2016-05-13T08:47:00-05:00 2015-06-30 Grant Thornton LLP 201 S COLLEGE ST STE 2500 CHARLOTTE NC 28244 990 2014-07-01 580705892 Physicians Practice Group % ALMA PEARL CPA PHYS 7067241600 1499 Walton Way Suite 1400 Augusta GA 30901 AMANDA HOPKINS TIRRELL CHIEF OPERATING OFFICER 7068286413 2016-05-12 true MICHELE N MELCHIOR P00488037 7046323500 2016-05-12 2014 2016-08-17 19:52:53Z Georgia Regents Medical Associates Amanda Hopkins Tirrell 1499 Walton Way Suite 1400 Augusta GA 30901 185541352 false X N/A X 1958 GA To conduct programs in support of the research, clinical and educational missions of Augusta University (AU) (formally known as Georgia Regents University (GRU)). 28 0 915 0 0 0 148287452 148527144 5744150 10619482 224740 443765 154256342 159590391 1560854 1987070 7536592 7469005 123270461 125864228 0 0 0 29019793 32566832 161387700 167887135 -7131358 -8296744 115211797 102301297 40326337 40142196 74885460 62159101 X THE OBJECTS AND PURPOSES OF THIS ASSOCIATION ARE (EITHER DIRECTLY OR THROUGH SUBSIDIARIES OR PARTNERSHIPS) TO ADMINISTER THE PRACTICE OF MEDICINE, TO MANAGE AMBULATORY CARE SERVICES AND OTHER CLINICAL SERVICES, AND TO ACQUIRE AND ADMINISTER FUNDS AND PROPERTY WHICH, AFTER THE PAYMENT OF NECESSARY EXPENSES, SHALL BE DEVOTED EXCLUSIVELY TO THE CHARITABLE, SCIENTIFIC, AND EDUCATIONAL MISSIONS OF AUGUSTA UNIVERSITY. false false 159965582 1987070 148527144 Through the efforts of the organization, primary care as well as specialized tertiary and quaternary medical providers have been recruited and retained to provide care to thousands of insured and uninsured Georgia and South Carolina citizens. Expansion to community practice sites has provided the organization's members and employed physicians with additional venues to care for patients and generate new referrals to the sub specialty educational and clinical programs of Augusta University (AU). Organizational funds have been used to fuel the research enterprise of AU, primarily through the recruitment of and funding for senior clinical investigators and physician scientists. Accumulated funds of the organization are used by the dean of the AU Medical College of Georgia, and its clinical science departments, to supplement funding for educational programs of the school. During the fiscal year ending June 30, 2015, 35.9% of the medical care provided by the organization's members and employed physicians was to uninsured and underinsured citizens of Georgia and South Carolina. Expansion efforts have brought the services of AU to surrounding communities, which increased patient referrals to the teaching programs of AU. 159965582 true false false false false false false false false true true false false true false false true false false false false false false false false false true false true true false false false false false false false false false false false false false false true true false false false true 503 0 true 915 true false true CJ false false false false false false false false X 28 0 false false false false true true true true true false false true true true true true false true true false GA X ALMA PEARL CPA 7068286406 1499 WALTON WAY SUITE 1400 Augusta GA 30901 Cargill Alleyne MD BOT Member 1.0 40.0 X 7602 695580 43600 Ricardo Azziz MD BOT Member 1.0 40.0 X 12342 560382 43867 Adam Berman Secretary/Treasurer PPG 2.25 40.0 X X 10389 449431 37289 Styles Bertrand MD BOT Member 1.0 40.0 X 13206 356308 43012 Jatinder Bhatia MD Chair, PPG Elect 2.75 40.0 X X 13706 318202 51382 David Bogorad MD BOT Member 1.25 40.0 X 11047 353374 37806 Peter Buckley MD Chair, PPG BOT 2.0 40.0 X X 11159 529760 55742 Janis Coffin MD BOT Member 1.0 40.0 X 9209 199924 29538 Michael Diamond MD BOT Member 0.5 40.0 X 17376 517646 76473 Ivan Florentino MD BOT Member 0.5 40.0 X 10587 336654 49151 David Hess MD BOT Member 0.5 40.0 X 27238 430534 48555 Joseph Hobbs MD BOT Member 0.75 40.0 X 29453 360626 57789 Charles Howell MD BOT Member 1.0 40.0 X 14098 590103 90187 David Monte Hunter MD BOT Member 0.75 40.0 X 11895 442348 36031 Stilanos Kountakis MD BOT Member 0.75 40.0 X 12342 447294 67110 Michael Madaio MD BOT Member 0.5 40.0 X 5983 461188 37783 Vaughn McCall MD BOT Member 1.0 40.0 X 26821 359069 52459 Steffen Meiler MD BOT Member 1.0 40.0 X 12263 470768 52773 Walter Moore MD BOT Member 1.0 40.0 X 18811 255782 34539 Waleed Mourad MD BOT Member 0.5 40.0 X 2278 164332 22488 Dennis Murray MD BOT Member 0.5 40.0 X 12861 189850 27196 Julian Nussbaum MD BOT Member 0.5 40.0 X 13670 538052 42789 James Rawson MD BOT Member 0.5 40.0 X 8076 550036 63976 Amyn Rojiani MD BOT Member 0.5 40.0 X 27894 423293 47971 Richard Schwartz MD BOT Member 0.75 40.0 X 11159 388093 70081 Lane Ulrich MD BOT Member 0.5 40.0 X 10389 323875 41490 Jack Yu MD Chair, PPG 2.5 40.0 X X 56986 349500 62328 Charles Linder MD BOT Member 0.5 40.0 X 0 0 0 Amanda Hopkins-Tirrell COO 40.0 0.0 X 93507 0 13177 Patricia Brownlow CFO 40.0 0.0 X 242941 0 58418 Anthony Mulloy MD Interim COO 0.0 40.0 X 38344 277963 65334 Ian Davis MD PPG Employee 40.0 0.0 X 350807 0 53103 Zeeshan Perveze MD PPG Employee 40.0 0.0 X 395475 0 41048 Erik Prasatik MD PPG Employee 40.0 0.0 X 307434 0 58030 Sanjay Dwarakanath MD PPG Employee 40.0 0.0 X 300121 0 58179 Michael Sumner MD PPG Employee 40.0 0.0 X 366902 0 56435 David Hefner CEO 0.0 40.0 X 0 700372 22541 2514371 12040339 1749670 46 true true false Locum-TenensCom PO Box 405547 ATLANTA GA 303845547 Con. Clinical care 1880584 Professional Solutions Stat 10167 Corporate Square Dr ST LOUIS MO 63132 Outsourced Billing 751611 Culbert Healthcare Solutions 800 West Cummings Park Ste 6000 WOBURN MA 01801 Consultants 685966 Weatherby Locums Inc PO Box 972633 DALLAS TX 753972633 Con. Clinical care 405850 Charles W Linder MD 3519 Lakestone Court MARTINEZ GA 309078979 Consultant 256669 13 0 PATIENT RECEIPTS 900099 115141440 115141440 MEDICAL ADMIN SERVICES 900099 6451984 6451984 SUPPORTED ORGANIZATION SERVICES 900099 24611591 24611591 MEANINGFUL USE SUPPORT 900099 2322129 2322129 148527144 3086074 3086074 0 0 97425 5498 91927 0 91927 91927 31518003 1960868 25945463 5572540 1960868 7533408 7533408 0 0 0 OTHER INCOME 900099 351838 351838 351838 159590391 148527144 11063247 1987070 1987070 0 0 7469005 7469005 3594343 3414626 179717 0 113945973 108248674 5697299 1327615 1261234 66381 5468615 5195184 273431 1527682 1451298 76384 0 197967 188069 9898 51500 48925 2575 0 0 289793 275303 14490 6987315 6637949 349366 68146 64739 3407 8313488 7897814 415674 1156876 1099032 57844 0 1434120 1362414 71706 4064516 3861290 203226 0 249723 237237 12486 1132718 1076082 56636 0 722859 686716 36143 36612 34781 1831 EARLY RETIREMENT FUNDING 1193232 1133570 59662 SOCIETY DUES & MEMBERSHIPS 798756 758818 39938 MOVING EXPENSE 227774 216385 11389 OFFSITE PRACTICE FEES 226623 215292 11331 5414814 5144075 270739 167887135 159965582 7921553 0 8210563 6502323 3764113 2735304 0 0 1443604 914494 0 0 0 0 0 0 0 0 0 0 17556917 9839216 7462069 7717701 66919026 54692611 25168352 27887456 0 0 0 0 2244070 1851408 115211797 102301297 3294347 3503884 0 0 0 0 27519520 26752660 0 0 0 0 0 0 0 0 9512470 9885652 40326337 40142196 X 74885460 62159101 0 0 0 0 74885460 62159101 115211797 102301297 X -8296744 -4429618 3 X X false true X true false X X X 1 AUGUSTA UNIVERSITY (FORMERLY GEORGIA REGENTS UNIVERSITY) 586002053 2 true 100615575 0 1 100615575 true false false false false false false false false false false false false false false true false 4045520 4045520 3580600 707364 2873236 972532 -972532 9930797 8159320 1771477 7717701 DIRECT FINANCING LEASE 27056111 F JOINT VENTURE 831345 F 27887456 0 FACULTY SPONSORED SCHOLARSHIPS 345541 DEFERRED COMPENSATION 496387 DUE TO AUGUSTA UNIV. (FKA GRU) 8767811 DUE TO GA REGENTS MEDICAL CENTER 275913 9885652 157368344 157368344 266677 1955370 2222047 159590391 167625953 5495 5495 167620458 266677 266677 167887135 RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS SCHEDULE D, PART XI, LINE 4B RENTAL EXPENSES RECLASSIFICATION - ($5,498) LOSS ON DEBT EXTINGUISHMENT - ($686,735) GAIN ON FINANCING LEASE $2,647,603 RECONCILIATION OF EXPENSES PER AUDITED FINANCIAL STATEMENTS SCHEDULE D PART XII, LINE 2D RENTAL EXPENSES RECLASSIFICATION - $5,498 ROUNDING ($3) true Augusta University (FKA GRU) 1120 15th Street Augusta GA 30912 586002053 State of GA 1811070 See Part IV Augusta University (FKA GRU) 1120 15th Street Augusta GA 30912 586002053 State of GA 176000 See Part IV 1 PROCEDURE FOR MONITORING USE OF GRANT FUNDS INSIDE U.S. SCHEDULE I, PART I, LINES 1 & 2 Scholarship grants are administered by the donee organization, which determines selection criteria and maintains records on the awards. Purpose of grant or assistance Schedule I, Part II line 1 & 2 (1) Medical School Scholarships MD/PHD, Program Support (2) Faculty sponsored medical school scholarships X X X X false false false false false false false false false Patricia Brownlow CFO 242941 0 0 0 0 0 24332 0 34085 0 301358 0 0 0 Ian Davis MD PPG Employee 350807 0 0 0 0 0 26000 0 27103 0 403910 0 0 0 Zeeshan Perveze MD PPG Employee 395475 0 0 0 0 0 26000 0 15084 0 436559 0 0 0 Erik Prasatik MD PPG Employee 307434 0 0 0 0 0 26000 0 32030 0 365464 0 0 0 Sanjay Dwarakanath MD PPG Employee 300121 0 0 0 0 0 26000 0 32179 0 358300 0 0 0 Michael Sumner MD PPG Employee 366902 0 0 0 0 0 26000 0 30435 0 423337 0 0 0 Cargill Alleyne MD BOT Member 7602 695580 0 0 0 0 0 0 4331 39269 11933 734849 0 0 Ricardo Azziz MD BOT Member 12342 560382 0 0 0 0 0 0 9692 34175 22034 594557 0 0 Adam Berman Secretary/Treasurer PPG 10389 449431 0 0 0 0 0 0 3114 34175 13503 483606 0 0 Styles Bertrand MD BOT Member 13206 356308 0 0 0 0 0 0 3806 39206 17012 395514 0 0 Jatinder Bhatia MD Chair, PPG Elect 13706 318202 0 0 0 0 0 0 2610 48772 16316 366974 0 0 David Bogorad MD BOT Member 11047 353374 0 0 0 0 0 0 6853 30953 17900 384327 0 0 Peter Buckley MD Chair, PPG BOT 11159 529760 0 0 0 0 0 0 22017 33725 33176 563485 0 0 Janis Coffin MD BOT Member 9209 199924 0 0 0 0 0 0 2674 26864 11883 226788 0 0 Michael Diamond MD BOT Member 17376 517646 0 0 0 0 0 0 42298 34175 59674 551821 0 0 Ivan Florentino MD BOT Member 10587 336654 0 0 0 0 0 0 4506 44645 15093 381299 0 0 David Hess MD BOT Member 27238 430534 0 0 0 0 0 0 15130 33425 42368 463959 0 0 Joseph Hobbs MD BOT Member 29453 360626 0 0 0 0 0 0 1723 56066 31176 416692 0 0 Charles Howell MD BOT Member 14098 590103 0 0 0 0 0 0 2370 87817 16468 677920 0 0 David Monte Hunter MD BOT Member 11895 442348 0 0 0 0 0 0 4328 31703 16223 474051 0 0 Stilanos Kountakis MD BOT Member 12342 447294 0 0 0 0 0 0 32935 34175 45277 481469 0 0 Michael Madaio MD BOT Member 5983 461188 0 0 0 0 0 0 6080 31703 12063 492891 0 0 Vaughn McCall MD BOT Member 26821 359069 0 0 0 0 0 0 18734 33725 45555 392794 0 0 Steffen Meiler MD BOT Member 12263 470768 0 0 0 0 0 0 18598 34175 30861 504943 0 0 Walter Moore MD BOT Member 18811 255782 0 0 0 0 0 0 1525 33014 20336 288796 0 0 Waleed Mourad MD BOT Member 2278 164332 0 0 0 0 0 0 1191 21297 3469 185629 0 0 Dennis Murray MD BOT Member 12861 189850 0 0 0 0 0 0 2634 24562 15495 214412 0 0 Julian Nussbaum MD BOT Member 13670 538052 0 0 0 0 0 0 8614 34175 22284 572227 0 0 James Rawson MD BOT Member 8076 550036 0 0 0 0 0 0 22298 41678 30374 591714 0 0 Amyn Rojiani MD BOT Member 27894 423293 0 0 0 0 0 0 13796 34175 41690 457468 0 0 Richard Schwartz MD BOT Member 11159 388093 0 0 0 0 0 0 35906 34175 47065 422268 0 0 Lane Ulrich MD BOT Member 10389 323875 0 0 0 0 0 0 7315 34175 17704 358050 0 0 Jack Yu MD Chair, PPG 56986 349500 0 0 0 0 0 0 20650 41678 77636 391178 0 0 David Hefner CEO 0 700372 0 0 0 0 0 0 0 22541 0 722913 0 0 Anthony Mulloy MD Interim COO 38344 277963 0 0 0 0 0 0 14222 51112 52566 329075 0 0 Schedule J, Part I, Line 3 The MCG Health System compensation committee develops the compensation amount for the joint CEO of this organization and MCG Health, Inc (d.b.a. Georga Regents Medical Center) using the methods checked above. A DEVELOPMENT AUTHORITY OF RICHMOND COUNTY 521309430 764595CX0 2014-10-30 26877101 SEE PART VI false false false A 810000 0 26877101 0 0 0 411655 80730 0 0 26384716 0 2006 true false true true A false false false true true 0.00000 0.00000 0.00000 true false false true A false true false false 0 false 0 false true A true SCHEDULE K, PART III: SCH K, PART I, LINE A, COLUMN (f) USE OF FUNDS: REFUNDED THE 2004 BONDS WHICH WERE USED TO CONSTRUCT A CANCER RESEARCH BUILDING. The facility funded by the tax-exempt bonds, the Cancer Research Center, is an Augusta University (AU)(formally known as Georgia Regents University (GRU) facility through a lease arrangement with this organization. AU has a process through which any change in the use of a University facility has to be reviewed and approved by the University Space Management Committee. Senior staff members, who prepare recommendations for the committee's review and approval, are aware of the private business use limitations for the CRC and will not recommend the University's space committee approve such requests if they are ever proposed. Bond counsel will be consulted In the event a private business use of the facility is proposed. MEMBERS OR STOCKHOLDERS Form 990, Part VI, Line 6 PPG is a membership organization. Membership in the foundation is open to any natural person who is employed by the board of regents as a faculty member of Augusta University (AU) Medical College of Georgia or is employed by the Charlie Norwood Veterans Administration Medical Center, and who holds at least a 0.5 full-time equivalent tenure track or non-tenure-track faculty appointment in the AU Medical College of Georgia, and who is licensed to practice medicine in the state of Georgia, and who has no other medical practice. Any such person shall be considered an active member in good standing and may exercise voting rights in the foundation. Any person meeting these conditions shall automatically become a member without the necessity of filing an application. MEMBERS OR STOCKHOLDERS WHO MAY ELECT Form 990, Part VI, Line 7a Association members elect the following governing body members: Chair of the foundation, Chair-elect of the foundation, Secretary-Treasurer, and six (6) general membership board trustees. DECISIONS SUBJECT TO APPROVAL Form 990, Part VI, Line 7b Items requiring approval by members include items that (a) determine that the reimbursement of the judgment and expenses of litigation of a current or former trustee is appropriate, (b) approve a transaction where a trustee has an interest conflicting with the foundation, (c) amend the articles of association, (d) amend the By Laws, except as limited in these By Laws, (e) merge the foundation with another entity, (f) sell all or substantially all of the assets of the foundation in other than the usual course of business, (g) dissolve and terminate the foundation, (h) take an action that a member intends to present at a membership meeting, when that member has requested that notice be given to the membership in the notice of meeting by the transmission of a document by any reasonable means to the Chair of the foundation or Secretary-Treasurer at least ten days prior to the dispatch of the prior notice of meeting, and (i) remove a trustee from office when required by the By Laws. FORM 990 REVIEW PROCESS Form 990, Part VI, Line 11b The form 990 is reviewed in detail first by management and then at a higher level by the ways and means committee, a committee of the board charged in the By Laws to oversee the financial operations of the foundation. The ways and means committee makes a report concerning its review to the board of trustees. Conflict of interest policy monitoring & enforcement Form 990, Part VI, Line 12c Conflict of interest forms are completed by all trustees, directors, officers, key employees and other members of management or individuals with signature authority to expend funds of PPG. The forms are reviewed for conflicts by the Chief Integrity Officer, and if conflicts exist, processes are put in place to ensure the individual with the conflict is not allowed to make decisions on behalf of the organization when the conflict is involved. PROCESS FOR DETERMINING COMPENSATION Form 990, Part VI, Line 15 a & b The organization's compensation committee, which is comprised of individuals with no conflicts of interest with respect to the CEO and officers' salaries, reviews the salary at risk component of the organization's CEO, COO and CFO. Independent data is used to evaluate total salary and minutes of the meeting are kept. In addition, compensation consultants Sullivan Cotter participated in the review of the CEO's total compensation. HOW DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC Form 990, Part VI, Line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available upon request. RECONCILIATION DIFFERENCE FORM 990, PART XI, LINE 9 THERE IS A CHANGE IN THE FUND BALANCE OF $3 DUE TO ROUNDING DIFFERENCES. PPG Alternative Collections LLC 1499 Walton WAY Augusta GA 30901 550789220 Billing GA 0 24454 NA PPG Properties LLC 1499 Walton WAY Augusta GA 30901 580705892 Real Estate GA 327709 6827671 NA Georgia Esoteric & Molecular Lab LLC 1499 Walton WAY Augusta GA 30901 900184186 Pathology Lab GA 96813 97766 NA MCG-PPC Cancer Research Center LLC 1499 Walton WAY Augusta GA 30901 580705892 Cancer RSCH GA 3487892 30448143 NA AUGUSTA UNIVERSITY (FKA GRU) 1120 15th Street Augusta GA 30912 586002053 Education GA NA false MCG Health Inc dba GR Medical Center 1120 15th Street Augusta GA 30912 582144788 Hospital GA 501(C)(3) 3 NA false MCG HEALTH SYSTEM DBA GR HEALTH SYSTEM 1120 15th Street Augusta GA 30912 272999718 System Parent GA 501(C)(3) 7 NA false Roosevelt Warm Springs Rehab Hospitals 6135 Roosevelt Hwy Warm Springs GA 31830 464824043 Hospital GA 501(c)(3) 3 NA false MCGHPPG Reproductive Lab LLC 1499 Walton Way Augusta GA 30901 582559694 Reprod. Lab GA NA Related 335323 831315 false false 0.50000 false true false false false false false false false true true false false false false true false false false Augusta University k 277000 FMV Augusta University j 1510385 COST Augusta University p 414783 COST MCG Health Inc p 1368886 COST Augusta University b 1987070 CASH GRANT