AU MEDICAL ASSOCIATES INC: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- AU MEDICAL ASSOCIATES INC (EIN 58-0705892)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2018-05-14
- IRS object ID
- 201801349349309070
- Schema version
- 2016v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-05-14T16:03:28-05:00 | ReturnTs |
| Tax Period End | 2017-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grant Thornton LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 201 S COLLEGE ST STE 2500 | AddressLine1Txt |
| City | CHARLOTTE | CityNm |
| State Abbreviation | NC | StateAbbreviationCd |
| ZIP | 28244 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2016-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 580705892 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AU Medical Associates | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % ALMA PEARL CPA | InCareOfNm |
| Business Name Control | AUME | BusinessNameControlTxt |
| Phone | 7067241600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1499 WALTON WAY STE 1400 Suite Ste | AddressLine1Txt |
| City | AUGUSTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30901 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JULIAN NUSSBAUM | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 7068286406 | PhoneNum |
| Signature | 2018-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MICHELE N MELCHIOR | PreparerPersonNm |
| PTIN | P00488037 | PTIN |
| Phone | 7046323500 | PhoneNum |
| Preparation | 2018-05-14 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 209.220.136.124 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 56917520181345000016 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2018-05-14 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | A4A1B7D387866F3B369E06E3AEB15E7F2F4F1A99 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | A4A1B7D387866F3B369E06E3AEB15E7F2F4F1A99 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JULIAN NUSSBAUM MD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1499 WALTON WAY | AddressLine1Txt |
| City | AUGUSTA | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $228,960,969 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Assoc | Yes (X) | TypeOfOrganizationAssocInd |
| Formation | 1958 | FormationYr |
| Legal Domicile State | GA | LegalDomicileStateCd |
| Activity Or Mission | TO CONDUCT PROGRAMS IN SUPPORT OF THE RESEARCH, CLINICAL AND EDUCATIONAL MISSIONS OF AUGUSTA UNIVERSITY (AU) | ActivityOrMissionDesc |
| Voting Members Governing Body | 28 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 0 | VotingMembersIndependentCnt |
| Total Employee | 891 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $73,045 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $154,238,271 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $141,525,841 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,686,342 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,131,769 | CYInvestmentIncomeAmt |
| PY Other Revenue | $440,732 | PYOtherRevenueAmt |
| CY Other Revenue | $37,700,504 | CYOtherRevenueAmt |
| PY Total Revenue | $158,365,345 | PYTotalRevenueAmt |
| CY Total Revenue | $183,431,159 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,062,625 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $27,122,579 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $7,981,902 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $8,033,727 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $125,735,083 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $132,818,998 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $29,112,051 | PYOtherExpensesAmt |
| CY Other Expenses | $33,514,145 | CYOtherExpensesAmt |
| PY Total Expenses | $164,891,661 | PYTotalExpensesAmt |
| CY Total Expenses | $201,489,449 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$6,526,316 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$18,058,290 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $96,346,259 | TotalAssetsBOYAmt |
| Total Assets EOY | $96,682,544 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $42,402,022 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $62,607,951 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $53,944,237 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $34,074,593 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE OBJECTIVES 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. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $193,172,795 | ExpenseAmt |
| Grant | $27,122,579 | GrantAmt |
| Revenue | $156,914,163 | RevenueAmt |
| Desc | 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, 2017, 38% 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. | Desc |
| Total Program Service Expenses | $193,172,795 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (true) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | false | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (true) | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (true) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | false | InvestTaxExemptBondsInd |
| Escrow Account | false | EscrowAccountInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | Yes (true) | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 517 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 891 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (true) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 28 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 0 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (true) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (true) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (true) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALMA PEARL CPA | PersonNm |
| Phone | 7068286406 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1499 WALTON WAY STE 1400 | AddressLine1Txt |
| City | Augusta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | Yes (X) | InfoInScheduleOPartVIIInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (40 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Adam Berman | |||||||||
| CHAIR-ELECT OF FOUNDATION AUMA | 2.75 | 40.0 | Yes (X) | Yes (X) | $11,785 | $439,835 | $43,386 | ||
| Jatinder Bhatia MD | |||||||||
| CHAIR OF THE FOUNDATION AUMA | 3.25 | 40.0 | Yes (X) | Yes (X) | $14,813 | $302,464 | $58,679 | ||
| Peter Buckley MD | |||||||||
| CHAIR BOT AUMA UNTIL 01/17 | 2.75 | 40.0 | Yes (X) | Yes (X) | $12,555 | $623,706 | $61,183 | ||
| Ivan Florentino MD | |||||||||
| SECRETARY/TREASURER AUMA | 0.75 | 40.0 | Yes (X) | Yes (X) | $13,431 | $394,203 | $74,692 | ||
| David Hess MD | |||||||||
| CHAIR BOT AUMA AS OF 02/17 | 0.5 | 40.0 | Yes (X) | Yes (X) | $46,968 | $450,687 | $54,693 | ||
| Brooks Keel PHD | |||||||||
| PRESIDENT AU HEALTH SYSTEM | 2.0 | 40.0 | Yes (X) | Yes (X) | $0 | $803,698 | $34,728 | ||
| Cargill Alleyne MD | |||||||||
| BOT Member | 1.25 | 40.0 | Yes (X) | $10,078 | $999,651 | $41,559 | |||
| David Bogorad MD | |||||||||
| BOT Member | 2.0 | 40.0 | Yes (X) | $12,750 | $346,769 | $41,378 | |||
| Michael Diamond MD | |||||||||
| BOT Member | 0.75 | 40.0 | Yes (X) | $20,904 | $569,513 | $61,876 | |||
| Joseph Hobbs MD | |||||||||
| BOT Member | 0.75 | 40.0 | Yes (X) | $31,617 | $371,519 | $63,715 | |||
| Charles Howell MD | |||||||||
| BOT Member | 1.25 | 40.0 | Yes (X) | $15,227 | $610,114 | $100,247 | |||
| David Monte Hunter MD | |||||||||
| BOT Member | 0.75 | 40.0 | Yes (X) | $13,022 | $668,693 | $38,339 | |||
| Stilanos Kountakis MD | |||||||||
| BOT Member | 0.75 | 40.0 | Yes (X) | $13,740 | $550,062 | $57,245 | |||
| Michael Madaio MD | |||||||||
| BOT Member | 0.5 | 40.0 | Yes (X) | $6,684 | $471,965 | $43,276 | |||
| W Vaughn McCall | |||||||||
| BOT Member | 0.75 | 40.0 | Yes (X) | $47,860 | $380,539 | $47,394 | |||
| Steffen Meiler MD | |||||||||
| BOT Member | 1.0 | 40.0 | Yes (X) | $13,704 | $592,041 | $56,263 | |||
| Walter Moore MD | |||||||||
| BOT Member | 1.5 | 40.0 | Yes (X) | $14,883 | $462,869 | $33,009 | |||
| Julian Nussbaum MD | |||||||||
| BOT Member | 0.75 | 40.0 | Yes (X) | $15,067 | $552,859 | $39,617 | |||
| James Rawson MD | |||||||||
| BOT Member | 0.75 | 40.0 | Yes (X) | $11,218 | $588,908 | $64,713 | |||
| Amyn Rojiani MD | |||||||||
| BOT Member | 0.5 | 40.0 | Yes (X) | $46,383 | $468,590 | $59,197 | |||
| Richard Schwartz MD | |||||||||
| BOT Member | 1.0 | 40.0 | Yes (X) | $25,514 | $428,535 | $54,667 | |||
| Jack Yu MD | |||||||||
| BOT Member | 3.25 | 40.0 | Yes (X) | $24,596 | $341,625 | $52,627 | |||
| Charles Linder MD | |||||||||
| BOT Member | 20.0 | 20.0 | Yes (X) | $345,853 | $100,000 | $12,362 | |||
| Reda Bassali MD | |||||||||
| BOT Member | 0.5 | 40.0 | Yes (X) | $11,789 | $193,158 | $29,391 | |||
| Walter Pipkin MD | |||||||||
| BOT Member | 0.5 | 40.0 | Yes (X) | $9,593 | $397,668 | $47,385 | |||
| Daniel Albo MD | |||||||||
| BOT Member | 1.0 | 40.0 | Yes (X) | $12,250 | $484,837 | $16,923 | |||
| Barbara R Henley MD | |||||||||
| BOT Member | 1.0 | 40.0 | Yes (X) | $7,568 | $261,027 | $34,364 | |||
| Jeff Thad Wilkins MD | |||||||||
| BOT Member | 1.0 | 40.0 | Yes (X) | $11,855 | $202,913 | $41,789 | |||
| Amanda Hopkins-Tirrell | |||||||||
| COO | 40.0 | 0.0 | Yes (X) | $266,030 | $0 | $40,892 | |||
| Alma Pearl | |||||||||
| AUMA Interim CFO AS OF 04/16 | 40.0 | 0.0 | Yes (X) | $198,207 | $0 | $21,433 | |||
| Ian Davis MD | |||||||||
| AUMA Employee | 40.0 | 0.0 | $358,130 | $0 | $54,973 | Yes (X) | |||
| Anastasios Polimenakos | |||||||||
| AUMA Employee | 40.0 | 0.0 | $637,345 | $0 | $62,705 | Yes (X) | |||
| Michael Sumner MD | |||||||||
| AUMA Employee | 40.0 | 0.0 | $362,276 | $0 | $56,505 | Yes (X) | |||
| Ricardo D Milian MD | |||||||||
| AUMA Employee | 40.0 | 0.0 | $347,572 | $0 | $45,758 | Yes (X) | |||
| Edward Foley MD | |||||||||
| AUMA Employee | 40.0 | 0.0 | $315,122 | $0 | $28,040 | Yes (X) | |||
| Ricardo Azziz MD | |||||||||
| FORMER PRESIDENT AUHS | 0.0 | 40.0 | $12,259 | $411,573 | $45,329 | Yes (X) | |||
| Patricia Brownlow | |||||||||
| FORMER AUMA CFO until 03/16 | 40.0 | 0.0 | $230,039 | $0 | $27,097 | Yes (X) | |||
| Anthony Mulloy MD | |||||||||
| FORMER Interim COO | 0.0 | 40.0 | $36,958 | $174,449 | $29,063 | Yes (X) | |||
| Swapna Velamakanni MD | |||||||||
| Former AUMA Employee | 40.0 | 0.0 | $119,127 | $0 | $20,979 | Yes (X) | |||
| Christie Somers Ariett | |||||||||
| Former AUMA Employee | 40.0 | 0.0 | $258,070 | $0 | $41,962 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,962,842 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $13,644,470 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $1,839,433 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 68 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Locum-TenensCom | |||||
| PO Box 405547 | ATLANTA | GA | 303845547 | Con. Clinical Care | $3,424,451 |
| CompHealth | |||||
| PO Box 972651 | DALLAS | TX | 753972651 | Con. Clinical Care | $1,364,984 |
| Intermedix | |||||
| PO Box 94116 | OKLAHOMA CITY | OK | 73143 | Outsourced Billing | $762,409 |
| Professional Solutions Stat | |||||
| 10167 Corporate Square Drive | ST LOUIS | MO | 63132 | Outsourced Billing | $667,857 |
| CaptureNet | |||||
| 4835 E Cactus Road Ste 430 | SCOTTSDALE | AZ | 85254 | Outsourced Collect. | $564,017 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 12 | CntrctRcvdGreaterThan100KCnt |
| Info In Schedule O Part VIII | Yes (X) | InfoInScheduleOPartVIIIInd |
| All Other Contributions | $73,045 | AllOtherContributionsAmt |
| Total Contributions | $73,045 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (4 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PATIENT RECEIPTS | 900099 | $115,125,778 | $115,125,778 |
| SUPPORTED ORGANIZATION SERVICES | 900099 | $17,315,799 | $17,315,799 |
| MEDICAL ADMIN SERVICES | 900099 | $7,469,188 | $7,469,188 |
| MEANINGFUL USE SUPPORT | 900099 | $1,615,076 | $1,615,076 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $141,525,841 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,963,679 | TotalRevenueColumnAmt |
| Exclusion | $1,963,679 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $81,403 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $7,299 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $74,104 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $74,104 | TotalRevenueColumnAmt |
| Exclusion | $74,104 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $47,690,347 | SecuritiesAmt |
| Other | $254 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $45,522,511 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,167,836 | SecuritiesAmt |
| Other | $254 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,168,090 | TotalRevenueColumnAmt |
| Exclusion | $2,168,090 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gaming Gross Income | $0 | GamingGrossIncomeAmt |
| Gaming Direct Expenses | $0 | GamingDirectExpensesAmt |
Net Income From Gaming NetIncomeFromGamingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | $0 | GrossSalesOfInventoryAmt |
| Cost Of Goods Sold | $0 | CostOfGoodsSoldAmt |
Net Income Or Loss NetIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| OTHER INCOME | 900099 | $556,339 | $556,339 | |
| METHOD CHANGE - SEE SCH. O | 900099 | $37,070,061 | $21,681,739 | $15,388,322 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $37,626,400 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $183,431,159 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $156,914,163 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $26,443,951 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,122,579 | TotalAmt |
| Program Services | $27,122,579 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,033,727 | TotalAmt |
| Program Services | $8,033,727 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,176,847 | TotalAmt |
| Program Services | $3,968,005 | ProgramServicesAmt |
| Management And General | $208,842 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $163,998 | TotalAmt |
| Program Services | $155,798 | ProgramServicesAmt |
| Management And General | $8,200 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,205,952 | TotalAmt |
| Program Services | $106,595,654 | ProgramServicesAmt |
| Management And General | $5,610,298 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,595,721 | TotalAmt |
| Program Services | $1,515,935 | ProgramServicesAmt |
| Management And General | $79,786 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,854,389 | TotalAmt |
| Program Services | $12,211,670 | ProgramServicesAmt |
| Management And General | $642,719 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,822,091 | TotalAmt |
| Program Services | $1,730,986 | ProgramServicesAmt |
| Management And General | $91,105 | ManagementAndGeneralAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $239,962 | TotalAmt |
| Program Services | $227,964 | ProgramServicesAmt |
| Management And General | $11,998 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,326 | TotalAmt |
| Program Services | $91,510 | ProgramServicesAmt |
| Management And General | $4,816 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $232,971 | TotalAmt |
| Program Services | $221,322 | ProgramServicesAmt |
| Management And General | $11,649 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,572,922 | TotalAmt |
| Program Services | $8,144,276 | ProgramServicesAmt |
| Management And General | $428,646 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,739 | TotalAmt |
| Program Services | $48,202 | ProgramServicesAmt |
| Management And General | $2,537 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,417,741 | TotalAmt |
| Program Services | $4,196,854 | ProgramServicesAmt |
| Management And General | $220,887 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,051,144 | TotalAmt |
| Program Services | $998,587 | ProgramServicesAmt |
| Management And General | $52,557 | ManagementAndGeneralAmt |
Royalties RoyaltiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,393,308 | TotalAmt |
| Program Services | $1,323,643 | ProgramServicesAmt |
| Management And General | $69,665 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,519,131 | TotalAmt |
| Program Services | $3,343,174 | ProgramServicesAmt |
| Management And General | $175,957 | ManagementAndGeneralAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $317,836 | TotalAmt |
| Program Services | $301,944 | ProgramServicesAmt |
| Management And General | $15,892 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $788,272 | TotalAmt |
| Program Services | $748,858 | ProgramServicesAmt |
| Management And General | $39,414 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $781,265 | TotalAmt |
| Program Services | $742,202 | ProgramServicesAmt |
| Management And General | $39,063 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,980 | TotalAmt |
| Program Services | $11,381 | ProgramServicesAmt |
| Management And General | $599 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| METHOD CHANGE - SEE SCH. O | $12,449,297 | $11,826,832 | $622,465 |
| EARLY RETIREMENT FUNDING | $1,193,232 | $1,133,570 | $59,662 |
| SOCIETY DUES & MEMBERSHIPS | $652,287 | $619,673 | $32,614 |
| OFFSITE PRACTICE FEES | $203,321 | $193,155 | $10,166 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$2,457,589 | TotalAmt |
| Program Services | -$2,334,706 | ProgramServicesAmt |
| Management And General | -$122,883 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,489,449 | TotalAmt |
| Program Services | $193,172,795 | ProgramServicesAmt |
| Management And General | $8,316,654 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,657,340 | BOYAmt |
| EOY | $6,539,256 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,244,746 | BOYAmt |
| EOY | $3,213,023 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $442,836 | BOYAmt |
| EOY | $13,815,574 | EOYAmt |
Receivables From Officers Etc ReceivablesFromOfficersEtcGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $538,736 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $17,900,233 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $11,175,222 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,309,479 | BOYAmt |
| EOY | $6,725,011 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,602,666 | BOYAmt |
| EOY | $38,810,211 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,244,104 | BOYAmt |
| EOY | $26,532,837 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,845,088 | BOYAmt |
| EOY | $507,896 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,346,259 | BOYAmt |
| EOY | $96,682,544 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,900,266 | BOYAmt |
| EOY | $4,039,653 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,745,931 | BOYAmt |
| EOY | $24,719,028 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Loans From Officers Directors LoansFromOfficersDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,755,825 | BOYAmt |
| EOY | $33,849,270 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,402,022 | BOYAmt |
| EOY | $62,607,951 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,944,237 | BOYAmt |
| EOY | $34,074,593 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $53,944,237 | BOYAmt |
| EOY | $34,074,593 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $96,346,259 | BOYAmt |
| EOY | $96,682,544 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$18,058,290 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,811,354 | NetUnrlzdGainsLossesInvstAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type1 | Yes (X) | SupportingOrgType1Ind |
| IRS Written Determination | Yes (X) | IRSWrittenDeterminationInd |
| Supported Organizations | 1 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp
Supported Organization Name SupportedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | AUGUSTA UNIVERSITY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 586002053 | EIN |
| Organization Type | 7 | OrganizationTypeCd |
| Governing Document Listed | Yes (true) | GoverningDocumentListedInd |
| Support | $115,174,783 | SupportAmt |
| Other Support | $0 | OtherSupportAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 1 | SupportedOrganizationsTotalCnt |
| Support Sum | $115,174,783 | SupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type1 Suprt Org Form990SchAType1SuprtOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Power Appoint Majority Dir Trst | Yes (true) | PowerAppointMajorityDirTrstInd |
| Operate Benefit Non Suprt Org | false | OperateBenefitNonSuprtOrgInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Art Public Exhibition Amounts | ArtPublicExhibitionAmountsGrp | |
| Held Works Art | HeldWorksArtGrp | |
| CY Minus3 Yr Endwmt Fund | CYMinus3YrEndwmtFundGrp | |
| CY Minus4 Yr Endwmt Fund | CYMinus4YrEndwmtFundGrp |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,044,523 | OtherCostOrOtherBasisAmt |
| Book Value | $4,044,523 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $2,099,059 | OtherCostOrOtherBasisAmt |
| Depreciation | $876,367 | DepreciationAmt |
| Book Value | $1,222,692 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,486,141 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,254,771 | DepreciationAmt |
| Book Value | $231,370 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,270,510 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,044,084 | DepreciationAmt |
| Book Value | $1,226,426 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Land Buildings | OtherLandBuildingsGrp | |
| Total Book Value Land Buildings | $6,725,011 | TotalBookValueLandBuildingsAmt |
| Financial Derivatives | FinancialDerivativesGrp | |
| Closely Held Equity Interests | CloselyHeldEquityInterestsGrp |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| DIRECT FINANCING LEASE | $24,857,292 | F |
| JOINT VENTURE | $1,675,545 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $26,532,837 | TotalBookValueSecuritiesAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| DUE TO RELATED PARTIES | $19,513,589 |
| OTHER POST EMPLOYMENT BENEFITS LIABILITY | $11,531,792 |
| ACCRUED PROFESSIONAL LIABILITY COSTS | $2,803,889 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $33,849,270 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $144,270,596 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,811,355 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | -$1,811,355 | RevenueNotReportedAmt |
| Revenue Subtotal | $146,081,951 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $213,401 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $37,135,807 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $37,349,208 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $183,431,159 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $188,761,005 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $7,299 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $7,299 | ExpensesNotReportedAmt |
| Expenses Subtotal | $188,753,706 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $213,401 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $12,522,342 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $12,735,743 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $201,489,449 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| RECONCILIATION OF REVENUE PER AUDITED FINANCIAL STATEMENTS | SCHEDULE D, PART XI, LINE 4B RENTAL EXPENSES RECLASSIFICATION ($7,299) Change in Method of Accounting 37,070,061 Reclass of Contribution from Exp. 73,045 TOTAL 37,135,807 |
| SCHEDULE D, PART XII, LINE 2D | RENTAL EXPENSES RECLASSIFICATION - $7,299 SCHEDULE D, PART XII, LINE 4B Change in Method of Accounting 12,449,297 Reclass of Contribution from Exp. 73,045 TOTAL 12,522,342 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Augusta University | |||||||
| 1120 15th Street | Augusta | GA | 30912 | 586002053 | State of GA | $1,870,574 | Med School Scholarships |
| Augusta University | |||||||
| 1120 15th Street | Augusta | GA | 30912 | 586002053 | State of GA | $176,000 | Faculty Sponsored |
| AUGUSTA UNIVERSITY | |||||||
| 1120 15th Street | Augusta | GA | 30912 | 586002053 | STATE OF GA | $25,076,005 | AU Medical Expansion |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PROCEDURE FOR MONITORING USE OF GRANT FUNDS INSIDE U.S. | FormAndLineReferenceDesc |
| Explanation | 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. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (40 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Adam Berman | ||||||||||||||
| CHAIR-ELECT OF FOUNDATION AUMA | $11,785 | $435,412 | $0 | $4,423 | $0 | $0 | $0 | $0 | $4,818 | $38,568 | $16,603 | $478,403 | $0 | $0 |
| Jatinder Bhatia MD | ||||||||||||||
| CHAIR OF THE FOUNDATION AUMA | $14,813 | $302,464 | $0 | $0 | $0 | $0 | $0 | $0 | $2,852 | $55,827 | $17,665 | $358,291 | $0 | $0 |
| Peter Buckley MD | ||||||||||||||
| CHAIR BOT AUMA UNTIL 01/17 | $12,555 | $622,891 | $0 | $815 | $0 | $0 | $0 | $0 | $22,615 | $38,568 | $35,170 | $662,274 | $0 | $0 |
| Ivan Florentino MD | ||||||||||||||
| SECRETARY/TREASURER AUMA | $13,431 | $394,203 | $0 | $0 | $0 | $0 | $0 | $0 | $21,606 | $53,086 | $35,037 | $447,289 | $0 | $0 |
| David Hess MD | ||||||||||||||
| CHAIR BOT AUMA AS OF 02/17 | $46,968 | $450,687 | $0 | $0 | $0 | $0 | $0 | $0 | $16,125 | $38,568 | $63,093 | $489,255 | $0 | $0 |
| Brooks Keel PHD | ||||||||||||||
| PRESIDENT AU HEALTH SYSTEM | $0 | $803,698 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $34,728 | $0 | $838,426 | $0 | $0 |
| Ricardo Azziz MD | ||||||||||||||
| FORMER PRESIDENT AUHS | $12,259 | $411,573 | $0 | $0 | $0 | $0 | $0 | $0 | $9,108 | $36,221 | $21,367 | $447,794 | $0 | $0 |
| Cargill Alleyne MD | ||||||||||||||
| BOT Member | $10,078 | $999,651 | $0 | $0 | $0 | $0 | $0 | $0 | $3,327 | $38,232 | $13,405 | $1,037,883 | $0 | $0 |
| David Bogorad MD | ||||||||||||||
| BOT Member | $12,750 | $346,769 | $0 | $0 | $0 | $0 | $0 | $0 | $6,650 | $34,728 | $19,400 | $381,497 | $0 | $0 |
| Michael Diamond MD | ||||||||||||||
| BOT Member | $20,904 | $564,822 | $0 | $4,691 | $0 | $0 | $0 | $0 | $23,308 | $38,568 | $44,212 | $608,081 | $0 | $0 |
| Joseph Hobbs MD | ||||||||||||||
| BOT Member | $31,617 | $371,519 | $0 | $0 | $0 | $0 | $0 | $0 | $196 | $63,519 | $31,813 | $435,038 | $0 | $0 |
| Charles Howell MD | ||||||||||||||
| BOT Member | $15,227 | $610,114 | $0 | $0 | $0 | $0 | $0 | $0 | $2,432 | $97,815 | $17,659 | $707,929 | $0 | $0 |
| David Monte Hunter MD | ||||||||||||||
| BOT Member | $13,022 | $668,693 | $0 | $0 | $0 | $0 | $0 | $0 | $3,611 | $34,728 | $16,633 | $703,421 | $0 | $0 |
| Stilanos Kountakis MD | ||||||||||||||
| BOT Member | $13,740 | $550,062 | $0 | $0 | $0 | $0 | $0 | $0 | $18,677 | $38,568 | $32,417 | $588,630 | $0 | $0 |
| Michael Madaio MD | ||||||||||||||
| BOT Member | $6,684 | $471,965 | $0 | $0 | $0 | $0 | $0 | $0 | $8,548 | $34,728 | $15,232 | $506,693 | $0 | $0 |
| W Vaughn McCall | ||||||||||||||
| BOT Member | $47,860 | $370,009 | $0 | $10,530 | $0 | $0 | $0 | $0 | $8,826 | $38,568 | $56,686 | $419,107 | $0 | $0 |
| Steffen Meiler MD | ||||||||||||||
| BOT Member | $13,704 | $582,288 | $0 | $9,753 | $0 | $0 | $0 | $0 | $17,695 | $38,568 | $31,399 | $630,609 | $0 | $0 |
| Walter Moore MD | ||||||||||||||
| BOT Member | $14,883 | $462,869 | $0 | $0 | $0 | $0 | $0 | $0 | $1,086 | $31,923 | $15,969 | $494,792 | $0 | $0 |
| Julian Nussbaum MD | ||||||||||||||
| BOT Member | $15,067 | $552,859 | $0 | $0 | $0 | $0 | $0 | $0 | $1,049 | $38,568 | $16,116 | $591,427 | $0 | $0 |
| James Rawson MD | ||||||||||||||
| BOT Member | $11,218 | $588,908 | $0 | $0 | $0 | $0 | $0 | $0 | $18,497 | $46,216 | $29,715 | $635,124 | $0 | $0 |
| Amyn Rojiani MD | ||||||||||||||
| BOT Member | $46,383 | $468,590 | $0 | $0 | $0 | $0 | $0 | $0 | $20,629 | $38,568 | $67,012 | $507,158 | $0 | $0 |
| Richard Schwartz MD | ||||||||||||||
| BOT Member | $25,514 | $428,535 | $0 | $0 | $0 | $0 | $0 | $0 | $16,099 | $38,568 | $41,613 | $467,103 | $0 | $0 |
| Jack Yu MD | ||||||||||||||
| BOT Member | $24,596 | $341,625 | $0 | $0 | $0 | $0 | $0 | $0 | $6,411 | $46,216 | $31,007 | $387,841 | $0 | $0 |
| Charles Linder MD | ||||||||||||||
| BOT Member | $345,853 | $100,000 | $0 | $0 | $0 | $0 | $0 | $0 | $12,362 | $0 | $358,215 | $100,000 | $0 | $0 |
| Reda Bassali MD | ||||||||||||||
| BOT Member | $11,789 | $193,158 | $0 | $0 | $0 | $0 | $0 | $0 | $1,593 | $27,798 | $13,382 | $220,956 | $0 | $0 |
| Walter Pipkin MD | ||||||||||||||
| BOT Member | $9,593 | $397,668 | $0 | $0 | $0 | $0 | $0 | $0 | $8,817 | $38,568 | $18,410 | $436,236 | $0 | $0 |
| Daniel Albo MD | ||||||||||||||
| BOT Member | $12,250 | $484,837 | $0 | $0 | $0 | $0 | $0 | $0 | $16,923 | $0 | $29,173 | $484,837 | $0 | $0 |
| Barbara R Henley MD | ||||||||||||||
| BOT Member | $7,568 | $261,027 | $0 | $0 | $0 | $0 | $0 | $0 | $5,171 | $29,193 | $12,739 | $290,220 | $0 | $0 |
| Jeff Thad Wilkins MD | ||||||||||||||
| BOT Member | $11,855 | $202,913 | $0 | $0 | $0 | $0 | $0 | $0 | $8,303 | $33,486 | $20,158 | $236,399 | $0 | $0 |
| Patricia Brownlow | ||||||||||||||
| FORMER AUMA CFO until 03/16 | $230,039 | $0 | $0 | $0 | $0 | $0 | $23,010 | $0 | $4,087 | $0 | $257,136 | $0 | $0 | $0 |
| Anthony Mulloy MD | ||||||||||||||
| FORMER Interim COO | $36,958 | $174,449 | $0 | $0 | $0 | $0 | $0 | $0 | $2,606 | $26,457 | $39,564 | $200,906 | $0 | $0 |
| Amanda Hopkins-Tirrell | ||||||||||||||
| COO | $266,030 | $0 | $0 | $0 | $0 | $0 | $25,958 | $0 | $14,934 | $306,922 | $0 | $0 | $0 | |
| Alma Pearl | ||||||||||||||
| AUMA Interim CFO AS OF 04/16 | $198,207 | $0 | $0 | $0 | $0 | $0 | $2,672 | $0 | $18,761 | $0 | $219,640 | $0 | $0 | $0 |
| Swapna Velamakanni MD | ||||||||||||||
| Former AUMA Employee | $119,127 | $0 | $0 | $0 | $0 | $0 | $11,905 | $0 | $9,074 | $0 | $140,106 | $0 | $0 | $0 |
| Christie Somers Ariett | ||||||||||||||
| Former AUMA Employee | $258,070 | $0 | $0 | $0 | $0 | $0 | $26,236 | $0 | $15,726 | $0 | $300,032 | $0 | $0 | $0 |
| Ian Davis MD | ||||||||||||||
| AUMA Employee | $358,130 | $0 | $0 | $0 | $0 | $0 | $26,500 | $0 | $28,473 | $0 | $413,103 | $0 | $0 | $0 |
| Anastasios Polimenakos | ||||||||||||||
| AUMA Employee | $637,345 | $0 | $0 | $0 | $0 | $0 | $26,500 | $0 | $36,205 | $0 | $700,050 | $0 | $0 | $0 |
| Michael Sumner MD | ||||||||||||||
| AUMA Employee | $362,276 | $0 | $0 | $0 | $0 | $0 | $26,500 | $0 | $30,005 | $0 | $418,781 | $0 | $0 | $0 |
| Ricardo D Milian MD | ||||||||||||||
| AUMA Employee | $347,572 | $0 | $0 | $0 | $0 | $0 | $16,559 | $0 | $29,199 | $0 | $393,330 | $0 | $0 | $0 |
| Edward Foley MD | ||||||||||||||
| AUMA Employee | $315,122 | $0 | $0 | $0 | $0 | $0 | $13,821 | $0 | $14,219 | $0 | $343,162 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE J, PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE AU HEALTH SYSTEM COMPENSATION COMMITTEE DEVELOPS THE COMPENSATION AMOUNT FOR THE JOINT CEO OF THIS ORGANIZATION AND AU MEDICAL CENTER USING THE METHODS CHECKED ABOVE. | ExplanationTxt |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
Issuer Name IssuerName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEVELOPMENT AUTHORITY OF RICHMOND COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Issuer EIN | 521309430 | BondIssuerEIN |
| CUSIP | 764595CX0 | CUSIPNum |
| Bond Issued | 2014-10-30 | BondIssuedDt |
| Issue Price | $26,877,101 | IssuePriceAmt |
| Purpose | CONSTRUCT CANCER RESEARCH BLDG | PurposeDesc |
| Defeased | false | DefeasedInd |
| On Behalf Of Issuer | false | OnBehalfOfIssuerInd |
| Pool Financing | false | PoolFinancingInd |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Retired | $835,000 | RetiredAmt |
| Bond Defeased | $0 | BondDefeasedAmt |
| Total Proceeds | $26,877,101 | TotalProceedsAmt |
| In Reserve Fund | $0 | InReserveFundAmt |
| Capitalized Interest | $0 | CapitalizedInterestAmt |
| Refunding Escrow | $0 | RefundingEscrowAmt |
| Issuance Costs From Proceeds | $411,655 | IssuanceCostsFromProceedsAmt |
| Credit Enhancement | $80,730 | CreditEnhancementAmt |
| Working Capital Expenditures | $0 | WorkingCapitalExpendituresAmt |
| Capital Expenditures | $0 | CapitalExpendituresAmt |
| Other Spent Proceeds | $26,384,716 | OtherSpentProceedsAmt |
| Unspent | $0 | UnspentAmt |
| Substantial Completion | 2006 | SubstantialCompletionYr |
| Current Refunding | Yes (true) | CurrentRefundingInd |
| Advance Refunding | false | AdvanceRefundingInd |
| Final Allocation Made | Yes (true) | FinalAllocationMadeInd |
| Adequate Books And Rec Maint | Yes (true) | AdequateBooksAndRecMaintInd |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Owning Bond Financed Property | false | OwningBondFinancedPropertyInd |
| Any Lease Arrangements | false | AnyLeaseArrangementsInd |
| Mgmt Contract Bond Fincd Prop | false | MgmtContractBondFincdPropInd |
| Any Research Agreements | Yes (true) | AnyResearchAgreementsInd |
| Engage Bond Counsel Research | Yes (true) | EngageBondCounselResearchInd |
| Private Bus Use By Others | 0 | PrivateBusUseByOthersPct |
| Bond Iss Meet Prvt Sec Pymt Test | Yes (true) | BondIssMeetPrvtSecPymtTestInd |
| Change In Use Bond Financed Prop | false | ChangeInUseBondFinancedPropInd |
| Remedial Action Taken | false | RemedialActionTakenInd |
| Procs Nonqualified Bond Remdtd | Yes (true) | ProcsNonqualifiedBondRemdtdInd |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Form8038 T Filed | false | Form8038TFiledInd |
| Rebate Not Due Yet | Yes (true) | RebateNotDueYetInd |
| Variable Rate Issue | false | VariableRateIssueInd |
| Hedge Identified In Bks And Rec | false | HedgeIdentifiedInBksAndRecInd |
Hedge Provider Name HedgeProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested In GIC | false | GrossProceedsInvestedInGICInd |
GIC Provider Name GICProviderName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 0 | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Proceeds Invested | false | GrossProceedsInvestedInd |
| Written Proc To Monitor Reqs | Yes (true) | WrittenProcToMonitorReqsInd |
Procedures Corrective Action ProceduresCorrectiveActionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond Reference | A | BondReferenceCd |
| Procedures Corrective Action | Yes (true) | ProceduresCorrectiveActionInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE K, PART III: | FormAndLineReferenceDesc |
| Explanation | 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) 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. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| MEMBERS OR STOCKHOLDERS | FORM 990, PART VI, LINE 6 AU MEDICAL ASSOCIATES OR AUMA 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 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 AUMA. 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. |
| Change in Accounting Method | Part XII - Accounting Method, Line 1: Effective July 1, 2016, the Company converted from the modified cash basis of accounting to the accrual basis of accounting. The change to accrual is reflected on the return as follows: Part VIII Revenue, Line 11: Method Change: Supporting Org Services 450,376 Method Change: Net Patient Service Revenue 14,937,946 Method Change: Other Income 21,681,739 TOTAL 37,070,061 Part IX Functional Expenses, Line 24: Method Change: Compensation and employee costs (7,369,056) Method Change: Insurance costs (4,182,704) Method Change: Other Costs (897,537) TOTAL (12,449,297) Net effect of change to accrual method: $24,620,765 |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Total IncomeTotalIncomeAmt |
|---|---|---|---|---|---|---|---|---|---|
| AUMA ANESTHESIA BILLING SERVICES LLC | |||||||||
| 1499 Walton WAY | Augusta | GA | 30901 | 550789220 | Billing | GA | -$17,925 | NA | |
| PPG Properties LLC | |||||||||
| 1499 Walton WAY | Augusta | GA | 30901 | 580705892 | Real Estate | GA | $6,401,407 | NA | $360,947 |
| Georgia Esoteric & Molecular Lab LLC | |||||||||
| 1499 Walton WAY | Augusta | GA | 30901 | 900184186 | Pathology Lab | GA | $124,452 | NA | $847,851 |
| MCG-PPC Cancer Research Center LLC | |||||||||
| 1499 Walton WAY | Augusta | GA | 30901 | 580705892 | Cancer RSCH | GA | $28,318,307 | NA | $875,820 |
| AUMA EMERGENCY MED BILLING SERVICES LLC | |||||||||
| 1499 Walton WAY | Augusta | GA | 30901 | 474418776 | Billing | GA | $1,894 | NA | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| Augusta University | ||||||||||
| 1120 15th Street | Augusta | GA | 30912 | 586002053 | Education | GA | NA | false | ||
| AU MEDICAL CENTER | ||||||||||
| 1120 15th Street | Augusta | GA | 30912 | 582144788 | Hospital | GA | NA | false | 501 (C) 3 | 03 |
| AU HEALTH SYSTEM | ||||||||||
| 1120 15th Street | Augusta | GA | 30912 | 272999718 | System Parent | GA | NA | false | 501 (C) 3 | 07 |
| Roosevelt Warm Springs Rehab Hospitals | ||||||||||
| 6135 Roosevelt Hwy | Warm Springs | GA | 31830 | 464824043 | Hospital | GA | NA | false | 501 (C) 3 | 03 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGHPPG Reproductive Lab LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1499 Walton Way | AddressLine1Txt |
| City | Augusta | CityNm |
| State Abbreviation | GA | StateAbbreviationCd |
| ZIP | 30901 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 582559694 | EIN |
| Primary Activities | Reprod. Lab | PrimaryActivitiesTxt |
| Legal Domicile State | GA | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | NA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Predominant Income Type | related | PredominantIncomeTypeTxt |
| Share Of Total Income | $401,686 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $1,675,545 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | false | DisproportionateAllocationsInd |
| General Or Managing Partner | false | GeneralOrManagingPartnerInd |
| Ownership | 0.50000 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (true) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | false | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (true) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (true) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | false | SharingOfFacilitiesInd |
| Paid Employees Sharing | false | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (6 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Augusta University | ||
| b | $2,046,574 | Cash Grant |
| Augusta University | ||
| k | $1,950,633 | Cost |
| Augusta University | ||
| j | $275,394 | FMV |
| Augusta University | ||
| p | $468,128 | Cost |
| AU Medical Center | ||
| p | $1,844,752 | Cost |
| Augusta University | ||
| b | $25,076,005 | Cash Grant |