The Lutheran Village At Millers Grant Inc
- Assets
- $146.3m
- Revenue
- $23.6m
- Investments
- $1.3m
- Employees
- 270
- Location
- Westminster, MD
- Founding
- 05/2007
- Data as of
- 06/2021
- EIN
- 32-0154392
Organization Overview
The Lutheran Village At Millers Grant Inc is located in Westminster, MD. The organization was established in 2007. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 06/2021, Lutheran Village At Millers Grant Inc employed 270 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Lutheran Village At Millers Grant Inc 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 06/2021, Lutheran Village At Millers Grant Inc generated $23.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 65.6% each year . All expenses for the organization totaled $22.6m during the year ending 06/2021. While expenses have increased by 28.2% per year over the past 6 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
RESIDENTIAL, ASSISTED AND SKILLED CARE TO RESIDENTS OVER THE AGE OF 60.
Describe the Organization's Program Activity:
THE LUTHERAN VILLAGE AT MILLER'S GRANT OFFERS THE AGING ADULT QUALITY SERVICES ON A PROPERLY AND BEAUTIFULLY MAINTAINED CAMPUS WHERE QUALITY OF LIFE AND A SPIRIT OF COMMUNITY ARE EMPHASIZED. RESIDENTS MAY SELECT ACCOMMODATIONS FROM A WIDE RANGE OF UNIT SIZES WITH ENTRANCE FEES IN ACCORD WITH AREA HOME VALUES. HEALTH, WELLNESS, AND FITNESS PROGRAMMING IS INCLUDED IN MONTHLY FEES, AS IS ACCESS TO AN ART STUDIO, INDOOR POOL, AND WOODSHOP. RESIDENTS ARE ENCOURAGED TO ENGAGE IN ALL ASPECTS OF WELLNESS WITHIN THE COMMUNITY AND HAVE ACCESS TO MULTIPLE ACTIVITY ROOMS, A BILLIARDS ROOM, PUB AND VARIOUS LOUNGES. RESIDENCES ARE SAFE AND SECURE AND EQUIPPED WITH ACCESS TO SKILLED HEALTH PROFESSIONALS THROUGH AN EMERGENCY CALL SYSTEM. THE COMMUNITY ALSO OFFERS APPETIZING AND NUTRITIONAL DINING SERVICES IN A VARIETY OF VENUES, TRANSPORTATION TO MEDICAL APPOINTMENTS WITHIN A RADIUS OF THE COMMUNITY, SHOPPING EXCURSIONS, AND HOUSEKEEPING SERVICES. THE LUTHERAN VILLAGE AT MILLER'S GRANT ENCOURAGES RESIDENT PARTICIPATION IN ALL OF ITS ACTIVITIES AND ENDEAVORS TO PROVIDE PROGRAMMING TO MEET THE INTERESTS OF ITS DIVERSE POPULATION. ALL LEVELS OF RESIDENCY ARE SUPPORTED BY ON-CAMPUS ACCESS TO MEDICAL CARE, THERAPY SERVICES, DIVERSE RELIGIOUS SERVICES, AND SALON SERVICES.THE LUTHERAN VILLAGE AT MILLER'S GRANT CURRENTLY PROVIDES RESIDENTIAL LIVING WITH 205 APARTMENTS AND 36 HOMES TOTALING 241 INDEPENDENT LIVING UNITS. 20 ASSISTED LIVING SUITES AND 12 SKILLED NURSING BEDS ARE AVAILABLE FOR LONG-TERM CARE OR SHORT-TERM REHABILITATION.THE LUTHERAN VILLAGE AT MILLER'S GRANT IS DEDICATED NOT ONLY TO ITS RESIDENTS, BUT ALSO TO ITS STAFF, THE HEALTH PROFESSIONS AND THE COMMUNITY AT LARGE. THE PLAN FOR AN ANNUAL RESIDENT APPEAL TO RAISE FUNDS FOR STAFF SCHOLARSHIPS IS WELL UNDERWAY TO SUPPORT STAFF IN THEIR PROFESSIONAL AND ACADEMIC DEVELOPMENT. THE VILLAGE OFFERS SUPPORT TO OTHER NON-PROFIT ORGANIZATIONS IN THE COMMUNITY THROUGH SPONSORSHIP OF EVENTS AND PROFESSIONAL AFFILIATIONS. STAFF IS ENCOURAGED TO SERVE THE COMMUNITY THROUGH ADVISORY OR LEADERSHIP ROLES IN THE NON-PROFIT SECTOR.AS THE VILLAGE MATURES, IT WILL PROVIDE DIRECT BENEVOLENT CARE TO RESIDENTS WHO MEET CERTAIN CRITERIA WITHOUT CHARGE OR AT AMOUNTS LESS THAN ESTABLISHED RATES. AN ANNUAL PHILANTHROPY EVENT HAS BEEN ESTABLISHED TO HELP FUND THIS NEED.RESIDENTIAL LIVING - THE VILLAGE OFFERS THE AGING ADULT EASY AND AFFORDABLE ACCESS TO QUALITY SERVICES ON A PROPERLY AND BEAUTIFULLY MAINTAINED CAMPUS WHERE QUALITY OF LIFE AND A SPIRIT OF COMMUNITY ARE EMPHASIZED. RESIDENTS MAY SELECT ACCOMMODATIONS FROM A WIDE RANGE OF UNIT SIZES WITH ENTRANCE FEES CONSISTENT WITH THE SURROUNDING COMMUNITY HOUSING VALUES. HEALTH, WELLNESS, AND FITNESS PROGRAMMING IS INCLUDED IN MONTHLY FEES. RESIDENTS ARE ENCOURAGED TO ENGAGE IN ALL ASPECTS OF WELLNESS. RESIDENCES ARE SAFE AND SECURE AND EQUIPPED WITH ACCESS TO SKILLED HEALTH PROFESSIONALS THROUGH AN EMERGENCY CALL SYSTEM. HEALTH CARE AND ASSISTED LIVING - THE ASSISTED LIVING AND SKILLED NURSING WINGS OF THE LUTHERAN VILLAGE AT MILLER'S GRANT ARE FULLY LICENSED. THE VILLAGE PROVIDES QUALITY ASSISTED LIVING, REHABILITATION AND SKILLED NURSING CARE IN A COMFORTABLE ENVIRONMENT TO ALL RESIDENTS, INCLUDING THOSE WHO HAVE OUTLIVED THEIR ASSETS OR WHOSE ANNUAL INCOME IS NO LONGER SUFFICIENT TO MEET EXPENSES. EARNINGS FROM A RESTRICTED ENDOWMENT WILL BE USED TO SUBSIDIZE RESIDENTS AS NEEDS ARE DEMONSTRATED. THE VILLAGE PARTICIPATES IN MEDICARE AND HAS APPLIED FOR MEDICAID. THE VILLAGE ALSO PARTICIPATES IN THE HOWARD COUNTY MODERATE INCOME HOUSING UNIT PROGRAM.ADDITIONAL SUPPORT SERVICES - RESIDENTIAL LIVING IS CURRENTLY SUPPORTED BY ON-CAMPUS ACCESS TO MEDICAL CARE(INCLUDING PRIMARY CARE PHYSICIANS, PODIATRY, DERMATOLOGY, AUDIOLOGY, LAB SERVICES AND RADIOLOGY), NUTRITIONAL FOOD SERVICE, TRANSPORTATION, HOUSEKEEPING SERVICES, THERAPY SERVICES AND DIVERSE RELIGIOUS SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michelle Rosenheim Executive Director | Officer | 40 | $156,407 |
Diana Lotter Director Of Nursing | 40 | $104,607 | |
Sheetal Patel Director Of Rehab Services | 40 | $103,304 | |
Jay Zumbrun Chair | OfficerTrustee | 1 | $0 |
R Anthony Mclaughlin Secretary/treasurer | OfficerTrustee | 1 | $0 |
Victoria B Hathaway Vice Chair | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Sodexo Inc & Affiliates Contracted Services | 6/29/21 | $641,347 |
Right At Home Senior Care Services | 6/29/21 | $412,549 |
Up To Date Laundry Laundry | 6/29/21 | $117,682 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $3,350 |
| Related organizations | $0 |
| Government grants | $1,252,832 |
| All other contributions, gifts, grants, and similar amounts not included above | $415,075 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,671,257 |
| Total Program Service Revenue | $20,881,627 |
| Investment income | $844,789 |
| Tax Exempt Bond Proceeds | $75,626 |
| Royalties | $0 |
| Net Rental Income | $25,102 |
| Net Gain/Loss on Asset Sales | $62,135 |
| Net Income from Fundraising Events | -$1,500 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,586,793 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,195 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $164,047 |
| Compensation of current officers, directors, key employees. | $164,047 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,744,172 |
| Pension plan accruals and contributions | $50,388 |
| Other employee benefits | $595,424 |
| Payroll taxes | $183,591 |
| Fees for services: Management | $2,209,813 |
| Fees for services: Legal | $1,363 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $1,154 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $101,862 |
| Fees for services: Other | $1,851,153 |
| Advertising and promotion | $38,811 |
| Office expenses | $478,868 |
| Information technology | $6,298 |
| Royalties | $0 |
| Occupancy | $1,979,740 |
| Travel | $1,641 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,570 |
| Interest | $3,480,817 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,559,152 |
| Insurance | $326,708 |
| All other expenses | $106,045 |
| Total functional expenses | $22,552,314 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $900 |
| Savings and temporary cash investments | $985,381 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $248,554 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $76,714 |
| Prepaid expenses and deferred charges | $56,380 |
| Net Land, buildings, and equipment | $101,617,037 |
| Investments—publicly traded securities | $23,985,292 |
| Investments—other securities | $1,290,414 |
| Investments—program-related | $18,075,394 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $146,336,066 |
| Accounts payable and accrued expenses | $2,452,109 |
| Grants payable | $0 |
| Deferred revenue | $86,991,707 |
| Tax-exempt bond liabilities | $54,877,584 |
| Escrow or custodial account liability | $255,089 |
| 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 | $5,559,438 |
| Total liabilities | $150,135,927 |
| Net assets without donor restrictions | -$4,724,913 |
| Net assets with donor restrictions | $925,052 |
| 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 | $146,336,066 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that The Lutheran Village At Millers Grant Inc has recieved totaling $15,248.
| Awarding Organization | Amount |
|---|---|
Grey Rock Community Inc Ellicott City, MD PURPOSE: FOR RESIDENT ASSISTANCE FUND AT LUTHERAN VILLAGE AT MILLER'S GRANT | $15,000 |
Grey Rock Community Inc Ellicott City, MD PURPOSE: SIGNAGE ON GROUNDS OF MILLER GRANT | $248 |
Endowment Analysis
| Beg. Balance | $253,313 |
| Net Contributions | $16,929 |
| Ending Balance | $270,242 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Whitemarsh Continuing Care Retirement Community Lafayette Hill, PA | $237,675,792 | $39,315,037 |
King Farm Presbyterian Retirement Rockville, MD | $301,432,870 | $34,783,503 |
Concordia Lutheran Ministries Of Pittsburgh Pittsburgh, PA | $101,461,859 | $42,844,424 |
Stoddard Baptist Global Care Washington, DC | $21,239,255 | $34,652,539 |
Lutheran Home For The Aged Erie, PA | $0 | $39,821,403 |
Allied Services Personal Care Inc Clarks Summit, PA | $28,269,893 | $25,176,548 |
Village At Orchard Ridge Inc Frederick, MD | $155,766,299 | $22,895,299 |
Centre Care Inc Bellefonte, PA | $56,359,644 | $23,258,670 |
Virginia Lutheran Homes Inc Roanoke, VA | $83,707,371 | $28,580,430 |
The Lutheran Village At Millers Grant Inc Westminster, MD | $146,336,066 | $23,586,793 |
Mercy Ridge Inc Timonium, MD | $148,105,442 | $23,349,399 |
Maryland Masonic Homes Ltd Cockeysville, MD | $7,522,127 | $24,357,243 |