2012-08-13T14:13:20-05:00 2011-12-31 ERNST & YOUNG US LLP 75 BEATTIE PLACE SUITE 800 GREENVILLE SC 29601 990 2011-01-01 540577900 THE VIRGINIA HOME % MR JAMES T MOSES VIRG 8042548828 1101 HAMPTON STREET RICHMOND VA 23220 James Moses 2012-08-12 8642425740 2011 2016-02-24 21:20:13Z ROBERT A CROUSE 1101 HAMPTON ST RICHMOND VA 23220 18543847 false X thevirginiahome.org X 1894 VA LONG-TERM CARE FOR ADULTS WITH IRREVERSIBLE PHYSICAL DISABILITIES. 34 34 281 300 -19526 -19526 1062703 1238140 8563886 8498743 9033433 5507695 1604 -13331 18661626 15231247 0 0 0 0 11584126 11526398 0 0 111864 4729576 4483118 16313702 16009516 2347924 -778269 100726777 97405493 10545074 10990900 90181703 86414593 LONG-TERM CARE FOR ADULTS WITH IRREVERSIBLE PHYSICAL DISABILITIES. false false 13350584 8513884 THE VIRGINIA HOME (THE HOME) IS A PRIVATE, NON PROFIT FACILITY WHICH WAS FOUNDED OVER 100 YEARS AGO TO PROVIDE A HOME FOR VIRGINIANS WHO WERE SEVERELY PHYSICALLY DISABLED AND LACKED THE RESOURCES TO LIVE AT HOME. TODAY, 130 RESIDENTS LIVE IN PRIVATE ROOMS AND ARE PROVIDED 24 HOUR NURSING CARE AS WELL AS MANY OTHER SERVICES, WHICH ARE INTENDED TO MEET THEIR TOTAL CARE AND PSYCHO SOCIAL NEEDS. THE PHILOSOPHY OF THE HOME IS THAT EACH RESIDENT LIVE AS INDEPENDENTLY AS POSSIBLE IN AN ENVIRONMENT WHICH ENCOURAGES THEM TO LIVE LIFE TO ITS FULLEST. 13350584 true true false false false false false false false true true true false false true false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false false true 12 0 true 281 true true true false false false false true true false false false false X 34 34 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 MRS WILLIAM F REAMES 1.0 X X 0 0 0 MRS G SLAUGHTER FITZ-HUGH JR 1.0 X 0 0 0 MS PRISCILLA S HERSEY 1.0 X X 0 0 0 MRS W JOSEPH BUHRMAN 1.0 X X 0 0 0 MRS P BRADLEY NOTT JR 1.0 X 0 0 0 MRS CHARLES H ROBERTSON JR 1.0 X 0 0 0 MRS LEROY B VAUGHAN 1.0 X 0 0 0 MRS MATTHEW D JENKINS 1.0 X 0 0 0 MRS JAMES V MEATH 1.0 X X 0 0 0 MRS WILLIAM D GRAVITT III 1.0 X X 0 0 0 MRS MICHAEL ARMSTRONG 1.0 X 0 0 0 MRS EDMUND L BENSON III 1.0 X X 0 0 0 MRS BOWLMAN T BOWLES JR 1.0 X X 0 0 0 MRS WILLIAM R CAWTHORN 1.0 X 0 0 0 MRS E WHITEHEAD ELMORE 1.0 X X 0 0 0 MRS PAUL E GALANTI 1.0 X 0 0 0 MRS WILLIAM H GOODWIN JR 1.0 X 0 0 0 MRS RONALD E JONES 1.0 X X 0 0 0 MRS C CONNER MCGEHEE III 1.0 X 0 0 0 MRS FRANK B MILLER III 1.0 X 0 0 0 MRS MASON T NEW 1.0 X X 0 0 0 MRS JOHN ARTHUR NOLDE JR 1.0 X 0 0 0 MRS EDWARD J RAMSEY JR 1.0 X 0 0 0 Ms Anne L McCracken 1.0 X X 0 0 0 MRS RAYMOND A RUTH 1.0 X 0 0 0 MRS WILLIAM F SHUMADINE JR 1.0 X X 0 0 0 MRS B RANDOLPH TUCKER 1.0 X X 0 0 0 MRS EDWARD C DOYLE 1.0 X 0 0 0 MRS JOHN G KENDIG 1.0 X 0 0 0 MRS WALTHER G MASER 1.0 X X 0 0 0 MS LILA HARGROVE PUTNEY 1.0 X 0 0 0 MRS DAVID G WILSON 1.0 X 0 0 0 Mrs Edward F Ross 1.0 X 0 0 0 Mrs Frank D Stoneburner Jr 1.0 X 0 0 0 MR ROBERT A CROUSE 40.0 X 182036 0 41955 MR JAMES T MOSES 40.0 X 114324 0 29286 DR JAMES ABBOTT MD 40.0 X 172987 0 37596 469347 0 108837 3 false true false 0 223757 1014383 1238140 NET PATIENT SERVICE REVENUE 623000 8498743 8498743 8498743 1718362 1718362 0 0 13200 0 13200 13200 13200 7016719 3227386 3789333 3789333 3789333 12363 223757 85214 -72851 -72851 0 0 CAFETERIA 722210 36854 36854 MISCELLANEOUS INC 900099 28992 15141 13851 FLOW-THROUGH LOSS FROM P'SHIP 523000 -19526 -19526 46320 15231247 8513884 -19526 5498749 0 0 0 0 367601 367601 0 8115460 7637569 402658 75233 1443409 1288276 140310 14823 941536 868703 69007 3826 658392 592775 59778 5839 0 0 0 0 0 733714 733714 322857 193106 129751 0 735453 659988 63322 12143 0 0 367886 367886 0 0 0 179105 179105 0 943765 943765 218204 218204 DIETARY/FOOD 635225 635225 MAINTENANCE & REPAIRS 220327 163291 57036 ALL OTHER EXPENSES 126582 126582 16009516 13350584 2547068 111864 358289 149602 190354 2519266 0 0 381725 400666 0 0 0 0 0 0 0 0 82116 213811 25648074 13028651 13523132 12619423 21117581 18410386 65036680 63058514 0 0 0 0 36900 33825 100726777 97405493 950498 1076282 0 0 0 0 0 0 0 0 0 0 7280000 6805000 0 0 2314576 3109618 10545074 10990900 X 85326836 82074155 702971 490776 4151896 3849662 90181703 86414593 100726777 97405493 X -778269 -2988841 X false true true X false X 1160635 1009769 125926 1062703 1238140 4597173 8944823 9980414 2455929 8563886 8498743 38443795 10105458 10990183 2581855 9626589 9736883 43040968 325075 272800 10000 10150 35175 653200 325075 272800 10000 10150 35175 653200 42387768 1849291 1759692 421655 7800576 1731562 13562776 1849291 1759692 421655 7800576 1731562 13562776 42704 64852 21606 48017 78209 255388 11997453 12814727 3025116 17475182 11546654 56859132 0.74549 0.73345 0.23853 0.24464 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 76434518 283584 -295824 502189 75920089 81647779 156525 408963 5455347 323402 76434518 81832405 25000 742645 775000 177271 81647779 82484873 531449 948997 1531530 601384 81832405 0.94900 0.04700 0.00400 false false 1561531 1561531 21576844 11411315 10165529 2509699 1617336 892363 12619423 ALTERNATIVE INVESTMENT 60991519 F US GOV'T BONDS & NOTES 1873217 F ACCRUED INTEREST 193778 F 63058514 0 PENSION OBLIGATION 3109618 3109618 15231247 16009516 -778269 237113 -3225954 -2988841 -3767110 15553574 237113 85214 322327 15231247 15231247 16094730 85214 85214 16009516 16009516 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. OTHER CHANGES IN NET ASSETS PART XI, LINE 8 CHANGE IN PENSION OBLIGATION $ -1,063,017 DECREASE IN VALUE OF BENEFICIAL INTEREST IN TRUSTS $ -321,709 BOOK/TAX DIFFERENCE ON PARTNERSHIP UBI $ 19,526 UNREALIZED LOSS ON ALTERNATIVE INVESTMENTS $ -1,764,909 OTHER THAN TEMPORARY IMPAIRMENT $ 95,845 ------------ $ -3,225,954 OTHER REVENUE ADJUSTMENTS PART XII, LINE 2D FUNDRAISING EXPENSES NETTED AGAINST REVENUE: $85,214 OTHER EXPENSE ADJUSTMENTS PART XIII, LINE 2D FUNDRAISING EXPENSES NETTED AGAINST REVENUE: $85,214 COURAGE&GRACE 236120 223757 12363 2000 35109 35000 13105 0 236120 223757 12363 2000 35109 35000 13105 85214 -72851 X X false false false false false false false false false MR ROBERT A CROUSE 182036 0 0 0 0 0 0 0 41955 0 223991 0 0 0 DR JAMES ABBOTT MD 172987 0 0 0 0 0 0 0 37596 0 210583 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. 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 5 UNREALIZED GAIN $ 237,113 CHANGE IN PENSION OBLIGATION $ -1,063,017 DECREASE IN VALUE OF BENEFICIAL INT IN TRUSTS $ -321,709 BOOK/TAX DIFFERENCE ON PARTNERSHIP UBI $ 19,526 UNREALIZED LOSS ON ALTERNATIVE INVESTMENTS $ -1,764,909 OTHER THAN TEMPORARORY IMPAIRMENT $ -95,845 ------------ OTHER CHANGES IN NET ASSETS $ -2,988,841