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Augusta Health Care C U Inc

Organization summary

Organization summary might be incomplete or out of date

This organization is not listed in the IRS's most recent list of tax exempt organizations, but we have data associated with this Employer Identification Number.

Type of Nonprofit

Designated as a State-chartered credit unions and mutual reserve funds.

Details

According to its Dec. 2022 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$548k (2022)

Expenses
$350k (2022)

Total Assets
$14.5M (2022)

Total Liabilities
$14.9k (2022)

Source: Form 990 tax filings from 2011 to 2022

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$547,627
Expenses
$350,370
Net Income
$197,257
Net Assets
$14,477,572
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $373,870
68.3%
Investment Income $173,757
31.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $62,073
17.7%
Professional Fundraising Fees $0
Other Salaries and Wages $79,537
22.7%
Assets/Debt
Total Assets $14,492,502
Total Liabilities $14,930
Net Assets $14,477,572
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mary King (Manager Ceo) $62,703 $0 $0
Jean Ingram (Director) $0 $0 $0
Marcella Rea (Director) $0 $0 $0
Beth Brower (Director) $0 $0 $0
Brooke Templeton (Secretary) $0 $0 $0
Jan Kitts Cook (Vice President) $0 $0 $0
Holly Caldwell (President) $0 $0 $0
Ashley Cook (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$572,172
Expenses
$440,433
Net Income
$131,739
Net Assets
$14,211,498
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $411,477
71.9%
Investment Income $160,695
28.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $60,519
13.7%
Professional Fundraising Fees $0
Other Salaries and Wages $78,229
17.8%
Assets/Debt
Total Assets $14,226,891
Total Liabilities $15,393
Net Assets $14,211,498
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mary King (Manager Ceo) $60,519 $0 $0
Jean Ingram (Director) $0 $0 $0
Marcella Rea (Director) $0 $0 $0
Beth Brower (Director) $0 $0 $0
Brooke Templeton (Secretary) $0 $0 $0
Jan Kitts Cook (Vice President) $0 $0 $0
Holly Caldwell (President) $0 $0 $0
Ashley Cook (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$492,154
Expenses
$420,186
Net Income
$71,968
Net Assets
$13,709,772
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $392,299
79.7%
Investment Income $99,855
20.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $60,519
14.4%
Professional Fundraising Fees $0
Other Salaries and Wages $72,770
17.3%
Assets/Debt
Total Assets $13,711,486
Total Liabilities $1,714
Net Assets $13,709,772
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Marella Rea (Director) $0 $0 $0
Jean Ingram (Director) $0 $0 $0
Beth Brower (Director) $0 $0 $0
Jan Kitts Cook (Vice President) $0 $0 $0
Brooke Templeton (Secretary) $0 $0 $0
Ashley Cook (Treasurer) $0 $0 $0
Holly Caldwell (President) $0 $0 $0
Mary King (Manager Ceo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$592,025
Expenses
$401,087
Net Income
$190,938
Net Assets
$12,149,411
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $421,927
71.3%
Investment Income $161,090
27.2%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,008
1.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $53,317
13.3%
Professional Fundraising Fees $0
Other Salaries and Wages $75,039
18.7%
Assets/Debt
Total Assets $12,152,023
Total Liabilities $2,612
Net Assets $12,149,411
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Holly Caldwell (President) $0 $0 $0
Beth Brower (Director) $0 $0 $0
Jeanne Tillery (Director) $0 $0 $0
Mary King (Manager Ceo) $0 $0 $0
Jean Ingram (Director) $0 $0 $0
Ashley Cook (Treasurer) $0 $0 $0
Brooke Templeton (Secretary) $0 $0 $0
Jan Kitts Cook (Vice President) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$565,570
Expenses
$363,909
Net Income
$201,661
Net Assets
$11,577,513
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $393,059
69.5%
Investment Income $172,511
30.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $94,126
25.9%
Professional Fundraising Fees $0
Other Salaries and Wages $68,055
18.7%
Assets/Debt
Total Assets $11,596,183
Total Liabilities $18,670
Net Assets $11,577,513
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mary King (Manager Ceo) $50,922 $0 $0
Holly Caldwell (President) $0 $0 $0
Bruce Parker (Vice President) $0 $0 $0
Beth Brower (Secretary) $0 $0 $0
Marilyn Ross (Director) $0 $0 $0
Janice Kitts (Director) $0 $0 $0
Jeanne Tillery (Director) $0 $0 $0
Ashley Cook (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$524,560
Expenses
$408,258
Net Income
$116,302
Net Assets
$11,795,457
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $391,122
74.6%
Investment Income $133,438
25.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $51,196
12.5%
Professional Fundraising Fees $0
Other Salaries and Wages $58,623
14.4%
Assets/Debt
Total Assets $11,810,381
Total Liabilities $14,924
Net Assets $11,795,457
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mary King (Manager Ceo) $51,196 $0 $0
Holly Caldwell (President) $0 $0 $0
Bruce Parker (Vice President) $0 $0 $0
Beth Brower (Secretary) $0 $0 $0
Marilyn Ross (Director) $0 $0 $0
Janice Kitts (Director) $0 $0 $0
Jeanne Tillery (Director) $0 $0 $0
Ashley Cook (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$488,261
Expenses
$351,152
Net Income
$137,109
Net Assets
$11,947,047
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $376,791
77.2%
Investment Income $111,470
22.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $53,252
15.2%
Professional Fundraising Fees $0
Other Salaries and Wages $63,767
18.2%
Assets/Debt
Total Assets $11,967,752
Total Liabilities $20,705
Net Assets $11,947,047
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Mary King (Manager Ceo) $53,252 $0 $0
Jeanne Tillery (President) $0 $0 $0
Bruce Parker (Vice President) $0 $0 $0
Beth Brower (Secretary) $0 $0 $0
Marilyn Ross (Director) $0 $0 $0
Janice Kitts (Director) $0 $0 $0
Holly Caldwell (Director) $0 $0 $0
Sarah Hash Rodgers (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$507,104
Expenses
$351,837
Net Income
$155,267
Net Assets
$11,882,679
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $368,027
72.6%
Investment Income $139,077
27.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $75,496
21.5%
Professional Fundraising Fees $0
Other Salaries and Wages $45,008
12.8%
Assets/Debt
Total Assets $11,899,682
Total Liabilities $17,003
Net Assets $11,882,679
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeanne Tillery (President) $0 $0 $0
Bruce Parker (Vice President) $0 $0 $0
Beth Brower (Secretary) $0 $0 $0
Marilyn Ross (Director) $0 $0 $0
Bernie Beeken (Director) $0 $0 $0
Holly Caldwell (Director) $0 $0 $0
Sarah Hash Rodgers (Treasurer) $0 $0 $0
Mary King (Manager Ceo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$528,616
Expenses
$411,720
Net Income
$116,896
Net Assets
$11,299,239
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $362,151
68.5%
Investment Income $166,465
31.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $63,728
15.5%
Professional Fundraising Fees $0
Other Salaries and Wages $95,540
23.2%
Assets/Debt
Total Assets $11,325,075
Total Liabilities $25,836
Net Assets $11,299,239
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Jeanne Tillery (President) $0 $0 $0
Bruce Parker (Vice President) $0 $0 $0
Beth Brower (Secretary) $0 $0 $0
Marilyn Ross (Director) $0 $0 $0
Bernie Beeken (Director) $0 $0 $0
Holly Caldwell (Director) $0 $0 $0
Sarah Hash Rodgers (Treasurer) $0 $0 $0
Nancye Nuckols (Manager Ceo) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$449,275
Expenses
$394,307
Net Income
$54,968
Net Assets
$10,801,346
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $352,633
78.5%
Investment Income $96,642
21.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $58,632
14.9%
Professional Fundraising Fees $0
Other Salaries and Wages $76,232
19.3%
Assets/Debt
Total Assets $10,821,879
Total Liabilities $20,533
Net Assets $10,801,346
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Nancye Nuckols (Manager Ceo) $56,032 $0 $0
Jeanne Tillery (President) $0 $0 $0
Bruce Parker (Vice President) $0 $0 $0
Beth Brower (Secretary) $0 $0 $0
Marilyn Ross (Director) $0 $0 $0
Bernie Beeken (Director) $0 $0 $0
Holly Ratwani (Director) $0 $0 $0
Sarah Hash Rodgers (Treasurer) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$480,269
Expenses
$439,298
Net Income
$40,971
Net Assets
$10,653,578
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $374,537
78.0%
Investment Income $105,732
22.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $56,776
12.9%
Professional Fundraising Fees $0
Other Salaries and Wages $90,184
20.5%
Assets/Debt
Total Assets $10,673,721
Total Liabilities $20,143
Net Assets $10,653,578

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$502,548
Expenses
$459,123
Net Income
$43,425
Net Assets
$10,201,354
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $389,809
77.6%
Investment Income $112,714
22.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $25
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $55,734
12.1%
Professional Fundraising Fees $0
Other Salaries and Wages $87,665
19.1%
Assets/Debt
Total Assets $10,221,346
Total Liabilities $19,992
Net Assets $10,201,354

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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