Form 990 for tax year 2023
Filed by LUMINIS HEALTH DOCTORS COMMUNITY MEDICAL CENTER INC.
Totals
- Total revenue
- $254,573,053
- Total expenses
- $254,925,065
- Contributions and grants received
- $2,046,650
- Grants paid
- $204,055
- Program service revenue
- $248,824,253
- Investment income
- $1,219,891
- Other revenue
- $2,482,259
- Total assets, end of year
- $214,364,823
- Total liabilities, end of year
- $189,922,339
- Net assets or fund balances, end of year
- $24,442,484
- Program services expenses (Part IX)
- $181,006,808
- Management and general expenses
- $73,918,257
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $181,006,808
Program services were 71.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$747,151
-
1e · Government grants (contributions)
$1,219,584
-
1f · All other contributions, gifts and grants
$79,915
-
2a · Program service revenue: NET PATIENT REVENUE
total $248,824,253 · related or exempt $248,522,276 · unrelated business $301,977
-
3 · Investment income
total $1,174,001 · excluded $1,174,001
-
6a · Gross rents
real property $665,319
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $665,319
-
6d · Net rental income or loss
total $665,319 · excluded $665,319
-
7a · Gross sales of assets other than inventory
other assets $45,890
-
7b · Less cost or other basis and sales expenses
other assets $0
-
7c · Gain or loss
other assets $45,890
-
7d · Net gain or loss
total $45,890 · excluded $45,890
-
11a · Other revenue: CAFETERIA REVENUE
total $933,687 · excluded $933,687
-
11b · Other revenue: SHARED SERVICES
total $210,719 · excluded $210,719
-
11c · Other revenue: ANSWERING SERVICE REV.
total $122,700 · excluded $122,700
-
11d · All other revenue
total $549,834 · excluded $549,834
-
11e · Other revenue, total
$1,816,940
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $204,055 · program services $204,055
-
5 · Compensation of officers, directors and key employees
total $1,790,685 · program services $1,465,239 · management and general $325,446
-
7 · Other salaries and wages
total $93,875,309 · program services $77,174,891 · management and general $16,700,418
-
8 · Pension plan contributions
total $2,804,389 · program services $2,217,018 · management and general $587,371
-
9 · Other employee benefits
total $5,527,737 · program services $4,294,325 · management and general $1,233,412
-
10 · Payroll taxes
total $7,324,675 · program services $5,640,000 · management and general $1,684,675
-
11b · Fees: legal
total $3,750 · management and general $3,750
-
11d · Fees: lobbying
total $2,341 · management and general $2,341
-
11f · Fees: investment management
total $33,640 · management and general $33,640
-
11g · Fees: other
total $83,494,002 · program services $43,832,705 · management and general $39,661,297
-
13 · Office expenses
total $4,723,167 · program services $3,713,664 · management and general $1,009,503
-
14 · Information technology
total $595,978 · program services $458,903 · management and general $137,075
-
16 · Occupancy
total $2,438,677 · program services $1,877,781 · management and general $560,896
-
17 · Travel
total $57,753 · program services $44,462 · management and general $13,291
-
20 · Interest
total $3,820,899 · program services $2,942,092 · management and general $878,807
-
22 · Depreciation, depletion and amortization
total $10,699,337 · program services $8,238,489 · management and general $2,460,848
-
23 · Insurance
total $305,150 · program services $234,965 · management and general $70,185
-
24a · Other expenses: SUPPLIES
total $34,030,547 · program services $26,203,523 · management and general $7,827,024
-
24b · Other expenses: ENERGY COSTS
total $2,575,413 · program services $1,983,068 · management and general $592,345
-
24c · Other expenses: LEASE AMORTIZATION & IN
total $461,797 · program services $461,797
-
24d · Other expenses: INCOME TAX EXPENSE
total $135,933 · management and general $135,933
-
24e · All other expenses
total $19,831 · program services $19,831
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $8,786 · end of year $9,586
-
2 · Savings and temporary cash investments
beginning of year $2,028,876 · end of year $1,997,310
-
4 · Accounts receivable
beginning of year $36,211,917 · end of year $37,287,872
-
8 · Inventories for sale or use
beginning of year $4,675,350 · end of year $3,461,604
-
9 · Prepaid expenses and deferred charges
beginning of year $3,242,759 · end of year $3,274,579
-
10a · Land, buildings and equipment: cost or other basis
$194,547,434
-
10b · Land, buildings and equipment: accumulated depreciation
$42,798,863
-
10c · Land, buildings and equipment, net
beginning of year $143,673,020 · end of year $151,748,571
-
11 · Investments: publicly traded securities
beginning of year $20,493,464 · end of year $21,791,202
-
12 · Investments: other securities
beginning of year $601,960 · end of year $585,864
-
13 · Investments: program-related
beginning of year -$33,039,106 · end of year -$37,395,125
-
14 · Intangible assets
beginning of year $4,100,000 · end of year $4,100,000
-
15 · Other assets
beginning of year $31,684,099 · end of year $27,503,360
-
17 · Accounts payable and accrued expenses
beginning of year $21,715,229 · end of year $19,572,317
-
19 · Deferred revenue
beginning of year $14,937,807 · end of year $27,938,741
-
20 · Tax-exempt bond liabilities
beginning of year $107,790,728 · end of year $102,312,335
-
25 · Other liabilities
beginning of year $38,249,893 · end of year $40,098,946
-
27 · Net assets without donor restrictions
beginning of year $28,708,307 · end of year $24,223,050
-
28 · Net assets with donor restrictions
beginning of year $2,279,161 · end of year $219,434
Mission and programs · 2023
Mission
AS A CHARITABLE ORGANIZATION, OUR MISSION IS TO ENHANCE THE HEALTH OF THE PEOPLE WE SERVE. LHDCMC'S VISION IS "LIVING HEALTHIER TOGETHER", PROVIDING A BROAD RANGE OF INPATIENT AND OUTPATIENT SERVICES, A NUMBER OF SPECIALTY AND SUBSPECIALTY SERVICES, AND A FULL RANGE OF ANCILLARY AND SUPPORT SERVICES. WE SERVICE THE CITIZENS OF PRINCE GEORGE'S COUNTY AND THE SURROUNDING COMMUNITY REGARDLESS OF THE PATIENT'S ABILITY TO PAY.
Activities or mission (Part I)
TO ENHANCE THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE.THE MISSION OF LUMINIS HEALTH DOCTORS COMMUNITY MEDICAL CENTER IS TO PROVIDE HIGH-QUALITY COMPREHENSIVE HEALTHCARE TO THE LOCAL AND REGIONAL COMMUNITIES WE SERVE, WITH A FOCUS ON BREAKING DOWN BARRIERS TO ACCESS TO CARE.
-
LUMINIS HEALTH DOCTORS COMMUNITY MEDICAL CENTER (LHDCMC) HAS BEEN PROVIDING HIGH-QUALITY, COMPASSIONATE CARE TO PEOPLE IN PRINCE GEORGE'S COUNTY FOR A HALF CENTURY.WITH MORE THAN 340 BEDS ACROSS OUR CAMPUS, OUR REACH EXPANDS BEYOND THAT OF A TYPICAL SMALL COMMUNITY HOSPITAL. SINCE BECOMING PART OF LUMINIS HEALTH, WE'VE EXPANDED TO MEET THE GREATEST HEALTHCARE NEEDS OF THE COMMUNITY AND CONTINUE TO INVEST IN THE SERVICES TO SUPPORT THE DIVERSE COMMUNITY WE SERVE. THE HOSPITAL HAS BEEN RECOGNIZED FOR EXCEPTIONAL CARE IN MANY AREAS, INCLUDING COLON CANCER SURGERY, BREAST CANCER SURGERY AND WOUND CARE. WE WERE THE FIRST HOSPITAL IN THE COUNTY TO HAVE AN ACCREDITED SLEEP CENTER, AND A RANGE OF MEDICAL AND SURGICAL SERVICES, INCLUDING EMERGENCY CARE, REHABILITATION, BEHAVIORAL HEALTH AND OUTPATIENT CARE.BETWEEN JULY OF 2023 AND JUNE OF 2024, OUR SERVICES INCLUDED:A) MORE THAN 550 PSYCHIATRIC ADMISSIONS.B) 47,000 EMERGENCY ROOM VISITS (44,000 ADULTS AND 3,000 PEDIATRIC CASES) C) 1,700 SLEEP CENTER VISITS D) 200 BREAST SURGERIES E) 4,800 TOTAL SURGERIES OUR COMMITMENT TO IMPROVE HEALTH AND WELLBEING ACROSS PRINCE GEORGE'S COUNTY EXTENDS TO FREE HEALTH SCREENINGS, INCLUDING AIC TESTING FOR PREDIABETES AND DIABETES, AS WELL AS CHOLESTEROL AND BLOOD PRESSURE TESTS PROVIDED AT COMMUNITY CLINICS TO MAKE THEM ACCESSIBLE TO THE LARGEST NUMBER OF COUNTY RESIDENTS. HEALTH EDUCATION PROGRAMS INCLUDE CLASSES AND SUPPORT GROUPS ON A WIDE RANGE OF HEALTH AND MENTAL HEALTH TOPICS, INCLUDING DIABETES MANAGEMENT, SMOKING CESSATION, AND BREASTFEEDING. WE ALSO BRING HEALTHCARE SERVICES TO COUNTY RESIDENTS THROUGH REGULAR MOBILE HEALTH CLINICS HELD IN NEIGHBORHOODS, SCHOOLS, AND COMMUNITY CENTERS. BREAST & CERVICAL CANCER PROGRAM (BCCP) AND CANCER PREVENTION EDUCATION SCREENING TREATMENT GRANT (CPEST) ONE CORE FOCUS OF OUR WORK IS CANCER SCREENING AND PREVENTION IN COMMUNITIES THAT LACK PRIMARY CARE AMONG OTHER CRITICAL HEALTH SERVICES. PRINCE GEORGE'S COUNTY HAS A DIVERSE POPULATION WITH NEARLY A MILLION RESIDENTS 75% AFRICAN AMERICANS AND 23% HISPANICS. MANY LACK ADEQUATE HEALTHCARE AND FACE UNEMPLOYMENT, POVERTY AND LANGUAGE BARRIERS. PRINCE GEORGE'S COUNTY ACCOUNTS FOR 15% OF ALL MARYLAND RESIDENTS AND REPRESENTS 93% OF THE HOSPITAL'S SERVICE AREA. IN SERVING THIS POPULATION, WE FOCUS ON IMPROVING RISK FACTORS AND SCREENING RATES.TO REDUCE THE INCIDENCE AND MORTALITY FROM CANCER. THIS WORK INVOLVES COMMUNITY OUTREACH AND EDUCATION, INCLUDING VISITS TO FEDERALLY QUALIFIED HEALTH CENTERS, CHURCHES, SCHOOLS, COLLEGES, AND THROUGH SOCIAL MEDIA. WE ALSO HOST COMMUNITY EVENTS, INCLUDING THE PINK RIBBON RALLY, FOR CANCER AWARENESS AND SCREENING.WE ALSO HELP ENROLL RESIDENTS IN PROGRAMS TO PROVIDE CANCER SCREENING AND TOBACCO CESSATION SERVICES. PATIENT ARE CONNECTED WITH ADDITIONAL COMMUNITY RESOURCES TO SECURE ACCESS TO HEALTH INSURANCE, PRIMARY CARE PROVIDERS, AND FOOD PROGRAMS, AS NEEDED. CASE MANAGERS WORK CLOSELY WITH PATIENTS TO ADDRESS BARRIERS TO CARE.EMERGENCY CAREHIGH-QUALITY EMERGENCY CARE IS AVAILABLE 24/7, WITH DEDICATED EMERGENCY MEDICINE PHYSICIANS, NURSES, AND CLINICIANS AT THE READY.WE TREAT ALL AGES, INCLUDING CHILDREN THROUGH A PARTNERSHIP WITH CHILDREN'S NATIONAL TO OFFER DEDICATED PEDIATRIC EMERGENCY ROOM CARE.WE ALSO OFFER SPECIALIZED EMERGENCY CARE FOR OLDER PATIENTS, IN PART THROUGH GERIATRIC SOCIAL WORKER SERVICES TO HELP PATIENTS NAVIGATE THEIR CARE AND A UNIT DEDICATED TO THE CARE OF ELDERLY PATIENTS.WE ALSO SUPPORT CARE FOR OUR DIVERSE PATIENT POPULATION WITH CULTURALLY-SENSITIVE SOCIAL WORKERS, PATIENT RELATIONS SPECIALISTS, SPIRITUAL CARE RESOURCES AND COMMUNICATION & INTERPRETER SERVICES. BEHAVIORAL HEALTHWITH A POPULATION OF NEARLY ONE MILLION RESIDENTS, IT USED TO BE THAT MORE THAN HALF OF THE ADULT PSYCHIATRIC ADMISSIONS FROM PRINCE GEORGE'S COUNTY WERE FORCED TO GO TO FACILITIES FARTHER FROM HOME.WE RESPONDED TO A 2019 PRINCE GEORGE'S COUNTY COMMUNITY HEALTH NEEDS ASSESSMENT THAT IDENTIFIED BEHAVIORAL HEALTH AS A LEADING HEALTH PRIORITY WITH LUMINIS HEALTH DOCTORS COMMUNITY MEDICAL CENTER BEHAVIORAL HEALTH PAVILION. THIS CENTER, OPENED IN 2022, OFFERS PRINCE GEORGE'S COUNTY RESIDENTS ACCESS TO HIGH-QUALITY MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES. THESE INCLUDE A 16-BED INPATIENT PSYCHIATRIC UNIT, OUTPATIENT THERAPY AND MEDICATION MANAGEMENT, WALK-IN URGENT CARE FOR NON-LIFE-THREATENING BEHAVIORAL HEALTH ISSUES, PSYCHIATRIC DAY PROGRAM, PREVENTION PROGRAMS AND FAMILY SUPPORT SERVICES.THESE SERVICES, PROVIDED IN PARTNERSHIP AND WITH FUNDING FROM PRINCES GEORGE'S COUNTY EXECUTIVE OFFICE, HELPED MEET COMMUNITY NEEDS WITH A STATE-OF-THE ART FACILITY FOR RESIDENTS OF THE COUNTY AND BEYOND.
Expenses $181,006,808 · Grants $204,055 · Revenue $248,522,276
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Victoria BaylessVICTORIA BAYLESS
LH CEO/BOARD MEMBER
- Total calculated
- $2,467,859
- From this org
- $0
- From related orgs
- $2,088,080
- Other
- $379,779
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $1,321,219 related
- Bonus
- $0 + $322,005 related
- Other
- $0 + $444,856 related
- Deferred
- $0 + $379,779 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $2,467,859 related
-
Jeffrey GelfandJEFFREY GELFAND
BOARD MEMBER
- Total calculated
- $1,300,186
- From this org
- $0
- From related orgs
- $1,285,336
- Other
- $14,850
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $1,263,886 related
- Bonus
- $0
- Other
- $0 + $21,450 related
- Deferred
- $0 + $14,850 related
- Nontaxable benefits
- $0
- Filer's total
- $0 + $1,300,186 related
-
Leisa C RussellLEISA C RUSSELL
CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 2 related
-
Rene LavigneRENE LAVIGNE
VICE CHAIR (PART YEAR)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Alan J Hyatt EsqALAN J HYATT ESQ
VICE CHAIR & TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Patricia ArzuagaPATRICIA ARZUAGA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
James ChambersJAMES CHAMBERS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Keith Ghezzi MDKEITH GHEZZI MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Athena GrovesATHENA GROVES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Niels HolchNIELS HOLCH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Gloria LawlahGLORIA LAWLAH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Gary MichaelGARY MICHAEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Misti MukherjeeMISTI MUKHERJEE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Timothy NewberryTIMOTHY NEWBERRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Joyce PhillipJOYCE PHILLIP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Mark WhitlockMARK WHITLOCK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 3 related
-
Deneen RichmondDENEEN RICHMOND
PRESIDENT OF LHDCMC
- Total calculated
- $785,375
- From this org
- $694,694
- From related orgs
- $0
- Other
- $90,681
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $555,465
- Bonus
- $102,964
- Other
- $36,265
- Deferred
- $52,273
- Nontaxable benefits
- $38,408
- Filer's total
- $785,375
-
Tim AdelmanTIM ADELMAN
GENERAL COUNSEL/SECRETARY
- Total calculated
- $705,870
- From this org
- $0
- From related orgs
- $624,046
- Other
- $81,824
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $0 + $474,324 related
- Bonus
- $0 + $101,556 related
- Other
- $0 + $48,166 related
- Deferred
- $0 + $51,860 related
- Nontaxable benefits
- $0 + $29,964 related
- Filer's total
- $0 + $705,870 related
-
Kevin SmithKEVIN SMITH
LF CFO/TREASURER (PART YEAR)
- Total calculated
- $620,515
- From this org
- $0
- From related orgs
- $552,106
- Other
- $68,409
- Hours/week
- 40 + 1 related
Schedule J breakdown matched by us
- Base
- $0 + $385,064 related
- Bonus
- $0
- Other
- $0 + $167,042 related
- Deferred
- $0 + $32,499 related
- Nontaxable benefits
- $0 + $35,910 related
- Filer's total
- $0 + $620,515 related
-
Douglas WomerDOUGLAS WOMER
LF CFO/TREASURER (PART YEAR)
- Total calculated
- $229,880
- From this org
- $0
- From related orgs
- $223,930
- Other
- $5,950
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $223,930 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $5,880 related
- Nontaxable benefits
- $0 + $70 related
- Filer's total
- $0 + $229,880 related
-
Stephanie SchnittgerSTEPHANIE SCHNITTGER
LF CFO/TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
Melissa YeagerMELISSA YEAGER
VP, CHIEF OPERATING OFFICER DCMC
- Total calculated
- $395,533
- From this org
- $363,015
- From related orgs
- $0
- Other
- $32,518
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $273,889
- Bonus
- $69,372
- Other
- $19,754
- Deferred
- $9,900
- Nontaxable benefits
- $22,618
- Filer's total
- $395,533
-
Sunil MadanSUNIL MADAN
CHIEF MEDICAL OFFICER
- Total calculated
- $609,778
- From this org
- $558,996
- From related orgs
- $0
- Other
- $50,782
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $469,167
- Bonus
- $73,230
- Other
- $16,599
- Deferred
- $9,900
- Nontaxable benefits
- $40,882
- Filer's total
- $609,778
-
Crystal D BeckfordCRYSTAL D BECKFORD
CHIEF NURSING OFFICER
- Total calculated
- $362,922
- From this org
- $327,728
- From related orgs
- $0
- Other
- $35,194
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $264,370
- Bonus
- $40,778
- Other
- $22,580
- Deferred
- $9,693
- Nontaxable benefits
- $25,501
- Filer's total
- $362,922
-
Beverly R Scruggs-DiggsBEVERLY R SCRUGGS-DIGGS
ADMIN NURSE SUPERVISOR
- Total calculated
- $267,152
- From this org
- $254,891
- From related orgs
- $0
- Other
- $12,261
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $201,243
- Bonus
- $49,198
- Other
- $4,450
- Deferred
- $11,504
- Nontaxable benefits
- $757
- Filer's total
- $267,152
-
David PressDAVID PRESS
ASSOCIATE CHAIR OF MEDICINE
- Total calculated
- $331,143
- From this org
- $320,904
- From related orgs
- $0
- Other
- $10,239
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $309,222
- Bonus
- $0
- Other
- $11,682
- Deferred
- $1,402
- Nontaxable benefits
- $8,837
- Filer's total
- $331,143
-
Salim JarawanSALIM JARAWAN
DIRECTOR - PHARMACY
- Total calculated
- $241,376
- From this org
- $233,269
- From related orgs
- $0
- Other
- $8,107
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $210,517
- Bonus
- $12,631
- Other
- $10,121
- Deferred
- $8,107
- Nontaxable benefits
- $0
- Filer's total
- $241,376
-
Delphine SirriDELPHINE SIRRI
STAFF NURSE
- Total calculated
- $253,802
- From this org
- $233,332
- From related orgs
- $0
- Other
- $20,470
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $171,576
- Bonus
- $61,756
- Other
- $0
- Deferred
- $7,069
- Nontaxable benefits
- $13,401
- Filer's total
- $253,802
-
Regina Hampton-ColemanREGINA HAMPTON-COLEMAN
FORMER BOARD MEMBER
- Total calculated
- $410,434
- From this org
- $0
- From related orgs
- $367,100
- Other
- $43,334
- Hours/week
- 0 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $367,100 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $9,900 related
- Nontaxable benefits
- $0 + $33,434 related
- Filer's total
- $0 + $410,434 related
-
Joyce HanscomeJOYCE HANSCOME
FORMER VP/INTERNAL CONSULTANT
- Total calculated
- $196,709
- From this org
- $0
- From related orgs
- $196,709
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $0 + $196,709 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $196,709 related
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 3 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINES 4A-B
- THE FOLLOWING RECEIVED SEVERANCE PAYMENTS DURING THE YEAR: KEVIN SMITH $ 82,192 THE FOLLOWING PARTICIPATED IN THE ORGANIZATION'S 457(F) PLAN: VICTORIA BAYLESS $364,929 DENEEN RICHMOND $ 46,333 TIM ADELMAN $ 37,010 KEVIN SMITH $ 22,599 THE FOLLOWING RECEIVED DISTRIBUTIONS FROM THE ORGANIZATION'S 457(F) PLAN: VICTORIA BAYLESS $ 280,257 TIMOTHY ADELMAN $ 19,803 DENEEN RICHMOND $ 12,735
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
$204,055
TO SUPPORT OPERATIONS OF PHYSICIAN ENTERPRISE, LLC
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
LUMINIS HEALTH RESEARCH INSTITUTE INC
501(C)(3) · MEDICAL RESEARCH · MD
Directly controlled by LUMINIS HEALTH CLINICAL ENTERPRISE INC
-
501(C)(3) · MEDICAL / PHYSICIAN SERVICES · MD
Directly controlled by LUMINIS HEALTH CLINICAL ENTERPRISE INC
-
LUMINIS HEALTH ANNE ARUNDEL MEDICAL CENTER INC
501(C)(3) · MEDICAL/HOSPITAL SERVICES · MD
Directly controlled by LUMINIS HEALTH INC
-
LUMINIS HEALTH ANNE ARUNDEL MEDICAL CENTER FOUNDATION INC
501(C)(3) · SUPPORTING ORGANIZATION OF LUMINIS HEALTH, INC. AND SUBSIDIARIES · MD
Directly controlled by LUMINIS HEALTH ANNE ARUNDEL MEDICAL CENTER INC
-
501(C)(3) · OUTPATIENT DIAGNOSTICS AND IMAGING SERVICES · MD
Directly controlled by LUMINIS HEALTH CLINICAL ENTERPRISE INC
-
LUMINIS HEALTH REAL ESTATE HOLDING COMPANY INC
501(C)(2) · REAL ESTATE HOLDING COMPANY · MD
Directly controlled by LUMINIS HEALTH INC
-
501(C)(3) · SUPPORT HEALTH CARE RELATED ENTITIES · MD
-
LUMINIS HEALTH DOCTORS COMMUNITY MEDICAL CENTER FOUNDATION INC
501(C)(3) · SUPPORTING ORGANIZATION OF LUMINIS HEALTH DOCTORS COMMUNITY MEDICAL CENTER · MD · controlled entity
Directly controlled by LUMINIS HEALTH DOCTORS COMMUNITY MEDICAL CENTER INC
-
501(C)(3) · ALCOHOL & DRUG ABUSE TREATMENT SERVICES · MD
Directly controlled by LUMINIS HEALTH ANNE ARUNDEL MEDICAL CENTER INC
-
LUMINIS HEALTH J KENT MCNEW FAMILY MEDICAL CENTER INC
501(C)(3) · MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES · MD
Directly controlled by LUMINIS HEALTH ANNE ARUNDEL MEDICAL CENTER INC
-
LUMINIS HEALTH CLINICAL ENTERPRISE INC
501(C)(3) · TO PROVIDE COMMON MANAGEMENT SUPERVISION AND DIRECTION TO OTHER LUMINIS · MD
Directly controlled by LUMINIS HEALTH INC
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
ANNAPOLIS EXCHANGE LOT IV LLC
COMMERCIAL REAL ESTATE LEASING · MD
-
ANNAPOLIS EXCHANGE LOT V LLC
MEDICAL REAL ESTATE LEASING · MD
-
MEDICAL OFFICE LLC
MEDICAL REAL ESTATE LEASING · MD
-
KENT ISLAND MEDICAL ARTS LLC
MEDICAL REAL ESTATE LEASING · MD
-
ANNE ARUNDEL - SCA SURGICENTER LLC
AMBULATORY SURGICENTER · MD
-
ANNE ARUNDEL - SCA HOLDINGS LLC
AMBULATORY SURGICENTER HOLDING COMPANY · MD
-
DOCTORS REGIONAL CANCER CENTER LLC
RELATED · CANCER TREATMENT SERVICES FOR RESIDENTS OF PRINCE GEORGE'S COUNTY · MD · 75% owned · share of income -$747,432 · share of assets $14,653,627
Directly controlled by LUMINIS HEALTH DOCTORS COMMUNITY MEDICAL CENTER INC
-
MAGNOLIA GARDENS NURSING HOME
NURSING HOME · MD
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
PAVILION PARK INC
C · REAL ESTATE LEASING · MD
-
LUMINIS HEALTH CARE SERVICES INC
C · MEDICAL SERVICES · MD
-
COTTAGE INSURANCE COMPANY LTD
C · CAPTIVE INSURER - PROFESSIONAL LIABILITY INSURANCE · CJ
-
DOCTORS COMMUNITY HEALTH VENTURES INC
C · MEDICAL SERVICES · MD · 100% owned · share of income $463,508 · share of assets $6,683,128 · controlled entity
Directly controlled by LUMINIS HEALTH DOCTORS COMMUNITY MEDICAL CENTER INC
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202521219349300847
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.