Emory University, Emory Clinic Inc in Atlanta, Georgia (GA)

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Emory University, Emory Clinic Inc
Employer Identification Number (EIN)582030692
Name of OrganizationEmory University
Secondary NameEmory Clinic Inc
Address1365 Clifton Rd Ne, Atlanta, GA 30322-1013
ActivitiesHealth clinic
SubsectionEducational Organization
Ruling Date06/2011
DeductibilityContributions are deductible
FoundationOrganization that normally receives no more than one third of its support from gross investment income and unrelated business income and at the same time more than one third of its support from contributions, fees, and gross receipts related to exempt purposes
OrganizationCorporation
Exempt Organization StatusUnconditional Exemption
Tax Period08/2010
Assets$50,000,000 to greater
Income$50,000,000 to greater
Filing Requirement990 (all other) or 990EZ return
Asset Amount$141,999,395
Amount of Income$555,467,151
Form 990 Revenue Amount$554,315,185
National Taxonomy of Exempt Entities (NTEE)Health - General and Rehabilitative: Ambulatory Health Center, Community Clinic


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Amount of income in 2010: $555,467,151
This organization: 

 $555,467,151
Other organizations performing similar types of work: 

 $11,586,981

Assets in 2010: $141,999,395
This organization: 

 $141,999,395
Other organizations performing similar types of work: 

 $7,879,718

Expenses in 2007: $519,730,950
Emory University, Emory Clinic Inc: 

 $519,730,950
Other organizations performing similar types of work: 

 $11,640,907

Income to expenses ratio in 2007: 1.0
Emory University, Emory Clinic Inc: 

 1.0
Other organizations performing similar types of work: 

 1.0

Expenses allocated to program services in 2007: 84.8%
This organization: 

 84.8%
Other organizations performing similar types of work: 

 83.9%

Grants share in income in 2007: 1.5%
This organization: 

 1.5%
Other organizations performing similar types of work: 

 29.2%

Financial snapshot ($)

Revenue for 2007

Assets at end of 2007

Expenses for 2007

Functional Expenses for 2007 ($)

Income-Producing Activities for 2007

Revenue, Expenses, and Changes in Net Assets or Fund Balances
20002001200220032004200520062007
Total revenue$274,237,595$317,907,573$347,396,082$391,606,503$444,093,552$504,070,895$507,139,333$521,921,103
Contributions, gifts, grants, and similar amounts received$16,112,368$14,333,600$12,587,111$15,245,974$10,593,628$11,762,153$7,257,082$7,787,753
Contributions to donor advised funds$0$0
Direct public support$183,670$303,835$134,627$400,645$170,050$280,755$142,281$347,430
Indirect public support$15,928,698$14,029,765$12,452,484$14,845,329$10,423,578$11,481,398$7,114,801$7,440,323
Government contributions (grants)$0$0$0$0$0$0$0$0
Program service revenue including government fees and contracts$257,287,312$303,144,969$335,639,992$375,582,942$433,942,328$491,716,867$499,594,781$511,656,755
Membership dues and assessments$0$0$0$0$0$0$0$0
Interest on savings and temporary cash investments$849,034$299,838$186,127$138,575$249,152$394,363$529,783$469,741
Dividends and interest from securities$0$0$0$0$0$0$0$0
Net rental income or (loss)$0$0$0$0$0$0$0$0
Gross rents$0$0$0$0$0$0$0$0
Less: rental expenses$0$0$0$0$0$0$0$0
Other investment income$0$0$0$0$0$0$0$0
Gain or (loss) from sales of assets other than inventory$-10,426$128,005$-1,017,173$639,012$-691,556$197,512$-242,313$2,006,854
Gross amount from sales of assets other than inventory$2,476,765$2,420,239$4,020,532$8,245,809$1,211,083$1,278,500$2,972,127$5,754,447
Less: cost or other basis and sales expenses$2,487,191$2,292,234$5,037,705$7,606,797$1,902,639$1,080,988$3,214,440$3,747,593
Net income or (loss) from special events and activities$0$0$0$0$0$0$0$0
Gross revenue$0$0$0$0$0$0$0$0
Less: direct expenses other than fundraising expenses$0$0$0$0$0$0$0$0
Gross profit or (loss) from sales of inventory$0$0$0$0$0$0$0$0
Gross sales of inventory, less returns and allowances$0$0$0$0$0$0$0$0
Less: cost of goods sold$0$0$0$0$0$0$0$0
Other revenue$-693$1,161$25$0$0$0$0$0
Total expenses$323,526,638$312,057,653$350,523,352$399,907,318$439,610,793$491,748,423$503,528,129$519,730,950
Program services$267,334,268$263,021,650$296,718,896$313,659,741$367,410,666$414,225,577$419,468,464$440,622,154
Management and general$56,192,370$49,036,003$53,804,456$86,247,577$72,200,131$77,522,846$84,059,665$79,108,796
Fundraising$0$0$0$0$0$0$0$0
Payments to affiliates$0$0$0$0$0$0$0$0
Net assets or fund balances at end of year$9,124,191$13,611,329$11,014,461$2,963,281$7,916,249$20,514,530$24,911,996$24,050,120
Excess or (deficit) for the year$-49,289,043$5,849,920$-3,127,270$-8,300,815$4,482,759$12,322,472$3,611,204$2,190,153
Net assets or fund balances at beginning of year$60,201,055$9,124,191$13,611,329$11,014,461$2,963,281$7,916,249$20,514,530$24,911,996
Other changes in net assets or fund balances$-1,787,821$-1,362,781$530,402$249,635$470,210$275,809$786,262$-3,052,029
Statement of Functional Expenses (for 2007)
TotalProgram servicesManagement and generalFundraising
Total functional expenses$519,730,950$440,622,154$79,108,796$0
Grants paid from donor advised funds$0
Other grants and allocations$26,343,608
Specific assistance to individuals$0
Benefits paid to or for members$0
Compensation of current officers, directors, key employees, etc.$2,511,040$1,365,270$1,145,770$0
Compensation of former officers, directors, key employees, etc.$2,265,350$2,265,350$0$0
Compensation and other distributions, not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0$0$0
Salaries and wages of employees not included above$278,237,337$259,816,461$18,420,876$0
Pension plan contributions not included above$7,211,818$7,162,421$49,397$0
Employee benefits not included above$47,875,852$41,694,606$6,181,246$0
Payroll taxes$0$0$0$0
Professional fundraising fees$0$0$0$0
Accounting fees$538,027$331,158$206,869$0
Legal fees$114,312$74,904$39,408$0
Supplies$24,677,987$23,695,644$982,343$0
Telephone$5,409,315$0$5,409,315$0
Postage and shipping$877,275$389,323$487,952$0
Occupancy$26,852,085$19,746,196$7,105,889$0
Equipment rental and maintenance$5,272,222$3,877,030$1,395,192$0
Printing and publications$0$0$0$0
Travel$0$0$0$0
Conferences, conventions, and meetings$0$0$0$0
Interest$1,682,569$1,614,461$68,108$0
Depreciation, depletion, etc.$12,892,607$12,444,443$448,164$0
Other expenses not covered above$76,969,546$39,801,279$37,168,267$0
Balance Sheets
20002001200220032004200520062007
Total assets$108,797,143$108,547,498$125,875,750$106,458,982$115,828,646$128,134,427$132,635,203$134,542,102
Cash - non-interest-bearing$4,812,980$7,132,544$11,227,610$13,113,660$13,870,842$14,157,998$24,421,224$20,606,163
Savings and temporary cash investments$17,412,328$11,821,601$10,119,514$8,920,542$13,175,198$12,766,863$10,045,299$7,203,159
Accounts receivable less allowance for doubtful accounts$52,622,165$52,046,606$54,424,168$37,389,200$41,540,596$48,028,185$41,474,380$48,494,189
Pledges receivable less allowance for doubtful accounts$0$0$0$0$0$0$0$0
Grants receivable$0$0$0$0$0$0$0$0
Receivables from current and former officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B)$0$0
Other notes and loans receivable less allowance for doubtful accounts$2,228,765$5,060,712$14,942,221$2,149,583$2,205,413$5,428,475$7,832,901$11,186,281
Inventories for sale or use$0$0$0$0$0$0$0$0
Prepaid expenses and deferred charges$508,991$429,441$598,393$401,255$449,743$396,238$1,235,406$661,808
Investments - publicly-traded securities$0$0
Investments - other securities$0$0$0$0$0$0$0$0
Investments - land, buildings, and equipment less accumulated depreciation$0$0$0$0$0$0$0$0
Investments - other$0$0$0$0$0$0$0$0
Land, buildings, and equipment less accumulated depreciation$31,211,914$32,056,594$34,563,844$44,463,909$44,586,854$47,356,668$47,625,993$44,380,245
Other assets, including program-related investments$0$0$0$20,833$0$0$0$2,010,257
Total liabilities$99,672,952$94,936,169$114,861,289$103,495,701$107,912,397$107,619,897$107,723,207$110,491,982
Accounts payable and accrued expenses$55,155,381$46,217,294$53,250,252$38,495,101$45,006,091$53,256,950$69,884,829$64,715,062
Grants payable$0$0$0$0$0$0$0$0
Deferred revenue$0$0$0$0$0$0$0$0
Loans from officers, directors, trustees, and key employees$0$0$0$0$0$0$0$0
Tax-exempt bond liabilities$0$0$0$0$0$0$0$0
Mortgages and other notes payable$33,445,667$36,616,826$4,035,000$50,034,151$46,557,772$0$37,838,378$36,832,762
Other liabilities$11,071,904$12,102,049$57,576,037$14,966,449$16,348,534$54,362,947$0$8,944,158
Total liabilities and net assets/fund balances$108,797,143$108,547,498$125,875,750$106,458,982$115,828,646$128,134,427$132,635,203$134,542,102
Total net assets or fund balances$9,124,191$13,611,329$11,014,461$2,963,281$7,916,249$20,514,530$24,911,996$24,050,120
Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
20002001200220032004200520062007
Total revenue$274,237,595$317,907,573$347,396,082$391,606,503$444,093,552$504,070,895$507,139,333$521,921,103
Total revenue, gains, and other support per audited financial statements$272,755,179$316,745,752$348,840,512$391,725,839$444,693,621$504,242,806$507,892,266$518,674,049
Other expenses$-1,354,482$-1,161,821$530,402$249,636$470,210$275,809$786,262$-3,052,029
Net unrealized gains on investments$-1,787,821$-1,362,781$530,402$249,636$629,618$275,809$786,262$-3,052,029
Donated services and use of facilities$0$0$0$0$0$0$0$0
Recoveries of prior year grants$0$0$0$0$0$0$0$0
Other$433,339$200,960$0$0$-159,408$0$0$0
Other revenue$127,934$0$-914,028$130,300$-129,859$103,898$33,329$195,025
Investment expenses$0$0$0$0$0$0$0$0
Other$127,934$0$-914,028$130,300$-129,859$103,898$33,329$195,025
Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
20002001200220032004200520062007
Total expenses$323,526,638$312,057,653$350,523,382$399,907,318$439,610,793$491,748,423$503,528,129$519,730,950
Total expenses and losses per audited financial statements$323,526,638$312,057,653$351,437,410$399,907,319$439,610,793$491,751,423$503,528,129$519,730,950
Other revenue$0$0$0$1$0$3,000$0$0
Donated services and use of facilities$0$0$0$0$0$0$0$0
Prior year adjustments$0$0$0$0$0$0$0$0
Losses$0$0$0$0$0$0$0$0
Other$0$0$0$1$0$3,000$0$0
Other expenses$0$0$-914,028$0$0$0$0$0
Investment expenses$0$0$0$0$0$0$0$0
Other$0$0$-914,028$0$0$0$0$0
Current Officers, Directors, Trustees, and Key Employees
Average hours per week devoted to positionCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
40$319,864$8,667$0
40$255,114$7,650$6,652
40$259,973$9,200$0
40$309,046$9,013$0
40$195,267$13,463$0
40$510,491$13,526$0
40$293,276$21,188$0
40$278,650$0$0
Total number of officers, directors, and trustees permitted to vote on organization business at board meetings15
Are any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, related to each other through family or business relationships?No
Do any officers, directors, trustees, or key employees listed in Form 990, Part V-A, or highest compensated employees listed in Schedule A, Part I, or highest compensated professional and other independent contractors listed in Schedule A, Part II-A or II-B, receive compensation from any other organizations, whether tax exempt or taxable, that are related to the organization?Yes
Does the organization have a written conflict of interest policy?Yes
Former Officers, Directors, Trustees, and Key Employees That Received Compensation or Other Benefits
Loans and AdvancesCompensationContributions to employee benefit plans & deferred compensation plansExpense account and other allowances
$0$28,205$8,533$0
$0$468,510$9,892$0
$0$332,631$7,817$0
$0$222,831$21,140$0
$0$121,768$17,473$0
$0$742,712$24,465$0
$0$124,616$27,647$0
$0$104,910$2,200$0
Other Information
Did the organization have unrelated business gross income of $1,000 or more during the year covered by this return, and has it filed a tax return on Form 990-T for this year?No
Was there a liquidation, dissolution, termination, or substantial contraction during the year?No
Is the organization related (other than by association with a statewide or nationwide organization) through common membership, governing bodies, trustees, officers, etc., to any other exempt or nonexempt organization?Yes
Direct and indirect political expenditures$0
Did the organization file Form 1120-POL for this year?No
Were substantially all dues nondeductible by members?
Did the organization make only in-house lobbying expenditures of $2,000 or less?
Dues, assessments, and similar amounts from members$0
Section 162(e) lobbying and political expenditures$0
Aggregate nondeductible amount of section 6033(e)(1)(A) dues notices$0
Taxable amount of lobbying and political expenditures$0
Does the organization elect to pay the section 6033(e) tax on the amount above?
If section 6033(e)(1)(A) dues notices were sent, does the organization agree to add the amount above to its reasonable estimate of dues allocable to nondeductible lobbying and political expenditures for the following tax year?
Initiation fees and capital contributions$0
Gross receipts for public use of club facilities$0
At any time during the year, did the organization, directly or indirectly, own a controlled entity within the meaning of section 512(b)(13)?No
Amount of tax imposed on the organization during the year under: section 4911$0
Amount of tax imposed on the organization during the year under: section 4912$0
Amount of tax imposed on the organization during the year under: section 4955$0
Did the organization engage in any section 4958 excess benefit transaction during the year or did it become aware of an excess benefit transaction from a prior year?No
Amount of tax imposed on the organization managers or disqualified persons during the year under sections 4912, 4955, and 4958$0
Amount of tax above, reimbursed by the organization$0
At any time during the tax year, was the organization a party to a prohibited tax shelter transaction?No
Did the organization acquire a direct or indirect interest in any applicable insurance contract?No
Did the supporting organization, or a fund maintained by a sponsoring organization, have excess business holdings at any time during the year?No
Number of employees employed in the pay period that includes March 12, 20060
Analysis of Income-Producing Activities (for 2007)
Unrelated business incomeExcluded by section 512, 513, or 514Related or exempt function income
Business codeAmountExclusion codeAmount
Total$0$2,476,595$511,656,755
Program service revenue
Program service revenue 1000000$000$0$477,080,667
Program service revenue 2000000$000$0$32,417,064
Program service revenue 3000000$000$0$2,159,024
Program service revenue 4000000$000$0$0
Program service revenue 5000000$000$0$0
Medicare/Medicaid payments000000$000$0$0
Fees and contracts from government agencies000000$000$0$0
Membership dues and assessments000000$000$0$0
Interest on savings and temporary cash investments000000$0Dividends, interest, payments with respect to securities loans, annuities, income from notional principal contracts, loan commitment fees, and other substantially similar income from ordinary and routine investments excluded by section 512(b)(1)$469,741$0
Dividends and interest from securities000000$000$0$0
Net rental income or (loss) from real estate
debt-financed property000000$000$0$0
not debt-financed property000000$000$0$0
Net rental income or (loss) from personal property000000$000$0$0
Other investment income000000$000$0$0
Gain or (loss) from sales of assets other than inventory000000$0Gain (or loss, to the extent allowed) from the sale of investments and other non-inventory property and from certain property acquired from financial institutions that are in conservatorship or receivership (sections 512(b)(5) and 512(b)(16)(A))$2,006,854$0
Net income or (loss) from special events000000$000$0$0
Gross profit or (loss) from sales of inventory000000$000$0$0
Other revenue000000$000$0$0
Information Regarding Taxable Subsidiaries and Disregarded Entities (for 2007)
EIN of corporation, partnership, or disregarded entityPercentage of ownership interestTotal incomeEnd-of-year assets
208281993100%$0$0
141862166100%$0$0
200174459100%$0$0
208281993100%$0$0
Compensation of the Five Highest Paid Employees Other Than Officers, Directors, and Trustees (for 2007)
CompensationContributions to employee benefit plans & deferred compensationExpense account and other allowances
$877,498$337,802$0
$812,577$290,549$0
$993,662$81,172$0
$874,450$102,367$0
$883,222$87,743$0
Total number of other employees paid over $50,0001,476
Statements About Activities (for 2007)
Expenses paid or incurred in connection with the lobbying activities$0
Did the organization receive or hold an easement for conservation purposes, including easements to preserve open space, the environment, historic land areas or historic structures?No
Did the organization provide credit counseling, debt management, credit repair, or debt negotiation services?No
Did the organization maintain any donor advised funds?No
Did the organization make any taxable distributions under section 4966?No
Did the organization make a distribution to a donor, donor advisor, or related person?No
The total number of donor advised funds owned at the end of the tax year$0
The aggregate value of assets held in all donor advised funds owned at the end of the tax year$0
The total number of separate funds or accounts owned at the end of the tax year (excluding donor advised funds included above) where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts$0
The aggregate value of assets held in all funds or accounts included above at the end of the tax year$0
Reason for Non-Private Foundation Status
The organization is not a private foundation because it isHospital, or a cooperative hospital service organization
Support Schedule
19992000200120022003200420052006
Total$0$0$0$0$0$0$0$0
Gifts, grants, and contributions received$0$0$0$0$0$0$0$0
Membership fees received$0$0$0$0$0$0$0$0
Gross receipts from admissions, merchandise sold or services performed, or furnishing of facilities in any activity that is related to the organization's charitable, etc., purpose$0$0$0$0$0$0$0$0
Gross income from interest, dividends, amounts received from payments on securities loans (section 512(a)(5)), rents, royalties, and unrelated business taxable income (less section 511 taxes) from businesses acquired by the organization after June 30, 1975$0$0$0$0$0$0$0$0
Net income from unrelated business activities not included above$0$0$0$0$0$0$0$0
Tax revenues levied for the organization's benefit and either paid to it or expended on its behalf$0$0$0$0$0$0$0$0
The value of services or facilities furnished to the organization by a governmental unit without charge. Do not include the value of services or facilities generally furnished to the public without charge$0$0$0$0$0$0$0$0
Other income$0$0$0$0$0$0$0$0
Lobbying Expenditures by Electing Public Charities (for 2007)
Total exempt purpose expenditures$0
Total lobbying expenditures$0
Total lobbying expenditures to influence public opinion (grassroots lobbying)$0
Total lobbying expenditures to influence a legislative body (direct lobbying)$0
Other exempt purpose expenditures$0
Lobbying nontaxable amount$0
Grassroots nontaxable amount$0
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Organizations performing similar types of work
IdNameAddressStateEstablishedTotal Income
1Emory University, Emory Clinic Inc1365 Clifton Rd Ne, Atlanta, GA 30322-1013GA2011-06$555,467,151
2The Family Health Centers Of Georgia Inc868 York Ave Sw, Atlanta, GA 30310-2750GA1977-01$10,127,815
3Good Samaritan Health Center Inc1015 Donald Lee Hollowell Pkwy Nw, Atlanta, GA 30318-6653GA1998-03$4,717,150
4Valley Community Health CentersPO BOX 160, Northwood, ND 58267-0160ND2003-07$4,265,446
5Community Advanced Practice Nurses IncPO BOX 8972, Atlanta, GA 31106-0972GA1999-03$672,260
6Unity Health Care Inc1220 12th St Se Ste 120, Washington, DC 20003-3733DC1988-11$98,607,864
7Venice Family Clinic604 Rose Ave, Venice, CA 90291-2767CA1977-04$34,893,915
8Three Lower Counties Community Services IncPO BOX 1978, Salisbury, MD 21802-1978MD1994-10$33,680,088
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15Seattle Indian Health Board611 12th Ave S, Seattle, WA 98144-1910WA1971-02$12,282,116
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Number of organizations performing similar types of work
Alaska2
Alabama5
Arkansas6
Arizona7
California43
Colorado3
Connecticut5
District of Columbia1
Delaware1
Florida9
Georgia8
Hawaii2
Iowa3
Idaho2
Illinois12
Indiana4
Kentucky6
Louisiana6
Massachusetts14
Maryland5
Maine6
Michigan12
Minnesota7
Missouri7
Mississippi11
Montana1
North Carolina9
North Dakota3
Nebraska2
New Hampshire4
New Jersey7
New Mexico2
New York16
Ohio12
Oklahoma4
Oregon1
Pennsylvania17
Rhode Island1
South Carolina3
South Dakota1
Tennessee6
Texas18
Virginia5
Vermont1
Washington13
Wisconsin5
West Virginia4
Wyoming1
International6
Total329
All affiliated organizations
AffiliationNameAddressStateEstablishedTotal Income
CentralEmory University, Beta Alpha Psi Epsilon Upsilon ChapterGoizueta Business School 1300 Clifton Road, Atlanta, GA 30322-2710GA2011-06$3,276,071,690
SubordinateEmory University, Emory Clinic Inc1365 Clifton Rd Ne, Atlanta, GA 30322-1013GA2011-06$555,467,151
SubordinateSaint Josephs Hospital Of Atlanta Inc5665 Peachtree Dunwoody Rd, Atlanta, GA 30342-1701GA2011-06$322,506,712
SubordinateSaint Josephs Translational Research Institute Inc5673 Peachtree Dunwoody Road, Atlanta, GA 30342-1731GA2011-06$8,052,714
SubordinateEmory, Group Return1440 Clifton Rd Ne Whscab Ste 309, Atlanta, GA 30322-0001GA2011-06$1,342,412,951
SubordinateEmory University, Emory Medical Care Foundation Inc1648 Pierce Drive, Atlanta, GA 30322-0001GA2011-06$69,357,504
SubordinateEmory University, Emory Healthcare Inc550 Peachtree St Ww Orr Bldg Payrol, Atlanta, GA 30308GA2011-06$65,388,139
SubordinateEmory University, Wesley Woods Center Of Emory Univer1817 Clifton Rd Ne, Atlanta, GA 30329-4021GA2011-06$56,507,639
SubordinateEmroy University, Emory Children Center Inc201 Dowman Dr 102 Admin Building, Atlanat, GA 30322-0001GA2011-06$45,065,526
SubordinateEmory Innovations Inc201 Dowman Dr Ne 101 Admin Bldg, Atlanta, GA 30322-0001GA2011-06$0
SubordinateEmorysaint Joseph's Inc1440 Clifton Road Ne Whscab, Atlanta, GA 30322GA2011-06$0
Number of affiliated organizations
Georgia11
Total11

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