Civic Intelligence

The Virginia Home

990 • Fiscal year 2020 • EIN 54-0577900

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

1101 Hampton StreetRichmond, VA 23220

(804) 359-4093

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.10x

Higher debt load relative to assets than 26% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Liabilities / Revenue

51st percentile

0.54x

Higher debt load relative to revenue than 51% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Net Margin

63rd percentile

8.3%

Higher net margin than 63% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Top Officer Pay

31st percentile

$324,946

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 1.5% of source-year revenue.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2020

Asset Growth

73rd percentile

13%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Revenue Growth

89th percentile

39%

Faster revenue growth than 89% of similar nonprofits.

2020 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2019 to 2020

Assets

Up

$111,894,487

Up $13,302,494 (+13%) from 2019

Net Assets

Up

$100,355,801

Up $9,973,597 (+11%) from 2019

Liabilities

Up

$11,538,686

Up $3,328,897 (+41%) from 2019

Revenue

Up

$21,225,413

Up $6,007,183 (+39%) from 2019

Expenses

Up

$19,470,808

Up $812,458 (+4.4%) from 2019

Net Income

Up

$1,754,605

Up $5,194,725 (+151%) from 2019

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$200M$150M$100M$50M$0Assets 2010: $100,726,777Liabilities 2010: $10,545,074Net Assets 2010: $90,181,7032010Assets 2011: $97,405,493Liabilities 2011: $10,990,900Net Assets 2011: $86,414,5932011Assets 2012: $99,748,442Liabilities 2012: $11,751,257Net Assets 2012: $87,997,1852012Assets 2013: $103,514,977Liabilities 2013: $10,651,588Net Assets 2013: $92,863,3892013Assets 2014: $102,722,453Liabilities 2014: $12,040,769Net Assets 2014: $90,681,6842014Assets 2015: $96,233,508Liabilities 2015: $11,189,791Net Assets 2015: $85,043,7172015Assets 2016: $93,060,823Liabilities 2016: $10,880,967Net Assets 2016: $82,179,8562016Assets 2017: $96,924,022Liabilities 2017: $11,525,323Net Assets 2017: $85,398,6992017Assets 2018: $94,079,921Liabilities 2018: $9,847,579Net Assets 2018: $84,232,3422018Assets 2019: $98,591,993Liabilities 2019: $8,209,789Net Assets 2019: $90,382,2042019Assets 2020: $111,894,487Liabilities 2020: $11,538,686Net Assets 2020: $100,355,8012020Assets 2021: $132,722,142Liabilities 2021: $10,703,867Net Assets 2021: $122,018,2752021Assets 2022: $128,363,943Liabilities 2022: $9,965,269Net Assets 2022: $118,398,6742022Assets 2023: $142,008,899Liabilities 2023: $8,309,398Net Assets 2023: $133,699,5012023Assets 2024: $159,892,856Liabilities 2024: $9,036,402Net Assets 2024: $150,856,4542024

Highlighted filing

2020

Assets$111,894,487
Liabilities$11,538,686
Net Assets$100,355,801

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$60M$40M$20M$0-$20MExpenses 2010: $16,313,7022010Expenses 2011: $16,009,5162011Expenses 2012: $16,976,0322012Revenue 2013: $15,617,810Expenses 2013: $17,315,600Net Income 2013: -$1,697,7902013Revenue 2014: $17,671,763Expenses 2014: $17,318,750Net Income 2014: $353,0132014Revenue 2015: $15,875,051Expenses 2015: $18,472,475Net Income 2015: -$2,597,4242015Revenue 2016: $12,596,313Expenses 2016: $17,788,773Net Income 2016: -$5,192,4602016Revenue 2017: $15,724,732Expenses 2017: $18,863,510Net Income 2017: -$3,138,7782017Revenue 2018: $24,769,177Expenses 2018: $18,877,265Net Income 2018: $5,891,9122018Revenue 2019: $15,218,230Expenses 2019: $18,658,350Net Income 2019: -$3,440,1202019Revenue 2020: $21,225,413Expenses 2020: $19,470,808Net Income 2020: $1,754,6052020Revenue 2021: $34,605,321Expenses 2021: $19,727,224Net Income 2021: $14,878,0972021Revenue 2022: $30,913,199Expenses 2022: $22,345,008Net Income 2022: $8,568,1912022Revenue 2023: $40,563,723Expenses 2023: $24,550,578Net Income 2023: $16,013,1452023Revenue 2024: $38,103,151Expenses 2024: $25,707,849Net Income 2024: $12,395,3022024

Highlighted filing

2020

Revenue$21,225,413
Expenses$19,470,808
Net Income$1,754,605
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$24,855,913
Mission and Program Overview

Mission

Long-term care for persons with irreversible physical disabilities.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$82,208,719$96,359,701▲ $14,150,982
Land, Buildings, and Equipment, Net$8,359,215$7,801,461▼ $557,754
Savings and Temporary Cash Investments$2,671,500$4,366,123▲ $1,694,623
Cash and Non-Interest-Bearing Accounts$451,734$2,172,975▲ $1,721,241
Accounts Receivable$393,613$933,371▲ $539,758
Investments in Publicly Traded Securities$470,119$0▼ $470,119
Prepaid Expenses and Deferred Charges$111,661$173,168▲ $61,507
Total Assets$98,591,993$111,894,487▲ $13,302,494
Other Assets Total$3,925,432$87,688▼ $3,837,744
Liabilities
Mortgage Notes Payable Secured by Investment Property-$9,038,730-
Tax Exempt Bond Liabilities$2,185,000--
Accounts Payable and Accrued Expenses$1,742,789$1,806,984▲ $64,195
Other Liabilities$4,282,000$464,467▼ $3,817,533
Deferred Revenue-$228,505-
Total Liabilities$8,209,789$11,538,686▲ $3,328,897
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$84,933,299$94,270,897▲ $9,337,598
Net Assets With Donor Restrictions$5,448,905$6,084,904▲ $635,999
Total Net Assets Fund Balance$90,382,204$100,355,801▲ $9,973,597
Total Liabilities and Net Assets / Fund Balance$98,591,993$111,894,487▲ $13,302,494

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,254,320$16,261,509$21,515,829
Equipment$1,368,619$3,407,587$4,776,206
Land$1,122,714-$1,122,714
Other Land Buildings$55,808$365,009$420,817
Other Securities$5,017,576--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$5,448,907$221,391▲ $474,184$59,576$6,084,906
2019$4,691,537$591,499▲ $638,932$473,061$5,448,907
2018$5,249,857$386,094▼ $561,168$383,246$4,691,537
2017$4,732,638$428,128▲ $473,944$384,853$5,249,857
2016$4,835,799$414,853▲ $26,134$544,148$4,732,638
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert a CrouseCEOFT$261,226$63,720$324,946
Dr Mary E SimmersMedical DirectorPT$232,833$59,420$292,253
Michael DowdyVP for AdvancementFT$160,254$26,085$186,339
Colleen LobbDirector of Nursing ServicesFT$137,332$45,925$183,257
William Coleman IiiCOOFT$137,687$43,283$180,970
Lynn CrouseDirector of Dietary ServicesFT$140,008$40,807$180,815
James T MosesController/CFOFT$158,553$22,172$180,725

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$1,655,731
Program Service Revenue
$11,582,787
Investment Income
$7,972,002
Other Revenue
$14,893
All Other Contributions
$1,003,635
Change in Net Assets
$1,754,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$20,174,020
Revenue Not Reported on Financial Statements
$1,051,393
Revenue Not Reported on Form 990
$8,218,992
Other Revenue Adjustments
$-72,174
Total Revenue per Audited Statements
$28,393,012
Total Revenue per Form 990
$21,225,413
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$14,069,954
Other Expenses$5,400,854
Total Fundraising Expense$376,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$9,562,083$729,808$218,682$10,510,573
Pension Plan Contributions$1,041,664$91,165$24,404$1,157,233
Other Employee Benefits$1,014,529$95,669$24,067$1,134,265
Fees for Service Investment Mgmnt Fees-$1,123,567-$1,123,567
Depreciation Depletion$801,382$4,256-$805,638
Payroll Taxes$667,658$78,268$16,286$762,212
Current Officers, Directors, Trustees, and Key Employees-$489,424$16,247$505,671
Other Expenses$328,001$52,581$42,939$328,001
Insurance-$242,120-$242,120
All Other Expenses$35,967$91,813$8,284$136,064
Interest-$113,145-$113,145
Fees for Services Other$15,471$91,431-$106,902
Information Technology-$93,369-$93,369
Fees for Services Accounting-$91,446-$91,446
Advertising-$4,799$25,367$30,166
Conferences and Meetings-$13,598-$13,598
Fees for Services Legal-$4,793-$4,793
Total Functional Expenses$15,638,535$3,455,997$376,276$19,470,808

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$19,470,808
Total Expenses per Audited Statements$18,419,415
Expenses per Audited Statements$18,347,241
Expenses Not Reported on Financial Statements$1,123,567
Expenses Not Reported on Form 990$72,174
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$72,174
Fundraising Gross Income$21,200
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Stories of Courage & Grace$254,888$21,200$3,174$18,026
Total Events$254,888$21,200$72,174$-50,974
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Lynn CrouseFamily Member of Robert Crouse, OfficerEmployee CompensationNo$180,815
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Interest Rate Swap Liability$464,467
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The form 990 is reviewed by the controller/cfo prior to filing.

Form 990, Part VI, Section B, Line 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.

Form 990, Part VI, Section B, Line 15A

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.

Form 990, Part VI, Section C, Line 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.

Filing and Contact Details

Filer

Filer Name
The Virginia Home
EIN
54-0577900
Phone
8043594093
Address
1101 HAMPTON STREET, RICHMOND, VA 23220

Signing Officer

Name
James T Moses
Title
Controller/CFO
Phone
8043594093
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert a Crouse
Formed
1894
Legal Domicile
Va
Voting Board Members
20
Independent Board Members
20
Employees
281
Volunteers
219

Preparer

Firm
Dixon Hughes Goodman Llp
Address
901 EAST CARY STREET SUITE 1000, RICHMOND, VA 23219
Preparer
Lakrisha J Watson
Phone
8042827636
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Increase in value of beneficial int in trusts 474,184. Loss on pension settlement -2,316,829. Pension related changes 2,360,971.

Form 990, Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART V, LINE 4:

The primary purpose of endowment is support of operations. A small percentage (approximately 6%) of permanent endowment funds is designated for purchase of hospital beds and resident personal expenses.

PART X, LINE 2:

The home has received determination letters from the internal revenue service stating it is exempt from income taxes pursuant to section 501(c)(3) of the internal revenue code and the tax statutes of the commonwealth of virginia, except for unrelated business income. No provision for income taxes was recorded for the year ended december 31, 2020 and 2019. The home has determined that it does not have any material unrecognized tax benefits or obligations as of december 31, 2020 and 2019.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

Increase in value of beneficial interest in trusts 474,184. Loss on pension settlement -2,316,829. Pension related changes 2,360,971.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

Stories of courage & grace fundraising event expenses -72,174.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

Stories of courage & grace fundraising event expenses 72,174.

Raw XML AppendixShowing 400 of 839 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0THE 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.
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2033720
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2122172
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2234420
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2320925
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2426085
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2520807
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2628283
IRS990/Form990PartVIISectionAGrp/PersonNm0JOEL MCCRAY
IRS990/Form990PartVIISectionAGrp/PersonNm1MARY IVA JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2ASHLEY BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm3JEAN BENSON III
IRS990/Form990PartVIISectionAGrp/PersonNm4ILVY COTTERELL
IRS990/Form990PartVIISectionAGrp/PersonNm5LILA DICKINSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JEFF GALANTI
IRS990/Form990PartVIISectionAGrp/PersonNm7SUSAN GOODEN
IRS990/Form990PartVIISectionAGrp/PersonNm8KIRSTI GOODWIN
IRS990/Form990PartVIISectionAGrp/PersonNm9MAGGIE HAGER
IRS990/Form990PartVIISectionAGrp/PersonNm10BRUCE P D KUPPER
IRS990/Form990PartVIISectionAGrp/PersonNm11BARBARA LOVELL
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHLEEN MCCAULEY
IRS990/Form990PartVIISectionAGrp/PersonNm13ANNE L MCCRACKEN
IRS990/Form990PartVIISectionAGrp/PersonNm14JOHN O'BANNON
IRS990/Form990PartVIISectionAGrp/PersonNm15E BRYSON POWELL
IRS990/Form990PartVIISectionAGrp/PersonNm16BARBARA REAMES
IRS990/Form990PartVIISectionAGrp/PersonNm17LAURA STEWART
IRS990/Form990PartVIISectionAGrp/PersonNm18VONNIE STONEBURNER
IRS990/Form990PartVIISectionAGrp/PersonNm19ANNE VAETH
IRS990/Form990PartVIISectionAGrp/PersonNm20ROBERT A CROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm21JAMES T MOSES
IRS990/Form990PartVIISectionAGrp/PersonNm22DR MARY E SIMMERS
IRS990/Form990PartVIISectionAGrp/PersonNm23COLLEEN LOBB
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHAEL DOWDY
IRS990/Form990PartVIISectionAGrp/PersonNm25LYNN CROUSE
IRS990/Form990PartVIISectionAGrp/PersonNm26WILLIAM COLEMAN III
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20291226
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21158553
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt22257833
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt23162332
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt24160254
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25160008
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26152687
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2RECORDING SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt11TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt12TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt13TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt14TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt15TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt16TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt17TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt18TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt19TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt21CONTROLLER/CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt22MEDICAL DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR OF NURSING SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt24VP FOR ADVANCEMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt25DIRECTOR OF DIETARY SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt26COO
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/Form990TFiledInd01
IRS990/FormationYr01894
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0233688
IRS990/FundraisingDirectExpensesAmt072174
IRS990/FundraisingGrossIncomeAmt021200
IRS990/GainOrLossGrp/SecuritiesAmt06892434
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt0418408
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt010450760
IRS990/GrossReceiptsAmt024855913
IRS990/GrossRentsGrp/RealAmt058900
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt016
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt093369
IRS990/InformationTechnologyGrp/TotalAmt093369
IRS990/InsuranceGrp/ManagementAndGeneralAmt0242120
IRS990/InsuranceGrp/TotalAmt0242120
IRS990/InterestGrp/ManagementAndGeneralAmt0113145
IRS990/InterestGrp/TotalAmt0113145
IRS990/InvestmentIncomeGrp/ExclusionAmt01079568
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01079568
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt082208719
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt096359701
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0470119
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt017
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt020034105
IRS990/LandBldgEquipBasisNetGrp/BOYAmt08359215
IRS990/LandBldgEquipBasisNetGrp/EOYAmt07801461
IRS990/LandBldgEquipCostOrOtherBssAmt027835566
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt03558326
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0LONG-TERM CARE FOR PERSONS WITH IRREVERSIBLE PHYSICAL DISABILITIES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt09038730
IRS990/NetAssetsOrFundBalancesBOYAmt090382204
IRS990/NetAssetsOrFundBalancesEOYAmt0100355801
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt06892434
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt06892434
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-50974
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-50974
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt058900
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt058900
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt07700666
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt084933299
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt094270897
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt03925432
IRS990/OtherAssetsTotalGrp/EOYAmt087688
IRS990/OtherChangesInNetAssetsAmt0518326
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt024067
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt095669
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01014529
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01134265
IRS990/OtherExpensesGrp/Desc0THERAPY SUPPLIES
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2SERVICE CONTRACTS & REP
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt042939
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt044745
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt152581
IRS990/OtherExpensesGrp/ProgramServicesAmt01115501
IRS990/OtherExpensesGrp/ProgramServicesAmt1665998
IRS990/OtherExpensesGrp/ProgramServicesAmt2390281
IRS990/OtherExpensesGrp/ProgramServicesAmt3328001
IRS990/OtherExpensesGrp/TotalAmt01203185
IRS990/OtherExpensesGrp/TotalAmt1665998
IRS990/OtherExpensesGrp/TotalAmt2442862
IRS990/OtherExpensesGrp/TotalAmt3328001
IRS990/OtherLiabilitiesGrp/BOYAmt04282000
IRS990/OtherLiabilitiesGrp/EOYAmt0464467
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER OPERATING REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt06967
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06967
IRS990/OtherRevenueTotalAmt06967
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0218682
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0729808
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt09562083
IRS990/OtherSalariesAndWagesGrp/TotalAmt010510573
IRS990/PartialLiquidationInd00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$160$9.04$151$38.1$25.7$12.4
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$142$8.31$134$40.6$24.6$16.0
2022Detailed filing. Detailed filing data is available for this year.$128$9.97$118$30.9$22.3$8.57
2021Detailed filing. Detailed filing data is available for this year.$133$10.7$122$34.6$19.7$14.9
2020Detailed filing. Detailed filing data is available for this year.$112$11.5$100$21.2$19.5$1.75
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$98.6$8.21$90.4$15.2$18.7$3.44
2018Detailed filing. Detailed filing data is available for this year.$94.1$9.85$84.2$24.8$18.9$5.89
2017Detailed filing. Detailed filing data is available for this year.$96.9$11.5$85.4$15.7$18.9$3.14
2016Detailed filing. Detailed filing data is available for this year.$93.1$10.9$82.2$12.6$17.8$5.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$96.2$11.2$85.0$15.9$18.5$2.60
2014Detailed filing. Detailed filing data is available for this year.$103$12.0$90.7$17.7$17.3$0.35
2013Detailed filing. Detailed filing data is available for this year.$104$10.7$92.9$15.6$17.3$1.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$99.7$11.8$88.0$17.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$97.4$11.0$86.4$16.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$10.5$90.2$16.3