2011-11-14T19:18:17-06:00 2010-12-31 ERNST & YOUNG US LLP 75 BEATTIE PLACE SUITE 800 GREENVILLE SC 29601 990 2010-01-01 540577900 THE VIRGINIA HOME VIRG 8042548828 1101 HAMPTON STREET RICHMOND VA 23220 James Moses 2011-11-09 8642425740 2010 2016-02-24 21:20:13Z ROBERT A CROUSE 1101 HAMPTON ST RICHMOND VA 23220 26543225 false X thevirginiahome.org X 1894 VA LONG-TERM CARE FOR ADULTS WITH IRREVERSIBLE PHYSICAL DISABILITIES. 32 32 292 300 -59613 -59613 125926 1062703 2455929 8563886 -494760 9033433 31965 1604 2119060 18661626 0 0 0 0 2625792 11584126 0 0 121537 1559643 4729576 4185435 16313702 -2066375 2347924 98284133 100726777 8776733 10545074 89507400 90181703 LONG-TERM CARE FOR ADULTS WITH IRREVERSIBLE PHYSICAL DISABILITIES. false false 10711071 8577676 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. 10711071 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 false true 9 0 true 292 true true true false false false false true true 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 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 MRS 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 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 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 A NOLDE JR 1.0 X 0 0 0 MRS EDWARD J RAMSEY JR 1.0 X 0 0 0 MRS JAMES E ROGERS 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 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 MRS LILA HARGROVE PUTNEY 1.0 X 0 0 0 MRS DAVID G WILSON 1.0 X 0 0 0 ROBERT A CROUSE 40.0 X 181290 0 28319 JAMES T MOSES 40.0 X 116129 0 20150 MELODY SILVEY RN MS 40.0 X 99818 0 16746 JAMES ABBOTT MD 40.0 X 172730 0 29112 PATRICIA BONNES 40.0 X 98801 0 16701 LYNN CROUSE 40.0 X 88078 0 15277 NORA DONOHUE 32.0 X 87567 0 16159 844413 0 142464 3 false true false 0 1062703 1062703 NET PATIENT SERVICE REVENUE 623000 8563886 8563886 8563886 7787376 7787376 0 0 13200 13200 13200 13200 9127656 7881599 1246057 1246057 1246057 0 0 0 CAFETERIA 722210 34227 34227 MISCELLANEOUS INC 900099 13790 13790 PARTNERSHIP LOSS 523000 -59613 -59613 -11596 18661626 8577676 -59613 9080860 0 0 0 0 345888 345888 0 8358822 7742263 541373 75186 1365516 1365516 838929 838929 674971 674971 0 0 0 0 0 0 1147782 161319 986463 0 792682 684301 62030 46351 0 0 331572 331572 0 0 0 244372 244372 0 986934 986934 228267 228267 DIETARY/FOOD 590302 590302 MAINTENANCE & REPAIRS 204640 204640 ALL OTHER EXPENSES 203025 9740 193285 16313702 10711071 5481094 121537 379414 358289 600302 190354 387531 381725 62056 82116 26973735 13450603 14318011 13523132 17896657 21117581 60537103 65036680 4103059 36900 98284133 100726777 1081733 950498 7695000 7280000 0 2314576 8776733 10545074 X 85160915 85326836 524068 702971 3822417 4151896 89507400 90181703 98284133 100726777 X 2347924 -1673621 X false true true X false X 869278 1160635 1009769 125926 1062703 4228311 8533889 8944823 9980414 2455929 8563886 38478941 9403167 10105458 10990183 2581855 9626589 42707252 409823 325075 272800 10000 10150 1027848 409823 325075 272800 10000 10150 1027848 41679404 2063681 1849291 1759692 421655 7800576 13894895 7059 0 7059 2063681 1849291 1759692 428714 7800576 13901954 40514 42704 64852 21606 48017 217693 11507362 11997453 12814727 3032175 17475182 56826899 0.73345 0.81067 0.24464 0.15986 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 81647779 156525 408963 5455347 323402 76434518 81832405 25000 742645 775000 177271 81647779 82484873 531449 948997 1531530 601384 81832405 0.94000 0.04800 0.00800 false false 0 1561531 1561531 0 21576844 10703399 10873445 0 3835360 2747204 1088156 0 0 0 13523132 ALTERNATIVE INVESTMENT 62993531 F US GOV'T BONDS & NOTES 1805864 F ACCRUED INTEREST 237285 F 65036680 0 PENSION OBLIGATION 2314576 2314576 18661626 16313702 2347924 209314 -1882935 -1673621 674303 18870940 209314 209314 18661626 18661626 16313702 16313702 16313702 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 $ -2,309,102 INCREASE IN VALUE OF BENEFICIAL INTEREST IN TRUSTS $ 366,554 BOOK/TAX DIFFERENCE OF PARTNERSHIP UBI $ 59,613 ------------ $ -1,882,935 X X false false false false false false false false false ROBERT A CROUSE 181290 0 0 0 0 0 18784 0 9535 0 209609 0 0 0 JAMES ABBOTT MD 172730 0 0 0 0 0 17777 0 11335 0 201842 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 $ 209,314 CHANGE IN PENSION OBLIGATION $ -2,309,102 INCREASE IN VALUE OF BENEFICIAL INT IN TRUSTS $366,554 BOOK/TAX DIFFERENCE ON PARTNERSHIP UBI $ 59,613 ------------ NET OTHER CHANGES IN NET ASSETS $ -1,673,621