AHC Community Health Foundation

EIN: 542042365 501(c)(3) Health Care

Fishersville, VA

Total Revenue
$2,869,937
Total Expenses
$2,529,194
Total Assets
$15,906,766
Net Assets
$15,036,316
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2001
Legal Domicile
VA
Phone
5404806336
Tax Period
2024-01-01 to 2024-12-31

AHC Community Health Foundation, founded in 2001, is a community nonprofit in the Health Care sector that reported $2.9M in total revenue in fiscal year 2024. Expenses of $2.5M left a modest 12% surplus.

Mission

Augusta Health Foundation inspires community ownership through charitable giving to advance health and wellness in our region.

Program Service Accomplishments

Program 1
Expenses: $2,022,397

IN 2024, DONATIONS TO AUGUSTA HEALTH FOUNDATION PROVIDED $1,518,895 IN SUPPORT TO THE HEALTH SYSTEM INCLUDING: -SUPPLIES FOR MOBILE CLINIC SERVING LOW-INCOME AND AT-RISK NEIGHBORHOODS WITHIN THE...

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IN 2024, DONATIONS TO AUGUSTA HEALTH FOUNDATION PROVIDED $1,518,895 IN SUPPORT TO THE HEALTH SYSTEM INCLUDING: -SUPPLIES FOR MOBILE CLINIC SERVING LOW-INCOME AND AT-RISK NEIGHBORHOODS WITHIN THE LOCAL COMMUNITY. -HERCULES REPOSITIONER SYSTEMS TO PROVIDE COMFORT AND SUPPORT FOR PATIENTS AND SATEFY FOR NURSES. -BASIC CLOTHING AND GROOMING SUPPLIES FOR HOSPICE PATIENTS RECEIVING END-OF-LIFE CARE. -MUSIC THERAPY FOR PATIENTS IN HOSPICE CARE. -SCHOLARSHIP AWARDS FOR HIGH SCHOOL STUDENTS PURSUING A CAREER IN THE HEALTHCARE FIELD. -MEDICATION, TEMPORARY HOUSING, TRANSPORTATION ASSISTANCE, AND OTHER SUPPORT FOR PATIENTS IN NEED DURING THEIR TREATMENT. -VECTOR GAIT AND SAFETY SYSTEM TO ACCELERATE REHABILITATION OF PATIENTS WITH GAIT OR BALANCE IMPAIRMENT. -FINANCIAL SUPPORT FOR TEAM MEMBERS EXPERIENCING FINANCIAL HARDSHIPS. -CRISIS PREVENTION TRAINING TO MITIGATE VIOLENCE IN THE WORKPLACE AND SUPPORT A SAFER WORKING ENVIRONMENT FOR ALL TEAM MEMBERS. -BLANKETS, CERTIFICATES, AND MEDALLIONS TO RECOGNIZE VETERANS IN HOSPICE. -SCHOLARSHIP AWARDS FOR HIGH ACHIEVING NURSING TEAM MEMBERS TO CONTINUE THEIR EDUCATION. -ULTRASOUND GUIDED VASCULAR ACCESS EQUIPMENT TO IMPROVE IV PLACEMENTS FOR CANCER AND HEMATOLOGY PATIENTS. -DISPATCH SOFTWARE TO MANAGE PATIENT TRANSPORTATION NEEDS. -PROFESSIONAL LEADERSHIP DEVELOPMENT TO BUILD A CULTURE OF INNOVATION AND TRANSFORMATION. -FUNDING FOR MEDICAL LAB SCIENCE EDUCATION. -AN ADULT AND INFANT LUNG SIMULATOR FOR ONGOING TRAINING IN RESPIRATORY CARE. -HEALTH DATA EXCHANGE SOFTWARE TO CONTINUE CRITICAL COMMUNICATION BETWEEN EMS AND AUGUSTA HEALTH. -TWO SECURE PHONE CHARGING STATIONS FOR PATIENTS AND THEIR FAMILIES. -FIRE EXTINGUISHER SIMULATOR SYSTEM TO TRAIN TEAM MEMBERS AND THE COMMUNITY IN PROPER USE. -WHEELCHAIR AND WALKER-MOUNTED TOTES AND INSULATED CUPS TO HELP SKILLED NURSING REHABILITATION PATIENTS STAY HYDRATED AFTER DISCHARGE. -BREAST AND CERVICAL CANCER SCREENINGS FOR LOW-INCOME RESIDENTS IN THE COMMUNITY. -WALL MURALS FOR IMPATIENT BEHAVIORAL HEALTH UNIT TO HELP PATIENTS BEGIN THE HEALING PROCESS. -FUNDING FOR CASE MANAGERS TO ATTEND PROFESSIONAL DEVELOPMENT CONFERENCE. -WEIGHTED BLANKETS TO CALM AGITATED EMERGENCY DEPARTMENT PATIENTS. -TRANSPORTATION ASSISTANCE FOR PATIENTS WHO LACK ACCESS UPON DISCHARGE. -SOUND MACHINES TO QUIET NOISE, MINIMIZE STRESS, AND IMPROVE SLEEP QUALITY ON INPATIENT UNIT. -HAIR CARE KITS FOR PATIENTS WITH TEXTURED HAIR. -COST OF CARE COVERED FOR HOSPICE PATIENTS RESIDING AT SHENANDOAH HOUSE. -DRUG BOXES TO SECURELY STORE AND TRANSPORT MEDICATIONS IN THE COMMUNITY. -EXERCISE TOOLS FOR PATIENTS WITH VESTIBULAR AND BALANCE PROBLEMS. -SEXUAL ASSAULT NURSE EXAMINER SERVICES FOR VICTIMS IN OUR COMMUNITY. -DURABLE MEDICAL EQUIPMENT AND EDUCATION FOR HOME USE BY DIABETES PATIENTS. -NUTRIENT DENSE PRODUCE PROVIDED TO PATIENTS AND COMMUNITY FROM THE FARM AT AUGUSTA HEALTH. -MEDICATION ASSISTANCE FOR PATIENTS AND UNHOUSED INDIVIDUALS AT LOCAL SHELTERS. -SCREENINGS AND EDUCATION FOR PATIENTS AT RISK FOR CARDIOVASCULAR DISEASE, STROKE, HYPERTENSION, AND HYPERLIPIDEMIA BY COMMUNITY HEALTH WORKER. -WIGS, HEAD COVERINGS, AND HATS FOR CANCER PATIENTS EXPERIENCING HAIR LOSS DURING TREATMENT. 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.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,238,799
Program Service Revenue $0
Investment Income $414,438
Other Revenue $216,700
TOTAL REVENUE $2,869,937

Expense Breakdown

Grants Paid $1,518,895
Salaries & Benefits $811,395
Fundraising Expenses $153,457
Program Expenses $2,022,397
Other Expenses $198,904
TOTAL EXPENSES $2,529,194

Year-over-Year Comparison

2024 2023 Change
Revenue $2,869,937 $2,684,677 +0.1%
Expenses $2,529,194 $2,947,672 -0.1%
Net Income $340,743 $-262,995 -2.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
17
Independent Members
15
Employees
6
Volunteers
25

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
$379,682
Total Directors
17
$1,513,341
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Debra Callison Chairwoman 1.0
Officer Director
$0 $0 $0
Homer Hite Secretary/Treasurer 1.0
Officer Director
$0 $0 $0
Jason Clarke VICE-CHAIRMAN 1.0
Officer Director
$0 $0 $0
Amy Hougan MSN RN CNL BOARD MEMBER 1.0
Director
$0 $17,167 $144,526
Fred Blanton BOARD MEMBER 1.0
Director
$0 $0 $0
Joan Ranzini BOARD MEMBER 1.0
Director
$0 $0 $0
John Weeda BOARD MEMBER 1.0
Director
$0 $0 $0
Laura Nordstrom BOARD MEMBER 1.0
Director
$0 $0 $0
Laurel L Landes BOARD MEMBER 1.0
Director
$0 $0 $0
Mary N Mannix FACHE CEO AUGUSTA HEALTH 1.0
Director
$0 $212,084 $1,368,815
Mia Kivlighan BOARD MEMBER 1.0
Director
$0 $0 $0
Michael Swinson BOARD MEMBER 1.0
Director
$0 $0 $0
Nancy Kyler BOARD MEMBER 1.0
Director
$0 $0 $0
Paula Rau PhD BOARD MEMBER 1.0
Director
$0 $0 $0
Sharon Driscoll BOARD MEMBER 1.0
Director
$0 $0 $0
Su Ferguson BOARD MEMBER 1.0
Director
$0 $0 $0
Suzie Dull BOARD MEMBER 1.0
Director
$0 $0 $0
Shirley Carter EXECUTIVE DIRECTOR 40.0
Officer
$325,726 $53,956 $379,682
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 $2,869,937 $2,529,194 $15,906,766 $340,743
2023 $2,684,677 $2,947,672 $13,786,697 $-262,995
2022 $2,200,883 $1,332,354 $11,933,451 $868,529
2021 $3,611,089 $1,700,454 $10,669,558 $1,910,635
2020 $2,283,558 $2,161,198 $8,102,192 $122,360
2019 $2,187,258 $1,827,496 $7,529,140 $359,762
2018 $1,579,847 $1,174,409 $6,551,650 $405,438
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