2014-11-12T12:52:41-06:00 2013-12-31 ERNST & YOUNG US LLP 111 MONUMENT CIRCLE SUITE 4000 INDIANAPOLIS IN 46204 990 2013-01-01 540577900 THE VIRGINIA HOME % MR JAMES T MOSES VIRG 8042548828 1101 HAMPTON STREET Suite RICHMOND VA 23220 JAMES T MOSES CONTROLLER/CFO 2014-11-12 JENNIFER L LYNCH P01255855 2013 2015-11-30 17:44:51Z ROBERT A CROUSE 1101 HAMPTON ST RICHMOND VA 23220 18141491 false X thevirginiahome.org X 1894 VA LONG TERM CARE FOR PERSONS WITH IRREVERSABLE PHYSICAL DISABILITIES. 32 32 288 300 235913 2218125 2097288 8408244 8628922 4441368 4609104 -56069 282496 15011668 15617810 0 0 0 0 12388032 12507217 0 0 199749 4588000 4808383 16976032 17315600 -1964364 -1697790 99748442 103514977 11751257 10651588 87997185 92863389 LONG-TERM CARE FOR PERSONS WITH IRREVERSIBLE PHYSICAL DISABILITIES. false false 13522055 8666855 THE VIRGINIA HOME PROVIDES A HOME FOR PERSONS WITH SEVERE PHYSICAL DISABILITES INCLUDING 24 HOUR NURSING CARE AND OTHER THERAPEUTIC SERVICES SUCH AS PHYSICAL THERAPY, OCCUPATIONAL THERAPY AND RECREATIONAL THERAPY. PERSONS WHO MEET THE MEDICAL CRITERIA FOR ADMISSION ARE PROVIDED FOR WITHOUT CONSIDERATION OF WHETHER THEY HAVE THE PRIVATE RESOURCES TO PAY FOR CARE. THE OVERALL OBJECTIVE IS TO ALLOW EACH RESIDENT TO LIVE AS INDEPENDENTLY AS POSSIBLE. 13522055 true true false false false false false false false true true true false false true false true false 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 false false false false true 20 0 true 288 true true true false false false false false false false false false X 32 32 false false false false false false false true false false false false true true true true false true true false VA X MR JAMES T MOSES 8042548828 1101 HAMPTON ST RICHMOND VA 23220 Anne McCracken President 1.0 0.0 X X BARBARA REAMES Vice President 1.0 0.0 X X JEAN BENSON 1st Vice President 1.0 0.0 X X JOAN BUHRMAN Vice President 1.0 0.0 X X MARY FRANCES GRAVITT Vice President 1.0 0.0 X X CORNELIA SHUMADINE Vice President 1.0 0.0 X X NANCY BOWLES Treasurer 1.0 0.0 X X CAROLYN KENDIG Assistant Treasurer 1.0 0.0 X X NANCY Meath Recording Secretary 1.0 0.0 X X VONNIE STONEBURNER 1st Asst. Recording Secretary 1.0 0.0 X X JANE RUTH 2nd Asst. Recording Secretary 1.0 0.0 X X MARY MADELYN TUCKER Corresponding Secretary 1.0 0.0 X X GAIL ELMORE 1st Asst. Corresponding Sec. 1.0 0.0 X X SUZANNE WILSON 2nd Asst. Corresponding Sec 1.0 0.0 X X TUGGIE ARMSTRONG Trustee 1.0 0.0 X CEAN CAWTHORN Trustee 1.0 0.0 X ANN DOYLE Trustee 1.0 0.0 X MARIANNA Fitz-Hugh Trustee 1.0 0.0 X ALICE GOODWIN Trustee 1.0 0.0 X MAGGIE HAGER Trustee 1.0 0.0 X Priscilla Hervey Trustee 1.0 0.0 X MARY IVA JONES Trustee 1.0 0.0 X Sally Kemp Trustee 1.0 0.0 X ELIZABETH MASER Trustee 1.0 0.0 X MARY WATT NEW Trustee 1.0 0.0 X MUFF NOLDE Trustee 1.0 0.0 X JANE NOTT Trustee 1.0 0.0 X PATTY RAMSEY Trustee 1.0 0.0 X CAROLE ANN ROSS Trustee 1.0 0.0 X SARAH BECK TRUSTEE 1.0 0.0 X LILA DICKINSON TRUSTEE 1.0 0.0 X Phyllis GALANTI TRUSTEE 1.0 0.0 X 0 0 0 Brenda MCGEHEE TRUSTEE 1.0 0.0 X 0 0 0 Loretta MILLER TRUSTEE 1.0 0.0 X 0 0 0 LINDSAY MANLEY TRUSTEE 1.0 0.0 X 0 0 0 ROBERT A CROUSE ADMINISTRATOR 40.0 0.0 X 197054 0 56839 JAMES T MOSES CONTROLLER/CFO 40.0 0.0 X 126065 0 52741 JAMES ABBOTT MD MEDICAL DIRECTOR 40.0 0.0 X 167689 0 62667 490808 0 172247 3 false true false None 0 2097288 10755 2097288 NET PATIENT SERVICE REVENUE 623000 8628922 8628922 8628922 1632785 0 0 8650 8650 0 8650 8650 5500000 2523681 2976319 2976319 2976319 0 0 0 FLOW-THROUGH FROM PARTNERSHIP 900099 235913 235913 MISCELLANEOUS INC 900099 37933 37933 273846 15617810 8666855 235913 2984969 0 0 0 0 663056 230356 432700 0 8361347 7898567 383731 79049 1476587 1394579 67578 14430 1363268 1246755 105298 11215 642959 569138 67889 5932 0 0 96757 96757 0 0 987335 987335 16198 16198 92580 3627 88953 716801 685581 31050 170 37373 37373 0 360119 360119 0 0 0 146068 146068 0 817007 817007 222569 222569 DIETARY/FOOD 640856 640856 MAINTENANCE & REPAIRS 231416 231416 OTHER 207146 48546 158600 SERVICE CONTRACTS 162571 162571 73587 73587 17315600 13522055 3593796 199749 344338 359810 2721303 5871017 0 0 287946 308881 0 0 0 0 0 0 0 0 86275 91971 26130590 14769569 11977990 11361021 16806317 11474986 67493523 74019616 0 0 0 0 30750 27675 99748442 103514977 1135963 1211196 0 0 0 0 0 0 0 0 0 0 6310000 5795000 0 0 4305294 3645392 11751257 10651588 X 83307058 87730547 609895 577634 4080232 4555208 87997185 92863389 99748442 103514977 X -1697790 5435932 1128062 X false true X true false X 125926 1062703 1238140 2218125 2097288 6742182 2455929 8563886 8498743 8408244 8628922 36555724 0 0 0 2581855 9626589 9736883 10626369 10726210 43297906 10000 10150 35175 52625 113260 221210 0 10000 10150 35175 52625 113260 221210 43076696 421655 7800576 1731562 2424103 1641435 14019331 0 421655 7800576 1731562 2424103 1641435 14019331 0 21606 48017 78209 46718 37933 232483 3025116 17475182 11546654 13097190 12405578 57549720 0.74851 0.74503 0.24360 0.24392 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76258176 438651 421033 416969 76700891 75920089 324061 573982 559956 76258176 76434518 283584 -295824 502189 75920089 81647779 156525 408963 5455347 323402 76434518 81832405 25000 742645 775000 177271 81647779 0.93308 0.05939 0.00753 false false 1140714 1140714 21646793 12444828 9201965 420817 268458 152359 2922266 2056283 865983 11361021 ALTERNATIVE INVESTMENTS 69709620 F BENEFICIAL INTERST IN TRUST 4309996 F 74019616 0 PENSION OBLIGATION 3645392 3645392 20817829 5435932 5435932 15381897 235913 235913 15617810 17315600 17315600 17315600 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 4b Flow-through from partnership $235,913 X false false false false false false false false false ROBERT A CROUSE ADMINISTRATOR 197054 0 0 0 0 0 44383 0 12456 0 253893 0 0 0 JAMES T MOSES CONTROLLER/CFO 126065 0 0 0 0 0 44033 0 8708 0 178806 0 0 0 JAMES ABBOTT MD MEDICAL DIRECTOR 167689 0 0 0 0 0 49974 0 12693 0 230356 0 0 0 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. DESCRIPTION OF PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST 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 BEGIN 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 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. ALSO, FINANCIAL INFORMATION IS AVAILABLE ON-LINE THROUGH GUIDESTAR. OTHER CHANGES IN NET ASSETS OR FUND BALANCE FORM 990, PART XI, LINE 9 CHANGE IN PENSION OBLIGATION $ 1,059,595 INCREASE IN VALUE OF BENEFICIAL INT IN TRUSTS $ 404,380 CONTRIBUTION IN TRANSIT $ (100,000) FLOW-THROUGH FROM PARTNERSHIP $ (235,913) ------------- OTHER CHANGES IN NET ASSETS $ 1,128,062 =============