AU MEDICAL ASSOCIATES INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: AU MEDICAL ASSOCIATES INC (EIN 58-0705892)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-11-15
IRS object ID: 201133229349300803
Schema version: 2010v3.4
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 D
Schedule I
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-11-15T14:23:36-06:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BDO USA LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	7101 WISCONSIN AVE SUITE 800	AddressLine1
City	BETHESDA	City
State	MD	State
ZIP Code	208144827	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	580705892	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	PHYSICIANS PRACTICE GROUP	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	PHYS	NameControl
Phone	7067241600	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1499 WALTON WAY NO 1400	AddressLine1
City	AUGUSTA	City
State	GA	State
ZIP Code	309012650	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	FRANKLIN SMITH	Name
Title	COO	Title
Phone	7067241600	Phone
Date Signed	2011-11-18	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MICHAEL SORRELLS CPA	Name
Phone	3016544900	Phone

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Doing Business As DoingBusinessAs

Field	Value	IRS element (for citing)
Business Name Line1	GA HEALTH SCIENCES MEDICAL ASSOC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	FRANKLIN SMITH	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1499 WALTON WAY NO 1400	AddressLine1
City	AUGUSTA	City
State	GA	State
ZIP Code	309012650	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	133622197	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Association	X	TypeOfOrganizationAssociation
Year Formation	1958	YearFormation
State Legal Domicile	GA	StateLegalDomicile
Activity Or Mission Description	COLLECTION OF PATIENT CARE FEES ALLOWS THE ORGANIZATION TO CONDUCT ITS PROGRAMS IN SUPPORT OF THE RESEARCH, CLINICAL AND EDUCATIONAL MISSIONS OF THE GEORGIA HEALTH SCIENCES UNIVERSITY (GHSU). IN THE FISCAL YEAR ENDING JUNE 30, 2011, 38.4% 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 GHSU TO SURRONDING COMMUNITIES, WHICH INCREASED PATIENT REFERRALS TO THE TEACHING PROGRAMS OF GHSU.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	27	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	0	NbrIndependentVotingMembers
Total Nbr Employees	770	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	0	ContributionsGrantsPriorYear
Contributions Grants Current Year	0	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	104160275	ProgramServiceRevenuePriorYear
Program Service Revenue CY	100377352	ProgramServiceRevenueCY
Investment Income Prior Year	3927176	InvestmentIncomePriorYear
Investment Income Current Year	3471378	InvestmentIncomeCurrentYear
Other Revenue Prior Year	60366	OtherRevenuePriorYear
Other Revenue Current Year	61651	OtherRevenueCurrentYear
Total Revenue Prior Year	108147817	TotalRevenuePriorYear
Total Revenue Current Year	103910381	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1322826	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1290069	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	9467332	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	8314677	BenefitsPaidToMembersCY
Salaries Etc Prior Year	64208065	SalariesEtcPriorYear
Salaries Etc Current Year	81592003	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	19648666	OtherExpensePriorYear
Other Expenses Current Year	20500875	OtherExpensesCurrentYear
Total Expenses Prior Year	94646889	TotalExpensesPriorYear
Total Expenses Current Year	111697624	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	13500928	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-7787243	RevenuesLessExpensesCY
Total Assets BOY	122960679	TotalAssetsBOY
Total Assets EOY	125045374	TotalAssetsEOY
Total Liabilities BOY	36149497	TotalLiabilitiesBOY
Total Liabilities EOY	39987218	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	86811182	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	85058156	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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 GHSU.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	106476603	Expense
Grants	1290069	Grants
Revenue	100377352	Revenue
Description	THROUGH THE EFFORTS OF THE ORGANIZATION, HIGHLY 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 GEORGIA HEALTH SCIENCES UNIVERSITY (GHSU). ORGANIZATIONAL FUNDS HAVE BEEN USED TO FUEL THE RESEARCH ENTERPRISE OF GHSU, 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 MEDICAL COLLEGE OF GEORGIA, AND ITS CLINICAL SCIENCE DEPARTMENTS, TO SUPPLEMENT FUNDING FOR EDUCATIONAL PROGRAMS OF THE SCHOOL.	Description
Total Program Service Expense	106476603	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	0	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	1	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	1	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	1	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	1	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	1	ScheduleJRequired
Tax Exempt Bonds	1	TaxExemptBonds
Invest Tax Exempt Bonds	0	InvestTaxExemptBonds
Escrow Account	0	EscrowAccount
On Behalf Of Issuer	0	OnBehalfOfIssuer
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	1	DisregardedEntity
Related Entity	1	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	489	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	770	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	27	NbrVotingGoverningBodyMembers
Number Independent Voting Members	0	NumberIndependentVotingMembers
Family Or Business Relationship	1	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	1	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	1	MembersOrStockholders
Election Of Board Members	1	ElectionOfBoardMembers
Decisions Subject To Approval	1	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	0	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	GA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	PATRICIA BROWNLOW CPA	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	7068286413	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1499 WALTON WAY NO 1400	AddressLine1
City	AUGUSTA	City
State	GA	State
ZIP Code	309012650	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (59 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Key EmployeeKeyEmployee	Highest Compensated EmployeeHighestCompensatedEmployee	FormerFormer
PETER BUCKLEY MD
CHAIR, PPG BOARD OF TRUSTEES	2.30	X	X	9723	399555	34333
STILANOS KOUNTAKIS MC
CHAIR PPG FOUNDATION	4.30	X	X	10192	379340	40780
DAVID BOGORAD MD
CHAIR-ELECT PPG FOUNDATION	3.00	X	X	9099	331377	37317
JACK YU MD
SEC/TR PPG FOUNDATION	2.80	X	X	10192	349473	61660
CARGILL ALLEYN E MD
BOT MEMBER	1.00	X		5958	568036	39167
RICARDO AZZIZ MD
BOT MEMBER	1.30	X		4986	328436	32048
NORMAN CHUTKAN MD
BOT MEMBER	1.30	X		9723	621547	36958
C ALVIN HEAD MD
BOT MEMBER	1.00	X		10193	452029	38073
JENNIFER HERBERT MD
BOT MEMBER	0.80	X		5454	143337	30427
DAVID HESS MD
BOT MEMBER	0.50	X		15907	406894	52298
JOSEPH HOBBS MD
BOT MEMBER	1.00	X		28805	355434	55961
CHARLES HOWELL MD
BOT MEMBER	0.50	X		12452	381669	49833
MONTE HUNTER MD
BOT MEMBER	1.30	X		9927	361022	33161
MICHAEL MACFEE MD
BOT MEMBER	0.50	X		5452	275646	35977
MICHAEL MADAIO MD
BOT MEMBER	0.50	X		4655	448800	37275
BERNARD MARIA MD
BOT MEMBER	1.00	X		9562	473825	35240
ANTHONY MULLOY DO
BOT MEMBER	1.30	X		5687	302140	51823
JANET MUNROE MD
BOT MEMBER	0.80	X		10117	292746	39629
CHERYL N EWMAN MD
BOT MEMBER	1.00	X		9403	131340	39141
JULIAN NUSSBAUM MD
BOT MEMBER	0.80	X		11315	570480	38899
JAMES RAWSON MD
BOT MEMBER	1.30	X		6104	441303	45890
RICHARD SCHWARTZ MD
BOT MEMBER	1.00	X		9723	328670	36990
STEWART SHEVITZ MD
BOT MEMBER	1.00	X		9643	205287	32512
AMYN ROJIANI MD
BOT MEMBER	0.50	X		5559	267834	35677
DAVID TERRIS MD
BOT MEMBER	1.00	X		6052	467981	43549
MARTHA TERRIS MD
BOT MEMBER	0.50	X		1312	84158	14847
JOHN VENDER MD
BOT MEMBER	1.50	X		9781	265124	33981
DAVIO HEFNER
EX OFFICIO	1.80	X		0	0	0
SANDRA MCVICKER
EXOFFICIO	1.00	X		0	579719	21789
JANET NESBITT
CAO	40.00	X		203552	0	35044
MICHAEL HERBERT
INTERIM CEO TO 12/31	40.00		X	0	338286	29818
FRANKLIN SMITH
COO	40.00			213048	0	53869	X
PATRICIA BROWNLOW
CFO	40.00			198234	0	58744	X
FARRUK AWAN MD
EMPLOYEE	40.00			174518	0	33223		X
ZEESHAN PERVEZE MD
EMPLOYEE	40.00			228080	0	45305		X
MICHAEL ROBERTS MD
EMPLOYEE	40.00			180008	0	40064		X
MICHAEL SUMNER MD
EMPLOYEE	40.00			216252	0	28568		X
JAMES TIPPETT MD
EMPLOYEE	40.00			229180	0	43429		X
EUGENE BETTS
FORMER BOT MEMBER	0.50			9934	342089	40841			X
JATINDER BHATIA
FORMER BOT MEMBER	0.30			11204	300238	50656			X
RALPH CARUANA MD
FORMER BOT MEMBER	0.00			13481	0	6721			X
ADELINA EMMI MD
FORMER BOT MEMBER	0.80			10044	217088	31278			X
DAVID FLANNERYMD
FORMER BOT MEMBER	0.30			8945	195727	32368			X
WILLIAM KANTO MD
FORMER BOT MEMBER	0.30			10839	432178	48143			X
DAVID LIND MD
FORMER BOT MEMBER	0.30			8887	354836	59121			X
BRUCE MACFAYDEN MD
FORMER BOT MEMBER	0.00			13288	456537	33689			X
SAMUEL MACOMSON MD
FORMER BOT MEMBER	0.00			8699	313271	27661			X
CARL MENCKOFF MD
FORMER BOT MEMBER	0.00			141	0	0			X
DOUGLAS MILLER MD
FORMER BOT MEMBER	0.00			11365	566307	69359			X
WALTER MOORE MD
FORMER BOT MEMBER	0.30			10940	271084	33379			X
LAURA MULLOY MD
FORMER BOT MEMBER	0.00			3445	300903	29575			X
ANA MURPHY MD
FORMER BOT MEMBER	0.00			7125	519969	37062			X
NED PRUITT MD
FORMER BOT MEMBER	0.50			7192	200173	38801			X
DANIEL RAHN MD
FORMER BOT MEMBER	0.00			852	0	0			X
JAMES SINEX MD
FORMER BOT MEMBER	0.00			8460	215768	31880			X
DON SNELL
FORMER EX OFFICIO	0.00			0	730514	7921			X
JOHN STEELE MD
FORMER BOT MEMBER	0.00			12715	430231	45297			X
JAMES WYNN MD
FORMER BOT MEMBER	0.30			14748	365228	46013			X
MELODY THOMPSON
FORMER BOT MEMBER	0.00			0	0	0			X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	2061159	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	16763629	TotalReportableCompFrmRltdOrgs
Total Other Compensation	2123064	TotalOtherCompensation
Number Individuals GT100 K	28	NumberIndividualsGT100K
Formers Listed	1	FormersListed
Total Comp GT150 K	1	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
DANIEL & YEAGER INC
PO BOX 415000 MSC 52544	NASHVILLE	TN	372415000	CONTRACTED CLINICAL CARE	2318448
PROFESSIONAL SOLUTIONS STAT LLC
10167 CORPORATE SQUARE DRIVE	ST LOUIS	MO	63132	OUTSOURCED BILLING	501449
GE HEALTHCARE IITS US CORP
PO BOX 277475	ATLANTA	GA	303847475	SOFTWARE SUPPORT	300779
RADIATION ONCOLOGY ASSOCIATES
1125 TROUPE STREET	AUGUSTA	GA	30904	CONTRACTED CLINICAL CARE	281543
WEATHERBY LOCUMS INC
6451 N FEDERAL HIGHWAY STE 800	FT LAUDERDALE	FL	33308	CONTRACTED CLINICAL CARE	270741

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	5	NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PATIENT RECEIPTS	900099	95025130	95025130
MEDICAL ADMIN SERVICES	900099	5323473	5323473
SALE OF ASSETS	900099	28749	28749

Field	Value	IRS element (for citing)
Total Program Service Revenue	100377352	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	3474345	TotalRevenueColumn
Exclusion	$3,474,345	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	79991	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	3990	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	76001	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	76001	TotalRevenueColumn
Exclusion	$76,001	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	29704859	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	29707826	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-2967	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-2967	TotalRevenueColumn
Exclusion	-$2,967	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	K-1: REPRO. LAB LLC	Description
Business Code	900099	BusinessCode
Total Revenue Column	-14350	TotalRevenueColumn
Related Or Exempt Function Income	-14350	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	-14350	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	103910381	TotalRevenueColumn
Related Or Exempt Function Income	100363002	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$3,547,379	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	1290069	Total
Program Services	1290069	ProgramServices

Benefits To Members BenefitsToMembers

Field	Value	IRS element (for citing)
Total	8314677	Total
Program Services	8314677	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	7993083	Total
Program Services	7593429	ProgramServices
Management And General	399654	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	68727193	Total
Program Services	65290833	ProgramServices
Management And General	3436360	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	890707	Total
Program Services	846172	ProgramServices
Management And General	44535	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	2771040	Total
Program Services	2632488	ProgramServices
Management And General	138552	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1209980	Total
Program Services	1149481	ProgramServices
Management And General	60499	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	230456	Total
Program Services	218933	ProgramServices
Management And General	11523	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	94611	Total
Program Services	89880	ProgramServices
Management And General	4731	ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	140446	Total
Program Services	17047	ProgramServices
Management And General	123399	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	5828294	Total
Program Services	5536879	ProgramServices
Management And General	291415	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	263623	Total
Program Services	250442	ProgramServices
Management And General	13181	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	2265509	Total
Program Services	2152234	ProgramServices
Management And General	113275	ManagementAndGeneral

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1019009	Total
Program Services	968059	ProgramServices
Management And General	50950	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1193931	Total
Program Services	1134234	ProgramServices
Management And General	59697	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	3107100	Total
Program Services	2951745	ProgramServices
Management And General	155355	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	269657	Total
Program Services	256174	ProgramServices
Management And General	13483	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	1344046	Total
Program Services	1276844	ProgramServices
Management And General	67202	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	785100	Total
Program Services	745845	ProgramServices
Management And General	39255	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	115873	Total
Program Services	110079	ProgramServices
Management And General	5794	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
EARLY RETIREMENT FUNDIN	1193232	1133570	59662
NON-PERSONNEL EXPENSES	1150188	1092679	57509
SOCIETY DUES & MEMBERSH	616852	586009	30843
MOVING EXPENSE	388245	368833	19412
OFFSITE PRACTICE SITE U	241753	229665	12088

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	252950	Total
Program Services	240303	ProgramServices
Management And General	12647	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	111697624	Total
Program Services	106476603	ProgramServices
Management And General	5221021	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	8077047	BOY
EOY	8031464	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	22749160	BOY
EOY	14067589	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	34214	BOY
EOY	47749	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	17468405	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	7528732	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	10127040	BOY
EOY	9939673	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	51732323	BOY
EOY	60559179	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	26228523	BOY
EOY	25833823	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	4012372	BOY
EOY	6565897	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	122960679	BOY
EOY	125045374	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1734635	BOY
EOY	1948285	EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

Field	Value	IRS element (for citing)
BOY	30595385	BOY
EOY	29859827	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	3819477	BOY
EOY	8179106	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	36149497	BOY
EOY	39987218	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	86811182	BOY
EOY	85058156	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	86811182	BOY
EOY	85058156	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	122960679	BOY
EOY	125045374	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	-7787243	ReconcilationRevenueExpenses
Reconcilation Other Changes	6034217	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Other	X	MethodOfAccountingOther
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	X	SupportingOrganization509a3
Supporting Org509a3 Type1	X	SupportingOrg509a3Type1
Certification Checkbox	X	CertificationCheckbox
Contrib By Controlling Individual	0	ContribByControllingIndividual
Contribution By Related Party	0	ContributionByRelatedParty
Contrib By35 Controlled Entity	0	ContribBy35ControlledEntity

Supported Org Information SupportedOrgInformation

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GHSU	BusinessNameLine1

Field	Value	IRS element (for citing)
EIN	586002053	EIN
Type Of Organization	02	TypeOfOrganization
Listed In Governing Doc	1	ListedInGoverningDoc
Supported Organization Notified	1	SupportedOrganizationNotified
Organized In US	1	OrganizedInUS
Amount	$64,283,069	Amount

Field	Value	IRS element (for citing)
Total Number Of Supported Orgs	1	TotalNumberOfSupportedOrgs
Sum Of Amounts	64283069	SumOfAmounts

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4034658	OtherCostOrOtherBasis
Book Value	4034658	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	2095688	OtherCostOrOtherBasis
Depreciation	371885	Depreciation
Book Value	1723803	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1448229	OtherCostOrOtherBasis
Depreciation	426761	Depreciation
Book Value	1021468	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8019966	OtherCostOrOtherBasis
Depreciation	6730086	Depreciation
Book Value	1289880	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1869864	OtherCostOrOtherBasis
Book Value	1869864	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	9939673	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	INV. IN DIRECT FINANCING LEASE	Description
Book Value	25833823	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	25833823	TotalOfBookValueSecurities

Other Assets OtherAssets (6 entries)

DescriptionDescription	Book ValueBookValue
ACCRUED INTEREST RECEIVABLE	133264
DUE FROM MCG	13241
DUE FROM MCGHI	2225166
UPPER PAYMENT LIMIT RECEIVABLE	2624316
ASSETS LIMITED AS TO USE	400261
DEFERRED FINANCING COSTS	1169649

Field	Value	IRS element (for citing)
Total Book Value Other Assets	6565897	TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (5 entries)

DescriptionDescription	AmountAmount
FACULTY SPONSORED SCHOLARSHIPS	$290,041
DEFERRED COMPENSATION	$400,261
DUE TO MCG	$6,271,636
INCENTIVE COMP. PAYABLE	$1,161,964
DUE TO MCG HEALTH, INC	$55,204

Field	Value	IRS element (for citing)
Total Of Amounts	8179106	TotalOfAmounts
Total Revenue	103910381	TotalRevenue
Total Expenses	111697624	TotalExpenses
Excess Or Deficit For Year	-7787243	ExcessOrDeficitForYear
Net Unrealized GL On Investments	6019867	NetUnrealizedGLOnInvestments
Other	$14,350	OtherAmount
Total Adjustments	6034217	TotalAdjustments
Excess Or Deficit Per FS	-1753026	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	109826087	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	6019867	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	6019867	RevenueNotRptdF990
Revenue Subtotal	103806220	RevenueSubtotal
Investment Expenses Not Included	122501	InvestmentExpensesNotIncluded
Other Revenues Not Included	-18340	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	104161	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	103910381	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	111579113	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	3990	OtherExpensesIncluded
Expenses Not Rptd F990	3990	ExpensesNotRptdF990
Expenses Subtotal	111575123	ExpensesSubtotal
Investment Expenses Not Included2	122501	InvestmentExpensesNotIncluded2
Expenses Not Rptd On Fin Stmt	122501	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	111697624	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X:	PPG IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE CONSOLIDATED FINANCIAL STATEMENTS. PPG ANALYZED ITS TAX POSITIONS FOR THE YEARS ENDED JUNE 30, 2011 AND 2010 AND DETERMINED THAT THERE WERE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON PPG'S CONSOLIDATED FINANCIAL STATEMENTS.
PART XI, LINE 8 - OTHER ADJUSTMENTS:		LOSS FROM MCGH/PPG REPRODUCTIVE LAB, LLC 14,350.
PART XII, LINE 4B - OTHER ADJUSTMENTS:		LOSS FROM MCGH/PPG REPRODUCTIVE LAB, LLC -14,350. RENTAL EXPENSES -3,990.
PART XIII, LINE 2D - OTHER ADJUSTMENTS:		RENTAL EXPENSES 3,990.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Recipient Table RecipientTable (2 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
MEDICAL COLLEGE OF GEORGIA
1120 15TH STREET	AUGUSTA	GA	30912	586002053	501(C)(3)	1114069	MEDICAL SCHOOL SCHOLARSHIP FOR MD/PHD PROGRAM SUPPORT
MEDICAL COLLEGE OF GEORGIA
1120 15TH STREET	AUGUSTA	GA	30912	586002053	501(C)(3)	176000	FACULTY SPONSORED MEDICAL SCHOOL SCHOLARSHIPS

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	1	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	0	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, PART I, LINE 2: SCHOLARSHIP GRANTS ARE ADMINISTERED BY THE DONEE ORGANIZATIONS WHICH ADMINISTER SELECTION CRITERIA AND MAINTAIN RECORDS ON THE AWARDS.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	X	CompensationCommittee
Written Employment Contract	X	WrittenEmploymentContract
Compensation Survey	X	CompensationSurvey
Board Or Committee Approval	X	BoardOrCommitteeApproval
Severance Payment	0	SeverancePayment
Supplemental Nonqual Retire Plan	0	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	0	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	0	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	0	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	0	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	0	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	0	AnyNonFixedPayments
Initial Contract Exception	0	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (54 entries)

Base Compensation Filing OrgBaseCompensationFilingOrg	Comp Based On Related OrgsCompBasedOnRelatedOrgs	Bonus Filing OrgBonusFilingOrg	Bonus Related OrgsBonusRelatedOrgs	Other Compensation Filing OrgOtherCompensationFilingOrg	Other Compensation Related OrgsOtherCompensationRelatedOrgs	Deferred Comp Filing OrgDeferredCompFilingOrg	Deferred Comp Related OrgsDeferredCompRelatedOrgs	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg	Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs	Total Compensation Filing OrgTotalCompensationFilingOrg	Total Compensation Related OrgsTotalCompensationRelatedOrgs	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg	Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
PETER BUCKLEY MD
9723	399555	0	0	0	0	0	0	2477	31856	12200	431411	0	0
STILANOS KOUNTAKIS MC
10192	360652	0	18688	0	0	0	0	8924	31856	19116	411196	0	0
DAVID BOGORAD MD
9099	327282	0	4095	0	0	0	0	7499	29818	16598	361195	0	0
JACK YU MD
10192	349473	0	0	0	0	0	0	20647	41013	30839	390486	0	0
CARGILL ALLEYN E MD
5958	568036	0	0	0	0	0	0	4042	35125	10000	603161	0	0
RICARDO AZZIZ MD
4986	328436	0	0	0	0	0	0	4801	27247	9787	355683	0	0
NORMAN CHUTKAN MD
9723	522871	0	98676	0	0	0	0	5102	31856	14825	653403	0	0
C ALVIN HEAD MD
10193	452029	0	0	0	0	0	0	3735	34338	13928	486367	0	0
JENNIFER HERBERT MD
5454	134625	0	8712	0	0	0	0	7086	23341	12540	166678	0	0
DAVID HESS MD
15907	406894	0	0	0	0	0	0	20442	31856	36349	438750	0	0
JOSEPH HOBBS MD
28805	355434	0	0	0	0	0	0	10640	45321	39445	400755	0	0
CHARLES HOWELL MD
12452	361690	0	19979	0	0	0	0	3634	46199	16086	427868	0	0
MONTE HUNTER MD
9927	361022	0	0	0	0	0	0	3343	29818	13270	390840	0	0
MICHAEL MACFEE MD
5452	275646	0	0	0	0	0	0	4255	31722	9707	307368	0	0
MICHAEL MADAIO MD
4655	448800	0	0	0	0	0	0	7457	29818	12112	478618	0	0
BERNARD MARIA MD
9562	473825	0	0	0	0	0	0	3384	31856	12946	505681	0	0
ANTHONY MULLOY DO
5687	297445	0	4695	0	0	0	0	12756	39067	18443	341207	0	0
JANET MUNROE MD
10117	292746	0	0	0	0	0	0	1211	38418	11328	331164	0	0
CHERYL N EWMAN MD
9403	131340	0	0	0	0	0	0	17241	21900	26644	153240	0	0
JULIAN NUSSBAUM MD
11315	512361	0	58119	0	0	0	0	7043	31856	18358	602336	0	0
JAMES RAWSON MD
6104	441303	0	0	0	0	0	0	4877	41013	10981	482316	0	0
RICHARD SCHWARTZ MD
9723	328670	0	0	0	0	0	0	5134	31856	14857	360526	0	0
STEWART SHEVITZ MD
9643	205287	0	0	0	0	0	0	5781	26731	15424	232018	0	0
AMYN ROJIANI MD
5559	267834	0	0	0	0	0	0	7144	28533	12703	296367	0	0
DAVID TERRIS MD
6052	463666	0	4315	0	0	0	0	11693	31856	17745	499837	0	0
JOHN VENDER MD
9781	265124	0	0	0	0	0	0	158	33823	9939	298947	0	0
SANDRA MCVICKER
0	579719	0	0	0	0	0	0	0	21789	0	601508	0	0
JANET NESBITT
203552	0	0	0	0	0	0	0	35044	0	238596	0	0	0
MICHAEL HERBERT
0	338286	0	0	0	0	0	0	0	29818	0	368104	0	0
FRANKLIN SMITH
213048	0	0	0	0	0	0	0	53869	0	266917	0	0	0
PATRICIA BROWNLOW
198234	0	0	0	0	0	0	0	58744	0	256978	0	0	0
FARRUK AWAN MD
174518	0	0	0	0	0	0	0	33223	0	207741	0	0	0
ZEESHAN PERVEZE MD
228080	0	0	0	0	0	0	0	45305	0	273385	0	0	0
MICHAEL ROBERTS MD
180008	0	0	0	0	0	0	0	40064	0	220072	0	0	0
MICHAEL SUMNER MD
216252	0	0	0	0	0	0	0	28568	0	244820	0	0	0
JAMES TIPPETT MD
229180	0	0	0	0	0	0	0	43429	0	272609	0	0	0
EUGENE BETTS
9934	342089	0	0	0	0	0	0	8985	31856	18919	373945	0	0
JATINDER BHATIA
11204	300238	0	0	0	0	0	0	12754	37902	23958	338140	0	0
RALPH CARUANA MD
13481	0	0	0	0	0	0	0	6721	0	20202	0	0	0
ADELINA EMMI MD
10044	217088	0	0	0	0	0	0	4086	27192	14130	244280	0	0
DAVID FLANNERYMD
8945	195727	0	0	0	0	0	0	5350	27018	14295	222745	0	0
WILLIAM KANTO MD
10839	432178	0	0	0	0	0	0	2705	45438	13544	477616	0	0
DAVID LIND MD
8887	347000	0	7836	0	0	0	0	23996	35125	32883	389961	0	0
BRUCE MACFAYDEN MD
13288	456537	0	0	0	0	0	0	3871	29818	17159	486355	0	0
SAMUEL MACOMSON MD
8699	313271	0	0	0	0	0	0	619	27042	9318	340313	0	0
DOUGLAS MILLER MD
11365	566307	0	0	0	0	0	0	34234	35125	45599	601432	0	0
WALTER MOORE MD
10940	204922	0	66162	0	0	0	0	912	32467	11852	303551	0	0
LAURA MULLOY MD
3445	261908	0	38995	0	0	0	0	3510	26065	6955	326968	0	0
ANA MURPHY MD
7125	519969	0	0	0	0	0	0	5206	31856	12331	551825	0	0
NED PRUITT MD
7192	200173	0	0	0	0	0	0	10780	28021	17972	228194	0	0
JAMES SINEX MD
8460	215768	0	0	0	0	0	0	2353	29527	10813	245295	0	0
DON SNELL
0	730514	0	0	0	0	0	0	0	7921	0	738435	0	0
JOHN STEELE MD
12715	315231	0	115000	0	0	0	0	4065	41232	16780	471463	0	0
JAMES WYNN MD
14748	365228	0	0	0	0	0	0	10923	35090	25671	400318	0	0

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	DEVELOPMENT AUTHORITY OF RICHMOND COUNTY	BusinessNameLine1

Field	Value	IRS element (for citing)
Issuer EIN	521309430	IssuerEIN
CUSIP Number	764586AU7	CUSIPNumber
Date Issued	2004-11-18	DateIssued
Issue Price	33064397	IssuePrice
Description Of Purpose	CONSTRUCTION OF CANCER RESEARCH CENTER BUILDING	DescriptionOfPurpose
Defeased	0	Defeased
On Behalf Of Issuer	0	OnBehalfOfIssuer
Pool Financing	0	PoolFinancing

Form990 Schedule K Part II Form990ScheduleKPartII

Field	Value	IRS element (for citing)
Amount Retired	725000	AmountRetired
Total Proceeds	29859827	TotalProceeds
Amount In Reserve Fund	1045693	AmountInReserveFund
Capitalized Interest	1925756	CapitalizedInterest
Issuance Costs From Proceeds	808325	IssuanceCostsFromProceeds
Credit Enhancement	361324	CreditEnhancement
Capital Expenditures	26026210	CapitalExpenditures
Year Of Subst Completion	2006	YearOfSubstCompletion
Current Refunding	0	CurrentRefunding
Advance Refunding	0	AdvanceRefunding
Final Allocation Made	1	FinalAllocationMade
Adequate Books And Recds Maintaind	1	AdequateBooksAndRecdsMaintaind

Form990 Schedule K Part III Form990ScheduleKPartIII

Field	Value	IRS element (for citing)
Owning Bond Financed Property	1	OwningBondFinancedProperty
Any Lease Arrangements	0	AnyLeaseArrangements
Mngment Cntrct Bond Financd Prprty	0	MngmentCntrctBondFinancdPrprty
Any Research Agreements	0	AnyResearchAgreements
Bond Counsel Routinely Engaged	0	BondCounselRoutinelyEngaged
Prcntge Prvt Business Use By Others	0.00000	PrcntgePrvtBusinessUseByOthers
Percentage Of Prvt Business Re UBI	0.00000	PercentageOfPrvtBusinessReUBI
Total Private Business Use	0.00000	TotalPrivateBusinessUse
Post Issuance Compliance Procdrs	1	PostIssuanceComplianceProcdrs

Form990 Schedule K Part IV Form990ScheduleKPartIV

Field	Value	IRS element (for citing)
Form8038 T Filed	1	Form8038TFiled
Variable Rate Issue	0	VariableRateIssue
Hedge Identified In Books And Recds	0	HedgeIdentifiedInBooksAndRecds
Gross Proceeds Invested In GIC	1	GrossProceedsInvestedInGIC

Name Of GIC Provider NameOfGICProvider

Field	Value	IRS element (for citing)
Business Name Line1	FEDERAL HOME LOAN	BusinessNameLine1
Business Name Line2	MTG CORP	BusinessNameLine2

Field	Value	IRS element (for citing)
Term Of GIC	0.500000000000	TermOfGIC
Regulatory Safe Harbor Satisfied	1	RegulatorySafeHarborSatisfied
Gross Proceeds Invested	0	GrossProceedsInvested
Exception To Rebate	1	ExceptionToRebate

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (13 entries)

IdentifierIdentifier	ExplanationExplanation	Return ReferenceReturnReference
FORM 990, PART VI, SECTION A, LINE 1	THE EXECUTIVE COMMITTEE SHALL MANAGE THE BUSINESS AND AFFAIRS OF THE FOUNDATION AND SHALL EXERCISE ALL POWERS OF THE BOARD OF TRUSTEES DURING THE INTERVALS BETWEEN BOARD MEETINGS.
FORM 990, PART VI, SECTION A, LINE 2	ANTHONY MULLOY, DO, PHD (BOT MEMBER) AND LAURA MULLOY, MD (FORMER BOT MEMBER) - FAMILY RELATIONSHIP DAVID TERRIS, MD (BOT MEMBER) AND MARTHA TERRIS (BOT MEMBER) - FAMILY RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 4	THE BYLAWS WERE AMENDED TO ALLOW PPG TO ENTER INTO A JOINT OPERATING AGREEMENT WITH A NEWLY FORMED ENTITY, MCG HEALTH SYSTEM, INC. THE BYLAWS WERE ALSO REVISED TO REDEFINE THE ROLES OF THE CHIEF EXECUTIVE OFFICER AND THE CHIEF OPERATING OFFICER.
FORM 990, PART VI, SECTION A, 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 GHSU MEDICAL COLLEGE 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 GHSU MEDICAL COLLEGE, 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.
FORM 990, PART VI, SECTION A, 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.
FORM 990, PART VI, SECTION A, LINE 7B	ITEMS REQUIRING APPROVAL MY 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 BYLAWS, EXCEPT AS LIMITED IN THESE BYLAWS; (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 BYLAWS.
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS REVIEWED FIRST BY MANAGEMENT, THEN BY THE WAYS AND MEANS COMMITTEE, A COMMITTEE OF THE BOARD CHARGED IN THE BYLAWS 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 FORMS ARE COMPLETED BY ALL TDOKE AND OTHER MEMEBRS OF MANAGEMENT OR INDIVIDUALS WITH SIGNATURE AUTHORITY TO EXPEND FUNDS OF PPG. THE FORMS ARE REVIEWED FOR CONFLICTS, 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.	FORM 990, PART VI, SECTION B, LINE 12C
	THE CEO'S SALARY IS SET ANNUALLY IN AN "EXECUTIVE SESSION" OF THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. INDEPENDENT COMPARABLE SALARY DATA IS PRESENTED TO THE EXECUTIVE COMMITTEE. NO OFFICIAL MINUTES ARE RECORDED DURING AN EXECUTIVE SESSION, HOWEVER THE CHAIR OF THE FOUNDATION RECORDS THE DELIBERATIONS AND DECISIONS IN A MEMORANDUM WHICH IS PLACED IN THE CEO'S PERSONNEL FILE. THE PPG COMPENSATION COMPLIANCE COMMITTEE, A STANDING COMMITTEE OF THE BOARD OF TRUSTEES, MEETS AT LEAST ANNUALLY TO REVIEW AND IF NECESSARY ADJUST THE COMPENSATION OF OFFICERS AND KEY EMPLOYEES USING EXTERNAL SALARY SURVEY DATA AS A GUIDE. ALL MEETING DISCUSSIONS AND DECISIONS ARE DOCUMENTED IN MINUTES.	FORM 990, PART VI, SECTION B, LINE 15
	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.	FORM 990, PART VI, SECTION C, LINE 19
CHANGES IN NET ASSETS OR FUND BALANCES:	NET UNREALIZED GAINS ON INVESTMENTS: 6,019,867. LOSS FROM MCGH/PPG REPRODUCTIVE LAB, LLC 14,350. TOTAL TO FORM 990, PART XI, LINE 5: 6,034,217.	FORM 990, PART XI, LINE 5:
DESCRIPTION OF ACCOUNTING METHOD	THE ORGANIZATION USES A MODIFIED CASH ACCOUNTING METHOD.	PART XII, LINE 2A
OVERSIGHT OF AUDIT	THERE HAVE BEEN NO CHANGES DURING THE YEAR IN THE PROCESS FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS.	FORM 990, PART XII, LINE 2C

Schedule R IRS990ScheduleR

Form990 Schedule R Part I Form990ScheduleRPartI (4 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Total IncomeTotalIncome	EOY AssetsEOYAssets	Direct Controlling Entity NADirectControllingEntityNA
PPG ALTERNATIVE COLLECTIONS LLC
1499 WALTON WAY	AUGUSTA	GA	30901	550789220	BILLING & COLLECTION	GA	0	44238	N/A
PPG PROPERTIES LLC
1499 WALTON WAY	AUGUSTA	GA	30901	580705892	REAL ESTATE PROPERTY MGMT	GA	390732	9156709	N/A
GEORGIA ESOTERIC & MOLECULAR LAB LLC
1499 WALTON WAY	AUGUSTA	GA	30901	900184186	SPECIALIZED PATHOLOGY LABORATORY	GA	382945	244250	N/A
MCG - PPG CANCER RESEARCH CENTER LLC
1499 WALTON WAY	AUGUSTA	GA	30901	580705892	CANCER RESEARCH	GA	1902665	30016166	N/A

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivities	Legal Domicile StateLegalDomicileState	Exempt Code SectionExemptCodeSection	Direct Controlling Entity NADirectControllingEntityNA	Controlled OrgControlledOrg	Public Charity StatusPublicCharityStatus
GEORGIA HEALTH SCIENCES UNIVERSITY
1120 15TH STREET	AUGUSTA	GA	30912	586002053	EDUCATION & RESEARCH SPECIALIZING IN THE HEALTH SCIENCES	GA	501(C)(1)	N/A	0
MCGHI
1120 15TH STREET	AUGUSTA	GA	30912	582144788	HOSPITAL & CLINIC	GA	501(C)(3)	N/A	0	170(B)(1)(A) (III)
MCG HEALTH SYSTEM
1120 15TH STREET	AUGUSTA	GA	30912	272999718	STRATEGIC PLANNING, DIRECTION AND COORDINATION OF MCGHI AND PPG	GA	501(C)(3)	N/A	0	170(B)(1)(A) (VI)

Form990 Schedule R Part III Form990ScheduleRPartIII

Name Of Related Org NameOfRelatedOrg

Field	Value	IRS element (for citing)
Business Name Line1	MCGHPPG REPRODUCTIVE LAB LLC	BusinessNameLine1

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1499 WALTON WAY	AddressLine1
City	AUGUSTA	City
State	GA	State
ZIP Code	30901	ZIPCode

Field	Value	IRS element (for citing)
EIN	582559694	EIN
Primary Activity	REPRODUCTIVE LAB	PrimaryActivity
Legal Domicile State	GA	LegalDomicileState
Direct Controlling Entity NA	N/A	DirectControllingEntityNA
Predominant Income Type	RELATED	PredominantIncomeType
Share Of Total Income	437169	ShareOfTotalIncome
Share Of EOY Assets	320970	ShareOfEOYAssets
Disproportionate Allocations	0	DisproportionateAllocations
General Or Managing Partner	1	GeneralOrManagingPartner
Percentage Ownership	0.50000	PercentageOwnership

Field	Value	IRS element (for citing)
Receipt Of Int Ann Rents Royalties	0	ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org	1	GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org	0	GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org	0	LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org	0	SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org	0	PurchaseOfAssetsFromOtherOrg
Exchange Of Assets	0	ExchangeOfAssets
Rental Of Facilities To Other Orgs	1	RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs	1	RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs	0	PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs	0	PerformOfServicesByOtherOrgs
Sharing Of Facilities	0	SharingOfFacilities
Sharing Of Paid Employees	0	SharingOfPaidEmployees
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrg
Other Transfer To Other Org	0	OtherTransferToOtherOrg
Other Transfer From Other Org	0	OtherTransferFromOtherOrg