Civic Intelligence

Maine Veterans Home

990 • Fiscal year 2014 • EIN 01-0376832

Jul 01, 2013 to Jun 30, 2014 • Filed on Jan 30, 2015

Organization Profilewww.maineveteranshomes.org

View Organization Page

5 Community Drive Suite 3Augusta, ME 04330

(207) 622-0075

Siviq Scores

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

Liabilities / Assets

20th percentile

0.08x

Higher debt load relative to assets than 20% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Liabilities / Revenue

12th percentile

0.09x

Higher debt load relative to revenue than 12% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Net Margin

51st percentile

5.6%

Higher net margin than 51% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Top Officer Pay

10th percentile

$187,989

Higher top officer pay than 10% of similar nonprofits.

Top officer pay equals 0.2% of source-year revenue.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2014

Asset Growth

56th percentile

6.8%

Faster asset growth than 56% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Revenue Growth

55th percentile

6.4%

Faster revenue growth than 55% of similar nonprofits.

2014 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets20th percentile

Assets

Up

$111,943,810

Up $7,106,591 (+6.8%) from 2013

Net Assets

Up

$103,331,890

Up $8,623,498 (+9.1%) from 2013

Liabilities

Down

$8,611,920

Down $1,516,907 (-15%) from 2013

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin51st percentile

Revenue

Up

$92,250,641

Up $5,522,295 (+6.4%) from 2013

Expenses

Up

$87,069,788

Up $1,424,399 (+1.7%) from 2013

Net Income

Up

$5,180,853

Up $4,097,896 (+378%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

$300M$200M$100M$0Assets 2011: $96,480,267Liabilities 2011: $8,816,161Net Assets 2011: $87,664,1062011Assets 2012: $100,588,540Liabilities 2012: $9,024,825Net Assets 2012: $91,563,7152012Assets 2013: $104,837,219Liabilities 2013: $10,128,827Net Assets 2013: $94,708,3922013Assets 2014: $111,943,810Liabilities 2014: $8,611,920Net Assets 2014: $103,331,8902014Assets 2015: $117,601,979Liabilities 2015: $26,687,423Net Assets 2015: $90,914,5562015Assets 2016: $127,726,566Liabilities 2016: $36,126,645Net Assets 2016: $91,599,9212016Assets 2017: $142,818,715Liabilities 2017: $49,126,142Net Assets 2017: $93,692,5732017Assets 2018: $142,234,366Liabilities 2018: $46,134,493Net Assets 2018: $96,099,8732018Assets 2019: $149,178,828Liabilities 2019: $33,113,085Net Assets 2019: $116,065,7432019Assets 2020: $187,313,138Liabilities 2020: $45,051,774Net Assets 2020: $142,261,3642020Assets 2021: $217,527,191Liabilities 2021: $59,253,895Net Assets 2021: $158,273,2962021Assets 2022: $201,723,871Liabilities 2022: $59,638,266Net Assets 2022: $142,085,6052022Assets 2023: $185,101,800Liabilities 2023: $57,041,186Net Assets 2023: $128,060,6142023Assets 2024: $172,629,725Liabilities 2024: $52,078,318Net Assets 2024: $120,551,4072024

Highlighted filing

2014

Assets$111,943,810
Liabilities$8,611,920
Net Assets$103,331,890
Open 2014 Filing

Operations Trend

Revenue Growth55th percentile

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

$150M$100M$50M$0-$50MExpenses 2011: $75,714,2762011Expenses 2012: $80,039,1812012Revenue 2013: $86,728,346Expenses 2013: $85,645,389Net Income 2013: $1,082,9572013Revenue 2014: $92,250,641Expenses 2014: $87,069,788Net Income 2014: $5,180,8532014Revenue 2015: $89,050,718Expenses 2015: $86,512,944Net Income 2015: $2,537,7742015Revenue 2016: $93,411,752Expenses 2016: $92,675,543Net Income 2016: $736,2092016Revenue 2017: $97,808,788Expenses 2017: $97,870,385Net Income 2017: -$61,5972017Revenue 2018: $101,148,915Expenses 2018: $99,351,896Net Income 2018: $1,797,0192018Revenue 2019: $111,490,239Expenses 2019: $92,467,792Net Income 2019: $19,022,4472019Revenue 2020: $126,323,581Expenses 2020: $101,373,945Net Income 2020: $24,949,6362020Revenue 2021: $107,295,717Expenses 2021: $97,921,867Net Income 2021: $9,373,8502021Revenue 2022: $85,884,783Expenses 2022: $95,974,404Net Income 2022: -$10,089,6212022Revenue 2023: $89,462,623Expenses 2023: $103,085,307Net Income 2023: -$13,622,6842023Revenue 2024: $106,659,613Expenses 2024: $113,203,865Net Income 2024: -$6,544,2522024

Highlighted filing

2014

Revenue$92,250,641
Expenses$87,069,788
Net Income$5,180,853
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jan 30, 2015
Return Version
2013v4.0
Gross Receipts
$95,795,752
Mission and Program Overview

Mission

Provide skilled, long-term care and rehabilitation services for veterans, their spouses , widows, and widowers.

Provide skilled, long-term care, residential care and rehabilitation for veterans, their spouses , widows, widowers and gold star parents at six facilities in Maine.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$58,502,391$60,089,614▲ $1,587,223
Investments in Publicly Traded Securities$31,211,805$36,218,123▲ $5,006,318
Accounts Receivable$8,622,353$7,365,866▼ $1,256,487
Cash and Non-Interest-Bearing Accounts$2,746,798$4,801,172▲ $2,054,374
Intangible Assets$2,443,092$2,271,824▼ $171,268
Inventories for Sale or Use$846,882$821,240▼ $25,642
Prepaid Expenses and Deferred Charges$312,037$206,679▼ $105,358
Receivable From Disqualified Prsn$0--
Receivables From Officers Etc$0--
Investments Other Securities$0--
Total Assets$104,837,219$111,943,810▲ $7,106,591
Other Assets Total$151,861$169,292▲ $17,431
Liabilities
Accounts Payable and Accrued Expenses$6,669,662$6,018,525▼ $651,137
Other Liabilities$3,454,165$2,308,314▼ $1,145,851
Unsecured Notes Loans Payable$5,000$285,081▲ $280,081
Total Liabilities$10,128,827$8,611,920▼ $1,516,907
Net Assets / Fund Balance
Unrestricted Net Assets$94,046,390$102,593,641▲ $8,547,251
Temporarily Rstr Net Assets$662,002$738,249▲ $76,247
Permanently Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$94,708,392$103,331,890▲ $8,623,498
Total Liabilities and Net Assets / Fund Balance$104,837,219$111,943,810▲ $7,106,591

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$42,802,895$32,157,425$0
Other Land Buildings$3,608,642$2,687,388$0
Land$5,504,840-$0
Equipment$6,998,139$9,846,497$0
Leasehold Improvements$1,175,098$286,415$0
Compensation and Service Providers
Top Officer Pay10th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kelley KashExecutive Director/Chief Executive OfficerFT$177,246$3,744$180,990
James McQuaidChief Pharmacy OfficerFT$164,735$9,916$174,651
Debra FournierChief Operating OfficerFT$149,498$10,744$160,242
Neil ThurlowPharmacistFT$146,862$1,271$148,133
Robert St PierreChief Financial OfficerFT$134,187$3,744$137,931
Kevin VeilleuxPharmacistFT$135,003-$135,003
Tammy MirandaPharmacistFT$126,516$1,251$127,767
Kenneth HannDirector Of Human ResourcesFT$120,960$1,144$122,104
Jeremy StorerControllerFT$113,030$1,008$114,038

Board Members and Trustees

NameTitle
Stephen NicholsBoard Chair
Robert WhelanVice Chair
Arnold LeavittBoard Member
John KezalBoard Member
Kelley WynneBoard Member
Linda LawerysonBoard Member
Peter OgdenBoard Member
Richard ParentBoard Member
Terry MooreBoard Member
Theodore Curtis JrBoard Member
Peter MiesburgerSecretary/Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Blaine Casey Building ContractorBuilding Contractor-$1,089,010
Hardypond ConstructionConstruction Services-$768,309
Select Rehabilitation IncRehabilitation Services-$657,000
Garwron Turgeon ArchitectsArchitectural Services-$592,393
SMRT IncArchitectural Services-$393,130
Revenue and Support

Revenue Composition

Contributions and Grants
$3,494,710
Program Service Revenue
$85,311,764
Investment Income
$578,876
Other Revenue
$2,865,291
All Other Contributions
$156,452
Change in Net Assets
$5,180,853

Audited Revenue Reconciliation

Revenue per Audited Statements
$70,626,918
Revenue Not Reported on Financial Statements
$21,623,723
Revenue Not Reported on Form 990
$3,442,645
Other Revenue Adjustments
$21,623,723
Total Revenue per Audited Statements
$74,069,563
Total Revenue per Form 990
$92,250,641
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$46,460,234
Salaries, Compensation, and Employee Benefits$40,609,554
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$28,404,708$3,606,149$0$32,010,857
Other Employee Benefits$4,678,719$446,583$0$5,125,302
Depreciation Depletion$4,547,328$318,950$0$4,866,278
Fees for Services Other$2,237,812$1,050,927$0$3,288,739
Occupancy$2,218,586$371,101$0$2,589,687
Pension Plan Contributions$2,057,491$187,636$0$2,245,127
Other Expenses$1,943,016$0$0$1,943,016
Office Expenses$711,828$779,598$0$1,491,426
Insurance$669,859$352,856$0$1,022,715
Current Officers, Directors, Trustees, and Key Employees$0$662,233$0$662,233
Payroll Taxes$519,536$46,499$0$566,035
Information Technology$0$361,252$0$361,252
Advertising$16,839$207,351$0$224,190
Travel$63,776$138,509$0$202,285
Fees for Services Legal$0$162,725$0$162,725
Conferences and Meetings$48,133$97,005$0$145,138
Fees for Services Accounting$0$80,605$0$80,605
Fees for Services Lobbying$0$75,223$0$75,223
Fees for Service Investment Mgmnt Fees$0$34,982$0$34,982
Interest$0$1,320$0$1,320
Total Functional Expenses$78,013,130$9,056,658$0$87,069,788

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$87,069,788
Expenses per Audited Statements$65,446,065
Total Expenses per Audited Statements$65,446,065
Expenses Not Reported on Financial Statements$21,623,723
Other Expense Adjustments$21,623,723
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons$0--
Receivables from Officers, Directors, Trustees, and Key Employees$0--
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Estimated 3rd Party Settlements$1,327,335
Post Employment Health Insurance$980,979
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The first draft of the 990 return is completed by the MVH Finance staff using the information from the audited financial statements. It is then reviewed by the CEO, CFO, Controller and Assistant Controller prior to the January Board meeting. The draft of the 990 is presented to the full Board at the January Board meeting for review. After Board review, the return is submitted electronically to the IRS.”

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

“Maine Veterans' Homes regularly and consistently monitors the compliance program through a variety of mechanisms, including internal and external audits, two party approval for purchasing and payments and a compliance hotline reporting tool. Recurring internal audits are performed throughout the year in all functions. An external financial audit is conducted by an independent auditor annually, including looking at all areas of potential conflict of interest. (COI) MVH has a 24 hour, toll free compliance hotline that staff or public may report concerns and issues, including COI. These will be investigated by the Compliance Officer, who reports directly to the Board on such matters. For Board business that involves any COI, the member is required to recuse him/herself from the decision making process and it is documented in the Board minutes.”

Form 990, Part VI, Section B, Line 15

“When hiring officers, Maine Veterans' Homes determines salaries for these positions based on market demands for similar positions within the long term care industry and within acceptable ranges to the general public. Maine Veterans homes is a quasi-state agency of the STate of Maine. As such, its records are available to the public.”

Form 990, Part VI, Section C, Line 19

“Financial Statements are available to the public on "Guidestar" website and upon request by the public. In regards to Governing documents, Maine Veterans' Homes was established by State statute and this statue is available to the public through various means, including the State of Maine's internet website. Governing documents and our Conflict of Interest policy, as well as all written policies, are available to the public upon request.”

Filing and Contact Details

Filer

EIN
01-0376832
Phone
2076220075

Signing Officer

Name
Robert St Pierre
Title
Chief Financial Officer
Phone
2076220075
Signed
2015-01-30

Organization Details

Principal Officer
Kelley Kash
Formed
1983
Legal Domicile
Me
Voting Board Members
11
Independent Board Members
11
Employees
1,493
Volunteers
400
Supplemental Narrative

Financial Statement Notes

Schedule D, Part XI, Line 4B

“Contractual allowances of 25,146,542 were added to revenue on this schedule to show gross, but net is used on the audited financial statements. Pharmacy cost of goods sold of 3,522,814 is an expense on the financial statements, but is on the 990 revenue statement under cost of goods sold.”

Schedule D, Part XII, Line 4B

“Contractual allowances of 25,148,137 were added to revenue to show gross, but net is used on the audited financial statements. Pharmacy cost of goods sold of 3,522,814 is an expense on the financial statements, but is on the 990 revenue statement under cost of goods sold.”

Raw XML AppendixShowing 400 of 757 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm0Stephen Nichols
IRS990/Form990PartVIISectionAGrp/PersonNm1Theodore Curtis Jr
IRS990/Form990PartVIISectionAGrp/PersonNm2Peter Miesburger
IRS990/Form990PartVIISectionAGrp/PersonNm3Arnold Leavitt
IRS990/Form990PartVIISectionAGrp/PersonNm4Robert Whelan
IRS990/Form990PartVIISectionAGrp/PersonNm5Kelley Wynne
IRS990/Form990PartVIISectionAGrp/PersonNm6Peter Ogden
IRS990/Form990PartVIISectionAGrp/PersonNm7Linda Laweryson
IRS990/Form990PartVIISectionAGrp/PersonNm8Richard Parent
IRS990/Form990PartVIISectionAGrp/PersonNm9John Kezal
IRS990/Form990PartVIISectionAGrp/PersonNm10Terry Moore
IRS990/Form990PartVIISectionAGrp/PersonNm11Kelley Kash
IRS990/Form990PartVIISectionAGrp/PersonNm12Robert St Pierre
IRS990/Form990PartVIISectionAGrp/PersonNm13Debra Fournier
IRS990/Form990PartVIISectionAGrp/PersonNm14James McQuaid
IRS990/Form990PartVIISectionAGrp/PersonNm15Neil Thurlow
IRS990/Form990PartVIISectionAGrp/PersonNm16Kevin Veilleux
IRS990/Form990PartVIISectionAGrp/PersonNm17Tammy Miranda
IRS990/Form990PartVIISectionAGrp/PersonNm18Kenneth Hann
IRS990/Form990PartVIISectionAGrp/PersonNm19Jeremy Storer
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice Chair
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
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IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Executive Director/Chief Executive Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt12Chief Financial Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt13Chief Operating Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt14Chief Pharmacy Officer
IRS990/Form990PartVIISectionAGrp/TitleTxt15Pharmacist
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IRS990/Form990PartVIISectionAGrp/TitleTxt17Pharmacist
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IRS990/MissionDesc0Provide skilled, long-term care and rehabilitation services for veterans, their spouses , widows, and widowers.

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$111,943,810
Liabilities
$8,611,920
Net assets
$103,331,890
Revenue
$92,250,641
Expenses
$87,069,788
Net income
$5,180,853
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$173$52.1$121$107$113$6.54
2023Detailed filing. Detailed filing data is available for this year.$185$57.0$128$89.5$103$13.6
2022Detailed filing. Detailed filing data is available for this year.$202$59.6$142$85.9$96.0$10.1
2021Detailed filing. Detailed filing data is available for this year.$218$59.3$158$107$97.9$9.37
2020Detailed filing. Detailed filing data is available for this year.$187$45.1$142$126$101$24.9
2019Detailed filing. Detailed filing data is available for this year.$149$33.1$116$111$92.5$19.0
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$142$46.1$96.1$101$99.4$1.80
2017Detailed filing. Detailed filing data is available for this year.$143$49.1$93.7$97.8$97.9$0.06
2016Detailed filing. Detailed filing data is available for this year.$128$36.1$91.6$93.4$92.7$0.74
2015Detailed filing. Detailed filing data is available for this year.$118$26.7$90.9$89.1$86.5$2.54
2014Detailed filing. Detailed filing data is available for this year.$112$8.61$103$92.3$87.1$5.18
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$105$10.1$94.7$86.7$85.6$1.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$101$9.02$91.6$80.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$96.5$8.82$87.7$75.7
Peer Organizations

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