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Employer Identification Number 55-0818419

The VILLAGES REGIONAL HOSPITAL AUXILIARY INC is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS

Company Name:The VILLAGES REGIONAL HOSPITAL AUXILIARY INC
Employer identification number (EIN):55-0818419
EIN Issuing AuthorityBrookhaven, NY
Federal tax statusExempt from federal income tax. Registered as a non-profit under 501(c)(3) Title 26 of the United States Code

Organization Overview

Mission StatementCHARITABLE AND EDUCATION ACTIVITIES IN SUPPORT OF THE VILLAGES TRI-COUNTY MEDICAL CENTER.
Number of Employees0
Number of Volunteers900
Year Formed2002

Organization Governance

Legal DomicileFL
Voting Members - Governing Body16
Voting Members - Independent16

Organization Financials

2023-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 38,934
Investment Income from current yearUSD $ 93,384
Other Revenue from prior yearUSD $ 213,281
Other Revenue from current yearUSD $ 672,145
Gross receipts from all sourcesUSD $ 1,427,878
Net assets / fund balances at end of fiscal yearUSD $ 5,078,037
Net assets / fund balances at beginning of fiscal yearUSD $ 4,528,787
Total liabilities at end of fiscal yearUSD $ 66,747
Total liabilities at beginning of fiscal yearUSD $ 347,793
Total assets at end of fiscal yearUSD $ 5,144,784
Total assets at beginning of fiscal yearUSD $ 4,876,580
Revenues less expenses for current yearUSD $ 479,839
Revenues less expenses for previous yearUSD $ 1,241,388
Total expenses for current yearUSD $ 607,042
Total expenses for previous yearUSD $ 560,482
Other expenses in current yearUSD $ 550,875
Other expenses in previous yearUSD $ 482,039
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 56,167
Grants and similar amounts paid in previous yearUSD $ 78,443
Total revenue in current fiscal yearUSD $ 1,086,881
Total revenue in previous fiscal yearUSD $ 1,801,870
Contributions and grants from current yearUSD $ 321,352
Contributions and grants from previous yearUSD $ 1,549,655
Gross income from fundraising eventsUSD $ 50,826
Cost of goods soldUSD $ 174,339
Gross sales of inventory assetsUSD $ 950,202
Total of other revenueUSD $ 12,114
2022-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 35,306
Investment Income from current yearUSD $ 38,934
Other Revenue from prior yearUSD $ 410,119
Other Revenue from current yearUSD $ 213,281
Gross receipts from all sourcesUSD $ 1,902,089
Net assets / fund balances at end of fiscal yearUSD $ 4,528,787
Net assets / fund balances at beginning of fiscal yearUSD $ 4,726,134
Total liabilities at end of fiscal yearUSD $ 347,793
Total liabilities at beginning of fiscal yearUSD $ 71,823
Total assets at end of fiscal yearUSD $ 4,876,580
Total assets at beginning of fiscal yearUSD $ 4,797,957
Revenues less expenses for current yearUSD $ 1,241,388
Revenues less expenses for previous yearUSD $ 409,102
Total expenses for current yearUSD $ 560,482
Total expenses for previous yearUSD $ 505,958
Other expenses in current yearUSD $ 482,039
Other expenses in previous yearUSD $ 436,733
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 78,443
Grants and similar amounts paid in previous yearUSD $ 69,225
Total revenue in current fiscal yearUSD $ 1,801,870
Total revenue in previous fiscal yearUSD $ 915,060
Contributions and grants from current yearUSD $ 1,549,655
Contributions and grants from previous yearUSD $ 469,635
Gross income from fundraising eventsUSD $ 3,740
Cost of goods soldUSD $ 31,666
Gross sales of inventory assetsUSD $ 120,417
Total of other revenueUSD $ 189,343
2021-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 443,823
Investment Income from current yearUSD $ 35,306
Other Revenue from prior yearUSD $ -131,373
Other Revenue from current yearUSD $ 410,119
Gross receipts from all sourcesUSD $ 1,100,225
Net assets / fund balances at end of fiscal yearUSD $ 4,726,134
Net assets / fund balances at beginning of fiscal yearUSD $ 4,283,315
Total liabilities at end of fiscal yearUSD $ 71,823
Total liabilities at beginning of fiscal yearUSD $ 28,055
Total assets at end of fiscal yearUSD $ 4,797,957
Total assets at beginning of fiscal yearUSD $ 4,311,370
Revenues less expenses for current yearUSD $ 409,102
Revenues less expenses for previous yearUSD $ 353,510
Total expenses for current yearUSD $ 505,958
Total expenses for previous yearUSD $ 532,967
Other expenses in current yearUSD $ 436,733
Other expenses in previous yearUSD $ 343,640
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 69,225
Grants and similar amounts paid in previous yearUSD $ 189,327
Total revenue in current fiscal yearUSD $ 915,060
Total revenue in previous fiscal yearUSD $ 886,477
Contributions and grants from current yearUSD $ 469,635
Contributions and grants from previous yearUSD $ 574,027
Gross income from fundraising eventsUSD $ 0
Cost of goods soldUSD $ 49,370
Gross sales of inventory assetsUSD $ 574,607
Total of other revenueUSD $ 20,677
2020-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 94,650
Investment Income from current yearUSD $ 443,823
Other Revenue from prior yearUSD $ 481,075
Other Revenue from current yearUSD $ -131,373
Gross receipts from all sourcesUSD $ 1,129,714
Net assets / fund balances at end of fiscal yearUSD $ 4,283,315
Net assets / fund balances at beginning of fiscal yearUSD $ 3,736,524
Total liabilities at end of fiscal yearUSD $ 28,055
Total liabilities at beginning of fiscal yearUSD $ 65,000
Total assets at end of fiscal yearUSD $ 4,311,370
Total assets at beginning of fiscal yearUSD $ 3,801,524
Revenues less expenses for current yearUSD $ 353,510
Revenues less expenses for previous yearUSD $ 450,802
Total expenses for current yearUSD $ 532,967
Total expenses for previous yearUSD $ 847,210
Other expenses in current yearUSD $ 343,640
Other expenses in previous yearUSD $ 391,572
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 189,327
Grants and similar amounts paid in previous yearUSD $ 455,638
Total revenue in current fiscal yearUSD $ 886,477
Total revenue in previous fiscal yearUSD $ 1,298,012
Contributions and grants from current yearUSD $ 574,027
Contributions and grants from previous yearUSD $ 722,287
Gross income from fundraising eventsUSD $ 9,677
2019-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 55,569
Investment Income from current yearUSD $ 94,650
Other Revenue from prior yearUSD $ 424,490
Other Revenue from current yearUSD $ 481,075
Gross receipts from all sourcesUSD $ 1,593,707
Net assets / fund balances at end of fiscal yearUSD $ 3,736,524
Net assets / fund balances at beginning of fiscal yearUSD $ 3,285,722
Total liabilities at end of fiscal yearUSD $ 65,000
Total liabilities at beginning of fiscal yearUSD $ 0
Total assets at end of fiscal yearUSD $ 3,801,524
Total assets at beginning of fiscal yearUSD $ 3,285,722
Revenues less expenses for current yearUSD $ 450,802
Revenues less expenses for previous yearUSD $ -216,455
Total expenses for current yearUSD $ 847,210
Total expenses for previous yearUSD $ 1,538,734
Other expenses in current yearUSD $ 391,572
Other expenses in previous yearUSD $ 356,241
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 455,638
Grants and similar amounts paid in previous yearUSD $ 1,182,493
Total revenue in current fiscal yearUSD $ 1,298,012
Total revenue in previous fiscal yearUSD $ 1,322,279
Contributions and grants from current yearUSD $ 722,287
Contributions and grants from previous yearUSD $ 842,220
Gross income from fundraising eventsUSD $ 52,859
Cost of goods soldUSD $ 104,001
Gross sales of inventory assetsUSD $ 723,911
2018-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 44,545
Investment Income from current yearUSD $ 55,569
Other Revenue from prior yearUSD $ 375,764
Other Revenue from current yearUSD $ 424,490
Gross receipts from all sourcesUSD $ 1,597,709
Net assets / fund balances at end of fiscal yearUSD $ 3,285,722
Net assets / fund balances at beginning of fiscal yearUSD $ 3,354,577
Total liabilities at end of fiscal yearUSD $ 0
Total liabilities at beginning of fiscal yearUSD $ 4,123
Total assets at end of fiscal yearUSD $ 3,285,722
Total assets at beginning of fiscal yearUSD $ 3,358,700
Revenues less expenses for current yearUSD $ -216,455
Revenues less expenses for previous yearUSD $ 525,121
Total expenses for current yearUSD $ 1,538,734
Total expenses for previous yearUSD $ 552,632
Other expenses in current yearUSD $ 356,241
Other expenses in previous yearUSD $ 343,546
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 1,182,493
Grants and similar amounts paid in previous yearUSD $ 209,086
Total revenue in current fiscal yearUSD $ 1,322,279
Total revenue in previous fiscal yearUSD $ 1,077,753
Contributions and grants from current yearUSD $ 842,220
Contributions and grants from previous yearUSD $ 657,444
Gross income from fundraising eventsUSD $ 52,936
Cost of goods soldUSD $ 92,971
Gross sales of inventory assetsUSD $ 646,984
2017-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 44,290
Investment Income from current yearUSD $ 44,545
Other Revenue from prior yearUSD $ 353,249
Other Revenue from current yearUSD $ 375,764
Gross receipts from all sourcesUSD $ 1,289,334
Net assets / fund balances at end of fiscal yearUSD $ 3,354,577
Net assets / fund balances at beginning of fiscal yearUSD $ 2,760,631
Total liabilities at end of fiscal yearUSD $ 4,123
Total liabilities at beginning of fiscal yearUSD $ 3,875
Total assets at end of fiscal yearUSD $ 3,358,700
Total assets at beginning of fiscal yearUSD $ 2,764,506
Revenues less expenses for current yearUSD $ 525,121
Revenues less expenses for previous yearUSD $ 748,750
Total expenses for current yearUSD $ 552,632
Total expenses for previous yearUSD $ 407,181
Other expenses in current yearUSD $ 343,546
Other expenses in previous yearUSD $ 372,701
Total fundraising expenses in current yearUSD $ 0
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 209,086
Grants and similar amounts paid in previous yearUSD $ 34,480
Total revenue in current fiscal yearUSD $ 1,077,753
Total revenue in previous fiscal yearUSD $ 1,155,931
Contributions and grants from current yearUSD $ 657,444
Contributions and grants from previous yearUSD $ 758,392
Gross income from fundraising eventsUSD $ 67,569
Cost of goods soldUSD $ 59,112
Gross sales of inventory assetsUSD $ 519,776
2015-06-30
Total unrelated business incomeUSD $ 0
Net unrelated business incomeUSD $ 0
Program Service Revenue from prior yearUSD $ 0
Program Service Revenue from current yearUSD $ 0
Investment Income from prior yearUSD $ 0
Investment Income from current yearUSD $ 4,546
Other Revenue from prior yearUSD $ -89,996
Other Revenue from current yearUSD $ 445,948
Gross receipts from all sourcesUSD $ 1,244,305
Net assets / fund balances at end of fiscal yearUSD $ 2,025,308
Net assets / fund balances at beginning of fiscal yearUSD $ 1,266,918
Total liabilities at end of fiscal yearUSD $ 5,607
Total liabilities at beginning of fiscal yearUSD $ 5,731
Total assets at end of fiscal yearUSD $ 2,030,915
Total assets at beginning of fiscal yearUSD $ 1,272,649
Revenues less expenses for current yearUSD $ 758,390
Revenues less expenses for previous yearUSD $ 453,445
Total expenses for current yearUSD $ 374,986
Total expenses for previous yearUSD $ 226,118
Other expenses in current yearUSD $ 348,236
Other expenses in previous yearUSD $ 45,011
Total fundraising expenses in current yearUSD $ 33,640
Professional fundraising fees from current yearUSD $ 0
Professional fundraising fees from previous yearUSD $ 0
Employee salary and benefits paid in current yearUSD $ 0
Employee salary and benefits paid in previous yearUSD $ 0
Benefits paid to or for members in current yearUSD $ 0
Benefits paid to or for members in previous yearUSD $ 0
Grants and similar amounts paid in current yearUSD $ 26,750
Grants and similar amounts paid in previous yearUSD $ 181,107
Total revenue in current fiscal yearUSD $ 1,133,376
Total revenue in previous fiscal yearUSD $ 679,563
Contributions and grants from current yearUSD $ 682,882
Contributions and grants from previous yearUSD $ 769,559
Gross income from fundraising eventsUSD $ 55,531
Cost of goods soldUSD $ 0
Gross sales of inventory assetsUSD $ 501,055

Other Company Names associated with EIN

THE VILLAGES REGIONAL HOSPITAL AUXILIARY

Organization Addresses

The following addresses have been detected as associated with Tax Indentification Number 550818419

USA Mailing Address
1451 EL CAMINO REAL
THE VILLAGES
FL
32159
Date first seen: 2007-01-01
Date last seen: 2024-06-30

Nearby companies/organizations

The following companies are located in the same ZIP code areas:

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