2026-04-30T07:21:04-05:00 2025-06-30 010523282 Berry Dunn McNeil & Parker LLC 2211 Congress St Portland ME 04102 990 2024-07-01 010376832 Maine Veterans Home MAIN 2076220075 460 Civic Center Drive Augusta ME 04330 Kevin Brooks CFO 2076220075 2026-04-28 1 1 Joseph R Byrne P01289281 2077752387 2026-04-28 2024 2025-03-06 01:10:19Z Brad Klawitter 460 Civic Center Drive Augusta ME 04330 129589445 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. 12 12 1587 89 -252816 0 3493422 1428348 94841996 111235905 2617462 797398 5706733 5878998 106659613 119340649 0 0 0 0 71116944 74853112 0 0 0 42086921 36743522 113203865 111596634 -6544252 7744015 172629725 185036363 52078318 55502016 120551407 129534347 X To provide skilled, long term care, pharmacy and rehabilitation services for veterans, their spouses, widows, widowers, and gold star families. 0 0 31923308 29926067 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 FY25, we provided 48,229 days of care to 284 residents. Efforts to recover from the coronavirus pandemic were the primary focus in this fiscal year. 22979743 26173343 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 FY25, we provided 49,746 days of care to 293 residents. Efforts to recover from the coronavirus pandemic were the primary focus in this fiscal year. 23943040 24482171 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 FY25, we provided 49,179 days of care to 332 residents. Efforts to recover from the coronavirus pandemic were the primary focus in this fiscal year. 20094916 37062190 We operate three additional facilities in Maine, one in South Paris (90 beds), Caribou (70 beds) and Machias (30 beds). During FY25, we provided a combined total of 63,209 days of care to 309 residents. MVH Pharmacies provides medication and consulting services to all six MVH facilities and external nursing homes. 20094916 37062190 98941007 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 84 0 1 1587 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 Angela Armstrong Board Member 1.00 X 0 0 0 Christine Brawn Board Member 1.00 X 0 0 0 Heather Burr Board Member 1.00 X 0 0 0 Samuel Collins Board Member 1.00 X 0 0 0 Christopher Gardner Board Member 1.00 X 0 0 0 Bridget Miller Board Member 1.00 X 0 0 0 Michael Pooler Board Member 1.00 X 0 0 0 David Richmond Board Member 1.00 X 0 0 0 Brad Klawitter CEO 40.00 X 49077 0 0 Sharon Fusco Past CEO 40.00 X 143003 0 1921 Kevin Brooks CFO 40.00 X 213816 0 35180 Rebecca Gagnon COO 40.00 X 220338 0 13275 Lindsay Fitzgerald Past CWO 40.00 X 118336 0 350 Neil Thurlow Director of Pharmacy Ops 40.00 X 187293 0 41762 Gregory Urban Administrator 40.00 X 163776 0 22455 Jacob Anderson Administrator 40.00 X 161905 0 16891 Dakota Savage Pharmacist 40.00 X 162365 0 15620 Andrew Hawkins Pharmacist 40.00 X 161336 0 1423 1581245 0 148877 61 0 1 0 Hudson Staffing PLCC 4409 Ivan Creek Dr Franklin TN 37064 Contract Nursing 2191828 Select Rehabilitation Inc PO Box 71985 Chicago IL 60694 Therapy Services 518868 University of New England 11 Hills Beach Rd Biddeford ME 04005 Medical Director 423045 Berry Dunn McNeil & Parker LLC PO Box 1100 Portland ME 04101 Accounting Services 161881 Americoast Maine LLC 210 John Glenn Drive Amherst NY 04228 Oxygen Supplier 121979 5 1127685 300663 1428348 Net Resident Service Revenue 623000 100141961 100141961 V.A. Stipend Revenue 623000 10373067 10373067 Other Revenue 900099 720877 277869 276052 166956 111235905 741267 741267 56500 369 0 -369 56500 56131 56131 16127425 10248427 5878998 6407866 -528868 119340649 117200763 -252816 964354 795296 795296 58037124 53248836 4788288 5778752 5239547 539205 9128574 8310568 818006 1113366 1008570 104796 141504 141504 115214 115214 77254 77254 37533 37533 4889313 3303803 1585510 100159 100159 2940633 1531011 1409622 403378 403378 3261846 3261846 87970 14426 73544 66295 25233 41062 944990 944990 8288198 8288198 522178 522178 Miscellaneous Expense 5127437 4969349 158088 Health Care Provider Ta 5084634 5084634 Food and Janitorial Sup 2795197 2795197 Medical Supplies 1859789 1859789 111596634 98941007 12655627 0 X 6950 7700 6401948 17777412 44782 64525 7705785 8618774 1176558 1092558 154734 335264 206116236 84442125 127694980 121674111 15495006 17187647 2987228 2978331 10961754 15300041 172629725 185036363 9237710 9764214 20437796 20111130 22402812 25626672 52078318 55502016 X 0 0 0 0 120551407 129534347 120551407 129534347 172629725 185036363 7744015 1238925 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 77254 77254 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. 6898776 6898776 160379433 61898239 98481194 132314 43075 89239 24363110 16887334 7475776 14342603 5613477 8729126 121674111 Deferred Outflows of Resources 12257891 Estimated Third-Party Settlements 3042150 15300041 Deferred Inflows of Resources 2783544 Post Employment Benefit Obligations 677849 Net Pension Liability 21675104 Resident Funds Held in Trust 201122 Capital Leases 289053 25626672 128486854 1238925 7944813 9183738 119303116 37533 37533 119340649 119503914 7944813 7944813 111559101 37533 37533 111596634 Part XI, Line 2d - Other Adjustments: Pharmacy Cost of Sales 7,944,813. Part XII, Line 2d - Other Adjustments: Pharmacy Cost of Sales 7,944,813. X 0 0 0 0 0 0 0 1 0 Kevin Brooks CFO 179633 0 20000 0 14183 0 3979 0 31201 0 248996 0 0 0 Rebecca Gagnon COO 201273 0 15600 0 3465 0 0 0 13275 0 233613 0 0 0 Neil Thurlow Director of Pharmacy Ops 178158 0 0 0 9135 0 5766 0 35996 0 229055 0 0 0 Gregory Urban Administrator 150953 0 1500 0 11323 0 4765 0 17690 0 186231 0 0 0 Jacob Anderson Administrator 151539 0 0 0 10366 0 3116 0 13775 0 178796 0 0 0 Dakota Savage Pharmacist 162365 0 0 0 0 0 2913 0 12707 0 177985 0 0 0 Andrew Hawkins Pharmacist 161336 0 0 0 0 0 1423 0 0 0 162759 0 0 0 Part I, Line 7 Bonuses were awarded in the calendar year based on performance and were approved by the board of directors. A Maine Health and Higher Educational Facilities Authority - 2023A 010314384 56042SBX7 2023-07-25 72065468 New money & refunding 0 0 1 A 1742895 21854025 1317344 326121 20210560 2023 1 0 1 1 A 0 0 0 0 0 0 0 A 0 0 0 1 0 0 0 0 0 A 0 Form 990, Schedule K: The amount of the issue price on Part I differs from the amount reported on Part II due to the fact the bond is a pooled financing bond. The amount reported on Part II represents Maine Veterans Home's portion of the bond proceeds. 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. MVH's Compliance Officer maintains a list of employees who jobs may subject them to conflict of interest (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 recuse 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 the public through various means, including the State of Maine's website. 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).