The Villages Regional Hospital Auxiliary Inc (EIN 550818419) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2002

Legal Domicile

Phone

3527518871

Tax Period

2022-07-01 to 2023-06-30

The Villages Regional Hospital Auxiliary Inc, founded in 2002, is a community nonprofit in the Health Care sector that reported $1.1M in total revenue in fiscal year 2022. Revenue fell 40% from the prior year — a significant decline worth monitoring. The organization ran a surplus of $480K, a strong 44% operating margin.

Mission

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

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2022)

Revenue Breakdown

Contributions & Grants $321,352

Program Service Revenue $0

Investment Income $93,384

Other Revenue $672,145

TOTAL REVENUE $1,086,881

Expense Breakdown

Grants Paid $56,167

Salaries & Benefits $0

Fundraising Expenses $0

Program Expenses $454,086

Other Expenses $550,875

TOTAL EXPENSES $607,042

Year-over-Year Comparison

	2022	2021	Change
Revenue	$1,086,881	$1,801,870	-0.4%
Expenses	$607,042	$560,482	+0.1%
Net Income	$479,839	$1,241,388	-0.6%

Key Indicators

✗ Grants to Organizations ✓ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

N/A

Volunteers

740

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

⚠ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$2,096,189

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
N/A	Chairman	1.0	Officer Director	$0	$0	$0
N/A	Auxiliary President	1.0	Officer Director	$0	$0	$0
N/A	Vice Chair	1.0	Officer Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director (Through June 2023)	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director (Through July 2022)	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director (Through March 2023)	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director (through Feb 2023)	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Director	1.0	Director	$0	$0	$0
N/A	Secretary	1.0	Officer	$0	$0	$0
N/A	CEO UF HEALTH CFH (BEG DEC 2022)	0.5	Officer	$0	$33,069	$578,474
N/A	INTERIM CEO (BEG AUG 2022); SVP/CFO OF UFHV	0.5	Officer	$0	$37,867	$977,638
N/A	Executive Director (beg Dec 2022)	50.0	Officer	$0	$0	$5,538
N/A	Assistant Treasurer	1.0	Officer	$0	$0	$0
N/A	VP/GENERAL COUNSEL UF HEALTH CENTRAL FLORIDA	0.5	Officer	$0	$37,689	$400,826
N/A	EXECUTIVE DIRECTOR (through Dec 2022)	50.0	Officer	$0	$4,894	$133,713
N/A	Former officer (through June 2021)	0.0		$0	$7,007	$392,694

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	No data	No data	No data	No data
2023	$1,086,881	$607,042	$5,144,784	$479,839
2022	$1,801,870	$560,482	$4,876,580	$1,241,388
2021	$915,060	$505,958	$4,797,957	$409,102
2020	$886,477	$532,967	$4,311,370	$353,510
2019	$1,298,012	$847,210	$3,801,524	$450,802
2018	$1,322,279	$1,538,734	$3,285,722	$-216,455

The Villages Regional Hospital Auxiliary Inc