VIRGINIA MENNONITE RETIREMENT COMMUNITY: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: VIRGINIA MENNONITE RETIREMENT COMMUNITY (EIN 51-0249314)
Tax period: 2017-04-01 to 2018-03-31
Filed: 2018-10-04
IRS object ID: 201842779349300814
Schema version: 2017v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule J
Schedule K
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-10-04T11:35:26-04:00	ReturnTs
Tax Period End	2018-03-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	541326200	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MARTIN BEACHY & AREHART PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	209 N HIGH STREET	AddressLine1Txt
City	HARRISONBURG	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22802	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	510249314	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	VIRGINIA MENNONITE RETIREMENT	BusinessNameLine1Txt
Business Name Line2	COMMUNITY INC	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	VIRG	BusinessNameControlTxt
Phone	5404384225	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1501 VIRGINIA AVE	AddressLine1Txt
City	HARRISONBURG	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22802	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MIKE PIPER	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	5404384225	PhoneNum
Signature	2018-10-03	SignatureDt

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	R SCOTT BEACHY	PreparerPersonNm
PTIN	P01293900	PTIN
Phone	5404332488	PhoneNum
Preparation	2018-10-03	PreparationDt

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JUDITH TRUMBO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1501 VIRGINIA AVE	AddressLine1Txt
City	HARRISONBURG	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22802	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$5,764,994	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.VMRC.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1983	FormationYr
Legal Domicile State	VA	LegalDomicileStateCd
Activity Or Mission	TO BE A COMMUNITY OF HOPE, MEANING AND GROWTH FOR PEOPLE TO AGE WELL AND LIVE FULLY.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	58	TotalEmployeeCnt
Total Volunteers	45	TotalVolunteersCnt
Total Gross UBI	$104,495	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$39,882	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$38,291	PYContributionsGrantsAmt
CY Contributions Grants	$123,727	CYContributionsGrantsAmt
PY Program Service Revenue	$4,241,310	PYProgramServiceRevenueAmt
CY Program Service Revenue	$4,248,855	CYProgramServiceRevenueAmt
PY Investment Income	$583,641	PYInvestmentIncomeAmt
CY Investment Income	$670,750	CYInvestmentIncomeAmt
PY Other Revenue	$55,900	PYOtherRevenueAmt
CY Other Revenue	$50,280	CYOtherRevenueAmt
PY Total Revenue	$4,919,142	PYTotalRevenueAmt
CY Total Revenue	$5,093,612	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,118,907	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,481,823	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,744,794	PYOtherExpensesAmt
CY Other Expenses	$2,706,654	CYOtherExpensesAmt
PY Total Expenses	$4,863,701	PYTotalExpensesAmt
CY Total Expenses	$5,188,477	CYTotalExpensesAmt
PY Revenues Less Expenses	$55,441	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$94,865	CYRevenuesLessExpensesAmt
Total Assets BOY	$39,433,764	TotalAssetsBOYAmt
Total Assets EOY	$38,578,246	TotalAssetsEOYAmt
Total Liabilities BOY	$40,314,978	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$38,897,491	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	-$881,214	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	-$319,245	NetAssetsOrFundBalancesEOYAmt
Mission	TO BE A COMMUNITY OF HOPE, MEANING AND GROWTH FOR PEOPLE TO AGE WELL AND LIVE FULLY.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$3,759,413	ExpenseAmt
Revenue	$2,749,176	RevenueAmt
Desc	PROVIDE MANAGEMENT, ACCOUNTING, COMMUNICATIONS, INFORMATION TECHNOLOGY, AND PERSONNEL SUPPORT SERVICES FOR FOUR RELATED EXEMPT ORGANIZATIONS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$176,324	ExpenseAmt
Revenue	$613,285	RevenueAmt
Desc	PROVIDE TELEPHONE, CABLE, HIGH SPEED INTERNET, WASTE MANAGEMENT, TRANSPORTATION AND HOUSEKEEPING SERVICES TO RETIREMENT COMMUNITY RESIDENTS.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$626,446	ExpenseAmt
Revenue	$697,779	RevenueAmt
Desc	PROVIDE MARKETING AND ADMISSION SERVICES FOR FOUR RELATED EXEMPT ORGANIZATIONS.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$4,562,183	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	false	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	Yes (true)	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	Yes (true)	TaxExemptBondsInd
Invest Tax Exempt Bonds	false	InvestTaxExemptBondsInd
Escrow Account	false	EscrowAccountInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	Yes (true)	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	14	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	58	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	MIKE PIPER	PersonNm
Phone	5404384225	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1501 VIRGINIA AVE	AddressLine1Txt
City	HARRISONBURG	CityNm
State Abbreviation	VA	StateAbbreviationCd
ZIP	22802	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
TERESA B ANDERS
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
PAUL S CLINE
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JACQUELINE R HARTMAN
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
HUNTER HOLLAR
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
KEVIN D HUMPHRIES
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
BERYL M JANTZI
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
PAUL R YODER JR
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
RODNEY D KIBLER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
CARMEN STRITE MILLER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
E JOHN ROSENBERGER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
WESLEY J ROSS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
JIM E SMUCKER
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
BARBARA B STOLTZFUS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
ANGIE B WILLIAMS
BOARD MEMBER	1.00	Yes (X)		$0	$0	$0
MIKE PIPER
CFO			Yes (X)	$109,923	$0	$14,069	40.00
JUDITH TRUMBO
CEO			Yes (X)	$170,270	$0	$16,781	40.00

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$280,193	TotalReportableCompFromOrgAmt
Total Other Compensation	$30,850	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SODEXHO INC & AFFILIATES	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 536922	AddressLine1Txt
City	ATLANTA	CityNm
State Abbreviation	GA	StateAbbreviationCd
ZIP	30353	ZIPCd

Field	Value	IRS element (for citing)
Services	DINING SERVICES	ServicesDesc
Compensation	$537,427	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Related Organizations	$106,633	RelatedOrganizationsAmt
All Other Contributions	$17,094	AllOtherContributionsAmt
Total Contributions	$123,727	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (5 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MANAGEMENT SERVICES	623000	$2,749,171	$2,749,171
MARKETING & ADMISSION SERVICE	623000	$697,779	$697,779
RESIDENT UTILITY FEES	623000	$483,023	$483,023
HOME HEALTH PARTNERSHIP	623000	$175,011	$175,011
TRANSPORTATION & HOUSEKEEPING	623000	$130,267	$130,267

Total Oth Program Service Rev TotalOthProgramServiceRevGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,604	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,604	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$4,248,855	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$677,755	TotalRevenueColumnAmt
Exclusion	$677,755	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$9,000	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$2,799	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$6,201	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,201	TotalRevenueColumnAmt
Exclusion	$6,201	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Other	$7,450	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Other	$14,455	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Other	-$7,005	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$7,005	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$7,005	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Gross Sales Of Inventory	$698,207	GrossSalesOfInventoryAmt
Cost Of Goods Sold	$654,128	CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$44,079	TotalRevenueColumnAmt
Related Or Exempt Func Income	-$60,416	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$104,495	UnrelatedBusinessRevenueAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,093,612	TotalRevenueColumnAmt
Related Or Exempt Func Income	$4,181,434	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$104,495	UnrelatedBusinessRevenueAmt
Exclusion	$683,956	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$280,193	TotalAmt
Program Services	$280,193	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$1,777,796	TotalAmt
Program Services	$1,679,324	ProgramServicesAmt
Management And General	$98,472	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$68,467	TotalAmt
Program Services	$68,467	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$210,393	TotalAmt
Program Services	$196,950	ProgramServicesAmt
Management And General	$13,443	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$144,974	TotalAmt
Program Services	$140,177	ProgramServicesAmt
Management And General	$4,797	ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$27,665	TotalAmt
Management And General	$27,665	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$14,912	TotalAmt
Management And General	$14,912	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$22,880	TotalAmt
Management And General	$22,880	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$84,283	TotalAmt
Program Services	$84,283	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$96,494	TotalAmt
Program Services	$96,494	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$317,361	TotalAmt
Program Services	$317,361	ProgramServicesAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$345,726	TotalAmt
Program Services	$345,726	ProgramServicesAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$282,291	TotalAmt
Program Services	$187,701	ProgramServicesAmt
Management And General	$94,590	ManagementAndGeneralAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$10,556	TotalAmt
Program Services	$10,556	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$37,614	TotalAmt
Program Services	$37,614	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$998,790	TotalAmt
Program Services	$986,513	ProgramServicesAmt
Management And General	$12,277	ManagementAndGeneralAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$4,000	TotalAmt
Management And General	$4,000	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$311,228	TotalAmt
Management And General	$311,228	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$22,030	TotalAmt
Management And General	$22,030	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Desc	REPAIRS & MAINTENANCE	Desc
Total	$130,824	TotalAmt
Program Services	$130,824	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$5,188,477	TotalAmt
Program Services	$4,562,183	ProgramServicesAmt
Management And General	$626,294	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$100	BOYAmt
EOY	$100	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$10,789,022	BOYAmt
EOY	$4,022,737	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	-$9,965	BOYAmt
EOY	$2,748	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$889,637	BOYAmt
EOY	$802,036	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$6,400,935	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$2,886,089	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$3,625,694	BOYAmt
EOY	$3,514,846	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$523,941	BOYAmt
EOY	$698,953	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$23,615,335	BOYAmt
EOY	$29,536,826	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$39,433,764	BOYAmt
EOY	$38,578,246	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$572,009	BOYAmt
EOY	$465,785	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$36,176,059	BOYAmt
EOY	$35,099,742	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$3,566,910	BOYAmt
EOY	$3,331,964	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$40,314,978	BOYAmt
EOY	$38,897,491	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	-$881,214	BOYAmt
EOY	-$319,245	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	-$881,214	BOYAmt
EOY	-$319,245	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$39,433,764	BOYAmt
EOY	$38,578,246	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$94,865	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$656,834	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type2	Yes (X)	SupportingOrgType2Ind
Supported Organizations	4	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (4 entries)

EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
PARK VILLAGE INC
510249312	10	Yes (true)	$757,819	$0
VIRGINIA MENNONITE HOME INC
540590902	10	Yes (true)	$1,703,231	$0
VMRC FOUNDATION
510249313	10	Yes (true)	$186,009	$0
HERITAGE HAVEN INC
510228675	10	Yes (true)	$102,112	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	4	SupportedOrganizationsTotalCnt
Support Sum	$2,749,171	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	Yes (true)	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	false	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	false	SupportedOrgSectionC456Ind
Supported Org Not Organized US	false	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	false	OrganizationChangeSuprtOrgInd
Support Non Supported Org	false	SupportNonSupportedOrgInd
Payment Substantial Contribtr	false	PaymentSubstantialContribtrInd
Loan Disqualified Person	false	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	false	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	false	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	false	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	false	ExcessBusinessHoldingsRulesInd
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Field	Value	IRS element (for citing)
Majority Dir Trst Supported Org	Yes (true)	MajorityDirTrstSupportedOrgInd

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,002,686	OtherCostOrOtherBasisAmt
Book Value	$2,002,686	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,297,366	OtherCostOrOtherBasisAmt
Depreciation	$948,454	DepreciationAmt
Book Value	$348,912	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$2,564,388	OtherCostOrOtherBasisAmt
Depreciation	$1,658,105	DepreciationAmt
Book Value	$906,283	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$536,495	OtherCostOrOtherBasisAmt
Depreciation	$279,530	DepreciationAmt
Book Value	$256,965	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$3,514,846	TotalBookValueLandBuildingsAmt

Other Assets Org OtherAssetsOrgGrp (2 entries)

DescDesc	Book ValueBookValueAmt
DUE FROM RELATED ORGANIZATION	$29,169,305
INTEREST RATE SWAP AGREEMENTS	$367,521

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$29,536,826	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	DUE TO RELATED ORGANIZATION	Desc
Amt	$3,331,964	Amt

Field	Value	IRS element (for citing)
Total Liability	$3,331,964	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$4,962,329	TotalRevEtcAuditedFinclStmtAmt
Other Revenue	$555,572	OtherRevenueAmt
Revenue Not Reported	$555,572	RevenueNotReportedAmt
Revenue Subtotal	$4,406,757	RevenueSubtotalAmt
Other Revenues Not Included	$686,855	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$686,855	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$5,093,612	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$5,057,194	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$555,572	OtherExpensesIncludedAmt
Expenses Not Reported	$555,572	ExpensesNotReportedAmt
Expenses Subtotal	$4,501,622	ExpensesSubtotalAmt
Other Expenses Not Included	$686,855	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$686,855	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$5,188,477	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE D, PAGE 3, PART X	THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) 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. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2).
SCHEDULE D, PAGE 4, PART XI, LINE 2D	CAFE & CATERING COSTS OF GOODS SOLD INCLUDED IN EXPENSES 549,586 INTERCOMPANY MANAGEMENT FEE ELIMINATED 3,187 RENTAL EXPENSE NETTED AGAINST INCOME ON FORM 990 2,799
SCHEDULE D, PAGE 4, PART XI, LINE 4B	MARKETING INCOME ALLOCATED AGAINST EXPENSES 686,855
SCHEDULE D, PAGE 4, PART XII, LINE 2D	CAFE & CATERING COSTS OF GOODS SOLD INCLUDED IN EXPENSES 549,586 INTERCOMPANY MANAGEMENT FEE ELIMINATED 3,187 RENTAL EXPENSE NETTED AGAINST INCOME ON FORM 990 2,799
SCHEDULE D, PAGE 4, PART XII, LINE 4B	MARKETING INCOME ALLOCATED AGAINST EXPENSES 686,855

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Written Employment Contract	Yes (X)	WrittenEmploymentContractInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	false	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	false	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	false	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	JUDITH TRUMBO	PersonNm
Title	CEO	TitleTxt
Base Compensation Filing Org	$170,270	BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org	$16,781	NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org	$187,051	TotalCompensationFilingOrgAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE J, PAGE 1, PART I, LINE 3	FormAndLineReferenceDesc
Explanation	SURVEY DATA IS REVIEWED ANNUALLY FORM THE COMPENSATION STUDY OF SIMILAR NOT-FOR-PROFIT CCRC'S 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.	ExplanationTxt

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd

Issuer Name IssuerName

Field	Value	IRS element (for citing)
Business Name Line1	IDA OF THE TOWN OF BROADWAY	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Bond Issued	2015-10-01	BondIssuedDt
Purpose	REFUNDING PRIOR BOND ISSUE.	PurposeDesc
Defeased	false	DefeasedInd
On Behalf Of Issuer	false	OnBehalfOfIssuerInd
Pool Financing	false	PoolFinancingInd

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Total Proceeds	$37,567,984	TotalProceedsAmt
Issuance Costs From Proceeds	$558,602	IssuanceCostsFromProceedsAmt
Substantial Completion	1999	SubstantialCompletionYr
Current Refunding	Yes (true)	CurrentRefundingInd
Advance Refunding	Yes (true)	AdvanceRefundingInd
Final Allocation Made	Yes (true)	FinalAllocationMadeInd
Adequate Books And Rec Maint	Yes (true)	AdequateBooksAndRecMaintInd

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Owning Bond Financed Property	false	OwningBondFinancedPropertyInd
Any Lease Arrangements	false	AnyLeaseArrangementsInd
Mgmt Contract Bond Fincd Prop	false	MgmtContractBondFincdPropInd
Any Research Agreements	false	AnyResearchAgreementsInd
Bond Iss Meet Prvt Sec Pymt Test	false	BondIssMeetPrvtSecPymtTestInd
Change In Use Bond Financed Prop	false	ChangeInUseBondFinancedPropInd
Procs Nonqualified Bond Remdtd	Yes (true)	ProcsNonqualifiedBondRemdtdInd

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Form8038 T Filed	false	Form8038TFiledInd
Rebate Not Due Yet	false	RebateNotDueYetInd
Exception To Rebate	Yes (true)	ExceptionToRebateInd
No Rebate Due	false	NoRebateDueInd
Variable Rate Issue	Yes (true)	VariableRateIssueInd
Hedge Identified In Bks And Rec	Yes (true)	HedgeIdentifiedInBksAndRecInd

Hedge Provider Name HedgeProviderName

Field	Value	IRS element (for citing)
Business Name Line1	BB&T	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Term Of Hedge	14.000000000000	TermOfHedgePct
Superintegrated Hedge	false	SuperintegratedHedgeInd
Hedge Terminated	false	HedgeTerminatedInd
Gross Proceeds Invested In GIC	false	GrossProceedsInvestedInGICInd
Gross Proceeds Invested	false	GrossProceedsInvestedInd
Written Proc To Monitor Reqs	false	WrittenProcToMonitorReqsInd

Procedures Corrective Action ProceduresCorrectiveActionGrp

Field	Value	IRS element (for citing)
Bond Reference	A	BondReferenceCd
Procedures Corrective Action	Yes (true)	ProceduresCorrectiveActionInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990	1 - FORM 5471 FILING REQUIREMENTS HAVE BEEN SATISIFIED BY VSCG LLC, EIN 20- 5999200. 2 - VSCG LLC ADDRESS: P.O. BOX 1825, STATESVILLE, NC 28687-1825 3 - IRS CENTER WHERE VSCG LLC RETURN FILED: E-FILE
FORM 990, PAGE 6, PART VI, LINE 11B	THE 990 WAS SUPPLIED TO ALL BOARD MEMBERS PRIOR TO FILING, AND THE FINANCE COMMITTEE AS A GROUP REVIEWED THE FORM 990.
FORM 990, PAGE 6, PART VI, LINE 12C	BOARD MEMBERS MUST SIGN AN ANNUAL CONFLICT OF INTEREST DISCLOSURE. BOARD ORIENTATION INCLUDES EDUCATION CONCERNING THE CONFLICT 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 POLICY ON CONFLICT OF INTEREST.
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 DISCLOSURE 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 XI, LINE 9	CHANGE IN VALUE OF INTEREST RATE SWAP AGREEMENTS 656,834

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Total IncomeTotalIncomeAmt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt
PARK ROCKS LLC
1501 VIRGINIA AVE	HARRISONBURG	VA	22802	320235828	LAND HOLDI	VA	$9,000	NA
PARK HERITAGE DEVELOPMENT
1501 VIRGINIA AVE	HARRISONBURG	VA	22802	542051586	LAND HOLDI	VA		NA

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (4 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
HERITAGE HAVEN INC
1501 VIRGINIA AVE	HARRISONBURG	VA	22802	510228675	HUD SUBSID	VA	501C3	10	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
VIRGINIA MENNONITE HOME INC
1501 VIRGINIA AVE	HARRISONBURG	VA	22802	540590902	NURSING HO	VA	501C3	10	NA	false

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	Yes (true)	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	false	DivRelatedOrganizationInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	Yes (true)	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	false	TransferFromOtherOrgInd