Ahc Community Health Foundation, operating under the name Augusta Health Community Foundation, is located in Fishersville, VA. The organization was established in 2001. According to its NTEE Classification (E12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Health Care and related organizations. As of 12/2021, Augusta Health Community Foundation employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Augusta Health Community Foundation 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 12/2021, Augusta Health Community Foundation generated $3.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $1.7m during the year ending 12/2021. While expenses have increased by 0.6% per year over the past 7 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
AUGUSTA HEALTH FOUNDATION INSPIRES COMMUNITY OWNERSHIP THROUGH CHARITABLE GIVING TO ADVANCE HEALTH AND WELLNESS IN OUR REGION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IN 2021, DONATIONS TO AUGUSTA HEALTH FOUNDATION PROVIDED OVER 811,000 IN SUPPORT TO THE HEALTH SYSTEM INCLUDING: -NEW BEDS AND MATTRESSES TO IMPROVE COMFORT AND THE QUALITY OF CARE FOR HOSPICE PATIENTS. -STRETCHERS TO REPLACE THOSE WORN OUT FROM OUR INCREASED COVID PATIENT CENSUS AND ACCOMMODATE BARIATRIC PATIENTS UP TO 700 POUNDS. -AN INFANT ISOLETTE-INCUBATOR CARE STATION THAT ENABLES BORDERLINE NEWBORNS TO RECEIVE THEIR CARE AT AUGUSTA HEALTH AND NOT BE TRANSFERRED TO OTHER HOSPITALS. -A WEB-BASED NURSING EDUCATION RESOURCE FOR FRONT LINE CAREGIVERS TO RECEIVE STANDARDIZED TRAINING AND TREATMENT RECOMMENDATIONS FOR BETTER PATIENT OUTCOMES. -SCHOLARSHIPS FOR SIX STUDENTS TO ATTEND THE CERTIFIED NURSING ASSISTANT PROGRAM, IN COLLABORATION WITH AUGUSTA HEALTH AND THE VALLEY CAREER AND TECHNICAL CENTER. -VIRTUAL AND LIVE MUSIC THERAPY SESSIONS FOR PATIENTS AND TEAM MEMBERS DURING COVID SURGES, IN PARTNERSHIP WITH THE HEIFETZ INTERNATIONAL MUSIC INSTITUTE. -MEDICATION AND TRANSPORTATION ASSISTANCE FOR PATIENTS RECEIVING CANCER TREATMENT. -SUPPORT FOR FOOD PHARMACY AND FARM TO SCHOOL PROGRAMS THROUGH AUGUSTA HEALTH'S COMMUNITY OUTREACH PARTNERSHIPS. -TOKENS TO INCENTIVIZE BEHAVIORAL HEALTH PATIENTS AND ENCOURAGE PARTICIPATION IN COUNSELING SESSIONS. -ONSITE COVID CLINIC WHICH PROVIDES VACCINATIONS TO THE COMMUNITY AS WELL AS OUTREACH CLINICS TO RURAL AND UNDERSERVED POPULATIONS. AUGUSTA HEALTH FOUNDATION CONTINUES TO FULFILL ITS "100% PROMISE", AS 100% OF EVERY GIFT SUPPORTS THE PROGRAMS OR SERVICES DONORS CHOOSE. THE OPERATIONAL COST OF THE FOUNDATION IS FUNDED BY THE HEALTH SYSTEM.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Tami Radecke Exec Dir Jan | Officer | 24 | $208,592 |
Todd Lilley Exec Dir Jul | Officer | 40 | $119,169 |
Shirley Carter Exec Dir Dec | Officer | 40 | $28,981 |
Debra Callison Vice-Chairma | OfficerTrustee | 1 | $0 |
Robin Crowder Chairman | OfficerTrustee | 1 | $0 |
Julie Plumbley Secretary/tr | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $1,170 |
Related organizations | $650,506 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $2,551,058 |
Noncash contributions included in lines 1a–1f | $31,692 |
Total Revenue from Contributions, Gifts, Grants & Similar | $3,202,734 |
Total Program Service Revenue | $0 |
Investment income | $311,346 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $97,009 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,611,089 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $811,920 |
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. | $356,741 |
Compensation of current officers, directors, key employees. | $142,696 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $179,953 |
Pension plan accruals and contributions | $25,280 |
Other employee benefits | $47,551 |
Payroll taxes | $38,137 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $0 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $0 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $0 |
Travel | $2,226 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $0 |
Insurance | $0 |
All other expenses | $43,006 |
Total functional expenses | $1,700,454 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,254,566 |
Savings and temporary cash investments | $10,100 |
Pledges and grants receivable | $416,425 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $0 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $8,988,467 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $10,669,558 |
Accounts payable and accrued expenses | $246,480 |
Grants payable | $0 |
Deferred revenue | $0 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $101,743 |
Total liabilities | $348,223 |
Net assets without donor restrictions | $2,380,475 |
Net assets with donor restrictions | $7,940,860 |
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 | $10,669,558 |
Over the last fiscal year, we have identified 2 grants that Ahc Community Health Foundation has recieved totaling $23,076.
Awarding Organization | Amount |
---|---|
Truist Foundation Inc Orlando, FL PURPOSE: GENERAL OPERATING | $17,476 |
American Society Of Clinical Pathologists Chicago, IL PURPOSE: MEDICAL LABORATORY PROGRAM DIRECTOR GRANTS | $5,600 |
Beg. Balance | $699,850 |
Net Contributions | $312,845 |
Ending Balance | $1,012,695 |
Organization Name | Assets | Revenue |
---|---|---|
Kentuckyone Health Inc Lexington, KY | $15,206,136 | $12,087,828 |
Hopeway Foundation Charlotte, NC | $32,563,344 | $14,897,275 |
Randolph Cancer Center Llc Asheboro, NC | $0 | $11,508,289 |
The Hsc Foundation Washington, DC | $107,386,448 | $11,268,614 |
Louisville Medical Center Development Corporation Louisville, KY | $97,176,335 | $8,068,476 |
Ephraim Mcdowell Health Inc Danville, KY | $193,248,022 | $7,628,237 |
The Healing Trust Nashville, TN | $0 | $7,303,090 |
Horizon Foundation Of Howard County Inc Columbia, MD | $95,051,877 | $2,906,262 |
Methodist Healthcare Foundation Memphis, TN | $23,965,456 | $9,348,334 |
Norton Healthcare Foundation Inc Louisville, KY | $67,267,345 | $14,532,158 |
Upper Chesapeake Health Foundation Inc Bel Air, MD | $47,305,445 | $3,872,894 |
Ballad Health Foundation Johnson City, TN | $60,338,294 | $4,593,678 |