Villages Regional Hospital Auxiliary Inc
- Assets
- $4.9m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 0
- Location
- The Villages, FL
- Founding
- 06/2005
- Data as of
- 06/2022
- EIN
- 55-0818419
Organization Overview
Villages Regional Hospital Auxiliary Inc, operating under the name Uf Health The Villages Hospital Auxiliary Foundation, is located in The Villages, FL. The organization was established in 2005. According to its NTEE Classification (E11) the organization is classified as: Single Organization Support, under the broad grouping of Health Care and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Uf Health The Villages Hospital Auxiliary Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Uf Health The Villages Hospital Auxiliary Foundation generated $1.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $560.5k during the year ending 06/2022. While expenses have increased by 4.7% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE ORGANIZATION'S MISSION IS TO SUPPORT THE PROGRAMS AND SERVICES OF UF HEALTH THE VILLAGES HOSPITAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE IS TO UNDERTAKE CHARITABLE AND EDUCATIONAL ACTIVITIES IN SUPPORT OF THE VILLAGES TRI-COUNTY MEDICAL CENTER, INC. (D/B/A UF HEALTH THE VILLAGES HOSPITAL), A RELATED TAX-EXEMPT HOSPITAL, AND ANY AFFILIATE OR SUBSIDIARY OF THE HOSPITAL WHO IS ALSO EXEMPT FROM TAX UNDER IRC SECTION 501(C)(3) TO OPERATE OR PARTICIPATE IN ANY ACTIVITY DESIGNED AND CARRIED ON TO PROMOTE THE GENERAL HEALTH OF THE COMMUNITY AS IS CONSISTENT WITH OR AUTHORIZED BY THE CORPORATE PURPOSES OF THE HOSPITAL. THE ORGANIZATION ALSO PROVIDES SCHOLARSHIPS TO EMPLOYEES OF THE HOSPITAL WHO ARE STUDENTS AND ARE PURSUING THEIR EDUCATION IN HEALTH CARE RELATED FIELDS AND WHO DEMONSTRATE A FINANCIAL NEED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Chairman | OfficerTrustee | 1 | $0 |
Name Not Listed Vice Chair | OfficerTrustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Name Not Listed Director (through January 2022) | Trustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $598,468 |
| Related organizations | $25,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $926,187 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,549,655 |
| Total Program Service Revenue | $0 |
| Investment income | $38,934 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$64,813 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $88,751 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,801,870 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $78,443 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $160,590 |
| Advertising and promotion | $47,947 |
| Office expenses | $67,387 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $57,538 |
| Travel | $8,415 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,029 |
| Insurance | $0 |
| All other expenses | $20,292 |
| Total functional expenses | $560,482 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,194,153 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $12,052 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $15,594 |
| Prepaid expenses and deferred charges | $960 |
| Net Land, buildings, and equipment | $362,542 |
| Investments—publicly traded securities | $2,289,991 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,288 |
| Total assets | $4,876,580 |
| Accounts payable and accrued expenses | $3,000 |
| Grants payable | $0 |
| Deferred revenue | $337,809 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $6,984 |
| Total liabilities | $347,793 |
| Net assets without donor restrictions | $4,528,787 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,876,580 |