AUGUSTA HEALTH CARE INC D/B/A AUGUSTA HEALTH

AUGUSTA HEALTH CARE INC D/B/A AUGUSTA HEALTH

Fishersville, VA, US
501(c)3
EIN
54-1453954
Hospital

AUGUSTA HEALTH CARE INC D/B/A AUGUSTA HEALTH

Fishersville, VA, US
501(c)3
EIN
54-1453954
Hospital

Income Statement

Fiscal Year Start:
Jan 1
Revenues in 2024

$559,084,413

Program Services
92%
Investments
6%
Other
1%
Contributions
0%
Government Grants
0%
Fundraising Events
0%
Membership Dues
0%
Expenses in 2024

$463,638,572

Salaries & Benefits
46%
Other
25%
Offices, Occupancy & IT
13%
Fees to Service Providers
11%
Depreciation
4%
Advertising & Promotion
<1%
Grants
<1%
Benefits to Members
0%
Interest
0%
Revenues
2023
2024
Change
Contributions
$0
$0
-
Government Grants
$0
$0
-
Fundraising Events
$0
$0
-
Program Services
$469,438,734
$517,128,583
+10%
Membership Dues
$0
$0
-
Investments
$18,735,782
$34,147,196
+82%
Other
$3,822,258
$7,808,634
+104%
Total Revenues
$491,996,774
$559,084,413
+14%
Expenses
2023
2024
Change
Grants
$635,928
$588,431
-7%
Benefits to Members
$0
$0
-
Salaries & Benefits
$199,065,434
$213,881,307
+7%
Fees to Service Providers
$49,291,446
$51,327,749
+4%
Advertising & Promotion
$1,083,691
$1,444,792
+33%
Offices, Occupancy & IT
$59,047,483
$60,293,571
+2%
Interest
$0
$0
-
Depreciation
$18,396,883
$20,846,296
+13%
Other
$105,729,173
$115,256,426
+9%
Total Expenses
$433,250,038
$463,638,572
+7%
Net income
2023
2024
Change
Net income
+$58,746,736
+$95,445,841
+62%
Functional Expenses
Summary
2023
2024
Change
Program
$378,762,052
$405,873,093
+7%
Admin
$54,487,986
$57,765,479
+6%
Fundraising
$0
$0
-
Total Expenses
$433,250,038
$463,638,572
+7%
Income Statement
Copyright 2026. All rights reserved to Chario Inc. (d.b.a. Impala)