2024-05-08T05:59:15-05:00 2023-06-30 010523282 Berry Dunn McNeil & Parker LLC 2211 Congress St Portland ME 04102 990 2022-07-01 010376832 Maine Veterans Home MAIN 2076220075 460 Civic Center Drive Augusta ME 04330 Kevin Brooks CFO 2076220075 2024-05-06 1 Kevin Brooks 999009999 1 Joseph R Byrne P01289281 2077752387 2024-05-06 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z Sharon Fusco 460 Civic Center Drive Augusta ME 04330 106858460 0 X www.mainevets.org X 1983 ME Maine Veterans' Homes provides skilled nursing and rehabilitation, long term care, memory care, pharmacy support and consultation, and assisted living services for veterans and eligible family members at six facilities across Maine. 10 10 1413 36 -844794 0 6112278 2669740 76674281 80987861 -123790 1220686 3222014 4584336 85884783 89462623 0 0 0 0 52331259 61839864 0 0 0 43643145 41245443 95974404 103085307 -10089621 -13622684 201723871 185101800 59638266 57041186 142085605 128060614 X To provide skilled, long term care, pharmacy and rehabilitation services for veterans, their spouses, widows, widowers, and gold star families. 0 0 28473948 19768951 Maine Veterans' Home Augusta operates 138 beds, providing skilled nursing, physical/occupational/speech therapy and rehabilitation, long-term care, memory care, and assisted living services. During FY23, we provided 42,666 days of care to 203 residents. Efforts to protect our residents from the coronavirus were all consuming in this fiscal year. 23110718 21302853 Maine Veterans' Home Scarborough operates 150 beds, providing skilled nursing, physical/occupational/speech therapy and rehabilitation, long-term care, memory care, and assisted living services. During FY23, we provided 48,210 days of care to 233 residents. Efforts to protect our residents from the coronavirus were all consuming in this fiscal year. 19648476 18065750 Maine Veterans' Home Bangor operates 150 beds, providing skilled nursing, physical/occupational/speech therapy and rehabilitation, long-term care, memory care, and assisted living services. During fiscal year 2023, we provided 42,328 days of care to 268 residents. Efforts to protect our residents from the coronavirus were all consuming in this fiscal year. 18625409 27538404 We operate three additional facilities in Maine, one in South Paris (90 beds), Caribou (70 beds) and Machias (30 beds). During FY23, we provided a combined total of 57,923 days of care to 281 residents. MVH Pharmacies provides medication and consulting services to all six MVH facilities and external nursing homes. 18625409 27538404 89858551 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 66 0 1 1413 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Kevin Brooks 2076220075 460 Civic Center Drive Augusta ME 04330 Donald Lagace Board Chair 1.00 X X 0 0 0 Steven SanPedro Vice Chair 1.00 X X 0 0 0 Emil Genest Treasurer 1.00 X X 0 0 0 Julie Schwetz Secretary 1.00 X X 0 0 0 David Richmond Board Member 1.00 X 0 0 0 Heather Burr Board Member 1.00 X 0 0 0 Richard Parent Board Member 1.00 X 0 0 0 Sam Collins Board Member 1.00 X 0 0 0 Christopher Gardner Board Member 1.00 X 0 0 0 Diane Jackson Board Member 1.00 X 0 0 0 James Settele Past Board Chair 1.00 X X 0 0 0 Adria Horn Past Vice Chair 1.00 X X 0 0 0 Mitzi Sequoia Past Board Member 1.00 X 0 0 0 Suzanne Kraus Past Board Member 1.00 X 0 0 0 Kelley Kash Past CEO 40.00 X 239339 0 6363 Debra Fournier Past COO 40.00 X 144957 0 20737 Kevin Brooks CFO 40.00 X 181535 0 38995 Sharon Fusco CEO 40.00 X 29423 0 0 Rebecca Gagnon COO 40.00 X 82260 0 4163 James McQuaid Director of Pharmacy Services 40.00 X 212171 0 32810 Maureen Carland Administrator 40.00 X 166058 0 20383 Jeffrey Church Pharmacist 40.00 X 165685 0 16205 Jacob Anderson Administrator 40.00 X 165544 0 14955 Neil Thurlow Asst. Director of Pharmacy Services 40.00 X 163524 0 35441 1550496 0 190052 44 0 1 0 Hudson Staffing PLLC 4409 Ivan Creek Dr Franklin TN 37064 Contract Nursing 4471736 Fusion Medical Staffing LLC PO Box 30131 Omaha NE 68103 Contract Nursing 972779 Pro EMS Solutions Inc 31 Smith Place Cambridge MA 02138 COVID Testing Services 971325 Health Carousel LLC PO Box 714216 Cincinnati OH 45271 Contract Nursing 750499 Select Rehabilitation Inc PO Box 71985 Chicago IL 60694 Therapy Services 654320 17 2380057 289683 2669740 Resident Service Revenue 623000 79189405 79189405 V.A. Stipend Revenue 623000 6312184 6312184 Other Revenue 900099 815871 556904 258967 Contractual Adjustments 623000 -5329599 -5329599 80987861 638606 638606 7785761 3051460 6218086 4037055 1567675 -985595 582080 582080 11725032 7140696 4584336 5688097 -1103761 89462623 86416991 -844794 1220686 X 747772 747772 48035288 43199589 4835699 4189177 3725988 463189 8120284 7233345 886939 747343 662760 84583 162697 162697 136821 136821 64291 64291 35761 35761 12052908 10741334 1311574 178332 178332 2878456 1231033 1647423 390830 390830 2489025 2398825 90200 69014 16907 52107 71178 26029 45149 1202604 1202604 8355686 8039273 316413 438691 1196 437495 Health Care Provider Ta 4261709 4261709 Miscellaneous Expense 4226456 4089579 136877 Food and Janitorial Sup 2687131 2687131 Medical Supplies 1543853 1543853 103085307 89858551 13226756 0 X 2301604 219163 251099 1627035 1025133 452324 4775974 6398637 1020431 763791 300059 82263 204259918 69100501 144650605 135159417 28575120 22590357 4821461 2994031 14002385 14814782 201723871 185101800 11137665 12846208 20000000 19996561 28500601 24198417 59638266 57041186 X 0 0 0 0 142085605 128060614 142085605 128060614 201723871 185101800 -13622684 -402307 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 64291 64291 0 Part II-B, Line 1: Maine Veterans' Home lobbying costs include a portion of dues paid to the Maine Health Care Association. This figure includes the preparation of documents and research needed to support State and Federal legislation by the law firm of Soltan Bass. The Senior Care Pharmacy Coalition states 100% of member dues are used for lobbying and political expenditures are included in this figure. 6898776 6898776 157466834 49917525 107549309 132314 36493 95821 23932764 14526869 9405895 15829230 4619614 11209616 135159417 Deferred Outflows of Resources 11112012 Estimated Third-Party Settlements 3702770 14814782 Deferred Inflows of Resources 7187920 Post Employment Benefit Obligations 815736 Net Pension Liability 15332239 Resident Funds Held in Trust 254656 Capital Leases 607866 24198417 94743076 -402307 5718521 5316214 89426862 35761 35761 89462623 108768067 5718521 5718521 103049546 35761 35761 103085307 Part XI, Line 2d - Other Adjustments: Pharmacy Cost of Sales 5,718,521. Part XII, Line 2d - Other Adjustments: Pharmacy Cost of Sales 5,718,521. X 0 0 0 0 0 0 0 1 0 Kelley Kash Past CEO 184555 0 0 0 54784 0 5475 0 888 0 245702 0 0 0 James McQuaid Director of Pharmacy Services 196886 0 0 0 15285 0 6266 0 26544 0 244981 0 0 0 Kevin Brooks CFO 167305 0 0 0 14230 0 3763 0 35232 0 220530 0 0 0 Neil Thurlow Asst. Director of Pharmacy Services 154064 0 0 0 9460 0 5156 0 30285 0 198965 0 0 0 Maureen Carland Administrator 148333 0 0 0 17725 0 4629 0 15754 0 186441 0 0 0 Jeffrey Church Pharmacist 154893 0 0 0 10792 0 3184 0 13021 0 181890 0 0 0 Jacob Anderson Administrator 146016 0 10500 0 9028 0 2947 0 12008 0 180499 0 0 0 Debra Fournier Past COO 106383 0 0 0 38574 0 3091 0 17646 0 165694 0 0 0 Part I, Line 7 During 2022, the Organization paid bonus and incentive compensation to certain employees listed on Form 990, Part VII, Section A. Bonus and incentive compensation paid was either merit based or for relocation assistance and was reported as part of taxable compensation to the respective employees. A Finance Authority of Maine 010392006 NoneAvail 2019-06-28 20000000 Used for construction of new Augusta facility 0 0 0 A 3439 20000000 122753 19877247 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 1 0 1 A 0 0 1 0 0 0 0 0 1 A 0 Form 990, Part VI, Section B, line 11b The first draft of the 990 return will be completed by our auditor/tax firm BerryDunn using the information provided from audited financial statements and the MVH Finance staff. The draft return is reviewed by the CEO, CFO, Controller and Accounting Manager prior to being presented to the full Board for their review. If the return needs any changes, MVH staff will research changes and adjust the 990 in accordance to the Board's recommendations. After the Board review is complete, the return is submitted electronically with 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. An external audit is conducted by an independent auditor annually, including looking at ahead of conflict of interest (COI). MVH's Compliance Officer maintains a list of employees who jobs may subject them to COI. The Compliance Officer conducts annual compliance trainings to explain and educate on COI. If there is a report of suspected COI, this will be investigated by the Compliance Officer, who reports directly to the Board on such matters. For Board business that involves COI, the member is required to rescue him/herself from the decision making process and this 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 using a compensation consultant, based on market demands for similar positions within the long term care industry. Form 990, Part VI, Section C, line 19 Financial Statements are available to the public upon request. In regards to the Governing documents, Maine Veterans' Homes was established by the State statute and this statute is available to public through various means, including the State of Maine's website. Form 990, Part IX, line 11g Professional Fees: Program service expenses 10,741,334. Management and general expenses 1,311,574. Fundraising expenses 0. Total expenses 12,052,908. Form 990, Part X, Line 10: Land, Buildings, and Equipment Section 1.263(a)-3(n) Election: Maine Veterans Home 460 Civic Center Drive Augusta, ME 04330 EIN: 01-0376832 Maine Veterans Home is electing to capitalize repair and maintenance costs under Regulation Section 1.263(a)-3(n).