Civic Intelligence

Augusta Health Care C U Inc

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.

PO Box 1000Fishersville, VA 22939

www.ahccu.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

1st percentile

0.00x

Higher debt load relative to assets than 1% of similar nonprofits.

501(c)14 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

6th percentile

0.00x

Higher debt load relative to revenue than 6% of similar nonprofits.

501(c)14 • $10M-$25M nonprofits • Source year 2024

Net Margin

97th percentile

38%

Higher net margin than 97% of similar nonprofits.

501(c)14 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

11th percentile

$0

Higher top officer pay than 11% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)14 • $10M-$25M nonprofits • Source year 2024

Asset Growth

51st percentile

0.1%

Faster asset growth than 51% of similar nonprofits.

501(c)14 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

57th percentile

8.4%

Faster revenue growth than 57% of similar nonprofits.

501(c)14 • $10M-$25M nonprofits • Annualized from 2023 to 2024

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

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15M$10M$5.0M$0Assets 2010: $10,469,966Liabilities 2010: $21,967Net Assets 2010: $10,447,9992010Assets 2011: $10,221,346Liabilities 2011: $19,992Net Assets 2011: $10,201,3542011Assets 2012: $10,673,721Liabilities 2012: $20,143Net Assets 2012: $10,653,5782012Assets 2013: $10,821,879Liabilities 2013: $20,533Net Assets 2013: $10,801,3462013Assets 2014: $11,325,075Liabilities 2014: $25,836Net Assets 2014: $11,299,2392014Assets 2015: $11,899,682Liabilities 2015: $17,003Net Assets 2015: $11,882,6792015Assets 2016: $11,967,752Liabilities 2016: $20,705Net Assets 2016: $11,947,0472016Assets 2017: $11,810,381Liabilities 2017: $14,924Net Assets 2017: $11,795,4572017Assets 2018: $11,596,183Liabilities 2018: $18,670Net Assets 2018: $11,577,5132018Assets 2019: $12,152,023Liabilities 2019: $2,612Net Assets 2019: $12,149,4112019Assets 2020: $13,711,486Liabilities 2020: $1,714Net Assets 2020: $13,709,7722020Assets 2021: $14,226,891Liabilities 2021: $15,393Net Assets 2021: $14,211,4982021Assets 2022: $14,492,502Liabilities 2022: $14,930Net Assets 2022: $14,477,5722022Assets 2023: $14,381,866Liabilities 2023: $13,673Net Assets 2023: $14,368,1932023Assets 2024: $14,401,224Liabilities 2024: $130Net Assets 2024: $14,401,0942024

Highlighted filing

2024

Assets$14,401,224
Liabilities$130
Net Assets$14,401,094

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$800K$600K$400K$200K$0Expenses 2010: $472,5862010Expenses 2011: $459,1232011Expenses 2012: $439,2982012Revenue 2013: $449,275Expenses 2013: $394,307Net Income 2013: $54,9682013Revenue 2014: $528,616Expenses 2014: $411,720Net Income 2014: $116,8962014Revenue 2015: $507,104Expenses 2015: $351,837Net Income 2015: $155,2672015Revenue 2016: $488,261Expenses 2016: $351,152Net Income 2016: $137,1092016Revenue 2017: $524,560Expenses 2017: $408,258Net Income 2017: $116,3022017Revenue 2018: $565,570Expenses 2018: $363,909Net Income 2018: $201,6612018Revenue 2019: $592,025Expenses 2019: $401,087Net Income 2019: $190,9382019Revenue 2020: $492,154Expenses 2020: $420,186Net Income 2020: $71,9682020Revenue 2021: $572,172Expenses 2021: $440,433Net Income 2021: $131,7392021Revenue 2022: $547,627Expenses 2022: $350,370Net Income 2022: $197,2572022Revenue 2023: $735,252Expenses 2023: $447,240Net Income 2023: $288,0122023Revenue 2024: $796,845Expenses 2024: $496,435Net Income 2024: $300,4102024

Highlighted filing

2024

Revenue$796,845
Expenses$496,435
Net Income$300,410

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$14.4$0.00$14.4$0.80$0.50$0.30
2023Detailed filing. Detailed filing data is available for this year.$14.4$0.01$14.4$0.74$0.45$0.29
2022Detailed filing. Detailed filing data is available for this year.$14.5$0.01$14.5$0.55$0.35$0.20
2021Detailed filing. Detailed filing data is available for this year.$14.2$0.02$14.2$0.57$0.44$0.13
2020Detailed filing. Detailed filing data is available for this year.$13.7$0.00$13.7$0.49$0.42$0.07
2019Detailed filing. Detailed filing data is available for this year.$12.2$0.00$12.1$0.59$0.40$0.19
2018Detailed filing. Detailed filing data is available for this year.$11.6$0.02$11.6$0.57$0.36$0.20
2017Detailed filing. Detailed filing data is available for this year.$11.8$0.01$11.8$0.52$0.41$0.12
2016Detailed filing. Detailed filing data is available for this year.$12.0$0.02$11.9$0.49$0.35$0.14
2015Detailed filing. Detailed filing data is available for this year.$11.9$0.02$11.9$0.51$0.35$0.16
2014Detailed filing. Detailed filing data is available for this year.$11.3$0.03$11.3$0.53$0.41$0.12
2013Detailed filing. Detailed filing data is available for this year.$10.8$0.02$10.8$0.45$0.39$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.7$0.02$10.7$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.2$0.02$10.2$0.46
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.5$0.02$10.4$0.47
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 2, 2025
Return Version
2024v5.1
Gross Receipts
$796,845
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$5,605$117,874-
Compensation and Service Providers

Board Members and Trustees

NameTitle
Julie MelampySupervisory Committee Chair
Holly CaldwellPresident
Jan Kitts-CookVice President
Caroline HackleyDirector
Jean IngramDirector
Marvella ReaDirector
Todd LilleyDirector
Mary KingManagerCEO
Ashley CookTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$406,307
Investment Income
$386,465
Other Revenue
$4,073
Change in Net Assets
$300,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$67,676$52,504▼ $15,172
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

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

Member election for additional members Part VI line 7A

A board of directros is compirsed of seven members who are elected by all members of the credit union.

Form 990 governing body review Part VI line 11

A copy of the final form 990 is distributed electronically to all board members for review and comment prior to filing with the irs.

Governing documents etc available to public Part VI line 19

The organizations documents, policies and financial statements are availabe upon request from the public.

Filing and Contact Details

Filer

Filer Name
Augusta Health Care C U Inc
EIN
54-1018133
In Care Of
% Mary King
Phone
5409324590
Address
PO Box 1000, Fishersville, VA 22939

Signing Officer

Name
Mary King
Title
ManagerCEO
Phone
5403324590
Signed
2025-06-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mary King
Formed
1964
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
8
Employees
4
Volunteers
8

Preparer

Firm
Stephen T Shickel CPA PLC
Address
PO Box 2277, Staunton, VA 24402-2277
Preparer
Stephen T Shickel CPA Cgma
Phone
5408872200
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

Change in members equity.

Raw XML Appendix399 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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IRS990/OtherExpensesGrp/Desc2Dividend Expense
IRS990/OtherExpensesGrp/ProgramServicesAmt09248
IRS990/OtherExpensesGrp/ProgramServicesAmt14546
IRS990/OtherExpensesGrp/ProgramServicesAmt2151939
IRS990/OtherExpensesGrp/TotalAmt09248
IRS990/OtherExpensesGrp/TotalAmt14546
IRS990/OtherExpensesGrp/TotalAmt2151939
IRS990/OtherRevenueMiscGrp/BusinessCd0522100
IRS990/OtherRevenueMiscGrp/Desc0Other
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt04073
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt04073
IRS990/OtherRevenueTotalAmt04073
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt070247
IRS990/OtherSalariesAndWagesGrp/TotalAmt070247
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt05471196
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt05387831
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt010316
IRS990/PayrollTaxesGrp/TotalAmt010316
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01386
IRS990/PensionPlanContributionsGrp/TotalAmt01386
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt053443
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt047545
IRS990/PrincipalOfficerNm0Mary King
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0522100
IRS990/ProgramServiceRevenueGrp/BusinessCd1522100
IRS990/ProgramServiceRevenueGrp/Desc0Interest on Member Loan
IRS990/ProgramServiceRevenueGrp/Desc1Service Fee to Members
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0311583
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt194724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0311583
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt194724
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt096546
IRS990/PYInvestmentIncomeAmt0356436
IRS990/PYOtherExpensesAmt0201830
IRS990/PYOtherRevenueAmt02737
IRS990/PYProgramServiceRevenueAmt0376079
IRS990/PYRevenuesLessExpensesAmt0288012
IRS990/PYSalariesCompEmpBnftPaidAmt0148864
IRS990/PYTotalExpensesAmt0447240
IRS990/PYTotalRevenueAmt0735252
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt067676
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt052504
IRS990/ReconcilationRevenueExpnssAmt0300410
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0796845
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt02536636
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt02837035
IRS990/SavingsAndTempCashInvstGrp/BOYAmt08745047
IRS990/SavingsAndTempCashInvstGrp/EOYAmt08835845
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt05605
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0117874
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0123479
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05605
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt035338
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt110330
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt26836
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd1false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd2false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd1X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd2X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Personal
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt044960
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt130000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt215075
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Jean Ingram
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm1Marvella Rea
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm2Todd Lilley
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0Board of Directors
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt1Board Member
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt2Board Memebr
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd1true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd2false
IRS990ScheduleL/TotalBalanceDueAmt052504
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 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/ExplanationTxt1A BOARD OF DIRECTROS IS COMPIRSED OF SEVEN MEMBERS WHO ARE ELECTED BY ALL MEMBERS OF THE CREDIT UNION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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/ExplanationTxt3THE ORGANIZATIONS DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABE UPON REQUEST FROM THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Change in members equity.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014381866
IRS990/TotalAssetsEOYAmt014401224
IRS990/TotalAssetsGrp/BOYAmt014381866
IRS990/TotalAssetsGrp/EOYAmt014401224
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0496435
IRS990/TotalFunctionalExpensesGrp/TotalAmt0496435
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt013673
IRS990/TotalLiabilitiesEOYAmt0130
IRS990/TotalLiabilitiesGrp/BOYAmt013673
IRS990/TotalLiabilitiesGrp/EOYAmt0130
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt014368193
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014401094
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0496435
IRS990/TotalProgramServiceRevenueAmt0406307
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0796845
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0796845
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014381866
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014401224
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 1000
IRS990/USAddress/CityNm0Fishersville
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022939
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0www.ahccu.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY KING
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ManagerCEO
ReturnHeader/BusinessOfficerGrp/PhoneNum05403324590
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Augusta Health Care C U Inc
ReturnHeader/Filer/BusinessNameControlTxt0AUGU
ReturnHeader/Filer/EIN0541018133
ReturnHeader/Filer/InCareOfNm0% Mary King
ReturnHeader/Filer/PhoneNum05409324590
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 1000
ReturnHeader/Filer/USAddress/CityNm0Fishersville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022939
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0543208582
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Stephen T Shickel CPA PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 2277
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Staunton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0244022277
ReturnHeader/PreparerPersonGrp/PhoneNum05408872200
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN T SHICKEL CPA CGMA
ReturnHeader/ReturnTs02025-06-04T10:01:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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