2018-07-03T05:57:02-07:00 2017-12-31 522018280 Schiavi Wallace & Rowe PC 606 Providence Road Towson MD 21286 990 2017-01-01 520696196 AUGSBURG LUTHERAN HOME OF MD INC AUGS 4104864573 6811 CAMPFIELD RD BALTIMORE MD 21207 Diane Webb Treasurer 2018-07-03 true Jeannie McCloskey P02069261 4104949517 2017 2022-09-23 18:48:47Z GLENN SCHERER 6916 FLICKERWOOD ROAD PARKTON MD 21120 18054572 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 18 318 63 0 1387153 353735 15268787 15562103 695898 462449 32358 11209 17384196 16389496 0 0 10939817 11206091 0 204959 5671087 5670114 16610904 16876205 773292 -486709 28320600 28633420 20571147 20295943 7749453 8337477 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 12511021 12751908 To provide long term and rehabilitative services to residents in a 131 bed facility. 1114712 2810195 To provide Assisted Living services to residents in a 64 bed, 59 room facility. 13625733 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 6 0 true 318 true false false false false false false false false 0 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 FY16-18 1.00 1.00 X X 0 0 0 NANCY K WAGNER DIRECTOR 16-18 0.50 1.00 X 0 0 0 LEANNE STACK-MARTIN Secty FY16-18 1.00 1.00 X X 0 0 0 KARL SILEX Fn Scty FY16-18 1.00 1.00 X X 0 0 0 DARRELL DUGGINS V CH FY16-18 1.00 1.00 X X 0 0 0 REV DAVID W EISENHUTH DirectorFY16-17 0.50 0.50 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 RICK L LUDWIG DirectorFY16-17 0.50 0.50 X 0 0 0 CHRYSTAL MATTHEWS DirectorFY16-18 0.50 0.50 X 0 0 0 ANNE C GOLLER DirectorFY16-18 0.50 0.50 X 0 0 0 EMMA M HAHN DirectorFY16-17 0.50 0.50 X 0 0 0 REV RICHARD A HASE DirectorFY16-17 0.50 0.50 X 0 0 0 SCOTT HEMMETER DirectorFY16-18 0.50 0.50 X 0 0 0 DR GUY D JACKSON DirectorFY16-18 0.50 0.50 X 0 0 0 DEE KELBEL DirectorFY16-17 0.50 0.50 X 0 0 0 FRANK LINDEMON DirectorFY16-17 0.50 0.50 X 0 0 0 RICHARD W PERRY DirectorFY16-18 0.50 0.50 X 0 0 0 CHRIS PIERCY DirectorFY16-17 0.50 0.50 X 0 0 0 DARLENE QUIRAM DirectorFY16-17 0.50 0.50 X 0 0 0 ROBERT L SEEGER DirectorFY16-18 0.50 0.50 X 0 0 0 ANGELA STODDARD DirectorFY16-18 0.50 0.50 X 0 0 0 STEPHANIE TAYLOR DirectorFY16-18 0.50 0.50 X 0 0 0 STEVE THACKER DirectorFY16-18 0.50 0.50 X 0 0 0 NANCY J WAGNER DirectorFY16-17 0.50 0.50 X 0 0 0 THOMAS J WHITEFORD DirectorFY16-18 0.50 0.50 X 0 0 0 HOWARD G ZIETHEN DirectorFY16-18 0.50 0.50 X 0 0 0 GLENN SCHERER Executive Dir. 45.00 2.00 X 235498 0 8404 DIANE WEBB Treasurer 45.00 2.00 X 150494 0 5566 MARC GOLDSTEIN-SMITH ADMINISTRATOR 40.00 0.00 X 178389 0 5720 YETUNDE T JOHNSON Dir of Nursing 40.00 0.00 X 136974 0 4765 PUSHPA NALLABOTULA RN, DN 40.00 0.00 X 119295 0 22109 OLAYINKA OWOLABI RN 40.00 0.00 X 133345 0 20680 ANTHONY MINIO DIR. OF VILLAGE OP 40.00 0.00 X 108605 0 3737 1062600 70981 10 false true false Assisted Rehab Inc 1768 Cattail Meadows Dr Woodbine MD 20797 Therapy Services 767946 Sodexo Inc & Affiliates PO Box 536922 Atlanta GA 30353 Mgmt Support/Service 666184 McKesson Medical-Surgical Supply PO Box 630693 Cincinnati OH 45263 Medical Supplies 322761 Sysco Food Services of Baltimore PO Box 1099 Jessup MD 20794 Raw Food/Supplies 320660 Remidi Senior Care PO Box 75731 Baltimore MD 21275 Pharmacy 267825 6 353735 353735 AMORTIZATION OF ENTRANCE 623000 120833 120833 ASSISTED LIVING 623000 2689362 2689362 MEDICARE/MEDICAID PAYMENT 623000 10071725 10071725 PRIVATE PAY 623000 2680183 2680183 15562103 364157 364157 0 0 0 1763368 1665076 98292 98292 98292 0 0 0 CLOTHING SHOP REVENUE 623000 1018 1018 GROUND RENT INCOME 623000 234 234 MISCELLANEOUS 623000 9957 9957 11209 16389496 15573312 462449 0 0 0 0 399962 399962 0 8732562 7625037 1004428 103097 147953 134856 11274 1823 1282060 1072619 194938 14503 643554 550945 84926 7683 0 39012 39012 40055 40055 0 0 92600 92600 89507 89507 32306 7329 13528 11449 43951 99 43852 107691 107691 0 551080 444938 99449 6693 0 0 22658 4009 18649 348327 281237 62860 4230 0 1258754 1016309 227157 15288 267299 267299 THERAPY 974510 974510 SUPPLIES 889905 814542 73750 1613 CONTRACTED SERVICES 419780 254601 161591 3588 FOOD 410118 410118 82561 34584 12985 34992 16876205 13625733 3045513 204959 1550 1550 287724 422114 0 1812125 1633759 0 0 4023936 3864164 0 58482 162686 30824136 20419523 11262389 10404613 10782013 12043771 0 0 0 92381 100763 28320600 28633420 1737508 1998923 1065661 1081802 16629906 15975744 115833 374572 1022239 864902 20571147 20295943 X 7711643 8299667 37810 37810 7749453 8337477 28320600 28633420 -486709 1074733 X false true X true false X 531051 1001502 471372 1387153 353735 3744813 0 0 531051 1001502 471372 1387153 353735 3744813 0 3744813 224647 252840 283378 263755 364157 1388777 0 14214 7112 18875 32358 11210 83769 5217359 48308220 0.71780 0.75760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 24688 true true true 27707 24494 52201 false 10782013 14258 1537296 195444 94352 12043771 9381559 1173430 436887 160392 49471 10782013 9727305 141197 -182073 -212111 -92759 9381559 6526311 692183 2689174 -75805 -104558 9727305 4901853 671363 1014636 -61541 6526311 1.00000 false false false 22595 22595 25058883 16193904 8864979 130242 130242 5612416 4095377 1517039 10404613 DUE TO RELATED PARTY, OPERATING 864902 864902 X 17464229 1074733 1074733 16389496 16389496 16876205 16876205 16876205 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, 2017 the Home was holding approximately $52,201 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 150494 5239 327 156060 GLENN SCHERER Executive Dir. 235498 8078 326 243902 MARC GOLDSTEIN-SMITH ADMINISTRATOR 178389 5720 184109 OLAYINKA OWOLABI RN 133345 2989 17691 154025 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 113143 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