Augusta Health Care Inc, operating under the name Augusta Health, is located in Fishersville, VA. The organization was established in 1989. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 12/2021, Augusta Health employed 2,511 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Augusta Health is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2020, Augusta Health generated $378.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.6% each year. All expenses for the organization totaled $319.5m during the year ending 12/2020. While expenses have increased by 0.5% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2014, Augusta Health has awarded 97 individual grants totaling $2,602,058. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2020
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE THE HEALTH AND WELL-BEING OF OUR COMMUNITY THROUGH ACCESS TO EXCELLENT CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AUGUSTA HEALTH CARE, INC. IS A 501(C)(3) ORGANIZATION DOING BUSINESS AS AUGUSTA HEALTH. THE ORGANIZATION INCLUDES A MEDICAL CENTER WITH 255 LICENSED INPATIENT BEDS; AN EMERGENCY DEPARTMENT TREATING APPROXIMATELY 55,000 COMMUNITY MEMBERS PER YEAR; FOUR URGENT CARE CENTERS TREATING APPROXIMATELY 57,000 PATIENTS; A STATE OF THE ART CANCER CENTER PROVIDING TAILOR-MADE COMPREHENSIVE CARE INCLUDING MEDICAL ONCOLOGY AND RADIATION ONCOLOGY; A HOME HEALTH AND HOSPICE PROGRAM SERVING PATIENTS WHO WISH TO REMAIN AT HOME DURING THEIR TREATMENT OR FINAL DAYS; A WOUND HEALING CLINIC PROVIDING A COMPREHENSIVE TREATMENT REGIMEN FOR CHRONIC NON-HEALING WOUNDS; AND A SKILLED NURSING UNIT PROVIDING COMPREHENSIVE REHABILITATION FOR PATIENTS RECOVERING FROM ORTHOPEDIC SURGERY.THE CAMPUS OF AUGUSTA HEALTH IS DESIGNED TO PROVIDE NOT ONLY HOSPITAL SERVICES BUT COMMUNITY ORIENTED SERVICES. THE CAMPUS INCLUDES THE HOSPITAL PROPER; A MAJOR FITNESS CENTER; AN EDUCATIONAL BUILDING THAT HOUSES AUGUSTA HEALTH EDUCATIONAL SERVICES; A COMMUNITY BUILDING WITH LARGE CONFERENCE ROOMS AVAILABLE TO OTHER COMMUNITY ORGANIZATIONS; AND A BEHAVIORAL HEALTH BUILDING FOR THE PROVISION OF OUTPATIENT PSYCHIATRIC AND SUBSTANCE ABUSE SERVICES. THIS WIDE RANGE OF FACILITIES HELPS TO SUPPORT AUGUSTA HEALTH'S VISION OF PROVIDING THE COMMUNITY WITH A FULL CONTINUUM OF HEALTH AND COMMUNITY SERVICES. AUGUSTA HEALTH IS SUPPORTED BY AUGUSTA MEDICAL GROUP, A 240 EMPLOYED PROVIDER NETWORK TREATING APPROXIMATELY 600,000 PEOPLE PER YEAR. THE MEDICAL GROUP WAS ESTABLISHED TO SUPPORT THE CHARITABLE PURPOSES OF AUGUSTA HEALTH CARE INC. THIS GROUP ENABLES THE GREATER AUGUSTA COUNTY, VIRGINIA TO BENEFIT FROM A STABLE BASE OF PHYSICIANS IN A BROAD ARRAY OF SPECIALTIES.THE HOSPITAL SERVES AS THE SOLE CORPORATE MEMBER OF AUGUSTA CARE PARTNERS, LLC (THE "LLC"). THE LLC WAS ORGANIZED TO PROVIDE A NETWORK OF INDIVIDUAL PRACTICES OF ACCOUNTABLE CARE ORGANIZATION PROFESSIONALS, WITH 280 PROVIDERS AND FLOW OF $80 MILLION IN MEDICARE CLAIMS COVERING 8,500 BENEFICIARIES.IN 2021, AUGUSTA HEALTH RECEIVED THE FOLLOWING HONORS, AWARDS, AND ACCREDITATIONS: 2021 LEAPFROG HOSPITAL SAFETY GRADE A, AMERICAN HEART ASSOCIATION & AMERICAN STROKE ASSOCIATION, 2020-21 BEST HOSPITAL IN THE SHENANDOAH VALLEYAUGUSTA HEALTH'S NET COMMUNITY BENEFIT FOR 2021 IS ESTIMATED TO BE $18,961,056. THIS BENEFIT CAN BE CATEGORIZED AS FOLLOWS: $2,794,987 CHARITY $12,301,556 MEDICAID $2,198,952 COMMUNITY HEALTH SERVICES $191,777 HEALTH PROFESSIONAL EDUCATION $1,032,165 SUBSIDIZED HEALTH SERVICES $441,619 CASH & IN-KIND CONTRIBUTIONS
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mary N Mannix President & CEO | OfficerTrustee | 39 | $982,915 |
John Katsianis VP And CFO | Officer | 40 | $539,396 |
Scott Just MD President, Amg | Officer | 40 | $514,110 |
Karen Clark VP Operations | Officer | 40 | $490,183 |
Dan O'connor VP Of Population Health | Officer | 40 | $411,043 |
Andrew West Cmio | 40 | $391,565 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Qualivis Traveling Nurses | 12/30/21 | $8,173,520 |
Barton Malow Builders Contractor | 12/30/21 | $6,025,143 |
Sodexo Inc & Affiliates Nutrition Services Manager | 12/30/21 | $2,942,020 |
Plecker Construction Company Contractor | 12/30/21 | $2,077,102 |
Us Security Associates Security | 12/30/21 | $2,058,020 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $1,243,421 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $0 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $1,243,421 |
Total Program Service Revenue | $354,455,790 |
Investment income | $18,608,861 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $445,799 |
Net Gain/Loss on Asset Sales | $56,320 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $378,222,499 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $325,069 |
Grants and other assistance to domestic individuals. | $0 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $6,312,958 |
Compensation of current officers, directors, key employees. | $6,312,958 |
Compensation to disqualified persons | $69,682 |
Other salaries and wages | $116,855,301 |
Pension plan accruals and contributions | $4,730,649 |
Other employee benefits | $16,450,165 |
Payroll taxes | $7,952,905 |
Fees for services: Management | $755,290 |
Fees for services: Legal | $2,817,780 |
Fees for services: Accounting | $196,318 |
Fees for services: Lobbying | $180,410 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $31,772,114 |
Advertising and promotion | $1,313,836 |
Office expenses | $24,902,726 |
Information technology | $2,762,695 |
Royalties | $0 |
Occupancy | $6,298,842 |
Travel | $482,317 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $503,773 |
Interest | $301,356 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $15,718,655 |
Insurance | $1,330,087 |
All other expenses | $1,470,212 |
Total functional expenses | $319,539,796 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $13,388,528 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $40,409,793 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $7,424,616 |
Prepaid expenses and deferred charges | $4,701,605 |
Net Land, buildings, and equipment | $152,629,059 |
Investments—publicly traded securities | $496,852,967 |
Investments—other securities | $8,448,911 |
Investments—program-related | $176,114,723 |
Intangible assets | $1,715,434 |
Other assets | $67,214,312 |
Total assets | $968,899,948 |
Accounts payable and accrued expenses | $30,608,297 |
Grants payable | $0 |
Deferred revenue | $37,894 |
Tax-exempt bond liabilities | $461,492 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $273,433 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $63,567,755 |
Total liabilities | $94,948,871 |
Net assets without donor restrictions | $873,610,925 |
Net assets with donor restrictions | $340,152 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $968,899,948 |
Over the last fiscal year, Augusta Health Care Inc has awarded $242,518 in support to 13 organizations.
Grant Recipient | Amount |
---|---|
Waynesboro, VA PURPOSE: OPERATIONAL SUPPORT | $25,000 |
Verona, VA PURPOSE: OPERATIONAL SUPPORT | $25,000 |
PURPOSE: OPERATIONAL SUPPORT | $25,000 |
Goochland, VA PURPOSE: OPERATIONAL SUPPORT | $25,000 |
Staunton, VA PURPOSE: OPERATIONAL SUPPORT | $25,000 |
PROJECT GROWS PURPOSE: OPERATIONAL SUPPORT | $22,500 |
Over the last fiscal year, we have identified 1 grants that Augusta Health Care Inc has recieved totaling $34,000.
Awarding Organization | Amount |
---|---|
Alliance Nctn Foundation Chicago, IL PURPOSE: INSTITUTIONAL SUPPORT FOR CANCER RESEARCH | $34,000 |
Organization Name | Assets | Revenue |
---|---|---|
First Health Of The Carolinas Inc Pinehurst, NC | $1,544,188,654 | $986,400,718 |
Sinai Hospital Of Baltimore Inc Baltimore, MD | $642,141,254 | $936,777,270 |
Saint Joseph Health System Inc Lexington, KY | $961,743,109 | $864,115,504 |
Mary Washington Healthcare Fredericksburg, VA | $593,675,918 | $863,388,863 |
Uofl Health-Louisville Inc Louisville, KY | $577,142,236 | $950,019,808 |
Mountain States Health Alliance Johnson City, TN | $556,120,495 | $805,201,599 |
Baptist Memorial Hospital Memphis, TN | $691,981,947 | $770,663,628 |
Cabell Huntington Hospital Inc Huntington, WV | $1,087,986,142 | $722,910,695 |
Johns Hopkins Bayview Medical Center Inc Baltimore, MD | $440,914,055 | $670,376,991 |
Franklin Square Hospital Center Inc Baltimore, MD | $352,871,142 | $621,968,540 |
Ashland Hospital Corporation Ashland, KY | $776,253,929 | $734,768,924 |
University Medical Center Inc Louisville, KY | $770,505,785 | $636,566,362 |