Civic Intelligence

Augusta Regional Clinic Inc

EIN 54-1651896 • 501(c)3 • Fishersville, VA

Profile

The organization provides health care to uninsured working or temporarily unemployed individuals and their dependents residing in the staunton, waynesboro, or augusta county areas of virginia who do not otherwise have resources to obtain such care privately.

342 Mule Academy RoadFishersville, VA 22939

augustafreeclinic.org

Siviq Scores

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

Liabilities / Assets

71st percentile

0.26x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

77th percentile

0.38x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

71st percentile

18%

Higher net margin than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

45th percentile

2.2%

Faster asset growth than 45% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

68th percentile

19%

Faster revenue growth than 68% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$2,483,170

Up $53,919 (+2.2%) from 2021

Liabilities

Up

$648,629

Up $10,912 (+1.7%) from 2021

Net Assets

Up

$1,834,541

Up $43,007 (+2.4%) from 2021

Operations
Liabilities / Revenue77th percentileNet Margin71st percentile

Revenue

Up

$1,688,766

Up $272,076 (+19%) from 2021

Expenses

Up

$1,388,637

Up $173,237 (+14%) from 2021

Net Income

Up

$300,129

Up $98,839 (+49%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth45th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $3,500,919Liabilities 2014: $795,843Net Assets 2014: $2,705,0762014Assets 2015: $3,380,191Liabilities 2015: $793,064Net Assets 2015: $2,587,1272015Assets 2016: $3,164,217Liabilities 2016: $756,501Net Assets 2016: $2,407,7162016Assets 2017: $3,029,659Liabilities 2017: $754,666Net Assets 2017: $2,274,9932017Assets 2018: $2,855,557Liabilities 2018: $736,309Net Assets 2018: $2,119,2482018Assets 2019: $2,579,100Liabilities 2019: $691,031Net Assets 2019: $1,888,0692019Assets 2021: $2,429,251Liabilities 2021: $637,717Net Assets 2021: $1,791,5342021Assets 2022: $2,483,170Liabilities 2022: $648,629Net Assets 2022: $1,834,5412022

Highlighted filing

2022

Assets$2,483,170
Liabilities$648,629
Net Assets$1,834,541
Open 2022 Filing

Operations Trend

Revenue Growth68th percentile

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,355,174Expenses 2014: $1,714,393Net Income 2014: -$359,2192014Revenue 2015: $1,695,013Expenses 2015: $1,946,570Net Income 2015: -$251,5572015Revenue 2016: $1,610,629Expenses 2016: $1,858,864Net Income 2016: -$248,2352016Revenue 2017: $1,643,849Expenses 2017: $1,872,557Net Income 2017: -$228,7082017Revenue 2018: $2,297,624Expenses 2018: $2,223,980Net Income 2018: $73,6442018Revenue 2019: $1,843,186Expenses 2019: $2,065,165Net Income 2019: -$221,9792019Revenue 2021: $1,416,690Expenses 2021: $1,215,400Net Income 2021: $201,2902021Revenue 2022: $1,688,766Expenses 2022: $1,388,637Net Income 2022: $300,1292022

Highlighted filing

2022

Revenue$1,688,766
Expenses$1,388,637
Net Income$300,129
Open 2022 Filing

Filings

Most recent year

2022 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$2,483,170
Liabilities
$648,629
Net assets
$1,834,541
Revenue
$1,688,766
Expenses
$1,388,637
Net income
$300,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.48$0.65$1.83$1.69$1.39$0.30
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$0.64$1.79$1.42$1.22$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.69$1.89$1.84$2.07$0.22
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.74$2.12$2.30$2.22$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.03$0.75$2.27$1.64$1.87$0.23
2016Detailed filing. Detailed filing data is available for this year.$3.16$0.76$2.41$1.61$1.86$0.25
2015Detailed filing. Detailed filing data is available for this year.$3.38$0.79$2.59$1.70$1.95$0.25
2014Detailed filing. Detailed filing data is available for this year.$3.50$0.80$2.71$1.36$1.71$0.36
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Feb 3, 2022
Return Version
2020v4.0
Gross Receipts
$1,952,475
Mission and Program Overview

Mission

To provide health care and related services to those persons, and their families, who are making a sincere effort to support themselves, but who do not have the means to pay for such services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,004,404$960,070▼ $44,334
Investments in Publicly Traded Securities$588,768$945,847▲ $357,079
Cash and Non-Interest-Bearing Accounts$214,164$356,805▲ $142,641
Pledges and Grants Receivable$12,375$87,912▲ $75,537
Accounts Receivable$41,749$48,388▲ $6,639
Savings and Temporary Cash Investments$277,061$20,680▼ $256,381
Prepaid Expenses and Deferred Charges$8,862$9,549▲ $687
Total Assets$2,147,383$2,429,251▲ $281,868
Liabilities
Mortgage Notes Payable Secured by Investment Property$587,017$563,751▼ $23,266
Accounts Payable and Accrued Expenses$65,079$67,027▲ $1,948
Deferred Revenue$10,460$10,811▲ $351
Other Liabilities$-4,005$-3,872▲ $133
Total Liabilities$658,551$637,717▼ $20,834
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$986,883$1,278,594▲ $291,711
Net Assets With Donor Restrictions$501,949$512,940▲ $10,991
Total Net Assets Fund Balance$1,488,832$1,791,534▲ $302,702
Total Liabilities and Net Assets / Fund Balance$2,147,383$2,429,251▲ $281,868

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$948,201$650,337$1,598,538
Equipment$11,869$455,893$467,762
Other Land Buildings-$24,436$24,436
Leasehold Improvements-$13,875$13,875

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2021$123,638-▲ $25,651$5,794$143,495
2020$115,166-▲ $11,167$2,695$123,638
2019$116,264-▲ $2,283$3,381$115,166
2018$123,448-▲ $8,356$15,540$116,264
2017$117,808-▲ $10,177$4,537$123,448
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Jackie SimsChair
Sue KrzastekVice Chair
Cameron RobertsBoard Member
Christina ShieldsBoard Member
Denise HillBoard Member
Fred CastelloBoard Member
Margaret HershBoard Member
Richard H GrahamBoard Member
Scott JustBoard Member
Mark a HammockDental Direc
Pam DaviesSecretary
John M RorrerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$520,499
Program Service Revenue
$693,776
Investment Income
$72,734
Other Revenue
$129,681
All Other Contributions
$520,499
Change in Net Assets
$201,290

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,416,690
Revenue Not Reported on Form 990
$35,948
Total Revenue per Audited Statements
$1,452,638
Total Revenue per Form 990
$1,416,690
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$885,030
Other Expenses$330,370
Total Fundraising Expense$30,254
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$700,989$73,352$24,217$798,558
Payroll Taxes$52,930$10,973$645$64,548
Depreciation Depletion$26,796$18,363$798$45,957
Interest-$25,613-$25,613
All Other Expenses$15,889$5,119$3,309$24,317
Other Employee Benefits$17,987$3,725$212$21,924
Fees for Services Accounting$5,850$15,000-$20,850
Occupancy$9,494$8,936$185$18,615
Insurance$3,795$10,059-$13,854
Office Expenses$3,488$6,644$888$11,020
Other Expenses$4,394$4,394-$8,788
Total Functional Expenses$978,942$206,204$30,254$1,215,400

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$1,223,435
Expenses per Audited Statements$1,215,400
Total Expenses per Form 990$1,215,400
Expenses Not Reported on Form 990$8,035
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Debt Issuance Costs$-3,872
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The 990 tax return was provided to the governing body. The finance committee reviewed the return for errors.”

Form 990, Page 6, Part VI, Line 12C

“The governing body endorses and monitors this policy by regular discussions at board meetings about conflict of interest issues.”

Form 990, Page 6, Part VI, Line 15A

“The governing body votes and approves the executive director's salary.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Augusta Regional Clinic Inc
EIN
54-1651896
Phone
5402216723
Address
342 MULE ACADEMY ROAD, FISHERSVILLE, VA 22939

Signing Officer

Name
John M Rorrer
Title
Treasurer
Phone
5402216723
Signed
2022-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jackie Sims
Formed
1992
Voting Board Members
13
Independent Board Members
13
Employees
25
Volunteers
31

Preparer

Firm
Arehart Associates Ltd
Address
320 FEDERAL ST, WAYNESBORO, VA 22980-4614
Preparer
Amber Mclain
Phone
5409490124
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“Prior grant receivable 73,800 rounding -1 total 73,799”

Raw XML AppendixShowing 400 of 506 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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