NonprofitsCarroll Lutheran Village Inc

Human Services

Carroll Lutheran Village Inc

WESTMINSTER, MD

Total revenue

$38.2M

Total expenses

$37.7M

Net assets

$21.4M

Grants received

$2K

2 grants

EIN

521127007

Tax year

2023

Mission

Resid., assisted & skilled care to residents over 60 and skilled rehab. Svc to qualified persons.

Programs

2 programs

Health care and assisted living - the village provides quality, skilled nursing care, long term care and assisted living in a comfortable, homelike environment to all residents, including those who have outlived their assets (provided appropriate stewardship). Earnings from a restricted endowment are used to subsidize residents as needs are demonstrated. The village participates in medicare and medicaid programs and accepts reimbursement for care that does not fully cover costs. The village health care center had 22,830 healthcare census days, which represents 60.73% occupancy, and 14,487 assisted living census days, which represents 79.38% occupancy.

Expenses: $14.7MGrants: $48K

Additional support services - all levels of care are supported by on-campus access to medical care (including primary care physician, podiatry, dermatology, audiology, lab services and radiology), therapy services, nutritional food service, home health services, diverse religious services, transportation, maintenance, housekeeping, and laundry services. Organizational governance is accomplished through a process that encourages resident participation.carroll lutheran village is dedicated not only to its residents, but also to its staff, the health professions, and the community at large. Residents conduct an annual appeal to raise funds for staff scholarships. Sunday chapel offerings are often designated to provide financial support where it is critically needed. A compassionate response fund exists and is administrered within the governance structure. The village offers support to other non-profit organizations by encouraging staff and residents to act in volunteer, advisory or board roles.local colleges are supported financially, specifically to enhance programs that train and develop skilled healthcare professionals. The local hospital is supported financially as we are engaged in a growing, mutually beneficial partnership to provide quality healthcare services and information to residents of carroll lutheran village and to members of the greater community in need of healthy aging support.internally, meeting space on the campus is offered for use by non-profit community groups. Clinical training is provided for local colleges and tech schools. More specifically, the village supports carroll community college by having our skilled nursing facility serve as the clinical training site for new gnas. We also partner with the secondary school system's career and technical center by havning gna interns work in our skilled and assisted living units. Organizational governance is achieved by volunteer board members with skillsets that compliment the need and mission of the organization. Board members include two resident board members. The resident association is encouraged to partner with management to enhance resident life and other services.

Expenses: $1.7M

Financials

FY 2023

Revenue

Contributions & grants$723K
Program service revenue$35.2M
Investment income$1.7M
Other revenue$483K
Total revenue$38.2M

Expenses

Grants paid$48K
Salaries & benefits$16.3M
Fundraising$429K
Other expenses$21.4M
Total expenses$37.7M
Total assets$117.8M
Net assets$21.4M

People

19 listed

NameRoleCompensation

DOT SISLER

BOARD

Board

2 hrs/wk

JOSEPH CONKLIN

BOARD

Board

2 hrs/wk

NEIL SALONEN

BOARD

Board

2 hrs/wk

JAMES SCHWARTZ

BOARD

Board

2 hrs/wk

DAVID BOLLINGER

CHAIR

Board

2 hrs/wk

SHARON MCCLERNAN UNTIL 1023

BOARD

Board

2 hrs/wk

JEFFREY W BRANCH

PRESIDENT/CEO

Board

16 hrs/wk

STEVEN POWELL

VP FINANCE

Board

16 hrs/wk

KENNETH CONNELLY

VP OF OPERATIONS

Board

16 hrs/wk

VIRGINIA HARRISON UNTIL 1023

BOARD

Board

2 hrs/wk

DAVID MORGAN

VICE CHAIR

Board

2 hrs/wk

DONALD B MEYERS

SECRETARY/TREASURER

Board

2 hrs/wk

JOHN OLSH

BOARD

Board

2 hrs/wk

JENNI GLENNON

BOARD

Board

2 hrs/wk

ANN MCDERMOTT

ASSOCIATE EXECUTIVE DIRECT

Staff

$150K

40 hrs/wk

KERRIE ROMERIL

DIRECTOR OF NURSING

Staff

$148K

40 hrs/wk

TAMMY PORTER

REGISTERED NURSE

Staff

$111K

40 hrs/wk

CHARLOTTE SCHAFFER

CHARGE NURSE

Staff

$107K

40 hrs/wk

SABRINA HUDICKA

ASSISTANT DIRECTOR OF NURSING & INFECTION PREVENTI

Staff

$101K

40 hrs/wk

Independent contractors

HARKINS BUILDERS INC

CONSTRUCTION CONTRACTOR

$9.2M

SODEXO INC & AFFILIATES

CONTRACTED SERVICES

$2.3M

RIGHT AT HOME

CONTRACTED SERVICES

$1.1M

SEAVIEW CONSTRUCTION SERVICES LLC

CONSTRUCTION SERVICES

$1.0M

CLASSIC HVAC SERVICES LLC

HVAC SERVICES

$622K

Grants received

Showing 2 of 2

FromAmountPurposeYear
$1K
UNRESTRICTED-GENERAL FUND
2020

Funded by

$2K from 2 funders · 2 grants · 2020–2021

The Miller Family Foundation Inc

$1K · 1 grant · 2020

The James & Jacqueline Stradtner

$500 · 1 grant · 2021

Details

EIN521127007
NTEE codeP750
Subsection03
Ruling date1980-03
Formed1981
Employees452
Volunteers237
CARROLL LUTHERAN VILLAGE INC — Mission, Financials & Grants Received | Grantivo