Augusta Medical Group
- Assets
- $9.7m
- Revenue
- $76.5m
- Investments
- $0.0
- Employees
- 556
- Location
- Fishersville, VA
- Founding
- 03/2009
- Data as of
- 12/2022
- EIN
- 26-2559916
Organization Overview
Augusta Medical Group is located in Fishersville, VA. The organization was established in 2009. According to its NTEE Classification (E60) the organization is classified as: Health Support, under the broad grouping of Health Care and related organizations. As of 12/2022, Augusta Medical Group employed 556 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Augusta Medical Group 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 Medical Group generated $76.5m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 14.0% each year . All expenses for the organization totaled $106.1m during the year ending 12/2022. While expenses have increased by 11.6% per year over the past 8 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
COMMUNITY PHYSICIAN PRACTICES OFFERING SERVICES IN SUPPORT OF AUGUSTA HEALTH CARE, INC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AUGUSTA MEDICAL GROUP IS A VIRGINIA NONSTOCK CORPORATION THAT IS ORGANIZED AND OPERATED TO SUPPORT THE CHARITABLE PURPOSES OF AUGUSTA HEALTH CARE, INC. PLEASE SEE THE CONTINUATION OF OUR PROGRAM SERVICE ACCOMPLISHMENTS ON SCHEDULE O.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
A Whit Morriss MD Chairman | OfficerTrustee | 1 | $0 |
Mary N Mannix Ceo/vice Chair | OfficerTrustee | 1 | $0 |
Homer Hite Treasurer/secretary | OfficerTrustee | 1 | $0 |
Jason Lawrence MD Board Member | Trustee | 40 | $409,269 |
Stephen Brawley MD Board Member | Trustee | 40 | $228,305 |
Christopher Bunn Board Member | Trustee | 40 | $543,495 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jackson & Coker Locum Tenens Locum Tenens | 12/30/22 | $3,404,315 |
All Star Recruiting Locum Tenens | 12/30/22 | $2,077,641 |
Comphealth Inc Staffing | 12/30/22 | $1,361,707 |
Weatherby Locums Inc Locum Tenens | 12/30/22 | $1,258,913 |
Foundation Radiology Group Radiologists | 12/30/22 | $1,436,263 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $92,622 |
| 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 | $92,622 |
| Total Program Service Revenue | $76,406,915 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $76,499,537 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $1,834,633 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $79,124,881 |
| Pension plan accruals and contributions | $2,378,711 |
| Other employee benefits | $3,588,262 |
| Payroll taxes | $3,570,980 |
| 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 | $6,375,792 |
| Advertising and promotion | $1,478 |
| Office expenses | $994,478 |
| Information technology | $446,758 |
| Royalties | $0 |
| Occupancy | $1,760,221 |
| Travel | $56,212 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $421,423 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $150,329 |
| Insurance | $1,457,073 |
| All other expenses | $55,849 |
| Total functional expenses | $106,100,430 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $518,190 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,457,905 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $22,710 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $135,600 |
| Net Land, buildings, and equipment | $792,103 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $813,312 |
| Total assets | $9,739,820 |
| Accounts payable and accrued expenses | $17,380,252 |
| 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 | $226,381,815 |
| Total liabilities | $243,762,067 |
| Net assets without donor restrictions | -$234,022,247 |
| Net assets with donor restrictions | $0 |
| 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 | $9,739,820 |