Emory University
- Assets
- $7.3m
- Revenue
- $20.0m
- Investments
- $0.0
- Employees
- 0
- Location
- Decatur, GA
- Founding
- 06/2011
- Data as of
- 06/2017
- EIN
- 58-2081599
Organization Overview
Emory University is located in Decatur, GA. The organization was established in 2011. According to its NTEE Classification (B43) the organization is classified as: Universities, under the broad grouping of Education and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Emory University is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2017, Emory University generated $20.0m in total revenue. The organization has seen a slow decline revenue. Over the past 2 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $18.6m during the year ending 06/2017. As we would expect to see with falling revenues, expenses have declined by (2.8%) per year over the past 2 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2017
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE LONG-TERM ACUTE CARE TO PATIENTS WHO REQUIRE SPECIALIZED, EXPERT CARE AND REHABILITATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DHR BEGAN PROVIDING LONG-TERM ACUTE CARE IN 1996 WITH 19 BEDS AND SINCE THEN HAS GROWN TO 44 BEDS, INCLUDING A SIX-BED SPECIAL CARE UNIT. ALL ROOMS ARE PRIVATE, ENSUING THAT PATIENTS EXPERIENCE MAXIUMUM COMFORT DURING THEIR STAY.DHR IS GEORGIA'S FIRST HOSPITAL TO EARN A CENTER FOR EXCELLENCE DESIGNATION AND GOLD SEAL DISEASE-SPECIFIC CERTIFICATION FOR WOUND CARE TREATMENT FROM THE JOINT COMMISSION (2010) - ALSO THE NATION'S FIRST AND ONLY HOSPITAL TO EARN THE JOINT COMMISSION'S GOLD SEAL DISEASE - SPECIFIC CERTIFICATION FOR THE TREATMENT OF PATIENTS ON VENTILATORS WHO ARE DIAGNOSED WITH RESPIRATORY FAILURE. PLEASE SEE SCHEDULE O FOR A CONTINUATION OF PROGRAM SERVICE ACCOMPLISHMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Wilson Dmc President/ceo/vice Chairman | OfficerTrustee | 2 | $0 |
David Jollay Chairman | OfficerTrustee | 2 | $0 |
Daniel Thompson Jr Secretary | OfficerTrustee | 2 | $0 |
Charles Clifton MD Treasurer | OfficerTrustee | 2 | $0 |
Anson Wurapa Chief Of Staff- Downtown D | Trustee | 2 | $0 |
Mark Stern Chief Of Staff- North Deca | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Morrison Management Management Services | 6/29/17 | $288,927 |
Epic Response Llc Construction | 6/29/17 | $250,247 |
Cross Staffing Nursing Health Services | 6/29/17 | $138,931 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $4,098,696 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,098,696 |
| Total Program Service Revenue | $15,890,967 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,990,012 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,773,394 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,794,979 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $980,096 |
| Advertising and promotion | $0 |
| Office expenses | $214,557 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $697,451 |
| Travel | $19,750 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,117 |
| Interest | $56,557 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $262,745 |
| Insurance | $333,889 |
| All other expenses | $124,361 |
| Total functional expenses | $18,571,942 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $46,057 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $5,357,060 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $259,233 |
| Prepaid expenses and deferred charges | $500 |
| Net Land, buildings, and equipment | $1,656,961 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $16,907 |
| Total assets | $7,336,718 |
| Accounts payable and accrued expenses | $693,552 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $535,485 |
| Total liabilities | $1,229,037 |
| Unrestricted restricted net Assets | $6,107,681 |
| Temporarily restricted net Assets | $0 |
| Permanently restricted net Assets or current funds | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total net assets or fund balances | $6,107,681 |