Villages Tri-County Medical Center Inc
- Assets
- $255.9m
- Revenue
- $195.5m
- Investments
- $0.0
- Employees
- 1,529
- Location
- The Villages, FL
- Founding
- 04/1999
- Data as of
- 06/2022
- EIN
- 59-3527036
Organization Overview
Villages Tri-County Medical Center Inc, operating under the name Uf Health The Villages Hospital The Villages Regional Hospital, is located in The Villages, FL. The organization was established in 1999. According to its NTEE Classification (E22) the organization is classified as: General Hospitals, under the broad grouping of Health Care and related organizations. As of 06/2022, Uf Health The Villages Hospital The Villages Regional Hospital employed 1,529 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Uf Health The Villages Hospital The Villages Regional Hospital 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 The Villages Regional Hospital generated $195.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.0% each year. All expenses for the organization totaled $205.2m during the year ending 06/2022. While expenses have increased by 2.4% 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.
Since 2015, Uf Health The Villages Hospital The Villages Regional Hospital has awarded 15 individual grants totaling $353,950. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF THE VILLAGES REGIONAL HOSPITAL IS TO IMPROVE THE HEALTH AND QUALITY OF LIFE OF THE PATIENTS AND COMMUNITIES WE SERVE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE VILLAGES REGIONAL HOSPITAL ("UFHV"): UFHV IS AN ACUTE CARE HOSPITAL LOCATED IN THE VILLAGES, FLORIDA. UFHV HAS BEEN SERVING RESIDENTS OF THE VILLAGES AS WELL AS PATIENTS IN LAKE, SUMTER, AND MARION COUNTIES SINCE 2002. UFHV OFFERS 24-HOUR EMERGENT DIAGNOSTIC AND TREATMENT SERVICES TO PATIENTS PRESENTING WITH ACUTE ISCHEMIC STROKE AND OTHER NEUROVASCULAR DISORDERS. UFHV EARNED THE JOINT COMMISSION'S GOLD SEAL OF APPROVAL AND THE AMERICAN HEART ASSOCIATION/AMERICAN STROKE ASSOCIATION'S HEART-CHECK MARK FOR ADVANCED CERTIFICATION FOR PRIMARY STROKE CENTERS. JOINT COMMISSION EXPERTS EVALUATE COMPLIANCE WITH STROKE-RELATED STANDARDS AND REQUIREMENTS, INCLUDING PROGRAM MANAGEMENT, THE DELIVERY OF CLINICAL CARE AND PERFORMANCE IMPROVEMENT. UFHV ALSO PROVIDES INPATIENT REHABILITATION SERVICES. LOCATED ON THE HOSPITAL'S FIFTH FLOOR, THE 30-BED ACUTE INPATIENT REHABILITATION FACILITY FEATURES A PHYSICAL THERAPY GYM, COMMUNAL DINING HALL, AND AN ACTIVITIES OF DAILY LIVING (ADL) SUITE. PATIENTS WHO SUFFER FROM CONDITIONS INCLUDING, BUT NOT LIMITED TO, STROKE, SPINAL CORD INJURY, AMPUTATION, BRAIN INJURY, AND NEUROLOGICAL DISORDERS RECEIVE AROUND-THE-CLOCK CARE, ADVANCED PHYSICAL THERAPY, OCCUPATIONAL THERAPY, SPEECH PATHOLOGY, SOCIAL SERVICES, CASE MANAGEMENT, NEUROPSYCHOLOGY, AND MORE. THE REHABILITATION PROGRAM IS ACCREDITED BY THE COMMISSION ON ACCREDITATION OF REHABILITATION FACILITIES (CARF). THIS DESIGNATION REPRESENTS THE HIGHEST LEVEL OF ACCREDITATION THAT CAN BE AWARDED TO A REHABILITATION FACILITY. TO EARN A THREE-YEAR ACCREDITATION, THE FACILITY UNDERWENT A RIGOROUS PEER REVIEW PROCESS AND DEMONSTRATED TO A TEAM OF SURVEYORS DURING AN ON-SITE VISIT THAT ITS PROGRAMS AND SERVICES ARE ACCOUNTABLE, MEASURABLE, AND OF THE HIGHEST QUALITY. IN ADDITION TO BEING ACCREDITED BY THE JOINT COMMISSION, UFHV HAS BEEN RECOGNIZED FOR EXCELLENCE IN PATIENT CARE AND WORKPLACE HEALTH. THE AMERICAN COLLEGE OF CARDIOLOGY AWARDED UFHV ITS HIGHEST CHEST PAIN CENTER ACCREDITATION AND U.S. NEWS AND WORLD REPORT HAS RATED SEVERAL OF THE HOSPITAL'S CLINICAL AREAS AS "HIGH PERFORMING."
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Chairman/president/uf SVP Health Affairs | OfficerTrustee | 1 | $0 |
Name Not Listed Director/ceo Shands Teaching Hospital Clinics | OfficerTrustee | 1 | $0 |
Name Not Listed Director | Trustee | 0.5 | $0 |
Name Not Listed Director/chief Medical Officer | Trustee | 0.5 | $0 |
Name Not Listed Director/uf SVP And CFO | Trustee | 0.5 | $0 |
Name Not Listed Director/uf College Of Medicine Dean | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ocala Lung Critical Care Associates Inc Aprn On Call Services | 6/29/22 | $309,060 |
Bernadette Santos Physician Services | 6/29/22 | $101,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,518,245 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,518,245 |
| Total Program Service Revenue | $192,185,997 |
| Investment income | $140,553 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $902,278 |
| Net Gain/Loss on Asset Sales | -$107,892 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $195,452,416 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $271,824 |
| Grants and other assistance to domestic individuals. | $0 |
| 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 | $88,876,806 |
| Pension plan accruals and contributions | $1,535,157 |
| Other employee benefits | $10,895,999 |
| Payroll taxes | $5,401,666 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $74,538 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $26,353,049 |
| Advertising and promotion | $0 |
| Office expenses | $565,093 |
| Information technology | $95,221 |
| Royalties | $0 |
| Occupancy | $3,620,457 |
| Travel | $18,641 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $4,185,059 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $16,570,879 |
| Insurance | $513,900 |
| All other expenses | $85,197 |
| Total functional expenses | $205,210,916 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $15,629,935 |
| Savings and temporary cash investments | $4,978,110 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $25,310,030 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $5,500,159 |
| Prepaid expenses and deferred charges | $1,365,972 |
| Net Land, buildings, and equipment | $160,071,794 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $43,091,721 |
| Total assets | $255,947,721 |
| Accounts payable and accrued expenses | $37,634,582 |
| Grants payable | $0 |
| Deferred revenue | $4,861,373 |
| Tax-exempt bond liabilities | $121,456,766 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $6,138,029 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,500,000 |
| Total liabilities | $172,590,750 |
| Net assets without donor restrictions | $83,356,971 |
| 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 | $255,947,721 |
Grants Awarded
Over the last fiscal year, Villages Tri-County Medical Center Inc has awarded $34,750 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
LAKE COUNTY FAIR PURPOSE: SPONSORSHIP | $5,000 |
AMERICAN HEART ASSOCIATION PURPOSE: SPONSORSHIP | $11,250 |
AMERICAN CANCER SOCIETY PURPOSE: SPONSORSHIP | $5,000 |
THE VILLAGES REGIONAL HOSPIAL AUXILIARY FOUNDATION INC PURPOSE: SPONSORSHIP | $13,500 |