2018 (c) 2019 (d) 2020 (e) 2021 (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. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..            
11 Total support. Add lines 7 through 10  
12
12
 
13
First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................right arrow
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990) 2021

Schedule A (Form 990) 2021
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 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) right arrow (a) 2017 (b) 2018 (c) 2019 (d) 2020 (e) 2021 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . 1 1 1 1 1 5
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 1,028,766,940 1,033,415,337 955,780,794 1,328,295,585 1,666,925,002 6,013,183,658
3 Gross receipts from activities that are not an unrelated trade or business under section 513 .....           0
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...           0
5 The value of services or facilities furnished by a governmental unit to the organization without charge           0
6 Total. Add lines 1 through 5 1,028,766,941 1,033,415,338 955,780,795 1,328,295,586 1,666,925,003 6,013,183,663
7a Amounts included on lines 1, 2, and 3 received from disqualified persons           0
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.           0
c Add lines 7a and 7b..           0
8 Public support. (Subtract line 7c from line 6.) 6,013,183,663
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2017 (b) 2018 (c) 2019 (d) 2020 (e) 2021 (f) Total
9 Amounts from line 6... 1,028,766,941 1,033,415,338 955,780,795 1,328,295,586 1,666,925,003 6,013,183,663
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 859,717 2,706,086 3,414,211 3,346,868 -5,745,813 4,581,069
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.           0
c Add lines 10a and 10b. 859,717 2,706,086 3,414,211 3,346,868 -5,745,813 4,581,069
11 Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on.           0
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. 75,391,419 105,249,068 174,569,033 93,686,046 218,073,727 666,969,293
13 Total support. (Add lines 9, 10c, 11, and 12.).. 1,105,018,077 1,141,370,492 1,133,764,039 1,425,328,500 1,879,252,917 6,684,734,025
14
Section C. Computation of Public Support Percentage
15
15
89.954 %
16
16
91.582 %
Section D. Computation of Investment Income Percentage
17
17
0.068 %
18
18
0.195 %
19a
b
20
Schedule A (Form 990) 2021

Schedule A (Form 990) 2021
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990) 2021

Schedule A (Form 990) 2021
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described on 11a above?
11b
 
 
c
A 35% controlled entity of a person described on line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
Yes
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
No
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
Yes
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
No
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
No
3
By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
No
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer lines 2a and 2b below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer lines 3a and 3b below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990) 2021

Schedule A (Form 990) 2021
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1 0  
2 Recoveries of prior-year distributions 2 0  
3 Other gross income (see instructions) 3 0  
4 Add lines 1 through 3 4 0  
5 Depreciation and depletion 5 0  
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6 0  
7 Other expenses (see instructions) 7 0  
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8 0  
Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a 0  
b Average monthly cash balances 1b 0  
c Fair market value of other non-exempt-use assets 1c 0  
d Total (add lines 1a, 1b, and 1c) 1d 0  
e Discount claimed for blockage or other factors
(explain in detail in Part VI): 0
2 Acquisition indebtedness applicable to non-exempt use assets 2 0  
3 Subtract line 2 from line 1d 3 0  
4 Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions). 4 0  
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5 0  
6 Multiply line 5 by 0.035 6 0  
7 Recoveries of prior-year distributions 7 0  
8 Minimum Asset Amount (add line 7 to line 6) 8 0  
Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1 0
2 Enter 85% of line 1 2 0
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3 0
4 Enter greater of line 2 or line 3 4 0
5 Income tax imposed in prior year 5 0
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6 0
7
Schedule A (Form 990) 2021

Schedule A (Form 990) 2021
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes 1 0
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity
2 0
3 Administrative expenses paid to accomplish exempt purposes of supported organizations 3 0
4 Amounts paid to acquire exempt-use assets 4 0
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI) 5 0
6 Other distributions (describe in Part VI). See instructions 6 0
7Total annual distributions. Add lines 1 through 6. 7 0
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI
). See instructions
8 0
9 Distributable amount for 2021 from Section C, line 6 9 0
10 Line 8 amount divided by Line 9 amount 10 0 %
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions
(ii)
Underdistributions
Pre-2021
(iii)
Distributable
Amount for 2021
1 Distributable amount for 2021 from Section C, line 6 0
2 Underdistributions, if any, for years prior to 2021 (reasonable cause required-- explain in Part VI).
See instructions.
0
3 Excess distributions carryover, if any, to 2021:
a From 2016.......0
b From 2017.......0
c From 2018.......0
d From 2019.......0
e From 2020.......0
fTotal of lines 3a through e 0
g Applied to underdistributions of prior years 0
h Applied to 2021 distributable amount 0
i Carryover from 2016 not applied (see
instructions)
0
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f. 0
4Distributions for 2021 from Section D, line 7:
$ 0
a Applied to underdistributions of prior years 0
b Applied to 2021 distributable amount  
c Remainder. Subtract lines 4a and 4b from line 4. 0
5 Remaining underdistributions for years prior to
2021, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions.
0
6 Remaining underdistributions for 2021. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions.
0
7 Excess distributions carryover to 2022. Add lines
3j and 4c.
0
8 Breakdown of line 7:
a Excess from 2017.....0
b Excess from 2018.....0
c Excess from 2019.....0
d Excess from 2020.....0
e Excess from 2021.....0
Schedule A (Form 990) (2021)

Schedule A (Form 990) 2021
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
SCHEDULE A, PART I REASON FOR PUBLIC CHARITY STATUS: THE LIST BELOW SHOWS ALL THE ENTITIES INCLUDED IN THIS GROUP RETURN ALONG WITH THE CORRESPONDING BOX NUMBER THAT RELATES TO ITS REASON FOR PUBLIC CHARITY STATUS: EMORY HEALTHCARE, INC. - BOX 12 THE EMORY CLINIC, INC. - BOX 10 WESLEY WOODS CENTER OF EMORY UNIVERSITY, INC. - BOX 3 EMORY MEDICAL CARE FOUNDATION, INC. - BOX 10 EMORY INNOVATIONS, INC. - BOX 12 EMORY/SAINT JOSEPH'S INC. - BOX 4 SAINT JOSEPH'S HOSPITAL OF ATLANTA, INC. - BOX 3 EMORY-CHILDREN'S CENTER, INC. - BOX 10 DEKALB REGIONAL HEALTH SYSTEM, INC. - BOX 12 DECATUR HEALTH RESOURCES, INC. - BOX 3 DEKALB MEDICAL CENTER, INC. - BOX 3 DEKALB MEDICAL CENTER FOUNDATION, INC. - BOX 12
SCHEDULE A, PART IV Due to software limitations, the answers to Schedule A, Part IV, Section A are being listed below versus on Part IV: Line 1: Yes Line 2: No Line 3a: No Line 4a: No Line 5a: No Line 6: No Line 7: No Line 8: No Line 9a: No Line 9b: No Line 9c: No Line 10a: No Line 11a: No Line 11b: No Line 11c: No
Schedule A (Form 990) 2021


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
Name of the 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 isn't covered by the General Rule and/or the Special Rules doesn't 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 on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't 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) (2021)
Schedule B (Form 990) (2021) Page 2
Name of organization
EMORY GROUP RETURN
 
Employer identification number
90-0790361
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
RESTRICTED
 
 
 
 
  ,    

$ RESTRICTED


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2021)
Schedule B (Form 990) (2021)
Page 3
Name of organization
EMORY GROUP RETURN
 
Employer identification number

90-0790361
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(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) (2021)
Schedule B (Form 990) (2021)
Page 4
Name of organization
EMORY GROUP RETURN
 
Employer identification number

90-0790361
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. 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 $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(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) (2021)
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," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet Attach to Form 990.
SchDMd Bullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
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" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate value of contributions to (during year)    
3 Aggregate value of 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 can 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" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 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 7/25/06, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax 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, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, 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 section 170(h)(4)(B)(ii)? .............................
9
In Part XIII, 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" on Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under FASB ASC 958, 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 XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under FASB ASC 958, 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)
Revenue included on 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 FASB ASC 958 relating to these items:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2021

Schedule D (Form 990) 2021
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, 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 XIII.
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" on 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 XIII 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, for escrow or custodial account liability? ...
b
If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....
Part V
Endowment Funds.
Complete if the organization answered "Yes" on 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 .... 1,742,770 1,358,671 1,358,671 1,355,912 1,355,912
b Contributions ...   384,099   2,759  
c Net investment earnings, gains, and losses -135,800        
d Grants or scholarships ...          
e Other expenditures for facilities
and programs ...
         
f Administrative expenses ....          
g End of year balance ...... 1,606,970 1,742,770 1,358,671 1,358,671 1,355,912
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet100.000 %
c
Term endowment SchDMd Bullet  
The percentages on lines 2a, 2b, and 2c should equal 100%.
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)
 
No
(ii) Related organizations .................
3a(ii)
Yes
 
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
Yes
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment)
(b) Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .....   38,140,427 38,140,427
b Buildings ....   819,655,903 252,912,998 566,742,905
c Leasehold improvements   186,044,168 118,562,504 67,481,664
d Equipment ....   1,108,631,284 756,499,182 352,132,102
e Other .....   12,830,987 11,489,597 1,341,390
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 1,025,838,488
Schedule D (Form 990) 2021

Schedule D (Form 990) 2021
Page 3
Part VII
Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. 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........    
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)DUE FROM RELATED PARTIES 242,366,954
(2)ASSETS LIMITED AS TO USE 26,868,721
(3)OTHER 111,814,550
(4)GOODWILL 400,000
(5)ACCRUED INVESTMENT INCOME 154,451
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 381,604,676
Part X
Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes 0
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 1,085,721,359
2. Liability for uncertain tax positions. In Part XIII, 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 (ASC 740). Check here if the text of the footnote has been provided in Part XIII
Schedule D (Form 990) 2021

Schedule D (Form 990) 2021
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
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 (losses) on investments .... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 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 XIII.) ........... 4b  
c Add lines 4a and 4b.................... 4c  
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5  
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
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 XIII.) ............ 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 XIII.) ............ 4b  
c Add lines 4a and 4b..................... 4c  
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5  
Part XIII
Supplemental Information
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, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
PART X, LINE 2 ASC740, INCOME TAXES: ALL ENTITIES INCLUDED IN THIS GROUP RETURN (EHC, TEC, WWC, EMCF, EI, ESJ, SJHA, ECC, DF, DMC, DRHS, DHR) ARE INCLUDED IN THE AUDITED FINANCIALS OF EMORY UNIVERSITY. A COPY OF EMORY UNIVERSITY'S AUGUST 31, 2022 AUDITED FINANCIALS IS ATTACHED TO THIS RETURN. THE GROUP DID NOT HAVE A SEPARATE INDEPENDENT AUDIT. INCOME TAXES FOOTNOTE IN THE ATTACHED AUDITED FINANCIAL STATEMENTS IS AS FOLLOWS: "The University is recognized as a tax-exempt organization as defined in Section 501(c)(3) of the U.S. Internal Revenue Code of 1986, as amended (the Code) and is generally exempt from federal income taxes on related income pursuant to Section 501(a) of the Code. The University is, however, subject to federal and state income tax on unrelated business income. THE TAX CUTS AND JOB ACTS (THE ACT) IMPOSES AN EXCISE TAX ON NET INVESTMENT INCOME AND EXCESS COMPENSATION FOR CERTAIN ORGANIZATIONS AND ESTABLISHED RULES FOR CALCULATING UNRELATED BUSINESS INCOME. BASED ON REASONABLE ESTIMATES UNDER THE CURRENT REGULATORY GUIDANCE ON THE ACT, EMORY HAS RECOGNIZED CURRENT AND DEFERRED TAX LIABILITIES AGGREGATING $12.7 MILLION AS OF AUGUST 31, 2022 AND $34.6 MILLION AS OF AUGUST 31, 2021. THE UNIVERSITY ALSO HAS A NET OPERATING LOSS CARRYFORWARD RELATED TO UNRELATED BUSINESS INCOME AGGREGATING $171.4 MILLION, FOR WHICH A VALUATION ALLOWANCE of $144.0 MILLION IS RECORDED AS OF AUGUST 31, 2022. AS OF AUGUST 31, 2021, THE UNIVERSITY HAD A NET OPERATING LOSS CARRYFORWARD OF $133.7 MILLION, WITH A VALUATION ALLOWANCE OF $113.4 MILLION. The University regularly evaluates its tax positions and as of August 31, 2022 And 2021, there were no material uncertain tax positions."
FORM 990, SCHEDULE D, PART V, LINE 4 INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS: THE INTENDED USES OF THE ORGANIZATION'S ENDOWMENT FUNDS INCLUDE A VARIETY OF AREAS INCLUDING ENDOWED CHAIRS, OPERATING BUDGET SUPPORT, AND OTHER SPECIAL PROJECTS.
Schedule D (Form 990) 2021


Additional Data


Software ID:  
Software Version:  




SCHEDULE H
(Form 990)
Department of the Treasury
Internal Revenue Service
Hospitals
MediumBullet Complete if the organization answered "Yes" on Form 990, Part IV, question 20.
MediumBullet Attach to Form 990.
MediumBullet Go to www.irs.gov/Form990EZ for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
Name of the organization
EMORY GROUP RETURN
 
Employer identification number

90-0790361
Part I
Financial Assistance and Certain Other Community Benefits at Cost
Yes
No
1a
Did the organization have a financial assistance policy during the tax year? If "No," skip to question 6a . . . .
1a
Yes
 
b
If "Yes," was it a written policy? ......................
1b
Yes
 
2
If the organization had multiple hospital facilities, indicate which of the following best describes application of the financial assistance policy to its various hospital facilities during the tax year.
3
Answer the following based on the financial assistance eligibility criteria that applied to the largest number of the organization's patients during the tax year.
a
Did the organization use Federal Poverty Guidelines (FPG) as a factor in determining eligibility for providing free care?
If "Yes," indicate which of the following was the FPG family income limit for eligibility for free care:
3a
Yes
 
b
Did the organization use FPG as a factor in determining eligibility for providing discounted care? If "Yes," indicate
which of the following was the family income limit for eligibility for discounted care: . . . . . . . .
3b
Yes
 
c
If the organization used factors other than FPG in determining eligibility, describe in Part VI the criteria used for determining eligibility for free or discounted care. Include in the description whether the organization used an asset test or other threshold, regardless of income, as a factor in determining eligibility for free or discounted care.
4
Did the organization's financial assistance policy that applied to the largest number of its patients during the tax year provide for free or discounted care to the "medically indigent"? . . . . . . . . . . . . .

4

Yes

 
5a
Did the organization budget amounts for free or discounted care provided under its financial assistance policy during
the tax year? . . . . . . . . . . . . . . . . . . . . . . .

5a

Yes

 
b
If "Yes," did the organization's financial assistance 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 discountedcare to a patient who was eligibile for free or discounted care? . . . . . . . . . . . . .
5c
 
 
6a
Did the organization prepare a community benefit report during the tax year? . . . . . . . . .
6a
Yes
 
b
If "Yes," did 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
Financial Assistance and Certain Other Community Benefits at Cost
Financial Assistance 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 Financial Assistance at cost
(from Worksheet 1) . . .
    29,652,279   29,652,279 0.780 %
b Medicaid (from Worksheet 3, column a) . . . . .     132,101,066 80,379,352 51,721,714 1.370 %
c Costs of other means-tested government programs (from Worksheet 3, column b) . .            
d Total Financial Assistance and Means-Tested Government Programs . . . . .     161,753,345 80,379,352 81,373,993 2.150 %
Other Benefits
e Community health improvement services and community benefit operations (from Worksheet 4).     4,696,006   4,696,006 0.120 %
f Health professions education (from Worksheet 5) . . .     4,663,444 511,674 4,151,770 0.110 %
g Subsidized health services (from Worksheet 6) . . . .     192,179,139 84,736,655 107,442,484 2.840 %
h Research (from Worksheet 7) .            
i Cash and in-kind contributions for community benefit (from Worksheet 8) . . . .     56,191   56,191 0 %
j Total. Other Benefits . .     201,594,780 85,248,329 116,346,451 3.070 %
k Total. Add lines 7d and 7j .     363,348,125 165,627,681 197,720,444 5.220 %
For Paperwork Reduction Act Notice, see the Instructions for Form 990. Cat. No. 50192T Schedule H (Form 990) 2021
Schedule H (Form 990) 2021
Page
Part II
Community Building Activities Complete this table if the organization conducted any community building activities during the tax year, and describe in Part VI how its community building activities promoted the health of the communities it serves.
(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
Did the organization report bad debt expense in accordance with Healthcare Financial Management Association Statement No. 15? ..........................
1
Yes
 
2
Enter the amount of the organization's bad debt expense. Explain in Part VI the methodology used by the organization to estimate this amount. ......
2
154,447,435
3
Enter the estimated amount of the organization's bad debt expense attributable to patients eligible under the organization's financial assistance policy. Explain in Part VI the methodology used by the organization to estimate this amount and the rationale, if any, for including this portion of bad debt as community benefit. ......
3
3,067,000
4
Provide in Part VI the text of the footnote to the organization’s financial statements that describes bad debt expense or the page number on which this footnote is contained in the attached financial statements.
Section B. Medicare
5
Enter total revenue received from Medicare (including DSH and IME).....
5
187,981,913
6
Enter Medicare allowable costs of care relating to payments on line 5.....
6
260,518,407
7
Subtract line 6 from line 5. This is the surplus (or shortfall)........
7
-72,536,494
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
Did the organization have a written debt collection policy during the tax year? ..........
9a
Yes
 
b
If "Yes," did the organization’s collection policy that applied to the largest number of its patients during the tax year
contain provisions on the collection practices to be followed for patients who are known to qualify for financial assistance? Describe in Part VI .........................

9b

Yes

 
Part IV
Management Companies and Joint Ventures(owned 10% or more by officers, directors, trustees, key employees, and physicians—see instructions)
(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 %
1
2
3
4
5
6
7
8
9
10
11
12
13
Schedule H (Form 990) 2021
Schedule H (Form 990) 2021
Page
Part VFacility Information
Section A. Hospital Facilities
(list in order of size from largest to smallest—see instructions)How many hospital facilities did the organization operate during the tax year?5Name, address, primary website address, and state license number (and if a group return, the name and EIN of the subordinate hospital organization that operates the hospital facility)
Licensed Hospital General-Medical-Surgical Children's Hospital Teaching Hospital Critical Hospital ResearchGrp Facility ER-24Hours ER-Other Other (describe) Facility reporting group
1 SAINT JOSEPH'S HOSPITAL OF ATLANTA
5665 PEACHTREE DUNWOODY ROAD
ATLANTA,GA30342
www.emoryhealthcare.org
X X       X X      
2 EMORY JOHNS CREEK HOSPITAL
6325 HOSPITAL PARKWAY
JOHNS CREEK,GA30097
www.emoryhealthcare.org
X X   X   X X      
3 EMORY DECATUR HOSPITAL
2701 NORTH DECATUR ROAD
DECATUR,GA30030
WWW.EMORYHEALTHCARE.ORG
X X         X      
4 EMORY HILLANDALE HOSPITAL
2801 DEKALB MEDICAL PARKWAY
LITHONIA,GA30058
WWW.EMORYHEALTHCARE.ORG
X X         X      
5 EMORY LONG-TERM ACUTE CARE
450 NORTH CANDLER STREET
DECATUR,GA30030
WWW.EMORYHEALTHCARE.ORG
X               LONG-TERM ACUTE CARE  
Schedule H (Form 990) 2021
Schedule H (Form 990) 2021
Page 4
Part VFacility Information (continued)

Section B. Facility Policies and Practices

(Complete a separate Section B for each of the hospital facilities or facility reporting groups listed in Part V, Section A)
HOSPITAL FACILITIES LINES 1-5
Name of hospital facility or letter of facility reporting group  
Line number of hospital facility, or line numbers of hospital facilities in a facility
reporting group (from Part V, Section A):
15
Yes No
Community Health Needs Assessment
1 Was the hospital facility first licensed, registered, or similarly recognized by a state as a hospital facility in the current tax year or the immediately preceding tax year?........................ 1   No
2 Was the hospital facility acquired or placed into service as a tax-exempt hospital in the current tax year or the immediately preceding tax year? If “Yes,” provide details of the acquisition in Section C............... 2   No
3 During the tax year or either of the two immediately preceding tax years, did the hospital facility conduct a community health needs assessment (CHNA)? If "No," skip to line 12...................... 3 Yes  
If "Yes," indicate what the CHNA report describes (check all that apply):
a
b
c
d
e
f
g
h
i
j
4 Indicate the tax year the hospital facility last conducted a CHNA: 20 21
5 In conducting its most recent CHNA, did the hospital facility take into account input from persons who represent the broad interests of the community served by the hospital facility, including those with special knowledge of or expertise in public health? If "Yes," describe in Section C how the hospital facility took into account input from persons who represent the community, and identify the persons the hospital facility consulted ................. 5 Yes  
6 a Was the hospital facility’s CHNA conducted with one or more other hospital facilities? If "Yes," list the other hospital facilities in Section C.................................. 6a Yes  
b Was the hospital facility’s CHNA conducted with one or more organizations other than hospital facilities?” If “Yes,” list the other organizations in Section C. ............................ 6b Yes  
7 Did the hospital facility make its CHNA report widely available to the public?.............. 7 Yes  
If "Yes," indicate how the CHNA report was made widely available (check all that apply):
a
b
c
d
8 Did the hospital facility adopt an implementation strategy to meet the significant community health needs
identified through its most recently conducted CHNA? If "No," skip to line 11. ..............
8 Yes  
9 Indicate the tax year the hospital facility last adopted an implementation strategy: 20 21
10 Is the hospital facility's most recently adopted implementation strategy posted on a website?......... 10 Yes  
a If "Yes" (list url): SEE PART VI
b If "No," is the hospital facility’s most recently adopted implementation strategy attached to this return? ...... 10b    
11 Describe in Section C how the hospital facility is addressing the significant needs identified in its most recently conducted CHNA and any such needs that are not being addressed together with the reasons why such needs are not being addressed.
12a Did the organization incur an excise tax under section 4959 for the hospital facility's failure to conduct a CHNA as required by section 501(r)(3)?............................... 12a   No
b If "Yes" on line 12a, did the organization file Form 4720 to report the section 4959 excise tax?........ 12b    
c If "Yes" on line 12b, what is the total amount of section 4959 excise tax the organization reported on Form 4720 for all of its hospital facilities? $  

Schedule H (Form 990) 2021
Schedule H (Form 990) 2021
Page 5
Part VFacility Information (continued)

Financial Assistance Policy (FAP)
HOSPITAL FACILITIES LINES 1-5
Name of hospital facility or letter of facility reporting group  
Yes No
Did the hospital facility have in place during the tax year a written financial assistance policy that:
13 Explained eligibility criteria for financial assistance, and whether such assistance included free or discounted care? 13 Yes  
If “Yes,” indicate the eligibility criteria explained in the FAP:
a
b
c
d
e
f
g
h
14 Explained the basis for calculating amounts charged to patients?................. 14 Yes  
15 Explained the method for applying for financial assistance?................... 15 Yes  
If “Yes,” indicate how the hospital facility’s FAP or FAP application form (including accompanying instructions) explained the method for applying for financial assistance (check all that apply):
a
b
c
d
e
16 Was widely publicized within the community served by the hospital facility?........ 16 Yes  
If "Yes," indicate how the hospital facility publicized the policy (check all that apply):
a
SEE PART VI
b
SEE PART VI
c
d
e
f
g
h
i
j
Schedule H (Form 990) 2021
Schedule H (Form 990) 2021
Page 6
Part VFacility Information (continued)

Billing and Collections
HOSPITAL FACILITIES LINES 1-5
Name of hospital facility or letter of facility reporting group  
Yes No
17 Did the hospital facility have in place during the tax year a separate billing and collections policy, or a written financial assistance policy (FAP) that explained all of the actions the hospital facility or other authorized party may take upon nonpayment?.................................. 17 Yes  
18 Check all of the following actions against an individual that were permitted under the hospital facility's policies during the tax year before making reasonable efforts to determine the individual’s eligibility under the facility’s FAP:
a
b
c
d
e
f
19 Did the hospital facility or other authorized party perform any of the following actions during the tax year before making reasonable efforts to determine the individual’s eligibility under the facility’s FAP?............ 19   No
If "Yes," check all actions in which the hospital facility or a third party engaged:
a
b
c
d
e
20 Indicate which efforts the hospital facility or other authorized party made before initiating any of the actions listed (whether or not checked) in line 19. (check all that apply):
a
b
c
d
e
f
Policy Relating to Emergency Medical Care
21 Did the hospital facility have in place during the tax year a written policy relating to emergency medical care that required 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?.................. 21 Yes  
If "No," indicate why:
a
b
c
d
Schedule H (Form 990) 2021
Schedule H (Form 990) 2021
Page 7
Part VFacility Information (continued)

Charges to Individuals Eligible for Assistance Under the FAP (FAP-Eligible Individuals)
HOSPITAL FACILITIES LINES 1-5
Name of hospital facility or letter of facility reporting group  
Yes No
22 Indicate how the hospital facility determined, during the tax year, the maximum amounts that can be charged to FAP-eligible individuals for emergency or other medically necessary care.
a
b
c
d
23 During the tax year, did the hospital facility charge any FAP-eligible individual 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? ............................... 23   No
If "Yes," explain in Section C.
24 During the tax year, did the hospital facility charge any FAP-eligible individual an amount equal to the gross charge for any service provided to that individual? ........................... 24   No
If "Yes," explain in Section C.
Schedule H (Form 990) 2021
Schedule H (Form 990) 2021
Page 8
Part V
Facility Information (continued)
Section C. Supplemental Information for Part V, Section B. Provide descriptions required for Part V, Section B, lines 2, 3j, 5, 6a, 6b, 7d, 11, 13b, 13h, 15e, 16j, 18e, 19e, 20a, 20b, 20c, 20d, 20e, 21c, 21d, 23, and 24. If applicable, provide separate descriptions for each hospital facility in a facility reporting group, designated by facility reporting group letter and hospital facility line number from Part V, Section A (“A, 1,” “A, 4,” “B, 2,” “B, 3,” etc.) and name of hospital facility.
Form and Line Reference Explanation
State License Number Due to software limitations, the State License Number for each Hospital Facility is being listed below versus in Part V, Section A. SAINT JOSEPH'S HOSPITAL OF ATLANTA: 060-159 EMORY JOHNS CREEK HOSPITAL: 060-631 EMORY DECATUR HOSPITAL: 044-039 EMORY HILLANDALE HOSPITAL: 044-621 EMORY LONG-TERM ACUTE CARE: 044-335
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
   
Schedule H (Form 990) 2021
Schedule H (Form 990) 2021
Page 9
Part VFacility Information (continued)

Section D. Other Health Care Facilities That Are Not Licensed, Registered, or Similarly Recognized as a Hospital Facility
(list in order of size, from largest to smallest)
How many non-hospital health care facilities did the organization operate during the tax year?192
Name and address Type of Facility (describe)
1 Emory at Acworth
4791 South Main St 100 110 120
Acworth,GA30101
CLINIC CENTER
2 Emory at Acworth
4769 South Main Street
Acworth,GA30101
CLINIC CENTER
3 Emory at Avalon
2795 Old Milton Parkway
Alpharetta,GA30004
CLINIC CENTER
4 Emory Aesthetic Center
3200 Downwood Circle
Atlanta,GA30327
CLINIC CENTER
5 Emory at Old Fourth Ward
740 Ralph McGill Blvd NE
Atlanta,GA30312
CLINIC CENTER
6 Emory at Peachtree Hills
2200 Peachtree Hills NW
Atlanta,GA30309
CLINIC CENTER
7 Emory at St Joseph's Primary Care
5673 Peachtree Dunwoody Rd DOB IV
Atlanta,GA30342
CLINIC CENTER
8 Emory at Toco Hills
2882 North Druid Hills Road NE Sui
Atlanta,GA30329
CLINIC CENTER
9 Emory Brain Health Center
550 Peachtree Street MOT 7th Floor
Atlanta,GA30308
CLINIC CENTER
10 Emory Brain Health Center
550 Peachtree Street MOT 9th Floor
Atlanta,GA30308
CLINIC CENTER
11 Emory Brain Health Center
12 Executive Park South
Atlanta,GA30324
CLINIC CENTER
12 Emory Clinc
5673 Peachtree Dunwoody Rd DOB IV
Atlanta,GA30342
CLINIC CENTER
13 Emory Clinic
1525 Clifton Road 1525 2nd Floor
Atlanta,GA30322
CLINIC CENTER
14 Emory Clinic
1525 Clifton Road 1525 3rd Floor
Atlanta,GA30322
CLINIC CENTER
15 Emory Clinic
1525 Clifton Road 1525 4th Floor
Atlanta,GA30322
CLINIC CENTER
16 Emory Clinic
1525 Clifton Road 1525 4th Floor
Atlanta,GA30322
CLINIC CENTER
17 Emory Clinic
1365 Clifton Road Building A 1st
Atlanta,GA30322
CLINIC CENTER
18 Emory Clinic
1365 Clifton Road Building A 1st
Atlanta,GA30322
CLINIC CENTER
19 Emory Clinic
1365 Clifton Road Building A 2nd
Atlanta,GA30322
CLINIC CENTER
20 Emory Clinic
1365 Clifton Road Building A 2nd
Atlanta,GA30322
CLINIC CENTER
21 Emory Clinic
1365 Clifton Road Building A 2nd
Atlanta,GA30322
CLINIC CENTER
22 Emory Clinic
1365 Clifton Road Building A 3rd
Atlanta,GA30322
CLINIC CENTER
23 Emory Clinic
1365 Clifton Road Building A 3rd
Atlanta,GA30322
CLINIC CENTER
24 Emory Clinic
1365 Clifton Road Building A 3rd
Atlanta,GA30322
CLINIC CENTER
25 Emory Clinic
1365 Clifton Road Building A 3rd
Atlanta,GA30322
CLINIC CENTER
26 Emory Clinic
1365 Clifton Road Building A 3rd
Atlanta,GA30322
CLINIC CENTER
27 Emory Clinic
1365 Clifton Road Building A 4th
Atlanta,GA30322
CLINIC CENTER
28 Emory Clinic
1365 Clifton Road Building A 4th
Atlanta,GA30322
CLINIC CENTER
29 Emory Clinic
1365 Clifton Road Building A 4th
Atlanta,GA30322
CLINIC CENTER
30 Emory Clinic
1365 Clifton Road Building B 1st
Atlanta,GA30322
CLINIC CENTER
31 Emory Clinic
1365 Clifton Road Building B 1st
Atlanta,GA30322
CLINIC CENTER
32 Emory Clinic
1365 Clifton Road Building B 1st
Atlanta,GA30322
CLINIC CENTER
33 Emory Clinic
1365 Clifton Road Building B 1st
Atlanta,GA30322
CLINIC CENTER
34 Emory Clinic
1365 Clifton Road Building B 2nd
Atlanta,GA30322
CLINIC CENTER
35 Emory Clinic
1365 Clifton Road Building B 2nd
Atlanta,GA30322
CLINIC CENTER
36 Emory Clinic
1365 Clifton Road Building B 2nd
Atlanta,GA30322
CLINIC CENTER
37 Emory Clinic
1365 Clifton Rd Build B 3rd4th5
Atlanta,GA30322
CLINIC CENTER
38 Emory Clinic
1365 Clifton Road Building B 6th
Atlanta,GA30322
CLINIC CENTER
39 Emory Clinic
1365 Clifton Road Building B Tunn
Atlanta,GA30322
CLINIC CENTER
40 Emory Clinic
5671 Peachtree Dunwoody Rd DOB III
Atlanta,GA30342
CLINIC CENTER
41 Emory Clinic
5671 Peachtree Dunwoody Rd DOB III
Atlanta,GA30342
CLINIC CENTER
42 Emory Clinic
5673 Peachtree Dunwoody Rd DOB IV
Atlanta,GA30342
CLINIC CENTER
43 Emory Clinic
5673 Peachtree Dunwoody Rd DOB IV
Atlanta,GA30342
CLINIC CENTER
44 Emory Clinic
5673 Peachtree Dunwoody Rd DOB IV
Atlanta,GA30342
CLINIC CENTER
45 Emory Clinic
5673 Peachtree Dunwoody Rd DOB IV
Atlanta,GA30342
CLINIC CENTER
46 Emory Clinic
5673 Peachtree Dunwoody Rd DOB IV
Atlanta,GA30342
CLINIC CENTER
47 Emory Clinic
550 Peachtree Street MOT 10th Floo
Atlanta,GA30308
CLINIC CENTER
48 Emory Clinic
550 Peachtree Street MOT 10th Floo
Atlanta,GA30308
CLINIC CENTER
49 Emory Clinic
550 Peachtree Street MOT 11th Floo
Atlanta,GA30308
CLINIC CENTER
50 Emory Clinic
550 Peachtree Street MOT 14th Floo
Atlanta,GA30308
CLINIC CENTER
51 Emory Clinic
550 Peachtree Street MOT 15th Floo
Atlanta,GA30308
CLINIC CENTER
52 Emory Clinic
550 Peachtree Street MOT 15th Floo
Atlanta,GA30308
CLINIC CENTER
53 Emory Clinic
550 Peachtree Street MOT 18th Floo
Atlanta,GA30308
CLINIC CENTER
54 Emory Clinic
550 Peachtree Street MOT 18th Floo
Atlanta,GA30308
CLINIC CENTER
55 Emory Clinic
550 Peachtree Street MOT 19th Floo
Atlanta,GA30308
CLINIC CENTER
56 Emory Clinic
550 Peachtree Street MOT 19th Floo
Atlanta,GA30308
CLINIC CENTER
57 Emory Clinic
550 Peachtree Street MOT 6th Floor
Atlanta,GA30308
CLINIC CENTER
58 Emory Clinic
550 Peachtree Street MOT 6th Floor
Atlanta,GA30308
CLINIC CENTER
59 Emory Clinic
550 Peachtree Street MOT 7th Floor
Atlanta,GA30308
CLINIC CENTER
60 Emory Clinic
550 Peachtree Street MOT 7th Floor
Atlanta,GA30308
CLINIC CENTER
61 Emory Clinic
550 Peachtree Street MOT 7th Floor
Atlanta,GA30308
CLINIC CENTER
62 Emory Clinic
550 Peachtree Street MOT 7th Floor
Atlanta,GA30308
CLINIC CENTER
63 Emory Clinic
550 Peachtree Street MOT 7th Floor
Atlanta,GA30308
CLINIC CENTER
64 Emory Clinic
550 Peachtree Street MOT 7th Floor
Atlanta,GA30308
CLINIC CENTER
65 Emory Clinic
550 Peachtree Street MOT 8th Floor
Atlanta,GA30308
CLINIC CENTER
66 Emory Clinic
550 Peachtree Street MOT 9th Floor
Atlanta,GA30308
CLINIC CENTER
67 Emory Clinic
550 Peachtree Street MOT 9th Floor
Atlanta,GA30308
CLINIC CENTER
68 Emory Clinic
1605 Chantilly Dr NE Suites 301 3
Atlanta,GA30324
CLINIC CENTER
69 Emory Clinic
1365 Clifton Road Building C
Atlanta,GA30322
CLINIC CENTER
70 Emory Clinic - CT Surgery
5665 Peachtree Dunwoody Rd Harriso
Atlanta,GA30342
CLINIC CENTER
71 Emory Clinic - H&V Admin
5671 Peachtree Dunwoody Rd DOB III
Atlanta,GA30342
CLINIC CENTER
72 Emory Clinic (Harken Brookhaven)
705 Town Boulevard
Atlanta,GA30219
CLINIC CENTER
73 Emory Clinic at Coca-Cola
1 Coca-Cola Plaza NW
Atlanta,GA30313
CLINIC CENTER
74 Emory Clinic at Delta
1030 Delta Blvd
Atlanta,GA30354
CLINIC CENTER
75 Emory Clinic FM Storage
610 Northside Drive
Atlanta,GA30318
CLINIC CENTER
76 Emory Clinic Cardiology
2665 North Decatur Rd 240 260
Atlanta,GA30033
CLINIC CENTER
77 Emory Clinic Geriatrics
2675 North Decatur Road Suite 604
Atlanta,GA30033
CLINIC CENTER
78 Emory Dialysis Center at Greenbriar
2841 Greenbriar Prkwy
Atlanta,GA30331
CLINIC CENTER
79 Emory Dialysis Center at Northside
610 Northside Drive
Atlanta,GA30318
CLINIC CENTER
80 Emory Heart & Vascular Center
5671 Peachtree Dunwoody Rd DOB III
Atlanta,GA30342
CLINIC CENTER
81 Emory Musculoskeletal Institute
21 Ortho Lane
Atlanta,GA30329
CLINIC CENTER
82 Emory Women's Center
5673 Peachtree Dunwoody Rd DOB IV
Atlanta,GA30342
CLINIC CENTER
83 ESA Administration
5669 Peachtree Dunwoody Rd DOB I
Atlanta,GA30342
CLINIC CENTER
84 ESA Gynecology
2665 North Decatur Road Suite 700
Atlanta,GA30033
CLINIC CENTER
85 General Surgery
550 Peachtree Street NE Suite 1430
Atlanta,GA30308
CLINIC CENTER
86 Northlake - Khols
4820 Briarcliff Rd Atlanta GA
Atlanta,GA30345
CLINIC CENTER
87 Northlake - Primary Care
4820 Briarcliff Rd Atlanta GA
Atlanta,GA30345
CLINIC CENTER
88 Winship Cancer Center
550 Peachtree Street MOT 16th Floo
Atlanta,GA30308
CLINIC CENTER
89 Winship Cancer Center
550 Peachtree Street MOT 18th Floo
Atlanta,GA30308
CLINIC CENTER
90 Emory Sports Complex
1968 Hawks Way Suite B
Brookhaven,GA30329
CLINIC CENTER
91 Emory at Buford
3276 Buford Drive
Buford,GA30519
CLINIC CENTER
92 Emory Transplant Center
2300 Manchester Expressway Suite H
Columbus,GA31904
CLINIC CENTER
93 Emory Heart & Vascular Center
1400 Wellbrook Circle
Conyers,GA30207
CLINIC CENTER
94 Emory at Cumming
634 Peachtree Parkway Suite 110
Cumming,GA30041
CLINIC CENTER
95 Emory at Decatur Colon & Rectal Surgery
2675 North Decatur Road Suite 710
Decatur,GA30033
CLINIC CENTER
96 Emory at Decatur ENT & Facial Plastic S
2675 North Decatur Road Suite 707
Decatur,GA30033
CLINIC CENTER
97 Emory at Decatur Gastroenterology
2675 North Decatur Road Suite 701
Decatur,GA30033
CLINIC CENTER
98 Emory at Decatur Gynecologic Oncology
2675 North Decatur Road Suite 408
Decatur,GA30033
CLINIC CENTER
99 Emory at Decatur Hematology & Oncology
2675 North Decatur Road Suite 200
Decatur,GA30033
CLINIC CENTER
100 Emory at Decatur Irvin Court
505 Irvin Court Suite 200
Decatur,GA30033
CLINIC CENTER
101 Emory at Decatur Neurology & Sleep Med
2665 North Decatur Road Suite 450
Decatur,GA30033
CLINIC CENTER
102 Emory at Decatur Neurosurgery & Spine
2675 North Decatur Road Suite 110
Decatur,GA30033
CLINIC CENTER
103 Emory at Decatur Ortho & Sports Med
1014 Sycamore Drive
Decatur,GA30033
CLINIC CENTER
104 Emory at Decatur Primary Care
2675 North Decatur Road Suite 601
Decatur,GA30033
CLINIC CENTER
105 Emory at Decatur Scott Blvd
1418 Scott Blvd
Decatur,GA30030
CLINIC CENTER
106 Emory at Decatur Specialty Surgery
2665 North Decatur Road Suite 130
Decatur,GA30033
CLINIC CENTER
107 Emory at Decatur Surgery & Surg Oncol
2675 North Decatur Road Suite 609A
Decatur,GA30033
CLINIC CENTER
108 Emory at Decatur Surgery & Surg Oncol
2675 North Decatur Road Suite 609
Decatur,GA30033
CLINIC CENTER
109 Emory at Decatur Thoracic Surgery
2675 North Decatur Road Suite 710
Decatur,GA30033
CLINIC CENTER
110 Emory at Decatur Vascular Surgery
2675 North Decatur Road Suite 512
Decatur,GA30033
CLINIC CENTER
111 Emory at Downtown Decatur
200 East Ponce de Leon Avenue Suit
Decatur,GA30030
CLINIC CENTER
112 Emory at Flat Shoals
4153-B Flat Shoals Parkway Suite 2
Decatur,GA30034
CLINIC CENTER
113 Emory at Oak Grove
2840-A LaVista Road
Decatur,GA30033
CLINIC CENTER
114 Emory Clinic (Harken Decatur)
158 Ponce de Leon Avenue
Decatur,GA30308
CLINIC CENTER
115 Emory Clinic at Decatur
2801 North Decatur Road
Decatur,GA30033
CLINIC CENTER
116 Emory Dialysis Center at Candler
2726 Candler Road
Decatur,GA30034
CLINIC CENTER
117 Emory Dialysis Center at Decatur
2165 N Decatur Road Suite 100
Decatur,GA30030
CLINIC CENTER
118 Emory Endoscopy
2665 North Decatur Road Suite 740
Decatur,GA30033
CLINIC CENTER
119 Emory Women's Center
2665 North Decatur Road Suite 630/
Decatur,GA30033
CLINIC CENTER
120 Emory Transplant Center
200 Fairview Park Dr
Dublin,GA31021
CLINIC CENTER
121 Emory at Duluth Heart & Vascular
4245 Pleasant Hill Road
Duluth,GA30096
CLINIC CENTER
122 Emory at Sugarloaf
1845 Satellite Blvd Suite 500
Duluth,GA30097
CLINIC CENTER
123 Emory Clinic
1845 Satellite Blvd Suite 600
Duluth,GA30094
CLINIC CENTER
124 Dunwoody MOB
4553 North Shallowford Road
Dunwoody,GA30338
CLINIC CENTER
125 Emory at Dunwoody
4500 North Shallowford Road
Dunwoody,GA30338
CLINIC CENTER
126 Emory at Dunwoody Family Practice
1776 Old Spring House Lane Suite 2
Dunwoody,GA30338
CLINIC CENTER
127 Emory Clinic Orthopaedics and ASC
4555 North Shallowford Road
Dunwoody,GA30338
CLINIC CENTER
128 Emory Ortho & Spine at Flowery Branch
4450 Falcon Pkwy
Flowery Branch,GA30542
CLINIC CENTER
129 Emory Heart & Vascular Center
110 S Main St
Hiawassee,GA30546
CLINIC CENTER
130 Emory Clinic
6335 Hospital Pkwy 4th 5th 6th f
Johns Creek,GA30097
CLINIC CENTER
131 Emory Clinic
6335 Hospital Parkway Suite 203
Johns Creek,GA30097
CLINIC CENTER
132 Emory Clinic
6335 Hospital Parkway Suite 210
Johns Creek,GA30097
CLINIC CENTER
133 Emory Clinic
6335 Hospital Pkwy Suite 310
Johns Creek,GA30097
CLINIC CENTER
134 Emory Clinic
6335 Hospital Parkway Suite 311
Johns Creek,GA30097
CLINIC CENTER
135 Emory Clinic Ortho Sports & Spine
6335 Hospital Parkway Ste 301 302
Johns Creek,GA30097
CLINIC CENTER
136 Emory Heart & Vascular Center
6335 Hospital Parkway Suite 110
Johns Creek,GA30097
CLINIC CENTER
137 Emory Women's Center
12000 Findley Road Suite 400
Johns Creek,GA30097
CLINIC CENTER
138 ESA Anesthesia Administration
6335 Hospital Pkwy Suite 303
Johns Creek,GA30097
CLINIC CENTER
139 Emory Ambulatory Surg Center at Spivey
7813 Spivey Station Blvd Suite 100
Jonesboro,GA30236
CLINIC CENTER
140 Emory Clinic
7823 Spivey Station Blvd Suite 100
Jonesboro,GA30236
CLINIC CENTER
141 Emory Orthopaedics and Spine Center
7813 Spivey Station Blvd Suite 220
Jonesboro,GA30236
CLINIC CENTER
142 Emory at LaGrange Administration (PFS)
1801 Vernon Rd
LaGrange,GA30240
CLINIC CENTER
143 Emory at LaGrange Ambulatory Surgery
1805 Vernon Road Suite C
LaGrange,GA30240
CLINIC CENTER
144 Emory at LaGrange Davis Road
380 South Davis Road Suites E F
LaGrange,GA30241
CLINIC CENTER
145 Emory at LaGrange Smith Street
303 Smith Street
LaGrange,GA30240
CLINIC CENTER
146 Emory at LaGrange Oncology
306/308/310 Lewis St
LaGrange,GA30240
CLINIC CENTER
147 Southern Center for Ortho (Imaging)
1805 Vernon Road Suite D
LaGrange,GA30240
CLINIC CENTER
148 Southern Center for Orthopedics (Ortho)
1805 Vernon Road Suite B
LaGrange,GA30240
CLINIC CENTER
149 Southern Ortho
1805 Vernon Road Suite A
LaGrange,GA30240
CLINIC CENTER
150 Emory at Beaver Ruin
615 Beaver Ruin Rd NW Suite B
Lilburn,GA30047
CLINIC CENTER
151 Emory at Mountain Park
4120 Five Forks Trickum Road SW St
Lilburn,GA30047
CLINIC CENTER
152 Emory at Mountain Park
4120 Five Forks Trickum Road Suite
Lilburn,GA30047
CLINIC CENTER
153 EHH Radiation Oncology
2745 DeKalb Medical Parkway Suite
Lithonia,GA30058
CLINIC CENTER
154 Emory at Hillandale Primary Care
5910 Hillandale Drive Suite 301
Lithonia,GA30058
CLINIC CENTER
155 Emory at Hillandale Surg & Surg Oncol
5910 Hillandale Drive Suite 203
Lithonia,GA30058
CLINIC CENTER
156 Emory at Hillandale Vascular Surgery
5910 Hillandale Drive Suite 205
Lithonia,GA30058
CLINIC CENTER
157 Emory at Miller Grove
2745 DeKalb Medical Parkway Suite
Lithonia,GA30058
CLINIC CENTER
158 Emory at Stonecrest Ortho & Sports Med
8225 Mall Parkway Suite 150
Lithonia,GA30038
CLINIC CENTER
159 Emory at Stonecrest Primary Care
8225 Mall Parkway Suite 100
Lithonia,GA30038
CLINIC CENTER
160 Emory Heart & Vascular Center
5900 Hillandale Dr Suite 215
Lithonia,GA30058
CLINIC CENTER
161 Emory at Locust Grove Heart & Vascular
4851 Bill Gardner Pkwy
Locust Grove,GA30248
CLINIC CENTER
162 Emory at East Cobb
137 Johnson Ferry Road Ste 1200
Marietta,GA30068
CLINIC CENTER
163 Emory Women's Heart Center
137 Johnson Ferry Road
Marietta,GA30068
CLINIC CENTER
164 EUHM Imaging Center at McDonough
249 Jonesboro Road
McDonough,GA30253
CLINIC CENTER
165 Emory at Peachtree City
3000 Shakerag Hill
Peachtree City,GA30269
CLINIC CENTER
166 Emory at Peachtree City Heart & Vasc
101 World Drive Suite 125
Peachtree City,GA30269
CLINIC CENTER
167 Emory at Riverdale
6507 Professional Place
Riverdale,GA30274
CLINIC CENTER
168 Emory Clinic
1570 Holcomb Br Rd
Roswell,GA30076
CLINIC CENTER
169 Emory at Sharpsburg
3345 E Highway 34 Suite 101
Sharpsburg,GA30277
CLINIC CENTER
170 Emory at Belmont
1060 Windy Hill Rd SE
Smyrna,GA30080
CLINIC CENTER
171 Emory Clinic
3903 South Cobb Drive Suite 120
Smyrna,GA30080
CLINIC CENTER
172 Emory Clinic
3903 South Cobb Dr Ste 275 110 2
Smyrna,GA30080
CLINIC CENTER
173 Emory Heart & Vascular Center at Smyrna
1060 Windy Hill Rd SE
Smyrna,GA30080
CLINIC CENTER
174 Emory at Centerville
3555 Centerville Highway Suite 100
Snellville,GA30039
CLINIC CENTER
175 Emory at Snellville Lenora Church Rd
2356 Lenora Church Rd
Snellville,GA30078
CLINIC CENTER
176 Emory at Snellville Oak Rd
1742 Oak Road
Snellville,GA30078
CLINIC CENTER
177 Emory at Snellville Presidential Drive
1790 Presidential Circle Suite C
Snellville,GA30078
CLINIC CENTER
178 Emory at Eagles Landing
1050 Eagles Landing Pkwy Suite 20
Stockbridge,GA30281
CLINIC CENTER
179 Emory at Stockbridge Heart & Vascular
1050 Eagles Landing Pkwy Suite 10
Stockbridge,GA30281
CLINIC CENTER
180 Emory at Stockbridge Highway 138
3579 Highway 138 Suites 101 102
Stockbridge,GA30281
CLINIC CENTER
181 Emory at Stockbridge Village
3618 SR-138 W Stores 47 48 4
Stockbridge,GA30281
CLINIC CENTER
182 Emory at Rockbridge
1192 Rockbridge Rd Suite A
Stone Mountain,GA30087
CLINIC CENTER
183 Emory at Stone Mountain
5462 Memorial Drive Suite 202
Stone Mountain,GA30083
CLINIC CENTER
184 Medical Records
1550 Litton Drive
Stone Mountain,GA30083
CLINIC CENTER
185 Emory Transplant Center
100 Mimosa Dr
Thomasville,GA31792
CLINIC CENTER
186 Emory at Tucker
1459 Montreal Road Suite 305
Tucker,GA30084
CLINIC CENTER
187 Emory at Tucker 1462 Montreal Rd
1462 Montreal Road Suite 303
Tucker,GA30084
CLINIC CENTER
188 Emory at Tucker LaVista Rd
5019 LaVista Road
Tucker,GA30084
CLINIC CENTER
189 Emory Clinic
1459 Montreal Road Suite 305
Tucker,GA30084
CLINIC CENTER
190 Emory Orthopaedics and Spine Center
1459 Montreal Road Suite 304
Tucker,GA30084
CLINIC CENTER
191 Emory Heart & Vascular Center
401 Permian Way
Villa Rica,GA30180
CLINIC CENTER
192 Emory at West Point
1610 E 10th Street
West Point,GA31833
CLINIC CENTER
Schedule H (Form 990) 2021
Schedule H (Form 990) 2021
Page 10
Part VI
Supplemental Information
Provide the following information.
1 Required descriptions. Provide the descriptions required for Part I, lines 3c, 6a, and 7; Part II and Part III, lines 2, 3, 4, 8 and 9b.
2 Needs assessment. Describe how the organization assesses the health care needs of the communities it serves, in addition to any CHNAs 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.
Form and Line Reference Explanation
PART I, LINES 3A & 3B FPG ELIGIBILITY: PLEASE SEE THE FINANCIAL ASSISTANCE POLICY AND PLAIN LANGUAGE SUMMARY AT: HTTP://EMORYHEALTHCARE.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE.HTML
PART I, LINE 6A COMMUNITY BENEFIT REPORT: EMORY UNIVERSITY/WOODRUFF HEALTH SCIENCES CENTER COMMUNITY BENEFIT REPORT CAN BE FOUND ON THE WEB AT: HTTP://WHSC.EMORY.EDU/PUBLICATIONS/COMMUNITY-BENEFITS-2022/INDEX.HTML
PART I, LINE 7, COLUMN F PERCENT OF TOTAL EXPENSE: IN THE "PERCENT OF TOTAL EXPENSE" CALCULATION CONTAINED IN COLUMN F OF PART I, LINE 7, THE DENOMINATOR (TOTAL FUNCTIONAL EXPENSES REPORTED ON PART IX, LINE 25A) WAS REDUCED BY $154,447,435 THE TOTAL PROVISION FOR BAD DEBTS INCLUDED IN THAT NUMBER. Starting in 2015 Schedule H instructions provided new guidance for column F for group return filers. The total expense denominator for purposes of determining the percent of total expense for column F is the amount reported on Form 990, Part IX, line 25, column A of the group return. Therefore, schedule H column F of this group return is presenting the consolidated total from the group statement of functional expenses, instead of including the Functional expenses of hospital facilities only. However, we would also like to disclose the percent of total expense for Part I, Line 7k, column F using the functional expenses of hospital facilities only in the denominator, as this presents a most accurate reflection of community benefit expenses for the hospital facilities within the group. That percentage would be 14.15%.
PART I, LINE 7 FINANCIAL ASSISTANCE AND CERTAIN OTHER COMMUNITY BENEFITS AT COST: EMORY UNIVERSITY INCLUDES ONE OF THE NATION'S LEADING ACADEMIC COMPLEXES FOR TEACHING, RESEARCH, AND PATIENT CARE - THE ROBERT W. WOODRUFF HEALTH SCIENCES CENTER (WHSC). THE WHSC INCLUDES EMORY UNIVERSITY SCHOOL OF MEDICINE, NELL HODGSON WOODRUFF SCHOOL OF NURSING, ROLLINS SCHOOL OF PUBLIC HEALTH, WINSHIP CANCER INSTITUTE, YERKES NATIONAL PRIMATE RESEARCH CENTER, AND EMORY HEALTHCARE, WHICH IS THE WHSC'S SYSTEM OF HEALTH CARE OPERATIONS. EMORY HEALTHCARE INCLUDES PHYSICIAN GROUPS AS WELL AS THE FOLLOWING HOSPITALS: (1) SEVEN GENERAL AND ACUTE CARE HOSPITALS: EMORY UNIVERSITY HOSPITAL, EMORY UNIVERSITY ORTHOPAEDICS & SPINE HOSPITAL, EMORY UNIVERSITY HOSPITAL MIDTOWN, EMORY UNIVERSITY HOSPITAL SMYRNA, EMORY DECATUR HOSPITAL, EMORY HILLANDALE HOSPITAL, EMORY LONG-TERM ACUTE CARE AND; (2) TWO JOINT VENTURES: EMORY-SAINT JOSEPH'S, INC. (WHICH INCLUDES EMORY JOHNS CREEK HOSPITAL AND SAINT JOSEPH'S HOSPITAL OF ATLANTA, INC.); AND EMORY REHABILITATION HOSPITAL. ALTHOUGH PART OF THE EMORY HEALTHCARE SYSTEM, THE VARIOUS HOSPITALS ARE OPERATING DIVISIONS OF DIFFERENT EMORY ENTITIES. EMORY UNIVERSITY HOSPITAL, EMORY UNIVERSITY ORTHOPAEDICS & SPINE HOSPITAL, EMORY UNIVERSITY HOSPITAL MIDTOWN AND EMORY UNIVERSITY HOSPITAL SMYRNA ARE OPERATING DIVISIONS OF EMORY UNIVERSITY. EMORY JOHNS CREEK HOSPITAL AND SAINT JOSEPH'S HOSPITAL OF ATLANTA, INC. ARE PART OF A JOINT VENTURE WITH SAINT JOSEPH'S HEALTH SYSTEM INC. EMORY REHABILITATION HOSPITAL IS PART OF A JOINT VENTURE WITH SELECT MEDICAL CORPORATION. IN ADDITION, EMORY HAS CLOSE WORKING RELATIONSHIPS WITH OTHER HOSPITALS, INCLUDING GRADY MEMORIAL HOSPITAL ("GRADY"), CHILDREN'S HEALTHCARE OF ATLANTA, INC. AND THE ATLANTA VETERANS AFFAIRS MEDICAL CENTER ("ATLANTA VA"). EMORY UNIVERSITY SCHOOL OF MEDICINE IS A MAJOR SUPPLIER OF THE PHYSICIANS (BOTH MEDICAL FACULTY AND PHYSICIAN RESIDENTS IN TRAINING) AT GRADY, PROVIDING 80% OF PHYSICIAN CARE AT THIS FACILITY, WHICH IS ONE OF THE LARGEST PUBLIC HOSPITALS IN THE SOUTHEAST. EMORY UNIVERSITY HOSPITAL, EMORY UNIVERSITY ORTHOPAEDICS & SPINE HOSPITAL, EMORY UNIVERSITY HOSPITAL MIDTOWN, AS WELL AS GRADY, THE ATLANTA VA, AND CHILDREN'S HEALTHCARE OF ATLANTA, INC. SERVE AS TEACHING FACILITIES FOR THE EMORY UNIVERSITY SCHOOL OF MEDICINE (PROVIDING VENUES FOR RESIDENCY TRAINING) AND EMORY'S NELL HODGSON WOODRUFF SCHOOL OF NURSING (PROVIDING DEDICATED EDUCATION UNITS FOR NURSING STUDENTS). EMORY UNIVERSITY HOSPITAL AND EMORY UNIVERSITY HOSPITAL MIDTOWN ALSO ARE ACTIVE SITES WITHIN THE CLINICAL INTERACTION NETWORK OF THE NIH-SPONSORED ATLANTA CLINICAL & TRANSLATIONAL SCIENCE INSTITUTE (ACTSI), WHICH SEEKS TO MAKE CLINICAL TRIALS FOR NEW TREATMENTS MORE EFFICIENT AND MORE AVAILABLE THROUGHOUT THE COMMUNITY. EMORY IS THE LEAD PARTNER IN ACTSI, WHICH ALSO INVOLVES MOREHOUSE SCHOOL OF MEDICINE AND THE GEORGIA INSTITUTE OF TECHNOLOGY. THROUGH THE EMORY MEDICAL CARE FOUNDATION, INC. (EMCF), WHICH IS CONTROLLED BY EMORY UNIVERSITY, EMORY PHYSICIANS PROVIDED $25 MILLION IN UNCOMPENSATED PATIENT CARE TO GRADY IN FY 2022. 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 $62 MILLION FOR THIS PURPOSE IN FY 2022. EMORY ALSO PROVIDES 80% OF PHYSICIAN CARE AT CHILDREN'S AT HUGHES SPALDING, A PEDIATRIC HOSPITAL ON GRADY'S CAMPUS OPERATED BY CHILDREN'S HEALTHCARE OF ATLANTA, INC. THE TOTAL CHARITY CARE AND COMMUNITY BENEFIT ATTRIBUTED TO THE ORGANIZATION IS LOCATED ON PART I, LINE 7 OF SCHEDULE H. FOR A MORE COMPREHENSIVE OVERVIEW OF THE TOTAL CHARITY CARE AND COMMUNITY BENEFIT PROVIDED BY EMORY HEALTHCARE, PLEASE VIEW THE EMORY UNIVERSITY/WOODRUFF HEALTH SCIENCES CENTER COMMUNITY BENEFIT REPORT AT: HTTP://WHSC.EMORY.EDU/PUBLICATIONS/COMMUNITY-BENEFITS-2022/INDEX.HTML FOR MORE SPECIFICS AND A BREAKDOWN OF CHARITY CARE BY INDIVIDUAL FACILITY AND FOR A CHART AGGREGATING A VARIETY OF COMMUNITY BENEFITS IN DOLLAR FIGURES SEE: HTTP://WHSC.EMORY.EDU/PUBLICATIONS/COMMUNITY-BENEFITS-2022/CC-OVERVIEW.HTM L 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 A CASE-MIX INDEX HIGHER THAN OTHER ACADEMIC MEDICAL CENTERS. EMORY UNIVERSITY HOSPITAL ALSO PROVIDES SERVICES AND PROCEDURES AVAILABLE NOWHERE ELSE IN THE STATE, INCLUDING HIGH COMPLEX TRANSPLANT PROCEDURES, AMONG OTHERS. EMORY UNIVERSITY HOSPITAL HELPS PIONEER, TEST, AND DEVELOP NEW PROCEDURES THAT EVENTUALLY MAKE THEIR WAY INTO THE BROADER COMMUNITY OF HEALTH CARE PROVIDERS. IN ADDITION, IN PARTNERSHIP WITH THE CENTERS FOR DISEASE CONTROL AND PREVENTION, EMORY UNIVERSITY HOSPITAL HAS A SPECIAL ISOLATION UNIT FOR THE CARE OF PATIENTS WITH SERIOUS COMMUNICABLE DISEASES - SUCH AS CDC EMPLOYEES WHO HAVE CONFIRMED, PROBABLE, OR SUSPECTED INFECTION WITH OR EXPOSURE TO PATHOGENS SUCH AS EBOLA, SMALLPOX, PNEUMONIC PLAGUE, OR SARS THAT ARE ASSOCIATED WITH HIGH INFECTIVITY RATES. Emory University Orthopaedics & Spine Hospital (EUOSH), an extension of EUH's acute care services, is a 120-bed facility that provides medical and surgical care for orthopaedic and spine patients as well as general acute care for patients with nonsurgical needs. As a not-for-profit academic medical center, EUH and EUOSH are committed to providing the best care for our patients, educating health professionals and leaders for the future, pursuing discovery research, and serving our community. EMORY UNIVERSITY HOSPITAL MIDTOWN (EUHM), WHICH INCLUDES A LEVEL III NEONATAL INTENSIVE CARE UNIT AMONG ITS OTHER ICUS, ALSO HAS A CASE-MIX INDEX THAT IS CONSIDERABLY HIGHER THAN THAT OF MOST COMMUNITY HOSPITALS. EMORY UNIVERSITY HOSPITAL SMYRNA (EUHS) HAS PROUDLY SERVED THE HEALTHCARE NEEDS OF OUR NEIGHBORS SINCE 1974. EUHS IS AN 88-BED COMMUNITY HOSPITAL THAT IS LOCATED IN SMYRNA (COBB COUNTY) GEORGIA. ORIGINALLY FOUNDED AS SMYRNA HOSPITAL BY A GROUP OF PHYSICIANS IN 1974, ADVENTIST HEALTH SYSTEM ACQUIRED THE HOSPITAL IN 1976, MAKING IT THE FIRST HEALTHCARE INSTITUTION IN THE ATLANTA AREA AFFILIATED WITH THE SEVENTH-DAY ADVENTIST CHURCH. IN 1995, ADVENTIST HEALTH SYSTEM ENTERED INTO A JOINT VENTURE WITH EMORY HEALTHCARE, THUS CREATING THE FIRST HOSPITAL CO-OWNED BY TWO LEADING HEALTHCARE PROVIDERS. THE FACILITY WAS RENAMED EMORY-ADVENTIST HOSPITAL IN 2015, EMORY UNIVERSITY ACQUIRED EMORY-ADVENTIST HOSPITAL AND RENAMED IT EMORY UNIVERSITY HOSPITAL SMYRNA. THE FACILITY IS ANTICIPATED TO UNDERGO SIGNIFICANT RENOVATION IN THE UPCOMING YEARS TO BETTER MEET THE NEEDS OF ITS COMMUNITY. FOUNDED BY THE SISTERS OF MERCY IN 1880, EMORY SAINT JOSEPH'S HOSPITAL (SJHA) IS ATLANTA'S LONGEST SERVING HOSPITAL. WHAT STARTED IN A SMALL HOUSE ON BAKER STREET IS NOW A 32-ACRE CAMPUS IN NORTH ATLANTA. SJHA'S MISSION IS THE SAME TODAY AS IT WAS OVER 130 YEARS AGO - TO PROVIDE COMPASSIONATE CARE, ESPECIALLY TO THOSE IN NEED. TODAY, THE 410-BED, ACUTE-CARE FACILITY IS RECOGNIZED AS ONE OF THE TOP SPECIALTY-REFERRAL HOSPITALS IN THE SOUTHEAST. SJHA IS ONE OF THE REGION'S PREMIER PROVIDERS OF CARDIAC, CANCER, NEUROLOGIC, VASCULAR, GASTROINTESTINAL, RESPIRATORY, AND ORTHOPEDICS CARE. THROUGHOUT ITS HISTORY, SJHA HAS BEEN DEDICATED TO FURTHERING THE HEALING MINISTRY OF THE SISTERS OF MERCY BY PROVIDING COMPASSIONATE, CLINICALLY EXCELLENT HEALTH CARE IN THE SPIRIT OF THE LOVING SERVICE TO THOSE IN NEED, WITH SPECIAL ATTENTION TO THE POOR AND VULNERABLE. EMORY JOHNS CREEK HOSPITAL (EJCH) HAS SERVED THE HEALTH CARE NEEDS OF THE COMMUNITY SINCE 2007. EJCH IS A 144-BED ACUTE CARE FACILITY SERVINGS JOHNS CREEK AND SURROUNDING COMMUNITIES. EJCH SUPPORTS AWARD-WINNING CENTERS AND PROGRAMS THAT ADVANCE THE SCIENCE OF MEDICINE WHILE PROVIDING OUTSTANDING PATIENT CARE. SOME OF THESE CENTERS INCLUDE THE EMORY BARIATRICS CENTER AT JOHNS CREEK, BREAST IMAGING CENTER, HYPERBARICS AND WOUND CARE SERVICES AND THE BIRTH CENTER. FOUNDED IN 1961, EMORY DECATUR HOSPITAL (EDH) IS AN INTEGRAL MEMBER OF THE COMMUNITY. AS A 451-BED ACUTE CARE HOSPITAL, EDH OFFERS A VARIETY OF PREMIER SERVICES, INCLUDING JOINT REPLACEMENT, SURGICAL WEIGHT LOSS, MAMMOGRAPHY, CANCER TREATMENT, HEARTBURN SOLUTIONS, AND A MEDICAL FITNESS ASSOCIATION CERTIFIED WELLNESS CENTER. THE EDH MATERNITY CENTER IS THE FIRST IN GEORGIA TO RECEIVE THE INTERNATIONAL "BAB
PART III, SECTION A, LINE 4 AND SECTION B, LINES 2 AND 3 FOOTNOTE TO FINANCIAL STATEMENTS: EMORY UNIVERSITY'S AUDITED FINANCIAL STATEMENT FOOTNOTE #4(h) NET PATIENT SERVICE REVENUE AND RECEIVABLES INCLUDES DISCUSSION ON PROVISIONS FOR UNCOLLECTIBLE ACCOUNTS FOR EMORY HEALTHCARE. EMORY UNIVERSITY'S AUDITED FINANCIAL STATEMENT FOOTNOTE #1 ORGANIZATION DESCRIBES WHAT IS INCLUDED IN EMORY HEALTHCARE FOR FINANCIAL REPORTING PURPOSES.
PART III, SECTION B, LINE 8 TREATMENT OF SHORTFALL: 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.
PART III, SECTION C, LINE 9B DEBT COLLECTION POLICY: CREDIT/COLLECTION POLICY REQUIRES ALL ACCOUNTS TO BE REVIEWED FOR POSSIBLE CHARITY WRITE-OFF. COLLECTION PRACTICES ARE NOT UNDERTAKEN WITH RESPECT TO CHARGES RELATED TO SERVICES COVERED BY THE ORGANIZATION'S fINANCIAL ASSISTANCE POLICY.
PART V FACILITY INFORMATION: SAINT JOSEPH'S HOSPITAL OF ATLANTA - SEE SCHEDULE 0. EMORY JOHNS CREEK HOSPITAL - SEE SCHEDULE O. EMORY DECATUR HOSPITAL - SEE SCHEDULE O. EMORY HILLANDALE HOSPITAL - SEE SCHEDULE O. EMORY LONG-TERM ACUTE CARE - SEE SCHEDULE O.
PART VI, LINE 2 NEEDS ASSESSMENT: EMORY HEALTHCARE CURRENTLY CONDUCTS AN EXTENSIVE ANNUAL ENVIRONMENTAL ASSESSMENT, WHICH ENCOMPASSES EACH ENTITY WITHIN THE ORGANIZATION. THIS ASSESSMENT IS UTILIZED TO PLAN THE STRATEGIC DIRECTION FOR THE FOLLOWING FISCAL YEAR. THE ENVIRONMENTAL ASSESSMENT INCLUDES A DETAILED REVIEW OF PATIENT ORIGIN AND PATIENT CHARACTERISTICS, INCLUDING AGE, ETHNICITY, AND PAYER. THE POPULATION DEMOGRAPHICS FOR THE PRIMARY AND SECONDARY SERVICE AREAS ARE ANALYZED. THE ASSESSMENT ALSO INCLUDES A REVIEW OF SERVICES CURRENTLY UTILIZED BY PATIENTS ALONG WITH A FORECAST OF FUTURE SERVICE LINE NEEDS. IN ADDITION TO THIS ASSESSMENT, A DETAILED MEDICAL STAFF DEVELOPMENT ASSESSMENT IS CONDUCTED ANNUALLY TO DETERMINE SPECIALTY NEEDS.
PART VI, LINE 3 PART V, SECTION B, LINES 13A,13B,15E,16A,16B,16C AND 16J PART I, LINE 3A AND LINE 3B PATIENT EDUCATION OF ELIGIBILITY FOR ASSISTANCE: FINANCIAL ASSISTANCE POLICY AND FINANCIAL ASSISTANCE APPLICATIONS ARE DISCUSSED WITH PATIENTS DURING THE FINANCIAL SCREENING PROCESS. ALL PATIENTS ARE SCREENED. AS PART OF THE SCREENING PROCESS, A FINANCIAL ASSISTANCE APPLICATION IS COMPLETED ON BEHALF OF THE PATIENT AND ELIGIBLE PATIENTS ARE NOTIFIED OF THEIR STATUS OF FINANCIAL ASSISTANCE AS EACH APPLICATION IS PROCESSED. EMORY ALSO UTILIZES A MEDICAID ELIGIBILITY VENDOR TO ASSIST PATIENTS IN APPLYING FOR MEDICAID OR OTHER GOVERNMENT PROGRAMS. FINANCIAL ASSISTANCE POLICY PLAIN LANGUAGE SUMMARY FINANCIAL ASSISTANCE APPLICATION ARE LOCATED AT: HTTP://WWW.EMORYHEALTHCARE.ORG/PATIENTS-VISITORS/FINANCIAL-ASSISTANCE.HTML
PART VI, LINE 4 COMMUNITY INFORMATION: FOR THE PURPOSE OF SAINT JOSEPH'S HOSPITAL OF ATLANTA'S (SJHA) COMMUNITY HEALTH NEEDS ASSESSMENT, SJHA'S COMMUNITY IS DEFINED AS THE CONTIGUOUS AREA FROM WHICH 75% OF SJHA'S INPATIENT ADMISSIONS ORIGINATE. SJHA'S PRIMARY SERVICE AREA INCLUDES DEKALB, FULTON, GWINNETT, AND COBB COUNTIES IN GEORGIA. FOR THE PURPOSE OF EMORY JOHNS CREEK HOSPITAL'S (EJCH) COMMUNITY HEALTH NEEDS ASSESSMENT, EJCH'S COMMUNITY IS DEFINED AS THE CONTIGUOUS AREA FROM WHICH 75% OF EJCH'S INPATIENT ADMISSIONS ORIGINATE. EJCH'S PRIMARY SERVICE AREA INCLUDES EIGHTEEN ZIP CODES IN NORTH FULTON, FORSYTH, AND GWINNETT COUNTIES IN GEORGIA. FOR THE PURPOSE OF EMORY DECATUR HOSPITAL'S (EDH) COMMUNITY HEALTH NEEDS ASSESSMENT, EDH'S COMMUNITY IS DEFINED AS THE CONTIGUOUS AREA FROM WHICH 75% OF EDH'S INPATIENT ADMISSIONS ORIGINATE. EDH'S COMMUNITY OR PRIMARY SERVICE AREA IS COMPRISED OF DEKALB COUNTY. FOR THE PURPOSE OF EMORY HILLANDALE HOSPITAL'S (EHH) COMMUNITY HEALTH NEEDS ASSESSMENT, EHH'S COMMUNITY IS DEFINED AS THE CONTIGUOUS AREA FROM WHICH OVER 86% OF EHH'S INPATIENT ADMISSIONS ORIGINATE. EHH'S COMMUNITY OR PRIMARY SERVICE AREA INCLUDES EIGHT ZIP CODES IN DEKALB COUNTY. FOR THE PURPOSE OF EMORY LONG-TERM ACUTE CARE'S (ELTAC) COMMUNITY HEALTH NEEDS ASSESSMENT, ELTAC'S COMMUNITY IS DEFINED AS THE CONTIGUOUS AREA FROM WHICH OVER 66% OF ELTAC'S INPATIENT ADMISSIONS ORIGINATE. ELTAC'S COMMUNITY OR PRIMARY SERVICE AREA INCLUDES DEKALB, GWINNETT, AND FULTON COUNTIES.
PART VI, LINE 5 PROMOTION OF COMMUNITY HEALTH: FOR MORE INFORMATION PLEASE SEE "COMMUNITY" AS FOUND AT HTTP://WWW.EMORYHEALTHCARE.ORG/ABOUT/COMMUNITY-IMPACT/INDEX.HTML
PART VI, LINE 6 AFFILIATED HEALTH CARE SYSTEM: EMORY HEALTHCARE IS THE CLINICAL ENTERPRISE OF THE ROBERT W. WOODRUFF HEALTH SCIENCES CENTER OF EMORY UNIVERSITY, WHICH FOCUSES ON PATIENT CARE, EDUCATION OF HEALTH PROFESSIONALS, RESEARCH ADDRESSING HEALTH AND ILLNESS, AND HEALTH POLICIES FOR PREVENTION AND TREATMENT OF DISEASE. A KEY COMPONENT OF THE WOODRUFF HEALTH SCIENCES CENTER IS THE EMORY UNIVERSITY SCHOOL OF MEDICINE, WHICH HAS BEEN AT THE FOREFRONT OF MEDICAL KNOWLEDGE AND RESEARCH, PIONEERING MANY ADVANCES AND PROCEDURES THAT HAVE CHANGED THE FACE OF MEDICAL HISTORY.
PART V, SECTION B, LINES 3E, 3J AND LINE 5 COMMUNITY HEALTH NEEDS ASSESSMENT - INPUT FROM COMMUNITY: To understand the needs of the community we serve, a Community Health Needs Assessment was conducted using quantitative data (e.g., demographics data, mortality rates, morbidity data, disease prevalence rates, health care resource data, etc.) and input from stakeholders representing the broad interest of our community (e.g., individuals with special knowledge of public health, the needs of the underserved, low-income, and minority populations, the needs of populations with chronic diseases, etc.). FOR MORE INFORMATION SEE APPENDIX B OF EACH COMMUNITY HEALTH NEEDS ASSESSMENT AT: HTTP://WWW.EMORYHEALTHCARE.ORG/COMMUNITY-IMPACT/INDEX.HTML COMMUNITY STAKEHOLDER INTERVIEWS: A KEY COMPONENT IN THE COMMUNITY HEALTH NEEDS ASSESSMENT IS GATHERING INPUT FROM THE COMMUNITY STAKEHOLDERS. THESE STAKEHOLDERS INCLUDED A MIX OF INTERNAL AND EXTERNAL REPRESENTATIVES OF PASTORS, PUBLIC HEALTH OFFICIALS, HEALTH CARE PROVIDERS, SOCIAL SERVICE AGENCY REPRESENTATIVES, GOVERNMENT LEADERS, AND BOARD MEMBERS. DUE TO THEIR PROFESSION, TENURE, AND/OR COMMUNITY INVOLVEMENT, COMMUNITY STAKEHOLDERS OFFER DIVERSE PERSPECTIVES AND INFORMATION TO THE COMMUNITY HEALTH NEEDS ASSESSMENT. THEY ARE INDIVIDUALS AT THE FRONT LINE AND BEYOND THAT CAN BEST IDENTIFY UNMET SOCIAL AND HEALTH NEEDS OF THE COMMUNITY. INTERVIEWS WITH SEVENTEEN REPRESENTATIVES FROM ORGANIZATIONS AND ONE FOCUS GROUP WERE CONDUCTED BY THE WOODRUFF HEALTH SCIENCES CENTER STRATEGIC PLANNING OFFICE. FOR MORE INFORMATION SEE APPENDIX B OF EACH COMMUNITY HEALTH NEEDS ASSESSMENT AT: HTTP://WWW.EMORYHEALTHCARE.ORG/ABOUT/COMMUNITY-IMPACT/INDEX.HTML
PART V, SECTION B, LINE 6A AND LINE 6B COMMUNITY HEALTH NEEDS ASSESSMENT - HOSPITALS INCLUDED: THE COMMUNITY HEALTH NEEDS ASSESSMENT FOR HOSPITALS INCLUDED IN THE EMORY GROUP RETURN WERE CONDUCTED BY THE WOODRUFF HEALTH SCIENCES CENTER STRATEGIC PLANNING OFFICE AND INCLUDED ALL OF EMORY HEALTHCARE WHICH CONSISTS OF PHYSICIAN GROUPS AS WELL AS THE HOSPITAL FACILITIES. THE HOSPITALS' COMMUNITY HEALTH NEEDS ASSESSMENTS FOR ADDITIONAL OPERATING UNITS AND AFFILIATES OF EMORY HEALTHCARE INCLUDED: EMORY UNIVERSITY HOSPITAL EMORY UNIVERSITY ORTHOPAEDICS & SPINE HOSPITAL EMORY UNIVERSITY HOSPITAL MIDTOWN EMORY UNIVERSITY HOSPITAL SMYRNA EMORY REHABILITATION HOSPITAL
PART V, SECTION B, LINE 7D COMMUNITY HEALTH NEEDS ASSESSMENT - AVAILABLE TO PUBLIC: THE COMMUNITY HEALTH NEEDS ASSESSMENT WAS MADE WIDELY AVAILABLE TO THE COMMUNITY AND SHARED WITH ORGANIZATIONS INCLUDING GEORGIA DEPARTMENT OF COMMUNITY HEALTH, GEORGIA DEPARTMENT OF PUBLIC HEALTH, ROLLINS SCHOOL OF PUBLIC HEALTH, AMERICAN CANCER SOCIETY, UNITED WAY OF GREATER ATLANTA, SAINT JOSEPH'S MERCY CARE SERVICES, VISITING NURSE HEALTH SYSTEMS, VISTACARE HOSPICE, GWINNETT SEXUAL ASSAULT CENTER & CHILDREN'S ADVOCACY CENTER, GOOD SHEPHERD CLINIC, THE DRAKE HOUSE, DEKALB COMMUNITY SERVICE BOARD, CITY OF JOHN'S CREEK POLICE DEPARTMENT, CLAYTON COUNTY BOARD OF HEALTH, AREA AGENCY ON AGING WITH ATLANTA REGIONAL COMMISSION, AND ADDITIONAL GROUPS.
PART V, LINE 11 DURING FISCAL YEAR 2022, Emory Healthcare conducted community health needs assessments (CHNAs) to assess the needs of the communities served by our hospitals. Using the reports, each hospital identified priority Health needs for its community and developed strategies to address actionable ways in which we plan to aid those within our community. Through these strategies, it was and continues to be our goal to improve the health and well-being of our community members, while continually delivering optimal care to our patients. Since FISCAL YEAR 2022, Emory Healthcare has sought to address all the needs identified in the FISCAL YEAR 2022 CHNAs through a variety of actions. The FISCAL YEAR 2022 CHNAs include an assessment of progress made on the FISCAL YEAR 2019 implementation strategy plans developed by each hospital. SEE FURTHER DETAILS AT: HTTP://WWW.EMORYHEALTHCARE.ORG/ABOUT/COMMUNITY-IMPACT/INDEX.HTML PART V, SECTION B, LINES 7A AND 10A HTTP://WWW.EMORYHEALTHCARE.ORG/COMMUNITY/INDEX.HTML
PART V, SECTION B, LINE 16J FACILITY NAME: HOSPITAL FACILITIES: LINES 1-5 DESCRIPTION: EMORY HEALTHCARE MAKES THIS FINANCIAL ASSISTANCE POLICY, THE FINANCIAL ASSISTANCE POLICY APPLICATION FORM AND A PLAIN LANGUAGE SUMMARY OF THIS FINANCIAL ASSISTANCE POLICY WIDELY AVAILABLE ON ITS WEBSITE AT: HTTP://WWW.EMORYHEALTHCARE.ORG/PATIENTS-VISITORS/FINANCIALASSISTANCE.HTML IN BOTH ENGLISH AND SPANISH. IN ADDITION, EMORY HEALTHCARE MAKES PAPER COPIES OF THIS FINANCIAL ASSISTANCE POLICY, THE FINANCIAL ASSISTANCE APPLICATION, THE AMOUNTS GENERALLY BILLED (AGB) DOCUMENT AND A PLAIN LANGUAGE SUMMARY OF THIS FINANCIAL ASSISTANCE POLICY AVAILABLE, UPON REQUEST AND WITHOUT CHARGE, IN ADMISSIONS AND REGISTRATION AREAS, IN THE EMERGENCY ROOM AND, DURING NORMAL BUSINESS HOURS, AT ALL ITS HOSPITAL LOCATIONS AS WELL AS THE EMORY CLINIC PATIENT ACCESS DEPARTMENT AND EMORY SPECIALTY ASSOCIATES PATIENT ACCESS DEPARTMENT.
Schedule H (Form 990) 2021
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" on Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
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 on 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 on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of 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
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....
2
Yes
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed on 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
 
No
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), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on 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," on line 5a or 5b, describe in Part III.
6
For persons listed on 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
 
No
b
Any related organization? ......................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
Yes
 
8
Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2021

Schedule J (Form 990) 2021
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported on 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) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2, 1099-MISC compensation, and/or 1099-NEC (C) Retirement and other deferred compensation (D) Nontaxable
benefits
(E) Total of columns
(B)(i)-(D)
(F) Compensation in column (B) reported as deferred on prior Form 990
(i) Base
compensation
(ii) Bonus & incentive
compensation
(iii) Other reportable compensation
1MICHAEL ANDRECHAK
FORMER OFFICER(EI)- TREASURER
(i)

(ii)
0
-------------
323,438
0
-------------
43,650
0
-------------
0
0
-------------
26,100
0
-------------
13,812
0
-------------
407,000
0
-------------
0
2LAURA ASPEY MD
FORMER BD MEM (EMCF)
(i)

(ii)
0
-------------
199,004
0
-------------
6,398
0
-------------
0
0
-------------
18,227
0
-------------
17,484
0
-------------
241,113
0
-------------
0
3CHRISTOPHER AUGOSTINI
BD MEMBER (EHC,EI,ESJ)
(i)

(ii)
0
-------------
1,224,421
0
-------------
112,174
0
-------------
0
0
-------------
200,400
0
-------------
22,300
0
-------------
1,559,295
0
-------------
0
4LILICIA BAILEY
CHIEF HR OFFICER (EHC)
(i)

(ii)
480,691
-------------
0
320,276
-------------
0
6,782
-------------
0
75,441
-------------
0
25,665
-------------
0
908,855
-------------
0
0
-------------
0
5DANIEL L BARROW MD
FORMER BD MEM (EMCF)
(i)

(ii)
665,314
-------------
432,986
206,719
-------------
0
6,642
-------------
17,205
0
-------------
42,875
15,293
-------------
3,654
893,968
-------------
496,720
0
-------------
0
6JEFF BAXTER
SEC (EHC,ESJ,SJHA)
(i)

(ii)
36,020
-------------
379,369
50,000
-------------
5,000
0
-------------
650
0
-------------
23,730
1,482
-------------
25,321
87,502
-------------
434,070
0
-------------
0
7ALLEN BECK MD
BD MEMBER (TEC, EMCF)
(i)

(ii)
473,243
-------------
163,157
110,503
-------------
2,562
23,878
-------------
258
0
-------------
38,500
14,878
-------------
4,158
622,502
-------------
208,635
0
-------------
0
8RAVI BELLAMKONDA
BD MEMBER (EI)
(i)

(ii)
0
-------------
420,592
0
-------------
230,371
0
-------------
84,457
0
-------------
26,100
0
-------------
15,028
0
-------------
776,548
0
-------------
0
9SCOTT BODEN MD
BD MEMBER (EMCF)
(i)

(ii)
1,071,837
-------------
257,620
230,978
-------------
0
21,089
-------------
396
0
-------------
27,339
20,622
-------------
10,000
1,344,526
-------------
295,355
0
-------------
0
10WILLIAM BORNSTEIN MD
CMO AND CQPSO (EHC)
(i)

(ii)
678,811
-------------
0
294,975
-------------
0
116,641
-------------
0
0
-------------
15,034
27,209
-------------
0
1,117,636
-------------
15,034
0
-------------
0
11FRANK W BROWN MD
FORMER BD MEM (WWC)
(i)

(ii)
419,717
-------------
0
87,423
-------------
0
13,201
-------------
79
0
-------------
26,315
35
-------------
137
520,376
-------------
26,531
0
-------------
0
12JEFF CARNEY MD
FORMER BD MEM (EMCF)
(i)

(ii)
1,912
-------------
289,830
0
-------------
12,883
1,082
-------------
838
0
-------------
26,340
5,944
-------------
804
8,938
-------------
330,695
0
-------------
0
13CHARLES M CASSIDY
PRESIDENT (EI)
(i)

(ii)
0
-------------
168,580
0
-------------
0
0
-------------
0
0
-------------
15,726
0
-------------
19,151
0
-------------
203,457
0
-------------
0
14CARLA CHANDLER
BD MEMBER (WWC)
(i)

(ii)
131,034
-------------
223,372
85,415
-------------
82,500
155
-------------
1,125
0
-------------
16,779
10,011
-------------
15,678
226,615
-------------
339,454
0
-------------
0
15AUGUSTINE CONDUAH MD
BD MEMBER (DRHS)
(i)

(ii)
0
-------------
978,075
0
-------------
225,325
8,667
-------------
666
26,610
-------------
0
21,873
-------------
12,186
57,150
-------------
1,216,252
0
-------------
0
16JUNE CONNOR
FORMER BD MEMBER (WWC)
(i)

(ii)
70,586
-------------
0
21,291
-------------
0
0
-------------
0
3,589
-------------
0
6,445
-------------
0
101,911
-------------
0
0
-------------
0
17LIZ DAUNT-SAMFORD
TREASURER (DF)
(i)

(ii)
293,820
-------------
0
77,831
-------------
0
1,079
-------------
0
15,044
-------------
0
25,400
-------------
0
413,174
-------------
0
0
-------------
0
18SCOTT DAVIS JR MD
BD MEMBER (TEC)
(i)

(ii)
303,859
-------------
90,463
73,265
-------------
0
0
-------------
8,683
0
-------------
25,889
19,938
-------------
7,677
397,062
-------------
132,712
0
-------------
0
19CARLOS DEL RIO MD
BD MEMBER (EMCF)
(i)

(ii)
27,088
-------------
497,946
110
-------------
63,285
2,484
-------------
1,396
0
-------------
27,956
8,916
-------------
948
38,598
-------------
591,531
0
-------------
0
20HEATHER DEXTER
BD MEMBER (SJHA) CEO
(i)

(ii)
465,118
-------------
0
205,149
-------------
0
80,033
-------------
0
15,771
-------------
0
37,548
-------------
0
803,619
-------------
0
6,440
-------------
0
21LAURA FINDEISS MD
FORMER BD MEM (EMCF)
(i)

(ii)
106,049
-------------
428,493
15,517
-------------
37,149
1,026
-------------
438
0
-------------
37,041
1,446
-------------
9,949
124,038
-------------
513,070
0
-------------
0
22JAMES FORSTNER
SEE SCH J PART III
(i)

(ii)
391,927
-------------
0
0
-------------
0
65,927
-------------
0
83,063
-------------
0
15,325
-------------
0
556,242
-------------
0
0
-------------
0
23MICHAEL FRANKEL MD
BD MEMBER (EMCF)
(i)

(ii)
2,765
-------------
521,262
0
-------------
9,764
1,726
-------------
151
0
-------------
26,522
21,240
-------------
7,455
25,731
-------------
565,154
0
-------------
0
24NICOLE FRANKS MD
BD MEMBER (EHC)
(i)

(ii)
73,331
-------------
349,211
89,699
-------------
0
0
-------------
9,484
0
-------------
26,491
316
-------------
33,573
163,346
-------------
418,759
0
-------------
0
25BRYCE GARTLAND MD
BD MEMBER (WWC,DF)
(i)

(ii)
742,279
-------------
0
407,680
-------------
0
77,293
-------------
0
47,084
-------------
0
29,423
-------------
0
1,303,759
-------------
0
0
-------------
0
26RAPHAEL GERSHON MD
BD MEMBER (EMCF)
(i)

(ii)
0
-------------
515,666
0
-------------
17,075
1,500
-------------
1,271
0
-------------
26,550
21,240
-------------
7,355
22,740
-------------
567,917
0
-------------
0
27DAVID M GUIDOT MD
FORMER BD MEM (EHC)
(i)

(ii)
79,936
-------------
357,695
10,617
-------------
40,068
2,078
-------------
802
0
-------------
32,244
15,341
-------------
4,279
107,972
-------------
435,088
0
-------------
0
28MAUREEN HALDEMAN
COO (TEC)
(i)

(ii)
465,198
-------------
0
205,321
-------------
0
5,654
-------------
0
15,800
-------------
0
25,325
-------------
0
717,298
-------------
0
0
-------------
0
29PATRICK HAMMOND
CHIEF MKT SVCS OFFICER (EHC)
(i)

(ii)
536,553
-------------
0
622,787
-------------
0
85,241
-------------
0
15,088
-------------
0
40,238
-------------
0
1,299,907
-------------
0
0
-------------
0
30JAMES T HATCHER
FORMER TREASURER (ESJ)
(i)

(ii)
628,120
-------------
1,000
0
-------------
0
110,695
-------------
0
14,204
-------------
0
23,365
-------------
0
776,384
-------------
1,000
0
-------------
0
31BRADLEY HAWS
TREASURER (ESJ)
(i)

(ii)
255,359
-------------
0
257,500
-------------
0
2,039
-------------
0
0
-------------
0
10,467
-------------
0
525,365
-------------
0
0
-------------
0
32ASHLEY HOFFMAN
SECRETARY (TEC)
(i)

(ii)
0
-------------
185,863
0
-------------
0
0
-------------
650
0
-------------
17,366
0
-------------
35,247
0
-------------
239,126
0
-------------
0
33MATTHEW HOGAN
BD MEMBER (DF)
(i)

(ii)
307,498
-------------
0
26,245
-------------
0
99
-------------
1,470
0
-------------
12,579
8,253
-------------
24,186
342,095
-------------
38,235
0
-------------
0
34IRA HOROWITZ MD
BD MEMBER (EHC,TEC)
(i)

(ii)
612,372
-------------
152,345
330,786
-------------
0
11,022
-------------
20,762
0
-------------
43,202
22,672
-------------
216
976,852
-------------
216,525
0
-------------
0
35LUCKY JAIN MD
BD MEMBER (ECC)
(i)

(ii)
0
-------------
299,465
0
-------------
64,125
0
-------------
0
0
-------------
26,100
0
-------------
10,941
0
-------------
400,631
0
-------------
0
36THEODORE JOHNSON MD
FORMER BD MEM (EHC)
(i)

(ii)
177,625
-------------
219,398
99,084
-------------
0
0
-------------
998
0
-------------
35,150
2,540
-------------
37,061
279,249
-------------
292,607
0
-------------
0
37YOUSUF KHALIFA MD
FORMER BD MEM (EMCF)
(i)

(ii)
0
-------------
361,087
0
-------------
14,811
0
-------------
0
0
-------------
24,723
0
-------------
28,873
0
-------------
429,494
0
-------------
0
38DAVID KOOBY MD
BD MEMBER (SJHA)
(i)

(ii)
546,783
-------------
0
69,235
-------------
0
1,026
-------------
8,043
0
-------------
26,610
17,327
-------------
216
634,371
-------------
34,869
0
-------------
0
39CHRISTIAN P LARSEN MD
FORMER BD MEM (EHC,EMCF,TEC)
(i)

(ii)
258,927
-------------
357,830
107,197
-------------
0
5,184
-------------
19,680
0
-------------
41,046
15,485
-------------
5,279
386,793
-------------
423,835
0
-------------
0
40AARON LAY MD
BD MEMBER (EMCF)
(i)

(ii)
212,810
-------------
193,550
70,988
-------------
8,052
324
-------------
4,658
0
-------------
38,351
957
-------------
12,345
285,079
-------------
256,956
0
-------------
0
41ALLAN I LEVEY MD
FORMER BD MEM (EMCF)
(i)

(ii)
108,494
-------------
616,785
125,960
-------------
0
5,527
-------------
762
0
-------------
35,864
15,485
-------------
4,375
255,466
-------------
657,786
0
-------------
0
42JONATHAN S LEWIN MD
SEE SCH J PART III
(i)

(ii)
853,325
-------------
803,650
1,188,000
-------------
0
15,444
-------------
115,766
0
-------------
290,900
8,916
-------------
3,845
2,065,685
-------------
1,214,161
0
-------------
0
43EDWARD LIN MD
BD MEMBER (EHC)
(i)

(ii)
498,027
-------------
0
65,877
-------------
0
1,026
-------------
8,695
0
-------------
26,640
5,655
-------------
21,845
570,585
-------------
57,180
0
-------------
0
44MICHAEL LINDSAY MD
BD MEMBER (EMCF)
(i)

(ii)
1,200
-------------
425,468
0
-------------
10,739
0
-------------
650
0
-------------
26,172
1,482
-------------
19,403
2,682
-------------
482,432
0
-------------
0
45JAN LOVE
FORMER BD MEM (EI)
(i)

(ii)
0
-------------
594,455
0
-------------
0
0
-------------
0
0
-------------
26,100
0
-------------
11,807
0
-------------
632,362
0
-------------
0
46CATHERINE MALONEY
BD MEMBER (WWC)
(i)

(ii)
0
-------------
261,406
62,170
-------------
0
0
-------------
1,927
0
-------------
16,047
2,378
-------------
30,922
64,548
-------------
310,302
0
-------------
0
47JO ANN MANNING
VP&CFO (SJHA,EJC)
(i)

(ii)
324,797
-------------
0
76,123
-------------
0
1,978
-------------
0
17,155
-------------
0
16,618
-------------
0
436,671
-------------
0
0
-------------
0
48MARILYN MARGOLIS
CEO (EJC)
(i)

(ii)
364,330
-------------
0
184,464
-------------
0
69,169
-------------
0
16,838
-------------
0
24,424
-------------
0
659,225
-------------
0
0
-------------
0
49RAOUL MAYER
FORMER BD MEM (DF)
(i)

(ii)
418,127
-------------
0
52,307
-------------
0
866
-------------
0
15,099
-------------
0
35,790
-------------
0
522,189
-------------
0
0
-------------
0
50LIZ MC CARTY
SEC TREASURER (ECC)
(i)

(ii)
0
-------------
253,592
0
-------------
35,682
0
-------------
0
0
-------------
21,882
0
-------------
9,998
0
-------------
321,154
0
-------------
0
51GERARD MC GORISK MD
FORMER BD MEM (TEC)
(i)

(ii)
440,306
-------------
0
193,510
-------------
0
1,782
-------------
8,068
0
-------------
26,595
28,917
-------------
164
664,515
-------------
34,827
0
-------------
0
52ANNE MC KENZIE-BROWN MD
FORMER BD MEM (EHC)
(i)

(ii)
400,925
-------------
0
109,857
-------------
0
4,482
-------------
8,095
0
-------------
26,595
27,583
-------------
136
542,847
-------------
34,826
0
-------------
0
53CAROLYN MELTZER MD
FORMER BD MEM (TEC,EMCF)
(i)

(ii)
263,190
-------------
519,595
128,804
-------------
0
1,782
-------------
18,395
0
-------------
34,700
15,485
-------------
6,635
409,261
-------------
579,325
0
-------------
0
54BROOKE MOORE
CFO (TEC)
(i)

(ii)
317,109
-------------
0
81,581
-------------
0
608
-------------
0
15,787
-------------
0
24,374
-------------
0
439,459
-------------
0
0
-------------
0
55GRAYSON NORQUIST
FORMER BD MEM(EMCF)
(i)

(ii)
0
-------------
292,512
0
-------------
12,490
0
-------------
0
0
-------------
26,100
0
-------------
11,592
0
-------------
342,694
0
-------------
0
56SHARON PAPPAS
BD MEMBER (WWC)
(i)

(ii)
434,873
-------------
0
191,720
-------------
0
92,685
-------------
0
14,038
-------------
0
24,304
-------------
0
757,620
-------------
0
11,965
-------------
0
57SUSMITA PARASHAR MD
BD MEMBER (TEC)
(i)

(ii)
329,700
-------------
0
120,502
-------------
0
648
-------------
8,035
0
-------------
26,640
3,001
-------------
198
453,851
-------------
34,873
0
-------------
0
58DANE PETERSON
BD MEMBER (ESJ,DRHS)
(i)

(ii)
1,064,328
-------------
1,000
635,250
-------------
0
150,140
-------------
0
20,963
-------------
0
41,569
-------------
0
1,912,250
-------------
1,000
0
-------------
0
59TAMMIE QUEST MD
BD MEMBER (TEC)
(i)

(ii)
298,961
-------------
126,598
81,411
-------------
0
967
-------------
5,575
0
-------------
34,427
20,437
-------------
7,711
401,776
-------------
174,311
0
-------------
0
60SURESH RAMALINGHAM MD
FORMER BD MEM (EHC)
(i)

(ii)
141,608
-------------
500,962
19,806
-------------
5,086
1,026
-------------
796
0
-------------
36,825
1,634
-------------
33,571
164,074
-------------
577,240
0
-------------
0
61MARK RAPAPORT MD
FORMER BD MEM (EMCF)
(i)

(ii)
0
-------------
0
0
-------------
0
0
-------------
17,784
0
-------------
0
0
-------------
0
0
-------------
17,784
0
-------------
0
62WILLIAM REISMAN MD
FORMER BD MEM (EMCF)
(i)

(ii)
0
-------------
196,965
0
-------------
22,015
0
-------------
0
0
-------------
17,086
0
-------------
4,881
0
-------------
240,947
0
-------------
0
63SHEILA SANDERS
CIO (EHC)
(i)

(ii)
443,720
-------------
0
117,354
-------------
0
1,737
-------------
0
13,968
-------------
0
24,256
-------------
0
601,035
-------------
0
0
-------------
0
64JEN SCHUCK
BD MEMBER (WWC,DMC,DRHS,DHR)
(i)

(ii)
252,256
-------------
0
51,183
-------------
0
522
-------------
0
14,506
-------------
0
11,868
-------------
0
330,335
-------------
0
0
-------------
0
65STEPHEN D SENCER
BD MEMBER (EI)
(i)

(ii)
0
-------------
691,479
0
-------------
39,125
0
-------------
0
0
-------------
131,100
0
-------------
37,627
0
-------------
899,331
0
-------------
0
66SARA SHOCKLEY
FORM INTERIM CHIEF HR OFFICER
(i)

(ii)
271,551
-------------
0
72,800
-------------
0
754
-------------
0
16,830
-------------
0
15,552
-------------
0
377,487
-------------
0
0
-------------
0
67MELINDA SIMON
FORMER SECRETARY(EI)
(i)

(ii)
0
-------------
224,836
0
-------------
2,500
0
-------------
0
0
-------------
21,077
0
-------------
30,303
0
-------------
278,716
0
-------------
0
68SCOTT STEINBERG
FORMER BD MEM (DMC,DRHS,DHR)
(i)

(ii)
765,600
-------------
0
99,262
-------------
0
57
-------------
1,240
0
-------------
13,350
7,556
-------------
9,482
872,475
-------------
24,072
0
-------------
0
69DAVID STEPHENS MD
BD MEMBER (EMCF)
(i)

(ii)
215,120
-------------
551,930
143,822
-------------
0
4,149
-------------
12,126
0
-------------
38,500
625
-------------
183
363,716
-------------
602,739
0
-------------
0
70VIKAS SUKHATME MD
BD MEMBER (EHC,TEC,ECC,EMCF)
(i)

(ii)
273,306
-------------
630,475
297,660
-------------
0
3,942
-------------
1,236
0
-------------
34,299
15,485
-------------
6,199
590,393
-------------
672,209
0
-------------
0
71JOHN F SWEENEY MD
BD MEMBER (TEC,EMCF)
(i)

(ii)
755,700
-------------
144,417
177,548
-------------
0
1,782
-------------
8,653
0
-------------
38,871
20,616
-------------
10,203
955,646
-------------
202,144
0
-------------
0
72ROBERT A SWERLICK MD
FORMER BD MEM (TEC)
(i)

(ii)
196,687
-------------
190,108
76,671
-------------
1,472
6,400
-------------
4,048
0
-------------
35,387
893
-------------
21,391
280,651
-------------
252,406
0
-------------
0
73CORIE NOBLE TEWARI MD
BD MEMBER (DF)
(i)

(ii)
163,916
-------------
0
28,154
-------------
0
0
-------------
1,304
0
-------------
7,163
9,578
-------------
13,065
201,648
-------------
21,532
0
-------------
0
74TINA-ANN THOMPSON
BD MEMBER (EHC,DF)
(i)

(ii)
279,512
-------------
60,875
27,513
-------------
12,394
281
-------------
539
0
-------------
7,555
1,029
-------------
115
308,335
-------------
81,478
0
-------------
0
75SHAWN TRITT MD
BD MEMBER (ESJ)
(i)

(ii)
457,823
-------------
0
71,793
-------------
0
30
-------------
1,540
0
-------------
16,672
15,092
-------------
24,186
544,738
-------------
42,398
0
-------------
0
76JOHN VAZQUEZ MD
FORMER BD MEM (TEC)
(i)

(ii)
331,093
-------------
0
49,174
-------------
4,470
648
-------------
8,035
0
-------------
17,488
30,320
-------------
198
411,235
-------------
30,191
0
-------------
0
77MICHAEL WALDMAN
BD MEMBER (DRHS)
(i)

(ii)
617,363
-------------
0
48,170
-------------
0
30
-------------
1,590
0
-------------
14,400
15,192
-------------
24,186
680,755
-------------
40,176
0
-------------
0
78ROBERT WILSON
BD MEMBER (DMC,DRHS,DHR)
(i)

(ii)
129,933
-------------
0
23,307
-------------
0
30
-------------
650
0
-------------
8,705
14,552
-------------
24,186
167,822
-------------
33,541
0
-------------
0
79DAVID W WRIGHT MD
BD MEMBER (TEC,EMCF)
(i)

(ii)
252,000
-------------
331,157
101,672
-------------
0
1,782
-------------
15,646
0
-------------
40,816
1,614
-------------
34,508
357,068
-------------
422,127
0
-------------
0
80WENDY WRIGHT MD
FORMER BD MEM (EHC)
(i)

(ii)
497,709
-------------
2,876
90,344
-------------
0
594
-------------
8,789
0
-------------
26,609
144
-------------
12,370
588,791
-------------
50,644
0
-------------
0
81FAIZ U AHMAD MD
PHYSICIAN
(i)

(ii)
762,512
-------------
421,867
1,310,489
-------------
27,579
378
-------------
14,173
0
-------------
37,087
20,982
-------------
7,616
2,094,361
-------------
508,322
0
-------------
0
82PAUL J CHAI MD
PHYSICIAN
(i)

(ii)
0
-------------
1,839,290
0
-------------
172,462
0
-------------
2,139
0
-------------
26,100
0
-------------
20,547
0
-------------
2,060,538
0
-------------
0
83DANIEL REFAI MD
PHYSICIAN
(i)

(ii)
930,643
-------------
0
1,053,027
-------------
0
648
-------------
8,035
0
-------------
26,520
32,288
-------------
198
2,016,606
-------------
34,753
0
-------------
0
84JOHN M RHEE MD
PHYSICIAN
(i)

(ii)
1,116,220
-------------
0
829,154
-------------
0
1,026
-------------
8,044
0
-------------
26,625
26,118
-------------
188
1,972,518
-------------
34,857
0
-------------
0
85SHERVIN OSKOUEI MD
PHYSICIAN
(i)

(ii)
893,323
-------------
0
745,000
-------------
0
648
-------------
8,035
0
-------------
26,520
27,138
-------------
198
1,666,109
-------------
34,753
0
-------------
0
Schedule J (Form 990) 2021

Schedule J (Form 990) 2021
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.
Return Reference Explanation
FORM 990, SCHEDULE J, PART I, LINE 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.
FORM 990, SCHEDULE J, PART I, LINE 4B NON-QUALIFIED RETIREMENT PLAN: CERTAIN EMORY EXECUTIVES PARTICIPATE IN A SUPPLEMENTAL RETIREMENT PLAN INTENDED TO MAKE UP FOR LIMITS ON COMPENSATION IN THE QUALIFIED RETIREMENT PLAN. CHRISTOPHER AUGUSTINI $97,174 JONATHAN S LEWIN, MD $85,709 STEPHEN D SENCER $38,475
FORM 990, SCHEDULE J, PART I, LINE 3 CEO/EXECUTIVE DIRECTOR COMPENSATION: SEE SCHEDULE O DISCLOSURE ON DETERMINATION OF COMPENSATION. FORM 990, SCHEDULE J, PART I, LINE 7 NON-FIXED PAYMENTS: RETENTION BONUSES WERE PAID TO CERTAIN EXECUTIVES DURING THE YEAR LILICIA BAILEY $50,000 CARLA CHANDLER $82,500 DANIEL REFAI, MD $100,000
FORM 990, SCHEDULE J, PART II, COLUMN C AND COLUMN F SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN: FOR PURPOSES OF RETENTION, EMORY MADE CONTRIBUTIONS TO 457(F) DEFERRED COMPENSATION ACCOUNTS FOR THE FOLLOWING INDIVIDUALS, WHICH ARE NOT VESTED AND ARE SUBJECT TO A SUBSTANTIAL RISK OF FORFEITURE: CHRISTOPHER AUGUSTINI $174,300 LILICIA BAILEY $72,749 JAMES FORSTNER $67,650 BRYCE GARTLAND, MD $32,814 JONATHAN S LEWIN, MD $247,500 DANE PETERSON $10,759 STEPHEN D SENCER $105,000 FOR PURPOSES OF RETENTION, EMORY MADE CONTRIBUTIONS TO 457 (F) DEFERRED COMPENSATION ACCOUNTS FOR THE FOLLOWING INDIVIDUALS, WHICH VESTED IMMEDIATELY: WILLIAM BORNSTEIN, MD $100,650 HEATHER DEXTER $70,650 BRYCE GARTLAND, MD $75,486 PATRICK HAMMOND $81,300 JAMES T HATCHER $95,100 MARILYN MARGOLIS $54,000 SHARON PAPPAS $65,550 DANE PETERSON $146,741 THE FOLLOWING INDIVIDUALS VESTED IN A DEFERRED COMPENSATION AWARD MADE DURING PRIOR YEARS. THESE AWARDS WERE REPORTED AS DEFERRED COMPENSATION IN THOSE YEARS ON FORM 990: HEATHER DEXTER $6,440 SHARON PAPPAS $11,965
FORM 990, PART VII AND SCHEDULE J, PART II COLUMN A TITLES: CATHERINE BONK, MD BOARD MEMBER (EHC,DMC,DRHS,DHR) TREASURER (DMC,DRHS,DHR) JAMES FORSTNER BOARD MEMBER (DF,DMC,DRHS,DHR) CEO (DMC,DRHS,DHR) JONATHAN S LEWIN, MD EVP HEALTH AFFAIRS, EMORY UNIVERSITY EXECUTIVE DIRECTOR WOODRUFF HEALTH SCIENCES CENTER PRESIDENT, CEO AND CHAIRMAN OF THE BOARD OF EMORY HEALTHCARE BOARD MEMBER (ECC,EI,EHC,TEC,ESJ) PRESIDENT (ESJ) DANIEL THOMPSON BOARD MEMBER (DF,DMC,DRHS,DHR) SECRETARY (DMC,DRHS,DHR)
Schedule J (Form 990) 2021

Additional Data


Software ID:  
Software Version:  
Schedule L
(Form 990)
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, line 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ.
MediumBulletGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2021
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), section 501(c)(4), and section 501(c)(29) 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) Relationship between disqualified person and organization (c) Description of transaction (d) Corrected?
Yes No
2
Enter the amount of tax incurred by 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-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22
(a) Name of interested person (b) Relationship with organization (c) Purpose of loan (d) Loan to or from the organization? (e) Original principal amount (f) Balance due (g) In default? (h) Approved by board or committee? (i) Written agreement?
To From Yes No Yes No Yes No
Total ...............Small Bullet $  
Part III
Grants or Assistance Benefiting 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 assistance (d) Type of assistance (e) Purpose of assistance
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990) 2021
Schedule L (Form 990) 2021
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) EMILY BARROW FAMILY MEM OF FORM BD MEM 417,726 EMPLOYEE   No
(2) JEANETTE GUARNER FAMILY MEM OF BD MEMBER 354,216 EMPLOYEE   No
(3) JAMES HUNTER HATCHER FAMILY MEM OF FORM OFFR 124,842 EMPLOYEE   No
(4) SHABNAM JAIN FAMILY MEM OF BD MEMBER 311,350 EMPLOYEE   No
(5) LINDA ORKIN LEWIN MD FAMILY MEM OF BD MEMBER 121,733 EMPLOYEE   No
(6) NAEL MCCARTY FAMILY MEM OF OFFICER 239,185 EMPLOYEE   No
(7) ANN SENCER FAMILY MEM OF BD MEMBER 123,242 EMPLOYEE   No
(8) PETER JOHN MALONEY FAMILY MEM OF BD MEMBER 110,679 EMPLOYEE   No
(9) KATHLEEN STEPHENS FAMILY MEM OF BD MEMBER 108,523 EMPLOYEE   No
(10) ANNA WILSON STEINBERG MD FAMILY MEM OF FORM BD MEM 24,547 EMPLOYEE   No
(11) ANN CHAHROUDI FAMILY MEM OF BD MEMBER 242,242 EMPLOYEE   No
(12) VIDULA SUKHATME FAMILY MEM OF BD MEMBER 67,500 INDEPENDENT CONTRACTOR   No
(13) ARIN SWERLICK FAMILY MEM OF FORM BD MEM 190,632 EMPLOYEE   No
(14) MARY ELAYNE FINLEY FAMILY MEM OF BD MEMBER 74,538 EMPLOYEE   No
(15) LINDSEY B GOTTLIEB FAMILY MEM OF KEY EMPLOYEE 186,219 EMPLOYEE   No
(16) CARRIE FURMAN GLOVER FAMILY MEM OF BD MEMBER 10,000 EMPLOYEE   No
Part V
Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).
Return Reference Explanation
Schedule L (Form 990) 2021


Additional Data


Software ID:  
Software Version:  




SCHEDULE O
(Form 990)

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 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2021
Open to Public
Inspection
Name of the organization
EMORY GROUP RETURN
 
Employer identification number

90-0790361
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 316 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 EMORY INNOVATIONS, INC. (EI) (45-5372942) 201 DOWMAN DRIVE 101 ADMINISTRATION BUILDING ATLANTA, GA 30322 EMORY/SAINT JOSEPH'S, INC. (ESJ) (45-2721833) 1440 CLIFTON ROAD, NE WHSCAB, SUITE 316 ATLANTA, GA 30322 SAINT JOSEPH'S HOSPITAL OF ATLANTA, INC. (SJHA) (58-0566257) 5665 PEACHTREE DUNWOODY ROAD SUITE 550 ATLANTA, GA 30342 EMORY CHILDREN'S CENTER, INC. (ECC) (58-2298500) 2015 UPPERGATE DRIVE NE ATLANTA, GA 30322 DEKALB REGIONAL HEALTH SYSTEM, INC. (DRHS) (58-2034958) 2701 NORTH DECATUR ROAD DECATUR, GA 30030 DECATUR HEALTH RESOURCES, INC. (DHR) (58-2081599) 450 NORTH CANDLER STREET DECATUR, GA 30030 DEKALB MEDICAL CENTER, INC. (DMC) (58-1966795) 2701 NORTH DECATUR ROAD DECATUR, GA 30030 DEKALB MEDICAL CENTER FOUNDATION, INC. (DF) (58-1924605) 2701 NORTH DECATUR ROAD DECATUR, GA 30030 FORM 990, PART III, LINE 1 - ORGANIZATION'S MISSION THE MISSION AND/OR MOST SIGNIFICANT ACTIVITIES OF EACH OF THE VARIOUS ENTITIES WITHIN THIS GROUP RETURN ARE LISTED BELOW: EHC IS THE CLINICAL ARM OF THE ROBERT W. WOODRUFF HEALTH SCIENCES CENTER OF EMORY UNIVERSITY, WHICH FOCUSES ON PATIENT CARE, EDUCATION OF HEALTH PROFESSIONALS, RESEARCH ADDRESSING HEALTH AND ILLNESS, AND HEALTH POLICIES FOR PREVENTION AND TREATMENT OF DISEASE. TEC'S MISSION IS TO PROVIDE PATIENT-FOCUSED SERVICE AND COMPASSIONATE SUPPORT WITH THE GOAL OF "MAKING PEOPLE HEALTHY." TEC ALSO SUPPORTS THE CLINICAL, TEACHING, AND RESEARCH MISSIONS OF THE ROBERT W. WOODRUFF HEALTH SCIENCES CENTER OF EMORY UNIVERSITY. WWC'S MISSION IS TO RESTORE AND PROMOTE THE HEALTH OF THE ELDERLY COMMUNITY BY PROVIDING RESIDENTIAL SERVICES. ALSO, WWC SERVES AS A COMMUNITY RESOURCE TO ENCOURAGE HEALTHY AGING. EMCF IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, AND EDUCATIONAL PURPOSES, INCLUDING, WITHOUT LIMITATION, THE PROMOTION AND ADVANCEMENT OF PATIENT CARE, PROFESSIONAL MEDICAL SERVICES, MEDICAL EDUCATION, AND MEDICAL RESEARCH FOR THE BENEFIT OF COMMUNITY RESIDENTS INCLUDING, BUT NOT LIMITED TO INDIGENT RESIDENTS OF FULTON AND DEKALB COUNTIES, GEORGIA. EI IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES TO ENGAGE IN INNOVATIVE PROGRAMS AND ENTERPRISES TO SUPPORT EMORY UNIVERSITY'S GOALS. ESJ IS A JOINT VENTURE BETWEEN EMORY HEALTHCARE, INC. AND SAINT JOSEPH'S HEALTH SYSTEM, INC. WHICH OWNS SJHA, JOHNS CREEK HOSPITAL, AND THE MEDICAL GROUP OF SAINT JOSEPH'S, LLC. SJHA IS A COMMUNITY BASED HOSPITAL LOCATED IN SANDY SPRINGS, GEORGIA, WHICH IS LICENSED FOR 410 BEDS. ECC PROVIDES SPECIALTY MEDICAL CARE FOR PEDIATRIC PATIENTS. DRHS'S MISSION IS TO FOSTER AND PROMOTE HEALTHCARE AND SUPPORT FOR DMC AND DHR. DHR'S MISSION IS TO PROVIDE LONG-TERM ACUTE CARE TO PATIENTS WHO REQUIRE SPECIALIZED, EXPERT CARE AND REHABILITATION. DMC'S MISSION IS TO IMPROVE PATIENTS' LIVES THROUGH THE DELIVERY OF EXCELLENT HEALTH AND WELLNESS SERVICES. DF'S MISSION IS TO LINK DMC TO THE COMMUNITY THROUGH COMMUNICATION, EDUCATION, SERVICE AND PHILANTHROPY.
FORM 990, PART I, LINE 5 AND PART V, QUESTION 2A NUMBER OF EMPLOYEES: TEC AND ECC HAVE A COMMON PAYMASTER RELATIONSHIP FOR PAYROLL PURPOSES WITH EMORY UNIVERSITY (EIN 58-0566256). THE SALARIES OF TEC'S AND ECC'S EMPLOYEES ARE PAID BY EMORY UNIVERSITY, REPORTED ON EMORY UNIVERSITY'S FORMS 941, AND REIMBURSED BY TEC AND ECC. THEREFORE, THESE EMPLOYEES ARE REPORTED ON EMORY UNIVERSITY'S FORM 990. THE EMPLOYEES WHO WORK AT WWC, ESJ, SJHA, DRHS, DHR, DMC, AND DF ARE EMPLOYEES OF EITHER EHC OR ESA. THE SALARIES OF THESE EMPLOYEES ARE PAID BY EHC OR ESA, REPORTED ON EHC OR ESA FORMS 941 AND REIMBURSED BY WWC, ESJ, SJHA, DRHS, DHR, DMC, AND DF RESPECTIVELY. THE STAFF MEMBERS OF EMCF AND EI ARE EMPLOYEES OF EMORY UNIVERSITY. THE SALARIES OF EMCF AND EI'S EMPLOYEES ARE PAID BY EMORY UNIVERSITY, REPORTED ON EMORY UNIVERSITY'S FORMS 941, AND REIMBURSED BY EMCF AND EI RESPECTIVELY. THEREFORE, THESE EMPLOYEES ARE REPORTED ON EMORY UNIVERSITY'S FORM 990.
FORM 990, PART III, LINE 4 OTHER PROGRAM SERVICES: 4A: TEC IS THE MAJOR FACULTY PRACTICE PROGRAM OF THE EMORY UNIVERSITY SCHOOL OF MEDICINE AND IS A SEPARATE OPERATING UNIT OF EMORY HEALTHCARE, THE HEALTH CARE DELIVERY ARM OF EMORY UNIVERSITY. FOUNDED IN 1953 AS A FOR-PROFIT PARTNERSHIP OF 18 CLINICAL FACULTY MEMBERS, THE ORGANIZATION HAS GROWN OVER THE PAST 50+ YEARS TO OVER 1,400 CLINICIAN-TEACHERS AND CLINICIAN-SCIENTISTS IN MORE THAN 70 MEDICAL SPECIALTIES. TEC SUPPORTS THE CLINICAL, TEACHING AND RESEARCH MISSIONS OF THE ROBERT W. WOODRUFF HEALTH SCIENCES CENTER OF EMORY UNIVERSITY, AS WELL AS PROVIDES A PATIENT BASE FOR CLINICAL SERVICE, TEACHING AND CLINICAL CARE TRIALS. IN 1992, TEC CONVERTED TO A 501(C)(3) NON-PROFIT CORPORATION CONSISTENT WITH MOST OTHER FACULTY PRACTICE PROGRAMS NATIONALLY. CHARITY CARE: TEC SERVES THE HEALTH CARE NEEDS OF PATIENTS FROM THE REGIONAL, NATIONAL AND INTERNATIONAL COMMUNITIES. DURING FISCAL YEAR 2022, TEC RENDERED $56 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 HEALTH CARE TOPICS AND ISSUES. SUPPORT GROUPS OFFER RESOURCES FOR DEALING WITH SPECIFIC HEALTH PROBLEMS. THESE PROGRAMS ADDRESS MANY SPECIFIC GROUPS, INCLUDING SMOKERS WHO WANT TO QUIT, PEOPLE WHO HAVE SUFFERED LOSS, PROSTATE CANCER SURVIVORS AND THOSE WHO HAVE EXPERIENCED A TRANSPLANT, STROKE, SICKLE CELL DISEASE, OR PREMATURE INFANT LOSS. TEC STAFF MEMBERS ALSO SERVE AS SPOKESPERSONS IN SHAPING HEALTHCARE POLICY AT THE REGIONAL AND NATIONAL LEVEL BY ADVOCATING HEALTHY LIFESTYLES. 4B: EMORY/SAINT JOSEPH'S, INC. IS A JOINT OPERATING COMPANY THAT CONTROLS THE FOLLOWING ENTITIES: SAINT JOSEPH'S HOSPITAL OF ATLANTA, INC., AND EHCA JOHNS CREEK, LLC. EMORY/SAINT JOSEPH'S, INC. IS CONTROLLED 51% BY EHC/JOC HOLDINGS, LLC, A SINGLE MEMBER LIMITED LIABILITY COMPANY WHICH HAS AS ITS SOLE MEMBER, EMORY HEALTHCARE, INC., AND 49% BY SJHS/JOC HOLDINGS, LLC, A SINGLE MEMBER LIMITED LIABILITY COMPANY WHICH HAS AS ITS SOLE MEMBER, SAINT JOSEPH'S HEALTH SYSTEM, INC. SAINT JOSEPH'S HOSPITAL OF ATLANTA, INC. HAS AS AN OPERATING DIVISION SAINT JOSEPH'S HOSPITAL, WHICH IS AN ACUTE CARE HOSPITAL LOCATED IN NORTH METRO ATLANTA. FOUNDED BY THE SISTERS OF MERCY IN 1880, SAINT JOSEPH'S HOSPITAL IS ATLANTA'S OLDEST HOSPITAL AND THE ONLY CATHOLIC HOSPITAL IN THE ATLANTA AREA. SAINT JOSEPH'S HOSPITAL IS RECOGNIZED AS A LEADING SPECIALTY-REFERRAL HOSPITAL IN GEORGIA AND ONE OF THE REGION'S PREMIER PROVIDERS OF CARDIAC, VASCULAR, AND ORTHOPAEDIC SERVICES. SAINT JOSEPH'S HOSPITAL ALSO OFFERS NEUROLOGIC, VASCULAR, GASTROINTESTINAL, RESPIRATORY, ORTHOPAEDIC, AND CANCER CARE, AMONG OTHER SPECIALTIES. THROUGHOUT ITS HISTORY, SAINT JOSEPH'S HOSPITAL HAS BEEN DEDICATED TO FURTHERING THE HEALING MINISTRY OF THE SISTERS OF MERCY BY PROVIDING COMPASSIONATE, CLINICALLY EXCELLENT HEALTH CARE IN THE SPIRIT OF THE LOVING SERVICE TO THOSE IN NEED, WITH SPECIAL ATTENTION TO THE POOR AND VULNERABLE AS DEMONSTRATED THROUGH ITS MISSION AND CORE VALUES. EHCA JOHNS CREEK, LLC HAS AS AN OPERATING DIVISION, EMORY JOHNS CREEK HOSPITAL, WHICH IS AN ACUTE CARE FACILITY LOCATED IN THE NORTH AREA OF METRO ATLANTA. EMORY JOHNS CREEK HOSPITAL SERVES THE CITY OF JOHNS CREEK AND THE SURROUNDING COMMUNITIES OFFERING A FULL RANGE OF SERVICES, INCLUDING EMERGENCY SERVICES STAFFED WITH BOARD-CERTIFIED EMERGENCY PHYSICIANS, SURGERY, CARDIOLOGY, ONCOLOGY, ADVANCED IMAGING CAPABILITIES AND INTENSIVE CARE. 4C: DEKALB HOSPITALS PROGRAM SERVICE EXPENSES REPRESENT ACTIVITIES FROM DRHS, DHR, AND DMC. 4D: OTHER PROGRAM SERVICES IN THIS TOTAL ARE FROM EHC, WWC, EI, ECC, EMCF, AND DF. SEE ATTACHMENT 1. EMORY UNIVERSITY/WOODRUFF HEALTH SCIENCES CENTER COMMUNITY BENEFIT REPORT CAN BE FOUND ON THE WEB AT: HTTP://WHSC.EMORY.EDU/PUBLICATIONS/COMMUNITY-BENEFITS2022/INDEX.HTML
FORM 990, PART IV, LINES 12A AND 12B FORM 990, PART XII, LINE 2B INDEPENDENT AUDITED FINANCIAL STATEMENTS: ALL ENTITIES INCLUDED IN THIS GROUP RETURN (EHC, TEC, WWC, EMCF, EI, ESJ, SJHA, ECC, DRHS, DHR, DMC, AND DF) ARE INCLUDED IN THE AUDITED FINANCIALS OF EMORY UNIVERSITY. A COPY OF EMORY UNIVERSITY'S AUGUST 31, 2022 AUDITED FINANCIALS IS ATTACHED TO THIS RETURN. THE GROUP RETURN DID NOT HAVE A SEPARATE INDEPENDENT AUDIT. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS OR STOCKHOLDERS: ESJ HAS TWO MEMBERS - SJHS/JOC HOLDINGS, INC. AND EHC/JOC HOLDINGS, LLC SJHA HAS ONE MEMBER - EMORY/SAINT JOSEPH'S, INC. DRHS HAS ONE MEMBER - EMORY HEALTHCARE, INC. DHR HAS ONE MEMBER - DRHS DMC HAS ONE MEMBER - DRHS
FORM 990, PART VI, SECTION A, LINES 7A AND 7B MEMBERS AND DECISIONS OF THE GOVERNING BODY: EHC: EHC ARTICLES AND BYLAWS MAY NOT BE AMENDED WITHOUT THE APPROVAL OF THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES OF EMORY UNIVERSITY, 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 OF 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 (7) 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 LIABILITIES 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: THIS QUESTION IS "NO" FOR EMCF. ECC: EHC BOARD OF DIRECTORS APPOINTS THREE OF ITS DIRECTORS TO SERVE AS MEMBERS OF ECC BOARD OF DIRECTORS. THE MEMBERS OF ECC BOARD OF DIRECTORS MUST APPROVE CERTAIN AMENDMENTS TO THE BYLAWS. EI: ARTICLES AND BYLAWS MAY NOT BE AMENDED WITHOUT THE APPROVAL OF THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES OF EMORY UNIVERSITY. IN ADDITION, EI MAY NOT TAKE ANY OF THE FOLLOWING ACTIONS WITHOUT THE PRIOR APPROVAL OF THE FINANCE COMMITTEE OF THE BOARD OF TRUSTEES OF EMORY UNIVERSITY: (1) ORGANIZE ANY SUBSIDIARY CORPORATION OR ENTER INTO ANY JOINT VENTURE OR PARTNERSHIP; (2) ADOPT A PLAN OF LIQUIDATION OR DISSOLUTION, OR FILE A VOLUNTARY PETITION IN BANKRUPTCY; (3) ENTER INTO ANY TRANSACTION PROVIDING FOR THE SALE, MORTGAGE OR OTHER DISPOSITION OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF THE CORPORATION; (4) ADOPT A PLAN OF REORGANIZATION, OR OF MERGER OR CONSOLIDATION WITH ANOTHER CORPORATION; (5) INCUR INDEBTEDNESS OR LINE OF CREDIT, OR MAKE A PURCHASE, IN EXCESS OF $1 MILLION; (6) ADOPT OR AMEND ANY LONG-RANGE PLAN; (7) ADOPT OR AMEND A BRANDING PLAN; (8) APPROVE EXECUTIVE SALARIES, WHICH SHALL BE APPROVED IN ADVANCE BY THE EMORY UNIVERSITY EXECUTIVE COMPENSATION AND TRUSTEES' CONFLICT OF INTEREST COMMITTEE; (9) ENTER INTO ANY FINANCIAL INSTITUTION RELATIONSHIP; OR (10) MONETIZE INTELLECTUAL PROPERTY WITH AN EXPECTED VALUE IN EXCESS OF $1 MILLION. ESJ: ESJ HAS TWO MEMBERS - SJHS/JOC HOLDINGS, INC. AND EHC/JOC HOLDINGS, LLC. EHC/JOC HOLDINGS, LLC HAS THE RIGHT TO DESIGNATE AND MAINTAIN AT ALL TIMES A NUMBER OF THE DIRECTORS WHO CONSTITUTE A MAJORITY OF THE BOARD OF DIRECTORS OF ESJ (THE "EHC DIRECTORS"). SJHS/JOC HOLDINGS, INC. SHALL HAVE THE RIGHT TO DESIGNATE AND MAINTAIN AT ALL TIMES A NUMBER OF THE DIRECTORS THAT IS ONE (1) LESS THAN THE NUMBER OF EHC DIRECTORS. ESJ MUST RECEIVE PRIOR WRITTEN APPROVAL BY EACH MEMBER BEFORE UNDERTAKING ANY "MEMBER RESERVED MATTER." THE "MEMBER RESERVED MATTERS" INCLUDE THE FOLLOWING: (A) ANY FUNDAMENTAL CHANGE IN THE PURPOSES OF ESJ AS SET FORTH IN ARTICLE IV OF THE ARTICLES OF INCORPORATION, SECTION 1.3 OF THE BYLAWS, SECTIONS 2.3 THROUGH 2.6 OF THE MEMBERSHIP AGREEMENT BY AND AMONG SJHS/JOC HOLDINGS, INC., EHC/JOC HOLDINGS, LLC, ESJ AND EMORY HEALTHCARE, INC. (THE "MEMBERSHIP AGREEMENT") OR THE MISSION STATEMENT ATTACHED TO THE MEMBERSHIP AGREEMENT; (B) ANY AMENDMENT OR RESTATEMENT OF THE (I) CONTRIBUTION AGREEMENT BY AND BETWEEN SJHS/JOC HOLDINGS, INC., SAINT JOSEPH'S HEALTH SYSTEM, INC., EHC/JOC HOLDINGS, LLC AND EHC (THE "CONTRIBUTION AGREEMENT"); (II) MEMBERSHIP AGREEMENT; AND (III) MANAGEMENT AGREEMENT BY AND BETWEEN EHC AND ESJ (COLLECTIVELY, THE "JOINT OPERATING AGREEMENTS"); (C) ANY AMENDMENT, RESTATEMENT OR REPEAL OF THE ARTICLES OF INCORPORATION OR THE BYLAWS; (D) ANY CONTRIBUTION TO ESJ OF RIGHTS OR ASSETS, OTHER THAN AS CONTEMPLATED BY THE JOINT OPERATING AGREEMENTS; (E) ANY ENTRY INTO OR CONSUMMATION OF ANY MERGER, CONSOLIDATION, DISSOLUTION, SALE OR OTHER TRANSFER OF ALL OR SUBSTANTIALLY ALL OF THE ASSETS OF ESJ OR ANY MATERIAL SUBSIDIARY OR ENTITY CONTROLLED BY ESJ, OR OTHER CHANGE IN CORPORATE FORM, THAT IN THE CASE OF ANY OF THE FOREGOING WOULD CONSTITUTE OR OTHERWISE RESULT IN A FUNDAMENTAL REORGANIZATION OF ESJ OR ANY MATERIAL SUBSIDIARY OR ENTITY CONTROLLED BY ESJ; (F) ANY ADMISSION OF ANY ADDITIONAL MEMBER TO ESJ, AND ANY CORRESPONDING CHANGES IN ANY MEMBER'S RESPECTIVE PERCENTAGE INTERESTS AS SET FORTH IN THE MEMBERSHIP AGREEMENT; (G) ANY CHANGE IN THE NAME, LOGO OR SERVICE MARK OF ANY FACILITY CONTRIBUTED TO ESJ BY SAINT JOSEPH'S HEALTH SYSTEM, INC., EHC OR ANY OF THEIR RESPECTIVE AFFILIATES (INCLUDING, FOR THE AVOIDANCE OF DOUBT, ANY FACILITY CONTRIBUTED PURSUANT TO THE CONTRIBUTION AGREEMENT), OTHER THAN AS CONTEMPLATED BY THE JOINT OPERATING AGREEMENTS; (H) ANY CLOSURE OF ANY FACILITY CONTRIBUTED TO ESJ BY SAINT JOSEPH'S HEALTH SYSTEM, INC., EHC OR ANY OF THEIR RESPECTIVE AFFILIATES (INCLUDING, FOR THE AVOIDANCE OF DOUBT, ANY FACILITY CONTRIBUTED PURSUANT TO THE CONTRIBUTION AGREEMENT), OTHER THAN AS CONTEMPLATED BY THE JOINT OPERATING AGREEMENTS. SJHA: THE MEMBER OF SJHA SHALL BE ENTITLED TO ALL RIGHTS AND POWERS OF A MEMBER UNDER THE GEORGIA NONPROFIT CORPORATION CODE. IN ADDITION, MEMBERS OF THE BOARD OF DIRECTORS OF SJHA SHALL BE APPOINTED BY THE BOARD OF DIRECTORS OF THE MEMBER. THE CHAIR AND VICE CHAIR OF THE BOARD OF DIRECTORS SHALL BE APPOINTED BY THE MEMBER BOARD OF DIRECTORS. THE CHIEF EXECUTIVE OFFICER SHALL BE APPOINTED AND REMOVED BY THE PRESIDENT/CHIEF EXECUTIVE OFFICER OF THE MEMBER. TO THE EXTENT THERE IS ANY CONFLICT OR INCONSISTENCY BETWEEN THE PROVISIONS OF THE MEMBERSHIP AGREEMENT, THE MEMBER ARTICLES OR THE MEMBER BYLAWS AND THE PROVISIONS OF THE SJHA ARTICLES OF INCORPORATION OR BYLAWS, THE MEMBERSHIP AGREEMENT OR THE MEMBER ARTICLES OF INCORPORATION OR BYLAWS SHALL CONTROL. DRHS: EMORY HEALTHCARE, INC. IS THE SOLE MEMBER OF DRHS. IN ACCORDANCE WITH THE DRHS BYLAWS, EHC SHALL HAVE AND MAY EXERCISE ALL OF THE POWERS (I) THAT WOULD OTHERWISE BE EXERCISED BY THE BOARD OF TRUSTEES OF DRHS; AND (II) THAT WOULD OTHERWISE BE EXERCISED BY DRHS IN ITS CAPACITY AS A CORPORATE MEMBER OF A SUBSIDIARY OR AS A MEMBER OR PARTNER OF A JOINT VENTURE. EHC ELECTS THE MEMBERS OF THE BOARD OF TRUSTEES OF DRHS, APPOINTS THE CHIEF EXECUTIVE OFFICER OF DRHS, AND MUST APPROVE ANY OTHER OFFICERS OF DRHS. IN ADDITION, EHC HAS THE RIGHT, AT ANY TIME, TO REVIEW THE AFFAIRS OF DRHS BY FORMAL OR INFORMAL AUDIT AND REVIEW. SUBJECT TO LIMITED EXCEPTIONS, EHC MAY ALSO DIRECT OR PROHIBIT ANY ACTION BY DRHS AND APPROVE ANY AMENDMENTS TO THE ARTICLE OF INCORPORATION OR BYLAWS OF DRHS.
. DHR: DEKALB REGIONAL HEALTH SYSTEM, INC. IS THE SOLE MEMBER OF DHR. IN ACCORDANCE WITH THE DHR BYLAWS, DRHS SHALL HAVE AND MAY EXERCISE ALL OF THE POWERS (I) THAT WOULD OTHERWISE BE EXERCISED BY THE BOARD OF DIRECTORS OF DHR; AND (II) THAT WOULD OTHERWISE BE EXERCISED BY DHR IN ITS CAPACITY AS A CORPORATE MEMBER OF A SUBSIDIARY OR AS A MEMBER OR PARTNER OF A JOINT VENTURE. DRHS ELECTS THE MEMBERS OF THE BOARD OF DIRECTORS OF DHR, APPOINTS THE CHIEF EXECUTIVE OFFICER OF DHR, AND MUST APPROVE ANY OTHER OFFICERS OF DHR. IN ADDITION, DRHS HAS THE RIGHT, AT ANY TIME, TO REVIEW THE AFFAIRS OF DHR BY FORMAL OR INFORMAL AUDIT AND REVIEW. DRHS MAY ALSO DIRECT OR PROHIBIT ANY ACTION BY DHR AND MUST APPROVE ANY AMENDMENTS TO THE ARTICLE OF INCORPORATION OR BYLAWS OF DRHS. DMC: DEKALB REGIONAL HEALTH SYSTEM, INC. IS THE SOLE MEMBER OF DMC. IN ACCORDANCE WITH THE DMC BYLAWS, DRHS SHALL HAVE AND MAY EXERCISE ALL OF THE POWERS (I) THAT WOULD OTHERWISE BE EXERCISED BY THE BOARD OF DIRECTORS OF DMC; AND (II) THAT WOULD OTHERWISE BE EXERCISED BY DMC IN ITS CAPACITY AS A CORPORATE MEMBER OF A SUBSIDIARY OR AS A MEMBER OR PARTNER OF A JOINT VENTURE. DRHS ELECTS THE MEMBERS OF THE BOARD OF DIRECTORS OF DMC, APPOINTS THE CHIEF EXECUTIVE OFFICER OF DMC, AND MUST APPROVE ANY OTHER OFFICERS OF DMC. IN ADDITION, DRHS HAS THE RIGHT, AT ANY TIME, TO REVIEW THE AFFAIRS OF DHR BY FORMAL OR INFORMAL AUDIT AND REVIEW. DRHS MAY ALSO DIRECT OR PROHIBIT ANY ACTION BY DMC AND MUST APPROVE ANY AMENDMENTS TO THE ARTICLE OF INCORPORATION OR BYLAWS OF DMC. DF: THE MEMBERS OF THE BOARD OF TRUSTEES OF DF ARE APPOINTED BY THE BOARD OF TRUSTEES OF DEKALB REGIONAL HEALTH SYSTEM, INC., ACTING IN ITS CAPACITY AS THE SOLE CORPORATE MEMBER OF DMC AND DHR. THE CHAIR OF THE BOARD OF TRUSTEES MUST ALSO BE APPROVED BY THE BOARD OF TRUSTEES OF DRHS. EMORY HEALTHCARE, INC. AND DRHS MUST APPROVE ANY AMENDMENTS TO THE ARTICLES OF INCORPORATION OR BYLAWS OF DF. FORM 990, PART VI, SECTION B, LINE 11 PROCESS USED TO REVIEW FORM 990: THE FORM 990 IS PREPARED AND REVIEWED BY THE ORGANIZATION'S MANAGEMENT AND REVIEWED BY AN INDEPENDENT THIRD PARTY ACCOUNTING FIRM. PRIOR TO FINALIZATION OF THE RETURN, MANAGEMENT PROVIDED ACCESS TO A FINAL DRAFT OF THE FORM 990 TO ALL MEMBERS OF THE BOARD OF DIRECTORS OF EACH OF THE ORGANIZATIONS IN THE GROUP AND GAVE THEM AN OPPORTUNITY TO MAKE COMMENTS. MANAGEMENT PROVIDED THE FINAL VERSION OF THE FORM 990 TO ALL MEMBERS OF EACH BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY: THE GROUP'S CONFLICT OF INTEREST POLICY REQUIRES CERTAIN INDIVIDUALS TO DISCLOSE PARTICIPATION IN ACTIVITIES OR CIRCUMSTANCES THAT MAY PRESENT A CONFLICT OF INTEREST ON AN ANNUAL BASIS OR IF AT ANY TIME SUCH INDIVIDUAL BECOMES AWARE OF CIRCUMSTANCES THAT MAY PRESENT A CONFLICT OF INTEREST. THESE DISCLOSURES ARE REVIEWED BY THE RESPECTIVE BOARD OF DIRECTORS, AS NECESSARY. IF THE APPLICABLE CONFLICT OF INTEREST COMMITTEE DETERMINES THAT A CONFLICT OF INTEREST EXISTS, THE INDIVIDUAL WITH THE CONFLICT OF INTEREST MAY MAKE A PRESENTATION TO SUCH BOARD OF DIRECTORS OR CONFLICT OF INTEREST COMMITTEE, BUT AFTER SUCH PRESENTATION, THE INDIVIDUAL MUST LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT THAT RESULTED IN THE CONFLICT OF INTEREST. DURING THE FISCAL YEAR NONE OF THE DIRECTORS WITH RELATED BUSINESS INTERESTS VOTED ON BUSINESS DECISIONS INVOLVING THEIR COMPANIES.
FORM 990, PART VI, SECTION B, LINES 15A AND 15B DETERMINATION OF COMPENSATION: EHC, TEC, WWC, ESJ, SJHA, ECC: EMORY UNIVERSITY HAS A COMMITTEE ON EXECUTIVE COMPENSATION AND TRUSTEES' CONFLICT OF INTEREST (THE "COMMITTEE") COMPOSED OF NON-EMPLOYEE MEMBERS OF THE EMORY UNIVERSITY BOARD OF TRUSTEES. EACH YEAR, THE COMMITTEE REVIEWS MARKET DATA COMPILED BY INDEPENDENT CONSULTING FIRMS FROM COMPARABLE RESEARCH INSTITUTIONS FOR EACH POSITION IDENTIFIED AS A "DISQUALIFIED PERSON" FOR PURPOSES OF INTERMEDIATE SANCTIONS UNDER IRS REGULATIONS. THE COMMITTEE DISCUSSES THE PROPOSED COMPENSATION FOR EACH SUCH INDIVIDUAL IN THE CONTEXT OF THE MARKET DATA AND THE INDIVIDUAL'S PERFORMANCE AND CONTRIBUTION TO EHC, TEC, WWC, ESJ, SJHA, ECC AND IT MAKES A DECISION REGARDING THE APPROPRIATENESS OF COMPENSATION AND ANY COMPENSATION INCREASE. THE DISCUSSIONS ARE DOCUMENTED IN THE COMMITTEE'S MINUTES BY A REPRESENTATIVE OF THE OFFICE OF THE GENERAL COUNSEL. 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 COMMITTEE. THERE IS NO OVERLAP AMONG THESE FOUR PLANS. EMCF, EI: EMCF AND EI STAFF MEMBERS ARE EMPLOYEES OF EMORY UNIVERSITY. EMORY UNIVERSITY COMPENSATION POLICIES AND PRACTICES APPLY TO EMCF AND EI. DHRS, DMC, DHR, DF: DHRS, DMC, DHR, AND DF STAFF MEMBERS ARE EMPLOYEES OF EITHER EHC OR ESA. EHC AND ESA COMPENSATION POLICIES AND PRACTICES APPLY TO DRHS, DMC, DHR, AND DF.
FORM 990, PART VI, SECTION C, LINE 19 AVAILABILITY OF DOCUMENTS TO THE PUBLIC: GENERALLY, ENTITIES INCLUDED IN THE GROUP RETURN (EHC, TEC, WWC, EMCF, EI, ESJ, SJHA, ECC, DHRS, DHR, DMC, DF) DO NOT MAKE THEIR GOVERNING DOCUMENTS OR THEIR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC ALTHOUGH THEY ARE AVAILABLE UPON REQUEST. 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.
FORM 990, PART XI, LINE 9 OTHER CHANGES IN NET ASSETS CONSISTS OF: CUMULATIVE EFFECT OF CHANGE IN ACCOUNTING $40,775,938 CHANGES IN RESTRICTED AND UNRESTRICTED FUNDS $ 5,406,034
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990) 2021


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" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2021
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 (if applicable) 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 DR 101 ADMIN BLDG
ATLANTA,GA30322
20-4700877
MD PRACTICE GA 0 11,233,773 PART VII #2
 
(2) DIALYSIS ACCESS CENTER OF ATLANTA LLC
1365 CLIFTON ROAD
ATLANTA,GA30322
14-1862166
BILLING GA 0 0 PART VII #3
 
(3) EMORY DIALYSIS LLC
201 DOWMAN DR 101 ADMIN BLDG
ATLANTA,GA30322
26-4296847
BILLING GA 39,313,019 8,815,103 PART VII #3
 
(4) EMORY MEDICAL GROUP LLC
1365 CLIFTON ROAD
ATLANTA,GA30322
20-8281993
BILLING GA 0 0 PART VII #4
 
(5) EMORY PEDIATRICS LLC
1365 CLIFTON ROAD
ATLANTA,GA30322
58-2619196
BILLING GA 0 0 PART VII #3
 
(6) EMORY PHYSICAL THERAPY LLC
1365 CLIFTON ROAD
ATLANTA,GA30322
20-0174459
BILLING GA 14,464,853 0 PART VII #3
 
(7) EMORY SELECT SERVICES LLC
201 DOWMAN DR 101 ADMIN BLDG
ATLANTA,GA30322
27-3126414
BILLING GA 0 0 PART VII #3
 
(8) EMORY CLINICALLY INTEGRATED NETWORK LLC
201 DOWMAN DR 101 ADMIN BLDG
ATLANTA,GA30322
45-4610047
SEE PART VII GA 25,386,110 38,200,258 PART VII #2
 
(9) EMORY PATIENT-CENTERED PRIMARY CARE LLC
1365 CLIFTON ROAD
ATLANTA,GA30322
45-2665462
BILLING GA 0 0 PART VII #3
 
(10) DRUG INNOVATION VENTURES AT EMORY LLC
201 DOWMAN DR 101 ADMIN BLDG
ATLANTA,GA30322
45-5372942
SEE PART VII GA 166,825,016 57,432,716 PART VII #5
 
(11) EHCA JOHNS CREEK LLC
201 DOWMAN DR 101 ADMIN BLDG
ATLANTA,GA30322
58-2433436
HOSPITAL GA 266,917,184 534,315,956 PART VII #6
 
(12) EMORY JOHNS CREEK PHYSICIANS LLC
1365 CLIFTON ROAD
ATLANTA,GA30322
80-0435462
MD PRACTICE GA 743 -1,230,856 PART VII #6
 
(13) JOHNS CREEK FAMILY PHYSICIANS LLC
4049 PEACHTREE INDUSTRIAL BLVD SUIT
NORCROSS,GA30071
35-2345865
MD PRACTICE GA 0 -155,624 PART VII #6
 
(14) EHCA JOHNS CREEK RADIATION THERAPY LLC
201 DOWMAN DR 101 ADMIN BLDG
ATLANTA,GA30322
36-4635047
BILLING GA 0 0 PART VII #6
 
(15) THE MEDICAL GROUP OF SAINT JOSEPH'S LLC
5669 PEACHTREE DUNWOODY ROAD
ATLANTA,GA30342
26-0857111
MD PRACTICE GA 26,063,541 -244,870,584 PART VII #7
 
(16) SEE PART VII - #1
6335 HOSPITAL PARKWAY
JOHNS CREEK,GA30097
80-0508326
MD PRACTICE GA 0 151,628 PART VII #6
 
(17) EHCJOC HOLDINGS LLC
6325 HOSPITAL PARKWAY
JOHNS CREEK,GA30097
58-2137993
SEE PART VII GA 0 0 PART VII #2
 
(18) EHCA JOHNS CREEK HOLDINGS LLC
6325 HOSPITAL PARKWAY
JOHNS CREEK,GA30097
45-2721833
SEE PART VII GA 0 0 PART VII #7
 
(19) ESOP REHABILITATION LLC
201 DOWMAN DR 101 ADMIN BLDG
ATLANTA,GA30322
80-0954871
BILLING GA 19,424,713 30,898,104 PART VII #8
 
(20) EMORY PHYSICIANS GROUP LLC
201 DOWMAN DR 101 ADMIN BLDG
ATLANTA,GA30322
46-5090816
BILLING GA 3,510,569 305,680 PART VII #2
 
(21) EMORY AMBULATORY SURG CTR DUNWOODY LLC
201 DOWMAN DR 101 ADMIN BLDG
ATLANTA,GA30322
46-4115055
SURG CENTER GA 0 185,267 PART VII #3
 
(22) EMORY EMPLOYER BASED HEALTH SVC LLC
1365 CLIFTON ROAD NE
ATLANTA,GA30322
47-2061134
BILLING GA 11,588,729 1,197,214 PART VII #3
 
(23) EMORY REHABILITATION LLC
201 DOWMAN DR 101 ADMIN BLDG
ATLANTA,GA30322
46-4114856
SEE PART VII GA 0 0 PART VII #2
 
(24) EMORY OPTICAL LLC
201 DOWMAN DR 101 ADMIN BLDG
ATLANTA,GA30322
81-3114162
HEALTHCARE GA 5,510,443 0 PART VII #3
 
(25) EMORY HEALTHCARE SERVICES MANAGEMENTLLC
201 DOWMAN DR 101 ADMIN BLDG
ATLANTA,GA30322
81-4355450
BILLING GA 0 0 PART VII #2
 
(26) EHN MSSP ACO LLC
101 W PONCE DE LEON AVE SUITE 300
DECATUR,GA30030
45-4610047
BILLING GA 0 0 PART VII #10
 
(27) DEKALB MEDICAL PRIMARY CARE GROUP LLC
2701 NORTH DECATUR ROAD
DECATUR,GA30033
26-3454827
BILLING GA -5,467,525 0 PART VII #9
 
(28) DEKALB MEDICAL SPECIALTY CARE GROUP LLC
2701 NORTH DECATUR ROAD
DECATUR,GA30033
26-3454941
BILLING GA -8,986,075 0 PART VII #9
 
(29) DEKALB MEDICAL HOSPITALISTS LLC
2701 NORTH DECATUR ROAD
DECATUR,GA30033
58-2639633
BILLING GA 0 0 PART VII #9
 
(30) SEE PART VII - #2
2701 NORTH DECATUR ROAD
DECATUR,GA30033
26-3455069
BILLING GA 0 0 PART VII #9
 
(31) EHC VENTURES LLC
201 DOWMAN DR 101 ADMIN BLDG
ATLANTA,GA30322
58-2137993
MEDICAL CARE GA 172,828,904 93,877,768 PART VII #2
 
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 entity?
Yes No
(1)EMORY UNIVERSITY
1599 CLIFTON ROAD 3RD FLOOR ROOM

ATLANTA,GA30322
58-0566256
EDUCATION GA 501(C)(3) 2 NA
 
 
No
(2)EMORY MEDICAL LABORATORIES INC
1364 CLIFTON ROAD NE

ATLANTA,GA30322
01-0553460
SEE PART VII GA 501(C)(3) 3 NA
 
 
No
(3)FOUNDATION OF WESLEY WOODS INC
1817 CLIFTON ROAD NE

ATLANTA,GA30329
58-1543164
SEE PART VII GA 501(C)(3) 12C NA
 
 
No








For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
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
(1) ES REHAB LLC

201DOWMAN DR
Atlanta,GA30322
46-3808276
Medical Rehab GA EMORYHEALTHCARE
 
RELATED 2,573,290 11,424,566   No   Yes   51.000 %












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
(i)
Section 512(b)(13) controlled entity?
Yes No
(1) CLIFTON CASUALTY INSURANCE COMPANY LTD

PO BOX 1159 878 WEST BAY ROAD
GRAND CAYMAN,CAYMAN ISLANDSKY1-1102 CJ
CJ
84-0825711
CAPTIVE INSUR CJ EMORYHEALTHCARE
 
C Corp -14,296,240 321,887,028 100.000 % Yes  
(2) DRHS VENTURES INC

2701 NORTH DECATUR ROAD
DECATUR,GA30030
20-1864828
JOINT VENTURE GA EMORYHEALTHCARE
 
C CORP 0 1,628 100.000 % Yes  










Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
Page 3
Part V
Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
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, or (iv) rent from a controlled entity .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
 
No
c Gift, grant, or capital contribution from related organization(s) ............................
1c
Yes
 
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
 
No
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
Yes
 
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
Yes
 
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
Yes
 
o Sharing of paid employees with related organization(s) ............................
1o
Yes
 
p Reimbursement paid to related organization(s) for expenses ............................
1p
Yes
 
q Reimbursement paid by related organization(s) for expenses ............................
1q
 
No
r Other transfer of cash or property to related organization(s) ............................
1r
Yes
 
s Other transfer of cash or property from related organization(s) ............................
1s
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 related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved





Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
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)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations?
(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 Yes No






























Schedule R (Form 990) 2021
Schedule R (Form 990) 2021
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. See instructions.
Return Reference Explanation
SCHEDULE R, PART I IDENTIFICATION OF DISREGARDED ENTITIES: COLUMN A - NAME: #1 EMORY JOHNS CREEK OBSTETRICS & GYNECOLOGY, LLC #2 DEKALB MEDICAL OCCUPATIONAL MEDICINE GROUP, LLC COLUMN F - DIRECT CONTROLLING ENTITY: #2 EMORY HEALTHCARE, INC #3 THE EMORY CLINIC, INC #4 EMORY SPECIALTY ASSOCIATES, LLC #5 EMORY INNOVATIONS, INC #6 EHCA JOHNS CREEK HOLDINGS, LLC #7 EMORY/SAINT JOSEPH'S, INC #8 ES REHABILITATION, LLC #9 DEKALB MEDICAL CENTER, INC #10 EMORY CLINICALLY INTEGRATED NETWORK, LLC COLUMN B - PRIMARY ACTIVITY: EMORY CLINICALLY INTEGRATED NETWORK, LLC - INTEGRATED NETWORK OF HEALTHCARE PROVIDERS DRUG INNOVATION VENTURES AT EMORY, LLC - DRUG DEVELOPMENT EHC/JOC HOLDINGS, LLC - HOLDING COMPANY EHCA JOHNS CREEK HOLDINGS, LLC - HOLDING COMPANY EMORY REHABILITATION, LLC - HOLDING COMPANY
SCHEDULE R, PART II IDENTIFICATION OF RELATED TAX-EXEMPT ORGANIZATIONS: COLUMN B - PRIMARY ACTIVITY: EMORY MEDICAL LABORATORIES, INC. - MD CARE PRACTICE FOUNDATION OF WESLEY WOODS, INC. - CHARITABLE CARE
Schedule R (Form 990) 2021

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