2013-11-14T15:20:41-06:00 2012-12-31 ERNST & YOUNG US LLP 75 BEATTIE PLACE SUITE 800 GREENVILLE SC 29601 990 2012-01-01 540577900 THE VIRGINIA HOME % MR JAMES T MOSES VIRG 8042548828 1101 HAMPTON STREET Suite RICHMOND VA 23220 James T Moses 2013-11-14 8642425740 2012 2016-02-25 16:41:14Z ROBERT A CROUSE 1101 HAMPTON ST RICHMOND VA 23220 19181203 false X thevirginiahome.org X 1894 VA LONG-TERM CARE FOR ADULTS WITH IRREVERSIBLE PHYSICAL DISABILITIES. 33 33 282 300 -115987 -115987 1238140 2218125 8498743 8408244 5507695 4441368 -13331 -56069 15231247 15011668 0 0 0 0 11526398 12388032 0 0 231445 4483118 4588000 16009516 16976032 -778269 -1964364 97405493 99748442 10990900 11751257 86414593 87997185 LONG-TERM CARE FOR ADULTS WITH IRREVERSIBLE PHYSICAL DISABILITIES false false 14059361 8454962 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. 14059361 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 19 0 true 282 true true true false false false false true true false false false false X 33 33 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 Ms Anne McCracken 1.0 0.0 X X Mrs William F Reames 1.0 0.0 X X Mrs Edmond L Benson III 1.0 0.0 X X Mrs W Joseph Buhrman 1.0 0.0 X X Mrs William D Gravitt 1.0 0.0 X X Mrs William F Shumadine Jr 1.0 0.0 X X Mrs Bowlman T Bowles Jr 1.0 0.0 X X Mrs John G Kendig 1.0 0.0 X X Mrs James V Meath 1.0 0.0 X X Mrs Frank D Stoneburner Jr 1.0 0.0 X X Mrs Raymond A Ruth 1.0 0.0 X X Mrs B Randolph Tucker 1.0 0.0 X X Mrs E Whitehead Elmore 1.0 0.0 X X Mrs David Wilson 1.0 0.0 X X Mrs Michael Armstrong 1.0 0.0 X Mrs William R Cawthorn 1.0 0.0 X Mrs Edward c Doyle Jr 1.0 0.0 X Mrs G Slaughter Fitz-Hugh III 1.0 0.0 X Mrs Paul E Galanti 1.0 0.0 X Mrs William H Goodwin Jr 1.0 0.0 X Mrs John H Hager 1.0 0.0 X Ms Priscilla S Hervey 1.0 0.0 X Mrs Ronald E Jones 1.0 0.0 X Ms Sally Kemp 1.0 0.0 X Mrs Walther G Maser 1.0 0.0 X Mrs C Conner McGehee 1.0 0.0 X Mrs Frank B Miller 1.0 0.0 X Mrs Mason T New 1.0 0.0 X Mrs John Arthur Nolde Jr 1.0 0.0 X Mrs P Bradley Nott Jr 1.0 0.0 X Ms Lila Putney 1.0 0.0 X Mrs Edward J Ramsey Jr 1.0 0.0 X Mrs Edward F Ross Jr 1.0 0.0 X Robert A Crouse 40.0 0.0 X 192941 0 46010 James T Moses 40.0 0.0 X 123032 0 30016 James Abbott MD 40.0 0.0 X 177764 0 44246 493737 0 120272 3 false true false None 0 2218125 13976 2218125 NET PATIENT SERVICE REVENUE 623000 8408244 8408244 8408244 2410903 2410903 0 0 13200 13200 0 13200 13200 6200000 4169535 2030465 2030465 2030465 0 0 0 CAFETERIA 722210 35652 35652 MISCELLANEOUS INC 900099 11066 11066 FLOW-THROUGH LOSS FROM P'SHIP 523000 -115987 -115987 -69269 15011668 8454962 -115987 4454568 0 0 0 0 391999 391999 0 8427472 7832104 517648 77720 1908961 1750302 141199 17460 985379 925391 54598 5390 674221 600785 67443 5993 0 0 0 0 0 665252 665252 452334 202002 250332 100890 11629 89261 779499 674048 69830 35621 0 0 365237 365237 0 0 0 160876 160876 0 923912 923912 203485 203485 DIETARY/FOOD 635239 635239 MAINTENANCE & REPAIRS 158236 150341 7895 ALL OTHER EXPENSES 143040 143040 16976032 14059361 2685226 231445 149602 344338 2519266 2721303 0 0 400666 287946 0 0 0 0 0 0 0 0 213811 86275 25930552 13952562 12619423 11977990 18410386 16806317 63058514 67493523 0 0 0 0 33825 30750 97405493 99748442 1076282 1135963 0 0 0 0 0 0 0 0 0 0 6805000 6310000 0 0 3109618 4305294 10990900 11751257 X 82074155 83307058 490776 609895 3849662 4080232 86414593 87997185 97405493 99748442 X -1964364 58374 3488582 X false true X true false X 1009769 125926 1062703 1238140 2218125 5654663 9980414 2455929 8563886 8498743 8408244 37907216 0 0 0 10990183 2581855 9626589 9736883 10626369 43561879 272800 10000 10150 35175 52625 380750 0 272800 10000 10150 35175 52625 380750 43181129 1759692 421655 7800576 1731562 2424103 14137588 0 1759692 421655 7800576 1731562 2424103 14137588 0 64852 21606 48017 78209 46718 259402 12814727 3025116 17475182 11546654 13097190 57958869 0.74503 0.74549 0.24392 0.23853 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 75920089 324061 573982 559956 76258176 76434518 283584 -295824 502189 75920089 81647779 156525 408963 5455347 323402 76434518 81832405 25000 742645 775000 177271 81647779 82484873 531449 948997 1531530 601384 81832405 0.93848 0.05352 0.00800 false false 1561531 1561531 21576844 12097699 9479145 2792177 1854863 937314 11977990 ALTERNATIVE INVESTMENTS 65162656 F US GOV'T BONDS & NOTES 2172474 F ACCRUED INTEREST 158393 F 67493523 0 PENSION OBLIGATION 4305294 4305294 14404790 58374 58374 14346416 665252 665252 15011668 16310780 16310780 665252 665252 16976032 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. X false false false false false false false false false Robert A Crouse 192941 0 0 0 0 0 33929 0 12081 0 238951 0 0 0 James T Moses 123032 0 0 0 0 0 21358 0 8658 0 153048 0 0 0 James Abbott MD 177764 0 0 0 0 0 31453 0 12793 0 222010 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 AND OFFICERS ARE REQUIRED TO SIGN CONFLICT OF INTEREST STATEMENTS ANNUALLY. IF A BOARD MEMBER HAS A CONFLICT, THEY ABSTAIN FROM VOTING ON THE ISSUE. 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 $ -957,664 DECREASE IN VALUE OF BENEFICIAL INT IN TRUSTS $ 230,163 FLOW-THROUGH UBI LOSS FROM PARTNERSHIP $ 115,987 UNREALIZED GAIN ON ALTERNATIVE INVESTMENTS $ 4,100,096 ------------ OTHER CHANGES IN NET ASSETS $ 3,488,582 ============