Emory University

990 • Fiscal year 2021 • EIN 58-0566256

Sep 01, 2020 to Aug 31, 2021 • Filed on Jul 13, 2022

Organization Profile WWW.EMORY.EDU

1599 Clifton Road Third Floor 3101Atlanta, GA 30322

(404) 727-6018

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.28x

Higher debt load relative to assets than 43% of similar nonprofits.

2021 filings • 501(c)3 • $1B+ nonprofits • Source year 2021

1.04x

Higher debt load relative to revenue than 70% of similar nonprofits.

2021 filings • 501(c)3 • $1B+ nonprofits • Source year 2021

9.9%

Higher net margin than 48% of similar nonprofits.

2021 filings • 501(c)3 • $1B+ nonprofits • Source year 2021

$3,022,859

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 0.1% of source-year revenue.

2021 filings • 501(c)3 • $1B+ nonprofits • Source year 2021

21%

Faster asset growth than 66% of similar nonprofits.

2021 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2020 to 2021

16%

Faster revenue growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $1B+ nonprofits • Annualized from 2020 to 2021

Balance Sheet

Liabilities / Assets43rd percentile

Assets

$20,337,113,893

Up $3,500,132,769 (+21%) from 2020

Net Assets

$14,588,113,717

Up $3,125,460,687 (+27%) from 2020

Liabilities

$5,749,000,176

Up $374,672,082 (+7.0%) from 2020

Revenue And Expenses

Liabilities / Revenue70th percentile Net Margin48th percentile

Revenue

$5,533,550,104

Up $777,690,618 (+16%) from 2020

Expenses

$4,984,531,745

Up $404,125,248 (+8.8%) from 2020

Net Income

$549,018,359

Up $373,565,370 (+213%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth66th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2021

Assets$20,337,113,893

Liabilities$5,749,000,176

Net Assets$14,588,113,717

Open 2021 Filing

Operations Trend

Revenue Growth59th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2021

Revenue$5,533,550,104

Expenses$4,984,531,745

Net Income$549,018,359

Open 2021 Filing

Jump To

Filing Snapshot

Filing Period: Sep 1, 2020 to Aug 31, 2021
Signed: Jul 13, 2022
Return Version: 2020v4.0
Gross Receipts: $5,533,828,563

Mission and Program Overview

Mission

Emory University's mission is to create, preserve, teach, and apply knowledge in the service of humanity. (See Schedule O for continuation)

Emory university's mission is to create, preserve, teach, and apply knowledge in the service of humanity and to provide excellence in patient care.

Balance Sheet Detail

Line	Beginning	End	Change
Assets
Investments Other Securities	$9,242,280,625	$12,060,466,331	▲ $2,818,185,706
Land, Buildings, and Equipment, Net	$3,021,677,913	$3,266,415,920	▲ $244,738,007
Savings and Temporary Cash Investments	$2,455,604,360	$2,645,606,186	▲ $190,001,826
Accounts Receivable	$897,464,163	$984,734,719	▲ $87,270,556
Investments in Publicly Traded Securities	$771,373,497	$916,515,945	▲ $145,142,448
Prepaid Expenses and Deferred Charges	$205,231,474	$204,477,793	▼ $753,681
Pledges and Grants Receivable	$160,429,362	$180,994,384	▲ $20,565,022
Inventories for Sale or Use	$34,500,567	$41,116,875	▲ $6,616,308
Investments Program Related	$20,783,155	$18,440,893	▼ $2,342,262
Receivables From Officers Etc	$80,000	$290,000	▲ $210,000
Cash and Non-Interest-Bearing Accounts	$0	-	-
Receivable From Disqualified Prsn	$0	$0	→ $0
Pd in Cap Srpls Land Bldg Eqp Fund	$0	-	-
Rtn Earn Endowment Incm Other Fnds	$0	-	-
Cap Stk Tr Prin Current Funds	$0	-	-
Intangible Assets	$0	-	-
Loans From Officers Directors	$0	$0	→ $0
Total Assets	$16,836,981,124	$20,337,113,893	▲ $3,500,132,769
Other Assets Total	$27,556,008	$18,054,847	▼ $9,501,161
Liabilities
Other Liabilities	$1,662,210,700	$1,948,925,024	▲ $286,714,324
Tax Exempt Bond Liabilities	$1,617,897,286	$1,581,596,370	▼ $36,300,916
Accounts Payable and Accrued Expenses	$906,271,253	$962,390,010	▲ $56,118,757
Unsecured Notes Loans Payable	$945,017,614	$944,541,062	▼ $476,552
Deferred Revenue	$242,931,241	$311,547,710	▲ $68,616,469
Grants Payable	$0	-	-
Mortgage Notes Payable Secured by Investment Property	$0	-	-
Escrow Account Liability	$0	-	-
Total Liabilities	$5,374,328,094	$5,749,000,176	▲ $374,672,082
Net Assets / Fund Balance
Net Assets With Donor Restrictions	$6,127,010,284	$8,004,543,987	▲ $1,877,533,703
Net Assets Without Donor Restrictions	$5,335,642,746	$6,583,569,730	▲ $1,247,926,984
Total Net Assets Fund Balance	$11,462,653,030	$14,588,113,717	▲ $3,125,460,687
Total Liabilities and Net Assets / Fund Balance	$16,836,981,124	$20,337,113,893	▲ $3,500,132,769

Asset Categories

Asset	Book Value	Depreciation	Basis
Buildings	$1,939,899,677	$1,589,251,927	$3,529,151,604
Equipment	$1,202,499,489	$1,861,890,736	$3,064,390,225
Land	$124,016,754	-	$124,016,754
Other Securities	$1,848,426,679	-	-

Endowment Activity

Period	Beginning	Contrib.	Gain/Loss	Other Uses	End
2020	$7,467,506,671	$1,027,991	▲ $2,541,116,543	$232,009,733	$9,713,595,126
2019	$7,072,756,171	$78,163,794	▲ $694,008,238	$322,556,500	$7,467,506,671
2018	$6,464,536,599	$292,998,264	▲ $599,055,065	$230,701,487	$7,072,756,171
2017	$6,175,223,812	$59,005,107	▲ $502,127,129	$221,891,319	$6,464,536,599
2016	$5,775,784,405	$62,885,056	▲ $603,741,196	$210,272,785	$6,175,223,812

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
-	Former President	FT	$1,626,134	$1,326,844	$2,952,978
-	VP-Investments	FT	$926,670	$1,662,233	$2,588,903
-	EVP - Business and Administration	FT	$1,047,486	$547,089	$1,594,575
-	See Schedule J, Part III	FT	$674,890	$547,145	$1,222,035
-	Sr VP & General Counsel	FT	$633,502	$309,190	$942,692
-	SVP - Adv. & Alum. Engagement	FT	$603,162	$290,718	$893,880
-	Former Provost/Exec VP, Academic Affairs	-	$241,707	$555,654	$797,361
-	President	FT	$422,523	$299,409	$721,932
-	Interim Provost/EVP Academic Affairs	FT	$684,017	$36,636	$720,653
-	Dean, School of Medicine	FT	$577,425	$32,830	$610,255
-	Former Key Employee	FT	$541,316	$27,845	$569,161
-	CEO - Emory University Hospital Midtown	FT	$539,758	$24,133	$563,891
-	CEO - Emory University Hospital	FT	$529,594	$11,828	$541,422
-	Dean of Emory College	FT	$497,008	$41,929	$538,937
-	VP - University Secretary	FT	$386,185	$140,577	$526,762
-	VP -Dean of Campus Life	FT	$384,147	$96,112	$480,259
-	SVP Communications	FT	$418,073	$53,469	$471,542
-	SVP Research	FT	$401,449	$45,216	$446,665
-	VP of Finance and Treasury	FT	$381,657	$53,748	$435,405
-	Former Interim SVP	FT	$368,282	$52,934	$421,216
-	VP - Human Resources	FT	$376,122	$43,830	$419,952
-	Hospital Group CFO	FT	$318,785	$30,571	$349,356
-	Former Officer	FT	$212,084	$31,064	$243,148
-	VP&CFO Emory University Hospital Midtown	FT	$206,221	$30,894	$237,115
-	Chief Quality Officer	PT	-	$14,764	$14,764
-	Physician	-	$1,282	$636	$1,918

Board Members and Trustees

Name	Title
-	Hospital Group President EHC
-	President & Chief Operating Officer - EHC
-	Trustee
-	CFO Emory Healthcare
-	Chief HR Officer (EHC)
-	Chief Information Officer
-	Chief Market Services Officer, EHC
-	Chief Nursing Officer
-	Former Chief HR Officer - EHC
-	Interim Chief HR Officer (EHC)
-	Provost/Exec VP, Acad Affairs

Highest Paid Contractors

Contractor	Services	Location	Compensation
Batson-Cook Company	Construction	2859 PACES FERRY ROAD, Atlanta, GA 30339	$75,374,356
J E Dunn Construction Company	Construction	1001 LOCUST STREET, Kansas City, MO 64106	$35,285,772
Amn Healthcare INC	Healthcare	2735 COLLECTION CTR DRIVE, Chicago, IL 30693	$28,653,649
New South Construction Company	Construction	1180 WEST PEACHTREE STREET, Atlanta, GA 30309	$14,341,452
Bon Appetit Management Co	Food Service	PO BOX 50196, Los Angeles, CA 90074-0196	$10,703,532

Revenue and Support

Revenue Composition

Contributions and Grants: $1,076,895,012
Program Service Revenue: $3,972,186,557
Investment Income: $445,336,147
Other Revenue: $39,132,388
All Other Contributions: $312,819,046
Change in Net Assets: $549,018,359

Noncash Contribution Practices

Property subject to holding requirements: No
Reviewed unusual noncash gifts: Yes
Third parties used for noncash contributions: Yes

Noncash Contributions

Contribution Type	Contribution Count	Reported Amount	Valuation Method
Securities Publicly Traded	189	$25,096,978	Other
Real Estate Residential	2	$900,000	None
Works of Art	17	$438,479	Other
Real Estate Other	1	$300,000	None
Drugs and Medical Supplies	6	$245,140	Market value
Clothing and Household Goods	-	$136,460	Market value
Historical Artifacts	2	$69,565	Other
Books and Publications	-	$37,529	Other
Other Non Cash Contri Table	3	$3,124	Market value
Food Inventory	3	$961	Other
Total Noncash Contributions	223	$27,228,236	-

Expenses and Functional Allocation

Major Expense Lines

Line Item	Amount
Salaries, Compensation, and Employee Benefits	$2,392,863,324
Other Expenses	$2,058,187,786
Grants and Similar Amounts Paid	$532,762,734
Total Fundraising Expense	$26,806,573
Professional Fundraising Fees	$717,901

Functional Expense Allocation

Line Item	Program	Management	Fundraising	Total
Other Salaries and Wages	$1,672,687,235	$118,827,870	$17,690,946	$1,809,206,051
Grants to Domestic Individuals	$326,565,697	-	-	$326,565,697
Other Employee Benefits	$255,408,318	$19,433,242	$2,776,177	$277,617,737
Depreciation Depletion	$227,696,558	$9,487,357	-	$237,183,915
All Other Expenses	$194,981,363	$101,699	$0	$195,083,062
Grants to Domestic Orgs	$182,548,214	-	-	$182,548,214
Payroll Taxes	$127,819,030	$9,725,361	$1,389,337	$138,933,728
Pension Plan Contributions	$124,984,334	$9,509,678	$1,358,525	$135,852,537
Occupancy	$99,802,829	$12,475,354	$1,134,123	$113,412,306
Fees for Services Other	$44,160,033	$33,908,596	$349,130	$78,417,759
Interest	$54,793,961	$2,883,893	-	$57,677,854
Other Expenses	$145,789,400	$30,718,719	-	$30,718,719
Fees for Service Investment Mgmnt Fees	-	$30,566,985	-	$30,566,985
Current Officers, Directors, Trustees, and Key Employees	$16,383,236	$8,990,056	$713,649	$26,086,941
Insurance	$24,535,988	-	-	$24,535,988
Foreign Grants	$23,648,823	-	-	$23,648,823
Fees for Services Management	-	$19,803,172	-	$19,803,172
Information Technology	$15,621,615	$3,471,470	$192,859	$19,285,944
Office Expenses	$17,216,053	$175,674	$175,674	$17,567,401
Fees for Services Legal	$6,459,511	$1,153,484	$76,899	$7,689,894
Comp Disqual Persons	$4,152,104	$1,014,226	-	$5,166,330
Travel	$3,238,941	$385,588	$231,353	$3,855,882
Advertising	$3,638,329	$191,491	-	$3,829,820
Conferences and Meetings	$2,644,377	-	-	$2,644,377
Fees for Services Accounting	-	$1,024,523	-	$1,024,523
Fees for Services Lobbying	-	$737,121	-	$737,121
Fees for Services Professional Fundraising	-	-	$717,901	$717,901
Total Functional Expenses	$4,643,139,613	$314,585,559	$26,806,573	$4,984,531,745

International Activity

Grant and Assistance Recipients

Recipient	Location	Category	Purpose	Amount
Sage Bionetworks	Seattle, WA	501(c)(3)	Research/subcontract	$20,898,089
EmorySaint Joseph's Inc	Atlanta, GA	501(c)(3)	Donation	$19,105,258
CHILDREN'S HEALTHCARE OF ATLANTA	Atlanta, GA	501(c)(3)	Research/subcontract	$10,389,838
Georgia Tech Research Corporation	Atlanta, GA	501(c)(3)	Research/subcontract	$7,363,268
St Louis University	St Louis, MO	501(c)(3)	Research/subcontract	$5,926,358
University of Montana	Missoula, MT	Gov't	Research/subcontract	$5,422,269
Hjf Medical Research International Inc	Bethesda, MD	501(c)(3)	Research/subcontract	$3,975,433
University of Georgia	Athens, GA	Gov't	Research/subcontract	$3,746,304
University of New Mexico	Albuquerque, NM	Gov't	Research/subcontract	$2,588,729
University of Louisville	Louisville, KY	501(c)(3)	Research/subcontract	$2,492,331
Morehouse College	Atlanta, GA	501(c)(3)	Research/subcontract	$2,318,628
Regents of the Univ of California	Los Angeles, CA	Gov't	Research/subcontract	$2,168,401
Fred Hutchinson Cancer Research Ctr	Seattle, WA	501(c)(3)	Research/subcontract	$2,154,555
Johns Hopkins University	Baltimore, MD	501(c)(3)	Research/subcontract	$2,100,077
Luminostics Inc	Milpitas, CA	Corporation	Research/subcontract	$2,055,560
University Corporation for Atmospheric	Boulder, CO	501(c)(3)	Research/subcontract	$2,012,899
Regents of the Univ of Cali at Berkeley	Berkeley, CA	Gov't	Research/subcontract	$1,885,469
Grady Health System	Atlanta, GA	501(c)(3)	Research/subcontract	$1,816,887
University of Miami	Atlanta, GA	501(c)(3)	Research/subcontract	$1,781,343
University of Virginia	Charlottesville, VA	Gov't	Research/subcontract	$1,779,383
University of Michigan	Pittsburgh, PA	Gov't	Research/subcontract	$1,535,724
Virginia Commonwealth University	Richmond, VA	115	Research/subcontract	$1,465,391
Centers for Disease Control&prevention	Atlanta, GA	Gov't	Research/subcontract	$1,448,447
Trustees of Princeton University	Princeton, NJ	501(c)(3)	Research/subcontract	$1,278,779
BOSTON CHILDREN'S HOSPITAL	Boston, MA	501(c)(3)	Research/subcontract	$1,258,383
Rutgers Cancer Institute of New Jersey	Piscataway, NJ	501(c)(3)	Research/subcontract	$1,253,122
American Heart Association Inc	Dallas, TX	501(c)(3)	Research/subcontract	$1,053,211
CINCINNATI CHILDREN'S HOSPITAL MED CTR	Cincinnati, OH	501(c)(3)	Research/subcontract	$941,832
University of North Carolina-wilmington	Wilmington, NC	Gov't	Research/subcontract	$900,592
The Scripps Research Institute	Los Angeles, CA	501(c)(3)	Research/subcontract	$864,938
Massachusetts General Hospital	Boston, MA	501(c)(3)	Research/subcontract	$859,860
Ellume USA LLC	Valencia, CA	LLC	Research/subcontract	$804,965
Family Health International	Charlotte, NC	501(c)(3)	Research/subcontract	$804,270
Cdc Foundation	Atlanta, GA	501(c)(3)	Research/subcontract	$774,557
Regents of the Univ of Californiairvine	Irvine, CA	Gov't	Research/subcontract	$734,573
Koch Institute for Integrative Cancer	Cambridge, MA	501(c)(3)	Research/subcontract	$720,959
Andrews Research and Education	Gulf Breeze, FL	501(c)(3)	Research/subcontract	$698,029
Cedars-sinai Medical Center	Los Angeles, CA	501(c)(3)	Research/subcontract	$665,638
University of Tennessee	Knoxville, TN	Gov't	Research/subcontract	$664,946
Xtrava Inc	Santa Clara, CA	Corporation	Research/subcontract	$664,159
Piedmont Hospital	Atlanta, GA	501(c)(3)	Research/subcontract	$662,750
University of Washington	Chicago, IL	Gov't	Research/subcontract	$650,735
Visby Medical Inc	San Jose, CA	Corporation	Research/subcontract	$649,984
Columbia University	New York, NY	501(c)(3)	Research/subcontract	$646,403
Baebies Inc	Durham, NC	C Corp	Research/subcontract	$642,994
University of Arkansas	Little Rock, AR	Gov't	Research/subcontract	$642,041
Icahn School of Medicine at Mount Sinai	New York, NY	501(c)(3)	Research/subcontract	$641,570
Salus Discovery LLC	Monona, WI	LLC (Pship)	Research/subcontract	$641,356
Baylor College of Medicine	Dallas, TX	501(c)(3)	Research/subcontract	$606,820
Duke University	Charlotte, NC	501(c)(3)	Research/subcontract	$605,838
The Salk Institute for Biological	La Jolla, CA	501(c)(3)	Research/subcontract	$605,548
The Henry M Jackson Foundation	Bethesda, MD	501(c)(3)	Research/subcontract	$603,319
Rao Community Health	Charlotte, NC	501(c)(3)	Research/subcontract	$596,633
Georgia State Univ Research	Atlanta, GA	501(c)(3)	Research/subcontract	$580,462
Step Up	Los Angeles, CA	501(c)(3)	Donation	$553,097
Naesm Inc	Atlanta, GA	501(c)(3)	Research/subcontract	$538,382
Advanced Clinical LLC	Chicago, IL	LLC	Research/subcontract	$514,826
The Carter Center	Atlanta, GA	501(c)(3)	Research/subcontract	$495,335
Pennsylvania State University	State College, PA	Gov't	Research/subcontract	$479,188
University of Connecticut	Farmington, CT	Gov't	Research/subcontract	$471,788
Vanderbilt University	Nashville, TN	501(c)(3)	Research/subcontract	$465,978
University of Alabama - Birmingham	Birmingham, AL	Gov't	Research/subcontract	$457,174
Mammoth Biosciences Inc	San Francisco, CA	C Corp	Research/subcontract	$449,698
Beth Israel Deaconess Medical Center	Boston, MA	501(c)(3)	Research/subcontract	$444,866
Kaiser Foundation Research Institute	Oakland, CA	501(c)(3)	Research/subcontract	$428,800
Vanderbilt University Medical Center	Dallas, TX	501(c)(3)	Research/subcontract	$427,244
Women & Infants Hospital of Rhode Island	Providence, RI	501(c)(3)	Research/subcontract	$426,799
University of Chicago	Chicago, IL	501(c)(3)	Research/subcontract	$403,781
Sisterlove Inc	Atlanta, GA	501(c)(3)	Research/subcontract	$400,133
CHILDREN'S HOSPITAL OF PHILADELPHIA	Philadelphia, PA	501(c)(3)	Research/subcontract	$399,662
3m Company	Dallas, TX	C Corp	Research/subcontract	$398,229
Boston Molecues Inc	Waltham, MA	C Corp	Research/subcontract	$393,769
University of Southern California	Los Angeles, CA	501(c)(3)	Research/subcontract	$388,505
University of Vermont	Williston, VT	Gov't	Research/subcontract	$367,161
Augusta University	Augusta, GA	Gov't	Research/subcontract	$358,539
Rush University Medical Center	Chicago, IL	501(c)(3)	Research/subcontract	$357,756
Oak Ridge Associated	Oak Ridge, TN	501(c)(3)	Research/subcontract	$351,123
Dartmouth Hitchcock	Lebanon, NH	501(c)(3)	Research/subcontract	$348,419
Lehigh University	Bethlehem, PA	501(c)(3)	Research/subcontract	$332,616
Rhode Island Hospital	Providence, RI	501(c)(3)	Research/subcontract	$330,994
George Washington University	Philadelphia, PA	501(c)(3)	Research/subcontract	$330,630
California Institute of Technology	Pasadena, CA	501(c)(3)	Research/subcontract	$330,414
Sweetrush Inc	San Francisco, CA	501(c)(3)	Research/subcontract	$326,804
Trustees of the University of Penn	Philadelphia, PA	Gov't	Research/subcontract	$317,073
Pine Trees Health Inc	Cambridge, MA	Corporation	Research/subcontract	$313,385
The Afiya Center	Dallas, TX	501(c)(3)	Research/subcontract	$312,748
University of Texas Southwestern Medical	Dallas, TX	Gov't	Research/subcontract	$312,241
University of South Florida	Orlando, FL	Gov't	Research/subcontract	$309,749
Utah State University	Seattle, WA	501(c)(3)	Research/subcontract	$297,295
University of Illinois	Chicago, IL	Gov't	Research/subcontract	$290,254
Anp Technologies Inc	Newark, DE	Corporation	Research/subcontract	$286,691
University of Minnesota	Minneapolis, MN	Gov't	Research/subcontract	$284,010
Michigan Public Health Institute	Okemos, MI	501(c)(3)	Research/subcontract	$283,506
Perkinelmer Health Sciences Inc	Shelton, CT	Corporation	Research/subcontract	$282,177
Indiana University	Detroit, MI	Gov't	Research/subcontract	$282,096
Mayo Clinic	Minneapolis, MN	501(c)(3)	Research/subcontract	$272,789
Brown University	Providence, RI	501(c)(3)	Research/subcontract	$267,818
University of Florida	Gainesville, FL	501(c)(3)	Research/subcontract	$266,921
National Ctr for Civil&human Rights Inc	Atlanta, GA	501(c)(3)	Research/subcontract	$266,173
Medlink Georgia Inc	Colbert, GA	501(c)(3)	Research/subcontract	$266,083
Rice University	Houston, TX	501(c)(3)	Research/subcontract	$264,683
University of Texas	San Antonio, TX	Gov't	Research/subcontract	$245,472
Spelman College	Atlanta, GA	501(c)(3)	Research/subcontract	$244,350
Morehouse School of Medicine	Atlanta, GA	501(c)(3)	Research/subcontract	$235,624
Regents University of Idaho	Moscow, ID	Gov't	Research/subcontract	$233,220
La Jolla Institute of Allergy&immunology	La Jolla, CA	501(c)(3)	Research/subcontract	$232,745
Syneos Health LLC	Boston, MA	LLC	Research/subcontract	$229,887
Saint Joseph's Hospital of Atlanta Inc	Atlanta, GA	501(c)(3)	Donation	$220,393
New York City Health and Hospitals Corp	New York, NY	Gov't	Research/subcontract	$213,978
Palmetto Aids Life Support Services	Columbia, SC	501(c)(3)	Research/subcontract	$213,474
Colorado State University	Fort Collins, CO	Gov't	Research/subcontract	$210,106
Dystonia Medical Research Foundation	Chicago, IL	501(c)(3)	Research/subcontract	$210,000
Cleveland Clinic	Cleveland, OH	501(c)(3)	Research/subcontract	$208,498
The Rockefeller University	New York, NY	501(c)(3)	Research/subcontract	$204,723
Louisiana State Univ Health Sciences Ctr	New Orleans, LA	501(c)(3)	Research/subcontract	$200,580
Ceres Nanosciences Inc	Manassas, VA	Corporation	Research/subcontract	$200,052
Equify Health Inc	Menlo Park, CA	Corporation	Research/subcontract	$199,000
Wayne State University- Lipidomics Core	Detroit, MI	Gov't	Research/subcontract	$194,774
Florida State University	Tallahassee, FL	Gov't	Research/subcontract	$193,326
Northeastern University	Boston, MA	501(c)(3)	Research/subcontract	$189,073
The Medical College of Wisconsin	Milwaukee, WI	501(c)(3)	Research/subcontract	$188,406
Veravas Inc	Charleston, SC	Corporation	Research/subcontract	$183,062
University of Massachusetts	Boston, MA	Gov't	Research/subcontract	$181,809
University of Kentucky	Cleveland, OH	Gov't	Research/subcontract	$179,744
University of Nebraska Medical Ctr	Omaha, NE	501(c)(3)	Research/subcontract	$172,534
Northwestern University	Evanston, IL	501(c)(3)	Research/subcontract	$171,041
Fenway Community Health Center Inc	Boston, MA	501(c)(3)	Research/subcontract	$168,712
Infectious Disease Specialists	Decatur, GA	Corporation	Research/subcontract	$166,600
Case Western Reserve University	Cleveland, OH	501(c)(3)	Research/subcontract	$162,798
Medical Center of Central Georgia	Macon, GA	501(c)(3)	Research/subcontract	$157,237
Oregon Health & Science Univ Foundation	Portland, OR	501(c)(3)	Research/subcontract	$154,388
Ut Health San Antonio	San Antonio, TX	Gov't	Research/subcontract	$148,305
Denver Health & Hospital Authority	Denver, CO	Gov't	Research/subcontract	$143,341
Lovelace Respiratory Research Institute	Albuquerque, NM	501(c)(3)	Research/subcontract	$141,700
Medical Univ of South Carolina	Charleston, SC	Gov't	Research/subcontract	$138,337
Babyliveadvice Inc	Calabasas, CA	Corporation	Research/subcontract	$138,012
Charles River Laboratories	New York, NY	C Corp	Research/subcontract	$137,664
Tufts Medical Center	Boston, MA	501(c)(3)	Research/subcontract	$135,719
The Feinstein Institute for Med Research	Philadelphia, PA	501(c)(3)	Research/subcontract	$132,262
Brigham and Womens Hospital	Boston, MA	501(c)(3)	Research/subcontract	$130,429
Stanford University	San Francisco, CA	501(c)(3)	Research/subcontract	$130,391
Curators of the UNIVERSITY OF MISSOURI	Kansas City, MO	Gov't	Research/subcontract	$128,354
Trustees of Clark University	Worcester, MA	501(c)(3)	Research/subcontract	$127,477
University of Hawaii	Honolulu, HI	Gov't	Research/subcontract	$120,899
Intelligent Epi Inc	Palmdale, CA	S Corp	Research/subcontract	$119,225
Western North Carolina Aids Project	Asheville, NC	501(c)(3)	Research/subcontract	$117,579
Research Fdt for the State Univ of Ny	Albany, NY	501(c)(3)	Research/subcontract	$116,557
Board of Regents Nshe	Reno, NV	Gov't	Research/subcontract	$115,750
University of Wisconsin	Milwaukee, WI	Gov't	Research/subcontract	$114,963
Sanford Research	Sioux Falss, SD	Corporation	Research/subcontract	$109,933
Temple University	Philadelphia, PA	501(c)(3)	Research/subcontract	$109,376
Boston University	New York, NY	501(c)(3)	Research/subcontract	$109,095
Memorial Sloan-kettering	New York, NY	501(c)(3)	Research/subcontract	$107,049
CHILDREN'S HEALTHCARE OF ATLANTA FDN	Atlanta, GA	501(c)(3)	Research/subcontract	$105,015
Mercer University	Macon, GA	501(c)(3)	Research/subcontract	$104,665
Dartmouth College	Hanover, NH	501(c)(3)	Research/subcontract	$102,170
University of Pittsburgh	Pittsburgh, PA	501(c)(3)	Research/subcontract	$102,018
Healthmpowers Inc	Norcross, GA	501(c)(3)	Research/subcontract	$100,629
Auburn University	Auburn University, AL	115	Research/subcontract	$99,769
Healthcare Interactive	Stlouis Park, MN	S Corp	Research/subcontract	$98,675
Albert Einstein College of Medicine of	Bronx, NY	501(c)(3)	Research/subcontract	$96,975
Cornell University	Ithaca, NY	501(c)(3)	Research/subcontract	$94,235
New York University	New York, NY	501(c)(3)	Research/subcontract	$92,647
Cherokee Nation	Tahlequah, OK	Gov't	Research/subcontract	$92,378
Christopher Newport University	Newport News, VA	115	Research/subcontract	$91,920
Georgia Mental Health Consumer Network	Tucker, GA	501(c)(3)	Research/subcontract	$91,795
Board of Regents of the University of Ok	Oklahoma City, OK	501(c)(3)	Research/subcontract	$91,324
Arizona State University	Tempe, AZ	Gov't	Research/subcontract	$87,141
The Jackson Laboratory	Chicago, IL	501(c)(3)	Research/subcontract	$87,126
Family Care Strategies LLC	Ann Arbor, MI	Smllc	Research/subcontract	$86,647
Columbus Regional Research Institute LLC	Columbus, GA	501(c)(3)	Research/subcontract	$84,132
University of Utah	Salt Lake, UT	Gov't	Research/subcontract	$82,128
Washington University	St Louis, MO	501(c)(3)	Research/subcontract	$81,749
Inotiv	West Lafayette, IN	Corporation	Research/subcontract	$79,474
University of Maryland	Baltimore, MD	Gov't	Research/subcontract	$72,703
Big Bend Cares Inc	Tallahassee, FL	501(c)(3)	Research/subcontract	$72,400
Palo Alto Institute for Research &	Palo Alto, CA	501(c)(3)	Research/subcontract	$71,904
Youth Ambassadors Inc	Kansas City, MI	501(c)(3)	Research/subcontract	$71,081
Auscultech Dx LLC	Dayton, MD	S Corp	Research/subcontract	$68,029
University of South Carolina	Columbia, SC	Gov't	Research/subcontract	$64,576
Georgia Department of Public Health	Atlanta, GA	Gov't	Research/subcontract	$64,220
Public Health Institute	Oakland, CA	501(c)(3)	Research/subcontract	$63,620
Health Research Inc	Buffalo, NY	501(c)(3)	Research/subcontract	$62,321
Mississippi State University	Mississippi State, MS	Gov't	Research/subcontract	$60,452
Dana Farber Cancer Institute	Boston, MA	501(c)(3)	Research/subcontract	$60,418
The Pride Center at Equality Park	Fort Lauderdale, FL	501(c)(3)	Research/subcontract	$59,757
Providence Sacred Heart Medical Center	Spokane, WA	501(c)(3)	Research/subcontract	$59,446
Childrens Research Institute	Silver Springs, MD	501(c)(3)	Research/subcontract	$59,376
Clark Atlanta University	Atlanta, GA	501(c)(3)	Research/subcontract	$59,238
Regents of the Univ of California of	Riverside, CA	501(c)(3)	Research/subcontract	$57,839
Southern Black Policy and Advocacy	Dallas, TX	501(c)(3)	Research/subcontract	$57,520
The Ohio State University	Detroit, MI	Gov't	Research/subcontract	$57,371
Horizons Community Solutions Inc	Albany, GA	C Corp	Research/subcontract	$56,664
Farmworker Association of Florida Inc	Apopka, FL	501(c)(3)	Research/subcontract	$55,395
SEATTLE CHILDREN'S HOSPITAL	Seattle, WA	501(c)(3)	Research/subcontract	$54,782
Sigma Theta Tau International	Indianapolis, IN	501(c)(3)	Donation	$53,498
Georgia Tech Applied Research Corporatio	Atlanta, GA	501(c)(3)	Research/subcontract	$51,968
Transinclusive Group	Pembroke Pines, FL	501(c)(3)	Research/subcontract	$51,505
Pediatrix Medical Group of Georgia Pc	Atlanta, GA	Corporation	Research/subcontract	$49,369
Illinois State University	Normal, IL	Gov't	Research/subcontract	$46,809
Nashville Cares	Nashville, TN	501(c)(3)	Research/subcontract	$46,250
Medshare International Inc	Atlanta, GA	501(c)(3)	Medical Supplies	$45,904
Ucla	Los Angeles, CA	Gov't	Research/subcontract	$45,824
Md Anderson Cancer Center	Houston, TX	Gov't	Research/subcontract	$44,742
Tulane University	New Orleans, LA	501(c)(3)	Research/subcontract	$44,645
Alfred I Dupont Hospital for Children of	Jacksonville, FL	501(c)(3)	Research/subcontract	$42,640
J Craig Venter Institute	La Jolla, CA	501(c)(3)	Research/subcontract	$41,752
Mississippi Public Health Institute	Ridgeland, MS	501(c)(3)	Research/subcontract	$41,582
Hope Health and Wellness Center	Dallas, TX	501(c)(3)	Research/subcontract	$41,250
University of Colorado at Denver	Denver, CO	Gov't	Research/subcontract	$40,911
Georgia Polst Collaborative	Stockbridge, GA	501(c)(3)	Research/subcontract	$40,050
The Population Council	New York, NY	501(c)(3)	Research/subcontract	$38,500
University of Mississippi Medical Center	Jackson, MS	501(c)(3)	Research/subcontract	$38,308
Childrens National Medical Center	Silver Springs, MD	501(c)(3)	Research/subcontract	$38,069
Inova Health Care Services	Falls Church, VA	501(c)(3)	Research/subcontract	$38,018
University of Arizona	Tucson, AZ	Gov't	Research/subcontract	$37,984
He Is Valuable Inc	Atlanta, GA	501(c)(3)	Research/subcontract	$35,750
Primordia Biosystems Inc	Costa Mesa, CA	Corporation	Research/subcontract	$34,270
Whatsinthemirror	Pflugerville, TX	501(c)(3)	Research/subcontract	$33,179
University of North Carolina	Chapel Hill, NC	Gov't	Research/subcontract	$33,109
Moffitt Cancer Center	Atlanta, GA	501(c)(3)	Research/subcontract	$32,895
Boise State University	Boise, ID	115	Research/subcontract	$32,345
Onegoal	Chicago, IL	501(c)(3)	Donation	$32,237
Albany Area Primary Health Care Inc	Albany, GA	501(c)(3)	Research/subcontract	$32,000
Frontier Science & Technology	Boston, MA	501(c)(3)	Research/subcontract	$31,480
University of Iowa	Iowa City, IA	Gov't	Research/subcontract	$30,900
Kansas State University	Manhattan, KS	501(c)(3)	Research/subcontract	$30,835
ALL CHILDREN'S HOSPITAL INC	St Petersburg, FL	501(c)(3)	Research/subcontract	$30,571
Aids Foundation Houston Inc	Houston, TX	501(c)(3)	Research/subcontract	$30,000
Allgo	Austin, TX	501(c)(3)	Research/subcontract	$30,000
Columbus Wellness Center Outreach	Columbus, GA	501(c)(3)	Research/subcontract	$30,000
Equality Foundation of Georgia	Atlanta, GA	501(c)(3)	Research/subcontract	$30,000
Five Horizons Health Services	Tuscaloosa, AL	501(c)(3)	Research/subcontract	$30,000
Lagrange College	Lagrange, GA	501(c)(3)	Research/subcontract	$30,000
Nano Diagnostics Inc	Southborough, MA	Corporation	Research/subcontract	$30,000
Purdue University	Chicago, IL	Gov't	Research/subcontract	$30,000
Texas Biomedical Research Institute	San Antonio, TX	501(c)(3)	Research/subcontract	$30,000
West Virginia University	Morgantown, WV	Gov't	Research/subcontract	$29,900
East Tennessee State University	Johnson City, TN	501(c)(3)	Research/subcontract	$29,683
University of Georgia RESEARCH FOUNDATION INC	Athens, GA	501(c)(3)	Research/subcontract	$29,322
Brandeis University	Waltham, MA	501(c)(3)	Research/subcontract	$29,147
Regents of the University of California Davis	West Sacramento, CA	Gov't	Research/subcontract	$28,651
Access Reproductive Care-southeast	Atlanta, GA	501(c)(3)	Research/subcontract	$27,500
Florida A&m University	Tallahassee, FL	Gov't	Research/subcontract	$27,116
Orlando Regional Medical Center	Orlando, FL	501(c)(3)	Research/subcontract	$27,104
Metaclipse Therapeutics Corporation	Atlanta, GA	Corporation	Research/subcontract	$26,770
University of Kansas Medical Center	Kansas City, KS	501(c)(3)	Research/subcontract	$25,115
The University of Texas at San Antonio	San Antonio, TX	Gov't	Research/subcontract	$24,966
Matmacorp	Lincoln, NE	C Corp	Research/subcontract	$24,500
Skyland Trail	Atlanta, GA	501(c)(3)	Donation	$24,293
Georgia Hope	Dalton, GA	LLC (Pship)	Research/subcontract	$22,917
University of North Carolina Greensboro	Greensboro, NC	Gov't	Research/subcontract	$22,575
University of Rochester	Rochester, NY	501(c)(3)	Research/subcontract	$22,303
Alfa	Hickory, NC	501(c)(3)	Research/subcontract	$22,000
Atlanta Metropolitan State College	Atlanta, GA	Gov't	Research/subcontract	$21,248
Healthy Mothers Healthy Babies	Atlanta, GA	501(c)(3)	Research/subcontract	$20,839
Atlanta Civic Circle Inc	Atlanta, GA	501(c)(3)	Research/subcontract	$20,000
North Central Health District	Macon, GA	Gov't	Research/subcontract	$19,360
The Task Force for Global Health Inc	Decatur, GA	501(c)(3)	Research/subcontract	$18,892
U S Department of Agriculture	Portland, OR	Gov't	Research/subcontract	$18,712
ANN & ROBERT H LURIE CHILDREN'S HOSPITAL	Chicago, IL	501(c)(3)	Research/subcontract	$18,276
Trustees of Tufts College	Somerville, MA	501(c)(3)	Research/subcontract	$18,075
President&fellows of Harvard College	Boston, MA	501(c)(3)	Research/subcontract	$17,586
Oregon Health & Science University	Portland, OR	Gov't	Research/subcontract	$17,383
Augusta University Research Institute	Atlanta, GA	501(c)(3)	Research/subcontract	$17,255
North Carolina State University	Raleigh, NC	Gov't	Research/subcontract	$17,076
Regents of the Univ of California	Los Angeles, CA	501(c)(3)	Research/subcontract	$16,763
Phoebe Physician Group Inc	Albany, GA	C Corp	Research/subcontract	$16,175
CHILDREN'S MERCY HOSPITAL	Kansas City, MO	501(c)(3)	Research/subcontract	$15,834
Clayton County	Jonesboro, GA	Gov't	Research/subcontract	$15,000
Ballad Health Cancer Care - Kingsport	Johnson City, TN	501(c)(3)	Research/subcontract	$14,844
Benaroya Research Institute at Virginia	Seattle, WA	501(c)(3)	Research/subcontract	$14,627
Weill Cornell Medical College	New York, NY	501(c)(3)	Research/subcontract	$14,464
Austin Film Festival Inc	Austin, TX	501(c)(3)	Donation	$13,100
Baylor Research Institute	Dallas, TX	501(c)(3)	Research/subcontract	$13,012
Bienestar Human Services Inc	Los Angeles, CA	501(c)(3)	Research/subcontract	$12,963
University of Puerto Rico	SAN Juan, PR	501(c)(3)	Research/subcontract	$12,897
Miriam Hospital	Providence, RI	501(c)(3)	Research/subcontract	$12,162
Research Foundation Mental Hygiene Inc	Menands, NY	501(c)(3)	Research/subcontract	$12,073
Sitka Tribe of Alaska	Sitka, AK	Gov't	Research/subcontract	$12,000
Kitware Inc	Clifton Park, NY	Corporation	Research/subcontract	$10,635
University of Texas Medical Branch	Dallas, TX	Gov't	Research/subcontract	$10,239
Advocacy House	Greenboro, NC	501(c)(3)	Research/subcontract	$10,000
Albany Civil Rights Institute	Albany, GA	501(c)(3)	Research/subcontract	$10,000
House of Serenity Inc	Atlanta, GA	501(c)(3)	Research/subcontract	$10,000
Map International	Brunswick, GA	501(c)(3)	Donation	$10,000
Research Foundation of the City	New York, NY	501(c)(3)	Research/subcontract	$10,000
Western Washington University	Bellingham, WA	Gov't	Research/subcontract	$10,000
American Cancer Society	Atlanta, GA	501(c)(3)	Research/subcontract	$9,567
Careconnect Health Inc	Cordele, GA	501(c)(3)	Research/subcontract	$9,287
Siemens Medical Solutions USA	Princeton, NJ	C Corp	Research/subcontract	$8,950
ST JUDE CHILDREN'S RESEARCH	Memphis, TN	501(c)(3)	Research/subcontract	$8,661
Florida Sickle Inc	Hollywood, FL	501(c)(3)	Research/subcontract	$7,768
The Broad Institute Inc	Cambridge, MA	501(c)(3)	Research/subcontract	$7,565
Advancement Project National Office	Washington, DC	501(c)(3)	Donation	$7,500
African-american Aids Policy and	Los Angeles, CA	501(c)(3)	Research/subcontract	$7,500
Georgia Public Library Service	Atlanta, GA	Gov't	Research/subcontract	$7,500
Latino Commission on Aids Inc	New York, NY	501(c)(3)	Research/subcontract	$7,500
My Brothers Keeper Inc	Ridgeland, MS	501(c)(3)	Research/subcontract	$7,500
Oklahoma Medical Research Foundation	Oklahoma City, OK	501(c)(3)	Research/subcontract	$7,500
Decatur Book Festival	Decatur, GA	501(c)(3)	Research/subcontract	$7,000
First Presbyterian Church Atlanta	Atlanta, GA	Religious Org	Donation	$7,000
Hackensack University Medical Center	Philadelphia, PA	501(c)(3)	Research/subcontract	$7,000
Yale University	New Haven, CT	501(c)(3)	Research/subcontract	$6,760
Black Girls Code	San Francisco, CA	501(c)(3)	Donation	$6,250
State University of New York	Albany, NY	Gov't	Research/subcontract	$6,250
Mpod Inc	New York, NY	C Corp	Research/subcontract	$6,000
CONNECTICUT CHILDREN'S MEDICAL	Hartford, CT	501(c)(3)	Research/subcontract	$5,644
American Bar Association	Washington, DC	501(c)(6)	Donation	$5,000
Conquer Paralysis Now	Las Vegas, NV	501(c)(3)	Donation	$5,000
Delta Health Alliance Inc	Stoneville, MS	501(c)(3)	Research/subcontract	$5,000
Diversity in Nurse Anesthesia	Mickleton, NJ	501(c)(3)	Donation	$5,000
Georgia Nurses Foundation	Atlanta, GA	501(c)(3)	Donation	$5,000
Greenlight Fund Inc	Boston, MA	501(c)(3)	Donation	$5,000
Health Connect South	Smyrna, GA	501(c)(3)	Donation	$5,000
Heres to Life Inc	Atlanta, GA	501(c)(3)	Research/subcontract	$5,000
Historic Westside Gardens Atl Inc	Atlanta, GA	501(c)(3)	Research/subcontract	$5,000
Leukemia & Lymphoma Society	Atlanta, GA	501(c)(3)	Donation	$5,000
Muscular Dystrophy Association	Chicago, IL	501(c)(3)	Donation	$5,000
SNV USA dba DEVWORKS	Bethesda, MD	501(c)(3)	Research/subcontract	$5,000
South Carolina Research Foundation	Charlotte, SC	501(c)(3)	Research/subcontract	$5,000
Thomas Jefferson University	Philadelphia, PA	501(c)(3)	Research/subcontract	$5,000
Youthspark Inc	Atlanta, GA	501(c)(3)	Research/subcontract	-

International Summary

Offices: 9
Employees: 257
Spending: $6,198,647,510

International Compliance

Foreign grant records maintained: Yes
Activity in boycott countries: Yes
Foreign corporation ownership: Yes
Foreign partnership interest: Yes
Interest in foreign trust: No
Passive foreign investment company interest: Yes
Transfers to foreign corporations: Yes

International Activities

Region	Activity	Services	Offices	Employees	Spending
Central America and the Caribbean	Investments	Investments	1	8	$5,227,600,521
Europe (Including Iceland and Greenland)	Investments	Investments	-	12	$336,240,569
Sub-Saharan Africa	Investments	Investments	-	-	$288,683,737
East Asia and the Pacific	Investments	Investments	-	29	$158,508,789
North America (Canada & Mexico only)	Investments	Investments	-	-	$80,700,243
South Asia	Investments	Investments	-	-	$71,760,441
Sub-Saharan Africa	Program Services	Subcontract	-	-	$13,484,914
South America	Investments	Investments	-	-	$4,796,459
South Asia	Program Services	Subcontract	-	-	$2,814,280
Sub-Saharan Africa	Program Services	Research	-	-	$2,077,023
Europe (Including Iceland and Greenland)	Program Services	Subcontract	-	-	$1,952,340
North America (Canada & Mexico only)	Program Services	Subcontract	-	-	$1,625,776
East Asia and the Pacific	Program Services	Subcontract	-	1	$1,450,968
South America	Program Services	Subcontract	-	-	$1,037,347
Middle East and North Africa	Investments	Investments	-	-	$888,098
Russia and Neighboring States	Investments	Investments	-	-	$593,428
Russia and Neighboring States	Program Services	Subcontract	-	-	$579,745
Europe (Including Iceland and Greenland)	Program Services	Education	-	26	$521,191
South Asia	Program Services	Research	-	-	$484,522
Europe (Including Iceland and Greenland)	Program Services	Research	-	-	$426,273
Central America and the Caribbean	,Program Service	Subcontract	-	2	$366,064
North America (Canada & Mexico only)	Program Services	Research	-	-	$353,733
East Asia and the Pacific	Program Services	Research	-	12	$330,842
Middle East and North Africa	Program Services	Subcontract	-	-	$314,889
Russia and Neighboring States	Program Services	Research	-	-	$279,986
Europe (Including Iceland and Greenland)	Program Services	Recruiting	-	-	$164,196
Central America and the Caribbean	,Program Service	Research	-	12	$150,281
South America	Program Services	Research	-	-	$114,894
South Asia	Program Services	Education	-	-	$92,237
Europe (Including Iceland and Greenland)	Program Services	Conference	-	8	$51,336
Middle East and North Africa	Program Services	Research	-	-	$43,943
East Asia and the Pacific	Program Services	Education	-	8	$30,833
Sub-Saharan Africa	Program Services	Education	-	-	$23,445
Europe (Including Iceland and Greenland)	Program Services	Meetings	-	1	$10,005
Middle East and North Africa	Program Services	Education	-	-	$9,122
South Asia	Investments	Management	-	-	$9,000
South America	Program Services	Education	-	-	$8,676
East Asia and the Pacific	Program Services	Meetings	-	1	$7,657
Central America and the Caribbean	,Program Service	Education	1	2	$7,413
Europe (Including Iceland and Greenland)	Investments	Management	-	2	$6,525
Europe (Including Iceland and Greenland)	Program Services	Alumni Activity	-	20	$6,003
North America (Canada & Mexico only)	Program Services	Conference	-	-	$5,527
North America (Canada & Mexico only)	Program Services	Grant	-	-	$5,000
South America	Program Services	Recruiting	-	-	$4,600
South Asia	Program Services	Recruiting	-	-	$3,768
Russia and Neighboring States	Program Services	Education	-	-	$3,649
Middle East and North Africa	Program Services	Conference	-	-	$3,584
Europe (Including Iceland and Greenland)	Program Services	Performance/Exhibition	-	89	$3,347
North America (Canada & Mexico only)	Program Services	Performance/Exhibition	-	-	$2,226
North America (Canada & Mexico only)	Program Services	Recruiting	-	-	$1,829
South Asia	Program Services	Grant	-	-	$1,500
East Asia and the Pacific	Program Services	Conference	-	2	$1,411
South America	Program Services	Conference	-	-	$1,348
North America (Canada & Mexico only)	Program Services	Meetings	-	-	$980
Central America and the Caribbean	,Program Service	Meetings	7	22	$413
Sub-Saharan Africa	Program Services	Conference	-	-	$358
North America (Canada & Mexico only)	Program Services	Education	-	-	$150
Sub-Saharan Africa	Program Services	Recruiting	-	-	$76

Fundraising, Events, and Gaming

Fundraising activities: Yes
Gaming activities: No
Professional fundraiser used: Yes

Fundraising and Gaming Totals

Line Item	Amount
Professional Fundraising Fees	$717,901
Fundraising Gross Income	$425,785
Fundraising Direct Expenses	$278,459

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
A Family Affair	$792,005	$361,550	$82,692	$278,858
Winship 5k	$692,760	$40,555	$182,444	$-141,889
Total Events	$1,652,950	$425,785	$278,459	$147,326

Political and Lobbying Activity

Political campaign activity: No
Lobbying activity: Yes

Insider Transactions and Loans

Interested-Person Transactions

Interested Party	Relationship	Description	Shared Revenue	Amount
-	Family Mem of Officer	Employee	No	$130,482
-	Family Mem of Key Employee	Employee	No	$120,525
-	Family Mem of Officer	Employee	No	$118,456
-	Family Mem of Key Employee	Employee	No	$108,514
-	FAMILY MEM OF Former Key Emploee	Employee	No	$103,067
-	Family Mem of Bd Member	Employee	No	$96,706
-	Family Mem of Key Employee	Independent Contractor	No	$75,750
-	Family Mem of Officer	Employee	No	$45,374
-	Family Mem of Officer	Employee	No	$11,647

Loans and Receivables

Line Item	Beginning	End	Change
Receivables from Officers, Directors, Trustees, and Key Employees	$80,000	$290,000	▲ $210,000
Loans from Officers, Directors, Trustees, and Key Employees	$0	$0	→ $0
Receivables from Disqualified Persons	$0	$0	→ $0

Related Organizations and Partnerships

Related Tax-Exempt Organizations

Organization	Location	Activity	Code	Public Charity	Controlled
DeKalb Medical Center Foundation Inc	Decatur, GA	Fundraising	501(c)(3)	Type I	Yes
DeKalb Medical Center Inc	Decatur, GA	Healthcare	501(c)(3)	3	Yes
DeKalb Regional Health System Inc	Decatur, GA	Med Mgmt	501(c)(3)	Type I	Yes
Decatur Health Resources Inc	Decatur, GA	Healthcare	501(c)(3)	3	Yes
EMORY CHILDREN'S CENTER INC	Atlanta, GA	Healthcare	501(c)(3)	10	Yes
EMORYSAINT JOSEPH'S INC	Atlanta, GA	Healthcare	501(c)(3)	4	Yes
Emory Childrens Pediatric Institute Inc	Atlanta, GA	Supporting Org	501(c)(3)	Type I	No
Emory Healthcare Inc	Atlanta, GA	Med Mgmt	501(c)(3)	Type I	Yes
Emory Healthcare Inc Retirement Plan	Atlanta, GA	Db Plan	501(c)(9)	-	No
Emory Healthcare Post-retirement Benefit	Atlanta, GA	Veba	501(c)(9)	-	No
Emory Innovations Inc	Atlanta, GA	Research	501(c)(3)	Type I	Yes
Emory Medical Care Foundation Inc	Atlanta, GA	Med Mgmt	501(c)(3)	10	Yes
Emory Medical Laboratories Inc	Atlanta, GA	Md Care Pract	501(c)(3)	3	Yes
Emory Univ Hospital Midtown Auxiliary	Atlanta, GA	Support	501(c)(3)	10	No
Emory University Post-retirement Benefit	Atlanta, GA	Veba	501(c)(9)	-	No
Lettie Pate Evans Foundation Inc	Atlanta, GA	Supporting Org	501(c)(3)	Type III-O	No
Luther C Fischer Foundation	Atlanta, GA	Supporting Org	501(c)(3)	Type I	Yes
M L Simpson Foundation Trust	Atlanta, GA	Supporting Org	501(c)(3)	Type I	No
Robert W Woodruff Health Sciences Center	Atlanta, GA	Supporting Org	501(c)(3)	Type I	No
SAINT JOSEPH'S HOSPITAL OF ATLANTA INC	Atlanta, GA	Hospital	501(c)(3)	3	Yes
The Emory Clinic Inc	Atlanta, GA	Healthcare	501(c)(3)	10	Yes
Wesley Woods Center of Emory University	Atlanta, GA	Healthcare	501(c)(3)	3	Yes

Related Partnerships and Joint Ventures

Organization	Location	Activity	Income	Assets	Ownership	Managing Partner
Segra Resource Onshore Partners LP	Dallas, TX	Investments	$25,140,582	$52,969,979	62.23%	No
First Eagle Direct Lending Co-invest Iii (e) LLC	Boston, MA	Investments	$695,590	$15,231,285	99.98%	No
Es Rehabilitation LLC	Atlanta, GA	Healthcare	$4,600,754	$12,867,530	51%	No

Disregarded Entities

Entity	Location	Activity	Income	Assets	Controller
Euep LLC	Atlanta, GA	Real Estate	$6,382,841	$58,025,638	Emory Univer
Eumi LLC	Atlanta, GA	Real Estate	$-40,968	$58,025,638	Emory Univer
Goizueta Business School Student Invest	Atlanta, GA	Investments	$849,601	$4,317,739	Emory Univer
Eac Services LLC	Atlanta, GA	Education	$-276,361	$706,022	Emory Univer
Goizueta Business School Real Estate	Atlanta, GA	Investments	$10,808	$340,232	Emory Univer
Emory University Student Health Counsel	Atlanta, GA	Healthcare	$-1,169	$89,290	Emory Univer
Emory Global LLC	Atlanta, GA	Global	$12,340	$43,785	Emory Univer
Emory International LLC	Atlanta, GA	Global	$124	$442	Emory Univer
Clover Acquisitions LLC	Atlanta, GA	Investments	$0	$0	Emory Univer
Emory Integrated Health Services LLC	Atlanta, GA	Health Claims	$0	$0	Emory Univer
Jasmine Acquisitions LLC	Atlanta, GA	Investments	$0	$0	Emory Univer
Lavender Acquisitions LLC	Atlanta, GA	Investments	$0	$0	Emory Univer
Lotus Acquisitions LLC	Atlanta, GA	Investments	$0	$0	Emory Univer
Magnolia Acquisitions LLC	Atlanta, GA	Investments	$0	$0	Emory Univer
Orchid Acquisitions LLC	Atlanta, GA	Investments	$0	$0	Emory Univer
Poppy Acquisitions LLC	Atlanta, GA	Investments	$0	$0	Emory Univer
Rose Acquisitions LLC	Atlanta, GA	Investments	$0	$0	Emory University
Violet Acquisitions LLC	Atlanta, GA	Investments	$0	$0	Emory Univer

Transactions with Related Organizations

Organization	Type	Method	Amount
Emory Healthcare Inc	S	Fmv	$101,062,307
Saint Joseph's Hospital of Atlanta Inc	B	Fmv	$22,437,844
EMORYSAINT JOSEPH'S INC	B	Fmv	$17,719,354

Debt and Bond Financing

Other Reported Liabilities

Liability	Amount
Gov Advance-federal Loan Prog	$1,239,045,264
Funds Held in Trust for Others	$330,012,525
Liability for Derivatives	$211,164,069
Asset Retirement Obligation	$60,004,182
Interest Payable	$38,803,393
Interest payable	$19,709,270
Annuities payable	$17,624,351
Annuities Payable	$16,718,598
Professional Liability Reserve	$15,843,372
Benefit obligations/professional liabilities	-
Funds held in trust for others	-
Government advances federal loan programs	-
Liability for derivative instruments	-
Asset Retirement Obligation	-
Operating lease liabilities	-
Finance lease liabilities	-
Interest payable	-
Annuities payable	-
Benefit obligations/professional liabilities	-
Funds held in trust for others	-
Government advances federal loan programs	-
Liability for derivative instruments	-
Asset Retirement Obligation	-
Operating lease liabilities	-
Finance lease liabilities	-

Bond Issues

Bond	Issuer	Issued	Issue Price	Purpose
B	Private Colleges and Universities Authority	2020-06-02	$604,691,529	See Part VI - 2020B
A	Private Colleges and Universities Authority	2019-08-28	$327,814,168	See Part VI - 2019AB
D	Private Colleges and Universities Authority	2016-09-29	$249,693,667	SEE PART VI -2016B
A	Private Colleges and Universities Authority	2013-08-15	$214,792,974	SEE PART VI - 2013A
B	Private Colleges and Universities Authority	2013-08-15	$192,965,000	SEE PART VI - 2013BC
C	Private Colleges and Universities Authority	2016-09-29	$151,433,077	SEE PART VI - 2016A

Bond Proceeds

Bond	Total Proceeds	Spent	Retired	Issuance Costs
B	$604,696,900	$603,015,250	$0	$1,681,650
A	$327,814,255	$288,497,323	$8,450,000	$1,425,276
D	$249,693,667	$248,091,791	$25,960,000	$1,601,876
A	$214,803,734	$58,968,426	$27,440,000	$1,564,110
B	$192,990,232	$157,425,000	$57,865,000	$1,197,475
C	$151,460,048	$0	$0	$938,464

Bond Financing Compliance

No rebate due: Yes
Rebate not yet due: No
Form 8038-T filed: No
Gross proceeds invested: Yes
Gross proceeds invested in GIC: No
Exception to rebate: No
Corrective action procedures: Yes

Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant: No
Annual disclosure for covered persons: Yes
Audit committee: Yes
Backup withholding compliance: Yes
Business relationship with 35% controlled entity: No
Business relationship with family members: Yes
Business relationship with organization members: No
Material changes to governing documents: No
Compensation from other sources disclosed: No
CEO compensation reviewed: Yes
Other officer compensation reviewed: Yes
Conflict-of-interest policy: Yes
Audited financial statements prepared: Yes
Key decisions subject to board approval: No
Management duties delegated: No

Governance Explanations

Form 990, Part VI, Line 2 Family/business relationships amongst interested persons

“Trustees Robert Goddard and Leah Ward Sears - Business relationship”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“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 trustees and gave them an opportunity to make comments. Management provided the final version of the form 990 to all members of the board of trustees prior to filing.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Emory university's conflict of interest policy requires trustees, officers and other decision makers 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 by trustees are reviewed by the executive compensation and trustees' conflict of interest committee of the university board of trustees ("conflict of interest committee"), as necessary. If the conflict of interest committee determines that a conflict of interest exists, the individual with the conflict of interest may make a presentation to the applicable committee, but after such presentation, the individual must leave the meeting during the discussion of, and the vote on, the transaction or arrangement that resulted in the conflict of interest. During the fiscal year none of the trustees with related business interests voted on business decisions involving such companies.”

Form 990, Part VI, Line 15A Process to establish compensation of top management official

“Emory university's executive compensation and trustees' conflict of interest committee of the board of trustees, which is composed of non-employee members of the emory university board of trustees, annually reviews market data, collected and reported by independent consulting firms, from comparable 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 emory, 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.”

Form 990, Part VI, Line 15B Process to establish compensation of other employees

“Emory university's executive compensation and trustees' conflict of interest committee of the board of trustees, which is composed of non-employee members of the emory university board of trustees, annually reviews market data, collected and reported by independent consulting firms, from comparable 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 emory, 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.”

Form 990, Part VI, Line 19 Required documents available to the public

“Emory university makes its governing documents and its financial statements available to the public via its website.”

Filing and Contact Details

Filer

Filer Name: Emory University
EIN: 58-0566256
Phone: 4047276018
Address: 1599 Clifton Road Third Floor 3101, Atlanta, GA 30322

Signing Officer

Name: Belva White
Title: VP for Finance & Treasury
Signed: 2022-07-13
Discuss with paid preparer: Yes

Organization Details

Formed: 1915
Legal Domicile: Ga
Voting Board Members: 38
Independent Board Members: 36
Employees: 23,792
Volunteers: 12,208

Preparer

Firm: Pricewaterhousecoopers Llp
Address: 655 New York Avenue Suite 1100, Washington, DC 20001
Preparer: Travis L Patton
Phone: 2024141000

Supplemental Narrative

Additional Explanations

Form 990, Part I, Line 5 FORM 990, PART I, QUESTION 5 AND PART V, QUESTION 2A: NUMBER OF EMPLOYEES

“The emory clinic, inc. ("tec") (ein: 58-2030692) has a common paymaster relationship for payroll purposes with emory university. The salaries of tec's employees are paid by emory university, reported on emory university's forms 941, and reimbursed by tec. Therefore, these employees are reported on emory university's form 990. The staff members of emory medical care foundation, inc. ("emcf") (ein:58-1537752) and emory innovations, inc. ("ei") (ein: 45-5372942) 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 1 MISSION, CONTINUED

“To fulfill this mission, the university supports teaching from the undergraduate to the advanced graduate and professional levels, and scholarship from basic research to its application in public service. As a comprehensive research university, Emory's academic programs span a great range from arts and sciences to business, law, theology, and the health professions. These different fields of study are knit together by robust interdisciplinary programs and a core devotion to liberal learning. The Emory community is open to all who meet its high standards of academic excellence and integrity. The university welcomes a diversity of ethnic, cultural, socioeconomic, religious, national, and international backgrounds, believing that the intellectual and social energy that results from such diversity is critical to advancing knowledge. Emory is committed to opening disciplinary boundaries and supporting interdisciplinary research and teaching from a global perspective. Along with this, Emory strives to create a community characterized by respectful and mutually supportive interaction among faculty, students, staff, and the wider world. In keeping with the demand that teaching, learning, research, and service be measured by high standards of integrity and excellence, and believing that each person and every level of scholarly activity should be valued on its own merits, the university aims to imbue scholarship at Emory with: * a commitment to humane teaching and mentorship and a respectful interaction among faculty, students, and staff; * open disciplinary boundaries that encourage integrative teaching, research, and scholarship; * a commitment to use knowledge to improve human well-being; and * a global perspective on the human condition.”

Form 990, Part IV, Line 12A FORM 990, PART IV, LINE 12A & PART XII, LINE 2B

“A COPY OF EMORY UNIVERSITY'S AUGUST 31, 2021 AUDITED FINANCIAL STATEMENTS IS ATTACHED TO THIS RETURN. THE FOLLOWING ENTITIES INCLUDED IN THESE FINANCIAL STATEMENTS ARE NOT INCLUDED IN THE EMORY UNIVERSITY RETURNS BUT ARE INCLUDED IN THE EMORY GROUP RETURN - EMORY HEALTHCARE INC ("EHC"), THE EMORY CLINIC INC ("TEC"), WESLEY WOODS CENTER OF EMORY UNIVERSITY INC ("WWC"), EMORY MEDICAL CARE FOUNDATION INC("EMCF"), EMORY INNOVATIONS INC("EI"), EMORY/SAINT JOSEPH'S INC ("ESJ"), SAINT JOSEPH'S HOSPITAL OF ATLANTA INC ("SJHA"), EMORY CHILDREN'S CENTER INC ("ECC"), DeKalb Regional Health System Inc ("DRHS"), DeKalb Medical Center Inc ("DMC"), Decatur Health Resources Inc ("DHR"), and DeKalb Medical Center Foundation Inc.”

Form 990, Part XI, Line 9 Other changes in net assets or fund balances

“ADJUSTMENT TO ANNUITIES PAYABLE - -342966; CHANGE IN FAIR VALUE OF DERIVATIVE INSTRUMENTS - 59811717; ADJUSTMENT TO PERPETUAL FUND INCOME - XXX-XX-XXXX; Pension & Post Retirement Benefit Plan Adj - 15465000; TRANSFER OF NET ASSETS TO CONSOLIDATED AFFILIATES - XXX-XX-XXXX; GAAP ADJUSTMENTS - -XXX-XX-XXXX; Cuml-FIN47 Depr/Accr - 14095000; NET PERIODIC BENEFIT COST - -1370000;”

Schedule J, Part II Titles

“Jonathan S. Lewin, MD - EVP Health Affairs, Emory University; Executive Director, Woodruff Health Sciences Center; President, CEO and Chairman of the Board, Emory Healthcare”

Financial Statement Notes

Schedule D, Part III, Line 4 Collections of art - description of collections

“Collections of art, historical treasures & similar assets the michael c. Carlos museum collects, preserves, exhibits, and interprets art and artifacts from antiquity to the present in order to provide unique opportunities for education and enrichment in the community and to promote interdisciplinary teaching and research at emory university. The collections emphasize: a) works of art on paper; b) the art of the ancient cultures of the mediterranean basin including greece and rome; c) the art of ancient egypt, nubia and the near east; d) the art of the indigenous americas; e) the art of sub-saharan africa; f) the art of asia. The museum is fortunate to have received assistance from 70 volunteers during the reporting year who collectively provided approximately 1,990 hours leading tours, conducting workshops, assisting with the conservation treatment of artwork, facilitating special events, and providing other administrative support. The stuart a. Rose manuscript, archives and rare book library (rose library) develops, preserves and makes accessible focused areas to support the research and teaching mission of the university. Rose library's collections of rare books, distinctive collections in unpublished personal and organizational records, and research collections emphasize: a) literature and poetry b) african american history and culture c) rare books with stregnths in early printed works from the low countries and english language poetry d) political, social and cultural movements e) emory university history, its predecessor schools, and its affiliate organizations.”

Schedule D, Part V, Line 4 Intended uses of endowment funds

“The intended uses of emory university's endowment funds consist of a variety of areas including funding of scholarships and fellowships, endowed chairs, lectureships, professorships, operating budget support, library materials, capital projects, research, student loans and other special projects.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“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 $34.6 million as of August 31, 2021 and $4.5 million as of August 31, 2020. The University also has a net operating loss carryforward related to unrelated business income aggregating $133.7 million, for which a valuation allowance is recorded as of August 31, 2021. The University regularly evaluates its tax positions and as of August 31, 2021 and 2020, there were no material uncertain tax positions.”

Raw XML AppendixShowing 400 of 7,341 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	77	40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	78	60.0
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	80	0.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	81	40.0
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt	82	40.0
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	0	GREGORY FENVES
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	1	ADAM H ROGERS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	2	Andrew W EVANS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	3	CRYSTAL EDMONSON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	4	CYNTHIA M SANBORN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	5	DAVID GRAVES
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	6	DEBORAH A MARLOWE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	7	DIANE W SAVAGE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	8	E JENNER WOOD III
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	9	FACUNDO L BACARDI
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	10	GREGORY J VAUGHN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	11	JAMES W BURNS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	12	JAVIER C GOIZUETA
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	13	JOHN G RICE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	14	JOHN L LATHAM
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	15	JONATHAN K LAYNE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	16	KATHELEN AMOS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	17	KATHERINE T ROHRER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	18	L JONATHAN HOLSTON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	19	LEAH WARD SEARS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	20	LEE P MILLER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	21	MARK A WEINBERGER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	22	MARY VIRGINIA TAYLOR
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	23	MITCHELL A TANZMAN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	24	MUHTAR KENT
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	25	RICK M RIEDER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	26	ROBERT C GODDARD III
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	27	ROSA TARBUTTON SUMTER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	28	SARAH B BROWN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	29	SHANTELLA CARR COOPER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	30	STEVEN H LIPSTEIN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	31	STUART A ROSE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	32	SUE HAUPERT-JOHNSON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	33	TERESA M RIVERO
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	34	THOMAS D BELL JR
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	35	THOMAS I BARKIN
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	36	TIMOTHY C ROLLINS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	37	WILLIAM A BROSIUS
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	38	WILLIAM C WARREN IV
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	39	WILLIAM H ROGERS JR
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	40	WILLIAM T McALILLY
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	41	ALLISON DYKES JOHNSON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	42	BELVA WHITE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	43	CHRISTOPHER AUGOSTINI
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	44	DAVID B SANDOR
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	45	DEBORAH BRUNER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	46	DELBRIDGE KING
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	47	ENKU GELAYE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	48	JAN LOVE
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	49	JONATHAN S LEWIN MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	50	JOSHUA R NEWTON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	51	RAVI BELLAMKONDA
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	52	SRINIVAS PULAVARTI
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	53	STEPHEN D SENCER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	54	THERESA MILAZZO
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	55	BRYCE GARTLAND MD
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	56	CARLA CHANDLER
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	57	DANE PETERSON
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt	58	DANIEL OWENS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing

Assets: $20,337,113,893
Liabilities: $5,749,000,176
Net assets: $14,588,113,717
Revenue: $5,533,550,104
Expenses: $4,984,531,745
Net income: $549,018,359

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.	$22,212	$6,198	$16,014	$7,311	$6,642	$669
2023Summary only. Only limited summary data is available for this year.	$20,859	$6,157	$14,701	$6,307	$6,020	$288
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$20,138	$5,808	$14,330	$6,366	$5,455	$911
2021Detailed filing. Detailed filing data is available for this year.	$20,337	$5,749	$14,588	$5,534	$4,985	$549
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.	$16,837	$5,374	$11,463	$4,756	$4,580	$175
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.	$14,817	$4,193	$10,624	$4,745	$4,386	$359
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.	$14,174	$4,172	$10,002	$4,531	$4,048	$483
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$13,213	$4,181	$9,032	$4,066	$3,727	$338
2016Summary only. Only limited summary data is available for this year.	$12,266	$4,069	$8,197	$3,590	$3,478	$111
2015Summary only. Only limited summary data is available for this year.	$11,894	$3,874	$8,020	$3,526	$3,281	$245
2014Detailed filing. Detailed filing data is available for this year.	$12,192	$3,838	$8,354	$3,505	$3,058	$447
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$11,036	$3,562	$7,474		$2,968
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$10,377	$3,532	$6,845		$2,855
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$9,780	$3,230	$6,549		$2,757
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.	$9,162	$3,242	$5,920		$2,661