2020-08-14T07:49:36-05:00 2020-03-31 541326200 BEACHY AREHART PLLC 209 N HIGH ST HARRISONBURG VA 22802 990 2019-04-01 540590902 VIRGINIA MENNONITE HOME INC VIRG 5404384225 1501 VIRGINIA AVE HARRISONBURG VA 22802 MIKE PIPER CFO 5404384225 2020-08-12 true R SCOTT BEACHY P01293900 5404332488 2020-08-12 52.37.240.203 2020-08-14 07:49:36 CD P 56C1D448269CB01A137E186B9B645F7E6BA24185 30C1904DC977F3CBC5D391D129A46FEC42B24B22 2019 2020-09-23 17:36:50Z JUDITH TRUMBO 1501 VIRGINIA AVE HARRISONBURG VA 22802 21681965 false X WWW.VMRC.ORG X 1955 VA TO BE A COMMUNITY OF HOPE, MEANING AND GROWTH FOR PEOPLE TO AGE WELL AND LIVE FULLY. 3 3 427 300 0 347692 300472 19653074 21376792 257 -5441 4755 4680 20005778 21676503 0 0 10664330 11315773 0 0 8835124 9452023 19499454 20767796 506324 908707 30566860 31070217 23572494 23167144 6994366 7903073 TO BE A COMMUNITY OF HOPE, MEANING AND GROWTH FOR PEOPLE TO AGE WELL AND LIVE FULLY. false false 11566792 14159314 PROVIDE NURSING HOME SERVICES IN 120 BED FACILITY. 4516587 5458266 PROVIDE ASSISTED LIVING SERVICES IN AN 86 ROOM FACILITY. 1952212 1759212 WELLNESS CENTER AND ACTIVITY SERVICES FOR RETIREMENT COMMUNITY AND AREA SENIORS. 18035591 true true false false false false false false true false true false false false true true false true false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 0 0 427 true false false false false false false false false X 3 3 false true false false false false false true true false false false true true true true true true true false X X MIKE PIPER 5404384225 1501 VIRGINIA AVE HARRISONBURG VA 22802 JUDITH TRUMBO CEO 40.00 X 0 184050 18660 MIKE PIPER CFO 40.00 X 0 116789 19076 REBECCA THORPE VP-SUPPORTIV 40.00 X 102538 0 0 JACKIE HARTMAN CHAIR 1.00 X X 0 0 0 ELMER KENNEL VICE CHAIR 1.00 X X 0 0 0 DAVE SMUCKER SECRETARY/TR 1.00 X X 0 0 0 102538 300839 37736 1 false true false SELECT REHABILITATION PO BOX 809056 CHICAGO IL 60680 THERAPY SERVICE 1530990 NIELSEN BUILDERS INC 3588 EARLY RD HARRISONBURG VA 22801 CONSTRUCTION 1416325 SODEXHO INC & AFFILIATES PO BOX 536922 ATLANTA GA 30353 DINING SERVICES 935737 OMNICARE INC PO BOX 78000 DETROIT MI 48278 PHARMACY 501409 BLUELINE BUILDING SOLUTIONS 126 W BRUCE ST SUITE 102 HARRISONBURG VA 22801 CONSTRUCTION 224679 5 300472 300472 NURSING HOME SERVICES 623000 14159314 14159314 ASSISTED LIVING SERVICES 623000 5458266 5458266 WELLNESS CENTER 623000 1759212 1759212 21376792 21 21 4680 4680 4680 4680 5462 -5462 -5462 -5462 21676503 21371330 4701 X 9113224 8716986 396238 153328 141419 11909 1394717 1335952 58765 654504 625052 29452 1497423 1497423 75 75 11250 11250 3120856 3074460 46396 352592 352592 2050625 1951197 99428 554509 515347 39162 4875 4875 25021 16213 8808 68583 68583 1644357 1644357 107249 107249 BAD DEBTS 14608 14608 20767796 18035591 2732205 0 8816 7932 1053388 1189518 373669 21251 25532 50672798 20825563 29109736 29847235 30566860 31070217 1260299 1043556 7058 6274 22305137 22117314 23572494 23167144 X 6994366 7903073 6994366 7903073 30566860 31070217 X 908707 X false true X true false X 252557 196035 226333 347692 300472 1323089 18482952 18632788 19283939 19653074 21376792 97429545 67200 67600 67680 67755 4680 274915 18802709 18896423 19577952 20068521 21681944 99027549 4185111 5141278 5088064 5293823 4965114 24673390 4185111 5141278 5088064 5293823 4965114 24673390 74354159 30057 84049 67972 68012 4701 254791 30057 84049 67972 68012 4701 254791 18832766 18980472 19645924 20136533 21686645 99282340 0.74890 0.73970 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 371164 371164 42249763 15805737 26444026 7023619 4459547 2564072 1028252 560279 467973 29847235 DUE TO RELATED ORGANIZATION 22117314 22117314 X 22183652 507149 507149 21676503 21676503 21274945 507149 507149 20767796 20767796 SCHEDULE D, PAGE 2, PART IV, LINE 2B AS A SERVICE TO RESIDENTS AND AS PROVDED FOR BY STATE LAW, THE ORGANIZATION HOLDS IN TRUST RESIDENT FUNDS FOR DISBURSEMENT OF A RESIDENT'S PERSONAL EXPENSES. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501C3 OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 2D INTERCOMPANY TRANSACTIONS ELMINIATED 507,149 SCHEDULE D, PAGE 4, PART XII, LINE 2D INTERCOMPANY TRANSACTIONS ELIMINATED 507,149 X X X X false false false false false false false false false JUDITH TRUMBO CEO 184050 18660 202710 FORM 990, PAGE 6, PART VI, LINE 3 THE ORGANIZATION DELEGATES MANAGEMENT DUTIES TO VIRGINIA MENNONITE RETIREMENT COMMUNITY INC. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 WAS SUPPLIED TO ALL BOARD MEMBERS PRIOR TO FILING AND THE BOARD FINANCE COMMITTEE AS A GROUP REVIEWED THE 990. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMEBERS MUST SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE. BOARD ORIENTATION INCLUDES EDUCATION CONCERNING THE CONFLIT OF INTEREST POLICY. MANAGEMENT AND STAFF RECEIVE EDUCATION AT NEW EMPLOYEE ORIENTATION, AND DURING ANNUAL EDUCATION DAY, WHICH INCLUDES THE CORPORATE COMPLIANCE AND ETHICS PROGRAM. THIS PROGRAM INCLUDES THE CONFLICT OF INTEREST POLICY. FORM 990, PAGE 6, PART VI, LINE 15A SURVEY DATA IS REVIEWED ANNUALLY FROM THE COMPENSATION STUDY OF SIMILAR NOT-FOR-PROFIT CCRCS IN THE LEADING AGE, ALONG WITH A SURVEY OF THE LOCAL NOT-FOR-PROFIT COMPETITORS. CEO COMPENSATION IS DETERMINED BY THE BOARD AND FINANCE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15B OTHER EMPLOYEE COMPENSATION IS DETERMINED BY THE ORGANIZATION'S MANAGEMENT TEAM. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS: AVAILABLE ONSITE AND IN BOND DOCUMENTS. CONFLICT OF INTEREST POLICY: AVAILABLE ONSITE. FINANCIAL STATEMENTS: AVAILABLE ON ZIEGLER RESEARCH WEBSITE AND IN VMRC'S PUBLISHED ANNUAL REPORT AVAILABLE ONSITE. FORM 990, PART IX, LINE 11G MEDICAL DIRECTOR 35,280 0 0 LAB & PHARMACY 63,086 0 0 AMBULANCE SERVICE 90,429 0 0 CONTRACT SALARIES 270,640 0 0 THERAPY FEES 1,538,020 0 0 DINING MANAGEMENT 95,975 0 0 MAINTENANCE CONTRACTS 560,578 0 0 BILLING SERVICE 9,738 0 0 OTHER CONSULTING 39,838 46,396 0 HOUSEKEEPING FEES 370,876 0 0 TOTAL 3,074,460 46,396 0 FORM 990, PART XI, LINE 9 INTERCOMPANY TRANSACTIONS ELMINIATED 507,149 INTERCOMPANY TRANSACTIONS ELIMINATED -507,149 VIRGINIA MENNONITE RETIREMENT COMMU 1501 VIRGINIA AVE HARRISONBURG VA 22802 510249314 MANAGEMENT VA 501C3 12B NA false PARK VILLAGE INC 1501 VIRGINIA AVE HARRISONBURG VA 22802 510249312 RETIREMENT VA 501C3 10 NA false VMRC FOUNDATION INC 1501 VIRGINIA AVE HARRISONBURG VA 22802 510249313 FUNDRAISIN VA 501C3 7 NA false HERITAGE HAVEN INC 1501 VIRGINIA AVE HARRISONBURG VA 22802 510228675 HUD SUBSID VA 501C3 10 NA false false false true true true false false false false true false false false true true false false false false VMRC FOUNDATION INC B CASH