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← AUGUSTA MEDICAL GROUP

Form 990 for tax year 2024

Filed by AUGUSTA MEDICAL GROUP.

Totals

Total revenue
$79,798,660
Total expenses
$121,316,132
Contributions and grants received
$86,061
Grants paid
$0
Program service revenue
$79,736,851
Investment income
-$24,252
Other revenue
$0
Total assets, end of year
$10,734,746
Total liabilities, end of year
$319,622,739
Net assets or fund balances, end of year
-$308,887,993
Program services expenses (Part IX)
$116,792,278
Management and general expenses
$4,523,854
Fundraising expenses
$0
Program service expenses (Part III)
$116,792,278

Program services were 96.3% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1d · Related organizations

    $86,061

  • 2a · Program service revenue: Net Patient Service Revenue

    total $73,767,329 · related or exempt $73,767,329

  • 2b · Program service revenue: Miscellaneous Patient Revenue

    total $5,969,522 · related or exempt $5,969,522

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7b · Less cost or other basis and sales expenses

    other assets $24,252

  • 7c · Gain or loss

    securities $0 · other assets -$24,252

  • 7d · Net gain or loss

    total -$24,252 · excluded -$24,252

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $3,184,251 · program services $3,184,251

  • 7 · Other salaries and wages

    total $81,517,477 · program services $78,990,938 · management and general $2,526,539

  • 8 · Pension plan contributions

    total $3,239,395 · program services $3,142,768 · management and general $96,627

  • 9 · Other employee benefits

    total $4,699,781 · program services $4,559,593 · management and general $140,188

  • 10 · Payroll taxes

    total $4,829,833 · program services $4,685,766 · management and general $144,067

  • 11b · Fees: legal

    total $8,750 · management and general $8,750

  • 11g · Fees: other

    total $9,936,422 · program services $9,296,134 · management and general $640,288 · fundraising $0

  • 12 · Advertising and promotion

    total $262 · program services $262

  • 13 · Office expenses

    total $2,005,809 · program services $1,498,797 · management and general $507,012

  • 14 · Information technology

    total $430,241 · program services $430,241

  • 16 · Occupancy

    total $2,554,334 · program services $2,553,470 · management and general $864

  • 17 · Travel

    total $96,058 · program services $88,630 · management and general $7,428

  • 19 · Conferences, conventions and meetings

    total $534,309 · program services $525,119 · management and general $9,190

  • 22 · Depreciation, depletion and amortization

    total $185,209 · program services $185,209

  • 23 · Insurance

    total $1,666,448 · program services $1,661,300 · management and general $5,148

  • 24a · Other expenses: Bad debt expense

    total $2,693,323 · program services $2,693,323

  • 24b · Other expenses: Cost of Drugs

    total $2,058,521 · program services $2,058,521

  • 24c · Other expenses: Medical Supplies

    total $1,074,614 · program services $1,074,614

  • 24d · Other expenses: Recruitment

    total $423,654 · management and general $423,654

  • 24e · All other expenses

    total $177,441 · program services $163,342 · management and general $14,099 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $867,247 · end of year $1,799,863

  • 4 · Accounts receivable

    beginning of year $5,773,469 · end of year $5,674,814

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $2,623

  • 9 · Prepaid expenses and deferred charges

    beginning of year $234,775 · end of year $203,477

  • 10a · Land, buildings and equipment: cost or other basis

    $4,384,342

  • 10b · Land, buildings and equipment: accumulated depreciation

    $2,213,827

  • 10c · Land, buildings and equipment, net

    beginning of year $664,415 · end of year $2,170,515

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $605,542 · end of year $886,077

  • 17 · Accounts payable and accrued expenses

    beginning of year $16,757,239 · end of year $23,868,461

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $258,761,353 · end of year $295,754,278

  • 27 · Net assets without donor restrictions

    beginning of year -$267,370,521 · end of year -$308,887,993

Mission and programs · 2024

Mission

to strengthen the health and well-being of all people in our communities.

Activities or mission (Part I)

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

  • 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.

    Expenses $116,792,278 · Revenue $79,736,851

As filed on the 2024 return.

Listed in Part VII

  • Christopher Heck MD

    Chairman

    Total calculated
    $261,145
    From this org
    $256,065
    From related orgs
    $0
    Other
    $5,080
    Hours/week
    39 + 1 related

    Schedule J breakdown matched by us

    Base
    $256,065
    Bonus
    $0
    Other
    $0
    Deferred
    $5,080
    Nontaxable benefits
    $0
    Filer's total
    $261,145

  • Homer Hite

    Treasurer/Secretary

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Mary N Mannix

    CEO/Vice Chair

    Total calculated
    $1,368,815
    From this org
    $0
    From related orgs
    $1,156,731
    Other
    $212,084
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $917,709 related
    Bonus
    $0 + $214,503 related
    Other
    $0 + $24,519 related
    Deferred
    $0 + $195,266 related
    Nontaxable benefits
    $0 + $16,818 related
    Filer's total
    $0 + $1,368,815 related

  • Christopher Bunn DO

    Board Member

    Total calculated
    $581,212
    From this org
    $556,830
    From related orgs
    $0
    Other
    $24,382
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $556,830
    Bonus
    $0
    Other
    $0
    Deferred
    $7,201
    Nontaxable benefits
    $17,181
    Filer's total
    $581,212

  • Joe Surratt NP

    Board Member

    Total calculated
    $156,303
    From this org
    $142,998
    From related orgs
    $0
    Other
    $13,305
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $132,998
    Bonus
    $10,000
    Other
    $0
    Deferred
    $4,375
    Nontaxable benefits
    $8,930
    Filer's total
    $156,303

  • Margaret Hersh

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Matthew Hoy PA

    Board Member

    Total calculated
    $221,847
    From this org
    $209,546
    From related orgs
    $0
    Other
    $12,301
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $192,163
    Bonus
    $10,000
    Other
    $7,383
    Deferred
    $3,695
    Nontaxable benefits
    $8,606
    Filer's total
    $221,847

  • Sean Higginson MD

    Board Member

    Total calculated
    $671,786
    From this org
    $652,094
    From related orgs
    $0
    Other
    $19,692
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $652,094
    Bonus
    $0
    Other
    $0
    Deferred
    $10,350
    Nontaxable benefits
    $9,342
    Filer's total
    $671,786

  • Stephanie Pitsilos MD

    Board Member

    Total calculated
    $286,485
    From this org
    $265,407
    From related orgs
    $0
    Other
    $21,078
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $265,407
    Bonus
    $0
    Other
    $0
    Deferred
    $5,780
    Nontaxable benefits
    $15,298
    Filer's total
    $286,485

  • Joe Meador

    Senior VP & CFO

    Total calculated
    $560,761
    From this org
    $0
    From related orgs
    $478,507
    Other
    $82,254
    Hours/week
    1 + 39 related

    Schedule J breakdown matched by us

    Base
    $0 + $427,899 related
    Bonus
    $0 + $44,325 related
    Other
    $0 + $6,283 related
    Deferred
    $0 + $64,014 related
    Nontaxable benefits
    $0 + $18,240 related
    Filer's total
    $0 + $560,761 related

  • John Mack

    COO (Termed 11/01/2024)

    Total calculated
    $364,043
    From this org
    $344,492
    From related orgs
    $0
    Other
    $19,551
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $283,568
    Bonus
    $60,924
    Other
    $0
    Deferred
    $6,801
    Nontaxable benefits
    $12,750
    Filer's total
    $364,043

  • Kristopher Doan

    President - AMG - started 6/3/2024

    Total calculated
    $305,637
    From this org
    $305,637
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $239,104
    Bonus
    $30,000
    Other
    $36,533
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $305,637

  • Clark Bernard MD

    Physician

    Total calculated
    $881,962
    From this org
    $853,830
    From related orgs
    $0
    Other
    $28,132
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $853,830
    Bonus
    $0
    Other
    $0
    Deferred
    $9,464
    Nontaxable benefits
    $18,668
    Filer's total
    $881,962

  • Glenn Brammer MD

    Physician

    Total calculated
    $1,224,870
    From this org
    $1,205,755
    From related orgs
    $0
    Other
    $19,115
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,205,755
    Bonus
    $0
    Other
    $0
    Deferred
    $10,185
    Nontaxable benefits
    $8,930
    Filer's total
    $1,224,870

  • James Chadduck MD

    Physician

    Total calculated
    $1,233,541
    From this org
    $1,209,601
    From related orgs
    $0
    Other
    $23,940
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $1,209,601
    Bonus
    $0
    Other
    $0
    Deferred
    $9,771
    Nontaxable benefits
    $14,169
    Filer's total
    $1,233,541

  • Scott Olson MD

    Physician

    Total calculated
    $921,851
    From this org
    $895,753
    From related orgs
    $0
    Other
    $26,098
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $895,753
    Bonus
    $0
    Other
    $0
    Deferred
    $10,350
    Nontaxable benefits
    $15,748
    Filer's total
    $921,851

  • Tyler Dailey MD

    Physician

    Total calculated
    $817,963
    From this org
    $792,207
    From related orgs
    $0
    Other
    $25,756
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $792,207
    Bonus
    $0
    Other
    $0
    Deferred
    $10,350
    Nontaxable benefits
    $15,406
    Filer's total
    $817,963

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Housing allowance or residence for personal use
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 3 · Compensation committee
  • 3 · Independent compensation consultant
  • 3 · Written employment contract
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 4b · Supplemental nonqualified retirement plan
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings

Answered no

  • 4a · Severance or change-of-control payment
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

Schedule J, Part I, Line 1a Housing allowance or residence for personal use
Kristopher Doan (President - AMG) received $18,575.85 in housing allowance.
Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan
THE FOLLOWING INDIVIDUALS HAD EMPLOYER CONTRIBUTIONS FROM A SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN. THE AMOUNTS ARE REPRESENTED IN PART II, COLUMN (C): $161,966 - MARY MANNIX 30,664 - JOE MEADOR 2,961 - Kristopher Doan
Schedule J, Part I, Line 6a Compensation contingent on net earnings of the organization
THE EXECUTIVES ARE REQUIRED TO SET ANNUAL PERFORMANCE GOALS THAT ALIGN WITH THE ORGANIZATIONS COMMITMENT TO PERFORMACE EXCELLENCE. THE GOALS WERE ESTABLISHED WITH THE FOCUS ON THE FOLLOWING SIX AREAS: QUALITY, SERVICE, PEOPLE, COMMUNITY, GROWTH, AND FINANCE. EACH GOAL WAS REQUIRED TO HAVE MEASURABLE OUTCOMES AND WAS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD TO ENSURE THAT IT SUPPORTED THE ORGANIZATIONS QUEST FOR SERVICE AND OPPERATIONAL EXCELLENCE. WHILE NET EARNINGS WERE A CONSIDERATION IN THE AREA OF FINANCE, THE GOALS WERE ALSO CENTERED AROUND QUALITY, SERVICE, PEOPLE, COMMUNITY, AND GROWTH. EACH EXECUTIVE'S GOALS WERE WEIGHTED ACROSS THE PILLAR GOALS BASED ON THEIR AREA OF RESPONSIBILITY WHEN AWARDING THE COMPENSATIONS, THE EXECUTIVE COMMITTEE OF THE AUGUSTA HEALTH BOARD REVIEWED THE YEAR END ACCOMPLISHMENTS OF THE EXECUTIVES AND AWARDED INCENTIVE COMPENSATION BASED ON HIS/HER ACTUAL PERFORMANCE AS COMPARED TO THE ESTABLISHED PERFORMANCE BENCHMARKS.
Schedule J, Part I, Line 6b Compensation contingent on net earnings of a related organization
THE EXECUTIVES ARE REQUIRED TO SET ANNUAL PERFORMANCE GOALS THAT ALIGN WITH THE ORGANIZATIONS COMMITMENT TO PERFORMACE EXCELLENCE. THE GOALS WERE ESTABLISHED WITH THE FOCUS ON THE FOLLOWING SIX AREAS: QUALITY, SERVICE, PEOPLE, COMMUNITY, GROWTH, AND FINANCE. EACH GOAL WAS REQUIRED TO HAVE MEASURABLE OUTCOMES AND WAS REVIEWED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE BOARD TO ENSURE THAT IT SUPPORTED THE ORGANIZATIONS QUEST FOR SERVICE AND OPPERATIONAL EXCELLENCE. WHILE NET EARNINGS WERE A CONSIDERATION IN THE AREA OF FINANCE, THE GOALS WERE ALSO CENTERED AROUND QUALITY, SERVICE, PEOPLE, COMMUNITY, AND GROWTH. EACH EXECUTIVE'S GOALS WERE WEIGHTED ACROSS THE PILLAR GOALS BASED ON THEIR AREA OF RESPONSIBILITY WHEN AWARDING THE COMPENSATIONS, THE EXECUTIVE COMMITTEE OF THE AUGUSTA HEALTH BOARD REVIEWED THE YEAR END ACCOMPLISHMENTS OF THE EXECUTIVES AND AWARDED INCENTIVE COMPENSATION BASED ON HIS/HER ACTUAL PERFORMANCE AS COMPARED TO THE ESTABLISHED PERFORMANCE BENCHMARKS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
17 November 2025
IRS schema version
2024v5.1
Source object
202543219349305759

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