Civic Intelligence

Virginia Mennonite Home Inc.

990 • Fiscal year 2012 • EIN 54-0590902

Apr 01, 2011 to Mar 31, 2012 • Filed on Nov 15, 2012

1501 Virginia Ave22802
Siviq Scores

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

Liabilities / Assets

93rd percentile

1.00x

Higher debt load relative to assets than 93% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

61st percentile

5.0%

Faster asset growth than 61% of similar nonprofits.

2012 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$15,337,657

Up $726,582 (+5.0%) from 2011

Net Assets

Up

-$20,990

Up $1,114,128 (+98%) from 2011

Liabilities

Down

$15,358,647

Down $387,546 (-2.5%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$15,911,703

Up $980,126 (+6.6%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0-$10MAssets 2011: $14,611,075Liabilities 2011: $15,746,193Net Assets 2011: -$1,135,1182011Assets 2012: $15,337,657Liabilities 2012: $15,358,647Net Assets 2012: -$20,9902012Assets 2013: $17,454,167Liabilities 2013: $15,097,666Net Assets 2013: $2,356,5012013Assets 2014: $17,939,399Liabilities 2014: $14,308,454Net Assets 2014: $3,630,9452014Assets 2015: $18,556,061Liabilities 2015: $14,038,983Net Assets 2015: $4,517,0782015Assets 2016: $17,965,604Liabilities 2016: $12,274,901Net Assets 2016: $5,690,7032016Assets 2017: $18,367,647Liabilities 2017: $11,941,248Net Assets 2017: $6,426,3992017Assets 2018: $25,662,403Liabilities 2018: $19,174,361Net Assets 2018: $6,488,0422018Assets 2019: $30,566,860Liabilities 2019: $23,572,494Net Assets 2019: $6,994,3662019Assets 2020: $31,070,217Liabilities 2020: $23,167,144Net Assets 2020: $7,903,0732020Assets 2021: $29,142,931Liabilities 2021: $19,852,687Net Assets 2021: $9,290,2442021Assets 2022: $28,962,463Liabilities 2022: $18,978,584Net Assets 2022: $9,983,8792022Assets 2023: $28,658,703Liabilities 2023: $19,157,243Net Assets 2023: $9,501,4602023Assets 2024: $29,714,847Liabilities 2024: $19,997,366Net Assets 2024: $9,717,4812024Assets 2025: $28,851,373Liabilities 2025: $17,947,695Net Assets 2025: $10,903,6782025

Highlighted filing

2012

Assets$15,337,657
Liabilities$15,358,647
Net Assets-$20,990

Operations Trend

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

$30M$20M$10M$0-$10MExpenses 2011: $14,931,5772011Expenses 2012: $15,911,7032012Expenses 2013: $17,352,8712013Revenue 2014: $19,086,622Expenses 2014: $18,055,837Net Income 2014: $1,030,7852014Revenue 2015: $18,833,548Expenses 2015: $18,156,985Net Income 2015: $676,5632015Revenue 2016: $18,769,766Expenses 2016: $17,727,274Net Income 2016: $1,042,4922016Revenue 2017: $18,849,144Expenses 2017: $18,113,448Net Income 2017: $735,6962017Revenue 2018: $19,515,244Expenses 2018: $19,453,601Net Income 2018: $61,6432018Revenue 2019: $20,005,778Expenses 2019: $19,499,454Net Income 2019: $506,3242019Revenue 2020: $21,676,503Expenses 2020: $20,767,796Net Income 2020: $908,7072020Revenue 2021: $21,429,063Expenses 2021: $20,041,892Net Income 2021: $1,387,1712021Revenue 2022: $20,540,544Expenses 2022: $19,846,909Net Income 2022: $693,6352022Revenue 2023: $19,989,658Expenses 2023: $20,472,077Net Income 2023: -$482,4192023Revenue 2024: $21,890,470Expenses 2024: $21,674,449Net Income 2024: $216,0212024Revenue 2025: $24,239,687Expenses 2025: $23,053,490Net Income 2025: $1,186,1972025

Highlighted filing

2012

Revenue-
Expenses$15,911,703
Net Income-
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
Gross Receipts
$17,144,162
Mission and Program Overview

Mission

Virginia mennonite home inc (vmh) provides nursing home, assisted living, wellness center adn activities for seniors. The mission of vmh and it's related organizations is to be a leading resource in providing quality homes and services that people want and need to age well.

Major Activities

Activity 2
Provide assisted living services in an 86 room facility.
Activity 3
Wellness center and activity services for retirement community and area seniors.
Filing and Contact Details

Filer

EIN
54-0590902
Raw XML AppendixShowing 400 of 744 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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IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years067010
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years066600
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years0102158
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total0370930
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear023507
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year028691
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years033077
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years029117
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years030134
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0144526
IRS990ScheduleA/InvestmentIncomePercentage00.00192
IRS990ScheduleA/PriorYearSupportPercentage00.81134
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00452
IRS990ScheduleA/PubliclySupportedOrg509a20X

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$28.9$17.9$10.9$24.2$23.1$1.19
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.7$20.0$9.72$21.9$21.7$0.22
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$19.2$9.50$20.0$20.5$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.0$19.0$9.98$20.5$19.8$0.69
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$29.1$19.9$9.29$21.4$20.0$1.39
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.1$23.2$7.90$21.7$20.8$0.91
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$30.6$23.6$6.99$20.0$19.5$0.51
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$25.7$19.2$6.49$19.5$19.5$0.06
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.4$11.9$6.43$18.8$18.1$0.74
2016Detailed filing. Detailed filing data is available for this year.$18.0$12.3$5.69$18.8$17.7$1.04
2015Detailed filing. Detailed filing data is available for this year.$18.6$14.0$4.52$18.8$18.2$0.68
2014Detailed filing. Detailed filing data is available for this year.$17.9$14.3$3.63$19.1$18.1$1.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.5$15.1$2.36$17.4
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.3$15.4$0.02$15.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.6$15.7$1.14$14.9