Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2012
Open to Public Inspection
A For the 2012 calendar year, or tax year beginning 07-01-2012 , 2012, and ending 06-30-2013
BCheck if applicable:
CName of organization
Physicians Practice Group
 
Doing Business As
Georgia Regents Medical Associates
 
Number and street (or P.O. box if mail is not delivered to street address)
1499 WALTON WAY
Suite STE 1400
Room/suite
City or town, state or country, and ZIP + 4
AUGUSTA, GA30901
D Employer identification number

58-0705892
E Telephone number

G Gross receipts $ 161,460,794
F Name and address of principal officer:
FRANKLIN SMITH
1499 WALTON SMITH
AUGUSTA,GA30901
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
 
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1958
M State of legal domicile: GA
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: To conduct programs in support of the research, clinical and educational missions of the Georgia Regents University (GRU).
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 27
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 0
5 Total number of individuals employed in calendar year 2011 (Part V, line 2a) ...... 5 820
6 Total number of volunteers (estimate if necessary) ............. 6 0
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b  
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 0 0
9 Program service revenue (Part VIII, line 2g) ......... 111,007,358 124,832,526
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 3,356,470 5,759,580
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 905,068 69,613
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 115,268,896 130,661,719
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 1,790,123 1,758,116
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 8,123,544 8,555,692
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 81,593,081 107,711,721
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet0    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 21,185,566 24,920,659
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 112,692,314 142,946,188
19 Revenue less expenses. Subtract line 18 from line 12....... 2,576,582 -12,284,469
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 123,771,487 115,613,544
21 Total liabilities (Part X, line 26)............. 34,864,310 36,803,091
22 Net assets or fund balances. Subtract line 21 from line 20..... 88,907,177 78,810,453
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
 
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ............
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2012)
Form 990 (2012)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III ...............
1
Briefly describe the organization’s 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 GRU.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ......................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................
If “Yes,” describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 16,945,426 including grants of $ 1,758,116 ) (Revenue $ 124,832,526 )
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 Regents University (GRU). Organizational funds have been used to fuel the research enterprise of GRU, 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. During the fiscal year ending June 30, 2013, 37.54% 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 GRU to Surrounding Communities, which increased patient referrals to the teaching programs of GRU.
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet16,945,426
Form 990 (2012)
Form 990 (2012)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule AClick to see attachment........................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? ...
2
 
No
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If “Yes,” complete Schedule C, Part II........
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C,
Part III............................
5
 
 
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete Schedule D, Part IClick to see attachment........................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If “Yes,” complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,” complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment......
10
 
No
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If “Yes,” complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIIClick to see attachment.......
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IXClick to see attachment............
11d
Yes
 
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part XClick to see attachment.........................
11f
 
No
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If “Yes,” complete Schedule D, Parts XI and XII Click to see attachment.................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E....
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?.....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If “Yes,” complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the United States? If “Yes,” complete Schedule F, Parts II and IV
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the United States? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part I (see instructions)....
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II............
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III...................
19
 
No
20a
Did the organization operate one or more hospital facilities? If “Yes,” complete Schedule H....
20a
 
No
b
If “Yes” to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2012)
Form 990 (2012)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants and other assistance to any government or organization in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II... Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........ Click to see attachment
22
 
No
23
Did the organization answer “Yes” to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25................ Click to see attachment
24a
Yes
 
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
No
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
No
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
No
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I........
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I...................
25b
 
No
26
Was a loan to or by a current or former officer, director, trustee, key employee, highest compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II..........................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If “Yes,” complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV ..........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV.....................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If “Yes,” complete Schedule L, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M.............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I...........................
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........ Click to see attachment
33
Yes
 
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Part II, III, or IV, and Part V, line 1........................ Click to see attachment
34
Yes
 
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2............. Click to see attachment
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VIClick to see attachment
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2012)
Form 990 (2012)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V ...............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
535
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
820
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?..........................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes,” to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?...
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
No
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?............
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?..........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?.......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year. ....................
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
 
Form 990 (2012)
Form 990 (2012)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI ...............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year .....................
1a
27
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
0
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
Yes
 
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
Yes
 
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
Yes
 
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
Yes
 
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If “Yes,” did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
 
No
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If “Yes,” did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
GA
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization:
MediumBulletPATRICIA BROWNLOW CPA1499 WALTON WAY STE 1400AUGUSTAGA30901 (706) 828-6413
Form 990 (2012)
Form 990 (2012)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII ...............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) Peter Buckley MD........................................................................
Chair, PPG Board of Trustees
 2.25
.......................40.0 		X   X       11,146 510,136 39,803
(2) David Bogorad MD........................................................................
Chair, PPG
 4.5
.......................40.0 		X   X       9,669 344,908 38,325
(3) Jatinder Bhatia MD........................................................................
Secretary/Treasurer PPG
 2.5
.......................40.0 		X   X       13,642 304,003 49,186
(4) Cargill Alleyne MD........................................................................
BOT Member
 1.0
.......................40.0 		X           7,075 699,132 41,111
(5) Ricardo Azziz MD........................................................................
BOT Member
 1.25
.......................40.0 		X           11,155 581,328 138,332
(6) Norman Chutkan MD........................................................................
BOT Member
 1.25
.......................40.0 		X           10,690 696,088 36,299
(7) Janis Coffin MD........................................................................
BOT Member
 .5
.......................40.0 		X           8,948 187,401 29,015
(8) Michael Diamond MD........................................................................
BOT Member
 .5
.......................40.0 		X           0 0 0
(9) James Gossage MD........................................................................
BOT Member
 1.25
.......................40.0 		X           2,864 174,170 23,371
(10) C Alvin Head MD........................................................................
BOT Member
 1.0
.......................40.0 		X           12,332 610,057 41,641
(11) David Hess MD........................................................................
BOT Member
 .5
.......................40.0 		X           12,503 420,456 49,967
(12) Joseph Hobbs MD........................................................................
BOT Member
 1.0
.......................40.0 		X           25,918 367,029 50,627
(13) Charles Howell MD........................................................................
BOT Member
 .5
.......................40.0 		X           13,284 613,631 78,650
(14) David Monte Hunter MD........................................................................
BOT MEMBER
 1.25
.......................40.0 		X           11,900 409,505 33,597
(15) Stilanos Kountakis MD........................................................................
BOT Member
 1.5
.......................40.0 		X           11,159 408,013 47,892
(16) Michael Maido MD........................................................................
BOT Member
 .5
.......................40.0 		X           5,010 460,608 36,622
(17) Bernard Maria MD........................................................................
BOT Member
 1.0
.......................40.0 		X           10,934 498,640 36,367
Form 990 (2012)
Form 990 (2012)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(18) James Mayfield MD........................................................................
BOT Member
 .75
.......................40.0 		X           7,544 349,257 42,463
(19) Vaughan McCall MD........................................................................
BOT Member
 .5
.......................40.0 		X           5,564 160,555 26,294
(20) Dennis Murray MD........................................................................
BOT Member
 1.25
.......................40.0 		X           11,923 180,072 26,319
(21) Julian Nussbaum MD........................................................................
BOT Member
 .75
.......................40.0 		X           13,592 540,260 54,588
(22) James Rawson MD........................................................................
BOT Member
 .75
.......................40.0 		X           7,544 546,932 53,276
(23) Amyn Rojiani MD........................................................................
BOT Member
 1.0
.......................40.0 		X           12,030 421,655 39,905
(24) Richard Schwartz MD........................................................................
BOT Member
 1.0
.......................40.0 		X           11,159 373,163 46,921
(25) David Terris MD........................................................................
BOT Member
 1.0
.......................40.0 		X           7,727 521,195 47,869
(26) Lane Ulrich MD........................................................................
BOT Member
 .75
.......................40.0 		X           10,395 319,531 35,689
(27) Jack Yu MD........................................................................
Chair-elect of Foundation
 3.0
.......................40.0 		X   X       39,045 358,028 57,675
(28) Steven Scott........................................................................
COO
 1.0
.......................40.0 		    X       0 224,006 14,886
(29) David Hefner........................................................................
CEO
 1.75
.......................40.0 		    X       0 926,187 24,719
(30) Patricia Brownlow........................................................................
CFO
 40.0
.......................0.0 		    X       222,938 0 27,860
(31) Franklin Smith........................................................................
COO
 40.0
.......................0.0 		    X       263,055 0 26,240
(32) Karen Sheppard........................................................................
PPG Employee
 40.0
.......................   		        X   161,841 0 23,137
(33) Terrilyn Jones........................................................................
PPG Employee
 40.0
.......................   		        X   172,245 0 23,474
(34) Harry Cheves MD........................................................................
PPG Employee
 40.0
.......................   		        X   214,629 0 41,282
(35) Michael Sumner MD........................................................................
PPG Employee
 40.0
.......................   		        X   326,101 0 29,808
(36) Seidu Issah........................................................................
PPG Employee
 40.0
.......................   		        X   160,762 0 22,577
(37) Eugene Betts MD........................................................................
FORMER BOT Member
 .5
.......................40.0 		          X 11,893 350,702 40,221
(38) Adelina Emmi MD........................................................................
FORMER BOT Member
 1.0
.......................40.0 		          X 10,827 220,324 41,145
(39) David Flannery MD........................................................................
FORMER BOT Member
 .25
.......................40.0 		          X 9,676 203,737 31,347
(40) Jennifer Herbert MD........................................................................
FORMER BOT Member
 .25
.......................40.0 		          X 3,880 98,782 20,093
(41) William Kanto MD........................................................................
FORMER BOT Member
 .25
.......................40.0 		          X 214 480,016 16,090
(42) Bruce MacFadyen MD........................................................................
FORMER BOT Member
 0.0
.......................40.0 		          X 5,271 91,872 18,431
(43) Michael MacFee MD........................................................................
FORMER BOT Member
 0.0
.......................40.0 		          X 5,844 329,936 38,323
(44) DoUglas Miller MD........................................................................
FORMER BOT Member
 0.0
.......................40.0 		          X 6,295 221,757 27,407
(45) Walter Moore MD........................................................................
FORMER BOT Member
 .25
.......................40.0 		          X 23,448 243,086 31,888
(46) Anthony Mulloy MD........................................................................
FORMER BOT Member
 .25
.......................40.0 		          X 7,686 266,383 66,888
(47) Laura Mulloy MD........................................................................
FORMER BOT Member
 0.0
.......................40.0 		          X 3,680 265,996 31,750
(48) Janet Munroe MD........................................................................
FORMER BOT Member
 .25
.......................40.0 		          X 11,159 321,715 42,872
(49) Cheryl Newman MD........................................................................
FORMER BOT Member
 0.0
.......................40.0 		          X 40,135 181,512 40,862
(50) J Ned Pruitt MD........................................................................
FORMER BOT Member
 .25
.......................40.0 		          X 5,986 246,818 55,208
(51) Stewart Shevitz MD........................................................................
FORMER BOT Member
 .5
.......................40.0 		          X 10,503 227,538 36,201
(52) James Sinex MD........................................................................
FORMER BOT Member
 0.0
.......................40.0 		          X 9,590 245,926 30,561
(53) John Steele MD........................................................................
FORMER BOT Member
 0.0
.......................40.0 		          X 13,683 318,307 47,096
(54) Martha Terris MD........................................................................
FORMER BOT Member
 0.0
.......................40.0 		          X 3,921 257,544 31,913
(55) John Vender MD........................................................................
FORMER BOT Member
 .25
.......................40.0 		          X 10,535 280,211 38,330
(56) Colville Ferdinand MD........................................................................
PPG Employee
 0.0
.......................40.0 		          X 6,180 442,450 35,610
(57) Farruk Awan MD........................................................................
PPG Employee
 0.0
.......................40.0 		          X 112,339 104,984 34,713
(58) James Tippett MD........................................................................
PPG Employee
 40.0
.......................0.0 		          X 109,492 0 15,573
(59) Clay Stallworth MD........................................................................
PPG Employee
 40.0
.......................0.0 		          X 137,120 0 8,814
(60) Michael Roberts MD........................................................................
PPG Employee
 40.0
.......................0.0 		          X 145,738 0 21,409
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 2,531,418 17,605,542 2,238,532
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet32
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual ..............
3
Yes
 
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
LOCUM-TENENSCOM, PO BOX 405547ATLANTAGA30384 CONTR. CLINIC CARE 973,602
KFORCE HEALTHCARE, PO BOX 277997ATLANTAGA30384 MEDICAL CODING 807,291
PROFESSIONAL SOLUTIONS STAT LLC, 10167 CORPORATE SQUARE DRIVEST LOUISMO63132 OUTSOURCED BILLING 563,855
AUGUSTA TRAVEL AGENCY, 917 DRUID PARK AVENUEAUGUSTAGA30904 TRAVEL AGENCY 289,157
GE HEALTHCARE IITS US CORP, PO BOX 277475ATLANTAGA30384 SOFTWARE SUPPORT 285,686
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet15
Form 990 (2012)
Form 990 (2012)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response to any question in this Part VIII ..............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, Gifts, Grants and Other Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and
similar amounts not included above1f 		 
g Noncash contributions included in lines
1a-1f:$ 		 
h Total. Add lines 1a-1f.......MediumBullet 0
Program Service Revenue Business Code
2a PATIENT RECEIPTS 900099 96,739,779 96,739,779    
b MEDICAL ADMIN SERVICES 900099 6,715,880 6,715,880    
c SUPPORTED ORGANIZATION SERVICES 900099 15,536,367 15,536,367    
d MEANINGFUL USE SUPPORT 900099 5,840,500 5,840,500    
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 124,832,526
Other Revenue 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 3,917,061     3,917,061
4 Income from investment of tax-exempt bond proceeds..MediumBullet 0      
5 Royalties...........MediumBullet 0      
(i) Real (ii) Personal
6a Gross rents 73,069  
b Less: rental expenses 3,456  
c Rental income or (loss) 69,613 0
d Net rental income or (loss).......MediumBullet 69,613     69,613
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory 32,638,138  
b Less: cost or other basis and sales expenses 30,779,024 16,595
c Gain or (loss) 1,859,114 -16,595
d Net gain or (loss)..........MediumBullet 1,842,519     1,842,519
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ..
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet 0    
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet 0      
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet 0      
Miscellaneous Revenue Business Code
11a            
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 0
12 Total revenue. See Instructions......MediumBullet 130,661,719 124,832,526   5,829,193
Form 990 (2012)
Form 990 (2012)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response to any question in this Part IX ...............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the United States. See Part IV, line 21 1,758,116 1,758,116
2 Grants and other assistance to individuals in the United States. See Part IV, line 22 0  
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16 0  
4 Benefits paid to or for members 8,555,692 8,555,692
5 Compensation of current officers, directors, trustees, and key employees .... 9,622,919 481,146 9,141,773  
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .... 0      
7 Other salaries and wages 91,714,799 4,585,740 87,129,059  
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 945,886 47,294 898,592  
9 Other employee benefits ....... 4,224,716 211,236 4,013,480  
10 Payroll taxes ........... 1,203,401 60,170 1,143,231  
11 Fees for services (non-employees):        
a Management ...... 0      
b Legal ......... 50,999 2,550 48,449  
c Accounting ........... 95,404 4,770 90,634  
d Lobbying ........... 0      
e Professional fundraising services. See Part IV, line 17 0  
f Investment management fees ...... 513,173 25,659 487,514  
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........ 6,163,922 308,196 5,855,726  
12 Advertising and promotion .... 107,743 5,387 102,356  
13 Office expenses ....... 3,835,545 191,777 3,643,768  
14 Information technology ...... 1,077,495 53,875 1,023,620  
15 Royalties .. 0      
16 Occupancy ........... 1,137,408 56,870 1,080,538  
17 Travel ............ 3,576,137 178,807 3,397,330  
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ...... 0      
19 Conferences, conventions, and meetings .... 414,625 20,731 393,894  
20 Interest ........... 1,295,580 64,779 1,230,801  
21 Payments to affiliates ....... 0      
22 Depreciation, depletion, and amortization ..... 697,560 34,878 662,682  
23 Insurance .............. 1,307,255 65,363 1,241,892  
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a EARLY RETIREMENT FUNDING 1,193,232 59,662 1,133,570  
b MOVING EXPENSE 452,331 22,617 429,714  
c OFFSITE PRACTICE FEES 56,107 2,805 53,302  
d SOCIETY DUES & MEMBERSHIPS 771,505 38,575 732,930  
e All other expenses 2,174,638 108,731 2,065,907  
25 Total functional expenses. Add lines 1 through 24e 142,946,188 16,945,426 126,000,762 0
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2012)
Form 990 (2012)
Page 11
Part X Balance Sheet Check if Schedule O contains a response to any question in this Part X ...............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing ............. 2,716,291 1 2,225,594
2 Savings and temporary cash investments ......... 10,586,131 2 3,544,252
3 Pledges and grants receivable, net ........... 0 3 0
4 Accounts receivable, net ............. 118,212 4 1,345,735
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
0 5 0
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
0 6 0
7 Notes and loans receivable, net ............. 0 7 0
8 Inventories for sale or use .............. 0 8 0
9 Prepaid expenses and deferred charges .......... 0 9 0
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 16,058,443
b Less: accumulated depreciation ..... 10b 8,840,861 7,482,647 10c 7,217,582
11 Investments—publicly traded securities .......... 70,694,459 11 67,828,403
12 Investments—other securities. See Part IV, line 11 ..... 25,658,620 12 25,722,600
13 Investments—program-related. See Part IV, line 11 ..... 0 13 0
14 Intangible assets ............... 0 14 0
15 Other assets. See Part IV, line 11 ........... 6,515,127 15 7,729,378
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 123,771,487 16 115,613,544
Liabilities 17 Accounts payable and accrued expenses ......... 2,281,841 17 3,346,659
18 Grants payable ................. 0 18 0
19 Deferred revenue ................ 0 19 0
20 Tax-exempt bond liabilities ............. 29,103,194 20 28,324,748
21 Escrow or custodial account liability. Complete Part IV of Schedule D.. 0 21 0
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L.......... 0 22 0
23 Secured mortgages and notes payable to unrelated third parties .. 0 23 0
24 Unsecured notes and loans payable to unrelated third parties .... 0 24 0
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D.................... 3,479,275 25 5,131,684
26 Total liabilities. Add lines 17 through 25......... 34,864,310 26 36,803,091
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 88,907,177 27 78,810,453
28 Temporarily restricted net assets ........... 0 28 0
29 Permanently restricted net assets ........... 0 29 0
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds ........   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 88,907,177 33 78,810,453
34 Total liabilities and net assets/fund balances ........ 123,771,487 34 115,613,544
Form 990 (2012)
Form 990 (2012)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI ...............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
130,661,719
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
142,946,188
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
-12,284,469
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
88,907,177
5
Net unrealized gains (losses) on investments ...............
5
2,187,745
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
 
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
78,810,453
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII ..............
Yes
No
1
Accounting method used to prepare the Form 990: MODIFIED CASH
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If “Yes,” to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits
3b
 
 
Form 990 (2012)
Form 990, Special Condition Description:
Special Condition Description
Additional Data


Software ID:  
Software Version:  
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2012
Open to Public
Inspection
Name of the organization
Physicians Practice Group
 
Employer identification number

58-0705892
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions.
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the supported organization? ................
11g(i)
 
No
(ii) A family member of a person described in (i) above? ......................
11g(ii)
 
No
(iii) A 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
No
h
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) (iv) Is the organization in col. (i) listed in your governing document? (v) Did you notify the organization in col. (i) of your support? (vi) Is the organization in col. (i) organized in the U.S.? (vii) Amount of monetary support
Yes No Yes No Yes No
(A) GEORGIA REGENTS UNIVERSITY
  		586002053 02 Yes   Yes   Yes   87,993,653
Total                 87,993,653

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....            
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3            
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..            
6 Public support. Subtract line 5 from line 4.            
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total
7 Amounts from line 4..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...            
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..            
11 Total support (Add lines 7 through 10).            
12
12
 
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
b
17a
b
18
Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year (or fiscal year beginning in) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .            
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5.            
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...            
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.            
c Add lines 7a and 7b..            
8 Public support (Subtract line 7c from line 6.)            
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2008 (b) 2009 (c) 2010 (d) 2011 (e) 2012 (f) Total
9 Amounts from line 6...            
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b.            
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2012
Schedule A (Form 990 or 990-EZ) 2012
Page 4
Part IV
Supplemental Information. Complete this part to provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2012

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
Physicians Practice Group
 
Employer identification number

58-0705892
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .........    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) .....    
4 Aggregate value at end of year ........    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2012

Schedule D (Form 990) 2012
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIII and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance ....          
b Contributions ........          
c Net investment earnings, gains, and losses          
d Grants or scholarships .....          
e Other expenditures for facilities
and programs ........ 		         
f Administrative expenses ....          
g End of year balance ......          
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Temporarily restricted endowment SchDMd Bullet  
The percentages in lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
 
 
(ii) related organizations ........................
3a(ii)
 
 
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................   4,045,520 4,045,520
b Buildings ................   2,095,688 539,540 1,556,148
c Leasehold improvements ............   1,452,336 4,240 1,448,096
d Equipment ................   8,464,899 8,297,081 167,818
e Other .................        
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 7,217,582
Schedule D (Form 990) 2012

Schedule D (Form 990) 2012
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
(3)Other
(A) DIRECT FINANCING LEASE 		24,958,920 F

(B) JOINT VENTURE 		763,680 F







Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet 25,722,600
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1) ACCRUED INTEREST RECEIVABLE 93,963
(2) DUE FROM GEORGIA REGENTS UNIVE 346,397
(3) DUE FROM GA. REGENTS MEDICAL C 6,179,500
(4) DEFERRED FINANCING COSTS 1,109,518





Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 7,729,378
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes 0
FACULTY SPONSORED SCHOLARSHIPS 301,041
DEFERRED COMPENSATION 423,949
INCENTIVE COMPENSATION PAYABLE 831,556
DUE TO GEORGIA REGENTS UNIVERSITY 3,142,870
DUE TO GA. REGENTS MEDICAL CENTER 432,268




Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 5,131,684
2. Fin 48 (ASC 740) Footnote. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII .....................................................
Schedule D (Form 990) 2012

Schedule D (Form 990) 2012
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1 130,337,690
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d 20,051
e Add lines 2a through 2d ..................... 2e 20,051
3 Subtract line 2e from line 1..................... 3 130,317,639
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a 344,080
b Other (Describe in Part XIII.) ........... 4b  
c Add lines 4a and 4b....................... 4c 344,080
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 130,661,719
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ........... 1 142,622,159
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d 20,051
e Add lines 2a through 2d...................... 2e 20,051
3 Subtract line 2e from line 1..................... 3 142,602,108
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a 344,080
b Other (Describe in Part XIII.) ............ 4b  
c Add lines 4a and 4b....................... 4c 344,080
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 142,946,188
Part XIII
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
Reconciliation of Revenue per Audited Financial Statements Schedule D Part XI, Line 2d Rental Expenses Reclassification $3,456 Loss on disposal assets Reclassification $16,595
Reconciliation of Expenses per Audited Financial Statements Schedule D Part XII, Line 2d Rental Expenses Reclassification $3,456 Loss on disposal assets Reclassification $16,595
Schedule D (Form 990) 2012

Additional Data


Software ID:  
Software Version:  




Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
OMB No. 1545-0047
2012
Open to Public
Inspection
Name of the organization
Physicians Practice Group
 
Employer identification number
58-0705892
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.
(a) Name and address of organization
or government		 (b) EIN (c) IRC Code section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) GEORGIA REGENTS UNIVERSITY
1120 15TH STREET
AUGUSTA,GA30912 		58-6002053 501(c)(3) 1,582,116       See Part IV
(2) GEORGIA REGENTS UNIVERSITY
1120 15TH STREET
AUGUSTA,GA30912 		58-6002053 501(c)(3) 176,000       See Part IV




















2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
1
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
0
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2012

Schedule I (Form 990) 2012
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance












Part IV
Supplemental Information.
Complete this part to provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Identifier Return Reference Explanation
Procedure for Monitoring Use of Grant Funds Inside U.S. Schedule I, Part I, Lines 1 & 2 Scholarship grants are administered by the donee organization, which determines selection criteria and maintains records on the awards.
Purpose of grant or assistance Schedule I, Part II lines 1 & 2 (1) Medical School Scholarships MD/PHD, Program Support (2) Faculty sponsored medical school scholarships
Schedule I (Form 990) 2012


Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
Physicians Practice Group
 
Employer identification number

58-0705892
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all officers,
directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? .......
2
 
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ................
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2012

Schedule J (Form 990) 2012
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported as deferred
in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1)Peter Buckley MDChair, PPG Board of Trustees (i)
(ii)		 11,146
510,136 		0
0 		0
0 		0
0 		7,992
31,811 		19,138
541,947 		0
0
(2)David Bogorad MDChair, PPG (i)
(ii)		 9,669
344,908 		0
0 		0
0 		0
0 		8,285
30,040 		17,954
374,948 		0
0
(3)Jatinder Bhatia MDSecretary/Treasurer PPG (i)
(ii)		 13,642
304,003 		0
0 		0
0 		0
0 		7,083
42,103 		20,725
346,106 		0
0
(4)Karen SheppardPPG Employee (i)
(ii)		 161,841
0 		0
0 		0
0 		0
0 		23,137
0 		184,978
0 		0
0
(5)Terrilyn JonesPPG Employee (i)
(ii)		 172,245
0 		0
0 		0
0 		0
0 		23,474
0 		195,719
0 		0
0
(6)Harry Cheves MDPPG Employee (i)
(ii)		 214,629
0 		0
0 		0
0 		0
0 		41,282
0 		255,911
0 		0
0
(7)Michael Sumner MDPPG Employee (i)
(ii)		 326,101
0 		0
0 		0
0 		0
0 		29,808
0 		355,909
0 		0
0
(8)Cargill Alleyne MDBOT Member (i)
(ii)		 7,075
699,132 		0
0 		0
0 		0
0 		3,611
37,500 		10,686
736,632 		0
0
(9)Ricardo Azziz MDBOT Member (i)
(ii)		 11,155
581,328 		0
0 		0
0 		0
0 		16,071
122,261 		27,226
703,589 		0
0
(10)Steven ScottCOO (i)
(ii)		 0
224,006 		0
0 		0
0 		0
0 		0
14,886 		0
238,892 		0
0
(11)Seidu IssahPPG Employee (i)
(ii)		 160,762
0 		0
0 		0
0 		0
0 		22,577
0 		183,339
0 		0
0
(12)Norman Chutkan MDBOT Member (i)
(ii)		 10,690
618,467 		0
77,621 		0
0 		0
0 		4,038
32,261 		14,728
728,349 		0
0
(13)Janis Coffin MDBOT Member (i)
(ii)		 8,948
178,544 		0
8,857 		0
0 		0
0 		3,972
25,043 		12,920
212,444 		0
0
(14)James Gossage MDBOT Member (i)
(ii)		 2,864
174,170 		0
0 		0
0 		0
0 		3,685
19,686 		6,549
193,856 		0
0
(15)C Alvin Head MDBOT Member (i)
(ii)		 12,332
610,057 		0
0 		0
0 		0
0 		4,469
37,172 		16,801
647,229 		0
0
(16)David HefnerCEO (i)
(ii)		 0
926,187 		0
0 		0
0 		0
0 		0
24,719 		0
950,906 		0
0
(17)David Hess MDBOT Member (i)
(ii)		 12,503
420,456 		0
0 		0
0 		0
0 		18,456
31,511 		30,959
451,967 		0
0
(18)Joseph Hobbs MDBOT Member (i)
(ii)		 25,918
367,029 		0
0 		0
0 		0
0 		1,891
48,736 		27,809
415,765 		0
0
(19)Charles Howell MDBOT Member (i)
(ii)		 13,284
601,603 		0
12,028 		0
0 		0
0 		2,273
76,377 		15,557
690,008 		0
0
(20)David Monte Hunter MDBOT MEMBER (i)
(ii)		 11,900
409,505 		0
0 		0
0 		0
0 		3,557
30,040 		15,457
439,545 		0
0
(21)Stilanos Kountakis MDBOT Member (i)
(ii)		 11,159
391,811 		0
16,202 		0
0 		0
0 		15,631
32,261 		26,790
440,274 		 
0
(22)Michael Maido MDBOT Member (i)
(ii)		 5,010
460,608 		0
0 		0
0 		0
0 		6,582
30,040 		11,592
490,648 		0
0
(23)Bernard Maria MDBOT Member (i)
(ii)		 10,934
498,640 		0
0 		0
0 		0
0 		4,106
32,261 		15,040
530,901 		0
0
(24)James Mayfield MDBOT Member (i)
(ii)		 7,544
349,257 		0
0 		0
0 		0
0 		8,611
33,852 		16,155
383,109 		0
0
(25)Vaughan McCall MDBOT Member (i)
(ii)		 5,564
160,555 		0
0 		0
0 		0
0 		9,026
17,268 		14,590
177,823 		0
0
(26)Dennis Murray MDBOT Member (i)
(ii)		 11,923
180,072 		0
0 		0
0 		0
0 		2,092
24,227 		14,015
204,299 		0
0
(27)Julian Nussbaum MDBOT Member (i)
(ii)		 13,592
540,260 		0
0 		0
0 		0
0 		22,327
32,261 		35,919
572,521 		0
0
(28)James Rawson MDBOT Member (i)
(ii)		 7,544
546,932 		0
0 		0
0 		0
0 		11,671
41,605 		19,215
588,537 		0
0
(29)Amyn Rojiani MDBOT Member (i)
(ii)		 12,030
421,655 		0
0 		0
0 		0
0 		7,644
32,261 		19,674
453,916 		0
0
(30)Richard Schwartz MDBOT Member (i)
(ii)		 11,159
369,714 		0
3,449 		0
0 		0
0 		15,022
31,899 		26,181
405,062 		0
0
(31)David Terris MDBOT Member (i)
(ii)		 7,727
521,195 		0
0 		0
0 		0
0 		15,795
32,074 		23,522
553,269 		0
0
(32)Lane Ulrich MDBOT Member (i)
(ii)		 10,395
305,261 		0
14,270 		0
0 		0
0 		3,428
32,261 		13,823
351,792 		0
0
(33)Jack Yu MDChair-elect of Foundation (i)
(ii)		 39,045
358,028 		0
0 		0
0 		0
0 		16,070
41,605 		55,115
399,633 		0
0
(34)Eugene Betts MDFORMER BOT Member (i)
(ii)		 11,893
350,702 		0
0 		0
0 		0
0 		7,960
32,261 		19,853
382,963 		0
0
(35)Adelina Emmi MDFORMER BOT Member (i)
(ii)		 10,827
218,545 		0
1,779 		0
0 		0
0 		14,261
26,884 		25,088
247,208 		0
0
(36)David Flannery MDFORMER BOT Member (i)
(ii)		 9,676
203,737 		0
0 		0
0 		0
0 		5,373
25,974 		15,049
229,711 		0
0
(37)Jennifer Herbert MDFORMER BOT Member (i)
(ii)		 3,880
98,782 		0
0 		0
0 		0
0 		7,535
12,558 		11,415
111,340 		0
0
(38)William Kanto MDFORMER BOT Member (i)
(ii)		 214
480,016 		0
0 		0
0 		0
0 		0
16,090 		214
496,106 		0
0
(39)Bruce MacFadyen MDFORMER BOT Member (i)
(ii)		 5,271
91,872 		0
0 		0
0 		0
0 		3,229
15,202 		8,500
107,074 		0
0
(40)Michael MacFee MDFORMER BOT Member (i)
(ii)		 5,844
325,669 		0
4,267 		0
0 		0
0 		4,750
33,573 		10,594
363,509 		0
0
(41)DoUglas Miller MDFORMER BOT Member (i)
(ii)		 6,295
221,757 		0
0 		0
0 		0
0 		4,776
22,631 		11,071
244,388 		0
0
(42)Walter Moore MDFORMER BOT Member (i)
(ii)		 23,448
224,418 		0
18,668 		0
0 		0
0 		2
31,886 		23,450
274,972 		0
0
(43)Anthony Mulloy MDFORMER BOT Member (i)
(ii)		 7,686
265,368 		0
1,015 		0
0 		0
0 		22,976
43,912 		30,662
310,295 		0
0
(44)Laura Mulloy MDFORMER BOT Member (i)
(ii)		 3,680
261,144 		0
4,852 		0
0 		0
0 		3,510
28,240 		7,190
294,236 		0
 
(45)Janet Munroe MDFORMER BOT Member (i)
(ii)		 11,159
321,715 		0
0 		0
0 		0
0 		907
41,965 		12,066
363,680 		 
 
(46)Cheryl Newman MDFORMER BOT Member (i)
(ii)		 40,135
181,512 		0
0 		0
0 		0
0 		14,607
26,255 		54,742
207,767 		 
 
(47)J Ned Pruitt MDFORMER BOT Member (i)
(ii)		 5,986
246,818 		0
0 		0
0 		0
0 		27,386
27,822 		33,372
274,640 		 
 
(48)Stewart Shevitz MDFORMER BOT Member (i)
(ii)		 10,503
227,538 		0
0 		0
0 		0
0 		7,821
28,380 		18,324
255,918 		 
 
(49)James Sinex MDFORMER BOT Member (i)
(ii)		 9,590
242,477 		0
3,449 		0
0 		0
0 		572
29,989 		10,162
275,915 		 
 
(50)John Steele MDFORMER BOT Member (i)
(ii)		 13,683
318,307 		0
0 		0
0 		0
0 		4,000
43,096 		17,683
361,403 		 
 
(51)Martha Terris MDFORMER BOT Member (i)
(ii)		 3,921
249,749 		0
7,795 		0
0 		0
0 		3,233
28,680 		7,154
286,224 		 
 
(52)John Vender MDFORMER BOT Member (i)
(ii)		 10,535
280,211 		0
0 		0
0 		0
0 		1,003
37,327 		11,538
317,538 		 
 
(53)Colville Ferdinand MDPPG Employee (i)
(ii)		 6,180
407,105 		0
35,345 		0
0 		0
0 		3,510
32,100 		9,690
474,550 		 
 
(54)Farruk Awan MDPPG Employee (i)
(ii)		 112,339
104,984 		0
0 		0
0 		0
0 		19,593
15,120 		131,932
120,104 		 
 
(55)James Tippett MDPPG Employee (i)
(ii)		 109,492
0 		0
0 		0
0 		0
0 		15,573
0 		125,065
0 		 
 
(56)Clay Stallworth MDPPG Employee (i)
(ii)		 137,120
0 		0
0 		0
0 		0
0 		8,814
0 		145,934
0 		 
 
(57)Michael Roberts MDPPG Employee (i)
(ii)		 145,738
0 		0
0 		0
0 		0
0 		21,409
0 		167,147
0 		 
 
(58)Patricia BrownlowCFO (i)
(ii)		 222,938
0 		0
0 		0
0 		0
0 		27,860
0 		250,798
0 		0
0
(59)Franklin SmithCOO (i)
(ii)		 263,055
0 		0
0 		0
0 		0
0 		26,240
0 		289,295
0 		0
0
Schedule J (Form 990) 2012

Schedule J (Form 990) 2012
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.
Identifier Return Reference Explanation
Schedule J (Form 990) 2012

Additional Data


Software ID:  
Software Version:  
Schedule K
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Information on Tax Exempt Bonds
SchKMediumBullet Complete if the organization answered "Yes" to Form 990, Part IV, line 24a. Provide descriptions,
explanations, and any additional information in Part VI.
SchKMediumBullet Attach to Form 990. SchKMediumBullet See separate instructions.
OMB No. 1545-0047
2012
Open to Public
Inspection
Name of the organization
Physicians Practice Group
 
Employer identification number
58-0705892
Part I
Bond Issues
(a) Issuer name (b) Issuer EIN (c) CUSIP # (d) Date issued (e) Issue price (f) Description of purpose (g) Defeased (h) On
behalf of
issuer 		(i) Pool
financing
Yes No Yes No Yes No
A DEVELOPMENT AUTHORITY OF RICHMOND COUNTY
  		52-1309430 764586AU7 11-18-2004 33,064,397 CONSTRUCT CANCER RESEARCH BLDG   X   X   X
Part II
Proceeds
A B C D
1 Amount of bonds retired . . . . . . . . . . . . . . 4,945,000      
2 Amount of bonds legally defeased . . . . . . . . . . . 0      
3 Total proceeds of issue . . . . . . . . . . . . . . 33,064,397      
4 Gross proceeds in reserve funds . . . . . . . . . . . . 1,045,693      
5 Capitalized interest from proceeds . . . . . . . . . . . 2,132,429      
6 Proceeds in refunding escrows . . . . . . . . . . . . 0      
7 Issuance costs from proceeds . . . . . . . . . . . . 661,288      
8 Credit enhancement from proceeds . . . . . . . . . . . 401,679      
9 Working capital expenditures from proceeds . . . . . . . . . 0      
10 Capital expenditures from proceeds . . . . . . . . . . . 28,823,308      
11 Other spent proceeds . . . . . . . . . . . . . . 0      
12 Other unspent proceeds . . . . . . . . . . . . . . 0      
13 Year of substantial completion . . . . . . . . . . . . 2006
Yes No Yes No Yes No Yes No
14 Were the bonds issued as part of a current refunding issue? . . . . .   X            
15 Were the bonds issued as part of an advance refunding issue? . . . . .   X            
16 Has the final allocation of proceeds been made? . . . . . . . . X              
17 Does the organization maintain adequate books and records to support the final allocation of proceeds? . . . . . . . . . . . . . . X              
Part III
Private Business Use
A B C D
Yes No Yes No Yes No Yes No
1 Was the organization a partner in a partnership, or a member of an LLC, which owned property financed by tax-exempt bonds? . . . . . . . X              
2 Are there any lease arrangements that may result in private business use of bond-financed property? . . . . . . . . .   X            
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50193E
Schedule K (Form 990) 2012
Schedule K (Form 990) 2012
Page 2
Part III
Private Business Use (Continued)
A B C D
Yes No Yes No Yes No Yes No
3a Are there any management or service contracts that may result in private business use of bond-financed property? . . . . . . . . . . . .   X            
b If "Yes" to line 3a, does the organization routinely engage bond counsel or other outside counsel to review any management or service contracts relating to the financed property? . . . . . . . . . . . . . . . .                
c Are there any research agreements that may result in private business use of bond-financed property? . . . . . . . . . . . . . . .   X            
d If "Yes" to line 3c, does the organization routinely engage bond counsel or other outside counsel to review any research agreements relating to the financed property? .                
4 Enter the percentage of financed property used in a private business use by entities other than a section 501(c)(3) organization or a state or local government . . SchKMediumBullet 0.00000%   %   %   %
5 Enter the percentage of financed property used in a private business use as a result of unrelated trade or business activity carried on by your organization, another section 501(c)(3) organization, or a state or local government . . . . . . . SchKMediumBullet 0.00000%   %   %   %
6 Total of lines 4 and 5 . . . . . . . . . . . . . . . 0.00000%   %   %   %
7 Does the bond issue meet the private security or payment test? . . . . .   X            
8a Has there been a sale or disposition of any of the bond financed property to a nongovernmental person other than a 501(c)(3) organization since the bonds were issued?. . . . . . . . . . . . . . . . .   X            
b If “Yes” to line 8a, enter the percentage of bond-financed property sold or disposed of.   %   %   %   %
c If “Yes” to line 8a, was any remedial action taken pursuant to Regulations sections 1.141-12 and 1.145-2? . . . . . . . . . . . . .   X            
9 Has the organization established written procedures to ensure that all nonqualified bonds of the issue are remediated in accordance with the requirements under
Regulations sections 1.141-12 and 1.145-2?
  X            
Part IV
Arbitrage
A B C D
Yes No Yes No Yes No Yes No
1 Has the issuer filed Form 8038-T? . . . . . X              
2 If "No" to line 1, did the following apply? . . . .
a Rebate not due yet? . . . . . . . .                
b Exception to rebate? . . . . . . . .                
c No rebate due? . . . . . . . . . .
               
If you checked "No rebate due" in line 2c, provide in Part VI the date the rebate computation was performed
3 Is the bond issue a variable rate issue? . . . .   X            
4a Has the organization or the governmental issuer entered into a qualified hedge with respect to the bond issue?   X            
b Name of provider . . . . . . . . . 0
  		 
  		 
  		 
 
c Term of hedge . . . . . . . . . .        
d Was the hedge superintegrated? . . . . . .                
e Was a hedge terminated? . . . . . . .                
Schedule K (Form 990) 2012
Schedule K (Form 990) 2012
Page 3
Part IV
Arbitrage (Continued)
A B C D
Yes No Yes No Yes No Yes No
5a Were gross proceeds invested in a guaranteed investment contract (GIC)? . . . . . . . . . X              
b Name of provider . . . . . . . . . FED HOME LN MTG CORP
  		 
  		 
  		 
 
c Term of GIC . . . . . . . . . . 0.5      
d Was the regulatory safe harbor for establishing the fair market value of the GIC satisfied? . . . . . X              
6 Were any gross proceeds invested beyond an available temporary period? . . . . . . . .   X            
7 Has the organization established written procedures to monitor the requirements of section 148? . . .   X            
Part V
Procedures To Undertake Corrective Action
A B C D
Yes No Yes No Yes No Yes No
1 Has the organization established written procedures to ensure that violations of federal tax requirements are timely identified and corrected through the voluntary closing agreement program if self-remediation is not available under applicable regulations?   X            
Part VI
Supplemental Information. Complete this part to provide additional information for responses to questions on Schedule K (see instructions).
Identifier Return Reference Explanation
Monitoring use of the bonds Schedule K, Part III The facility funded by the tax-exempt bonds, the Cancer Research Center, is a Georgia Regents University (GRU) facility through a lease arrangement with this organization. GRU 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.
Schedule K (Form 990) 2012

Additional Data


Software ID:  
Software Version:  

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2012
Open to Public
Inspection
Name of the organization
Physicians Practice Group
 
Employer identification number

58-0705892
Identifier Return Reference Explanation
Relationships Form 990, Part VI, Line 2 Anthony Mulloy, DO, Phd (former BOT member) and Laura Mulloy, MD (former BOT member) have a family relationship. David Terris, MD (former BOT member) and Martha Terris (former BOT member) formerly had a family relationship.
Members or Stockholders Form 990, Part VI, Line 6 PPG is a membership organization. Membership in the foundation is open to any natural person who is employed by the board of regents as a faculty member of GRU 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 GRU 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.
Members or Stockholders Who May Elect Form 990, Part VI, Line 7a Association members elect the following governing body members: Chair of the foundation, Chair-elect of the foundation, Secretary-Treasurer, and six (6) general membership board trustees.
Decisions Subject to Approval Form 990, Part VI, Line 7b Items requiring approval by members include items that (a) determine that the reimbursement of the judgment and expenses of litigation of a current or former trustee is appropriate, (b) approve a transaction where a trustee has an interest conflicting with the foundation, (c) amend the articles of association, (d) amend the By Laws, except as limited in these By Laws, (e) merge the foundation with another entity, (f) sell all or substantially all of the assets of the foundation in other than the usual course of business, (g) dissolve and terminate the foundation, (h) take an action that a member intends to present at a membership meeting, when that member has requested that notice be given to the membership in the notice of meeting by the transmission of a document by any reasonable means to the Chair of the foundation or Secretary-Treasurer at least ten days prior to the dispatch of the prior notice of meeting, and (i) remove a trustee from office when required by the By Laws.
Form 990 Review Process Form 990, Part VI, Line 11b The form 990 is reviewed in detail first by management and then at a higher level by the ways and means committee, a committee of the board charged in the By Laws to oversee the financial operations of the foundation. The ways and means committee makes a report concerning its review to the board of trustees.
Conflict of Interest Policy Monitoring & Enforcement Form 990, Part VI, Line 12c Conflict of interest forms are completed by all trustees, directors, officers, key employees and other members of management or individuals with signature authority to expend funds of PPG. The forms are reviewed for conflicts by the Chief Integrity Officer, and if conflicts exist, processes are put in place to ensure the individual with the conflict is not allowed to make decisions on behalf of the organization when the conflict is involved.
Process for Determining Compensation Form 990, Part VI, Line 15 A & B The organization's compensation committee, which is comprised of individuals with no conflicts of interest with respect to the CEO and officers' salaries, reviews the salary at risk component of the organization's CEO, COO and CFO. Independent data is used to evaluate total salary and minutes of the meeting are kept. In addition, compensation consultants Sullivan Cotter participated in the review of the CEO's total compensation.
How Documents are Made Available to the Public Form 990, Part VI, Line 19 The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2012

Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" to Form 990, Part IV, line 33, 34, 35, 36, or 37.
MediumBulletAttach to Form 990. MediumBullet See separate instructions.

OMB No. 1545-0047
2012
Open to Public Inspection
Name of the organization
Physicians Practice Group
 
Employer identification number

58-0705892
Part I
Identification of Disregarded Entities (Complete if the organization answered "Yes" to Form 990, Part IV, line 33.)
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income


 		(e)
End-of-year assets


 		(f)
Direct controlling
entity
(1) PPG ALTERNATIVE COLLECTIONS LLC
1499 WALTON WAY
AUGUSTA,GA30901
55-0789220 		BILLING GA   5,000 NA
 
(2) PPG PROPERTIES LLC
1499 WALTON WAY
AUGUSTA,GA30901
58-0705892 		REAL ESTATE GA 22 6,637,241 NA
 
(3) GEORGIA ESOTERIC & MOLECULAR LAB LLC
1499 WALTON WAY
AUGUSTA,GA30901
90-0184186 		PATHOGY LAB GA 263,621 174,131 NA
 
(4) MCG-PPC CANCER RESEARCH CENTER LLC
1499 WALTON WAY
AUGUSTA,GA30901
58-0705892 		CANCER RSCH GA 1,844,860 29,380,999 NA
 




Part II
Identification of Related Tax-Exempt Organizations (Complete if the organization answered "Yes" to Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.)
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section


 		(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled entity?
Yes No
(1) GEORGIA REGENTS UNIVERSITY

1120 15TH STREET

AUGUSTA,GA30912
58-6002053 		EDUCATION GA 501 C 3 2 NA
 
 
No
(2) MCG HEALTH INC

1120 15TH STREET

AUGUSTA,GA30912
58-2144788 		HOSPITAL GA 501 C 3 3 NA
 
 
No
(3) MCG HEALTH SYSTEM

1120 15TH STREET

AUGUSTA,GA30912
27-2999718 		STRATEGIC O/S GA 501 C 3 7 NA
 
 
No








For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2012
Schedule R (Form 990) 2012
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership (Complete if the organization answered "Yes" to Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.)
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V—UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No
(1) MCGHPPG Reproductive Lab LLC

1499 WALTON WAY
AUGUSTA,GA30901
58-2559694 		REPROD. LAB GA NA
  		RELATED 234,653 532,954   No     No 50.000 %












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust (Complete if the organization answered "Yes" to Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.)
(a)
Name, address, and EIN of
related organization
 		(b)
Primary activity
 		(c)
Legal
domicile
(state or foreign
country)
 		(d)
Direct controlling
entity
 		(e)
Type of entity
(C corp, S corp,
or trust) 		(f)
Share of total income
 		(g)
Share of end-of-year
assets
 		(h)
Percentage
ownership
 		(i)
Section 512(b)(13) controlled entity?
Yes No












Schedule R (Form 990) 2012
Schedule R (Form 990) 2012
Page 3
Part V
Transactions With Related Organizations (Complete if the organization answered "Yes" to Form 990, Part IV, line 34, 35b, or 36.)
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest (ii) annuities (iii) royalties or (iv) rent from a controlled entity . . . . . . . . . . . . . . . . . . . . . . .
1a
 
No
b Gift, grant, or capital contribution to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1b
Yes
 
c Gift, grant, or capital contribution from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1c
 
No
d Loans or loan guarantees to or for related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1d
 
No
e Loans or loan guarantees by related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1e
 
No
f Dividends from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1f
 
No
g Sale of assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1g
 
No
h Purchase of assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1h
 
No
i Exchange of assets with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1j
Yes
 
k Lease of facilities, equipment, or other assets from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . .
1k
Yes
 
l Performance of services or membership or fundraising solicitations for related organization(s) . . . . . . . . . . . . . . . . . . . .
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) . . . . . . . . . . . . . . . . . . . .
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) . . . . . . . . . . . . . . . . . . . . .
1n
 
No
o Sharing of paid employees with related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1o
 
No
p Reimbursement paid to related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1p
 
No
q Reimbursement paid by related organization(s) for expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1q
 
No
r Other transfer of cash or property to related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1r
 
No
s Other transfer of cash or property from related organization(s) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of other organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved





Schedule R (Form 990) 2012
Schedule R (Form 990) 2012
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership (Complete if the organization answered "Yes" to Form 990, Part IV, line 37.)
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income (related, unrelated, excluded from tax under section 512-514)

(e)
Are all partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V—UBI
amount in box 20
of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2012
Schedule R (Form 990) 2012
Page 5
Part VII
Supplemental Information
Complete this part to provide additional information for responses to questions on Schedule R (see instructions).
Identifier Return Reference Explanation

Additional Data


Software ID:  
Software Version: