LUMINIS HEALTH INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- LUMINIS HEALTH INC (EIN 52-1622253)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202631349349312238
- Schema version
- 2024v5.5
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-05-14T18:27:09-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 205991824 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SC&H GROUP INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 226 SCHILLING CIRCLE SUITE 300 | AddressLine1Txt |
| City | HUNT VALLEY | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21031 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521622253 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LUMINIS HEALTH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | LUMI | BusinessNameControlTxt |
| Phone | 4434811308 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 MEDICAL PARKWAY 606 | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21401 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MICHELLE LEE | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 4434811308 | PhoneNum |
| Signature | 2026-05-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LORI S BURGHAUSER | PreparerPersonNm |
| PTIN | P00370694 | PTIN |
| Phone | 4104031500 | PhoneNum |
| Preparation | 2026-05-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VICTORIA BAYLESS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 MEDICAL PARKWAY 606 | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $167,378,576 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | LUMINISHEALTH.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | TO ENHANCE THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 794 | TotalEmployeeCnt |
| Total Volunteers | 14 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $183,749 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $150,892,910 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $167,069,025 | CYProgramServiceRevenueAmt |
| PY Investment Income | $0 | PYInvestmentIncomeAmt |
| CY Investment Income | $0 | CYInvestmentIncomeAmt |
| PY Other Revenue | $39,982 | PYOtherRevenueAmt |
| CY Other Revenue | $125,802 | CYOtherRevenueAmt |
| PY Total Revenue | $150,932,892 | PYTotalRevenueAmt |
| CY Total Revenue | $167,378,576 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $68,881,064 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $72,520,520 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $80,447,479 | PYOtherExpensesAmt |
| CY Other Expenses | $92,337,331 | CYOtherExpensesAmt |
| PY Total Expenses | $149,328,543 | PYTotalExpensesAmt |
| CY Total Expenses | $164,857,851 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,604,349 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,520,725 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $810,628,177 | TotalAssetsBOYAmt |
| Total Assets EOY | $905,704,089 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $143,156,264 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $137,130,894 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $667,471,913 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $768,573,195 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | SUPPORT AND ENCOURAGE QUALITY HEALTH CARE, MEDICAL, AND RELATED SERVICES ACROSS ANNE ARUNDEL, PRINCE GEORGE'S, CALVERT, QUEEN ANNE'S, AND TALBOT AND KENT COUNTIES, BY AMONG OTHER ACTIVITIES, CONDUCTING FUNDRAISING AND OTHER OPERATIONS FOR THE BENEFIT OF AND PROVIDING OVERALL POLICY COORDINATION AND STRATEGIC LONG-RANGE PLANNING FOR LUMINIS HEALTH ANNE ARUNDEL MEDICAL CENTER, INC., LUMINIS HEALTH DOCTORS COMMUNITY MEDICAL CENTER INC. AND RELATED SUBSIDIARIES THAT ARE ENGAGED IN THE PROVISION OF HEALTH CARE, MEDICAL, HUMAN AND RELATED SERVICES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $44,543,388 | ExpenseAmt |
| Revenue | $163,191,754 | RevenueAmt |
| Desc | LUMINIS HEALTH, INC. CARRIES OUT ITS MISSION BY PROVIDING CENTRALIZED MANAGEMENT AND OTHER SERVICE SUPPORT FUNCTIONS FOR ITS SUPPORTED ORGANIZATIONS IN THE INTEGRATED HEALTH SYSTEM. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $129,273 | ExpenseAmt |
| Revenue | $3,877,271 | RevenueAmt |
| Desc | LUMINIS HEALTH, INC. OPERATES THROUGH ITS OWNERSHIP OF LUMINIS HEALTH COLLABORATIVE CARE NETWORK, LLC THE AAMC COLLABORATIVE CARE NETWORK, WHICH IS A MEDICARE SHARED SAVINGS PROGRAM (MSSP) ACO TRACK 1. THE ACO IS A GROUP OF PROVIDERS WHO HAVE VOLUNTARILY COME TOGETHER WITH MEDICARE TO PROVIDE HIGH QUALITY CARE TO ASSIGNED GROUP OF MEDICARE BENEFICIARIES. WHILE PROVIDING HIGH QUALITY, COORDINATED CARE, THE ACO IS ALSO LOWERING THE GROWTH IN HEALTH CARE COSTS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $44,672,661 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | Yes (1) | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 111 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 794 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | Yes (1) | ForeignFinancialAccountInd |
| Foreign Country | CJ | ForeignCountryCd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | Yes (1) | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHELLE LEE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4434811308 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 MEDICAL PARKWAY SUITE 606 | AddressLine1Txt |
| City | ANNAPOLIS | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21401 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|---|
| VICTORIA BAYLESS | ||||||||||
| CEO/BOARD MEMBER | 40.00 | 1.00 | Yes (X) | Yes (X) | $3,392,300 | $0 | $17,114 | |||
| JEFFREY GELFAND | ||||||||||
| BOARD MEMBER | 1.00 | 40.00 | Yes (X) | $0 | $1,304,112 | $33,272 | ||||
| ALAN HYATT | ||||||||||
| CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| GARY MICHAEL | ||||||||||
| VICE CHAIR | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| JAMES CHAMBERS | ||||||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA ARZUAGA | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| DAVID CADE | ||||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||||
| KEITH GHEZZI MD | ||||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| ATHENA GROVES | ||||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| NIELS HOLCH | ||||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| GLORIA LAWLAH | ||||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MISTI MUKHERJEE | ||||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TIMOTHY NEWBERRY | ||||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| JOYCE PHILLIP | ||||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| LEISA RUSSELL | ||||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| MARK WHITLOCK JR | ||||||||||
| BOARD MEMBER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | ||||
| TIMOTHY ADELMAN JD | ||||||||||
| GENERAL COUNSEL | 40.00 | 1.00 | Yes (X) | $710,987 | $0 | $77,863 | ||||
| STEPHANIE SCHNITTGER | ||||||||||
| CHIEF FINANCIAL OFFICER | 1.00 | 40.00 | Yes (X) | $582,468 | $0 | $54,647 | ||||
| MITCHELL SCHWARTZ MD | ||||||||||
| CHIEF PHYSICIAN EXECUTIVE | 40.00 | 1.00 | $0 | $1,053,027 | $41,409 | Yes (X) | ||||
| SHERRY PERKINS | ||||||||||
| PRESIDENT OF LHAAMC | 40.00 | 1.00 | $0 | $993,956 | $18,825 | Yes (X) | ||||
| DENEEN RICHMOND | ||||||||||
| PRESIDENT OF LHDCMC | 0.00 | 40.00 | $0 | $832,213 | $83,559 | Yes (X) | ||||
| JENNIFER HARRINGTON | ||||||||||
| CHIEF OPERATING OFFICER | 1.00 | 40.00 | $0 | $542,042 | $53,690 | Yes (X) | ||||
| MONICA B JONES | ||||||||||
| WOMENS & CHILDRENS DIVISION CHAIR | 40.00 | 1.00 | $812,716 | $0 | $59,319 | Yes (X) | ||||
| ROBERT RICE | ||||||||||
| EXECUTIVE MEDICAL DIRECTOR | 40.00 | 1.00 | $484,303 | $0 | $0 | Yes (X) | ||||
| JUAN OCASIO-COLON | ||||||||||
| CHIEF HUMAN RESOURCE OFFICER | 40.00 | 0.00 | $447,351 | $0 | $32,079 | Yes (X) | ||||
| MITCHELL CAHAN | ||||||||||
| SURGERY DIVISION CHAIR | 40.00 | 0.00 | $768,663 | $0 | $36,779 | Yes (X) | ||||
| SOHAIL ZAIDI | ||||||||||
| MEDICAL DIRECTOR | 40.00 | 0.00 | $392,296 | $0 | $32,092 | Yes (X) | ||||
| MARY CLANCE MD | ||||||||||
| FORMER BOARD MEMBER/ PHYSICIAN | 0.00 | 40.00 | $0 | $283,412 | $12,657 | Yes (X) | ||||
| DOUGLAS WOMER | ||||||||||
| FORMER CHIEF FINANCIAL OFFICER | 0.00 | 0.00 | $360,012 | $0 | $10,867 | Yes (X) | ||||
| KEVIN SMITH | ||||||||||
| FORMER CHIEF FINANCIAL OFFICER | 0.00 | 0.00 | $104,422 | $0 | $3,333 | Yes (X) | ||||
| ROBERT REILLY | ||||||||||
| FORMER CHIEF FINANCIAL OFFICER | 0.00 | 0.00 | $139,667 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $8,195,185 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $5,008,762 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $567,505 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 310 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| RESOURCE SPECTRUM LLC | |||||
| 1705 WEST NORTHWEST HIGHWAY SUITE | GRAPEVINE | TX | 76051 | STAFFING SERVICES | $4,248,227 |
| COPPER RIVER INFORMATION TECH LLC | |||||
| 4501 SINGER CT STE 310 | CHANTILLY | VA | 20151 | IT NETWORK SERVICES | $1,631,765 |
| KPMG LLP | |||||
| 750 E PRATT ST | BALTIMORE | MD | 21202 | ACCOUNTING & AUDIT SERVICES | $1,225,565 |
| THE CHARTIS GROUP LLC | |||||
| 20 N CLARK STREET SUITE 1500 | CHICAGO | IL | 60602 | HEALTHCARE CONSULTING & ADVISORY SERVICE | $979,055 |
| MEDOVENT SOLUTIONS LLC | |||||
| 30 BROAD STREET 14TH FLOOR | NERW YORK | NY | 10004 | REVENUE CYCLE MANAGEMENT & CONSULTING SE | $882,018 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 33 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $154,366 | GovernmentGrantsAmt |
| All Other Contributions | $29,383 | AllOtherContributionsAmt |
| Total Contributions | $183,749 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| SHARED SERVICE ALLOCATION | 541900 | $163,191,754 | $163,191,754 |
| COLLABORATIVE CARE NETWORK | 900099 | $3,877,271 | $3,877,271 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $167,069,025 | TotalProgramServiceRevenueAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ANSWERING SERVICES | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $125,802 | TotalRevenueColumnAmt |
| Exclusion | $125,802 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $125,802 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $167,378,576 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $167,069,025 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $125,802 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,835,380 | TotalAmt |
| Program Services | $2,417,690 | ProgramServicesAmt |
| Management And General | $2,417,690 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $618,302 | TotalAmt |
| Program Services | $309,151 | ProgramServicesAmt |
| Management And General | $309,151 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,934,570 | TotalAmt |
| Program Services | $28,467,285 | ProgramServicesAmt |
| Management And General | $28,467,285 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,846,250 | TotalAmt |
| Program Services | $923,125 | ProgramServicesAmt |
| Management And General | $923,125 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,007,180 | TotalAmt |
| Program Services | $2,003,590 | ProgramServicesAmt |
| Management And General | $2,003,590 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,278,838 | TotalAmt |
| Program Services | $2,139,419 | ProgramServicesAmt |
| Management And General | $2,139,419 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,290,234 | TotalAmt |
| Management And General | $1,290,234 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516,721 | TotalAmt |
| Management And General | $516,721 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,976 | TotalAmt |
| Management And General | $121,976 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,918 | TotalAmt |
| Management And General | $299,918 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,556,797 | TotalAmt |
| Program Services | $4,844,514 | ProgramServicesAmt |
| Management And General | $36,712,283 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,487,160 | TotalAmt |
| Program Services | $743,580 | ProgramServicesAmt |
| Management And General | $743,580 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,722,139 | TotalAmt |
| Management And General | $14,722,139 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25,532,620 | TotalAmt |
| Management And General | $25,532,620 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,681,679 | TotalAmt |
| Management And General | $2,681,679 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $708,360 | TotalAmt |
| Management And General | $708,360 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,467 | TotalAmt |
| Program Services | $26,467 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,203 | TotalAmt |
| Management And General | $6,203 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,816 | TotalAmt |
| Program Services | $20,816 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| DUES, BOOKS & SUBSCRIPT | $1,672,363 | $1,672,363 | |
| MEDICAL SUPPLIES & DRUG | $1,104,661 | $1,104,661 | |
| CORPORATE CREDIT CARD | $297,295 | $297,295 | |
| EDUCATION & PROF DVLPMT | $101,336 | $101,336 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,586 | TotalAmt |
| Management And General | $190,586 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,857,851 | TotalAmt |
| Program Services | $44,672,661 | ProgramServicesAmt |
| Management And General | $120,185,190 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,725,350 | BOYAmt |
| EOY | $7,552,084 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,738,627 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,133 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $1,732,494 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $802,902,827 | BOYAmt |
| EOY | $896,419,511 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $810,628,177 | BOYAmt |
| EOY | $905,704,089 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,154,648 | BOYAmt |
| EOY | $37,495,750 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $941,005 | BOYAmt |
| EOY | $179,213 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $109,060,611 | BOYAmt |
| EOY | $99,455,931 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $143,156,264 | BOYAmt |
| EOY | $137,130,894 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $646,581,508 | BOYAmt |
| EOY | $747,382,663 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,890,405 | BOYAmt |
| EOY | $21,190,532 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $667,471,913 | BOYAmt |
| EOY | $768,573,195 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $810,628,177 | BOYAmt |
| EOY | $905,704,089 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $2,520,725 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $98,580,557 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Func Int | Yes (X) | SupportingOrgType3FuncIntInd |
| Supported Organizations | 2 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (2 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| LUMINIS HEALTH ANNE ARUNDEL MEDICAL CENTER INC | ||||
| 521169362 | 3 | Yes (1) | $126,256,071 | $0 |
| LUMINIS HEALTH DOCTORS COMMUNITY MEDICAL CENTER INC | ||||
| 521638026 | 3 | Yes (1) | $36,935,683 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 2 | SupportedOrganizationsTotalCnt |
| Support Sum | $163,191,754 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (1) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | 0 | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | 0 | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | 0 | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | 0 | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | 0 | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | 0 | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | 0 | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | 0 | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | 0 | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | 0 | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | 0 | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | 0 | ContributionControllerInd |
| Contribution Family | 0 | ContributionFamilyInd |
| Contribution35 Controlled | 0 | Contribution35ControlledInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | Yes (1) | TimelyProvidedDocumentsInd |
| Officers Close Relationship | Yes (1) | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | Yes (1) | SupportedOrgVoiceInvestmentInd |
Form990 Sch A Type3 Func Int Form990SchAType3FuncIntGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Parent Supported Org | Yes (X) | ParentSupportedOrgInd |
| Appoint Elect Majority Officer | Yes (1) | AppointElectMajorityOfficerInd |
| Exercise Direction Policies | Yes (1) | ExerciseDirectionPoliciesInd |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE A, PART IV, SECTION E, LINE 3A: | AS THE PARENT ORGANIZATION, LUMINIS HEALTH, INC. HAS THE EXPRESS POWER AND RESPONSIBILITY TO ELECT AND REMOVE THE BOARD OF DIRECTORS AND OFFICERS OF ITS SUPPORTING ORGANIZATIONS. |
| SCHEDULE A, PART IV, SECTION E, LINE 3B: | LUMINIS HEALTH, INC. IS THE PARENT CORPORATION OF THE HEALTH SYSTEM. LUMINIS HEALTH SETS THE DIRECTION AND POLICIES AND SERVES AS THE OVERALL DECISION MAKING ENTITY OF THE INTEGRATED HEALTH SYSTEM. |
| SCHEDULE A, PART IV, SECTION D, LINE 3: | LUMINIS HEALTH, INC. SUPPORTS THE ENTITIES ORGANIZED UNDER ITS CONTROL AS THE PARENT ORGANIZATION. THE SUPPORTED ORGANIZATIONS' BOARDS OVERLAP WITH THE PARENT'S BOARD THEREBY GIVING THE SUPPORTED ORGANIZATIONS A SIGNIFICANT VOICE IN THE OPERATIONS OF THE PARENT. |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $121,976 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $121,976 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION PAID $86,976 TO ITS LOBBYIST CAPITAL STRATEGIES AND PAID $35,000 TO ITS LOBBYIST EVANS & ASSOCIATES TO DIRECTLY CONTACT LEGISLATORS ON MATTERS AFFECTING HEALTH CARE. | ExplanationTxt |
Schedule D IRS990ScheduleD
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $164,208 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,133 | DepreciationAmt |
| Book Value | $158,075 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,574,419 | OtherCostOrOtherBasisAmt |
| Book Value | $1,574,419 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,732,494 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INVESTMENT IN AFFILIATES | Desc |
| Book Value | $896,419,511 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $896,419,511 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DUE TO AFFILIATES | Desc |
| Amt | $99,455,931 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $99,455,931 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | MANAGEMENT ANNUALLY REVIEWS ITS TAX POSITIONS AND HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES REQUIRE MANAGEMENT TO EVALUATE UNCERTAIN TAX POSITIONS TAKEN BY THE SYSTEM. THE FINANCIAL STATEMENT EFFECTS OF A TAX POSITION ARE RECOGNIZED WHEN THE POSITION IS MORE LIKELY THAN NOT, BASED ON THE TECHNICAL MERITS, TO BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. MANAGEMENT HAS CONCLUDED THAT AS OF JUNE 30, 2025 AND 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN. THE ORGANIZATION HAS RECOGNIZED NO INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. | ExplanationTxt |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp (2 entries)
| RegionRegionTxt | OfficesOfficesCnt | EmployeeEmployeeCnt | Type Of Activities ConductedTypeOfActivitiesConductedTxt | Region Total ExpendituresRegionTotalExpendituresAmt |
|---|---|---|---|---|
| CENTRAL AMERICA AND THE CARIBBEAN | 1 | 0 | INVESTMENT EXPENDITURES | $13,534,254 |
| CENTRAL AMERICA AND THE CARIBBEAN | 0 | 0 | INVESTMENT | $8,583,021 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 1 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continuation Total Office | 0 | ContinuationTotalOfficeCnt |
| Continuation Total Employee | 0 | ContinuationTotalEmployeeCnt |
| Total Office | 1 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $22,117,275 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $22,117,275 | TotalSpentAmt |
| Transfer To Foreign Corp | Yes (1) | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | Yes (1) | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (17 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| VICTORIA BAYLESS | ||||||||||||||
| CEO/BOARD MEMBER | $1,323,693 | $0 | $497,500 | $0 | $1,571,107 | $0 | $15,225 | $0 | $1,889 | $0 | $3,409,414 | $0 | $889,745 | $0 |
| JEFFREY GELFAND | ||||||||||||||
| BOARD MEMBER | $0 | $1,281,087 | $0 | $1,575 | $0 | $21,450 | $0 | $15,225 | $0 | $18,047 | $0 | $1,337,384 | $0 | $0 |
| MITCHELL SCHWARTZ MD | ||||||||||||||
| CHIEF PHYSICIAN EXECUTIVE | $0 | $706,004 | $0 | $162,312 | $0 | $184,711 | $0 | $15,225 | $0 | $26,184 | $0 | $1,094,436 | $0 | $0 |
| SHERRY PERKINS | ||||||||||||||
| PRESIDENT OF LHAAMC | $0 | $693,039 | $0 | $156,335 | $0 | $144,582 | $0 | $15,525 | $0 | $3,300 | $0 | $1,012,781 | $0 | $0 |
| DENEEN RICHMOND | ||||||||||||||
| PRESIDENT OF LHDCMC | $0 | $568,191 | $0 | $132,566 | $0 | $131,456 | $0 | $56,685 | $0 | $26,874 | $0 | $915,772 | $0 | $25,568 |
| MONICA B JONES | ||||||||||||||
| WOMENS & CHILDRENS DIVISION CHAIR | $630,240 | $0 | $119,055 | $0 | $63,421 | $0 | $53,896 | $0 | $5,423 | $0 | $872,035 | $0 | $35,247 | $0 |
| MITCHELL CAHAN | ||||||||||||||
| SURGERY DIVISION CHAIR | $767,673 | $0 | $0 | $0 | $990 | $0 | $10,350 | $0 | $26,429 | $0 | $805,442 | $0 | $0 | $0 |
| TIMOTHY ADELMAN JD | ||||||||||||||
| GENERAL COUNSEL | $491,561 | $0 | $113,162 | $0 | $106,264 | $0 | $55,032 | $0 | $22,831 | $0 | $788,850 | $0 | $36,459 | $0 |
| STEPHANIE SCHNITTGER | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $424,874 | $0 | $134,594 | $0 | $23,000 | $0 | $37,244 | $0 | $17,403 | $0 | $637,115 | $0 | $0 | $0 |
| JENNIFER HARRINGTON | ||||||||||||||
| CHIEF OPERATING OFFICER | $0 | $396,885 | $0 | $72,064 | $0 | $73,093 | $0 | $28,119 | $0 | $25,571 | $0 | $595,732 | $0 | $7,231 |
| ROBERT RICE | ||||||||||||||
| EXECUTIVE MEDICAL DIRECTOR | $0 | $0 | $0 | $0 | $484,303 | $0 | $0 | $0 | $0 | $0 | $484,303 | $0 | $0 | $0 |
| JUAN OCASIO-COLON | ||||||||||||||
| CHIEF HUMAN RESOURCE OFFICER | $146,559 | $0 | $0 | $0 | $300,792 | $0 | $22,090 | $0 | $9,989 | $0 | $479,430 | $0 | $127,527 | $0 |
| SOHAIL ZAIDI | ||||||||||||||
| MEDICAL DIRECTOR | $335,052 | $0 | $26,999 | $0 | $30,245 | $0 | $0 | $0 | $32,092 | $0 | $424,388 | $0 | $0 | $0 |
| DOUGLAS WOMER | ||||||||||||||
| FORMER CHIEF FINANCIAL OFFICER | $349,887 | $0 | $0 | $0 | $10,125 | $0 | $9,900 | $0 | $967 | $0 | $370,879 | $0 | $0 | $0 |
| MARY CLANCE MD | ||||||||||||||
| FORMER BOARD MEMBER/ PHYSICIAN | $0 | $240,596 | $0 | $75 | $0 | $42,741 | $0 | $11,524 | $0 | $1,133 | $0 | $296,069 | $0 | $0 |
| ROBERT REILLY | ||||||||||||||
| FORMER CHIEF FINANCIAL OFFICER | $0 | $0 | $0 | $0 | $139,667 | $0 | $0 | $0 | $0 | $0 | $139,667 | $0 | $139,667 | $0 |
| KEVIN SMITH | ||||||||||||||
| FORMER CHIEF FINANCIAL OFFICER | $0 | $0 | $0 | $0 | $104,422 | $0 | $3,333 | $0 | $0 | $0 | $107,755 | $0 | $84,877 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINES 4A-B | FormAndLineReferenceDesc |
| Explanation | THE FOLLOWING RECEIVED SEVERANCE PAYMENTS DURING THE YEAR: ROBERT RICE - $ 238,000 JUAN OCASIO-COLON - $ 93,416 THE FOLLOWING PARTICIPATED IN THE ORGANIZATION'S 457(F) PLAN: DENEEN RICHMOND - $ 50,537 TIMOTHY ADELMAN - $ 39,641 MONICA JONES - $ 38,371 JENNIFER HARRINGTON - $ 12,808 STEPHANIE SCHNITTGER - $ 26,894 THE FOLLOWING RECEIVED DISTRIBUTIONS FROM THE ORGANIZATION'S 457(F) PLAN: VICTORIA BAYLESS - $ 1,009,876 DENEEN RICHMOND - $ 45,672 TIMOTHY ADELMAN - $ 36,459 MONICA JONES - $ 37,283 KEVIN SMITH - $37,312 JENNIFER HARRINGTON - $14,668 JUAN OCASIO-COLON - $ 85,982 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (10 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART I, LINE 1 | LUMINIS HEALTH, INC. IS A NON-PROFIT REGIONAL HEALTH SYSTEM HEADQUARTERED IN ANNAPOLIS, MARYLAND. FORMED IN 2019 AND COMPRISED OF LUMINIS HEALTH ANNE ARUNDEL MEDICAL CENTER, LUMINIS HEALTH DOCTORS COMMUNITY MEDICAL CENTER, LUMINIS HEALTH J. KENT MCNEW FAMILY MEDICAL CENTER, AND LUMINIS HEALTH CLINICAL ENTERPRISE, THE SYSTEM SERVES MORE THAN 1.8 MILLION PEOPLE ACROSS CENTRAL AND SOUTHERN MARYLAND. LUMINIS HEALTH IS COMMITTED TO PROVIDING HIGH QUALITY, ACCESSIBLE CARE CLOSE TO HOME. WITH MORE THAN 800 INPATIENT BEDS AND NEARLY 100 CARE SITES, LUMINIS HEALTH PROVIDES A COMPREHENSIVE CONTINUUM OF SERVICES FOR PRIMARY AND SPECIALTY CARE TO SURGICAL, BEHAVIORAL HEALTH, AND OUTPATIENT SERVICES. LUMINIS HEALTH'S MISSION IS TO ENHANCE THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE. OUR VISION IS LIVING HEALTHIER TOGETHER. WE BELIEVE THAT HEALTH AND WELLNESS ARE FUNDAMENTAL TO EVERYONE. WE WORK SIDE-BY-SIDE WITH OUR COMMUNITY AND PATIENTS TO EMPOWER THEM TO TAKE CONTROL OF THEIR HEALTH. OUR PARTNERSHIPS AND CONNECTIVITY FORM THE FOUNDATION FOR THE CARE WE PROVIDE, AND EVIDENCE-BASED CARE IS CENETERED AROUND PEOPLE AND FAMILY. ACCESS TO CARE SHOULD BE REFRESHINGLY EASY, AND WE STRIVE TO GENERATE A POSTITIVE IMPACT FOR ALL. LED BY OUR 6,900 TEAM MEMBERS AND NEARLY 1,700 MEDICAL STAFF, AND GUIDED BY OUR RISE VALUES OF RESPECT, INCLUSION, SERVICE, AND EXCELLENCE, LUMINIS HEALTH IS PROUD TO BE RECOGNIZED BY BECKER'S HOSPITAL REVIEW AS ONE OF THE TOP 150 PLACES TO WORK IN THE COUNTRY. AS ONE OF THE AREA'S LARGEST CHARITABLE ORGANIZATIONS, LUMINIS HEALTH CONTRIBUTES MORE THAN $120 MILLION IN COMMUNITY BENEFIT ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 10A: | THE POLICIES DESCRIBED IN PART VI, SECTION B, LINES 10A-16B APPLY TO LUMINIS HEALTH, INC. AND ITS AFFILIATES AS LISTED BELOW: AAMC COLLABORATIVE CARE NETWORK, LLC LUMINIS HEALTH COLLABORATIVE CARE NETWORK, LLC LUMINIS HEALTH VENTURES, LLC |
| FORM 990, PART VI, SECTION B, LINE 11B | RESPONSIBILITY FOR THE DETAILED REVIEW OF THE FORM 990 HAS BEEN ASSIGNED TO THE AUDIT AND COMPLIANCE COMMITTEE OF THE BOARD. THE AUDIT AND COMPLIANCE COMMITTEE REVIEWS THE FORM 990 AND PROVIDES SUMMARY INFORMATION TO THE FULL BOARD. THE FORM 990 IS MADE AVAILABLE TO THE FULL BOARD FOR REVIEW PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION REQUIRES THAT ANY MEMBER OF THE BOARD OF TRUSTEES, MEMBERS OF ANY LUMINIS HEALTH (LH) BOARD OF DIRECTORS, A MEMBER OF A COMMITTEE TO THE BOARD OF TRUSTEES/DIRECTORS, A LH LEADERSHIP MEMBER, AND DESIGNATED EMPLOYEES OF THE ORGANIZATION (COVERED PERSON(S)) REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND RETURN AN ATTESTATION WITH A DISCLOSURE OF ANY ACTUAL AND OR POTENTIAL CONFLICTS OF INTEREST. SUBSEQUENT TO THE COMPLETION OF THE ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE, IF A COVERED PERSON BECOMES AWARE OF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THE COVERED PERSON SHALL PROMPTLY DISCLOSE IT TO THE CHIEF EXECUTIVE OFFICER OF LUMINIS HEALTH. IF REASONABLE CAUSE EXISTS TO BELIEVE THAT A COVERED PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THE COVERED PERSON SHALL BE INFORMED OF THE BASIS FOR SUCH BELIEF AND PROVIDED AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. ALL CONFLICT OF INTEREST ATTESTATION FORMS SHALL BE REVIEWED BY THE CHIEF COMPLIANCE OFFICER OR HIS/HER DESIGNEE TO DETERMINE IF A CONFLICT OR POTENTIAL CONFLICT OF INTEREST EXISTS. IF THE CHIEF COMPLIANCE OFFICER OR HIS/HER DESIGNEE DETERMINES THAT AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST EXIST, THE MATTER SHALL BE REFERRED TO THE CEO OF LUMINIS HEALTH FOR REVIEW. THE CEO OF LUMINIS HEALTH SHALL PRESENT THE ACTUAL OR POTENTIAL CONFLICT OF INTEREST TO THE CHAIR OF THE BOARD OF TRUSTEES FOR REVIEW AND CONSIDERATION. THE CHAIR OF THE BOARD OF TRUSTEES AND THE CEO MAY DETERMINE THAT A CONFLICT OF INTEREST EXISTS OR THEY MAY PRESENT THE MATTER TO THE BOARD. IF A CONFLICT OR POTENTIAL CONFLICT IS DEEMED TO EXIST, THE COVERED PERSON MUST REMOVE THEMSELF FROM THE ROOM DURING ANY DISCUSSION OF THE MATTER, REFRAIN FROM PARTICIPATING IN DISCUSSION AND VOTING UPON OR OTHER DECISION MAKING IN REGARD TO THE MATTER, AVOID USING THEIR PERSONAL INFLUENCE, AVOID MAKING AN ADMINISTRATIVE DECISION ON THE MATTER, AND, IN THE CASE OF A COVERED PERSON WITH VOTING RIGHTS, MUST NOT BE COUNTED IN DETERMINING THE QUORUM FOR ACTION ON THE MATTER, EVEN WHERE PERMITTED BY THE BY-LAWS. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE BOARD SHALL DETERMINE WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE ORGANIZATION AND SHALL MAKE ITS DECISIONS AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. IF THE BOARD DETERMINES THAT THE TRANSACTION IS IN THE BEST INTEREST OF LUMINIS HEALTH, THE BOARD MAY IMPOSE SUCH CONDITIONS OR REQUIREMENTS ON THE COVERED PERSON INCLUDING, BUT NOT LIMITED TO, REQUIRING THAT THE COVERED PERSON RECUSE THEMSELF FROM DELIBERATIONS AND DECISIONS RELATING TO THOSE MATTERS WHERE THE COVERED PERSON HAS AN INTEREST WHICH COULD CONFLICT, OR APPEAR TO CONFLICT, WITH THEIR DUTY OF LOYALTY TO THE BEST INTERESTS OF LUMINIS HEALTH. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE ORGANIZATION'S EXECUTIVE COMPENSATION AND DEVELOPMENT COMMITTEE DETERMINES THE CHIEF EXECUTIVE OFFICER'S COMPENSATION FOLLOWING THE IRC SECTION 4958 REBUTTABLE PRESUMPTION TEST. ALL OTHER COMPENSATION IS DETERMINED THROUGH CONSULTATION WITH AN INDEPENDENT OUTSIDE COMPENSATION CONSULTING FIRM. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE RETAINED IN THE FINANCE OFFICE AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990 IS AVAILABLE BY REQUEST TO THE FINANCIAL SERVICES OFFICE OR CAN BE OBTAINED ONLINE AT WWW.GUIDESTAR.ORG. |
| FORM 990, PART IX, LINE 11G | HEALTHCARE CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 31,395,857. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,395,857. PROFESSIONAL FEES FOR CCN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,807,650. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,807,650. AGENCY STAFFING: PROGRAM SERVICE EXPENSES 3,508,776. MANAGEMENT AND GENERAL EXPENSES 3,508,776. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,017,552. MDPCP HEART EXPENSE: PROGRAM SERVICE EXPENSES 123,928. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 123,928. MDPCP PBP EXPENSE: PROGRAM SERVICE EXPENSES 1,211,810. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,211,810. |
| FORM 990, PART XI, LINE 9: | NET ACTIVITY FROM WHOLLY-OWNED SUBSIDIARIES 97,884,374. CHANGE IN NONCONTROLLING INTERESTS 825,275. WRITE-OFF OF UNCOLLECTIBLE PLEDGES -129,092. |
| FORM 990, PAGE 12, PART XII, LINE 2C: | THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990 - INFORMATION REGARDING TAX-EXEMPT BOND ISSUE: | THE ORGANIZATION IS PART OF AN OBLIGATED GROUP UNDER CERTAIN TAX-EXEMPT BOND ISSUES. SCHEDULE K HAS BEEN COMPLETED IN ITS ENTIRETY FOR LUMINIS HEALTH ANNE ARUNDEL MEDICAL CENTER, INC. AND LUMINIS HEALTH DOCTORS COMMUNITY MEDICAL CENTER, INC. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| AAMC COLLABORATIVE CARE NETWORK LLC | |||||||||
| 2000 MEDICAL PARKWAY SUITE 606 | ANNAPOLIS | MD | 21401 | 800833786 | VALUE BASED PROGRAMS | MD | $0 | $4,017,398 | LUMINIS HEALTH COLLABORATIVE CARE NETWORK LLC |
| LUMINIS HEALTH COLLABORATIVE CARE NETWORK LLC | |||||||||
| 2000 MEDICAL PARKWAY SUITE 606 | ANNAPOLIS | MD | 21401 | 474386084 | PARENT OF NETWORK | MD | $3,877,271 | $6,606,950 | LUMINIS HEALTH INC |
| LUMINIS HEALTH VENTURES LLC | |||||||||
| 2000 MEDICAL PARKWAY SUITE 606 | ANNAPOLIS | MD | 21401 | TO FURTHER THE MISSION OF LUMINIS HEALTH, INC. | MD | $0 | $0 | LUMINIS HEALTH INC | |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| LUMINIS HEALTH PATHWAYS INC | ||||||||||
| 2000 MEDICAL PARKWAY SUITE 606 | ANNAPOLIS | MD | 21401 | 521722088 | ALCOHOL AND DRUG ABUSE TREATMENT SERVICES | MD | 501(C)(3) | LINE 3 | LUMINIS HEALTH ANNE ARUNDEL MEDICAL CENTER INC | Yes (1) |
| LUMINIS HEALTH IMAGING INC | ||||||||||
| 2000 MEDICAL PARKWAY SUITE 606 | ANNAPOLIS | MD | 21401 | 521467734 | OUTPATIENT DIAGNOSTIC AND IMAGING SERVICES | MD | 501(C)(3) | LINE 3 | LUMINIS HEALTH CLINICAL ENTERPRISE INC | Yes (1) |
| LUMINIS HEALTH ANNE ARUNDEL MEDICAL CENTER INC | ||||||||||
| 2000 MEDICAL PARKWAY SUITE 606 | ANNAPOLIS | MD | 21401 | 521169362 | MEDICAL/HOSPITAL SERVICES | MD | 501(C)(3) | LINE 3 | LUMINIS HEALTH INC | Yes (1) |
| LUMINIS HEALTH ANNE ARUNDEL MEDICAL CENTER FOUNDATION INC | ||||||||||
| 2000 MEDICAL PARKWAY SUITE 606 | ANNAPOLIS | MD | 21401 | 521331298 | SUPPORTING ORGANIZATION OF LUMINIS HEALTH, INC. AND SUBSIDIARIES | MD | 501(C)(3) | LINE 12B, II | LUMINIS HEALTH ANNE ARUNDEL MEDICAL CENTER INC | Yes (1) |
| LUMINIS HEALTH REAL ESTATE HOLDING COMPANY INC | ||||||||||
| 2000 MEDICAL PARKWAY SUITE 606 | ANNAPOLIS | MD | 21401 | 521622251 | REAL ESTATE HOLDING COMPANY | MD | 501(C)(2) | LUMINIS HEALTH INC | Yes (1) | |
| LUMINIS HEALTH RESEARCH INSTITUTE INC | ||||||||||
| 2000 MEDICAL PARKWAY SUITE 606 | ANNAPOLIS | MD | 21401 | 263038406 | MEDICAL RESEARCH | MD | 501(C)(3) | LINE 4 | LUMINIS HEALTH CLINICAL ENTERPRISE INC | Yes (1) |
| PHYSICIAN ENTERPRISE LLC | ||||||||||
| 2000 MEDICAL PARKWAY SUITE 606 | ANNAPOLIS | MD | 21401 | 270263214 | MEDICAL/PHYSICIAN SERVICES | MD | 501(C)(3) | LINE 3 | LUMINIS HEALTH CLINICAL ENTERPRISE INC | Yes (1) |
| LUMINIS HEALTH J KENT MCNEW FAMILY MEDICAL CENTER INC | ||||||||||
| 2000 MEDICAL PARKWAY SUITE 606 | ANNAPOLIS | MD | 21401 | 833856917 | MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES | MD | 501(C)(3) | LINE 3 | LUMINIS HEALTH ANNE ARUNDEL MEDICAL CENTER INC | Yes (1) |
| LUMINIS HEALTH DOCTORS COMMUNITY MEDICAL CENTER INC | ||||||||||
| 8118 GOOD LUCK ROAD | LANHAM | MD | 20706 | 521638026 | HOSPITAL | MD | 501(C)(3) | LINE 3 | LUMINIS HEALTH INC | Yes (1) |
| LUMINIS HEALTH DOCTORS COMMUNITY MEDICAL CENTER FOUNDATION INC | ||||||||||
| 8118 GOOD LUCK ROAD | LANHAM | MD | 20706 | 521712338 | SUPPORTING ORGANIZATION OF LUMINIS HEALTH DOCTORS COMMUNITY MEDICAL CENTER | MD | 501(C)(3) | LINE 12A, I | LUMINIS HEALTH DOCTORS COMMUNITY MEDICAL CENTER INC | Yes (1) |
| LUMINIS HEALTH CLINICAL ENTERPRISE INC | ||||||||||
| 2000 MEDICAL PARKWAY SUITE 606 | ANNAPOLIS | MD | 21401 | 871458728 | TO PROVIDE COMMON MANAGEMENT SUPERVISION AND DIRECTION TO OTHER LUMINIS | MD | 501(C)(3) | LINE 12C, III-FI | LUMINIS HEALTH INC | Yes (1) |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd |
|---|---|---|---|---|---|---|---|---|---|
| ANNAPOLIS EXCHANGE LOT IV LLC | |||||||||
| 2000 MEDICAL PARKWAY SUITE 606 | ANNAPOLIS | MD | 21401 | 522020156 | COMMERCIAL REAL ESTATE LEASING | MD | N/A | 0 | 0 |
| ANNAPOLIS EXCHANGE LOT V LLC | |||||||||
| 2000 MEDICAL PARKWAY SUITE 606 | ANNAPOLIS | MD | 21401 | 522020157 | MEDICAL REAL ESTATE LEASING | MD | N/A | 0 | 0 |
| MEDICAL OFFICE LLC | |||||||||
| 2000 MEDICAL PARKWAY SUITE 606 | ANNAPOLIS | MD | 21401 | 202290229 | MEDICAL REAL ESTATE LEASING | MD | N/A | 0 | 0 |
| KENT ISLAND MEDICAL ARTS LLC | |||||||||
| 2000 MEDICAL PARKWAY SUITE 606 | ANNAPOLIS | MD | 21401 | 260623450 | MEDICAL REAL ESTATE LEASING | MD | N/A | 0 | 0 |
| ANNE ARUNDEL - SCA SURGICENTER LLC | |||||||||
| 2000 MEDICAL PARKWAY SUITE 606 | ANNAPOLIS | MD | 21401 | 824763728 | AMBULATORY SURGICENTER | MD | N/A | 0 | 0 |
| ANNE ARUNDEL - SCA HOLDINGS LLC | |||||||||
| 2000 MEDICAL PARKWAY SUITE 606 | ANNAPOLIS | MD | 21401 | 825124069 | AMBULATORY SURGICENTER HOLDING COMPANY | MD | N/A | 0 | 0 |
| DOCTORS REGIONAL CANCER CENTER LLC | |||||||||
| 8118 GOOD LUCK ROAD | LANHAM | MD | 20706 | 208889327 | CANCER TREATMENT SERVICES FOR RESIDENTS OF PRINCE GEORGE'S COUNTY | MD | N/A | 0 | 0 |
| MAGNOLIA GARDENS NURSING HOME | |||||||||
| 8200 GOOD LUCK ROAD | LANHAM | MD | 20706 | 521961563 | NURSING HOME | MD | N/A | 0 | 0 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | OwnershipOwnershipPct | Address Line1ForeignAddress/AddressLine1Txt | CityForeignAddress/CityNm | CountryForeignAddress/CountryCd | Foreign PostalForeignAddress/ForeignPostalCd | Legal Domicile Foreign CountryLegalDomicileForeignCountryCd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PAVILION PARK INC | ||||||||||||||||||
| 2000 MEDICAL PARKWAY SUITE 606 | ANNAPOLIS | MD | 21401 | 521890034 | REAL ESTATE LEASING | MD | N/A | C | Yes (1) | |||||||||
| LUMINIS HEALTH CARE SERVICES INC | ||||||||||||||||||
| 2000 MEDICAL PARKWAY SUITE 606 | ANNAPOLIS | MD | 21401 | 521646304 | MEDICAL SERVICES | MD | C | Yes (1) | LUMINIS HEALTH INC | $7,617,384 | $16,812,540 | 1.00000 | ||||||
| COTTAGE INSURANCE COMPANY LTD | ||||||||||||||||||
| 980461499 | CAPTIVE INSURER - PROFESSIONAL LIABILITY INSURANCE | C | Yes (1) | LUMINIS HEALTH INC | $5,676,394 | $75,077,058 | 1.00000 | BOX 1109 GRAND CAYMAN | CAYMAN ISLANDS | CJ | CJKY1-1102 | CJ | ||||||
| DOCTORS COMMUNITY HEALTH VENTURES INC | ||||||||||||||||||
| 8118 GOOD LUCK ROAD | LANHAM | MD | 20706 | 521884380 | WHOLLY OWNED FOR PROFIT ENTITY OF LUMINIS HEALTH DOCTORS COMMUNITY MED CTR | MD | N/A | C | Yes (1) | |||||||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | Yes (1) | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (3 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| LUMINIS HEALTH ANNE ARUNDEL MEDICAL CENTER INC | ||
| Q | $126,256,071 | COST |
| LUMINIS HEALTH DOCTORS COMMUNITY MEDICAL CENTER INC | ||
| Q | $36,935,683 | COST |
| COTTAGE INSURANCE COMPANY LTD | ||
| R | $13,534,254 | COST |