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 12/2022, Augusta Health Community Foundation employed 9 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 12/2022, Augusta Health Community Foundation generated $2.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 1.5% each year. All expenses for the organization totaled $1.3m during the year ending 12/2022. 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
2022
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 2022, DONATIONS TO AUGUSTA HEALTH FOUNDATION PROVIDED 577,000 IN SUPPORT TO THE HEALTH SYSTEM INCLUDING: -VIRTUAL AND LIVE MUSIC THERAPY SESSIONS FOR PATIENTS AND TEAM MEMBERS, IN PARTNERSHIP WITH THE HEIFETZ INTERNATIONAL MUSIC INSTITUTE. -MUSIC THERAPY FOR PATIENTS IN HOSPICE CARE. -FUNDING FOR NURSING STAFF TO ATTEND MAGNET AND PATHWAY TO EXCELLENCE CONFERENCE. -MEDICATION AND TRANSPORTATION ASSISTANCE FOR PATIENTS RECEIVING CANCER TREATMENT. -ONCOLOGY HEALTH AND WELLNESS COACHING. -SUPPORT FOR FOOD PHARMACY AND FARM TO SCHOOL PROGRAMS THROUGH AUGUSTA HEALTH'S COMMUNITY OUTREACH PARTNERSHIPS. -SUPPLIES FOR MOBILE CLINIC SERVING LOW-INCOME AND AT-RISK NEIGHBORHOODS WITHIN THE LOCAL COMMUNITY. -ROBOTIC PET THERAPY PROVIDING COMFORT TO HOSPICE PATIENTS AND NURSES. -HERCULES REPOSITIONER SYSTEMS PROVIDING SUPPORT TO PATIENTS AND NURSES. -TRAINING FOR CARDIOPULMONARY REHABILITATION STAFF TO SUPPORT THEM DURING AN UNEXPECTED LEADERSHIP CHANGE. -MICROSCOPES FOR CLINICAL LABORATORY SCIENCE PROGRAM. -ISOLETTE CARESTATIONS FOR YOUNGER BABIES. -SCHOLARSHIP AWARDS FOR HIGH ACHIEVING NURSING TEAM MEMBERS TO CONTINUE THEIR EDUCATION. -FUNDING FOR MEDICAL LAB SCIENCE EDUCATION. AUGUSTA HEALTH FOUNDATION CONTINUES TO FULFILL ITS "100% PROMISE," AS 100% OF EVERY GIFT SUPPORTS THE CARE AREA THE DONOR INTENDS. THE OPERATIONAL COST OF THE FOUNDATION IS FUNDED BY THE HEALTH SYSTEM.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Mary Mannix CEO Augusta | Trustee | 1 | $0 |
Daniel Sullivan Board Member | Trustee | 1 | $0 |
Shirley Carter Executive Di | Officer | 40 | $250,313 |
Amy Hougan Board Member | Trustee | 1 | $0 |
Fred Blanton Board Member | Trustee | 1 | $0 |
Debra Callison Vice-Chairma | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $3,450 |
Related organizations | $536,143 |
Government grants | $235,536 |
All other contributions, gifts, grants, and similar amounts not included above | $1,313,899 |
Noncash contributions included in lines 1a–1f | $25,189 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,089,028 |
Total Program Service Revenue | $0 |
Investment income | $15,216 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $96,639 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $2,200,883 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $576,966 |
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. | $250,313 |
Compensation of current officers, directors, key employees. | $100,125 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $250,313 |
Pension plan accruals and contributions | $14,286 |
Other employee benefits | $63,921 |
Payroll taxes | $26,277 |
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 | $8,878 |
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 | $6,334 |
Total functional expenses | $1,332,354 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $920,771 |
Savings and temporary cash investments | $9,713 |
Pledges and grants receivable | $619,221 |
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 | $54,874 |
Net Land, buildings, and equipment | $0 |
Investments—publicly traded securities | $10,328,872 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $11,933,451 |
Accounts payable and accrued expenses | $483,797 |
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 | $61,873 |
Total liabilities | $545,670 |
Net assets without donor restrictions | $2,840,004 |
Net assets with donor restrictions | $8,547,777 |
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 | $11,933,451 |