Richmond, VA
4 risk indicators measuring financial stability and operational resilience
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Sign In — Free (10 views/day)The Virginia Home, founded in 1894, is a mid-sized nonprofit in the Health Care sector that reported $38.1M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year. The organization ran a surplus of $12.4M, a strong 33% operating margin.
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.
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...
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.
Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency
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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)
Sign In — Free (10 views/day)| 2024 | 2023 | Change | |
|---|---|---|---|
| Revenue | $38,103,151 | $40,563,723 | -0.1% |
| Expenses | $25,707,849 | $24,550,578 | +0.0% |
| Net Income | $12,395,302 | $16,013,145 | -0.2% |
Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics
Financial Distress Indicator
Liquidity & Cash Position
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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics
Sign In| Name | Title | Hours/Week | Role | Reportable Comp | Other Comp | Total |
|---|---|---|---|---|---|---|
| Bruce Kupper | Vice Chair | 2.0 |
Officer
Director
|
$0 | $0 | $0 |
| Chandler Klevana | Treasurer & Secretary | 2.0 |
Officer
Director
|
$0 | $0 | $0 |
| Laura Stewart | Chair | 2.0 |
Officer
Director
|
$0 | $0 | $0 |
| Amy Kates | Trustee | 2.0 |
Director
|
$0 | $0 | $0 |
| Anne McCracken | Trustee | 2.0 |
Director
|
$0 | $0 | $0 |
| Anne Vaeth | Trustee | 2.0 |
Director
|
$0 | $0 | $0 |
| Charles Bowman | Trustee | 2.0 |
Director
|
$0 | $0 | $0 |
| Charles Honey | Trustee | 2.0 |
Director
|
$0 | $0 | $0 |
| Ethan Lindbloom | Trustee | 2.0 |
Director
|
$0 | $0 | $0 |
| Ilvy Cotterell | Trustee | 2.0 |
Director
|
$0 | $0 | $0 |
| Jean Benson | Trustee | 2.0 |
Director
|
$0 | $0 | $0 |
| Kate Benson | Trustee | 2.0 |
Director
|
$0 | $0 | $0 |
| Kathleen McCauley | Trustee | 2.0 |
Director
|
$0 | $0 | $0 |
| Kirsti Goodwin | Trustee | 2.0 |
Director
|
$0 | $0 | $0 |
| Leigh Sewell | Trustee | 2.0 |
Director
|
$0 | $0 | $0 |
| Lorna Wyckoff | Trustee | 2.0 |
Director
|
$0 | $0 | $0 |
| Riley Shaia | Trustee | 2.0 |
Director
|
$0 | $0 | $0 |
| Susan Gooden | Trustee | 2.0 |
Director
|
$0 | $0 | $0 |
| Trish McClendon | Trustee | 2.0 |
Director
|
$0 | $0 | $0 |
| Yvonne Stoneburner | Trustee | 2.0 |
Director
|
$0 | $0 | $0 |
| Douglas H Vaughan Jr | President & CEO | 40.0 |
Officer
|
$319,899 | $68,618 | $388,517 |
| Joseph C Fisher | Chief Financial Officer | 40.0 |
Officer
|
$185,894 | $60,884 | $246,778 |
| William E Coleman III | Executive Vice President / COO | 40.0 |
Officer
|
$250,380 | $72,463 | $322,843 |
| Brenda Mizelle | Director of Speech Therapy | 40.0 |
Key Emp
|
$175,722 | $15,772 | $191,494 |
| Colleen M Lobb | Director of Nursing | 40.0 |
Key Emp
|
$180,086 | $53,946 | $234,032 |
| Michael B Dowdy | Vice President for Advancement | 40.0 |
Key Emp
|
$230,195 | $36,150 | $266,345 |
| Seema K Patel | Director of Dining | 40.0 |
Key Emp
|
$207,999 | $43,955 | $251,954 |
| Stacey F Thomas | Director of Physical Therapy | 40.0 |
Key Emp
|
$160,699 | $24,486 | $185,185 |
| Angela M Perkins | Director of Development | 40.0 |
Highest
|
$139,061 | $13,725 | $152,786 |
| Belinda Falconer | Director of Development | 40.0 |
Highest
|
$135,635 | $33,870 | $169,505 |
| Jody S Young | Director of Rresident Services | 40.0 |
Highest
|
$136,709 | $38,768 | $175,477 |
| Mark Conyard | Director of Development | 40.0 |
Highest
|
$129,239 | $34,737 | $163,976 |
| Thomas W Coleman | Wheelchair Technician | 40.0 |
Highest
|
$131,175 | $11,507 | $142,682 |
| Year | Revenue | Expenses | Assets | Net Income |
|---|---|---|---|---|
| 2024 | $38,103,151 | $25,707,849 | $159,892,856 | $12,395,302 |
| 2023 | $40,563,723 | $24,550,578 | $142,008,899 | $16,013,145 |
| 2022 | $30,913,199 | $22,345,008 | $128,363,943 | $8,568,191 |
| 2021 | $34,605,321 | $19,727,224 | $132,722,142 | $14,878,097 |
| 2020 | $21,225,413 | $19,470,808 | $111,894,487 | $1,754,605 |
| 2019 | $15,218,230 | $18,658,350 | $98,591,993 | $-3,440,120 |
| 2018 | $24,769,177 | $18,877,265 | $94,079,921 | $5,891,912 |
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