Nonprofit · EIN 55-0818419
VILLAGES REGIONAL HOSPITAL AUXILIARY INC
Tax-exempt · THE VILLAGES, FL 32159
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $2,033,191 | $652,004 | $1,381,187 | $9,001,219 | $233,165 | $8,768,054 |
| June 30, 2024 | 990 | $2,306,411 | $446,695 | $1,859,716 | $7,157,609 | $60,580 | $7,097,029 |
| June 30, 2023 | 990 | $1,086,881 | $607,042 | $479,839 | $5,144,784 | $66,747 | $5,078,037 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $584,387
- Program service revenue
- $0
- Investment income
- $135,141
- Net income from fundraising events
- -$102,139
- Net income from sales of inventory
- $1,415,802
- Other revenue
- $1,313,663
Expenses
- Grants and similar amounts paid
- $226,790
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
- Occupancy
- $18,369
- Depreciation
- $23,506
- Program services (functional)
- $459,562
- Management and general (functional)
- $192,442
Balance sheet and other
- Total assets, start of year
- $7,157,609
- Total assets, end of year
- $9,001,219
- Total liabilities, end of year
- $233,165
- Net assets, end of year
- $8,768,054
- Land, buildings and equipment
- $294,703
- Publicly traded securities
- $4,871,715
- Net assets without donor restrictions
- $8,686,433
- Net assets with donor restrictions
- $81,621
- Gross receipts
- $2,374,346
- Employees
- 0
- Volunteers
- 813
- Year formed
- 2002
- State of legal domicile
- FL
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| STEPHEN MOTEW MD | UF HEALTH PRES & SYSTEM CEO Officer | 0.5 | $0 | $1,585,335 | $22,787 |
| Heather Long | UF Health SVP and Central Florida Regional President Officer | 0.5 | $0 | $970,608 | $36,879 |
| James J Kelly Jr | Former INTERIM STHC CEO Former | 0 | $0 | $551,039 | $20,274 |
| Philip Braun JD | VP/GENERAL COUNSEL UF HEALTH CENTRAL FLORIDA Former | 0.5 | $0 | $399,939 | $33,614 |
| Erica Lebo | EXECUTIVE DIRECTOR/President Officer | 25 | $0 | $197,822 | $21,948 |
| Andre Nacaxe | Director/Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Candace Ginns | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| George Counselman | Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Gloria Counselman | AUXILIARY PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Michael Pape | Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Bonnie Waggoner | Director (thru nov 2024) Trustee or director | 1 | $0 | $0 | $0 |
| CHRISTINA CAMPBELL | DIRECTOR Trustee or director | 1 | $0 | $0 | $0 |
| Cynthia Rabley | Director (thru April 2025) Trustee or director | 1 | $0 | $0 | $0 |
| Edie Oteri | Auxiliary Branch Member Trustee or director | 1 | $0 | $0 | $0 |
| Lesli Luther | Director (beg Feb 2025) Trustee or director | 1 | $0 | $0 | $0 |
2 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Sandie Witmer | Director Trustee or director | 1 | $0 |
| Julieann Girello | Assistant Treasurer Officer | 1 | $0 |
990 for the year ended June 30, 2024: 23 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| James J Kelly Jr | INTERIM STHC CEO (THRU MARCH 2024) Officer | 0.5 | $0 | $1,297,368 | $43,894 |
| Heather Long | CEO UF HEALTH CFH Officer | 0.5 | $0 | $660,792 | $35,893 |
| Philip Braun JD | VP/GENERAL COUNSEL UF HEALTH CENTRAL FLORIDA Officer | 0.5 | $0 | $368,847 | $40,989 |
| Erica Lebo | EXECUTIVE DIRECTOR (BEG AUG 2023) Officer | 25 | $0 | $157,306 | $22,277 |
| Jenna Krager | Executive Director (thru July 2023) Officer | 50 | $0 | $89,548 | $9,321 |
| Andre Nacaxe | Director/Treasurer Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Candace Ginns | Secretary Trustee or director, Officer | 1 | $0 | $0 | $0 |
| George Counselman | Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Gloria Counselman | AUXILIARY PRESIDENT Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Michael Pape | Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Angel Tafur | Director Trustee or director | 1 | $0 | $0 | $0 |
| Bonnie Waggoner | Director Trustee or director | 1 | $0 | $0 | $0 |
| CHRISTINA CAMPBELL | DIRECTOR (BEG MARCH 2024) Trustee or director | 1 | $0 | $0 | $0 |
| Cynthia Rabley | Director Trustee or director | 1 | $0 | $0 | $0 |
| David Gardner | Director (thru Sept 2023) Trustee or director | 1 | $0 | $0 | $0 |
| Diane Kupchak | Director (thru Sept 2023) Trustee or director | 1 | $0 | $0 | $0 |
| Edie Oteri | Auxiliary Branch Member Trustee or director | 0.5 | $0 | $0 | $0 |
| Joseph Lalonde | Director (thru Dec 2023) Trustee or director | 1 | $0 | $0 | $0 |
| Robert Reilly MD | Director (thru Sept 2023) Trustee or director | 1 | $0 | $0 | $0 |
| Ronald Dixon | Director (thru March 2024) Trustee or director | 1 | $0 | $0 | $0 |
| Sandie Witmer | Director (beg Nov 2023) Trustee or director | 1 | $0 | $0 | $0 |
| Scott Sander | Director (thru Oct 2023) Trustee or director | 1 | $0 | $0 | $0 |
| Julieann Girello | Assistant Treasurer Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 26 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| James J Kelly Jr | INTERIM CEO (BEG AUG 2022); SVP/CFO OF UFHV Officer | 0.5 | $0 | $939,771 | $37,867 |
| Heather Long | CEO UF HEALTH CFH (BEG DEC 2022) Officer | 0.5 | $0 | $545,405 | $33,069 |
| Philip Braun JD | VP/GENERAL COUNSEL UF HEALTH CENTRAL FLORIDA Officer | 0.5 | $0 | $363,137 | $37,689 |
| Donald Henderson | Former officer (through June 2021) Former | 0 | $0 | $385,687 | $7,007 |
| RICHARD CAMPBELL | EXECUTIVE DIRECTOR (through Dec 2022) Officer | 50 | $0 | $128,819 | $4,894 |
| Jenna Krager | Executive Director (beg Dec 2022) Officer | 50 | $0 | $5,538 | $0 |
| Andre Nacaxe | Chairman Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Gloria Counselman | Auxiliary President Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Michael Pape | Vice Chair Trustee or director, Officer | 1 | $0 | $0 | $0 |
| Angel Tafur | Director Trustee or director | 1 | $0 | $0 | $0 |
| Bonnie Waggoner | Director Trustee or director | 1 | $0 | $0 | $0 |
| Cynthia Rabley | Director Trustee or director | 1 | $0 | $0 | $0 |
| David Gardner | Director Trustee or director | 1 | $0 | $0 | $0 |
| Diane Kupchak | Director Trustee or director | 1 | $0 | $0 | $0 |
| Edie Oteri | Director Trustee or director | 1 | $0 | $0 | $0 |
| Gary Kadow | Director (Through June 2023) Trustee or director | 1 | $0 | $0 | $0 |
| George Counselman | Director Trustee or director | 1 | $0 | $0 | $0 |
| James Lemon | Director (Through July 2022) Trustee or director | 1 | $0 | $0 | $0 |
| Joseph Lalonde | Director Trustee or director | 1 | $0 | $0 | $0 |
| Paul Farineau | Director (Through March 2023) Trustee or director | 1 | $0 | $0 | $0 |
| Robert Reilly MD | Director Trustee or director | 1 | $0 | $0 | $0 |
| Ronald Brunner | Director (through Feb 2023) Trustee or director | 1 | $0 | $0 | $0 |
| Ronald Dixon | Director Trustee or director | 1 | $0 | $0 | $0 |
| Scott Sander | Director Trustee or director | 1 | $0 | $0 | $0 |
| Candace Ginns | Secretary Officer | 1 | $0 | $0 | $0 |
| Julieann Girello | Assistant Treasurer Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 1501 N US HIGHWAY 441 STE 1829, THE VILLAGES, FL 32159-6807
- In care of
- % RICHARD CAMPBELL PRES
- Principal officer (990 for 2024)
- Stephen Motew MD, 1501 N US Highway 441 1829, The Villages, FL 32159
- Signed the 990
- ERICA LEBO, EXECUTIVE DIRECTOR
- Phone
- (352) 751-8871
- Return prepared by
- CROWE LLP
Mission
THE ORGANIZATION'S MISSION IS TO SUPPORT UF HEALTH PROMOTE HEALTH THROUGH OUTSTANDING AND HIGH-QUALITY PATIENT CARE, INNOVATIVE AND RIGOROUS EDUCATION IN THE HEALTH PROFESSIONS AND BIOMEDICAL SCIENCES, AND HIGH-IMPACT RESEARCH ACROSS THE SPECTRUM OF BASIC, TRANSLATIONAL AND CLINICAL INVESTIGATION.
Program accomplishments
- UF Health Spanish Plaines Hospital Auxiliary Foundation is a 501(c)(3) organization formed to join and support the Auxiliary volunteers at UF Health Spanish Plaines Hospital. The Foundation conducts programs dedicated to ensuring that adequate resources are available to maintain superior care at the hospital and it's mission is carried out in a transparent and efficient manner.Expenses $459,562 · grants $226,790
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 55-0818419
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization (509(a)(3))
- Donations deductible (Pub 78)
- Supporting organization of unknown type
- Exempt since
- 2005
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Health care (E112)
- Assets (IRS master file)
- $9,001,219
- Income (IRS master file)
- $2,374,346
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $2,033,191 | $652,004 | $9,001,219 | IRS |
| 990 | June 2024 | $2,306,411 | $446,695 | $7,157,609 | IRS |
| 990 | June 2023 | $1,086,881 | $607,042 | $5,144,784 | XML |
| 990 | June 2022 | $1,801,870 | $560,482 | $4,876,580 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 55-0818419).
Questions about VILLAGES REGIONAL HOSPITAL AUXILIARY INC
- What is the EIN of VILLAGES REGIONAL HOSPITAL AUXILIARY INC?
- The employer identification number (EIN) of VILLAGES REGIONAL HOSPITAL AUXILIARY INC is 55-0818419.
- Is VILLAGES REGIONAL HOSPITAL AUXILIARY INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2005.
- Are donations to VILLAGES REGIONAL HOSPITAL AUXILIARY INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization of unknown type).
- Which annual return does VILLAGES REGIONAL HOSPITAL AUXILIARY INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of VILLAGES REGIONAL HOSPITAL AUXILIARY INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did VILLAGES REGIONAL HOSPITAL AUXILIARY INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of VILLAGES REGIONAL HOSPITAL AUXILIARY INC?
- The 990 for the year ended June 30, 2025 names Stephen Motew MD.
- Who are the officers and directors of VILLAGES REGIONAL HOSPITAL AUXILIARY INC?
- The 990 for the year ended June 30, 2025 lists 17 people; 0 received compensation from the organization.
- How much revenue does VILLAGES REGIONAL HOSPITAL AUXILIARY INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $2,033,191, expenses of $652,004 and total assets of $9,001,219 at year end.
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