Form 990 for tax year 2023
Filed by CHILDRENS HEALTHCARE OF ATLANTA INC.
Totals
- Total revenue
- $2,550,504,874
- Total expenses
- $2,186,845,577
- Contributions and grants received
- $133,217,481
- Grants paid
- $3,186,514
- Program service revenue
- $2,370,664,839
- Investment income
- $21,358,835
- Other revenue
- $25,263,719
- Total assets, end of year
- $8,238,184,031
- Total liabilities, end of year
- $1,715,106,228
- Net assets or fund balances, end of year
- $6,523,077,803
- Program services expenses (Part IX)
- $1,932,582,122
- Management and general expenses
- $235,845,001
- Fundraising expenses
- $18,418,454
- Program service expenses (Part III)
- $1,932,582,122
Program services were 88.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$3,453,975
-
1e · Government grants (contributions)
$11,099,247
-
1f · All other contributions, gifts and grants
$118,664,259
-
1g · Noncash contributions included above
$15,465,695
-
2a · Program service revenue: NET PATIENT SERVICE REVENUE
total $2,353,963,152 · related or exempt $2,353,963,152
-
2b · Program service revenue: GRADUATE MEDICAL FUNDING
total $10,452,426 · related or exempt $10,452,426
-
2c · Program service revenue: STATE NEONATE INCOME
total $4,211,180 · related or exempt $4,211,180
-
2d · Program service revenue: BEHAVIORAL HEALTH TRAINING PROGRAMS
total $1,994,105 · related or exempt $1,994,105
-
2e · Program service revenue: MANAGEMENT SERVICE FEE
total $43,976 · related or exempt $43,976
-
3 · Investment income
total $12,262,878 · excluded $12,262,878
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6a · Gross rents
real property $3,759,110
-
6b · Less rental expenses
real property $2,082,682
-
6c · Rental income or loss
real property $1,676,428 · personal property $0
-
6d · Net rental income or loss
total $1,676,428 · excluded $1,676,428
-
7a · Gross sales of assets other than inventory
securities $10,958,590 · other assets $4,552,016
-
7b · Less cost or other basis and sales expenses
securities $323,368 · other assets $6,091,281
-
7c · Gain or loss
securities $10,635,222 · other assets -$1,539,265
-
7d · Net gain or loss
total $9,095,957 · excluded $9,095,957
-
8a · Fundraising events: gross income
$8,758,369
-
8a · Fundraising events: contributions included on line 1c
$3,453,975
-
8b · Fundraising events: direct expenses
$3,281,697
-
8c · Net income from fundraising events
total $5,476,672 · excluded $5,476,672
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$0
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $0
-
11a · Other revenue: BILLING
total $1,612,239 · related or exempt $1,612,239
-
11b · Other revenue: GIFT SHOP
total $1,508,810 · related or exempt $1,508,810
-
11c · Other revenue: PARKING
total $1,471,428 · related or exempt $1,471,428
-
11d · All other revenue
total $13,518,142 · related or exempt $13,518,142
-
11e · Other revenue, total
$18,110,619
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $2,966,932 · program services $2,966,932
-
2 · Grants to domestic individuals
total $219,582 · program services $219,582
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $7,803,902 · program services $4,697,776 · management and general $2,343,552 · fundraising $762,574
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,127,226,425 · program services $981,777,272 · management and general $137,906,154 · fundraising $7,542,999
-
8 · Pension plan contributions
total $59,832,795 · program services $51,994,873 · management and general $7,400,154 · fundraising $437,768
-
9 · Other employee benefits
total $128,465,670 · program services $111,667,187 · management and general $15,858,307 · fundraising $940,176
-
10 · Payroll taxes
total $68,592,097 · program services $59,606,732 · management and general $8,483,509 · fundraising $501,856
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $941,319 · program services $0 · management and general $941,319 · fundraising $0
-
11c · Fees: accounting
total $537,600 · program services $10,000 · management and general $527,600 · fundraising $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $1,823,754 · program services $140,224 · management and general $0 · fundraising $1,683,530
-
11g · Fees: other
total $13,849,953 · program services $5,236,748 · management and general $8,609,550 · fundraising $3,655
-
12 · Advertising and promotion
total $12,365,646 · program services $2,258,457 · management and general $8,396,882 · fundraising $1,710,307
-
13 · Office expenses
total $17,376,252 · program services $11,772,716 · management and general $5,106,440 · fundraising $497,096
-
14 · Information technology
total $51,818,676 · program services $4,260,885 · management and general $47,552,307 · fundraising $5,484
-
15 · Royalties
total $0
-
16 · Occupancy
total $27,319,740 · program services $23,314,422 · management and general $3,994,339 · fundraising $10,979
-
17 · Travel
total $2,559,227 · program services $1,979,550 · management and general $396,893 · fundraising $182,784
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $7,236,207 · program services $5,738,453 · management and general $1,310,936 · fundraising $186,818
-
20 · Interest
total $21,924,669 · program services $0 · management and general $21,924,669 · fundraising $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $89,607,528 · program services $89,050,343 · management and general $500,834 · fundraising $56,351
-
23 · Insurance
total $16,675,648 · program services $6,501,752 · management and general $10,173,896 · fundraising $0
-
24a · Other expenses: MEDICAL SUPPLIES
total $251,359,504 · program services $250,914,038 · management and general $445,466 · fundraising $0
-
24b · Other expenses: BAD DEBT EXPENSE
total $60,202,508 · program services $60,202,508 · management and general $0 · fundraising $0
-
24c · Other expenses: PURCHASED SVCS-NON MED
total $48,214,838 · program services $24,176,652 · management and general $22,681,557 · fundraising $1,356,629
-
24d · Other expenses: PURCHASED SVCS-MED
total $42,148,482 · program services $42,038,356 · management and general $110,126 · fundraising $0
-
24e · All other expenses
total $125,776,623 · program services $192,056,664 · management and general -$68,819,489 · fundraising $2,539,448
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $93,793,550 · end of year $106,225,730
-
2 · Savings and temporary cash investments
beginning of year $0 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $268,754,065 · end of year $242,356,129
-
4 · Accounts receivable
beginning of year $337,329,698 · end of year $370,640,675
-
5 · Loans and receivables from officers and key people
beginning of year $0 · end of year $0
-
6 · Loans and receivables from disqualified persons
beginning of year $0 · end of year $0
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $31,121,673 · end of year $30,316,561
-
9 · Prepaid expenses and deferred charges
beginning of year $26,491,147 · end of year $21,819,238
-
10a · Land, buildings and equipment: cost or other basis
$3,505,128,082
-
10b · Land, buildings and equipment: accumulated depreciation
$1,058,294,116
-
10c · Land, buildings and equipment, net
beginning of year $2,066,947,962 · end of year $2,446,833,966
-
11 · Investments: publicly traded securities
beginning of year $196,931,318 · end of year $191,006,068
-
12 · Investments: other securities
beginning of year $252,848,367 · end of year $250,776,153
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $4,570,097,049 · end of year $4,578,209,511
-
17 · Accounts payable and accrued expenses
beginning of year $311,609,136 · end of year $356,685,090
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $18,695,672 · end of year $23,124,911
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $1,371,926,784 · end of year $1,335,296,227
-
27 · Net assets without donor restrictions
beginning of year $5,174,458,875 · end of year $5,565,855,270
-
28 · Net assets with donor restrictions
beginning of year $967,624,362 · end of year $957,222,533
Mission and programs · 2023
Mission
TO MAKE KIDS BETTER TODAY AND HEALTHIER TOMORROW.
-
THE CHILDREN'S HEALTHCARE OF ATLANTA FOUNDATION, INC. WAS ESTABLISHED IN 2008 AND WORKS TO ENGAGE THE COMMUNITY THROUGH PHILANTHROPY AND VOLUNTEERISM IN SUPPORT OF THE MISSION AND VISION OF CHILDREN'S HEALTHCARE OF ATLANTA. IN 2023, CHILDREN'S HAD 10,001 HOSPITAL AND EVENT VOLUNTEERS. IN 1998, ARTHUR M. BLANK HOSPITAL, INC. (FKA EGLESTON CHILDREN'S HOSPITAL AT EMORY UNIVERSITY, INC.) AND SCOTTISH RITE CHILDREN'S MEDICAL CENTER CAME TOGETHER TO FORM CHILDREN'S HEALTHCARE OF ATLANTA - ONE OF THE LARGEST PEDIATRIC SYSTEMS IN THE COUNTRY. THE NEW SYSTEM HAD A SINGLE PRIORITY: FAMILY-CENTERED CARE. IN 2006, CHILDREN'S ASSUMED RESPONSIBILITY FOR THE MANAGEMENT OF SERVICES AT HUGHES SPALDING CHILDREN'S HOSPITAL, GROWING THE SYSTEM TO THREE HOSPITALS AND MULTIPLE OUTPATIENT LOCATIONS AND URGENT CARE CENTERS. IN 2023, THE THREE HOSPITALS OPERATED BY CHILDREN'S HEALTHCARE OF ATLANTA, INC. PROVIDED 673 LICENSED BEDS AND MANAGED 1,188,340 PATIENT VISITS, 450,285 UNIQUE PATIENTS, 28,326 HOSPITAL DISCHARGES, 188,649 INPATIENT DAYS, 676,744 OUTPATIENT VISITS, 44,428 SURGICAL CASES (INPATIENT AND OUTPATIENT), MORE THAN 245,643 EMERGENCY DEPARTMENT VISITS, 178,802 URGENT CARE CENTER VISITS AND 13,761 TELEMEDICINE VISITS. CHILDREN'S ALSO MANAGED 68,695 CALLS FROM PARENTS ACROSS GEORGIA TO THE CHILDREN'S NURSE ADVICE LINE. MARCUS AUTISM CENTER IS A NOT-FOR-PROFIT ORGANIZATION WITH A MISSION TO PROVIDE INFORMATION, SERVICES AND PROGRAMS TO CHILDREN WITH AUTISM SPECTRUM DISORDER, THEIR FAMILIES AND THOSE WHO LIVE AND WORK WITH THEM. MARCUS AUTISM CENTER OFFERS INTEGRATED ADVANCED CLINICAL, BEHAVIORAL, EDUCATIONAL AND FAMILY SUPPORT SERVICES THROUGH A SINGLE ORGANIZATION TO REDUCE THE STRESS FOR FAMILIES THAT USE OUR SERVICES. MARCUS AUTISM CENTER HAD ITS BEGINNINGS AS THE MARCUS DEVELOPMENTAL RESOURCE CENTER AT EMORY UNIVERSITY IN 1991. SINCE THEN, WITH THE HELP OF COMMUNITY SUPPORT, MARCUS AUTISM CENTER HAS TREATED MORE THAN 45,764 CHILDREN. IN 2023, THEY CARED FOR MORE THAN 6,300 INDIVIDUAL PATIENTS, MORE THAN 1,000 DIAGNOSTIC EVALUATIONS AND 45,764 CLINICAL VISITS, CONDUCTED RESEARCH, AND PROVIDED EDUCATION AND TRAINING PROGRAMS. TOGETHER WITH FAMILIES, SUPPORT GROUPS, GOVERNMENT AGENCIES AND FOUNDATIONS, MARCUS AUTISM CENTER IS STRENGTHENING THE COMMUNITY THROUGH ADVOCACY AT THE LOCAL AND STATE LEVEL. MARCUS AUTISM CENTER STRIVES FOR FULLER INTEGRATION OF INDIVIDUALS WITH AUTISM SPECTRUM DISORDER INTO SCHOOL AND COMMUNITY LIFE, BETTER ACCESS FOR FAMILIES TO APPROPRIATE CLINICAL AND EDUCATIONAL SERVICES, AND ENHANCED FUNDING FOR RESEARCH AND TRAINING. THE CENTER'S SERVICES INCLUDE PROVIDING CHILDREN AND THEIR CAREGIVERS SUPPORT, OPPORTUNITY, ENCOURAGEMENT, PRIDE, COMMITMENT AND DETERMINATION.
Expenses $1,932,582,122 · Grants $3,186,514 · Revenue $2,388,775,458
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Donna Hyland PresidentceoDONNA HYLAND PRESIDENTCEO
TRUSTEE - SYS MAC FDN HSOC
- Total calculated
- $2,537,820
- From this org
- $0
- From related orgs
- $2,076,341
- Other
- $461,479
- Hours/week
- 11 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $1,428,486 related
- Bonus
- $0 + $593,047 related
- Other
- $0 + $54,808 related
- Deferred
- $0 + $432,883 related
- Nontaxable benefits
- $0 + $28,596 related
- Filer's total
- $0 + $2,537,820 related
-
James Fortenberry MDJAMES FORTENBERRY MD
CMO, TRUSTEE - SR AMBH CPG UC
- Total calculated
- $1,426,645
- From this org
- $0
- From related orgs
- $1,254,944
- Other
- $171,701
- Hours/week
- 11 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $550,817 related
- Bonus
- $0 + $190,599 related
- Other
- $0 + $513,528 related
- Deferred
- $0 + $141,342 related
- Nontaxable benefits
- $0 + $30,359 related
- Filer's total
- $0 + $1,426,645 related
-
Ruth FowlerRUTH FOWLER
CFO/TREASURER - SYSTEM
- Total calculated
- $1,385,604
- From this org
- $0
- From related orgs
- $1,181,662
- Other
- $203,942
- Hours/week
- 11 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $766,488 related
- Bonus
- $0 + $245,488 related
- Other
- $0 + $169,686 related
- Deferred
- $0 + $177,733 related
- Nontaxable benefits
- $0 + $26,209 related
- Filer's total
- $0 + $1,385,604 related
-
Samuel WillimonSAMUEL WILLIMON
ORTHOPEDIC SURGEON
- Total calculated
- $1,372,280
- From this org
- $1,311,913
- From related orgs
- $0
- Other
- $60,367
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $1,068,100
- Bonus
- $103,125
- Other
- $140,688
- Deferred
- $22,350
- Nontaxable benefits
- $38,017
- Filer's total
- $1,372,280
-
Ronald FriesonRONALD FRIESON
INDIV TRUSTEE - HSOC/MAC/COO
- Total calculated
- $1,350,561
- From this org
- $0
- From related orgs
- $1,146,954
- Other
- $203,607
- Hours/week
- 11 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $752,615 related
- Bonus
- $0 + $242,408 related
- Other
- $0 + $151,931 related
- Deferred
- $0 + $175,689 related
- Nontaxable benefits
- $0 + $27,918 related
- Filer's total
- $0 + $1,350,561 related
-
Joshua MurphyJOSHUA MURPHY
ORTHOPEDIC SURGEON
- Total calculated
- $1,178,677
- From this org
- $1,110,534
- From related orgs
- $0
- Other
- $68,143
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $965,520
- Bonus
- $86,649
- Other
- $58,365
- Deferred
- $22,350
- Nontaxable benefits
- $45,793
- Filer's total
- $1,178,677
-
David Wrubel MDDAVID WRUBEL MD
INDIV TRUSTEE-SYS/NEUROSURGEON
- Total calculated
- $1,173,220
- From this org
- $1,115,590
- From related orgs
- $0
- Other
- $57,630
- Hours/week
- 51 + 1 related
Schedule J breakdown matched by us
- Base
- $995,924
- Bonus
- $82,880
- Other
- $36,786
- Deferred
- $22,350
- Nontaxable benefits
- $35,280
- Filer's total
- $1,173,220
-
Michael SchmitzMICHAEL SCHMITZ
ORTHOPEDIC SURGEON
- Total calculated
- $1,161,234
- From this org
- $1,096,728
- From related orgs
- $0
- Other
- $64,506
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $994,283
- Bonus
- $72,762
- Other
- $29,683
- Deferred
- $22,245
- Nontaxable benefits
- $42,261
- Filer's total
- $1,161,234
-
Tim Schrader MDTIM SCHRADER MD
ORTHOPEDIC SURGEON
- Total calculated
- $1,109,458
- From this org
- $1,051,799
- From related orgs
- $0
- Other
- $57,659
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $927,670
- Bonus
- $74,206
- Other
- $49,923
- Deferred
- $22,350
- Nontaxable benefits
- $35,309
- Filer's total
- $1,109,458
-
Andrew ReisnerANDREW REISNER
NEUROSURGEON
- Total calculated
- $1,104,707
- From this org
- $1,043,423
- From related orgs
- $0
- Other
- $61,284
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $879,682
- Bonus
- $121,880
- Other
- $41,861
- Deferred
- $22,350
- Nontaxable benefits
- $38,934
- Filer's total
- $1,104,707
-
Barunashish Brahma MDBARUNASHISH BRAHMA MD
INDIV TRUSTEE-FDN/NEUROSURGEON
- Total calculated
- $1,019,164
- From this org
- $973,954
- From related orgs
- $0
- Other
- $45,210
- Hours/week
- 51
Schedule J breakdown matched by us
- Base
- $866,234
- Bonus
- $106,280
- Other
- $1,440
- Deferred
- $22,350
- Nontaxable benefits
- $22,860
- Filer's total
- $1,019,164
-
Linda ColeLINDA COLE
SVP OPERATIONS/CNO
- Total calculated
- $929,067
- From this org
- $781,355
- From related orgs
- $0
- Other
- $147,712
- Hours/week
- 10 + 40 related
Schedule J breakdown matched by us
- Base
- $478,446
- Bonus
- $156,291
- Other
- $146,618
- Deferred
- $118,140
- Nontaxable benefits
- $29,572
- Filer's total
- $929,067
-
Janine MusholtJANINE MUSHOLT
PRESIDENT/TRUSTEE FOUNDATION
- Total calculated
- $771,724
- From this org
- $620,564
- From related orgs
- $0
- Other
- $151,160
- Hours/week
- 41 + 10 related
Schedule J breakdown matched by us
- Base
- $417,697
- Bonus
- $157,596
- Other
- $45,271
- Deferred
- $107,589
- Nontaxable benefits
- $43,571
- Filer's total
- $771,724
-
Christopher CheletteCHRISTOPHER CHELETTE
SENIOR VP FACILITIES SERVICES
- Total calculated
- $644,408
- From this org
- $549,458
- From related orgs
- $0
- Other
- $94,950
- Hours/week
- 40 + 10 related
Schedule J breakdown matched by us
- Base
- $403,304
- Bonus
- $106,036
- Other
- $40,118
- Deferred
- $58,601
- Nontaxable benefits
- $36,349
- Filer's total
- $644,408
-
David FenstermacherDAVID FENSTERMACHER
SVP GENERAL COUNSEL/SECRETARY
- Total calculated
- $589,060
- From this org
- $0
- From related orgs
- $538,752
- Other
- $50,308
- Hours/week
- 11 + 41 related
Schedule J breakdown matched by us
- Base
- $0 + $413,351 related
- Bonus
- $0 + $102,671 related
- Other
- $0 + $22,730 related
- Deferred
- $0 + $17,950 related
- Nontaxable benefits
- $0 + $32,358 related
- Filer's total
- $0 + $589,060 related
-
Jon Popler MDJON POPLER MD
INDV TRUSTEE-SYS/PULMONOLOGIST
- Total calculated
- $474,856
- From this org
- $418,385
- From related orgs
- $0
- Other
- $56,471
- Hours/week
- 51 + 1 related
Schedule J breakdown matched by us
- Base
- $366,277
- Bonus
- $0
- Other
- $52,108
- Deferred
- $14,613
- Nontaxable benefits
- $41,858
- Filer's total
- $474,856
-
Michael RileyMICHAEL RILEY
INDIV TRUSTEE-HSOC/VP FIN OPS
- Total calculated
- $460,453
- From this org
- $407,959
- From related orgs
- $0
- Other
- $52,494
- Hours/week
- 51
Schedule J breakdown matched by us
- Base
- $327,637
- Bonus
- $78,882
- Other
- $1,440
- Deferred
- $15,870
- Nontaxable benefits
- $36,624
- Filer's total
- $460,453
-
Lucky JainLUCKY JAIN
INDIV TRUSTEE-MAC/PED IN CHIEF
- Total calculated
- $420,558
- From this org
- $0
- From related orgs
- $396,032
- Other
- $24,526
- Hours/week
- 41 + 10 related
Schedule J breakdown matched by us
- Base
- $0 + $322,380 related
- Bonus
- $0 + $61,800 related
- Other
- $0 + $11,852 related
- Deferred
- $0 + $21,510 related
- Nontaxable benefits
- $0 + $3,016 related
- Filer's total
- $0 + $420,558 related
-
Heather BalberdeHEATHER BALBERDE
VP CHILDREN'S PHYSICIAN GROUP
- Total calculated
- $386,521
- From this org
- $332,790
- From related orgs
- $0
- Other
- $53,731
- Hours/week
- 40 + 10 related
Schedule J breakdown matched by us
- Base
- $244,551
- Bonus
- $65,273
- Other
- $22,966
- Deferred
- $14,710
- Nontaxable benefits
- $39,021
- Filer's total
- $386,521
-
Tom MorrisTOM MORRIS
SVP HOSPITAL OPERATIONS
- Total calculated
- $370,050
- From this org
- $370,050
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $370,050
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $370,050
-
Carolyn GoodmanCAROLYN GOODMAN
VP OPERATIVE SERVICES
- Total calculated
- $353,797
- From this org
- $326,551
- From related orgs
- $0
- Other
- $27,246
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $230,729
- Bonus
- $67,087
- Other
- $28,735
- Deferred
- $14,264
- Nontaxable benefits
- $12,982
- Filer's total
- $353,797
-
Patrick HennessyPATRICK HENNESSY
COO, CHILDREN'S PHYSICIAN GRP
- Total calculated
- $352,140
- From this org
- $319,435
- From related orgs
- $0
- Other
- $32,705
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $294,245
- Bonus
- $0
- Other
- $25,190
- Deferred
- $6,500
- Nontaxable benefits
- $26,205
- Filer's total
- $352,140
-
Julia JonesJULIA JONES
VICE PRESIDENT - HSOC
- Total calculated
- $346,225
- From this org
- $301,627
- From related orgs
- $0
- Other
- $44,598
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $237,813
- Bonus
- $58,313
- Other
- $5,501
- Deferred
- $14,070
- Nontaxable benefits
- $30,528
- Filer's total
- $346,225
-
Cheryl HeadCHERYL HEAD
VP NURSING & HOSPITAL OPS EGL
- Total calculated
- $337,781
- From this org
- $298,363
- From related orgs
- $0
- Other
- $39,418
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $232,928
- Bonus
- $54,959
- Other
- $10,476
- Deferred
- $14,102
- Nontaxable benefits
- $25,316
- Filer's total
- $337,781
-
Tim StacyTIM STACY
DIRECTOR PHARMACY
- Total calculated
- $298,697
- From this org
- $252,331
- From related orgs
- $0
- Other
- $46,366
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $206,154
- Bonus
- $28,791
- Other
- $17,386
- Deferred
- $13,106
- Nontaxable benefits
- $33,260
- Filer's total
- $298,697
-
Amy Hertz AgamiAMY HERTZ AGAMI
INDIVIDUAL TRUSTEE - FDN
- Total calculated
- $0
- Hours/week
- 1
-
Carolyn AlfordCAROLYN ALFORD
INDIVIDUAL TRUSTEE - FDN
- Total calculated
- $0
- Hours/week
- 1
-
Chantal BagwellCHANTAL BAGWELL
INDIVIDUAL TRUSTEE - FDN
- Total calculated
- $0
- Hours/week
- 1
-
Brian BetkowskiBRIAN BETKOWSKI
INDIVIDUAL TRUSTEE - FDN
- Total calculated
- $0
- Hours/week
- 1
-
Jay CaiafaJAY CAIAFA
INDIVIDUAL TRUSTEE - FDN
- Total calculated
- $0
- Hours/week
- 1
-
Helen CarlosHELEN CARLOS
INDIVIDUAL TRUSTEE - FDN
- Total calculated
- $0
- Hours/week
- 1
-
Steve ChaddickSTEVE CHADDICK
INDIVIDUAL TRUSTEE - FDN
- Total calculated
- $0
- Hours/week
- 1
-
Lori ChennaultLORI CHENNAULT
INDIVIDUAL TRUSTEE - FDN
- Total calculated
- $0
- Hours/week
- 1
-
Richard CourtsRICHARD COURTS
INDIVIDUAL TRUSTEE - FDN
- Total calculated
- $0
- Hours/week
- 1
-
William CurtisWILLIAM CURTIS
INDIVIDUAL TRUSTEE - FDN
- Total calculated
- $0
- Hours/week
- 1
-
David DickeyDAVID DICKEY
INDIVIDUAL TRUSTEE - FDN
- Total calculated
- $0
- Hours/week
- 1
-
Richard DugasRICHARD DUGAS
INDIVIDUAL TRUSTEE - FDN
- Total calculated
- $0
- Hours/week
- 1
-
Walt EhmerWALT EHMER
INDIVIDUAL TRUSTEE - FDN
- Total calculated
- $0
- Hours/week
- 1
-
Noni EllisonNONI ELLISON
INDIVIDUAL TRUSTEE - FDN
- Total calculated
- $0
- Hours/week
- 1
-
Kristine FaulknerKRISTINE FAULKNER
INDIVIDUAL TRUSTEE - FDN
- Total calculated
- $0
- Hours/week
- 1
-
Marie FosterMARIE FOSTER
INDIVIDUAL TRUSTEE - FDN
- Total calculated
- $0
- Hours/week
- 1
-
Lige GillisLIGE GILLIS
INDIVIDUAL TRUSTEE - FDN
- Total calculated
- $0
- Hours/week
- 1
-
Amy GithensAMY GITHENS
INDIVIDUAL TRUSTEE - FDN
- Total calculated
- $0
- Hours/week
- 1
-
Trey GoogeTREY GOOGE
INDIVIDUAL TRUSTEE - FDN
- Total calculated
- $0
- Hours/week
- 1
-
Nikki HarlandNIKKI HARLAND
INDIVIDUAL TRUSTEE - FDN
- Total calculated
- $0
- Hours/week
- 1
-
Teri HartmanTERI HARTMAN
INDIVIDUAL TRUSTEE - FDN
- Total calculated
- $0
- Hours/week
- 1
-
Mary Ellen ImlayMARY ELLEN IMLAY
INDIVIDUAL TRUSTEE - FDN
- Total calculated
- $0
- Hours/week
- 1
-
Saadia MadsbjergSAADIA MADSBJERG
INDIVIDUAL TRUSTEE - FDN
- Total calculated
- $0
- Hours/week
- 1
-
Ashish MistryASHISH MISTRY
INDIVIDUAL TRUSTEE - FDN
- Total calculated
- $0
- Hours/week
- 1
-
John RichertJOHN RICHERT
INDIVIDUAL TRUSTEE - FDN
- Total calculated
- $0
- Hours/week
- 1
-
Leigh SlackLEIGH SLACK
INDIVIDUAL TRUSTEE - FDN
- Total calculated
- $0
- Hours/week
- 1
-
Steve SmithSTEVE SMITH
INDIVIDUAL TRUSTEE - FDN
- Total calculated
- $0
- Hours/week
- 1
-
Kofi SmithKOFI SMITH
INDIVIDUAL TRUSTEE - FDN
- Total calculated
- $0
- Hours/week
- 1
-
Court ThomasCOURT THOMAS
INDIVIDUAL TRUSTEE - FDN
- Total calculated
- $0
- Hours/week
- 1
-
Olivia Mansfield WallOLIVIA MANSFIELD WALL
INDIVIDUAL TRUSTEE - FDN
- Total calculated
- $0
- Hours/week
- 1
-
Bill WeimarBILL WEIMAR
INDIVIDUAL TRUSTEE - FDN
- Total calculated
- $0
- Hours/week
- 1
-
Warren WickWARREN WICK
INDIVIDUAL TRUSTEE - FDN
- Total calculated
- $0
- Hours/week
- 1
-
Lovette RussellLOVETTE RUSSELL
INDIVIDUAL TRUSTEE - FDN/HSOC
- Total calculated
- $0
- Hours/week
- 1
-
Madelyn AdamsMADELYN ADAMS
INDIVIDUAL TRUSTEE - HSOC
- Total calculated
- $0
- Hours/week
- 1
-
Jackie MontagJACKIE MONTAG
INDIVIDUAL TRUSTEE - HSOC
- Total calculated
- $0
- Hours/week
- 1
-
Jesse SpikesJESSE SPIKES
INDIVIDUAL TRUSTEE - HSOC
- Total calculated
- $0
- Hours/week
- 1
-
Deborah YoungDEBORAH YOUNG
INDIVIDUAL TRUSTEE - HSOC
- Total calculated
- $0
- Hours/week
- 1
-
Elizabeth BlakeELIZABETH BLAKE
INDIVIDUAL TRUSTEE - MAC
- Total calculated
- $0
- Hours/week
- 1
-
Nathan CallNATHAN CALL
INDIVIDUAL TRUSTEE - MAC
- Total calculated
- $0
- Hours/week
- 1
-
Monetha CobbMONETHA COBB
INDIVIDUAL TRUSTEE - MAC
- Total calculated
- $0
- Hours/week
- 1
-
Allen Ecker PhDALLEN ECKER PHD
INDIVIDUAL TRUSTEE - MAC
- Total calculated
- $0
- Hours/week
- 1
-
Matthew GuffeyMATTHEW GUFFEY
INDIVIDUAL TRUSTEE - MAC
- Total calculated
- $0
- Hours/week
- 1
-
Caroline JeffordsCAROLINE JEFFORDS
INDIVIDUAL TRUSTEE - MAC
- Total calculated
- $0
- Hours/week
- 1
-
Jt KingJT KING
INDIVIDUAL TRUSTEE - MAC
- Total calculated
- $0
- Hours/week
- 1
-
Ami Klin PhDAMI KLIN PHD
INDIVIDUAL TRUSTEE - MAC
- Total calculated
- $0
- Hours/week
- 1
-
Frederick R Marcus PhDFREDERICK R MARCUS PHD
INDIVIDUAL TRUSTEE - MAC
- Total calculated
- $0
- Hours/week
- 1
-
Chris MoffettCHRIS MOFFETT
INDIVIDUAL TRUSTEE - MAC
- Total calculated
- $0
- Hours/week
- 1
-
Kate PetersonKATE PETERSON
INDIVIDUAL TRUSTEE - MAC
- Total calculated
- $0
- Hours/week
- 1
-
Lin RogersLIN ROGERS
INDIVIDUAL TRUSTEE - MAC
- Total calculated
- $0
- Hours/week
- 1
-
Rebecca RoulandREBECCA ROULAND
INDIVIDUAL TRUSTEE - MAC
- Total calculated
- $0
- Hours/week
- 1
-
Louise SamskyLOUISE SAMSKY
INDIVIDUAL TRUSTEE - MAC
- Total calculated
- $0
- Hours/week
- 1
-
Laurie SchaubLAURIE SCHAUB
INDIVIDUAL TRUSTEE - MAC
- Total calculated
- $0
- Hours/week
- 1
-
Larry SmithLARRY SMITH
INDIVIDUAL TRUSTEE - MAC
- Total calculated
- $0
- Hours/week
- 1
-
David ToolanDAVID TOOLAN
INDIVIDUAL TRUSTEE - MAC
- Total calculated
- $0
- Hours/week
- 1
-
Mark GilreathMARK GILREATH
INDIVIDUAL TRUSTEE - MAC/SYS
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mark ChancyMARK CHANCY
INDIVIDUAL TRUSTEE - FDN /SYS
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Stephanie BlankSTEPHANIE BLANK
INDIVIDUAL TRUSTEE - SYSTEM
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Paul BowersPAUL BOWERS
INDIVIDUAL TRUSTEE - SYSTEM
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Paul BrownPAUL BROWN
INDIVIDUAL TRUSTEE - SYSTEM
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Michael CoteMICHAEL COTE
INDIVIDUAL TRUSTEE - SYSTEM
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Allison DukesALLISON DUKES
INDIVIDUAL TRUSTEE - SYSTEM
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sarah FanningSARAH FANNING
INDIVIDUAL TRUSTEE - SYSTEM
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ernest GreerERNEST GREER
INDIVIDUAL TRUSTEE - SYSTEM
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Babette HenaganBABETTE HENAGAN
INDIVIDUAL TRUSTEE - SYSTEM
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tommy HolderTOMMY HOLDER
INDIVIDUAL TRUSTEE - SYSTEM
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jocelyn HunterJOCELYN HUNTER
INDIVIDUAL TRUSTEE - SYSTEM
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Andres IrlandoANDRES IRLANDO
INDIVIDUAL TRUSTEE - SYSTEM
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Stephanie Jernigan MDSTEPHANIE JERNIGAN MD
INDIVIDUAL TRUSTEE - SYSTEM
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Mark KauffmanMARK KAUFFMAN
INDIVIDUAL TRUSTEE - SYSTEM
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jenna KellyJENNA KELLY
INDIVIDUAL TRUSTEE - SYSTEM
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Wonya LucasWONYA LUCAS
INDIVIDUAL TRUSTEE - SYSTEM
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Hala ModdelmogHALA MODDELMOG
INDIVIDUAL TRUSTEE - SYSTEM
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Beatriz PerezBEATRIZ PEREZ
INDIVIDUAL TRUSTEE - SYSTEM
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Asif RamjiASIF RAMJI
INDIVIDUAL TRUSTEE - SYSTEM
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jeff SeamanJEFF SEAMAN
INDIVIDUAL TRUSTEE - SYSTEM
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Edwin Smith MDEDWIN SMITH MD
INDIVIDUAL TRUSTEE - SYSTEM
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Tristan WalkerTRISTAN WALKER
INDIVIDUAL TRUSTEE - SYSTEM
- Total calculated
- $0
- Hours/week
- 1 + 1 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · First-class or charter travel
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
Answered no
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- SCHEDULE J, PART I, LINE 1A
- PURSUANT TO THE ORGANIZATION'S TRAVEL AND REIMBURSEMENT POLICY, THE CHIEF EXECUTIVE OFFICER (CEO) IS ENTITLED TO TRAVEL FIRST CLASS OR BUSINESS CLASS ON FLIGHTS LONGER THAN TWO HOURS TO ENABLE THE CEO TO GET WORK DONE MORE EFFICIENTLY AND EFFECTIVELY ON LONGER FLIGHTS. HOWEVER, THE CEO MUST GIVE STRONG CONSIDERATION TO THE FINANCIAL IMPLICATIONS OF TRAVELING FIRST OR BUSINESS CLASS.
- SCHEDULE J, PART I, LINE 4A
- TODD LUSK RECEIVED SEVERANCE IN THE AMOUNT OF $90,653.
- SCHEDULE J, PART I, LINE 4B
- IN 2016, THE COMPENSATION AND BENEFITS COMMITTEE ELECTED TO OFFER AN UPDATED ADDITIONAL RETIREMENT PLAN TO CERTAIN EXECUTIVES. THE BOARD APPROVE THIS RECOMMENDATION IN EARLY 2017. THE APPROVED PLAN CALLED FOR A NINE YEAR VESTING PERIOD FOR THE CEO AND A FOUR YEAR VESTING PERIOD FOR ALL OTHER PARTICIPANTS, AFTER WHICH PAYOUT TO PARTICIPANTS WOULD BE MADE AS OUTLINED IN THE PLAN DOCUMENTS. IN ADDITION, NON-CEO PARTICIPANTS WILL AUTOMATICALLY VEST ONCE THE PARTICIPANT REACHED TARGETED RETIREMENT DATE. BELOW ARE THE PARTICIPANTS AND THE TOTAL AMOUNT CONTRIBUTED TO THE PLAN DURING 2023: DONNA HYLAND - $ 410,533 RUTH FOWLER - $ 155,383 RONALD FRIESON - $ 153,339 LINDA COLE - $ 98,926 JANINE MUSHOLT - $ 89,639 JAMES FORTENBERRY - $ 119,756 CHRISTOPHER CHELETTE - $ 41,258 BELOW ARE THE PARTICIPANTS AND THE TOTAL AMOUNT DISTRIBUTED FROM THE PLAN DURING 2023: RUTH FOWLER - $ 120,496 RONALD FRIESON - $ 98,410 LINDA COLE - $ 103,176 JAMES FORTENBERRY - $ 456,254 CHRISTOPHER CHELETTE - $ 38,678
- SCHEDULE J, PART I, LINES 6A & 6B
- EXECUTIVES ARE ELIGIBLE FOR AN ANNUAL INCENTIVE, WHICH INCLUDES A MEASUREMENT FOR ACHIEVEMENT OF BUDGETED CASH FLOW OPERATING MARGIN. THESE INCENTIVES ARE CALCULATED AS A CERTAIN PERCENTAGE OF THE EXECUTIVE'S BASE COMPENSATION APPROVED BY THE COMPENSATION AND BENEFITS COMMITTEE.
- SCHEDULE J, PART II
- EMPLOYEES OF CHILDREN'S HEALTHCARE OF ATLANTA, INC. HAVE THE OPTION TO PARTICIPATE IN THE 403(B) RETIREMENT PLAN OFFERED BY THE ORGANIZATION. CHILDREN'S PROVIDES AN ANNUAL DISCRETIONARY CONTRIBUTION IN A 401(A) RETIREMENT PLAN FOR EMPLOYEES WHO WORK AT LEAST 1,000 HOURS IN THE CALENDAR YEAR AND ARE EMPLOYED ON 12/31/2023. ALL INDIVIDUALS ARE EMPLOYEES OF CHILDREN'S HEALTHCARE OF ATLANTA, INC. (THE "PARENT" EIN 58-2367819) WITH CHILDREN'S HEALTHCARE OF ATLANTA GROUP RETURN (THE "GROUP" EXEMPTION NUMBER 5857) ACTING AS THE COMMON PAYROLL AGENT FOR THE PARENT AND ALL ENTITIES WITHIN THE GROUP.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
CHILDREN'S HEALTHCARE OF ATLANTA - HUGHES SPALDING
$2,966,932
SUPPORT FOR PURCHASES
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
CHILDREN'S HEALTHCARE OF ATLANTA INC
501(c)(3) · HLTHCRE MGMT · GA
Directly controlled by NA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
CHILDREN'S SEDATION SERVICES LLC
PHYS SERVICES · GA · income $1,253 · assets $0
Directly controlled by PHY Group
-
CHILDREN'S ANESTHESIA SERVICES LLC
PHYS SERVICES · GA · income $17,962 · assets $0
Directly controlled by PHY Group
-
CHILDREN'S BMH PROVIDERS LLC
PHYS SERVICES · GA · income $377 · assets $0
Directly controlled by PHY Group
-
PED NEUROSURGERY ASSOC AT CHILDREN'S LLC
PHYS SERVICES · GA · income $6,541 · assets $0
Directly controlled by PHY Group
-
CHOA - MULTISPECIALTY LLC
PHYS SERVICES · GA · income $57,229 · assets $0
Directly controlled by PHY Group
-
CHOA - HOSPITAL BASED LLC
PHYS SERVICES · GA · income $126,510 · assets $0
Directly controlled by PHY Group
-
SPECIALTY PROVIDERS AT CHILDREN'S LLC
PHYS SERVICES · GA · income $0 · assets $0
Directly controlled by PHY Group
-
MED-SURGICAL PROVIDERS AT CHILDREN'S LLC
PHYS SERVICES · GA · income $0 · assets $0
Directly controlled by PHY Group
-
CARDIOTHORACIC PROVDRS AT CHILDREN'S LLC
PHYS SERVICES · GA · income $6,754 · assets $0
Directly controlled by PHY Group
-
PRIMARY CARE AT CHILDREN'S LLC
PHYS SERVICES · GA · income $0 · assets $0
Directly controlled by PHY Group
-
CHILDREN'S PHYSICIAN GROUP SPEC PROVLLC
PHYS SERVICES · income $0 · assets $0
Directly controlled by PHY Group
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
MERIDIAN MARK LLC
RELATED · SURGERY CENTER · GA · 55.33% owned · share of income $6,444,739 · share of assets $8,497,287
Directly controlled by SCOTTISH RITE
-
PERISCOPE EQUITY II-A LP
INVESTMENTS · IL
Directly controlled by CHOA INC
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
CHILDREN'S HEALTHCARE OF ATL CARDIOLOGY
C CORP · CARDIAC SERVICE · GA · 100% owned · share of income $60,885 · share of assets $17,599,257 · controlled entity
Directly controlled by CHOA
-
THE CHILDREN'S CARE NETWORK
C CORP · PHYSICIAN SRV · GA · 100% owned · share of income $2,264,095 · share of assets $3,503,092 · controlled entity
Directly controlled by CHOA
-
CHARITABLE REMAINDER TRUST - (8)
TRUST · SPLIT INT. TR · GA · controlled entity
Directly controlled by NA
-
CHARITABLE REMAINDER UNITRUST (10)
TRUST · CHARITABLE TR · GA · controlled entity
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403199349305295
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