Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
74th percentile
Higher debt load relative to revenue than 74% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
37th percentile
Higher top officer pay than 37% of similar nonprofits.
Top officer pay equals 0.7% of source-year revenue.
Asset Growth
48th percentile
Faster asset growth than 48% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
Up$17,939,399
Up $485,232 (+2.8%) from 2013
Net Assets
Up$3,630,945
Up $1,274,444 (+54%) from 2013
Liabilities
Down$14,308,454
Down $789,212 (-5.2%) from 2013
Revenue
$19,086,622
No earlier filing loaded for comparison.
Expenses
Up$18,055,837
Up $702,966 (+4.1%) from 2013
Net Income
$1,030,785
No earlier filing loaded for comparison.
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.
The mission of virginia mennonite retirement community is to be a leading resource in providing quality homes and services that people want and need to age well. Virginia mennonite home inc provides nursing home, assisted living, wellness center and activities for seniors.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $13,846,208 | $13,468,580 | ▼ $377,628 |
| Other Notes and Loans Receivable, Net | $1,809,061 | $3,095,044 | ▲ $1,285,983 |
| Accounts Receivable | $1,757,382 | $1,354,606 | ▼ $402,776 |
| Inventories for Sale or Use | $9,397 | $10,013 | ▲ $616 |
| Savings and Temporary Cash Investments | $30,244 | $9,282 | ▼ $20,962 |
| Cash and Non-Interest-Bearing Accounts | $1,875 | $1,874 | ▼ $1 |
| Total Assets | $17,454,167 | $17,939,399 | ▲ $485,232 |
| Liabilities | |||
| Tax Exempt Bond Liabilities | $12,957,402 | $12,690,596 | ▼ $266,806 |
| Accounts Payable and Accrued Expenses | $1,251,267 | $1,006,514 | ▼ $244,753 |
| Other Liabilities | $823,769 | $580,110 | ▼ $243,659 |
| Deferred Revenue | $34,984 | $21,952 | ▼ $13,032 |
| Escrow Account Liability | $30,244 | $9,282 | ▼ $20,962 |
| Total Liabilities | $15,097,666 | $14,308,454 | ▼ $789,212 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $2,356,501 | $3,630,945 | ▲ $1,274,444 |
| Total Net Assets Fund Balance | $2,356,501 | $3,630,945 | ▲ $1,274,444 |
| Total Liabilities and Net Assets / Fund Balance | $17,454,167 | $17,939,399 | ▲ $485,232 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $11,261,202 | $10,696,874 | $21,958,076 |
| Equipment | $1,601,710 | $2,512,399 | $4,114,109 |
| Leasehold Improvements | $234,504 | $422,263 | $656,767 |
| Land | $371,164 | - | $371,164 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Melissa Fortner | Vice President of Supporti | FT | $115,193 | $22,303 | $137,496 |
| Judith Trumbo | CEO | FT | - | $120,973 | $120,973 |
| Mike Piper | CFO | FT | - | $103,491 | $103,491 |
| Name | Title |
|---|---|
| Jackie Hartman | Chair |
| Paul Yoder | Vice Chair |
| John Rosenberger | Secretary/treasurer |
| Contractor | Services | Location | Compensation |
|---|---|---|---|
| Select Rehabilitation | Therapy Services | - | $1,748,064 |
| Sodexho INC & Affiliates | Dining Services | - | $848,446 |
| Williamsons - Omnicare | Pharmacy | - | $471,759 |
| Riddleberger Brothers | Construction | - | $425,086 |
| Mckesson Medical-surgical | Medical Supplies & Health Care Technolog | - | $165,762 |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $10,168,417 |
| Other Expenses | $7,887,420 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $7,798,892 | $322,970 | - | $8,121,862 |
| Fees for Services Other | $2,198,128 | $15,000 | - | $2,213,128 |
| Office Expenses | $1,457,835 | $107,140 | - | $1,564,975 |
| Fees for Services Management | - | $1,532,831 | - | $1,532,831 |
| Other Employee Benefits | $1,246,713 | $42,752 | - | $1,289,465 |
| Depreciation Depletion | $1,074,547 | $19,884 | - | $1,094,431 |
| Payroll Taxes | $558,522 | $22,847 | - | $581,369 |
| Occupancy | $502,358 | $31,203 | - | $533,561 |
| Interest | $512,720 | - | - | $512,720 |
| Advertising | - | $285,912 | - | $285,912 |
| Pension Plan Contributions | $163,323 | $12,398 | - | $175,721 |
| Insurance | - | $109,112 | - | $109,112 |
| Conferences and Meetings | $11,799 | $8,667 | - | $20,466 |
| Fees for Services Accounting | - | $10,000 | - | $10,000 |
| Travel | $3,558 | $6,245 | - | $9,803 |
| Payments to Affiliates | $480 | $2,409 | - | $2,889 |
| Fees for Services Legal | - | $575 | - | $575 |
| Other Expenses | $-2,983 | - | - | $-2,983 |
| Total Functional Expenses | $15,525,892 | $2,529,945 | $0 | $18,055,837 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $18,545,909 |
| Expenses per Audited Statements | $18,055,837 |
| Total Expenses per Form 990 | $18,055,837 |
| Expenses Not Reported on Form 990 | $490,072 |
| Expenses Not Reported on Financial Statements | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Interest Rate Swap Agreements | $580,110 |
| Bond | Issuer | Issued | Issue Price | Purpose |
|---|---|---|---|---|
| A | 54-2000436 | 2006-10-24 | - | Refunding of prior bond issue |
| Bond | Total Proceeds | Spent | Retired | Issuance Costs |
|---|---|---|---|---|
| A | - | - | - | - |
“The organization delegates management to the related organization virginia mennonite retirement community inc.”
“The 990 was supplied to all board members prior to filing and the virginia mennonite retirement community board finance committee as a group reviewed the 990.”
“Board memebers must sign an annual conflict of interest disclosure. Board orientation includes education concerning the conflit of interest policy. Management and staff receive education at new employee orientation, and during annual education day, which includes the corporate compliance and ethics program. This program includes the conflict of interest policy.”
“Survey data is reviewed annually from the compensation study of similar not-for-pforit ccrcs in the leading age, along with a survey of the local not-for-profit competitors. Ceo compensation is determined by the board and finance committee. Other employee compensation is determined by the organization's management team.”
“Governing documents: available onsite and in bond documents. Conflict of interest policy: available onsite. Financial statements: available on ziegler research website and in vmrc's published annual report available onsite.”
“Other fees-progserv-990: program service expenses 2,198,128. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,198,128. Other fees-mngmnt-990: program service expenses 0. Management and general expenses 15,000. Fundraising expenses 0. Total expenses 15,000.”
“Change in value of swap contracts 243,659.”
“The process has not changed since the prior year.”
“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities directly related to the organizations tax-exempt purpose is subject to taxation as unrelated business income. The organization believe that is has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positoins that are material to the financial statements. In addition, the organization qualifies for the charitable contribution deduction under section 170(b)(1)(a) and has been classified as an organiation other than a private foundation under section 509(a)(2).”
“Rent expenses included on part vii line 6b intercompany transactions eliminated bad debt recoveries included in income”
“Rent expenses included on part vii line 6b intercompany transactions eliminated bad debt recoveries included in income”
“As a service to residents and as provided for by state law, the organization holds in trust resident funds for disbursement of a resident's personal expenses.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 1251267 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 1006514 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 1757382 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 1354606 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | THE MISSION OF VIRGINIA MENNONITE RETIREMENT COMMUNITY IS TO BE A LEADING RESOURCE IN PROVIDING QUALITY HOMES AND SERVICES THAT PEOPLE WANT AND NEED TO AGE WELL. VIRGINIA MENNONITE HOME INC PROVIDES NURSING HOME, ASSISTED LIVING, WELLNESS CENTER AND ACTIVITIES FOR SENIORS. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 285912 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 285912 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1 | 0 | MIKE PIPER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 5404384225 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1 | 0 | 1501 VIRGINIA AVE |
| IRS990/BooksInCareOfDetail/USAddress/City | 0 | HARRISONBURG |
| IRS990/BooksInCareOfDetail/USAddress/State | 0 | VA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 22802 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1875 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1874 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 8667 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 11799 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 20466 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 1 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 0 | 1748064 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 1 | 848446 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 2 | 471759 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 3 | 425086 |
| IRS990/ContractorCompensationGrp/CompensationAmt | 4 | 165762 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 0 | PO BOX 809056 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 1 | PO BOX 536922 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 2 | PO BOX 715268 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 3 | 6127 SOUTH VALLEY PIKE |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1 | 4 | 8741 LANDMARK ROAD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 0 | CHICAGO |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 1 | ATLANTA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 2 | COLUMBUS |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 3 | MT CRAWFORD |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/City | 4 | RICHMOND |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 0 | IL |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 1 | GA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 2 | OH |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 3 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/State | 4 | VA |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 0 | 60680 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 1 | 30353 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 2 | 43271 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 3 | 22841 |
| IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCode | 4 | 23228 |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 0 | SELECT REHABILITATION |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 1 | SODEXHO INC & AFFILIATES |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 2 | WILLIAMSONS - OMNICARE |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 3 | RIDDLEBERGER BROTHERS |
| IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1 | 4 | MCKESSON MEDICAL-SURGICAL |
| IRS990/ContractorCompensationGrp/ServicesDesc | 0 | THERAPY SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 1 | DINING SERVICES |
| IRS990/ContractorCompensationGrp/ServicesDesc | 2 | PHARMACY |
| IRS990/ContractorCompensationGrp/ServicesDesc | 3 | CONSTRUCTION |
| IRS990/ContractorCompensationGrp/ServicesDesc | 4 | MEDICAL SUPPLIES & HEALTH CARE TECHNOLOG |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 650386 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 5799 |
| IRS990/CYOtherExpensesAmt | 0 | 7887420 |
| IRS990/CYOtherRevenueAmt | 0 | 4200 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 18426237 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 1030785 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 10168417 |
| IRS990/CYTotalExpensesAmt | 0 | 18055837 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 19086622 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 34984 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 21952 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 1 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 19884 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1074547 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1094431 |
| IRS990/Desc | 0 | PROVIDE NURSING HOME SERVICES IN 120 BED FACILITY. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 413 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/EscrowAccountInd | 0 | 0 |
| IRS990/EscrowAccountLiabilityGrp/BOYAmt | 0 | 30244 |
| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 9282 |
| IRS990/ExpenseAmt | 0 | 10388865 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 10000 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 10000 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 575 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 575 |
| IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt | 0 | 1532831 |
| IRS990/FeesForServicesManagementGrp/TotalAmt | 0 | 1532831 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 15000 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 2198128 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2213128 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 14916 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 12363 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 22303 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | JACKIE HARTMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PAUL YODER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOHN ROSENBERGER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JUDITH TRUMBO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | MIKE PIPER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | MELISSA FORTNER |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 115193 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 106057 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 91128 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY/TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | CEO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | VICE PRESIDENT OF SUPPORTI |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1955 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -5506 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 3 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 19155128 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 67200 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 109112 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 109112 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 512720 |
| IRS990/InterestGrp/TotalAmt | 0 | 512720 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 9397 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 10013 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 11305 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 11305 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestTaxExemptBondsInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 13631536 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 13846208 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 13468580 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 27100116 |
| IRS990/LegalDomicileStateCd | 0 | VA |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 5506 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 63000 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | THE MISSION OF VIRGINIA MENNONITE RETIREMENT COMMUNITY IS TO BE A LEADING RESOURCE IN PROVIDING QUALITY HOMES AND SERVICES THAT PEOPLE WANT AND NEED TO AGE WELL. VIRGINIA MENNONITE HOME INC. PROVIDES NURSING HOME, ASSISTED LIVING, WELLNESS CENTER AND ACTIVITIES FOR SENIORS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 2356501 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 3630945 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -5506 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -5506 |
| IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt | 0 | 4200 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 4200 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 31203 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 502358 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 533561 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 107140 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 1457835 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 1564975 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OnBehalfOfIssuerInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 243659 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 42752 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1246713 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 1289465 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | -2983 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | -2983 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 823769 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 580110 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 322970 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 7798892 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 8121862 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/OthNotesLoansReceivableNetGrp/BOYAmt | 0 | 1809061 |
| IRS990/OthNotesLoansReceivableNetGrp/EOYAmt | 0 | 3095044 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt | 0 | 2409 |
| IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt | 0 | 480 |
| IRS990/PaymentsToAffiliatesGrp/TotalAmt | 0 | 2889 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 22847 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 558522 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 581369 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 12398 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 163323 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 175721 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JUDITH TRUMBO |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 623000 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 623000 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | NURSING HOME SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | ASSISTED LIVING SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | WELLNESS CENTER |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 12761596 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 4746305 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 918336 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 12761596 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 4746305 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 918336 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PROVIDE ASSISTED LIVING SERVICES IN AN 86 ROOM FACILITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 3678877 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 4746305 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | WELLNESS CENTER AND ACTIVITY SERVICES FOR RETIREMENT COMMUNITY AND AREA SENIORS. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 1458150 |
| IRS990/ProgSrvcAccomActy3Grp/RevenueAmt | 0 | 918336 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 1752729 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 11781 |
| IRS990/PYOtherExpensesAmt | 0 | 7761840 |
| IRS990/PYOtherRevenueAmt | 0 | 4200 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 17898344 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2314183 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 9591031 |
| IRS990/PYTotalExpensesAmt | 0 | 17352871 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 19667054 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 1030785 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 650386 |
| IRS990/RentalIncomeOrLossGrp/RealAmt | 0 | 4200 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 12760416 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 30244 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 9282 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 650386 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1752729 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 606459 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 214060 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 251816 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 3475450 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 11305 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14930 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 23507 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 28691 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33077 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 111510 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 18425057 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 17898344 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 16446997 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15457144 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 14686995 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 82914537 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt | 0 | 67200 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt | 0 | 67200 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt | 0 | 67200 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt | 0 | 67962 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt | 0 | 67010 |
| IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt | 0 | 336572 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 11305 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 14930 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 23507 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 28691 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 33077 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 111510 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00130 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00160 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.73850 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.75910 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 64134118 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 5290727 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 4859815 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4318299 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4116017 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4007583 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 22592441 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 5290727 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 4859815 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 4318299 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 4116017 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 4007583 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 22592441 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 19142643 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 19718273 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17120656 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 15739166 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 15005821 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 86726559 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 19153948 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 19733203 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17144163 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 15767857 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 15038898 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 86838069 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 11261202 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 10696874 |
| IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 21958076 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 1601710 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 2512399 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 4114109 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 490072 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 18055837 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 371164 |
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Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.