Civic Intelligence

Maine Veterans Home

990T • Fiscal year 2022 • EIN 01-0376832

Jul 01, 2021 to Jun 30, 2022 • Filed on May 04, 2023

Organization Profilewww.maineveteranshomes.org

View Organization Page

460 Civic Center DrAugusta, ME 04330-7902

(207) 622-0075

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Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

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No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

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No earlier filing loaded for comparison.

Net Income

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No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2024

Assets$172,629,725
Liabilities$52,078,318
Net Assets$120,551,407
Open 2024 Filing

Operations Trend

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

Latest loaded filing

2024

Revenue$106,659,613
Expenses$113,203,865
Net Income-$6,544,252
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
May 4, 2023
Return Version
2021v4.2
Mission and Program Overview

Mission

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

Filing and Contact Details

Filer

Filer Name
Maine Veterans Home
EIN
01-0376832
In Care Of
% Sharon Fusco CFO
Phone
2076220075
Address
460 CIVIC CENTER DR, AUGUSTA, ME 04330-7902

Signing Officer

Name
Kevin Brooks
Title
Chief Financial Officer
Signed
2023-05-04
Raw XML Appendix197 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.

Path#Value
IRS4562/BusinessOrActivityTxt0531110 - Lessors Residential Buildings
IRS4562/BusinessOrActivityTxt1812900 - Hospital Services
IRS4562/BusinessOrActivityTxt2446110 - Pharmacies and Drug Stores
IRS4562/ElectedProperty/CostForBusinessUseOnlyAmt00
IRS4562/ElectedProperty/CostForBusinessUseOnlyAmt10
IRS4562/ElectedProperty/CostForBusinessUseOnlyAmt20
IRS4562/ElectedProperty/ElectedCostAmt00
IRS4562/ElectedProperty/ElectedCostAmt10
IRS4562/ElectedProperty/ElectedCostAmt20
IRS4562/GeneralDepreciationSystem/GDS10YearProperty/BasisForDepreciationAmt0132854
IRS4562/GeneralDepreciationSystem/GDS10YearProperty/BasisForDepreciationAmt1346672
IRS4562/GeneralDepreciationSystem/GDS10YearProperty/DepreciationConventionCd0S/L
IRS4562/GeneralDepreciationSystem/GDS10YearProperty/DepreciationConventionCd1S/L
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IRS4562/GeneralDepreciationSystem/GDS10YearProperty/DepreciationDeductionAmt130207
IRS4562/GeneralDepreciationSystem/GDS10YearProperty/DepreciationMethodCd0S/L
IRS4562/GeneralDepreciationSystem/GDS10YearProperty/DepreciationMethodCd1S/L
IRS4562/GeneralDepreciationSystem/GDS10YearProperty/RecoveryPrd010.00
IRS4562/GeneralDepreciationSystem/GDS10YearProperty/RecoveryPrd110.00
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/BasisForDepreciationAmt018857
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/BasisForDepreciationAmt1347290
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IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationDeductionAmt02385
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationDeductionAmt123153
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/DepreciationMethodCd0S/L
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IRS4562/GeneralDepreciationSystem/GDS15YearProperty/RecoveryPrd015.00
IRS4562/GeneralDepreciationSystem/GDS15YearProperty/RecoveryPrd115.00
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IRS4562/GeneralDepreciationSystem/GDS20YearProperty/RecoveryPrd120.00
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IRS4562/GeneralDepreciationSystem/GDS3YearProperty/BasisForDepreciationAmt0100844
IRS4562/GeneralDepreciationSystem/GDS3YearProperty/DepreciationConventionCd0S/L
IRS4562/GeneralDepreciationSystem/GDS3YearProperty/DepreciationDeductionAmt011183
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IRS4562/GeneralDepreciationSystem/GDS3YearProperty/RecoveryPrd03.00
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/BasisForDepreciationAmt04250
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/BasisForDepreciationAmt116641
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationConventionCd0S/L
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IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationDeductionAmt0425
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationDeductionAmt19145
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/DepreciationMethodCd0S/L
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IRS4562/GeneralDepreciationSystem/GDS5YearProperty/RecoveryPrd05.00
IRS4562/GeneralDepreciationSystem/GDS5YearProperty/RecoveryPrd15.00
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/BasisForDepreciationAmt0727
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationConventionCd0S/L
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationDeductionAmt0637
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/DepreciationMethodCd0S/L
IRS4562/GeneralDepreciationSystem/GDS7YearProperty/RecoveryPrd07.00
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/BasisForDepreciationAmt039
IRS4562/GeneralDepreciationSystem/GDSNonRsdntlRealProp/DepreciationDeductionAmt028952
IRS4562/MeetRqrForAutoDemoUseInd0false
IRS4562/MeetRqrForAutoDemoUseInd1false
IRS4562/MeetRqrForAutoDemoUseInd2false
IRS4562/PolicyNoPrsnlExcCmmtngUseInd0false
IRS4562/PolicyNoPrsnlExcCmmtngUseInd1false
IRS4562/PolicyNoPrsnlExcCmmtngUseInd2false
IRS4562/PolicyNoPrsnlOrCmmtngUseInd0false
IRS4562/PolicyNoPrsnlOrCmmtngUseInd1false
IRS4562/PolicyNoPrsnlOrCmmtngUseInd2false
IRS4562/ProvideOverNumVehAndHaveRecInd0false
IRS4562/ProvideOverNumVehAndHaveRecInd1false
IRS4562/ProvideOverNumVehAndHaveRecInd2false
IRS4562/TotalDepreciationAmt05625
IRS4562/TotalDepreciationAmt114357
IRS4562/TotalDepreciationAmt2104107
IRS4562/TreatAllVehUseAsPrsnlUseInd0false
IRS4562/TreatAllVehUseAsPrsnlUseInd1false
IRS4562/TreatAllVehUseAsPrsnlUseInd2false
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Sharon Fusco CFO
IRS990T/BooksInCareOfDetail/PhoneNum02076220075
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0460 CIVIC CENTER DR
IRS990T/BooksInCareOfDetail/USAddress/CityNm0AUGUSTA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ME
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0043307902
IRS990T/Form990TScheduleAAttachedCnt03
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/BadDebtExpenseAmt03278
IRS990TScheduleA/CostOfGoodsSoldAmt00
IRS990TScheduleA/CostOfGoodsSoldAmt142018
IRS990TScheduleA/CostOfGoodsSoldAmt23866790
IRS990TScheduleA/DepreciationNetAmt05625
IRS990TScheduleA/DepreciationNetAmt114357
IRS990TScheduleA/DepreciationNetAmt2104107
IRS990TScheduleA/EmployeeBenefitProgramAmt072344
IRS990TScheduleA/EmployeeBenefitProgramAmt1162735
IRS990TScheduleA/GrossProfitAmt06600
IRS990TScheduleA/GrossProfitAmt1226268
IRS990TScheduleA/GrossProfitAmt21009598
IRS990TScheduleA/GrossReceiptsOrSalesAmt06600
IRS990TScheduleA/GrossReceiptsOrSalesAmt1268286
IRS990TScheduleA/GrossReceiptsOrSalesAmt215117138
IRS990TScheduleA/NetExploitedActivityIncomeAmt00
IRS990TScheduleA/NetExploitedActivityIncomeAmt10
IRS990TScheduleA/NetExploitedActivityIncomeAmt20
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt06600
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt1268286
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt24876388
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt00
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt10
IRS990TScheduleA/NetUnrelatedDebtFincdIncmAmt20
IRS990TScheduleA/OfficerDirTrstCompGrp/BusinessName/BusinessNameLine1Txt0James McQuaid
IRS990TScheduleA/OfficerDirTrstCompGrp/TimeDevotedToBusinessPct00.61
IRS990TScheduleA/OfficerDirTrstCompGrp/TitleTxt0Chief Pharmacy Officer
IRS990TScheduleA/OfficerDirTrstCompGrp/UnrelatedBusinessCompAmt0130751
IRS990TScheduleA/OtherDeductionsAmt0113
IRS990TScheduleA/OtherDeductionsAmt142401
IRS990TScheduleA/OtherDeductionsAmt2998481
IRS990TScheduleA/PrincipalBusinessActivityCd0531110
IRS990TScheduleA/PrincipalBusinessActivityCd1812900
IRS990TScheduleA/PrincipalBusinessActivityCd2446110
IRS990TScheduleA/PurchasesAmt042018
IRS990TScheduleA/PurchasesAmt13866790
IRS990TScheduleA/RepairsAndMaintenanceAmt0646
IRS990TScheduleA/RepairsAndMaintenanceAmt168318
IRS990TScheduleA/ReturnsAndAllowancesAmt010240750
IRS990TScheduleA/SalariesAndWagesAmt0209140
IRS990TScheduleA/SalariesAndWagesAmt11067647
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceReferenceNum12
IRS990TScheduleA/SequenceReferenceNum23
IRS990TScheduleA/SequenceTotalNum03
IRS990TScheduleA/SequenceTotalNum13
IRS990TScheduleA/SequenceTotalNum23
IRS990TScheduleA/TaxesAndLicensesAmt02736
IRS990TScheduleA/TaxesAndLicensesAmt11669
IRS990TScheduleA/TotalCostGoodsSoldAmt00
IRS990TScheduleA/TotalCostGoodsSoldAmt142018
IRS990TScheduleA/TotalCostGoodsSoldAmt23866790
IRS990TScheduleA/TotalDeductionsAmt09120
IRS990TScheduleA/TotalDeductionsAmt1338242
IRS990TScheduleA/TotalDeductionsAmt22536986
IRS990TScheduleA/TotalDepreciationAmt05625
IRS990TScheduleA/TotalDepreciationAmt114357
IRS990TScheduleA/TotalDepreciationAmt2104107
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt0130751
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt06600
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt1226268
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt21009598
IRS990TScheduleA/TotUnrltTrdBusIncmAmt06600
IRS990TScheduleA/TotUnrltTrdBusIncmAmt1226268
IRS990TScheduleA/TotUnrltTrdBusIncmAmt21009598
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt10
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt20
IRS990TScheduleA/TradeOrBusinessDesc0Lessors of Residential Buildings and Dwellings
IRS990TScheduleA/TradeOrBusinessDesc1Hospital Services
IRS990TScheduleA/TradeOrBusinessDesc2Pharmacies and Drug Stores
IRS990TScheduleA/UBIBeforeNOLDedAmt0-2520
IRS990TScheduleA/UBIBeforeNOLDedAmt1-111974
IRS990TScheduleA/UBIBeforeNOLDedAmt2-1527388
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-2520
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt1-111974
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt2-1527388
IRS990T/SpecificDeductionAmt01000
IRS990T/TaxableCorporationAmt00
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIBeforeNOLSpecificAmt00
IRS990T/TotalUBTIBeforeSection199AAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kevin Brooks
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Chief Financial Officer
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAINE VETERANS HOME
ReturnHeader/Filer/BusinessNameControlTxt0MAIN
ReturnHeader/Filer/EIN0010376832
ReturnHeader/Filer/InCareOfNm0% Sharon Fusco CFO
ReturnHeader/Filer/PhoneNum02076220075
ReturnHeader/Filer/USAddress/AddressLine1Txt0460 CIVIC CENTER DR
ReturnHeader/Filer/USAddress/CityNm0AUGUSTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ME
ReturnHeader/Filer/USAddress/ZIPCd0043307902
ReturnHeader/ReturnTs02023-05-04T16:34:09-04:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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