2019-07-09T12:22:09-07:00 2018-12-31 522018280 Schiavi Wallace & Rowe PC 606 Providence Road Towson MD 21286 990 2018-01-01 520696196 AUGSBURG LUTHERAN HOME OF MD INC AUGS 4104864573 6811 CAMPFIELD RD BALTIMORE MD 21207 Diane Webb Treasurer 2019-07-09 true Jeannie McCloskey P02069261 4104949517 2018 2019-02-21 02:37:17Z GLENN SCHERER 6811 CAMPFIELD RD BALTIMORE MD 21207 19076105 false false X www.augsburg.org X 1892 MD To serve the elderly, particularly Lutheran brothers and sisters, by providing long term and rehabilitative care to residents in a 131 bed facility as well as assisted living services to residents in a 64 bed unit. 18 18 308 85 0 353735 459400 15562103 15479331 462449 744475 11209 35063 16389496 16718269 0 0 11206091 11163071 0 196689 5670114 5748333 16876205 16911404 -486709 -193135 28633420 26320497 20295943 19496345 8337477 6824152 To serve the elderly, particularly Lutheran brothers and sisters, by providing long term and rehabilitative care to residents in a 131 bed facility as well as assisted living services to residents in a 64 bed unit. false false 11509250 12721809 To provide long term and rehabilitative services to residents in a 131 bed facility. 2276047 2757522 To provide Assisted Living services to residents in a 64 bed, 59 room facility. 13785297 true true false false false true false false true true true false false false true true false true false false false false false false false false false false false true true false false false false false false false false false false false false false false false true false false false true 9 0 true 308 true false false false false false false false false 0 false false false false false false false false false false false false X 18 18 false false false false false true true true true false false true true true true true true true false false MD X X AUGSBURG LUTHERAN HOME 4104864573 6811 CAMPFIELD ROAD BALTIMORE MD 21207 ALBERT E LIETZAU IV CHAIR FY16-19 1.00 1.00 X X 0 0 0 NANCY K WAGNER DIRECTOR 16-18 0.50 0.50 X 0 0 0 LEANNE STACK-MARTIN Secty FY16-18 1.00 1.00 X X 0 0 0 KARL SILEX Fn Scty FY16-19 1.00 1.00 X X 0 0 0 DARRELL DUGGINS V CH FY16-19 1.00 1.00 X X 0 0 0 WILLIAM KINSLEY DirectorFY16-18 0.50 0.50 X 0 0 0 REBECCA A BROTEMARKLE DirectorFY16-18 0.50 0.50 X 0 0 0 CHRYSTAL MATTHEWS DirectorFY16-19 0.50 0.50 X 0 0 0 ANNE C GOLLER DirectorFY16-18 0.50 0.50 X 0 0 0 SCOTT HEMMETER DirectorFY16-19 0.50 0.50 X 0 0 0 DR GUY D JACKSON DirectorFY16-18 0.50 0.50 X 0 0 0 RICHARD W PERRY DirectorFY16-19 0.50 0.50 X 0 0 0 ROBERT L SEEGER DirectorFY16-19 0.50 0.50 X 0 0 0 ANGELA STODDARD Sec FY18-19 1.00 1.00 X X 0 0 0 STEPHANIE TAYLOR DirectorFY16-19 0.50 0.50 X 0 0 0 STEVE THACKER DirectorFY16-19 0.50 0.50 X 0 0 0 THOMAS J WHITEFORD DirectorFY16-19 0.50 0.50 X 0 0 0 HOWARD G ZIETHEN DirectorFY16-19 0.50 0.50 X 0 0 0 GLENN SCHERER Executive Dir. 45.00 2.00 X 250459 0 8978 DIANE WEBB Treasurer 45.00 2.00 X 156306 0 5771 MARC GOLDSTEIN-SMITH ADMINISTRATOR 40.00 0.00 X 180248 0 5594 YETUNDE T JOHNSON Dir of Nursing 40.00 0.00 X 142387 0 4950 JOAN DYER CHARGE NURSE 40.00 0.00 X 111164 0 8797 OLAYINKA OWOLABI RN 40.00 0.00 X 101291 0 8541 TINA STRAYER-MINIO DIR. OF FOOD SVC 40.00 0.00 X 108558 0 14493 1050413 57124 7 false true false Assisted Rehab Inc 1768 Cattail Meadows Dr Woodbine MD 20797 Therapy Services 696789 Sodexo Inc & Affiliates PO Box 360170 PITTSBURGH PA 15251 Mgmt Support/Service 818803 McKesson Medical-Surgical Supply PO Box 630693 Cincinnati OH 45263 Medical Supplies 338371 Sysco Food Services of Baltimore PO Box 1099 Jessup MD 20794 Raw Food/Supplies 318635 Remidi Senior Care PO Box 75731 Baltimore MD 21275 Pharmacy 247567 6 459400 459400 AMORTIZATION OF ENTRANCE 623000 72464 72464 ASSISTED LIVING 623000 2685058 2685058 MEDICARE/MEDICAID PAYMENT 623000 10433582 10433582 PRIVATE PAY 623000 2288227 2288227 15479331 292672 292672 0 0 0 2809639 2357836 451803 451803 451803 0 0 0 CLOTHING SHOP REVENUE 623000 659 659 GROUND RENT INCOME 623000 1283 1283 MISCELLANEOUS 623000 33121 33121 35063 16718269 15514394 744475 0 0 0 0 421514 421514 0 8946741 7752099 1096273 98369 158865 142671 14333 1861 965753 797158 158199 10396 670198 570394 92435 7369 0 20628 20628 48275 48275 0 0 93123 93123 -5439 -5439 31414 5950 9664 15800 45568 9 45559 103738 103738 0 568038 475675 86552 5811 0 0 41772 6002 35770 452809 381623 66707 4479 0 1207734 1020413 175535 11786 284778 54570 230208 THERAPY 990762 990762 SUPPLIES 868352 796209 70603 1540 CONTRACTED SERVICES 520769 358489 156225 6055 FOOD 402449 402449 73563 30824 9516 33223 16911404 13785297 2929418 196689 1550 1550 422114 356039 0 1633759 1267709 0 0 3864164 3699436 0 162686 103124 31096037 21604417 10404613 9491620 12043771 11264818 0 0 0 100763 136201 28633420 26320497 1998923 1745619 1081802 1034487 15975744 15300583 374572 200000 864902 1215656 20295943 19496345 X 8299667 6784342 37810 39810 8337477 6824152 28633420 26320497 -193135 -1320190 X false true X true false X 1001502 471372 1387153 353735 457400 3671162 0 0 1001502 471372 1387153 353735 457400 3671162 0 3671162 252840 283378 263755 364157 385695 1549825 0 7112 18875 32358 11210 35063 104618 5325605 49235211 0.68930 0.71780 X 1 1 26688 true true true 52201 11699 40532 false 12043771 4040 -482692 207278 93023 11264818 10782013 14258 1537296 195444 94352 12043771 9381559 1173430 436887 160392 49471 10782013 9727305 141197 -182073 -212111 -92759 9381559 6526311 692183 2689174 -75805 -104558 9727305 1.00000 false false false 22595 22595 25059108 17080332 7978776 130242 130242 5884092 4393843 1490249 9491620 DUE TO 3RD PARTY 47373 DUE TO RELATED PARTY, OPERATING 1168282 Rounding 1 1215656 X 15398079 -1320190 -1320190 16718269 16718269 16911404 16911404 16911404 Part IV, Line 1b: Why is organization an agent, trustee, custodian or other intermediary for contrib Augsburg Lutheran Home acts in an agency capacity regarding the holding of patient cash funds. At December 31, 2018 the Home was holding approximately $40,532 in patient cash funds, which are not reflected in Form 990, Part X. Part V, Line 4: Intended uses of the endowment fund. To further the mission of the Organization. Part X : FIN48 Footnote Income TaxesThe Company has been recognized by the Internal Revenue Service (IRS) as a not-for-profit, tax-exempt organization as defined by 501(c)(3) of the Internal Revenue Code and is exempt from federal income taxes. Accordingly, the Company is not subject to income taxes in accordance with the Income Taxes Topic of FASB ASC 740-10 which clarifies the accounting for income taxes, by prescribing a minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. It also provides guidance on recognition, measurement and classification of amounts relating to uncertain tax positions, accounting for and disclosure of interest and penalties, accounting in interim periods, disclosures and transition relating to the adoption of this accounting standard. X X X false false false false false false false false false false DIANE WEBB Treasurer 156306 5445 326 162077 GLENN SCHERER Executive Dir. 250459 8652 326 259437 MARC GOLDSTEIN-SMITH ADMINISTRATOR 180248 5594 185842 A MD Health and Higher Educa Fac Auth 520936091 2013-12-05 14490135 Refinance 2009 Bond Issue false false A 14490135 275515 2012 true false true true A false false false false false false true A true Part VI Part IV Arbitrage is not applicable. This bond issue nor any portion of the proceeds are reasonably expected to be used directly or indirectly to acquire higher yielding investments or to replace funds which were used directly or indirectly to acquire higher yielding investments. Albert Lietzau Board Member 172947 Prop, Cas/Gen Liab Ins false Schedule L, Part V Supplemental Information General and liability insurance for the Home was purchased through a company that is owned by a Board Member. Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body Approximately 90 area Lutheran churches appoint Delegates who come to Augsburg twice a year to participate in meetings to keep up to date with Augsburg's activities and operations. Some Delegates are also board members. They participate at the annual meeting by taking an active role in voting and to approve any changes to bylaws. Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders Approximately 90 area Lutheran churches appoint Delegates who come to Augsburg twice a year to participate in meetings to keep up to date with Augsburg's activities and operations. Some Delegates are also board members. They participate at the annual meeting by taking an active role in voting and to approve any changes to bylaws. Form 990, Part VI, Line 11b: Form 990 Review Process Form 990 is reviewed by the Finance and Audit Committees before it is filed; Board of Directors then approve Form 990 prior to filing the return. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Annually, each board member signs a conflict of interest policy statement. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management The Board of Directors prepare the annual evaluation for the Executive Director. The Board Chair surveys the entire Board for their feedback on his performance. The Executive Committee of the board approves the merit increase. Comparability data is also used to determine Executive Director's compensation. All Directors report to the Executive Director and he prepares the annual evaluations for the key directors who are the Administrator and the Director of Finance/Administration (Treasurer). Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees All board members are sent a questionnaire about the Executive Director's performance which is returned to the Board Chairman. The Executive Committee of the board uses these comments to prepare the annual review for the Executive Director. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The 990 tax form and financial statements are available upon request. The financial statements are given as part of the resident contracts at the time of admission. AUGSBURG LUTHERAN VILLAGE INC 6811 CAMPFIELD ROAD BALTIMORE MD 212074657 521473851 TO PROVIDE INDEPENDENT RETIREMENT LIVING UNITS TO ELDERLY. MD 501(c)(3) 10 Augsburg Lutheran Home false false false false true true false false false false false false false false false true false false false false