Augusta Medical Group

EIN: 262559916 501(c)(3) Health Care

Fishersville, VA

Total Revenue
$84,663,398
Total Expenses
$118,011,672
Total Assets
$8,148,071
Net Assets
$-267,370,521
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Tuckman-Chang Vulnerability Assessment

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Financial Trends

Organization Details

Formation Year
2008
Legal Domicile
VA
Phone
5409324685
Tax Period
2023-01-01 to 2023-12-31

AUGUSTA MEDICAL GROUP, founded in 2008, is a mid-sized nonprofit in the Health Care sector that reported $37.1M in total revenue in fiscal year 2018. Expenses of $61.0M exceeded revenue, resulting in a 64% operating deficit.

Mission

COMMUNITY PHYSICIAN PRACTICES OFFERING SERVICES IN SUPPORT OF AUGUSTA HEALTH CARE, INC.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $136,167
Program Service Revenue $84,527,231
Investment Income $0
Other Revenue $0
TOTAL REVENUE $84,663,398

Expense Breakdown

Grants Paid $0
Salaries & Benefits $100,759,587
Fundraising Expenses $0
Program Expenses $114,385,037
Other Expenses $17,252,085
TOTAL EXPENSES $118,011,672

Year-over-Year Comparison

2023 2022 Change
Revenue $84,663,398 $76,499,537 +0.1%
Expenses $118,011,672 $106,100,430 +0.1%
Net Income $-33,348,274 $-29,600,893 +0.1%
Key Indicators
✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Governance

Voting Members
10
Independent Members
3
Employees
279
Volunteers
32

Governance Policies

✗ Conflict of Interest Policy
✗ Whistleblower Policy
✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✗ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
4
$1,637,050
Total Directors
10
$3,329,287
Key Employees
1
$357,366
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
N/A Chairman 1.0
Officer Director
$0 $0 $0
N/A Treasurer/Secretary 1.0
Officer Director
$0 $0 $0
N/A CEO/Vice Chair 1.0
Officer Director
$0 $184,932 $1,304,315
N/A Board Member 40.0
Director
$594,652 $19,972 $614,624
N/A Board Member 1.0
Director
$0 $2,931 $240,761
N/A Board Member 40.0
Director
$414,481 $25,513 $439,994
N/A BOArd Member 1.0
Director
$0 $0 $0
N/A Board Member 40.0
Director
$165,011 $11,798 $176,809
N/A Board Member 40.0
Director
$254,852 $19,861 $274,713
N/A Board Member 40.0
Director
$269,063 $9,008 $278,071
N/A CFO 1.0
Officer
$0 $38,201 $332,735
N/A COO 40.0
Key Emp
$336,482 $20,884 $357,366
N/A Physician 40.0
Highest
$832,305 $24,151 $856,456
N/A Physician 40.0
Highest
$856,710 $24,632 $881,342
N/A Physician 40.0
Highest
$1,129,727 $18,113 $1,147,840
N/A Physician 40.0
Highest
$1,149,235 $23,146 $1,172,381
N/A Physician 40.0
Highest
$822,340 $18,294 $840,634
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $84,663,398 $118,011,672 $8,148,071 $-33,348,274
2022 $76,499,537 $106,100,430 $9,739,820 $-29,600,893
2021 $62,512,454 $88,046,801 $6,939,419 $-25,534,347
2020 $49,915,451 $76,778,674 $5,662,195 $-26,863,223
2019 $45,626,499 $68,566,262 $5,342,525 $-22,939,763
2018 $37,112,257 $60,978,782 $5,428,878 $-23,866,525
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