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Nonprofiteer
← VILLAGES REGIONAL HOSPITAL AUXILIARY INC

Form 990 for tax year 2022

Filed by VILLAGES REGIONAL HOSPITAL AUXILIARY INC.

Totals

Total revenue
$1,086,881
Total expenses
$607,042
Contributions and grants received
$321,352
Grants paid
$56,167
Program service revenue
$0
Investment income
$93,384
Other revenue
$672,145
Total assets, end of year
$5,144,784
Total liabilities, end of year
$66,747
Net assets or fund balances, end of year
$5,078,037
Program services expenses (Part IX)
$454,086
Management and general expenses
$152,956
Fundraising expenses
$0
Program service expenses (Part III)
$454,086

Program services were 74.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $282,527

  • 1f · All other contributions, gifts and grants

    $38,825

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $93,384 · excluded $93,384

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 8a · Fundraising events: gross income

    $50,826

  • 8a · Fundraising events: contributions included on line 1c

    $282,527

  • 8b · Fundraising events: direct expenses

    $166,658

  • 8c · Net income from fundraising events

    total -$115,832 · excluded -$115,832

  • 10a · Gross sales of inventory

    $950,202

  • 10b · Cost of goods sold

    $174,339

  • 10c · Net income from sales of inventory

    total $775,863 · excluded $775,863

  • 11a · Other revenue: Other Operating Revenue

    total $12,114 · related or exempt $12,114

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $12,114

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $56,167 · program services $56,167

  • 11g · Fees: other

    total $201,120 · program services $201,120 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $27,227 · program services $27,227

  • 13 · Office expenses

    total $60,318 · management and general $60,318

  • 14 · Information technology

    total $5,537 · management and general $5,537

  • 16 · Occupancy

    total $47,520 · program services $47,520

  • 17 · Travel

    total $10,279 · program services $10,279

  • 22 · Depreciation, depletion and amortization

    total $23,936 · management and general $23,936

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $48,608 · program services $48,608

  • 24e · All other expenses

    total $126,330 · program services $63,165 · management and general $63,165 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,194,153 · end of year $2,370,007

  • 4 · Accounts receivable

    beginning of year $12,052 · end of year $4,789

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $15,594 · end of year $15,594

  • 9 · Prepaid expenses and deferred charges

    beginning of year $960 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $552,237

  • 10b · Land, buildings and equipment: accumulated depreciation

    $213,631

  • 10c · Land, buildings and equipment, net

    beginning of year $362,542 · end of year $338,606

  • 11 · Investments: publicly traded securities

    beginning of year $2,289,991 · end of year $2,414,500

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $1,288 · end of year $1,288

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,000 · end of year $0

  • 19 · Deferred revenue

    beginning of year $337,809 · end of year $105

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $6,984 · end of year $66,642

  • 27 · Net assets without donor restrictions

    beginning of year $4,528,787 · end of year $5,078,037

Mission and programs · 2022

Mission

The organization's mission is to support UF Health The Villages Hospital. The Foundation conducts programs dedicated to ensuring that adequate resources are available to maintain superior care at the hospital and its mission is carried out in a transparent and efficient manner.

Activities or mission (Part I)

THE ORGANIZATION'S MISSION IS TO SUPPORT THE PROGRAMS AND SERVICES OF UF HEALTH THE VILLAGES HOSPITAL.

  • 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.

    Expenses $454,086 · Grants $56,167 · Revenue $12,114

As filed on the 2022 return.

Listed in Part VII

  • Andre Nacaxe

    Chairman

    Total calculated
    $0
    Hours/week
    1

  • Gloria Counselman

    Auxiliary President

    Total calculated
    $0
    Hours/week
    1

  • Michael Pape

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Angel Tafur

    Director

    Total calculated
    $0
    Hours/week
    1

  • Bonnie Waggoner

    Director

    Total calculated
    $0
    Hours/week
    1

  • Cynthia Rabley

    Director

    Total calculated
    $0
    Hours/week
    1

  • David Gardner

    Director

    Total calculated
    $0
    Hours/week
    1

  • Diane Kupchak

    Director

    Total calculated
    $0
    Hours/week
    1

  • Edie Oteri

    Director

    Total calculated
    $0
    Hours/week
    1

  • Gary Kadow

    Director (Through June 2023)

    Total calculated
    $0
    Hours/week
    1

  • George Counselman

    Director

    Total calculated
    $0
    Hours/week
    1

  • James Lemon

    Director (Through July 2022)

    Total calculated
    $0
    Hours/week
    1

  • Joseph Lalonde

    Director

    Total calculated
    $0
    Hours/week
    1

  • Paul Farineau

    Director (Through March 2023)

    Total calculated
    $0
    Hours/week
    1

  • Robert Reilly MD

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ronald Brunner

    Director (through Feb 2023)

    Total calculated
    $0
    Hours/week
    1

  • Ronald Dixon

    Director

    Total calculated
    $0
    Hours/week
    1

  • Scott Sander

    Director

    Total calculated
    $0
    Hours/week
    1

  • Candace Ginns

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Heather Long

    CEO UF HEALTH CFH (BEG DEC 2022)

    Total calculated
    $578,474
    From this org
    $0
    From related orgs
    $545,405
    Other
    $33,069
    Hours/week
    0.5 + 49.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $459,111 related
    Bonus
    $0 + $85,100 related
    Other
    $0 + $1,194 related
    Deferred
    $0 + $18,300 related
    Nontaxable benefits
    $0 + $14,769 related
    Filer's total
    $0 + $578,474 related

  • James J Kelly Jr

    INTERIM CEO (BEG AUG 2022); SVP/CFO OF UFHV

    Total calculated
    $977,638
    From this org
    $0
    From related orgs
    $939,771
    Other
    $37,867
    Hours/week
    0.5 + 49.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $710,988 related
    Bonus
    $0 + $146,900 related
    Other
    $0 + $81,883 related
    Deferred
    $0 + $21,350 related
    Nontaxable benefits
    $0 + $16,517 related
    Filer's total
    $0 + $977,638 related

  • Jenna Krager

    Executive Director (beg Dec 2022)

    Total calculated
    $5,538
    From this org
    $0
    From related orgs
    $5,538
    Other
    $0
    Hours/week
    50

  • Julieann Girello

    Assistant Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Philip Braun JD

    VP/GENERAL COUNSEL UF HEALTH CENTRAL FLORIDA

    Total calculated
    $400,826
    From this org
    $0
    From related orgs
    $363,137
    Other
    $37,689
    Hours/week
    0.5 + 49.5 related

    Schedule J breakdown matched by us

    Base
    $0 + $298,951 related
    Bonus
    $0 + $45,300 related
    Other
    $0 + $18,886 related
    Deferred
    $0 + $18,300 related
    Nontaxable benefits
    $0 + $19,389 related
    Filer's total
    $0 + $400,826 related

  • Richard Campbell

    EXECUTIVE DIRECTOR (through Dec 2022)

    Total calculated
    $133,713
    From this org
    $0
    From related orgs
    $128,819
    Other
    $4,894
    Hours/week
    50

  • Donald Henderson

    Former officer (through June 2021)

    Total calculated
    $392,694
    From this org
    $0
    From related orgs
    $385,687
    Other
    $7,007
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $385,687 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $7,007 related
    Filer's total
    $0 + $392,694 related

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4a · Severance or change-of-control payment

Answered no

  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
THE ORGANIZATION'S TOP MANAGEMENT OFFICIAL IS DETERMINED AND PAID BY SHANDS TEACHING HOSPITAL AND CLINICS, INC. ("STHC"), A RELATED TAX-EXEMPT ORGANIZATION. STHC UTILIZED THE FOLLOWING METHODS TO ESTABLISH COMPENSATION OF THE TOP MANAGEMENT OFFICIAL: -COMPENSATION COMMITTEE -INDEPENDENT COMPENSATION CONSULTANT -FORM 990 OF OTHER ORGANIZATIONS -COMPENSATION SURVEY OR STUDY -APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
Schedule J, Part I, Line 4a Severance or change-of-control payment
THE FOLLOWING INDIVIDUALS RECEIVED SEVERANCE PAYMENTS FROM A RELATED ORGANIZATION DURING CALENDAR YEAR 2022: DONALD HENDERSON - $343,501

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202401369349312205

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