Civic Intelligence

Maine Veterans Home

990 • Fiscal year 2012 • EIN 01-0376832

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 15, 2013

Organization Profilewww.maineveteranshomes.org

View Organization Page

5 Community Drive04330
Siviq Scores

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

Liabilities / Assets

19th percentile

0.09x

Higher debt load relative to assets than 19% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

57th percentile

4.3%

Faster asset growth than 57% of similar nonprofits.

2012 filings • 501(c)3 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets19th percentile

Assets

Up

$100,588,540

Up $4,108,273 (+4.3%) from 2011

Net Assets

Up

$91,563,715

Up $3,899,609 (+4.4%) from 2011

Liabilities

Up

$9,024,825

Up $208,664 (+2.4%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$80,039,181

Up $4,324,905 (+5.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth57th 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

2012

Assets$100,588,540
Liabilities$9,024,825
Net Assets$91,563,715
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$80,039,181
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 15, 2013
Return Version
2011v1.2
Gross Receipts
$85,831,554
Mission and Program Overview

Mission

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

Major Activities

Activity 2
Nursing Home Care: The Scarborough facility has 150 beds and provided 53,337 days of resident care.
Activity 3
Nursing Home Care: The Augusta facility has 150 beds and provided 52,040 days of resident care.
Filing and Contact Details

Filer

EIN
01-0376832
Raw XML AppendixShowing 400 of 785 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/LoansFromOfficersDirectors/EOY00
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities01
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembershipDues00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0Provide skilled, long-term care and rehabilitation services for veterans, their spouses , widows, and widowers.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/MortNotesPyblSecuredInvestProp/EOY00
IRS990/NameOfPrincipalOfficerPerson0Kelley Kash CEO
IRS990/NbrIndependentVotingMembers011
IRS990/NbrVotingGoverningBodyMembers011
IRS990/NbrVotingMembersGoverningBody011
IRS990/NetAssetsOrFundBalancesBOY087664106
IRS990/NetAssetsOrFundBalancesEOY091563715
IRS990/NetGainOrLossInvestments/ExclusionAmount0-16835
IRS990/NetGainOrLossInvestments/RelatedOrExemptFunctionIncome00
IRS990/NetGainOrLossInvestments/TotalRevenueColumn0-16835
IRS990/NetGainOrLossInvestments/UnrelatedBusinessRevenue00
IRS990/NetIncomeOrLoss/ExclusionAmount00
IRS990/NetIncomeOrLoss/RelatedOrExemptFunctionIncome01503746
IRS990/NetIncomeOrLoss/TotalRevenueColumn01503746
IRS990/NetIncomeOrLoss/UnrelatedBusinessRevenue00
IRS990/NetRentalIncomeOrLoss/ExclusionAmount0-4459
IRS990/NetRentalIncomeOrLoss/RelatedOrExemptFunctionIncome00
IRS990/NetRentalIncomeOrLoss/TotalRevenueColumn0-4459
IRS990/NetRentalIncomeOrLoss/UnrelatedBusinessRevenue00
IRS990/NetUnrelatedBusinessTxblIncome00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$100,588,540
Liabilities
$9,024,825
Net assets
$91,563,715
Revenue
-
Expenses
$80,039,181
Net income
-
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

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)3 • $100M-$250M nonprofits