2017-06-29T08:05:17-07:00 2016-12-31 Schiavi Wallace & Rowe PC 606 Providence Road Towson MD 21286 990 2016-01-01 520696196 AUGSBURG LUTHERAN HOME OF MD INC AUGS 4104864573 6811 CAMPFIELD RD BALTIMORE MD 21207 Diane Webb Treasurer 2017-06-29 true Richard Schaffer P01969094 4104949517 2016 2021-01-29 14:40:06Z GLENN SCHERER 6916 FLICKERWOOD ROAD PARKTON MD 21120 21219346 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. 27 27 308 81 0 471373 1387153 15276918 15268787 853857 695898 18875 32358 16621023 17384196 0 0 10484953 10939817 0 192298 5864238 5671087 16349191 16610904 271832 773292 28231172 28320600 20996673 20571147 7234499 7749453 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 12496905 12572699 To provide long term and rehabilitative services to residents in a 131 bed facility. 1087151 2696088 To provide Assisted Living services to residents in a 64 bed, 59 room facility. 13584056 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 false true 6 0 true 308 true false false false false false false false false 0 false false false false false false false false false false X 27 27 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 FY15-17 1.00 1.00 X X 0 0 0 NANCY K WAGNER VC CHR FY15-16 1.00 1.00 X X 0 0 0 LEANNE STACK-MARTIN Secty FY15-17 1.00 1.00 X X 0 0 0 KARL SILEX Fn Scty FY15-17 1.00 1.00 X X 0 0 0 DARRELL DUGGINS V CH FY16-17 1.00 1.00 X X 0 0 0 REV DAVID W EISENHUTH DirectorFY15-17 0.50 0.50 X 0 0 0 WILLIAM KINSLEY DirectorFY16-17 0.50 0.50 X 0 0 0 REBECCA A BROTEMARKLE DirectorFY15-17 0.50 0.50 X 0 0 0 RICK L LUDWIG DirectorFY16-17 0.50 0.50 X 0 0 0 CHRYSTALL MATTHEWS DirectorFY16-17 0.50 0.50 X 0 0 0 ANNE C GOLLER DirectorFY15-17 0.50 0.50 X 0 0 0 EMMA M HAHN DirectorFY15-17 0.50 0.50 X 0 0 0 REV RICHARD A HASE DirectorFY15-17 0.50 0.50 X 0 0 0 SCOTT HEMMETER DirectorFY15-17 0.50 0.50 X 0 0 0 DR GUY D JACKSON DirectorFY15-17 0.50 0.50 X 0 0 0 DEE KELBEL DirectorFY15-17 0.50 0.50 X 0 0 0 FRANK LINDEMON DirectorFY15-17 0.50 0.50 X 0 0 0 RICHARD LOHR DirectorFY15-16 0.50 0.50 X 0 0 0 CAROLE MCCULLOUGH DirectorFY15-16 0.50 0.50 X 0 0 0 JOAN ORSO DirectorFY15-16 0.50 0.50 X 0 0 0 RICHARD W PERRY DirectorFY15-17 0.50 0.50 X 0 0 0 CHRIS PIERCY DirectorFY15-17 0.50 0.50 X 0 0 0 DARLENE QUIRAM DirectorFY15-17 0.50 0.50 X 0 0 0 ROBERT L SEEGER DirectorFY15-17 0.50 0.50 X 0 0 0 ANGELA STODDARD DirectorFY15-17 0.50 0.50 X 0 0 0 STEPHANIE TAYLOR DirectorFY15-17 0.50 0.50 X 0 0 0 STEVE THACKER DirectorFY15-17 0.50 0.50 X 0 0 0 NANCY J WAGNER DirectorFY15-17 0.50 0.50 X 0 0 0 THOMAS J WHITEFORD DirectorFY15-17 0.50 0.50 X 0 0 0 HOWARD G ZIETHEN DirectorFY15-17 0.50 0.50 X 0 0 0 GLENN SCHERER Executive Dir. 45.00 2.00 X 220599 0 7694 DIANE WEBB Treasurer 45.00 2.00 X 144369 0 5036 MARC GOLDSTEIN-SMITH ADMINISTRATOR 40.00 0.00 X 173528 0 5720 YETUNDE T JOHNSON Dir of Nursing 40.00 0.00 X 131689 0 0 PUSHPA NALLABOTULA RN, DN 40.00 0.00 X 117577 0 21744 OLAYINKA OWOLABI RN 40.00 0.00 X 135673 0 21290 SUSAN BOETTGER DIRECTOR OF AL OPS 40.00 0.00 X 114971 0 15492 1038406 76976 12 false true false Assisted Rehab Inc 1768 Cattail Meadows Dr Woodbine MD 20797 Therapy Services 738302 Sodexo Inc & Affiliates PO Box 536922 Atlanta GA 30353 Mgmt Support/Service 715589 McKesson Medical-Surgical Supply PO Box 630693 Cincinnati OH 45263 Medical Supplies 316282 Sysco Food Services of Baltimore PO Box 1099 Jessup MD 20794 Raw Food/Supplies 309546 Remidi Senior Care PO Box 75731 Baltimore MD 21275 Pharmacy 296750 7 1387153 1387153 AMORTIZATION OF ENTRANCE 623000 83434 83434 ASSISTED LIVING 623000 2740253 2740253 MEDICARE/MEDICAID PAYMENT 623000 9832446 9832446 PRIVATE PAY 623000 2612654 2612654 15268787 263755 263755 0 0 0 4267293 3835150 432143 432143 432143 0 0 0 CLOTHING SHOP REVENUE 623000 844 844 GROUND RENT INCOME 623000 367 367 MISCELLANEOUS 623000 31147 31147 32358 17384196 15301145 695898 0 0 0 0 377698 377698 0 8555379 7542413 910707 102259 125462 116845 7033 1584 1253190 1059609 179215 14366 628088 543611 76781 7696 0 28595 28595 28615 28615 0 0 48995 48995 78479 78479 25687 67 16553 9067 43185 43185 120055 120055 0 504336 412435 86062 5839 0 0 50450 6256 44194 336033 274801 57342 3890 0 1246249 1019157 212665 14427 266710 266710 THERAPY 1031291 1031291 SUPPLIES 919342 846865 71057 1420 CONTRACTED SERVICES 466383 294417 167586 4380 FOOD 397627 397627 79055 38662 13023 27370 16610904 13584056 2834550 192298 1550 1550 602005 287724 0 1979893 1812125 0 0 4178512 4023936 0 68131 58482 30469998 19207609 11928621 11262389 9381559 10782013 0 0 0 90901 92381 28231172 28320600 1914969 1737508 1105062 1065661 17262067 16629906 274094 115833 440481 1022239 20996673 20571147 X 7091292 7711643 143207 37810 7234499 7749453 28231172 28320600 773292 -258338 X false true X true false X 759653 531051 1001502 471372 1387153 4150731 0 0 759653 531051 1001502 471372 1387153 4150731 0 4150731 219504 224647 252840 283378 263755 1244124 0 11689 14214 7112 18875 32358 84248 5479103 47023822 0.75760 0.73970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 24688 true true true 27963 256 27707 false 9381559 1173430 436887 160392 49471 10782013 9727305 141197 -182073 -212111 -92759 9381559 6526311 692183 2689174 -75805 -104558 9727305 4901853 671363 1014636 -61541 6526311 4105554 917771 -121472 4901853 1.00000 false false false 22595 22595 25038798 15218662 9820136 130242 121637 8605 5278363 3867310 1411053 11262389 DUE TO 3rd PARTY-MARYLAND MEDICAID 10841 DUE TO RELATED PARTY, OPERATING 1011398 1022239 X 17125858 -258338 -258338 17384196 17384196 16610904 16610904 16610904 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, 2016 the Home was holding approximately $27,707 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 GLENN SCHERER Executive Dir. 220599 7694 228293 MARC GOLDSTEIN-SMITH ADMINISTRATOR 173528 5720 179248 OLAYINKA OWOLABI RN 135673 3844 17446 156963 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 82649 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) 9 Augsburg Lutheran Home false false false false true true false false false false false false false false false true false false false false