Augsburg Lutheran Home Of Md Inc
- Assets
- $8.8m
- Revenue
- $19.8m
- Investments
- $0.0
- Employees
- 266
- Location
- Frederick, MD
- Founding
- 06/1977
- Data as of
- 12/2023
- EIN
- 52-0696196
Organization Overview
Augsburg Lutheran Home Of Md Inc, operating under the name The Village At Augsburg, is located in Frederick, MD. The organization was established in 1977. According to its NTEE Classification (E91) the organization is classified as: Nursing Facilities, under the broad grouping of Health Care and related organizations. As of 12/2023, Village At Augsburg employed 266 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Village At Augsburg is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Village At Augsburg generated $19.8m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $27.6m during the year ending 12/2023. While expenses have increased by 6.0% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES INDEPENDENT AND ASSISTED LIVING, SKILLED AND MEMORY CARE, AND REHAB TO OLDER ADULTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INDEPENDENT LIVING:INDEPENDENT LIVING RESIDENTS AT THE VILLAGE AT AUGSBURG, A NATIONAL LUTHERAN COMMUNITY, TAILOR THEIR OWN LIFE ENRICHMENT PROGRAMMING TO SUIT THEIR INDIVIDUAL TASTES AND FAVORED PASTIMES. FLOWERING TREES AND PLANTS ACCENT OUR WOODED, 52-ACRE CAMPUS CREATING A BEAUTIFUL OUTDOOR LIVING SPACE. RESIDENTS ENJOY PRIVACY AND INDEPENDENCE, SELECT AMENITIES AND SERVICES, FRIENDLY NEIGHBORS OF ALL FAITHS AND BACKGROUNDS, AND AN IDEAL LOCATION CLOSE TO SUBURBAN CONVENIENCES AND BALTIMORE ATTRACTIONS.
ASSISTED LIVING:ASSISTED LIVING RESIDENTS AT THE VILLAGE AT AUGSBURG, A NATIONAL LUTHERAN COMMUNITY, ENJOY PRIVATE SUITES WITH JUST THE RIGHT AMOUNT OF HELP THEY NEED FROM LICENSED NURSES WHO ARE AVAILABLE 24-7. ASSISTED LIVING STAFF MEMBERS CAREFULLY ASSESS INDIVIDUAL ABILITIES AND DESIRES TO ENSURE THE RIGHT COMBINATION OF ASSISTANCE AND INDEPENDENCE. DAILY SUPPORT INCLUDES ACTIVITIES SUCH AS DRESSING, BATHING, AND ADMINISTERING MEDICATIONS. REGISTERED NURSES AND SUPPORT STAFF ARE AVAILABLE AROUND THE CLOCK FOR ANY EMERGENCIES THAT MIGHT ARISE.
SKILLED NURSING:THE VILLAGE AT AUGSBURG, A NATIONAL LUTHERAN COMMUNITY, OFFERS LONG-TERM, SKILLED NURSING SUPPORT IN A STATE-OF-THE-ART HEALTH CENTER KNOWN FOR A DISTINCTIVE CULTURE AND OUTSTANDING CARE. INTEGRATING THE LATEST INDUSTRY TRENDS, OUR CENTER USES A NEIGHBORHOOD MODEL TO EVOKE THE COMFORTABLE ENVIRONMENT OF HOME. RESIDENTS SAFELY PURSUE PREFERRED DAILY ACTIVITIES CONFIDENT IN KNOWING A HELPING HAND IS ALWAYS AVAILABLE. AN EXPERT, ATTENTIVE STAFF OF LICENSED REGISTERED NURSES, LICENSED PRACTICAL NURSES AND AN ATTENDING PHYSICIAN ENSURES THAT THE HIGHEST QUALITY OF AROUND-THE-CLOCK CARE IS PROVIDED IN THE LEAST INTRUSIVE MANNER POSSIBLE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darrell Duggins Chair | OfficerTrustee | 1 | $0 |
Albert E Lietzau IV Immediate Past Chair | Trustee | 1 | $0 |
Steve Thacker Vice Chair | OfficerTrustee | 1 | $0 |
James Milton Director | Trustee | 1 | $0 |
Rev Meheret Caruthers Director | Trustee | 1 | $0 |
Cynthia Walters President/ceo | OfficerTrustee | 10 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Remidi Senior Care Pharmacy | 12/30/19 | $243,593 |
Assisted Rehab Inc Therapy Services | 12/30/19 | $662,746 |
Sodexo Inc & Affiliates Mgmt Support/service | 12/30/19 | $1,090,979 |
Mckesson Medical-surgical Supply Medical Supplies | 12/30/19 | $353,777 |
Johnson Controls Heating/air/hvac | 12/30/19 | $142,713 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $15,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $88,054 |
| Noncash contributions included in lines 1a–1f | $35,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $103,054 |
| Total Program Service Revenue | $16,816,843 |
| Investment income | $247,798 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,551,803 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,828,639 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,207,373 |
| Pension plan accruals and contributions | $132,388 |
| Other employee benefits | $773,590 |
| Payroll taxes | $1,181,695 |
| Fees for services: Management | $1,410,851 |
| Fees for services: Legal | $180,826 |
| Fees for services: Accounting | $32,930 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $41,691 |
| Fees for services: Other | $3,406,825 |
| Advertising and promotion | $130,633 |
| Office expenses | $476,161 |
| Information technology | $40,129 |
| Royalties | $0 |
| Occupancy | $1,484,522 |
| Travel | $33,739 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $580 |
| Interest | $595,529 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,890,050 |
| Insurance | $899,627 |
| All other expenses | $1,216,543 |
| Total functional expenses | $27,589,038 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $563,047 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $40,926 |
| Accounts receivable, net | $1,928,916 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $5,512,126 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $722,798 |
| Total assets | $8,767,813 |
| Accounts payable and accrued expenses | $2,486,069 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,486,069 |
| Net assets without donor restrictions | $5,614,183 |
| Net assets with donor restrictions | $667,561 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $8,767,813 |