Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
EIN 54-1018133 • 501(c)14 • Fishersville, VA
Profile
Augusta Health Care Credit Union is a member-owned financial organization whose purpose is to provide prompt, quality, and personal service. Services are provided to promote savings, safeguard member assets, and to provide affordable, convenient checking, and lending.
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
1st percentile
Higher debt load relative to assets than 1% of similar nonprofits.
Liabilities / Revenue
6th percentile
Higher debt load relative to revenue than 6% of similar nonprofits.
Net Margin
97th percentile
Higher net margin than 97% of similar nonprofits.
Top Officer Pay
11th percentile
Higher top officer pay than 11% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
51st percentile
Faster asset growth than 51% of similar nonprofits.
Revenue Growth
57th percentile
Faster revenue growth than 57% of similar nonprofits.
Assets
Up$14,401,224
Up $19,358 (+0.1%) from 2023
Liabilities
Down$130
Down $13,543 (-99%) from 2023
Net Assets
Up$14,401,094
Up $32,901 (+0.2%) from 2023
Revenue
Up$796,845
Up $61,593 (+8.4%) from 2023
Expenses
Up$496,435
Up $49,195 (+11%) from 2023
Net Income
Up$300,410
Up $12,398 (+4.3%) from 2023
Most recent year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
Augusta Health Care Credit Union is a member-owned financial organization whose purpose is to provide prompt, quality, and personal service. Services are provided to promote savings, safeguard member assets, and to provide affordable, convenient checking, and lending.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cap Stk Tr Prin Current Funds | $11,831,557 | $11,564,059 | ▼ $267,498 |
| Savings and Temporary Cash Investments | $8,745,047 | $8,835,845 | ▲ $90,798 |
| Other Notes and Loans Receivable, Net | $5,471,196 | $5,387,831 | ▼ $83,365 |
| Rtn Earn Endowment Incm Other Fnds | $2,536,636 | $2,837,035 | ▲ $300,399 |
| Cash and Non-Interest-Bearing Accounts | $83,881 | $79,429 | ▼ $4,452 |
| Receivables From Officers Etc | $67,676 | $52,504 | ▼ $15,172 |
| Prepaid Expenses and Deferred Charges | $53,443 | $47,545 | ▼ $5,898 |
| Land, Buildings, and Equipment, Net | $108 | $5,605 | ▲ $5,497 |
| Total Assets | $14,381,866 | $14,401,224 | ▲ $19,358 |
| Other Assets Total | $-39,485 | $-7,535 | ▲ $31,950 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $13,673 | $130 | ▼ $13,543 |
| Total Liabilities | $13,673 | $130 | ▼ $13,543 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $14,368,193 | $14,401,094 | ▲ $32,901 |
| Total Liabilities and Net Assets / Fund Balance | $14,381,866 | $14,401,224 | ▲ $19,358 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,605 | $117,874 | - |
| Name | Title |
|---|---|
| Julie Melampy | Supervisory Committee Chair |
| Holly Caldwell | President |
| Jan Kitts-Cook | Vice President |
| Caroline Hackley | Director |
| Jean Ingram | Director |
| Marvella Rea | Director |
| Todd Lilley | Director |
| Mary King | ManagerCEO |
| Ashley Cook | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $247,083 |
| Salaries, Compensation, and Employee Benefits | $156,284 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Expenses | $151,939 | - | - | $151,939 |
| Benefits to Members | $93,068 | - | - | $93,068 |
| Other Salaries and Wages | $70,247 | - | - | $70,247 |
| Current Officers, Directors, Trustees, and Key Employees | $69,183 | - | - | $69,183 |
| Depreciation Depletion | $37,692 | - | - | $37,692 |
| Insurance | $14,923 | - | - | $14,923 |
| Office Expenses | $11,980 | - | - | $11,980 |
| Advertising | $10,761 | - | - | $10,761 |
| Payroll Taxes | $10,316 | - | - | $10,316 |
| Other Employee Benefits | $5,152 | - | - | $5,152 |
| Conferences and Meetings | $4,491 | - | - | $4,491 |
| Pension Plan Contributions | $1,386 | - | - | $1,386 |
| Occupancy | $1,200 | - | - | $1,200 |
| Fees for Services Other | $175 | - | - | $175 |
| Fees for Services Accounting | $128 | - | - | $128 |
| Total Functional Expenses | $496,435 | $0 | $0 | $496,435 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Line Item | Beginning | End | Change |
|---|---|---|---|
| Receivables from Officers, Directors, Trustees, and Key Employees | $67,676 | $52,504 | ▼ $15,172 |
“The credit union consists of members that must meet the following criteria:1) must be an employee or pensioner of augusta health care, inc, hathaway paper, all area health care facilities, and physicians associated with augusta health care, members of their imediate families or households and associations of such persons; the incorporators and employees of the credit union; and other credit unions.2) must be approved by a membership officer3) has paid any required entrance fee or annual membership fee (currently $1)4) has subscribed for one or more shares (valued at $10/share)5) must comply with such other requirements as the articles of incorporation or bylaws specify”
“A board of directros is compirsed of seven members who are elected by all members of the credit union.”
“A copy of the final form 990 is distributed electronically to all board members for review and comment prior to filing with the irs.”
“The organizations documents, policies and financial statements are availabe upon request from the public.”
“Change in members equity.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 13673 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 130 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Augusta Health Care Credit Union is a member-owned financial organization whose purpose is to provide prompt, quality, and personal service. Services are provided to promote savings, safeguard member assets, and to provide affordable, convenient checking, and lending. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 10761 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 10761 |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BenefitsToMembersGrp/ProgramServicesAmt | 0 | 93068 |
| IRS990/BenefitsToMembersGrp/TotalAmt | 0 | 93068 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Mary King |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5403324590 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 1000 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Fishersville |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 22939 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt | 0 | 11831557 |
| IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt | 0 | 11564059 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 83881 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 79429 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 69183 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 69183 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 4491 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 4491 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 93068 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 386465 |
| IRS990/CYOtherExpensesAmt | 0 | 247083 |
| IRS990/CYOtherRevenueAmt | 0 | 4073 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 406307 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 300410 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 156284 |
| IRS990/CYTotalExpensesAmt | 0 | 496435 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 796845 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 37692 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 37692 |
| IRS990/Desc | 0 | To provide financial services to its members. The organization has over 2,600 members and holds member assets of over $10 million. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | true |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/ExpenseAmt | 0 | 496435 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 128 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 128 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 175 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 175 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form1098CFiledInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form8899Filedind | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Marvella Rea |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Jean Ingram |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Todd Lilley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Caroline Hackley |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Julie Melampy |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Holly Caldwell |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Mary King |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Ashley Cook |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | Jan Kitts-Cook |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Supervisory Committee Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | President |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | ManagerCEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Treasurer |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | Vice President |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1964 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 796845 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 14923 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 14923 |
| IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt | 0 | 386465 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 386465 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 300 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 117874 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 108 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 5605 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 123479 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LoanOutstandingInd | 0 | true |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | true |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Augusta Health Care Credit Union is a member-owned financial organization whose purpose is to provide prompt, quality, and personal service. Services are provided to promote savings, safeguard member assets, and to provide affordable, convenient checking, and lending. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 14368193 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 14401094 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 0 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1200 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 1200 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 11980 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 11980 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrgDoesNotFollowFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | -39485 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | -7535 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | -267509 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 5152 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 5152 |
| IRS990/OtherExpensesGrp/Desc | 0 | Membership Fees |
| IRS990/OtherExpensesGrp/Desc | 1 | License |
| IRS990/OtherExpensesGrp/Desc | 2 | Dividend Expense |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 9248 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 4546 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 151939 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 9248 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 4546 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 151939 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 522100 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | Other |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 4073 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 4073 |
| IRS990/OtherRevenueTotalAmt | 0 | 4073 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 70247 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 70247 |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 5471196 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 5387831 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 10316 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 10316 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 1386 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 1386 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 53443 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 47545 |
| IRS990/PrincipalOfficerNm | 0 | Mary King |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 522100 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 522100 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Interest on Member Loan |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | Service Fee to Members |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 311583 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 94724 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 311583 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 94724 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 96546 |
| IRS990/PYInvestmentIncomeAmt | 0 | 356436 |
| IRS990/PYOtherExpensesAmt | 0 | 201830 |
| IRS990/PYOtherRevenueAmt | 0 | 2737 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 376079 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 288012 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 148864 |
| IRS990/PYTotalExpensesAmt | 0 | 447240 |
| IRS990/PYTotalRevenueAmt | 0 | 735252 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt | 0 | 67676 |
| IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt | 0 | 52504 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 300410 |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/RevenueAmt | 0 | 796845 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt | 2 | 15075 |
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| IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm | 2 | Todd Lilley |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE CREDIT UNION CONSISTS OF MEMBERS THAT MUST MEET THE FOLLOWING CRITERIA:1) MUST BE AN EMPLOYEE OR PENSIONER OF AUGUSTA HEALTH CARE, INC, HATHAWAY PAPER, ALL AREA HEALTH CARE FACILITIES, AND PHYSICIANS ASSOCIATED WITH AUGUSTA HEALTH CARE, MEMBERS OF THEIR IMEDIATE FAMILIES OR HOUSEHOLDS AND ASSOCIATIONS OF SUCH PERSONS; THE INCORPORATORS AND EMPLOYEES OF THE CREDIT UNION; AND OTHER CREDIT UNIONS.2) MUST BE APPROVED BY A MEMBERSHIP OFFICER3) HAS PAID ANY REQUIRED ENTRANCE FEE OR ANNUAL MEMBERSHIP FEE (CURRENTLY $1)4) HAS SUBSCRIBED FOR ONE OR MORE SHARES (VALUED AT $10/SHARE)5) MUST COMPLY WITH SUCH OTHER REQUIREMENTS AS THE ARTICLES OF INCORPORATION OR BYLAWS SPECIFY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | A BOARD OF DIRECTROS IS COMPIRSED OF SEVEN MEMBERS WHO ARE ELECTED BY ALL MEMBERS OF THE CREDIT UNION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | A COPY OF THE FINAL FORM 990 IS DISTRIBUTED ELECTRONICALLY TO ALL BOARD MEMBERS FOR REVIEW AND COMMENT PRIOR TO FILING WITH THE IRS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATIONS DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABE UPON REQUEST FROM THE PUBLIC. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Change in members equity. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Members or stockholder classes and rights Part VI line 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Member election for additional members Part VI line 7a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Governing documents etc available to public Part VI line 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Explanation of other changes in net assets or fund balances Part XI line 9 |
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| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 13673 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 130 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 13673 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 130 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 14368193 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 14401094 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 406307 |
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| IRS990/TotalVolunteersCnt | 0 | 8 |
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| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 14401224 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | PO Box 1000 |
| IRS990/USAddress/CityNm | 0 | Fishersville |
| IRS990/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990/USAddress/ZIPCd | 0 | 22939 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | www.ahccu.com |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY KING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | ManagerCEO |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5403324590 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-06-02 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Augusta Health Care C U Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | AUGU |
| ReturnHeader/Filer/EIN | 0 | 541018133 |
| ReturnHeader/Filer/InCareOfNm | 0 | % Mary King |
| ReturnHeader/Filer/PhoneNum | 0 | 5409324590 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 1000 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Fishersville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 22939 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 543208582 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Stephen T Shickel CPA PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO Box 2277 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Staunton |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 244022277 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5408872200 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-06-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | STEPHEN T SHICKEL CPA CGMA |
| ReturnHeader/ReturnTs | 0 | 2025-06-04T10:01:22-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
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