Civic Intelligence

Virginia United Methodist Homes Inc.

990 • Fiscal year 2016 • EIN 54-0720603

Jun 01, 2015 to May 31, 2016 • Filed on Sep 26, 2016

Organization ProfileWWW.VUMH.ORG

View Organization Page

5101 Cox Road Suite 225Glen Allen, VA 23060

(804) 474-8700

Siviq Scores

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

Liabilities / Assets

74th percentile

0.63x

Higher debt load relative to assets than 74% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

1.70x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Net Margin

73rd percentile

10%

Higher net margin than 73% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Top Officer Pay

51st percentile

$481,006

Higher top officer pay than 51% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2016

Asset Growth

62nd percentile

4.1%

Faster asset growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Revenue Growth

63rd percentile

6.1%

Faster revenue growth than 63% of similar nonprofits.

2016 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets74th percentile

Assets

Up

$172,718,656

Up $6,879,163 (+4.1%) from 2015

Net Assets

Up

$63,445,653

Up $3,737,812 (+6.3%) from 2015

Liabilities

Up

$109,273,003

Up $3,141,351 (+3.0%) from 2015

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin73rd percentile

Revenue

Up

$64,164,685

Up $3,686,420 (+6.1%) from 2015

Expenses

Up

$57,625,932

Up $3,045,454 (+5.6%) from 2015

Net Income

Up

$6,538,753

Up $640,966 (+11%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth62nd percentile

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

$300M$200M$100M$0Assets 2010: $157,178,086Liabilities 2010: $96,943,215Net Assets 2010: $60,234,8712010Assets 2011: $164,216,333Liabilities 2011: $97,881,953Net Assets 2011: $66,334,3802011Assets 2012: $147,414,501Liabilities 2012: $99,892,401Net Assets 2012: $47,522,1002012Assets 2013: $148,271,205Liabilities 2013: $104,343,181Net Assets 2013: $43,928,0242013Assets 2014: $158,843,003Liabilities 2014: $106,395,533Net Assets 2014: $52,447,4702014Assets 2015: $165,839,493Liabilities 2015: $106,131,652Net Assets 2015: $59,707,8412015Assets 2016: $172,718,656Liabilities 2016: $109,273,003Net Assets 2016: $63,445,6532016Assets 2017: $179,294,822Liabilities 2017: $108,361,110Net Assets 2017: $70,933,7122017Assets 2018: $230,437,523Liabilities 2018: $163,300,694Net Assets 2018: $67,136,8292018Assets 2019: $259,112,388Liabilities 2019: $197,049,171Net Assets 2019: $62,063,2172019Assets 2020: $269,986,507Liabilities 2020: $202,889,233Net Assets 2020: $67,097,2742020Assets 2021: $283,233,818Liabilities 2021: $200,910,235Net Assets 2021: $82,323,5832021Assets 2022: $253,887,875Liabilities 2022: $198,564,330Net Assets 2022: $55,323,5452022Assets 2023: $253,315,563Liabilities 2023: $191,388,336Net Assets 2023: $61,927,2272023Assets 2024: $264,744,521Liabilities 2024: $196,625,023Net Assets 2024: $68,119,4982024Assets 2025: $268,175,911Liabilities 2025: $201,262,420Net Assets 2025: $66,913,4912025

Highlighted filing

2016

Assets$172,718,656
Liabilities$109,273,003
Net Assets$63,445,653
Open 2016 Filing

Operations Trend

Revenue Growth63rd percentile

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

$100M$50M$0-$50MExpenses 2010: $43,957,8422010Expenses 2011: $46,037,6592011Expenses 2012: $69,350,4092012Expenses 2013: $59,021,2112013Revenue 2014: $58,162,964Expenses 2014: $52,574,721Net Income 2014: $5,588,2432014Revenue 2015: $60,478,265Expenses 2015: $54,580,478Net Income 2015: $5,897,7872015Revenue 2016: $64,164,685Expenses 2016: $57,625,932Net Income 2016: $6,538,7532016Revenue 2017: $66,003,102Expenses 2017: $60,173,306Net Income 2017: $5,829,7962017Revenue 2018: $66,631,435Expenses 2018: $66,449,508Net Income 2018: $181,9272018Revenue 2019: $62,812,512Expenses 2019: $65,712,259Net Income 2019: -$2,899,7472019Revenue 2020: $68,274,041Expenses 2020: $63,020,007Net Income 2020: $5,254,0342020Revenue 2021: $67,166,622Expenses 2021: $63,669,899Net Income 2021: $3,496,7232021Revenue 2022: $70,234,834Expenses 2022: $67,863,162Net Income 2022: $2,371,6722022Revenue 2023: $93,876,733Expenses 2023: $66,533,170Net Income 2023: $27,343,5632023Revenue 2024: $72,348,287Expenses 2024: $66,857,180Net Income 2024: $5,491,1072024Revenue 2025: $83,855,341Expenses 2025: $77,988,121Net Income 2025: $5,867,2202025

Highlighted filing

2016

Revenue$64,164,685
Expenses$57,625,932
Net Income$6,538,753
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2015 to May 31, 2016
Signed
Sep 26, 2016
Return Version
2015v2.1
Gross Receipts
$76,926,667
Mission and Program Overview

Mission

Enriching life's journey by providing housing, health care and related services for seniors.

To provide facilities, services and programs to enhance the quality of life for older persons.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$72,760,012$77,195,462▲ $4,435,450
Investments in Publicly Traded Securities$63,608,578$59,335,269▼ $4,273,309
Cash and Non-Interest-Bearing Accounts$5,068,649$6,458,126▲ $1,389,477
Accounts Receivable$710,415$385,643▼ $324,772
Prepaid Expenses and Deferred Charges$116,937$191,174▲ $74,237
Total Assets$165,839,493$172,718,656▲ $6,879,163
Other Assets Total$23,574,902$29,152,982▲ $5,578,080
Liabilities
Deferred Revenue$65,294,688$67,261,944▲ $1,967,256
Mortgage Notes Payable Secured by Investment Property$34,828,495$34,789,228▼ $39,267
Accounts Payable and Accrued Expenses$5,238,505$6,124,854▲ $886,349
Escrow Account Liability$738,024$1,067,050▲ $329,026
Other Liabilities$31,940$29,927▼ $2,013
Total Liabilities$106,131,652$109,273,003▲ $3,141,351
Net Assets / Fund Balance
Unrestricted Net Assets$38,820,170$39,977,527▲ $1,157,357
Permanently Rstr Net Assets$19,713,286$22,505,145▲ $2,791,859
Temporarily Rstr Net Assets$1,174,385$962,981▼ $211,404
Total Net Assets Fund Balance$59,707,841$63,445,653▲ $3,737,812
Total Liabilities and Net Assets / Fund Balance$165,839,493$172,718,656▲ $6,879,163

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$55,366,114$75,090,203$130,456,317
Equipment$3,765,578$15,190,065$18,955,643
Other Land Buildings$10,455,342-$10,455,342
Land$7,547,795-$7,547,795
Leasehold Improvements$60,633$1,479$62,112
Other Assets Org$1,096,977--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$4,004,430$495,336▲ $143,336$728,717$3,902,303
2014$4,532,122$314,657▲ $107,883$949,272$4,004,430
2013$5,207,507$180,275▲ $111,030$965,749$4,532,122
2012$5,377,614$222,151▲ $414,159$805,515$5,207,507
2011$5,465,764$331,314▲ $374,544$794,008$5,377,614
Compensation and Service Providers
Top Officer Pay51st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Christopher P HendersonPresident/CEOPT$387,222$93,784$481,006
Daniel C OetzelChief Operating OfficerFT$211,404$41,069$252,473
Edward WatkinsExecutive DirectorFT$180,729$39,912$220,641
Nancy BrechtelsbauerExecutive DirectorFT$181,582$35,315$216,897
Richard BottoneVP Development & ConstructionFT$135,739$57,165$192,904
Kevin SalminenChief Financial OfficerFT$158,001$34,692$192,693
Gale KnoxExecutive DirectorFT$149,782$34,203$183,985
Micheal KearneyExecutive DirectorFT$133,533$23,216$156,749
Mark CollinsDirector of Information ServicesFT$116,475$16,967$133,442
David StuartDirector of Dining ServicesFT$117,300$13,495$130,795
Colleen LobbDirector of NursingFT$104,864$12,860$117,724
Amy ChapmanAdministrator Life ServicesFT$108,310$9,046$117,356

Board Members and Trustees

NameTitle
Stephen MappChairman
Rev Charles WickhamVice Chair
Benjamin J Lambert IvDirector
Brenda S BrooksDirector
Ernest S WittichDirector
Lisa HanDirector
Will FlynnDirector
Bill PetersonSecretary/treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Clancy & Theys Contruction CoConstruction11830 FISHING POINT DRIVE SUITE 20, Newport News, VA 23606$3,450,783
Performance Foodservice VirginiaFood Service7420 RANCO ROAD, Richmond, VA 23228$1,941,317
Adi Construction Of Virginia LLCConstruction5407-A PORT ROYAL ROAD, Springfield, VA 22151$709,519
Sysco Virginia LLCFood ServicePO BOX 20020, Harrisonburg, VA 22801$493,833
Sodexo INC & AffiliatesManagement ServicesPO BOX 536922, Atlanta, GA 30353$436,700
Revenue and Support

Revenue Composition

Contributions and Grants
$4,297,813
Program Service Revenue
$56,822,973
Investment Income
$3,043,899
Other Revenue
$0
All Other Contributions
$4,297,813
Change in Net Assets
$6,538,753

Audited Revenue Reconciliation

Revenue per Audited Statements
$64,164,685
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-2,800,941
Total Revenue per Audited Statements
$61,363,744
Total Revenue per Form 990
$64,164,685
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$33,084,204
Other Expenses$24,541,728
Total Fundraising Expense$57,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$23,429,233$1,817,446$27,249$25,273,928
Depreciation Depletion$6,062,050--$6,062,050
Fees for Services Other$2,270,810$891,552-$3,162,362
Occupancy$2,875,813$148,315-$3,024,128
Other Employee Benefits$2,487,038$215,897-$2,702,935
Payroll Taxes$1,786,893$243,706$2,808$2,033,407
Current Officers, Directors, Trustees, and Key Employees-$1,769,255-$1,769,255
Pension Plan Contributions$1,143,682$158,154$2,843$1,304,679
Interest$1,105,827--$1,105,827
Insurance$1,063,698--$1,063,698
Information Technology$107,490$781,027-$888,517
Advertising$787,207$10,976$17,345$815,528
Office Expenses$534,087$162,286$239$696,612
Fees for Services Legal-$606,929-$606,929
All Other Expenses$260,663$310,909$6,640$578,212
Other Expenses$183,700$28,807-$183,700
Conferences and Meetings$55,857$65,224-$121,081
Fees for Services Accounting-$87,000-$87,000
Travel$19,685$53,771-$73,456
Fees for Services Lobbying-$17,091-$17,091
Total Functional Expenses$50,199,925$7,368,883$57,124$57,625,932

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$57,625,932
Total Expenses per Audited Statements$57,625,932
Total Expenses per Form 990$57,625,932
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$29,927

Bond Issues

BondIssuerIssuedIssue PricePurpose
AEda of Henrico County Virginia2012-08-09$31,325,145Refinance series 2002 bonds 12/19/02,part iii does not need to be completed

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$31,325,145$27,856,935-$626,503

Bond Financing Compliance

No rebate due
No
Rebate not yet due
Yes
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
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
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Consistent with the organization's articles and by-laws and vumh audit committee guidelines, a copy of the form 990 was presented to the vumh audit committee, as well as all members of its governing board prior to its filing.”

Form 990, Part VI, Section B, Line 12C

“All board members annually sign a sworn disclosure statement. The information stated in the sworn disclosure statement is included in the annual disclosure statement filed with the state corporation commission of virginia by september 30 of each year.”

Form 990, Part VI, Section B, Line 15

“Vumh uses an hr consultant to compare vumh positions to like positions in the market. The market analysis methodology defines the marketplace based on compensation philosophy (i.e. Continuing care retirement communities, health care, hospitality and non-profits). The regional market includes metro areas, virginia statewide and south atlantic states. Market data is collected from numerous surveys.”

Form 990, Part VI, Section C, Line 19

“Vumh's articles of incorporation are on file with the state corporation commission of virginia and available to the public on request. Vumh's conflict of interest policy is available to the public upon written request. Vumh's audited financial statements are included in its annual disclosure statement filed with the state corporation commission of virginia. That disclosure statement is made available to all vumh residents and to the public upon request. In addition, vumh's financial information is made available to the public on guidestar.org.”

Filing and Contact Details

Filer

Filer Name
Virginia United Methodist Homes Inc
EIN
54-0720603
Phone
8044748700
Address
5101 COX ROAD SUITE 225, GLEN ALLEN, VA 23060

Signing Officer

Name
Christopher P Henderson
Title
President/CEO
Phone
8044748700
Signed
2016-09-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher P Henderson
Formed
1945
Legal Domicile
Va
Voting Board Members
9
Independent Board Members
8
Employees
1,025
Volunteers
413

Preparer

Firm
Mitchell Wiggins & Company Llp
Address
1802 BAYBERRY COURT SUITE 300, RICHMOND, VA 23226
Preparer
David E Will CPA
Phone
8042826000
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“The organization maintains deposits for prospective residents until they are accepted for residency in the community.”

PART V, LINE 4:

“The income from vumh's permanently restricted endowment fund is dedicated to provide monies to defray the cost of housing and services to persons in vumh communities who are unable to provide such monies on their own behalf.”

PART X, LINE 2:

“The organization has adopted the accounting standard regarding "accounting for uncertain tax positions." this standard provides detailed guidance for combined financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in the organization's combined financial statements. It requires an organization to recognize the combined financial statement impact of a tax position when it is more likely than not that the position will not be sustained upon examination. The adoption of this standard had no material effect on the organization's combined financial position, results of operations, or cash flow. The tax years of 2013 to 2015 remain subject to examination by the taxing authorities. The organization includes interest and penalties assessed by income taxing authorities in other non-operating charges and fees. The organization did not have penalties and interest relating to income taxes for the years ended may 31, 2016 and 2015.”

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IRS990/Desc0VUMH PROVIDES FOR THE HOUSING, HEALTH CARE AND FINANCIAL SECURITY NEEDS OF AGED PERSONS AT ITS FIVE CONTINUING CARE RETIREMENT COMMUNITIES AND ONE ASSISTED LIVING FACILITY IN VIRGINIA. VUMH IS ALSO THE SOLE MEMBER OF VIRGINIA UNITED METHODIST HOMES OF WILLIAMSBURG, INC., WHICH OWNS AND OPERATES A CONTINUING CARE RETIREMENT COMMUNITY IN WILLIAMSBURG, VIRGINIA. EACH OF THESE RESIDENTIAL COMMUNITIES PROVIDES FOR THE PHYSICAL, EMOTIONAL, RECREATIONAL, SOCIAL AND RELIGIOUS NEEDS OF THE ELDERLY THROUGH SPECIALIZED PROGRAMS. THESE COMMUNITIES SERVE A SOCIALLY AND ECONOMICALLY DIVERSE RANGE OF RESIDENTS WITH EXCELLENT, COMPASSIONATE CARE IN A CHRISTIAN ENVIRONMENT. VUMH PROVIDES (DIRECTLY AND THROUGH THIRD-PARTY ARRANGEMENTS) FOR THE HEALTH CARE OF THE ELDERLY THROUGH SKILLED NURSING CARE, ASSISTANCE WITH ACTIVITIES OF DAILY LIVING, MEMORY (INCLUDING DEMENTIA AND ALZHEIMER'S) CARE, PHYSICAL THERAPY AND RELATED HEALTH CARE SERVICES. VUMH IS COMMITTED TO PROVIDING FOR THE FINANCIAL SECURITY OF ITS RESIDENTS IN COMPLIANCE WITH THE STANDARDS APPLICABLE TO A PUBLIC CHARITY. CONSISTENT WITH THIS COMMITMENT, VUMH HAS ESTABLISHED THE SAMARITAN PROGRAM, THROUGH WHICH FUNDS ARE SOLICITED BY VARIOUS MEANS ON BEHALF OF RESIDENTS WHO MAY BECOME UNABLE TO PAY A PORTION OR ALL OF THEIR EXPENSES, INCLUDING DIRECT SOLICITATION OF MEMBERS OF THE UNITED METHODIST CHURCH.
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IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt087000
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0606929
IRS990/FeesForServicesLegalGrp/TotalAmt0606929
IRS990/FeesForServicesLobbyingGrp/ManagementAndGeneralAmt017091
IRS990/FeesForServicesLobbyingGrp/TotalAmt017091
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0891552
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02270810
IRS990/FeesForServicesOtherGrp/TotalAmt03162362
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IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd3X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt843598
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt918877
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1017991
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1115946
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1220909
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1323466
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1418180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt159046
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1613495
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1716967
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1812860
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1919338
IRS990/Form990PartVIISectionAGrp/PersonNm0STEPHEN MAPP
IRS990/Form990PartVIISectionAGrp/PersonNm1REV CHARLES WICKHAM
IRS990/Form990PartVIISectionAGrp/PersonNm2BILL PETERSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ERNEST S WITTICH
IRS990/Form990PartVIISectionAGrp/PersonNm4WILL FLYNN
IRS990/Form990PartVIISectionAGrp/PersonNm5BENJAMIN J LAMBERT IV
IRS990/Form990PartVIISectionAGrp/PersonNm6BRENDA S BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA HAN
IRS990/Form990PartVIISectionAGrp/PersonNm8CHRISTOPHER P HENDERSON
IRS990/Form990PartVIISectionAGrp/PersonNm9KEVIN SALMINEN
IRS990/Form990PartVIISectionAGrp/PersonNm10DANIEL C OETZEL
IRS990/Form990PartVIISectionAGrp/PersonNm11NANCY BRECHTELSBAUER
IRS990/Form990PartVIISectionAGrp/PersonNm12EDWARD WATKINS
IRS990/Form990PartVIISectionAGrp/PersonNm13RICHARD BOTTONE
IRS990/Form990PartVIISectionAGrp/PersonNm14GALE KNOX
IRS990/Form990PartVIISectionAGrp/PersonNm15AMY CHAPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm16DAVID STUART
IRS990/Form990PartVIISectionAGrp/PersonNm17MARK COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm18COLLEEN LOBB
IRS990/Form990PartVIISectionAGrp/PersonNm19MICHEAL KEARNEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt8437408
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt9173816
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10234482
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt11200951
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt12199732
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt13169438
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt14165805
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15108310
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16117300
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17116475
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18104864
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19137411
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/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt9CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt10CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt11EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP DEVELOPMENT & CONSTRUCTION
IRS990/Form990PartVIISectionAGrp/TitleTxt14EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15ADMINISTRATOR LIFE SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR OF DINING SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF INFORMATION SERVICES
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR OF NURSING
IRS990/Form990PartVIISectionAGrp/TitleTxt19EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt068729
IRS990/GainOrLossGrp/SecuritiesAmt01284694
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt097508
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt014017897
IRS990/GrossReceiptsAmt076926667
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt08
IRS990/IndivRcvdGreaterThan100KCnt012
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0781027
IRS990/InformationTechnologyGrp/ProgramServicesAmt0107490
IRS990/InformationTechnologyGrp/TotalAmt0888517
IRS990/InsuranceGrp/ProgramServicesAmt01063698
IRS990/InsuranceGrp/TotalAmt01063698
IRS990/InterestGrp/ProgramServicesAmt01105827
IRS990/InterestGrp/TotalAmt01105827
IRS990/InvestmentIncomeGrp/ExclusionAmt01690476
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01690476
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt063608578
IRS990/InvestmentsPubTradedSecGrp/EOYAmt059335269
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0206
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt090281747
IRS990/LandBldgEquipBasisNetGrp/BOYAmt072760012
IRS990/LandBldgEquipBasisNetGrp/EOYAmt077195462
IRS990/LandBldgEquipCostOrOtherBssAmt0167477209
IRS990/LegalDomicileStateCd0VA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt028779
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt012733203
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd01
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE MISSION OF VIRGINIA UNITED METHODIST HOMES, INC. (VUMH) IS TO PROVIDE FACILITIES, SERVICES AND PROGRAMS TO ENHANCE THE QUALITY OF LIFE FOR OLDER PERSONS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt034828495
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt034789228
IRS990/NetAssetsOrFundBalancesBOYAmt059707841
IRS990/NetAssetsOrFundBalancesEOYAmt063445653
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt01353423
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt01353423
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2800941
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0148315
IRS990/OccupancyGrp/ProgramServicesAmt02875813
IRS990/OccupancyGrp/TotalAmt03024128
IRS990/OfficeExpensesGrp/FundraisingAmt0239
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0162286
IRS990/OfficeExpensesGrp/ProgramServicesAmt0534087
IRS990/OfficeExpensesGrp/TotalAmt0696612
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt023574902
IRS990/OtherAssetsTotalGrp/EOYAmt029152982
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0215897
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt02487038
IRS990/OtherEmployeeBenefitsGrp/TotalAmt02702935
IRS990/OtherExpensesGrp/Desc0MEDICAL SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2RESIDENT RENOVATIONS
IRS990/OtherExpensesGrp/Desc3RESIDENT SERVICES
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0538
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt128807
IRS990/OtherExpensesGrp/ProgramServicesAmt03560458
IRS990/OtherExpensesGrp/ProgramServicesAmt11981310
IRS990/OtherExpensesGrp/ProgramServicesAmt2484424
IRS990/OtherExpensesGrp/ProgramServicesAmt3183700
IRS990/OtherExpensesGrp/TotalAmt03560996
IRS990/OtherExpensesGrp/TotalAmt12010117
IRS990/OtherExpensesGrp/TotalAmt2484424
IRS990/OtherExpensesGrp/TotalAmt3183700
IRS990/OtherLiabilitiesGrp/BOYAmt031940
IRS990/OtherLiabilitiesGrp/EOYAmt029927
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt027249
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01817446
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt023429233
IRS990/OtherSalariesAndWagesGrp/TotalAmt025273928
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt02808
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0243706
IRS990/PayrollTaxesGrp/ProgramServicesAmt01786893
IRS990/PayrollTaxesGrp/TotalAmt02033407
IRS990/PensionPlanContributionsGrp/FundraisingAmt02843
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0158154
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt01143682
IRS990/PensionPlanContributionsGrp/TotalAmt01304679
IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt019713286
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt022505145
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0116937
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0191174
IRS990/PrincipalOfficerNm0CHRISTOPHER P HENDERSON
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0623000
IRS990/ProgramServiceRevenueGrp/BusinessCd1623000
IRS990/ProgramServiceRevenueGrp/BusinessCd2623000
IRS990/ProgramServiceRevenueGrp/Desc0FEES FROM RESIDENTS
IRS990/ProgramServiceRevenueGrp/Desc1OTHER OPERATING REVENUE

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$172,718,656
Liabilities
$109,273,003
Net assets
$63,445,653
Revenue
$64,164,685
Expenses
$57,625,932
Net income
$6,538,753
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$268$201$66.9$83.9$78.0$5.87
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$265$197$68.1$72.3$66.9$5.49
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$253$191$61.9$93.9$66.5$27.3
2022Detailed filing. Detailed filing data is available for this year.$254$199$55.3$70.2$67.9$2.37
2021Detailed filing. Detailed filing data is available for this year.$283$201$82.3$67.2$63.7$3.50
2020Detailed filing. Detailed filing data is available for this year.$270$203$67.1$68.3$63.0$5.25
2019Detailed filing. Detailed filing data is available for this year.$259$197$62.1$62.8$65.7$2.90
2018Detailed filing. Detailed filing data is available for this year.$230$163$67.1$66.6$66.4$0.18
2017Detailed filing. Detailed filing data is available for this year.$179$108$70.9$66.0$60.2$5.83
2016Detailed filing. Detailed filing data is available for this year.$173$109$63.4$64.2$57.6$6.54
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$166$106$59.7$60.5$54.6$5.90
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$159$106$52.4$58.2$52.6$5.59
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$148$104$43.9$59.0
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$147$99.9$47.5$69.4
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$164$97.9$66.3$46.0
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$157$96.9$60.2$44.0