Augusta Health Care Inc
88% goes to programs $0 to raise $100 Strong reserves Growing revenue
Augusta Health Care Inc is a 501(c)(3) organization based in Fishersville, Virginia, registered in 1989, with $559,084,413 in FY2024 revenue. CharityIndex grades it A, and it directs about 88% of spending to programs.
78 Medical Center Dr, Fishersville, VA, 22939 EIN 54-1453954 Since 1989
Revenue (FY2024)
$559.1M
▲ 13.6% vs prior year
Health median: $840K
Expenses (FY2024)
$463.6M
Net assets
$1.2B
Employees
3,034
CharityIndex rating
One independent A+ to F grade from four published criteria, each scored separately from IRS filings and combined by weight.
A
AProgram efficiency40% of the rating88% to programs · $0 to raise $100
Measures how much of every dollar spent actually reaches programs, plus what it costs to raise $100 of donations. The worse of the two measures sets the letter (85%+ to programs is an A; under $15 to raise $100 is an A), averaged over the three most recent filings. For Augusta Health Care Inc: 88% to programs · $0 to raise $100 earns a A on this criterion. See the exact thresholds →
AFinancial health25% of the rating31 mo reserves · +17% margin
Measures whether the organization is built to last: how many months its reserves would cover expenses (3+ months earns an A-range score, but hoarding 5+ years of budget is capped) and whether it runs a surplus or a deficit. For Augusta Health Care Inc: 31 mo reserves · +17% margin earns a A on this criterion. See the exact thresholds →
A+Governance25% of the rating6 of 6 checks met
Checks how the organization is run, from its own Form 990: an independent board majority, a board of five or more, conflict-of-interest, whistleblower and document-retention policies, and independently audited financials. The share of disclosed checks that pass sets the letter. For Augusta Health Care Inc: 6 of 6 checks met earns a A+ on this criterion. See the exact thresholds →
ATransparency10% of the rating4 of 5 disclosure signals
Counts five disclosure signals: a recent filing, a mission statement, program descriptions, a listed website, and the full expense breakdown. More disclosure, better letter. For Augusta Health Care Inc: 4 of 5 disclosure signals earns a A on this criterion. See the exact thresholds →
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Mission
The mission of augusta health is to strengthen the health and well-being of all people in our communities.
Contact & location
- Address
- 78 Medical Center Dr, Fishersville, VA, 22939
- City
- Fishersville
- State
- Virginia
- Category
- Health Care
- Subcategory
- Hospitals
- Phone
- …
- Website
- …
Financial trends
Revenue grew from $278.9M (FY2013) to $559.1M (FY2024) across 12 reported years.
Financial snapshot
Financial health & position (FY2024)
Liabilities $58.9MNet assets $1.2B
Operating margin
17.1%
Revenue exceeded expenses in the latest fiscal year.
Total assets
$1.2B
Total liabilities
$58.9M
Net assets
$1.2B
Salaries & benefits
$213.9M
46% of expenses
Board members
15
13 independent
Financials by year
| Fiscal year | Revenue | Expenses | Net assets | Total assets | Form |
|---|---|---|---|---|---|
| 2024 | $559,084,413▲13.6% | $463,638,572▲7.0% | $1,188,813,211▲12.4% | $1,247,688,062▲11.7% | 990 |
| 2023 | $491,996,774▲9.7% | $433,250,038▲9.1% | $1,057,947,256▲12.5% | $1,117,249,169▲11.7% | 990 |
| 2022 | $448,672,621▲7.2% | $397,274,591▲11.2% | $940,442,693▼5.2% | $1,000,629,746▼7.3% | 990 |
| 2021 | $418,724,340▲10.7% | $357,206,642▲11.8% | $992,259,233▲13.5% | $1,079,243,476▲11.4% | 990 |
| 2020 | $378,222,499▼0.7% | $319,539,796▲2.9% | $873,951,077▲12.8% | $968,899,948▲17.2% | 990 |
| 2019 | $380,888,234▲14.5% | $310,674,403▲11.7% | $774,534,148▲17.8% | $826,767,939▲17.6% | 990 |
| 2018 | $332,748,513▲2.4% | $278,142,110▲1.3% | $657,599,337▲1.8% | $703,002,857▲1.0% | 990 |
| 2017 | $324,876,488▲4.5% | $274,633,447▲2.0% | $646,042,307▲13.8% | $695,970,228▲13.3% | 990 |
| 2016 | $310,958,517▼4.3% | $269,341,824▼12.9% | $567,924,425▲9.4% | $614,368,744▲7.4% | 990 |
| 2015 | $324,826,245▲7.8% | $309,261,067▲22.1% | $519,046,724▲3.2% | $571,891,380▲1.0% | 990 |
| 2014 | $301,242,512▲8.0% | $253,271,130▲11.1% | $503,181,949▲7.4% | $566,426,956▲6.8% | 990 |
| 2013 | $278,884,077 | $227,988,882▼1.9% | $468,304,810▲19.6% | $530,311,493▲14.6% | 990 |
| 2012 | — | $232,368,012▼1.8% | $391,488,846▲21.7% | $462,555,518▲15.2% | 990 |
| 2011 | — | $236,602,734▲2.9% | $321,781,623▲5.7% | $401,544,037▲7.0% | 990 |
| 2010 | — | $229,944,828 | $304,372,858 | $375,320,646 | 990 |
Original Form 990 PDFs (the Form column) are served by ProPublica Nonprofit Explorer, as filed with the IRS. Create a free account to download the CSV report.
Leadership & compensation (FY2024)
Highest-paid: Mary N Mannix — $1,156,731 (0.25% of total expenses)
| Name | Title | Hours/week | Compensation |
|---|---|---|---|
| Mary N Mannix | President & Ceo | 38 | $1,156,731 |
| Clint Merritt | Senior Vp & Cmo & Cpe | 40 | $576,901 |
| Crystal Farmer | Senior Vp & Coo & Cno | 40 | $555,089 |
| Joe Meador | Senior Vp & Cfo | 40 | $478,507 |
| Mahfuz Hoq Md | Chief Medical Officer (former) | 40 | $451,737 |
| Andrew A West Md | Cmio | 40 | $420,544 |
| John Boswell | Senior Vp & Chief Hr Officer | 40 | $416,901 |
| Mike Canfield | Vp and Cio | 40 | $400,690 |
| Scott Crabtree | Vp Professional Sevices | 40 | $398,460 |
| Mark Larosa | Chief of Staff & Business Development | 40 | $398,125 |
| Joan Stalzer | Cco Population Health (former) | 40 | $386,721 |
| Jean Veilleux | Vp of Legal Affairs and Ge (former) | 40 | $339,214 |
| Scott Jones | Vp of Compliance & Privacy | 40 | $327,011 |
| Shirley Carter | Vp of Philanthropy | 40 | $325,726 |
| Timothy Norton | Vice President & Chief Legal Officer - Started 4/29/2024 | 40 | $292,723 |
| Vickie L Taylor | Assistant Chief Nursing Officer | 40 | $289,732 |
| Sarah E Hash-rodgers | Adm Dir & Corporate Controller | 40 | $258,890 |
| Brian Croghan | Administrative Director Facilities | 40 | $254,567 |
| Leigh Williams | Asst. Chief Info Officer | 40 | $250,777 |
| Andrea W Haley | Administrative Director Human Resources | 40 | $247,655 |
Top vendors & contractors (FY2024)
| Contractor | Services | Paid |
|---|---|---|
| Qualivis LLC | Traveling Nurses | $8,865,376 |
| Sodexo Inc | Food Service | $4,260,060 |
| Avant Healthcare Professionals | Traveling Nurses | $1,991,168 |
| Us Security Associates Inc | Security Provider | $1,877,049 |
| Lantz Construction Company | Construction | $1,736,489 |
Grants received · $89K total
6 grants to Augusta Health Care Inc totaling $89K, reported by foundations on their Schedule I filings.
| Grantmaker | Purpose | Year | Amount |
|---|---|---|---|
| Fidelity Investments Charitable Gift Fund | For grant recipient's exempt purposes | 2023 | $6,600 |
| American Cancer Society Inc | Patient support | 2022 | $30,000 |
| Fidelity Investments Charitable Gift Fund | For grant recipient's exempt purposes | 2020 | $7,650 |
| Philadelphia Foundation | Emergency department project | 2017 | $15,000 |
| Augusta Health Care Inc | Operational support | 2014 | $20,000 |
| Patient Access Network Foundation | Patient assistance | 2014 | $9,781 |
Grants made · $394K in FY2024
23 grants totaling $394K in FY2024 — showing the 15 largest. All grants made by Augusta Health Care Inc →
| Recipient | Purpose | Amount |
|---|---|---|
| Our Community Place | Operational support | $71,555 |
| Project Grows | Operational support | $25,000 |
| Renewing Homes of Greater Augusta | Operational support | $25,000 |
| Blue Ridge Casa For Children Inc | Operational support | $25,000 |
| Valley Childrens Advocacy Center Inc | Operational support | $25,000 |
| Valley Hope Counseling Center Incorporated | Operational support | $25,000 |
| Magnolia Rose Cottage Inc | Operational support | $25,000 |
| Charity Navigator | Operational support | $25,000 |
| Blue Ridge Legal Services Inc | Operational support | $20,000 |
| Blue Ridge Area Food Bank Inc | Operational support | $20,000 |
| Valley Mission Inc | Operational support | $20,000 |
| Valley Program For Aging Services Inc | Operational support | $15,000 |
| Waynesboro Area Refuge Ministry Inc | Operational support | $12,500 |
| Boys & Girls Clubs of America | Operational support | $10,000 |
| Jones Gardens | Operational support | $10,000 |
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Frequently asked questions
- Is Augusta Health Care Inc a legitimate nonprofit?
- Yes. Augusta Health Care Inc is a 501(c)(3) organization registered with the U.S. Internal Revenue Service under EIN 54-1453954, based in Fishersville, Virginia. Donations are tax-deductible.
- What is Augusta Health Care Inc's EIN?
- Augusta Health Care Inc's Employer Identification Number (EIN) is 54-1453954.
- How much revenue does Augusta Health Care Inc report?
- Augusta Health Care Inc reported $559,084,413 in total revenue on its fiscal year 2024 IRS Form 990 filing.
- How much of Augusta Health Care Inc's spending goes to programs?
- Augusta Health Care Inc spends about 88% of its total expenses on programs, based on its latest IRS Form 990.
- What financial grade does Augusta Health Care Inc have?
- CharityIndex grades Augusta Health Care Inc A, based on program efficiency and fundraising cost.
- How much does Augusta Health Care Inc's highest-paid employee make?
- The highest reported compensation on Augusta Health Care Inc's latest Form 990 is $1,156,731, paid to Mary N Mannix (President & Ceo).
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Data for Augusta Health Care Inc (EIN 54-1453954) comes from the IRS Business Master File and e-filed Form 990 returns, via CharityIndex. Figures reflect what the organization reported to the IRS for each fiscal year.