2016-11-14T09:50:38-06:00 2015-12-31 ERNST & YOUNG US LLP 55 IVAN ALLEN JR BLVD STE 1000 ATLANTA GA 30308 990 2015-01-01 540577900 THE VIRGINIA HOME % James T Moses VIRG 8042548828 1101 Hampton St Richmond VA 23220 James T Moses Controller/CFO 8042548828 2016-11-14 true Michael Kuczynski P01226533 4048748300 2015 2017-02-10 21:41:12Z Robert A Crouse 1101 Hampton St Richmond VA 23220 17398275 false X thevirginiahome.org X 1894 VA LONG-TERM CARE FOR PERSONS WITH IRREVERSIBLE PHYSICAL DISABILITIES. 31 31 291 275 228598 90796 1437198 1198993 9126194 9501242 7063253 5139242 45118 35574 17671763 15875051 0 0 0 0 12401245 13533188 22500 30000 280377 4895005 4909287 17318750 18472475 353013 -2597424 102722453 96233508 12040769 11189791 90681684 85043717 LONG-TERM CARE FOR PERSONS WITH IRREVERSIBLE PHYSICAL DISABILITIES. false false 13885626 0 9308218 The Virginia Home continued to provide a home for 130 Virginians with severe and irreversible disabilities who lacked the resources to live at home or other health care settings. All residents have a private room, receive 24 hour nursing care, and physical, occupational and recreational therapeutic services. 13885626 true true false true false false false false false true true true false false true false true false false false false false false true false false false false false true true false false false false false false false false false false false false false false false false false false false true 28 0 true 291 true true true false false false false false false false false false X 31 31 false false false false false false false true true false false false true true true true false true false false VA X James T Moses 8042548828 1101 Hampton St Richmond VA 23220 Jean Benson President 1.0 0.0 X X 0 0 0 Anne L McCracken 1st Vice-President 1.0 0.0 X X 0 0 0 Muff Nolde Vice-President 1.0 0.0 X X 0 0 0 Nancy Bowles Treasurer 1.0 0.0 X X 0 0 0 Carolyn Kendig Assistant Treasurer 1.0 0.0 X X 0 0 0 Priscilla S Hersey Recording Secretary 1.0 0.0 X X 0 0 0 Nancy Meath 1st Assistant Secretary 1.0 0.0 X X 0 0 0 Mary IVA Jones 2nd Assistant Secretary 1.0 0.0 X X 0 0 0 SUZANNE Wilson Corresponding Secretary 1.0 0.0 X X 0 0 0 MARY MADELYN Tucker 1st Asst. Corresponding Sectry 1.0 0.0 X X 0 0 0 Anne Doyle 2nd Asst. Corresponding Sectry 1.0 0.0 X X 0 0 0 TUGGIE Armstrong TRUSTEE 1.0 0.0 X 0 0 0 SARAH Beck Trustee 1.0 0.0 X 0 0 0 Joan Buhrman Trustee 1.0 0.0 X 0 0 0 Cean Cawthorn Trustee 1.0 0.0 X 0 0 0 Lila Dickinson Trustee 1.0 0.0 X 0 0 0 Gail Elmore Trustee 1.0 0.0 X 0 0 0 MARY FRANCES Gravit trustee 1.0 0.0 X 0 0 0 Alice Goodwin Trustee 1.0 0.0 X 0 0 0 MAGGIE Hager Trustee 1.0 0.0 X 0 0 0 LINDSAY Manley trustee 1.0 0.0 X 0 0 0 Sally Kemp trustee 1.0 0.0 X 0 0 0 MARY WATT New trustee 1.0 0.0 X 0 0 0 BARBARA Reames trustee 1.0 0.0 X 0 0 0 Jane Nott trustee 1.0 0.0 X 0 0 0 PATTY Ramsey trustee 1.0 0.0 X 0 0 0 CAROLE ANN Ross trustee 1.0 0.0 X 0 0 0 Ashley Burke Trustee 1.0 0.0 X 0 0 0 Mary Beth Shannon Trustee 1.0 0.0 X 0 0 0 Cornelia Shumadine trustee 1.0 0.0 X 0 0 0 Vonnie Stoneburner trustee 1.0 0.0 X 0 0 0 Robert A Crouse Administrator 40.0 0.0 X 212470 0 51641 James T Moses Controller & CFO 40.0 0.0 X 135212 0 32271 James Abbott Medical Director 40.0 0.0 X 190729 0 44390 538411 0 128302 3 false true false None 0 0 1198993 0 1198993 NET PATIENT SERVICE REVENUE 623000 9501242 9501242 0 0 9501242 927466 228598 698868 0 0 5400 5400 0 5400 5400 5735000 1523224 4211776 4211776 4211776 0 0 0 OTHER OPERATING REVENUE 900099 30174 30174 0 0 30174 15875051 9531416 228598 4916044 0 0 0 0 0 0 0 0 666712 235119 431593 0 0 0 0 0 8707485 7898701 724900 83884 2274317 1941199 310087 23031 1219010 972274 241313 5423 665664 575582 83747 6335 0 0 0 0 5820 0 5820 0 105625 0 105625 0 10100 0 10100 0 30000 30000 844184 0 844184 0 0 131704 0 0 131704 0 0 0 0 96594 20433 76161 0 0 0 0 0 0 0 0 0 61182 60559 623 0 0 0 0 0 21594 0 21594 0 114674 0 114674 0 0 0 0 0 759726 0 759726 0 236867 0 236867 0 THERAPY SUPPLIES 853428 851037 2391 0 NURSING & MEDICAL 509408 509408 0 0 SERVICE CONTRACTS & REPAIR 478309 478309 0 0 UTILITIES 381117 343005 38112 0 298955 298955 18472475 13885626 4306472 280377 0 782267 463708 1619142 1467472 0 0 403477 430973 0 0 0 0 0 0 0 0 90594 84626 26311429 16231534 10523725 10079895 11614298 8705774 77664350 74979535 0 0 0 0 24600 21525 102722453 96233508 1207591 1407705 0 0 0 0 5255000 4690000 0 0 0 0 0 0 0 0 5578178 5092086 12040769 11189791 X 85505897 80207918 648089 611676 4527698 4224123 90681684 85043717 102722453 96233508 X -2597424 -3572682 0 532139 X false true X true false X 1238140 2218125 2097288 1437198 1198993 8189744 8498743 8408244 8628922 9126194 9501242 44163345 0 0 0 9736883 10626369 10726210 10563392 10700235 52353089 35175 52625 113260 100000 95000 396060 0 35175 52625 113260 100000 95000 396060 51957029 1731562 2424103 1641435 1308835 932866 8038801 0 1731562 2424103 1641435 1308835 932866 8038801 228598 228598 78209 46718 37933 87622 30174 280656 11546654 13097190 12405578 11959849 11891873 60901144 0.85314 0.76662 0.13200 0.22421 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false 0 false 0 false 0 false 0 true 10100 false 0 false 0 10100 false Part II-B, line 1g Eckert Seamans provided legislative representation, including lobbying services to The Virginia Home during the 2016 session of the Virginia General Assembly for purposes of amending the Commonwealths Budget to direct the Virginia Department of Medical Assistance (DMAS) to provide reimbursement rates as part of a special designation for The Virginia Home reflecting the extraordinary acuity level of its residents. 76643836 329457 303575 365870 76910998 76600891 462596 -37651 382000 76643836 76258176 438651 421033 416969 76700891 75920089 324061 573982 559956 76258176 76434518 283584 -295824 502189 75920089 0.87350 0.12650 false false 1122714 1122714 21441549 13534394 7907155 3326349 2392028 934321 420817 305112 115705 10079895 ALTERNATIVE INVESTMENTS 71013985 BENEFICIAL INT. IN TRUST FUND 3965550 74979535 0 NET DB PENSION OBLIGATION 5092086 5092086 11429353 -3344007 -1101691 -4445698 15875051 15875051 17628291 0 0 17628291 844184 0 844184 18472475 INTENDED USES OF ENDOWMENT FUNDS PART V, LINE 4 THE PURPOSES OF THE ENDOWMENTS ARE FOR PURCHASING HOSPITAL BEDS AND PROVIDING FUNDS FOR RESIDENT EMERGENCIES. Part XI, line 2d Investment management fees: ($844,184) Other-than-temporary impairment losses: ($257,507) ------------ Total ($1,101,691) X X X X true Planned Giving Advantage Inc 208 Roslyn Hills Drive Richmond VA 23229 Planned Giv false 0 30000 0 0 30000 0 X false false false false false false false false false James Abbott Medical Director 190729 0 0 0 0 0 33707 0 10683 0 235119 0 0 0 Robert A Crouse Administrator 212470 0 0 0 0 0 37793 0 13848 0 264111 0 0 0 James T Moses Controller & CFO 135212 0 0 0 0 0 23559 0 8712 0 167483 0 0 0 A Virginia Small Business Financing Authority 541300845 2010-01-14 7735000 REFUND PRIOR ISSUE false false false A 0 0 7735000 0 0 0 40000 0 0 0 7695000 0 2022 true false true true A false false false false 0 false false 0.00000 false true A false false false true true false 0 false 0 true A true Part IV, LINE 2C date of the rebate computation: January 1, 2015. DOCUMENTATION OF COMMITTEE MEETINGS FORM 990, PART VI, QUESTION 8B Formal minutes are kept for the deliberation of two committees: Finance and Investment. All other committee activity is documented on a more informal basis through the notes of committee chairs. Periodically (usually at monthly meetings), each committee chair reports to the Board on the activities of their committee. Also, committees report on activities on an annual basis. The reporting is documented in Board minutes. PROCESS USED BY MANAGEMENT &/OR GOVERNING BODY TO REVIEW FORM 990 FORM 990, PART VI, QUESTION 11B THE FORM 990 IS REVIEWED BY THE CONTROLLER/CFO PRIOR TO FILING. Monitoring and enforcement of compliance with conflict of interest policy FORM 990, PART VI, QUESTION 12C BOARD MEMBERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST AGREEMENTS ON AN ANNUAL BASIS. EACH BOARD MEMBER IS REQUIRED BY POLICY TO REPORT POTENTIAL CONFLICT OF INTEREST SITUATIONS AND THE BOARD DETERMINES WHETHER OR NOT THERE IS A CONFLICT. POTENTIAL CONFLICTS ARE REVIEWED AT THE BOARD LEVEL AND PERSONS WITH A CONFLICT ARE PROHIBITED FROM PARTICIPATING AND/OR VOTING ON BOARD'S DELIBERATIONS AND DECISIONS. OFFICES & POSITIONS FOR WHICH PROCESS WAS USED, & YEAR PROCESS WAS BEGUN FORM 990, PART VI, QUESTIONS 15A AND 15B MR. CROUSE'S COMPENSATION IS SET BY THE FINANCE COMMITTEE ANNUALLY. THE APPROVAL OF HIS COMPENSATION IS DOCUMENTED IN THE COMMITTEE MINUTES. OVERALL COMPENSATION LEVELS FOR ALL OTHER EMPLOYEES ARE DETERMINED BY THE ADMINISTRATOR AND/OR DEPARTMENTAL DIRECTORS UNDER A PERCENTAGE GUIDELINE DETERMINED BY THE FINANCE COMMITTEE. IN THE CASE OF THE CONTROLLER, COMPENSATION IS SET BY MR. CROUSE. AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC FORM 990, PART VI, QUESTION 19 Financial statements and/or 990 are submitted to various state governmental and private entities as a matter of compliance and/or practice including, but not limited to, Virginia Department of Medical Assistance Services, Virginia Department of Agriculture, Virginia Health Information Authority, Suntrust Bank (holder of bond indebtedness) and other potential donors and monitoring agencies. Further, documents are available on request. OTHER CHANGES IN NET ASSETS OR FUND BALANCE FORM 990, PART XI, LINE 9 CHANGE IN PENSION OBLIGATION $1,129,634 Change in temporarily restricted net assets ($36,413) INCREASE IN VALUE OF BENEFICIAL INT IN TRUSTS ($303,575) Other-than temporary impairment loss ($257,507) ------------ OTHER CHANGES IN NET ASSETS $532,139 ============