Civic Intelligence

Augusta Medical Group

990 • Fiscal year 2012 • EIN 26-2559916

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 13, 2013

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

12.18x

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

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

93rd percentile

35%

Faster asset growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets100th percentile

Assets

Up

$2,633,519

Up $680,254 (+35%) from 2011

Net Assets

Down

-$29,433,405

Down $9,519,500 (-48%) from 2011

Liabilities

Up

$32,066,924

Up $10,199,754 (+47%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$29,535,653

Up $3,471,054 (+13%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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

2012

Assets$2,633,519
Liabilities$32,066,924
Net Assets-$29,433,405
Open 2012 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

2012

Revenue-
Expenses$29,535,653
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 13, 2013
Return Version
2012v2.1
Gross Receipts
$20,031,149
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 791 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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IRS990ScheduleA/GrossInvestmentIncome509/Total08500
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear019293433
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year017177580
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years015218723
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years012418030
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total064107766
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year08500
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total08500
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear068334
IRS990ScheduleA/NetIncomeFromOtherUBI/Total068334
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus2Years01677
IRS990ScheduleA/OtherIncome509/CurrentTaxYearMinus3Years01365
IRS990ScheduleA/OtherIncome509/Total03042
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportTotal509064107766
IRS990ScheduleA/SupportFromDQPsEtc/Total00
IRS990ScheduleA/Total509/CurrentTaxYear019293433
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year017177580
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years015218723
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years012418030
IRS990ScheduleA/Total509/Total064107766
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear019361767
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year017186080
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years015220400
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years012419395
IRS990ScheduleA/TotalSupportTotal/Total064187642
IRS990/ScheduleBRequired00
IRS990ScheduleD/Equipment/BookValue0996644
IRS990ScheduleD/Equipment/Depreciation01050865
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis02047509
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/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, 2012. FISCAL YEARS ENDING ON OR AFTER DECEMBER 31, 2009, REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0PART X, LINE 2:
IRS990ScheduleD/LeaseholdImprovements/BookValue0187281
IRS990ScheduleD/LeaseholdImprovements/Depreciation0105121
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis0292402

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,633,519
Liabilities
$32,066,924
Net assets
-$29,433,405
Revenue
-
Expenses
$29,535,653
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