Virginia Mennonite Home Inc
- Assets
- $29.7m
- Revenue
- $21.9m
- Investments
- $0.0
- Employees
- 556
- Location
- Harrisonburg, VA
- Founding
- 10/1955
- Data as of
- 03/2024
- EIN
- 54-0590902
Organization Overview
Virginia Mennonite Home Inc is located in Harrisonburg, VA. The organization was established in 1955. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 03/2024, Virginia Mennonite Home Inc employed 556 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Virginia Mennonite Home Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 03/2024, Virginia Mennonite Home Inc generated $21.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $21.7m during the year ending 03/2024. While expenses have increased by 2.3% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2024
Describe the Organization's Mission:
Part 3 - Line 1
WE ARE A CHRIST-CENTERED COMMUNITY CULTIVATING COMPASSION, INTEGRITY AND RESPECT FOR AGING WELL AND LIVING FULLY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE NURSING HOME SERVICES IN 120 BED FACILITY.
PROVIDE ASSISTED LIVING SERVICES IN AN 82 ROOM FACILITY.
WELLNESS CENTER AND ACTIVITY SERVICES FOR RETIREMENT COMMUNITY AND AREA SENIORS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Piper CFO | Officer | $0 | |
Troy Snyder Former CEO | $0 | ||
Rebecca Thorpe Vp-Supportin | 40 | $144,322 | |
Abby Gray Rn | 40 | $125,202 | |
Rebecca Kline Director Of | 40 | $121,579 | |
Melinda Noland VP Of Wellne | 40 | $109,409 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Harrisonburg Construction Co Inc Construction | 3/30/24 | $617,233 |
Miller Cabinets Inc Construction | 3/30/24 | $268,738 |
Omnicare Inc Pharmacy | 3/30/24 | $216,244 |
Riddleberger Brothers Inc Construction | 3/30/24 | $123,265 |
Medrehab Post Acute Collective Therapy Service | 3/30/24 | $108,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $467,433 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $467,433 |
| Total Program Service Revenue | $21,370,265 |
| Investment income | $7 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $52,765 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,890,470 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,556,682 |
| Pension plan accruals and contributions | $192,205 |
| Other employee benefits | $1,044,831 |
| Payroll taxes | $768,006 |
| Fees for services: Management | $2,105,894 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,418,139 |
| Advertising and promotion | $199,488 |
| Office expenses | $2,737,070 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $583,754 |
| Travel | $3,498 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,906 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,649,663 |
| Insurance | $233,382 |
| All other expenses | $0 |
| Total functional expenses | $21,674,449 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,208 |
| Savings and temporary cash investments | $916 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $831,592 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $13,673 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $27,293,702 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,573,756 |
| Total assets | $29,714,847 |
| Accounts payable and accrued expenses | $1,124,359 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $916 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $18,872,091 |
| Total liabilities | $19,997,366 |
| Net assets without donor restrictions | $9,717,481 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $29,714,847 |