EHealth CareEIN: 550818419· Ruling Year: 2005

Villages Regional Hospital Auxiliary Inc

The Villages, Florida

A-Health Score
81A-

Financial Health Score

9-metric score across financial health, operational efficiency, and organizational resilience. Based on IRS Form 990 data.

Very Good

How This Organization Compares

Compared to 2 peers in Health Care with $1M-$10M revenue

Working Capital Ratio (net assets ÷ expenses)

This Org8.37×
Peer Median29.34×
💰
$1.1M
Total Revenue
📊
$607K
Total Expenses
🏦
$5.1M
Net Assets
📋
$67K
Total Liabilities

Financial Trends

5-Year Trend Analysis

Financial Health Indicators

Revenue Growth
-39.7%
Year-over-year change (2022 → 2023)
Net Margin
+44.1%
Revenue minus expenses as % of revenue
Working Capital Ratio
8.37
Net assets divided by total expenses
Liabilities-to-Assets
1.3%
Total liabilities as % of total assets

Filing History

13 filings on record
YearRevenueExpensesAssets
2023$1,086,88140%$607,0428%$5,144,7845%
2022$1,801,87097%$560,48211%$4,876,5802%
2021$915,0603%$505,9585%$4,797,95711%
2020$886,47732%$532,96737%$4,311,37013%
2019$1,298,0122%$847,21045%$3,801,52416%
2018$1,322,27923%$1,538,734178%$3,285,7222%
2017$1,077,7537%$552,63236%$3,358,70021%
2016$1,155,9312%$407,1819%$2,764,50636%
2015$1,133,37667%$374,98666%$2,030,91560%
2014$679,56349%$226,11812%$1,272,64956%
2013$457,54238%$256,11637%$815,85533%
2012$736,40850%$404,15222%$612,879113%
2011$489,327$514,892$288,167

Frequently Asked Questions

What does Villages Regional Hospital Auxiliary Inc do?

Villages Regional Hospital Auxiliary Inc is a health care nonprofit organization based in Florida. It is classified under NTEE code E112 and is registered as a 501(c) tax-exempt organization with the IRS.

Is Villages Regional Hospital Auxiliary Inc financially healthy?

Based on our 9-metric Financial Health Score model, Villages Regional Hospital Auxiliary Inc has a score of 81/100 (Grade: A-). This score evaluates working capital, surplus consistency, debt ratio, revenue trends, program spending, fundraising efficiency, executive compensation, revenue diversification, and vulnerability indicators.

How much revenue does Villages Regional Hospital Auxiliary Inc generate?

Villages Regional Hospital Auxiliary Inc reports $2.3M in annual revenue and holds $7.2M in total assets, based on IRS filings.

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