2025-01-20T13:05:46+00:00 2023-12-31 440160260 Forvis Mazars LLP 500 Ridgefield Court Asheville NC 28806 990 2023-01-01 540577900 The Virginia Home VIRG 8043594093 1101 Hampton Street Richmond VA 23220 Douglas H Vaughan Jr President & CEO 8043594093 2025-01-20 true true Amy Bibby P00445891 8282542254 2025-01-20 2023 2024-10-15 13:58:12Z Douglas H Vaughan Jr 1101 Hampton Street Richmond VA 23220 44143402 false X THEVIRGINIAHOME.ORG X 1894 VA LONG-TERM CARE FOR PERSONS WITH IRREVERSIBLE PHYSICAL DISABILITIES. 16 16 296 467 449705 332066 5907065 2957424 21591401 29567789 3364618 7901900 50115 136610 30913199 40563723 0 0 0 0 16940146 18219694 0 0 526387 5404862 6330884 22345008 24550578 8568191 16013145 128363943 142008899 9965269 8309398 118398674 133699501 The Virginia Home provides compassionate and professional residential care to adult Virginians with irreversible physical disabilities, ensuring that their lifelong comfort and security will never be compromised, regardless of the ability to pay. false false 19076765 29567789 Residents living at The Virginia Home require around-the-clock care. In addition to providing professional nursing support, we give each person an opportunity to live a life with dignity, respect, and provide each person the chance to pursue personal dreams and enjoy new experiences regardless of the physical challenges one may face. The Virginia Home provides outstanding nursing, dental and medical services to ensure the comfort and convenience of all residents. Services include: - Complete 24-hour nursing care and a full-time medical director - Private rooms, daily housekeeping, and weekly laundry service - Physical, occupational, recreational, and speech therapy - Private transportation services via a fleet of six vehicles - Therapeutic recreation opportunities both on-site and out in the community - On-site routine dental services in our fully-equipped Dental Clinic - Counseling services for residents and their families - Wheelchair repair and maintenance - Access to adaptive and assistive technology - Multi-day trips to exciting destinations through our Community Integration Department and our Travel Scholarship Program - For off-site medical care, we transport residents to and from regional hospitals and medical providers. Staff members accompany all residents to any off-site appointment if requested. 19076765 true true false true false false false false true true true false false false true true false false false false false false false true false false false false true false false false false false false true false false false false false false false false false false true 20 0 true 296 true true true false false false false true true false false false false false false X 16 16 false false false false false false false true true false false false true true true true false true false false VA X Joseph C Fisher 8042548828 1101 Hampton Street Richmond VA 23220 Ashley B Burke Vice Chair 40.0 X X 0 0 0 Barbara G Reames Treasurer 40.0 X X 0 0 0 Kirsti A Goodwin Chair 40.0 X X 0 0 17274 Laura C Stewart Secretary 40.0 X X 0 0 0 Anne Harp Vaeth Trustee 2.0 X 0 0 0 Anne L McCracken Trustee 2.0 X 0 0 0 Barbara A Lovell Trustee 2.0 X 0 0 0 Bruce PD Kupper Trustee 2.0 X 0 0 0 Ilvy Cotterell MD Trustee 2.0 X 0 0 0 Jean Benson Trustee 2.0 X 0 0 0 Jeff Galanti Trustee 2.0 X 0 0 0 Joel M McCray Trustee 2.0 X 0 0 0 Kathleen M McCauley Trustee 2.0 X 0 0 0 Margaret Chase Hager Trustee 2.0 X 0 0 0 Susan T Gooden PhD Trustee 2.0 X 0 0 0 Yvonne M Stoneburner Trustee 2.0 X 0 0 0 Douglas H Vaughan Jr President & CEO 40.0 X 278453 0 65052 Joseph C Fisher Chief Financial Officer 40.0 X 166228 0 50549 William E Coleman III Executive Vice President / COO 40.0 X 207817 0 63746 Brenda Mizelle Director of Speech Therapy 40.0 X 166184 0 13929 Colleen M Lobb Director of Nursing 40.0 X 155496 0 44497 Michael B Dowdy Vice President for Advancement 40.0 X 202819 0 31315 Stacey F Thomas Director of Physical Therapy 40.0 X 151707 0 21433 Belinda Falconer Director of Development 40.0 X 126738 0 29568 Jody S Young Director of Rresident Services 40.0 X 118639 0 33543 Seema K Patel Director of Dining 40.0 X 120633 0 24562 Suzanne GPatera Infection Preventionist 40.0 X 118331 0 20792 Thomas Coleman Wheelchair Technician 40.0 X 123456 0 10325 1936501 0 426585 24 false true false 0 212559 2744865 2957424 Net Patient Services Revenue 623000 29567789 29567789 0 0 0 0 29567789 2024936 449705 1575231 64118 64118 0 64118 64118 9286393 3409429 5876964 0 5876964 5876964 23825 212559 170250 -146425 -146425 Other Operating Revenue 623990 218917 218917 0 0 0 0 218917 40563723 29567789 449705 7588805 1619225 1385091 234134 16897 16897 12605406 12274887 242038 88481 932771 590751 318727 23293 1993321 1612093 333107 48121 1052074 911097 118858 22119 26547 26547 101246 101246 697131 697131 519408 25815 493593 0 114330 9721 104609 141457 141457 21670 21670 199769 199769 615532 601120 14412 319908 319908 Therapy Supplies 1157352 1114908 41801 643 Service Contracts & Repairs 771721 771721 Food 672581 672581 Utilities 436268 436268 535964 48627 482350 4987 24550578 19076765 4947426 526387 1830294 15270629 4090940 2490798 1422456 1687164 0 0 103766 210437 28598707 22163334 6828646 6435373 108891817 114929246 0 5196024 985252 128363943 142008899 2328545 2350756 0 7636724 5958642 0 0 9965269 8309398 X 112361326 127214159 6037348 6485342 118398674 133699501 128363943 142008899 X 16013145 -1285187 572869 X X false true X true false X 1966435 1655731 9495822 5907065 2957424 21982477 10616298 11582787 12977666 21591401 29567789 86335941 0 0 0 12582733 13238518 22473488 27498466 32525213 108318418 91987 46550 68700 66700 111731 385668 0 0 0 0 1520528 1520528 91987 46550 68700 66700 1632259 1906196 106412222 1459137 1138468 1114116 1381390 2024936 7118047 0 1459137 1138468 1114116 1381390 2024936 7118047 0 30028 6967 1700 64037 218917 321649 14071898 14383953 23589304 28943893 34769066 115758114 0.9193 0.9224 0.06 0.069 X Schedule A, Part III, Line 12 Other Income DESCRIPTION - OTHER OPERATING REVENUE, COLUMN A - 30028.0, COLUMN B - 6967.0, COLUMN C - 1700.0, COLUMN D - 64037.0, COLUMN E - 218917.0, COLUMN F - 321649.0; RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false true 9386 false false 9386 false 6037348 0 572869 124875 6485342 8633450 124873 -1653648 1067327 6037348 6084906 2226794 476672 154922 8633450 5448907 221391 474184 59576 6084906 4691537 591499 638932 473061 5448907 0.0 0.6937 0.3063 false false 1122714 1122714 21559652 17590513 3969139 5495524 4190391 1305133 420817 382430 38387 6435373 Alternative Investments 108443905 F Beneficial Interest In Trust Fund 6485341 F 114929246 0 X 39324524 -1285187 572869 -712318 40036842 697131 -170250 526881 40563723 24023697 170250 170250 23853447 697131 0 697131 24550578 Schedule D, Part V, Line 4 Intended uses of endowment funds The primary purpose of endowment is support of operations. Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote 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, 2023 and 2022. The Home has determined that it does not have any material unrecognized tax benefits or obligations as of December 31, 2023 and 2022. Schedule D, Part XI, Line 2(d) Other revenues in audited financial statements not in form 990 Decrease in Value of Beneficial Interest in Trusts - 572869 Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements Stories of Courage & grace fundraising event expenses - -170250 Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990 Stories of Courage & grace fundraising event expenses - 170250 Stories of Courage & Grace 236384 212559 23825 48177 106309 15764 0 0 236384 212559 23825 48177 106309 15764 170250 -146425 X false true false false false false false false false Douglas H Vaughan Jr President & CEO 277031 0 1422 0 0 0 48510 0 16542 0 343505 0 0 0 William E Coleman III Executive Vice President / COO 205254 0 1480 0 1083 0 41269 0 22477 0 271563 0 0 0 Joseph C Fisher Chief Financial Officer 164680 0 1548 0 0 0 28201 0 22348 0 216777 0 0 0 Michael B Dowdy Vice President for Advancement 201068 0 1480 0 271 0 29876 0 1439 0 234134 0 0 0 Colleen M Lobb Director of Nursing 153677 0 1548 0 271 0 27274 0 17223 0 199993 0 0 0 Brenda Mizelle Director of Speech Therapy 164636 0 1548 0 0 0 12296 0 1633 0 180113 0 0 0 Stacey F Thomas Director of Physical Therapy 149618 0 1548 0 541 0 11549 0 9884 0 173140 0 0 0 Belinda Falconer Director of Development 125190 0 1548 0 0 0 19474 0 10094 0 156306 0 0 0 Jody S Young Director of Rresident Services 117091 0 1548 0 0 0 23997 0 9546 0 152182 0 0 0 Schedule J, Part I, Line 4b Supplemental nonqualified retirement plan Participants - William Coleman, Mark Conyard, Michael Dowdy, Belinda Falconer, Joseph Fisher, Lorraine Kyle, Colleen Lobb, Seema Patel, Douglas Vaughan, Jody Young; Distributions in 2023 - William Coleman $11,172.88 Molly Fisher Family member of Joseph Fisher, officer. 16897 Employee Compensation false Form 990, Part VI, Line 11b Review of form 990 by governing body The Form 990 is Reviewed by the controller/CFO prior to filing. Form 990, Part VI, Line 12c Conflict of interest policy 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, Line 15a Process to establish compensation of top management official Review conducted by the Finance Committee of the Board of Trustees. Form 990, Part VI, Line 19 Required documents available to the public Documents are available on request. Form 990, Part XI, Line 9 Other changes in net assets or fund balances Decrease in Value of Beneficial Interest in Trusts - 572869; Form 990, Part XII, Line 2c Change of oversight process or selection process The process has not changed from the prior year.