THE VILLAGES REGIONAL HOSPITAL is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 173,642,960 |
Program Service Revenue from current year | USD $ 192,185,997 |
Investment Income from prior year | USD $ 79,853 |
Investment Income from current year | USD $ 32,661 |
Other Revenue from prior year | USD $ 1,309,841 |
Other Revenue from current year | USD $ 1,715,513 |
Gross receipts from all sources | USD $ 195,790,608 |
Net assets / fund balances at end of fiscal year | USD $ 83,356,971 |
Net assets / fund balances at beginning of fiscal year | USD $ 91,715,568 |
Total liabilities at end of fiscal year | USD $ 172,590,750 |
Total liabilities at beginning of fiscal year | USD $ 185,215,240 |
Total assets at end of fiscal year | USD $ 255,947,721 |
Total assets at beginning of fiscal year | USD $ 276,930,808 |
Revenues less expenses for current year | USD $ -9,758,500 |
Revenues less expenses for previous year | USD $ 1,720,232 |
Total expenses for current year | USD $ 205,210,916 |
Total expenses for previous year | USD $ 176,584,468 |
Other expenses in current year | USD $ 98,229,464 |
Other expenses in previous year | USD $ 91,498,960 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 106,709,628 |
Employee salary and benefits paid in previous year | USD $ 84,977,854 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 271,824 |
Grants and similar amounts paid in previous year | USD $ 107,654 |
Total revenue in current fiscal year | USD $ 195,452,416 |
Total revenue in previous fiscal year | USD $ 178,304,700 |
Contributions and grants from current year | USD $ 1,518,245 |
Contributions and grants from previous year | USD $ 3,272,046 |
Total of other revenue | USD $ 813,235 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 172,828,160 |
Program Service Revenue from current year | USD $ 173,642,960 |
Investment Income from prior year | USD $ 1,530,007 |
Investment Income from current year | USD $ 79,853 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 1,309,841 |
Gross receipts from all sources | USD $ 178,304,700 |
Net assets / fund balances at end of fiscal year | USD $ 91,715,568 |
Net assets / fund balances at beginning of fiscal year | USD $ 89,550,872 |
Total liabilities at end of fiscal year | USD $ 185,215,240 |
Total liabilities at beginning of fiscal year | USD $ 194,547,675 |
Total assets at end of fiscal year | USD $ 276,930,808 |
Total assets at beginning of fiscal year | USD $ 284,098,547 |
Revenues less expenses for current year | USD $ 1,720,232 |
Revenues less expenses for previous year | USD $ -9,819,289 |
Total expenses for current year | USD $ 176,584,468 |
Total expenses for previous year | USD $ 189,333,178 |
Other expenses in current year | USD $ 91,498,960 |
Other expenses in previous year | USD $ 103,322,539 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 84,977,854 |
Employee salary and benefits paid in previous year | USD $ 85,962,217 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 107,654 |
Grants and similar amounts paid in previous year | USD $ 48,422 |
Total revenue in current fiscal year | USD $ 178,304,700 |
Total revenue in previous fiscal year | USD $ 179,513,889 |
Contributions and grants from current year | USD $ 3,272,046 |
Contributions and grants from previous year | USD $ 5,155,722 |
Total of other revenue | USD $ 1,309,841 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 180,862,085 |
Program Service Revenue from current year | USD $ 172,828,160 |
Investment Income from prior year | USD $ 141,101 |
Investment Income from current year | USD $ 1,530,007 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 184,644,756 |
Net assets / fund balances at end of fiscal year | USD $ 89,550,872 |
Net assets / fund balances at beginning of fiscal year | USD $ 92,862,387 |
Total liabilities at end of fiscal year | USD $ 194,547,675 |
Total liabilities at beginning of fiscal year | USD $ 161,246,470 |
Total assets at end of fiscal year | USD $ 284,098,547 |
Total assets at beginning of fiscal year | USD $ 254,108,857 |
Revenues less expenses for current year | USD $ -9,819,289 |
Revenues less expenses for previous year | USD $ -5,355,168 |
Total expenses for current year | USD $ 189,333,178 |
Total expenses for previous year | USD $ 186,830,953 |
Other expenses in current year | USD $ 103,322,539 |
Other expenses in previous year | USD $ 100,503,368 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 85,962,217 |
Employee salary and benefits paid in previous year | USD $ 86,284,917 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 48,422 |
Grants and similar amounts paid in previous year | USD $ 42,668 |
Total revenue in current fiscal year | USD $ 179,513,889 |
Total revenue in previous fiscal year | USD $ 181,475,785 |
Contributions and grants from current year | USD $ 5,155,722 |
Contributions and grants from previous year | USD $ 472,599 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 185,104,918 |
Program Service Revenue from current year | USD $ 180,862,085 |
Investment Income from prior year | USD $ 241,905 |
Investment Income from current year | USD $ 141,101 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 181,539,199 |
Net assets / fund balances at end of fiscal year | USD $ 92,862,387 |
Net assets / fund balances at beginning of fiscal year | USD $ 99,253,395 |
Total liabilities at end of fiscal year | USD $ 161,246,470 |
Total liabilities at beginning of fiscal year | USD $ 170,462,643 |
Total assets at end of fiscal year | USD $ 254,108,857 |
Total assets at beginning of fiscal year | USD $ 269,716,038 |
Revenues less expenses for current year | USD $ -5,355,168 |
Revenues less expenses for previous year | USD $ -3,534,344 |
Total expenses for current year | USD $ 186,830,953 |
Total expenses for previous year | USD $ 189,556,552 |
Other expenses in current year | USD $ 100,503,368 |
Other expenses in previous year | USD $ 102,013,153 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 86,284,917 |
Employee salary and benefits paid in previous year | USD $ 87,389,356 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 42,668 |
Grants and similar amounts paid in previous year | USD $ 154,043 |
Total revenue in current fiscal year | USD $ 181,475,785 |
Total revenue in previous fiscal year | USD $ 186,022,208 |
Contributions and grants from current year | USD $ 472,599 |
Contributions and grants from previous year | USD $ 675,385 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 190,680,763 |
Program Service Revenue from current year | USD $ 185,104,918 |
Investment Income from prior year | USD $ 153,738 |
Investment Income from current year | USD $ 241,905 |
Other Revenue from prior year | USD $ 9,100 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 186,075,164 |
Net assets / fund balances at end of fiscal year | USD $ 99,253,395 |
Net assets / fund balances at beginning of fiscal year | USD $ 99,955,702 |
Total liabilities at end of fiscal year | USD $ 170,462,643 |
Total liabilities at beginning of fiscal year | USD $ 171,039,606 |
Total assets at end of fiscal year | USD $ 269,716,038 |
Total assets at beginning of fiscal year | USD $ 270,995,308 |
Revenues less expenses for current year | USD $ -3,534,344 |
Revenues less expenses for previous year | USD $ 2,259,837 |
Total expenses for current year | USD $ 189,556,552 |
Total expenses for previous year | USD $ 189,177,399 |
Other expenses in current year | USD $ 102,013,153 |
Other expenses in previous year | USD $ 101,343,213 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 87,389,356 |
Employee salary and benefits paid in previous year | USD $ 87,579,965 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 154,043 |
Grants and similar amounts paid in previous year | USD $ 254,221 |
Total revenue in current fiscal year | USD $ 186,022,208 |
Total revenue in previous fiscal year | USD $ 191,437,236 |
Contributions and grants from current year | USD $ 675,385 |
Contributions and grants from previous year | USD $ 593,635 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 180,946,925 |
Program Service Revenue from current year | USD $ 190,680,763 |
Investment Income from prior year | USD $ 134,233 |
Investment Income from current year | USD $ 153,738 |
Other Revenue from prior year | USD $ 473,318 |
Other Revenue from current year | USD $ 9,100 |
Gross receipts from all sources | USD $ 191,473,916 |
Net assets / fund balances at end of fiscal year | USD $ 101,504,481 |
Net assets / fund balances at beginning of fiscal year | USD $ 96,851,139 |
Total liabilities at end of fiscal year | USD $ 168,410,359 |
Total liabilities at beginning of fiscal year | USD $ 176,657,317 |
Total assets at end of fiscal year | USD $ 269,914,840 |
Total assets at beginning of fiscal year | USD $ 273,508,456 |
Revenues less expenses for current year | USD $ 2,259,837 |
Revenues less expenses for previous year | USD $ 7,983,653 |
Total expenses for current year | USD $ 189,177,399 |
Total expenses for previous year | USD $ 174,143,169 |
Other expenses in current year | USD $ 101,343,213 |
Other expenses in previous year | USD $ 95,687,816 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 87,579,965 |
Employee salary and benefits paid in previous year | USD $ 78,315,125 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 254,221 |
Grants and similar amounts paid in previous year | USD $ 140,228 |
Total revenue in current fiscal year | USD $ 191,437,236 |
Total revenue in previous fiscal year | USD $ 182,126,822 |
Contributions and grants from current year | USD $ 593,635 |
Contributions and grants from previous year | USD $ 572,346 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 9,100 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 156,399,098 |
Program Service Revenue from current year | USD $ 180,946,925 |
Investment Income from prior year | USD $ 1,517,914 |
Investment Income from current year | USD $ 134,233 |
Other Revenue from prior year | USD $ 3,764,376 |
Other Revenue from current year | USD $ 473,318 |
Gross receipts from all sources | USD $ 182,126,822 |
Net assets / fund balances at end of fiscal year | USD $ 96,851,139 |
Net assets / fund balances at beginning of fiscal year | USD $ 92,425,325 |
Total liabilities at end of fiscal year | USD $ 176,657,317 |
Total liabilities at beginning of fiscal year | USD $ 180,150,582 |
Total assets at end of fiscal year | USD $ 273,508,456 |
Total assets at beginning of fiscal year | USD $ 272,575,907 |
Revenues less expenses for current year | USD $ 7,983,653 |
Revenues less expenses for previous year | USD $ 12,733,883 |
Total expenses for current year | USD $ 174,143,169 |
Total expenses for previous year | USD $ 148,974,005 |
Other expenses in current year | USD $ 95,687,816 |
Other expenses in previous year | USD $ 79,818,887 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 78,315,125 |
Employee salary and benefits paid in previous year | USD $ 69,019,418 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 140,228 |
Grants and similar amounts paid in previous year | USD $ 135,700 |
Total revenue in current fiscal year | USD $ 182,126,822 |
Total revenue in previous fiscal year | USD $ 161,707,888 |
Contributions and grants from current year | USD $ 572,346 |
Contributions and grants from previous year | USD $ 26,500 |
Cost of goods sold | USD $ 0 |
Gross sales of inventory assets | USD $ 465,821 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 146,126,903 |
Program Service Revenue from current year | USD $ 156,399,098 |
Investment Income from prior year | USD $ 364,908 |
Investment Income from current year | USD $ 1,517,914 |
Other Revenue from prior year | USD $ 4,949,433 |
Other Revenue from current year | USD $ 3,764,376 |
Gross receipts from all sources | USD $ 161,707,888 |
Net assets / fund balances at end of fiscal year | USD $ 92,425,325 |
Net assets / fund balances at beginning of fiscal year | USD $ 81,681,190 |
Total liabilities at end of fiscal year | USD $ 180,150,582 |
Total liabilities at beginning of fiscal year | USD $ 160,529,119 |
Total assets at end of fiscal year | USD $ 272,575,907 |
Total assets at beginning of fiscal year | USD $ 242,210,309 |
Revenues less expenses for current year | USD $ 12,733,883 |
Revenues less expenses for previous year | USD $ 13,135,608 |
Total expenses for current year | USD $ 148,974,005 |
Total expenses for previous year | USD $ 138,470,636 |
Other expenses in current year | USD $ 79,818,887 |
Other expenses in previous year | USD $ 73,912,411 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 69,019,418 |
Employee salary and benefits paid in previous year | USD $ 64,359,944 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 135,700 |
Grants and similar amounts paid in previous year | USD $ 198,281 |
Total revenue in current fiscal year | USD $ 161,707,888 |
Total revenue in previous fiscal year | USD $ 151,606,244 |
Contributions and grants from current year | USD $ 26,500 |
Contributions and grants from previous year | USD $ 165,000 |
Total of other revenue | USD $ 3,635,447 |
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