2020-04-27T09:08:05-07:00 2019-12-31 522018280 Schiavi Wallace & Rowe PC 606 Providence Road Towson MD 21286 990 2019-01-01 520696196 AUGSBURG LUTHERAN HOME OF MD INC AUGS 4104864573 6811 CAMPFIELD RD BALTIMORE MD 21207 RICHARD M MAZZA CFO 2020-04-27 true Jeannie McCloskey P02069261 4104949517 2019 2020-09-22 18:59:49Z GLENN SCHERER 6811 CAMPFIELD RD BALTIMORE MD 21207 23071864 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. 12 12 306 8 0 459400 330804 15479331 15447565 744475 505263 35063 13620 16718269 16297252 0 0 11163071 11131339 0 179265 5748333 6130317 16911404 17261656 -193135 -964404 26320497 32842978 19496345 32092541 6824152 750437 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 11649292 12841839 To provide long term and rehabilitative services to residents in a 131 bed facility. 2208763 2605726 To provide Assisted Living services to residents in a 64 bed, 59 room facility. 13858055 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 306 true false false false false false false false 0 false false false false false false false false false false X 12 12 false false true 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 GLENN SCHERER Executive Dir. 45.00 2.00 X 270418 0 9503 DIANE WEBB Treasurer 45.00 2.00 X 167192 0 6011 YETUNDE T JOHNSON Dir of Nursing 40.00 0.00 150144 0 10804 OLAYINKA OWOLABI RN 40.00 0.00 135509 0 19663 ANDREA BRAID DIR AL 40.00 0.00 134473 0 1922 TAMIYA BASKERVILLE ASST ADMIN 40.00 0.00 122865 0 11081 MARC GOLDSTEIN-SMITH ADMINISTRATOR 40.00 0.00 129736 0 3729 ALBERT E LIETZAU IV CHAIR FY18-20 1.00 1.00 X X 0 0 0 DARRELL DUGGINS V CH FY18-20 1.00 1.00 X X 0 0 0 ANGELA STODDARD Secty FY18-19 1.00 1.00 X X 0 0 0 KARL SILEX Fn Scty FY18-20 1.00 1.00 X X 0 0 0 ANGELA DIGNAN Secty FY19-20 1.00 1.00 X X 0 0 0 LEANNE STACK-MARTIN DirectorFY19-20 0.50 0.50 X 0 0 0 JOAN CHALMERS DirectorFY19-20 0.50 0.50 X 0 0 0 LAURA DORN DirectorFY19-20 0.50 0.50 X 0 0 0 CHRYSTAL MATTHEWS DirectorFY18-19 0.50 0.50 X 0 0 0 ANNE C GOLLER DirectorFY19-20 0.50 0.50 X 0 0 0 SCOTT HEMMETER DirectorFY18-20 0.50 0.50 X 0 0 0 RICHARD W PERRY DirectorFY18-19 0.50 0.50 X 0 0 0 ROBERT L SEEGER DirectorFY18-20 0.50 0.50 X 0 0 0 STEPHANIE TAYLOR DirectorFY18-19 0.50 0.50 X 0 0 0 STEVE THACKER DirectorFY18-20 0.50 0.50 X 0 0 0 THOMAS J WHITEFORD DirectorFY18-20 0.50 0.50 X 0 0 0 HOWARD G ZIETHEN DirectorFY18-19 0.50 0.50 X 0 0 0 1110337 62713 15 false true false Assisted Rehab Inc 1768 Cattail Meadows Dr Woodbine MD 20797 Therapy Services 662746 Sodexo Inc & Affiliates PO Box 360170 PITTSBURGH PA 15251 Mgmt Support/Service 1090979 McKesson Medical-Surgical Supply PO Box 630693 Cincinnati OH 45263 Medical Supplies 353777 Johnson Controls 60 Loveton Circle Sparks MD 21152 Heating/Air/HVAC 142713 Remidi Senior Care PO Box 75731 Baltimore MD 21275 Pharmacy 243593 7 330804 330804 AMORTIZATION OF ENTRANCE 623000 80111 80111 ASSISTED LIVING 623000 2525615 2525615 MEDICARE/MEDICAID PAYMENT 623000 10977032 10977032 PRIVATE PAY 623000 1864807 1864807 15447565 275847 275847 0 0 0 7004028 6774612 229416 229416 229416 0 0 0 CLOTHING SHOP REVENUE 623000 710 710 GROUND RENT INCOME 623000 45 45 MISCELLANEOUS 623000 12865 12865 13620 16297252 15461185 505263 0 0 0 0 453144 453144 0 8829038 7713457 1013191 102390 162815 147898 12963 1954 1018819 844607 162674 11538 667523 566226 94103 7194 0 25497 25497 37162 37162 0 0 0 0 25446 514 10472 14460 62706 62706 95188 95188 0 493168 416438 72209 4521 0 0 22850 4299 18551 475122 401792 69009 4321 0 1022320 865761 147334 9225 295573 56661 238912 THERAPY 1191251 1191251 SUPPLIES 922669 850376 71091 1202 CONTRACTED SERVICES 491125 325335 161496 4294 FOOD 434925 434925 535315 38515 478634 18166 17261656 13858055 3224336 179265 1550 1500 356039 481517 0 1267709 1564663 0 0 3699436 0 0 103124 230741 55825844 38180995 9491620 17644849 11264818 12453936 0 0 0 136201 465772 26320497 32842978 1745619 2305007 1034487 3592620 15300583 14425727 200000 590331 1215656 11178856 19496345 32092541 X 6784342 663153 39810 87284 6824152 750437 26320497 32842978 X -964404 1307694 -6417005 X false true X true false X 471372 1387153 353735 457400 330804 3000464 0 0 471372 1387153 353735 457400 330804 3000464 0 3000464 283378 263755 364157 385695 275847 1572832 0 18875 32358 11210 35063 13620 111126 4684422 50764348 0.64050 0.68930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 26688 true true true 40532 4145 36387 false 11264818 1891447 623877 78452 12453936 12043771 4040 -482692 207278 93023 11264818 10782013 14258 1537296 195444 94352 12043771 9381559 1173430 436887 160392 49471 10782013 9727305 141197 -182073 -212111 -92759 9991299 1.00000 false false false 22595 22595 47988723 32116409 15872314 296079 256338 39741 7518447 5808248 1710199 17644849 DUE TO 3RD PARTY 11766 REFUNDABLE DEPOSITS 11167090 11178856 X 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, 2019 the Home was holding approximately $36,387 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 Companies have been recognized by the Internal Revenue Service (IRS) as not-for-profit, tax-exempt organizations as defined by 501(c)(3) of the Internal Revenue Code and are exempt from federal income taxes. Accordingly, the Companies are not subject to income taxes in accordance with the Income Taxes Topic of FASB ASC 740-10. The Companies account for uncertainty in income taxes using a recognition threshold of more-likely-than-not to be sustained upon examination by the appropriate taxing authority. Management determined there were no tax uncertainties that met the recognition threshold in 2019 or 2018. X X X false false false false false false false false false DIANE WEBB Treasurer 167192 5685 326 173203 GLENN SCHERER Executive Dir. 270418 9177 326 279921 OLAYINKA OWOLABI RN 135509 3082 16581 155172 YETUNDE T JOHNSON Dir of Nursing 150144 5101 5703 160948 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 295573 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 4: Description of Significant Changes to Organizational Documents Dissolution - On December 26, 2019, the dissolution of Augsburg Lutheran Village (52-1473851) (the Village) was approved by the State Department of Assessments and Taxation of the State of Maryland. Augsburg Lutheran Home, Inc. (the Home), as the sole stockholder of the Village, assumed all assets and liabilities of the Village. Net assets of ($6,417,005) were transferred to the Home.On January 1, 2020, with the approval of the Maryland Department of Aging and with the consent from the Board of Trustees of both National Lutheran, Inc. d/b/a National Lutheran Communities & Services ("NLCS") and the Home, Augsburg became an affiliated entity of NLCS known as "The Village at Augsburg, A National Lutheran Community". 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. Other Changes In Net Assets Or Fund Balances - Other Decreases NET ASSET TRANSFERRED FROM AFFILIATE 12/26/2019 = -$6417005 AUGSBURG LUTHERAN VILLAGE INC 6811 CAMPFIELD ROAD BALTIMORE MD 212074657 521473851 TO PROVIDE INDEPENDENT RETIREMENT LIVING UNITS TO ELDERLY. 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