2018-05-14T16:03:28-05:00 2017-06-30 Grant Thornton LLP 201 S COLLEGE ST STE 2500 CHARLOTTE NC 28244 990 2016-07-01 580705892 AU Medical Associates % ALMA PEARL CPA AUME 7067241600 1499 WALTON WAY STE 1400 Suite Ste AUGUSTA GA 30901 JULIAN NUSSBAUM CEO 7068286406 2018-05-14 true MICHELE N MELCHIOR P00488037 7046323500 2018-05-14 209.220.136.124 56917520181345000016 2018-05-14 P A4A1B7D387866F3B369E06E3AEB15E7F2F4F1A99 A4A1B7D387866F3B369E06E3AEB15E7F2F4F1A99 2016 2021-01-29 14:40:06Z JULIAN NUSSBAUM MD 1499 WALTON WAY AUGUSTA GA 30901 228960969 false X N/A X 1958 GA TO CONDUCT PROGRAMS IN SUPPORT OF THE RESEARCH, CLINICAL AND EDUCATIONAL MISSIONS OF AUGUSTA UNIVERSITY (AU) 28 0 891 0 0 0 73045 154238271 141525841 3686342 4131769 440732 37700504 158365345 183431159 2062625 27122579 7981902 8033727 125735083 132818998 0 0 0 29112051 33514145 164891661 201489449 -6526316 -18058290 96346259 96682544 42402022 62607951 53944237 34074593 X 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. false false 193172795 27122579 156914163 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. 193172795 true true 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 517 0 true 891 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 STE 1400 Augusta GA 30901 X Adam Berman CHAIR-ELECT OF FOUNDATION AUMA 2.75 40.0 X X 11785 439835 43386 Jatinder Bhatia MD CHAIR OF THE FOUNDATION AUMA 3.25 40.0 X X 14813 302464 58679 Peter Buckley MD CHAIR BOT AUMA UNTIL 01/17 2.75 40.0 X X 12555 623706 61183 Ivan Florentino MD SECRETARY/TREASURER AUMA 0.75 40.0 X X 13431 394203 74692 David Hess MD CHAIR BOT AUMA AS OF 02/17 0.5 40.0 X X 46968 450687 54693 Brooks Keel PHD PRESIDENT AU HEALTH SYSTEM 2.0 40.0 X X 0 803698 34728 Cargill Alleyne MD BOT Member 1.25 40.0 X 10078 999651 41559 David Bogorad MD BOT Member 2.0 40.0 X 12750 346769 41378 Michael Diamond MD BOT Member 0.75 40.0 X 20904 569513 61876 Joseph Hobbs MD BOT Member 0.75 40.0 X 31617 371519 63715 Charles Howell MD BOT Member 1.25 40.0 X 15227 610114 100247 David Monte Hunter MD BOT Member 0.75 40.0 X 13022 668693 38339 Stilanos Kountakis MD BOT Member 0.75 40.0 X 13740 550062 57245 Michael Madaio MD BOT Member 0.5 40.0 X 6684 471965 43276 W Vaughn McCall BOT Member 0.75 40.0 X 47860 380539 47394 Steffen Meiler MD BOT Member 1.0 40.0 X 13704 592041 56263 Walter Moore MD BOT Member 1.5 40.0 X 14883 462869 33009 Julian Nussbaum MD BOT Member 0.75 40.0 X 15067 552859 39617 James Rawson MD BOT Member 0.75 40.0 X 11218 588908 64713 Amyn Rojiani MD BOT Member 0.5 40.0 X 46383 468590 59197 Richard Schwartz MD BOT Member 1.0 40.0 X 25514 428535 54667 Jack Yu MD BOT Member 3.25 40.0 X 24596 341625 52627 Charles Linder MD BOT Member 20.0 20.0 X 345853 100000 12362 Reda Bassali MD BOT Member 0.5 40.0 X 11789 193158 29391 Walter Pipkin MD BOT Member 0.5 40.0 X 9593 397668 47385 Daniel Albo MD BOT Member 1.0 40.0 X 12250 484837 16923 Barbara R Henley MD BOT Member 1.0 40.0 X 7568 261027 34364 Jeff Thad Wilkins MD BOT Member 1.0 40.0 X 11855 202913 41789 Amanda Hopkins-Tirrell COO 40.0 0.0 X 266030 0 40892 Alma Pearl AUMA Interim CFO AS OF 04/16 40.0 0.0 X 198207 0 21433 Ian Davis MD AUMA Employee 40.0 0.0 X 358130 0 54973 Anastasios Polimenakos AUMA Employee 40.0 0.0 X 637345 0 62705 Michael Sumner MD AUMA Employee 40.0 0.0 X 362276 0 56505 Ricardo D Milian MD AUMA Employee 40.0 0.0 X 347572 0 45758 Edward Foley MD AUMA Employee 40.0 0.0 X 315122 0 28040 Ricardo Azziz MD FORMER PRESIDENT AUHS 0.0 40.0 X 12259 411573 45329 Patricia Brownlow FORMER AUMA CFO until 03/16 40.0 0.0 X 230039 0 27097 Anthony Mulloy MD FORMER Interim COO 0.0 40.0 X 36958 174449 29063 Swapna Velamakanni MD Former AUMA Employee 40.0 0.0 X 119127 0 20979 Christie Somers Ariett Former AUMA Employee 40.0 0.0 X 258070 0 41962 3962842 13644470 1839433 68 true true false Locum-TenensCom PO Box 405547 ATLANTA GA 303845547 Con. Clinical Care 3424451 CompHealth PO Box 972651 DALLAS TX 753972651 Con. Clinical Care 1364984 Intermedix PO Box 94116 OKLAHOMA CITY OK 73143 Outsourced Billing 762409 Professional Solutions Stat 10167 Corporate Square Drive ST LOUIS MO 63132 Outsourced Billing 667857 CaptureNet 4835 E Cactus Road Ste 430 SCOTTSDALE AZ 85254 Outsourced Collect. 564017 12 X 73045 73045 PATIENT RECEIPTS 900099 115125778 115125778 SUPPORTED ORGANIZATION SERVICES 900099 17315799 17315799 MEDICAL ADMIN SERVICES 900099 7469188 7469188 MEANINGFUL USE SUPPORT 900099 1615076 1615076 141525841 1963679 1963679 0 0 81403 7299 74104 0 74104 74104 47690347 254 45522511 2167836 254 2168090 2168090 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 556339 556339 METHOD CHANGE - SEE SCH. 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O 12449297 11826832 622465 EARLY RETIREMENT FUNDING 1193232 1133570 59662 SOCIETY DUES & MEMBERSHIPS 652287 619673 32614 OFFSITE PRACTICE FEES 203321 193155 10166 -2457589 -2334706 -122883 201489449 193172795 8316654 0 5657340 6539256 2244746 3213023 0 0 442836 13815574 0 0 0 0 0 0 0 0 0 538736 17900233 11175222 7309479 6725011 50602666 38810211 27244104 26532837 0 0 0 0 2845088 507896 96346259 96682544 3900266 4039653 0 0 0 0 25745931 24719028 0 0 0 0 0 0 0 0 12755825 33849270 42402022 62607951 X 53944237 34074593 0 0 0 0 53944237 34074593 96346259 96682544 X -18058290 -1811354 X X false true X true false X X X 1 AUGUSTA UNIVERSITY 586002053 7 true 115174783 0 1 115174783 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4044523 4044523 2099059 876367 1222692 1486141 1254771 231370 10270510 9044084 1226426 6725011 DIRECT FINANCING LEASE 24857292 F JOINT VENTURE 1675545 F 26532837 0 DUE TO RELATED PARTIES 19513589 OTHER POST EMPLOYMENT BENEFITS LIABILITY 11531792 ACCRUED PROFESSIONAL LIABILITY COSTS 2803889 33849270 144270596 -1811355 -1811355 146081951 213401 37135807 37349208 183431159 188761005 7299 7299 188753706 213401 12522342 12735743 201489449 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 true Augusta University 1120 15th Street Augusta GA 30912 586002053 State of GA 1870574 Med School Scholarships Augusta University 1120 15th Street Augusta GA 30912 586002053 State of GA 176000 Faculty Sponsored AUGUSTA UNIVERSITY 1120 15th Street Augusta GA 30912 586002053 STATE OF GA 25076005 AU Medical Expansion 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. X X X X false false false false false false false false false Adam Berman CHAIR-ELECT OF FOUNDATION AUMA 11785 435412 0 4423 0 0 0 0 4818 38568 16603 478403 0 0 Jatinder Bhatia MD CHAIR OF THE FOUNDATION AUMA 14813 302464 0 0 0 0 0 0 2852 55827 17665 358291 0 0 Peter Buckley MD CHAIR BOT AUMA UNTIL 01/17 12555 622891 0 815 0 0 0 0 22615 38568 35170 662274 0 0 Ivan Florentino MD SECRETARY/TREASURER AUMA 13431 394203 0 0 0 0 0 0 21606 53086 35037 447289 0 0 David Hess MD CHAIR BOT AUMA AS OF 02/17 46968 450687 0 0 0 0 0 0 16125 38568 63093 489255 0 0 Brooks Keel PHD PRESIDENT AU HEALTH SYSTEM 0 803698 0 0 0 0 0 0 0 34728 0 838426 0 0 Ricardo Azziz MD FORMER PRESIDENT AUHS 12259 411573 0 0 0 0 0 0 9108 36221 21367 447794 0 0 Cargill Alleyne MD BOT Member 10078 999651 0 0 0 0 0 0 3327 38232 13405 1037883 0 0 David Bogorad MD BOT Member 12750 346769 0 0 0 0 0 0 6650 34728 19400 381497 0 0 Michael Diamond MD BOT Member 20904 564822 0 4691 0 0 0 0 23308 38568 44212 608081 0 0 Joseph Hobbs MD BOT Member 31617 371519 0 0 0 0 0 0 196 63519 31813 435038 0 0 Charles Howell MD BOT Member 15227 610114 0 0 0 0 0 0 2432 97815 17659 707929 0 0 David Monte Hunter MD BOT Member 13022 668693 0 0 0 0 0 0 3611 34728 16633 703421 0 0 Stilanos Kountakis MD BOT Member 13740 550062 0 0 0 0 0 0 18677 38568 32417 588630 0 0 Michael Madaio MD BOT Member 6684 471965 0 0 0 0 0 0 8548 34728 15232 506693 0 0 W Vaughn McCall BOT Member 47860 370009 0 10530 0 0 0 0 8826 38568 56686 419107 0 0 Steffen Meiler MD BOT Member 13704 582288 0 9753 0 0 0 0 17695 38568 31399 630609 0 0 Walter Moore MD BOT Member 14883 462869 0 0 0 0 0 0 1086 31923 15969 494792 0 0 Julian Nussbaum MD BOT Member 15067 552859 0 0 0 0 0 0 1049 38568 16116 591427 0 0 James Rawson MD BOT Member 11218 588908 0 0 0 0 0 0 18497 46216 29715 635124 0 0 Amyn Rojiani MD BOT Member 46383 468590 0 0 0 0 0 0 20629 38568 67012 507158 0 0 Richard Schwartz MD BOT Member 25514 428535 0 0 0 0 0 0 16099 38568 41613 467103 0 0 Jack Yu MD BOT Member 24596 341625 0 0 0 0 0 0 6411 46216 31007 387841 0 0 Charles Linder MD BOT Member 345853 100000 0 0 0 0 0 0 12362 0 358215 100000 0 0 Reda Bassali MD BOT Member 11789 193158 0 0 0 0 0 0 1593 27798 13382 220956 0 0 Walter Pipkin MD BOT Member 9593 397668 0 0 0 0 0 0 8817 38568 18410 436236 0 0 Daniel Albo MD BOT Member 12250 484837 0 0 0 0 0 0 16923 0 29173 484837 0 0 Barbara R Henley MD BOT Member 7568 261027 0 0 0 0 0 0 5171 29193 12739 290220 0 0 Jeff Thad Wilkins MD BOT Member 11855 202913 0 0 0 0 0 0 8303 33486 20158 236399 0 0 Patricia Brownlow FORMER AUMA CFO until 03/16 230039 0 0 0 0 0 23010 0 4087 0 257136 0 0 0 Anthony Mulloy MD FORMER Interim COO 36958 174449 0 0 0 0 0 0 2606 26457 39564 200906 0 0 Amanda Hopkins-Tirrell COO 266030 0 0 0 0 0 25958 0 14934 306922 0 0 0 Alma Pearl AUMA Interim CFO AS OF 04/16 198207 0 0 0 0 0 2672 0 18761 0 219640 0 0 0 Swapna Velamakanni MD Former AUMA Employee 119127 0 0 0 0 0 11905 0 9074 0 140106 0 0 0 Christie Somers Ariett Former AUMA Employee 258070 0 0 0 0 0 26236 0 15726 0 300032 0 0 0 Ian Davis MD AUMA Employee 358130 0 0 0 0 0 26500 0 28473 0 413103 0 0 0 Anastasios Polimenakos AUMA Employee 637345 0 0 0 0 0 26500 0 36205 0 700050 0 0 0 Michael Sumner MD AUMA Employee 362276 0 0 0 0 0 26500 0 30005 0 418781 0 0 0 Ricardo D Milian MD AUMA Employee 347572 0 0 0 0 0 16559 0 29199 0 393330 0 0 0 Edward Foley MD AUMA Employee 315122 0 0 0 0 0 13821 0 14219 0 343162 0 0 0 SCHEDULE J, PART I, LINE 3 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. A DEVELOPMENT AUTHORITY OF RICHMOND COUNTY 521309430 764595CX0 2014-10-30 26877101 CONSTRUCT CANCER RESEARCH BLDG false false false A 835000 0 26877101 0 0 0 411655 80730 0 0 26384716 0 2006 true false true true A false false false true true 0 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) 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 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 AUMA ANESTHESIA BILLING SERVICES LLC 1499 Walton WAY Augusta GA 30901 550789220 Billing GA -17925 NA PPG Properties LLC 1499 Walton WAY Augusta GA 30901 580705892 Real Estate GA 360947 6401407 NA Georgia Esoteric & Molecular Lab LLC 1499 Walton WAY Augusta GA 30901 900184186 Pathology Lab GA 847851 124452 NA MCG-PPC Cancer Research Center LLC 1499 Walton WAY Augusta GA 30901 580705892 Cancer RSCH GA 875820 28318307 NA AUMA EMERGENCY MED BILLING SERVICES LLC 1499 Walton WAY Augusta GA 30901 474418776 Billing GA 1894 NA 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 501 (C) 3 03 NA false AU HEALTH SYSTEM 1120 15th Street Augusta GA 30912 272999718 System Parent GA 501 (C) 3 07 NA false Roosevelt Warm Springs Rehab Hospitals 6135 Roosevelt Hwy Warm Springs GA 31830 464824043 Hospital GA 501 (C) 3 03 NA false MCGHPPG Reproductive Lab LLC 1499 Walton Way Augusta GA 30901 582559694 Reprod. Lab GA NA related 401686 1675545 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 b 2046574 Cash Grant Augusta University k 1950633 Cost Augusta University j 275394 FMV Augusta University p 468128 Cost AU Medical Center p 1844752 Cost Augusta University b 25076005 Cash Grant