The Village at Rockville
The Village at Rockville reported $45.3 million in revenue and $45.0 million in expenses for calendar year 2024. Of every $100 it spent, $85.74 went to program services, $14.26 to management and general costs and $0.00 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 92.4% of the total. The highest compensation it reported for one person was $497,990 (PRESIDENT/CEO). 25 people received more than $100,000 in reportable compensation. Revenue rose 49% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $45MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $45MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 85.7% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 14.3% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.0% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.00 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 2.2% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 92.4% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $497,990 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.11% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 25 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 1.6 | 6.9 |
| Independent voting board members Part VI 1a–1b | 5 of 6 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseIndependent living:independent living at the village at rockville, a national lutheran community, offers joyful senior living where people believe that life is best enjoyed with others. Residents can chose a floor plan that best fits their lifestyle from one and two bedroom cottage and apartment offerings, all of which are maintenance- and worry-free. Removing the hassle of chores leaves residents free to spend their time doing the things they love. Additionally, residents have access to health care, including assisted living, memory support, long-term care and short-term rehab.the Village of…
Assisted living:assisted living residents at the village at rockville, 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 comes with a generous package of amenities and offers six levels of care, so residents only pay for the level of services they need. Additionally, assisted living residents are presented with daily opportunities to enhance their physical, intellectual, social and spiritual well-being through connectedliving, our life enrichment programming.the village at rockville…
Skilled nursing:the village at rockville, national lutheran community's 160 bed long-term and short term skilled nursing care is a collaborative effort that involves the resident, their family and the staff. Continual communication motivates families to entrust their loved ones in the village at rockville's care.under the skilled nursing banner is the program mypotential rehabilitation. Through this program, the village at rockville offers physical therapy, occupational therapy, and speech/language pathology to guests recovering from injury, illness or a planned surgery. Mypotential…
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PRESIDENT/CEO Director/trustee, officer, 10.00 hrs/week | $0 | $466,897 | $31,093 | $497,990 |
| VICE PRESIDENT FINANCE Officer, 10.00 hrs/week | $0 | $221,190 | $18,427 | $239,617 |
| EXECUTIVE DIRECTOR Highest compensated employee, 40.00 hrs/week | $219,223 | $0 | $19,350 | $238,573 |
| HEALTHCARE SERVICES DIR Highest compensated employee, 40.00 hrs/week | $169,545 | $0 | $26,687 | $196,232 |
| NURSING DIRECTOR Highest compensated employee, 40.00 hrs/week | $149,530 | $0 | $29,664 | $179,194 |
| SALES DIRECTOR - II Highest compensated employee, 40.00 hrs/week | $155,911 | $0 | $8,172 | $164,083 |
| RN Highest compensated employee, 40.00 hrs/week | $146,375 | $0 | $14,584 | $160,959 |
25 people received more than $100,000 in reportable compensation from The Village at Rockville (Part VII, line 2).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b6 · 5 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aNo
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4Yes
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5389
- Volunteers Part I, line 660
Correct a figure or respond
Every number above is copied from The Village at Rockville's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for The Village at Rockville, you can publish a response that is linked from this page.
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Of every $100 The Village at Rockville spent in 2024, $85.74 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Hospice of Surry CountyDobson, NC · revenue $45M · programs 84.7% · FY2025
- Young Men's Christian Association of Long IslandGlen Cove, NY · revenue $45M · programs 88.3% · 2025
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- St Anne's Family ServicesLos Angeles, CA · revenue $45M · programs 84.8% · FY2025
All human services charities · Largest charities in Maryland
Questions people ask
How much of The Village at Rockville's spending goes to programs?
In calendar year 2024, The Village at Rockville reported that 85.7% of its $45.0 million in expenses went to program services, 14.3% to management and general and 0.0% to fundraising (Form 990, Part IX).
How much does The Village at Rockville pay its top executive?
The largest total compensation The Village at Rockville reported for one person in calendar year 2024 was $497,990, for the role of PRESIDENT/CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does The Village at Rockville get its money?
Of $45.3 million in revenue in calendar year 2024, 2.2% came from contributions and grants and 92.4% from program service revenue (Form 990, Part VIII).
Is The Village at Rockville a registered charity?
The IRS lists EIN 53-0196624 as a 501(c)(3) organization (publicly supported organization (509(a)(2))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202532179349301673 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202432209349300013 · read the filing
- 2022: Form 990 for calendar year 2022, object 202311329349306231 · read the filing
- 2021: Form 990 for calendar year 2021, object 202201199349300520 · read the filing
- 2020: Form 990 for calendar year 2020, object 202141259349300304 · read the filing
- 2019: Form 990 for calendar year 2019, object 202001259349300015 · read the filing
All filings for EIN 53-0196624: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.