2017-08-04T13:34:57-04:00 2017-03-31 541326200 MARTIN BEACHY & AREHART PLLC 209 N HIGH STREET HARRISONBURG VA 22802 990 2016-04-01 540590902 VIRGINIA MENNONITE HOME INC VIRG 5404384225 1501 VIRGINIA AVE HARRISONBURG VA 22802 MIKE PIPER CFO 5404384225 2017-08-03 R SCOTT BEACHY P01293900 5404332488 2017-08-03 DB0FBEEF7EEEA80663D85D339B0F12A6D73025F3 0B44270D29573665E0F651872049659F1C08C1AF 2016 2021-01-29 14:40:06Z JUDITH TRUMBO 1501 VIRGINIA AVE HARRISONBURG VA 22802 18912872 false X WWW.VMRC.ORG X 1955 VA VIRGINIA MENNONITE HOME INC (VMH) PROVIDES NURSING HOME, ASSISTED LIVING, WELLNESS CENTER ADN ACTIVITIES FOR SENIORS. THE MISSION OF VMH AND IT'S RELATED ORGANIZATIONS IS TO BE A LEADING RESOURCE IN PROVIDING QUALITY HOMES AND SERVICES THAT PEOPLE WANT AND NEED TO AGE WELL. 3 3 472 460 0 252557 196035 18482952 18632788 30057 15721 4200 4600 18769766 18849144 0 0 10270890 10422286 0 0 7456384 7691162 17727274 18113448 1042492 735696 17965604 18367647 12274901 11941248 5690703 6426399 X VIRGINIA MENNONITE HOME INC (VMH) PROVIDES NURSING HOME, ASSISTED LIVING, WELLNESS CENTER ADN ACTIVITIES FOR SENIORS. 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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 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). THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION INFORMATION AND TAX RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. SCHEDULE D, PAGE 4, PART XI, LINE 2D RENT EXPENSES INCLUDED ON PART VIII LINE 6B 63,000 INTERCOMPANY TRANSACTIONS ELIMINATED 436,036 BAD DEBT EXPENSE NETTED AGAINST INCOME -9,502 SCHEDULE D, PAGE 4, PART XII, LINE 2D RENT EXPENSES INCLUDED ON PART VIII LINE 6B 63,000 INTERCOMPANY TRANSACTIONS ELIMINATED 436,036 BAD DEBT EXPENSE NETTED AGAINST INCOME -9,502 X X X X false false false false false false false false false JUDITH TRUMBO CEO 164447 17149 181596 SCHEDULE J, PAGE 1, PART I, LINE 3 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 - ORGANIZATION'S MISSION VIRGINIA MENNONITE HOME INC (VMH) PROVIDES NURSING HOME, ASSISTED LIVING, WELLNESS CENTER ADN ACTIVITIES FOR SENIORS. THE MISSION OF VMH AND IT'S RELATED ORGANIZATIONS IS TO BE A LEADING RESOURCE IN PROVIDING QUALITY HOMES AND SERVICES THAT PEOPLE WANT AND NEED TO AGE WELL. 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 32,340 0 0 LAB & PHARMACY 57,110 0 0 AMBULANCE SERVICE 56,048 0 0 CONTRACT SALARIES 215,313 0 0 THERAPY FEES 1,443,169 0 0 DINING MANAGEMENT 90,767 0 0 DIETICIAN 275 0 0 MAINTENANCE CONTRACTS 100,214 0 0 BILLING SERVICE 8,975 0 0 OTHER CONSULTING 0 61,202 0 TOTAL 2,004,211 61,202 0 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