Civic Intelligence

Augusta Medical Group

990 • Fiscal year 2011 • EIN 26-2559916

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 05, 2012

Organization ProfileWWW.AUGUSTAHEALTH.COM
PO Box 100022939
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

100th percentile

11.20x

Higher debt load relative to assets than 100% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

7th percentile

-15%

Faster asset growth than 7% of similar nonprofits.

2011 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

Down

$1,953,265

Down $333,968 (-15%) from 2010

Net Assets

Down

-$19,913,905

Down $8,878,519 (-80%) from 2010

Liabilities

Up

$21,867,170

Up $8,544,551 (+64%) from 2010

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$26,064,599

Up $3,383,533 (+15%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400M$200M$0-$200M-$400MAssets 2010: $2,287,233Liabilities 2010: $13,322,619Net Assets 2010: -$11,035,3862010Assets 2011: $1,953,265Liabilities 2011: $21,867,170Net Assets 2011: -$19,913,9052011Assets 2012: $2,633,519Liabilities 2012: $32,066,924Net Assets 2012: -$29,433,4052012Assets 2013: $3,062,716Liabilities 2013: $44,065,736Net Assets 2013: -$41,003,0202013Assets 2014: $3,372,513Liabilities 2014: $58,112,163Net Assets 2014: -$54,739,6502014Assets 2015: $4,060,905Liabilities 2015: $76,202,916Net Assets 2015: -$72,142,0112015Assets 2016: $4,301,617Liabilities 2016: $93,597,124Net Assets 2016: -$89,295,5072016Assets 2017: $4,791,282Liabilities 2017: $113,673,455Net Assets 2017: -$108,882,1732017Assets 2018: $5,428,878Liabilities 2018: $138,177,576Net Assets 2018: -$132,748,6982018Assets 2019: $5,342,525Liabilities 2019: $161,030,986Net Assets 2019: -$155,688,4612019Assets 2020: $5,662,195Liabilities 2020: $188,213,879Net Assets 2020: -$182,551,6842020Assets 2021: $6,939,419Liabilities 2021: $211,360,773Net Assets 2021: -$204,421,3542021Assets 2022: $9,739,820Liabilities 2022: $243,762,067Net Assets 2022: -$234,022,2472022Assets 2023: $8,148,071Liabilities 2023: $275,518,592Net Assets 2023: -$267,370,5212023Assets 2024: $10,734,746Liabilities 2024: $319,622,739Net Assets 2024: -$308,887,9932024

Highlighted filing

2011

Assets$1,953,265
Liabilities$21,867,170
Net Assets-$19,913,905
Open 2011 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150M$100M$50M$0-$50MExpenses 2010: $22,681,0662010Expenses 2011: $26,064,5992011Expenses 2012: $29,535,6532012Revenue 2013: $22,070,126Expenses 2013: $33,639,744Net Income 2013: -$11,569,6182013Revenue 2014: $26,144,418Expenses 2014: $39,881,048Net Income 2014: -$13,736,6302014Revenue 2015: $26,743,267Expenses 2015: $44,145,628Net Income 2015: -$17,402,3612015Revenue 2016: $31,017,152Expenses 2016: $48,170,648Net Income 2016: -$17,153,4962016Revenue 2017: $35,486,405Expenses 2017: $55,073,071Net Income 2017: -$19,586,6662017Revenue 2018: $37,112,257Expenses 2018: $60,978,782Net Income 2018: -$23,866,5252018Revenue 2019: $45,626,499Expenses 2019: $68,566,262Net Income 2019: -$22,939,7632019Revenue 2020: $49,915,451Expenses 2020: $76,778,674Net Income 2020: -$26,863,2232020Revenue 2021: $62,512,454Expenses 2021: $88,046,801Net Income 2021: -$25,534,3472021Revenue 2022: $76,499,537Expenses 2022: $106,100,430Net Income 2022: -$29,600,8932022Revenue 2023: $84,663,398Expenses 2023: $118,011,672Net Income 2023: -$33,348,2742023Revenue 2024: $79,798,660Expenses 2024: $121,316,132Net Income 2024: -$41,517,4722024

Highlighted filing

2011

Revenue-
Expenses$26,064,599
Net Income-
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 5, 2012
Return Version
2011v1.2
Gross Receipts
$17,186,080
Mission and Program Overview

Mission

To promote the health and well-being of our community through access to excellent healthcare.

Filing and Contact Details

Filer

EIN
26-2559916
Raw XML AppendixShowing 400 of 743 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0THE HOSPITAL, MEDICAL GROUP, AND FOUNDATION ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON INCOME DERIVED FROM ITS EXEMPT PURPOSE AS A NONPROFIT ORGANIZATION UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, ACCORDINGLY, THE ACCOMPANYING CONSOLIDATED FINANCIAL STATEMENTS DO NOT REFLECT A PROVISION OR LIABILITY FOR FEDERAL AND STATE INCOME TAX. THE COMPANY HAS DETERMINED THAT IT DOES NOT HAVE ANY MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF DECEMBER 31, 2011.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART X:
IRS990ScheduleD/LeaseholdImprovements/BookValue0217292
IRS990ScheduleD/LeaseholdImprovements/Depreciation075110
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0292402
IRS990ScheduleD/OtherLiabilities/Amount020089188
IRS990ScheduleD/OtherLiabilities/Description0DUE TO AFFILIATES
IRS990ScheduleD/RevenueNotRptdF99000
IRS990ScheduleD/RevenueNotRptdOnFinStmt00
IRS990ScheduleD/RevenueSubtotal017186080
IRS990ScheduleD/TotalExpenses026064599
IRS990ScheduleD/TotalExpensesPerForm990026064599
IRS990ScheduleD/TotalOfAmounts020089188
IRS990ScheduleD/TotalOfBookValueLandBuildings0879648
IRS990ScheduleD/TotalRevenue017186080
IRS990ScheduleD/TotalRevenuePerForm990017186080
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt026064599
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt017186080
IRS990ScheduleJ/AnyNonFixedPayments00
IRS990ScheduleJ/CompBasedNetEarningsFilingOrg01
IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs01
IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg00
IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs00
IRS990ScheduleJ/EquityBasedCompArrangement00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg00
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg2443917
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg3225822
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg4276918
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg5148176
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg6565650
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg7437086
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg8455665
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg9400013
IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg10399670
IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg00

Document Assets

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Filings

Displayed year

2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,953,265
Liabilities
$21,867,170
Net assets
-$19,913,905
Revenue
-
Expenses
$26,064,599
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$320$309$79.8$121$41.5
2023Detailed filing. Detailed filing data is available for this year.$8.15$276$267$84.7$118$33.3
2022Detailed filing. Detailed filing data is available for this year.$9.74$244$234$76.5$106$29.6
2021Detailed filing. Detailed filing data is available for this year.$6.94$211$204$62.5$88.0$25.5
2020Detailed filing. Detailed filing data is available for this year.$5.66$188$183$49.9$76.8$26.9
2019Detailed filing. Detailed filing data is available for this year.$5.34$161$156$45.6$68.6$22.9
2018Detailed filing. Detailed filing data is available for this year.$5.43$138$133$37.1$61.0$23.9
2017Detailed filing. Detailed filing data is available for this year.$4.79$114$109$35.5$55.1$19.6
2016Detailed filing. Detailed filing data is available for this year.$4.30$93.6$89.3$31.0$48.2$17.2
2015Detailed filing. Detailed filing data is available for this year.$4.06$76.2$72.1$26.7$44.1$17.4
2014Detailed filing. Detailed filing data is available for this year.$3.37$58.1$54.7$26.1$39.9$13.7
2013Detailed filing. Detailed filing data is available for this year.$3.06$44.1$41.0$22.1$33.6$11.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$32.1$29.4$29.5
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$21.9$19.9$26.1
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$13.3$11.0$22.7