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Nonprofiteer
← LUMINIS HEALTH DOCTORS COMMUNITY MEDICAL CENTER INC

Form 990 for tax year 2022

Filed by LUMINIS HEALTH DOCTORS COMMUNITY MEDICAL CENTER INC.

Totals

Total revenue
$235,670,593
Total expenses
$246,853,240
Contributions and grants received
$4,136,072
Grants paid
$0
Program service revenue
$228,730,210
Investment income
$930,465
Other revenue
$1,873,846
Total assets, end of year
$213,681,125
Total liabilities, end of year
$182,693,657
Net assets or fund balances, end of year
$30,987,468
Program services expenses (Part IX)
$176,285,096
Management and general expenses
$70,568,144
Fundraising expenses
$0
Program service expenses (Part III)
$176,285,096

Program services were 71.4% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • VICTORIA BAYLESS

    LH CEO/BOARD MEMBER

    Total calculated
    $2,279,203
    From this org
    $0
    From related orgs
    $1,988,889
    Other
    $290,314
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,205,852 related
    Bonus
    $0 + $478,758 related
    Other
    $0 + $304,279 related
    Deferred
    $0 + $290,064 related
    Nontaxable benefits
    $0 + $250 related
    Filer's total
    $0 + $2,279,203 related

  • JEFFREY GELFAND

    BOARD MEMBER

    Total calculated
    $1,302,795
    From this org
    $0
    From related orgs
    $1,294,095
    Other
    $8,700
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $0 + $1,273,595 related
    Bonus
    $0
    Other
    $0 + $20,500 related
    Deferred
    $0 + $8,700 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $1,302,795 related

  • DENEEN RICHMOND

    PRESIDENT/FORMER BOARD MEMBER

    Total calculated
    $814,437
    From this org
    $730,856
    From related orgs
    $0
    Other
    $83,581
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $528,396
    Bonus
    $165,004
    Other
    $37,456
    Deferred
    $62,524
    Nontaxable benefits
    $21,057
    Filer's total
    $814,437

  • TIMOTHY ADELMAN ESQ

    LH CHIEF COUNSEL/SECRETARY

    Total calculated
    $706,051
    From this org
    $0
    From related orgs
    $616,996
    Other
    $89,055
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $451,357 related
    Bonus
    $0 + $139,501 related
    Other
    $0 + $26,138 related
    Deferred
    $0 + $61,251 related
    Nontaxable benefits
    $0 + $27,804 related
    Filer's total
    $0 + $706,051 related

  • KEVIN L SMITH

    LH CFO/TREASURER

    Total calculated
    $703,419
    From this org
    $0
    From related orgs
    $611,683
    Other
    $91,736
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $463,815 related
    Bonus
    $0 + $137,573 related
    Other
    $0 + $10,295 related
    Deferred
    $0 + $60,894 related
    Nontaxable benefits
    $0 + $30,842 related
    Filer's total
    $0 + $703,419 related

  • SUNIL MADAN

    CHIEF MEDICAL OFFICER

    Total calculated
    $656,234
    From this org
    $608,294
    From related orgs
    $0
    Other
    $47,940
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $442,557
    Bonus
    $117,354
    Other
    $48,383
    Deferred
    $9,150
    Nontaxable benefits
    $38,790
    Filer's total
    $656,234

  • REGINA HAMPTON-COLEMAN

    FORMER BOARD MEMBER

    Total calculated
    $437,780
    From this org
    $0
    From related orgs
    $392,289
    Other
    $45,491
    Hours/week
    0 + 1 related

    Schedule J breakdown matched by us

    Base
    $0 + $391,789 related
    Bonus
    $0 + $500 related
    Other
    $0
    Deferred
    $0 + $8,700 related
    Nontaxable benefits
    $0 + $36,791 related
    Filer's total
    $0 + $437,780 related

  • ANGELA WILSON

    VP, ADMINISTRATION & SUPPORT

    Total calculated
    $412,351
    From this org
    $405,037
    From related orgs
    $0
    Other
    $7,314
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,988
    Bonus
    $57,725
    Other
    $186,324
    Deferred
    $3,610
    Nontaxable benefits
    $3,704
    Filer's total
    $412,351

  • JOYCE HANSCOME

    FORMER VP/INTERNAL CONSULTANT

    Total calculated
    $391,641
    From this org
    $0
    From related orgs
    $388,345
    Other
    $3,296
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $171,592 related
    Bonus
    $0 + $62,290 related
    Other
    $0 + $154,463 related
    Deferred
    $0 + $2,299 related
    Nontaxable benefits
    $0 + $997 related
    Filer's total
    $0 + $391,641 related

  • MELISSA YEAGER

    VP, CHIEF OPERATING OFFICER

    Total calculated
    $367,403
    From this org
    $345,560
    From related orgs
    $0
    Other
    $21,843
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $254,519
    Bonus
    $65,312
    Other
    $25,729
    Deferred
    $2,835
    Nontaxable benefits
    $19,008
    Filer's total
    $367,403

  • CRYSTAL D BECKFORD

    CHIEF NURSING OFFICER

    Total calculated
    $362,152
    From this org
    $326,193
    From related orgs
    $0
    Other
    $35,959
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $240,646
    Bonus
    $65,348
    Other
    $20,199
    Deferred
    $8,053
    Nontaxable benefits
    $27,906
    Filer's total
    $362,152

  • BEVERLY R SCRUGGS-DIGGS

    ADMIN NURSE SUPERVISOR

    Total calculated
    $361,575
    From this org
    $351,110
    From related orgs
    $0
    Other
    $10,465
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $225,501
    Bonus
    $120,743
    Other
    $4,866
    Deferred
    $8,458
    Nontaxable benefits
    $2,007
    Filer's total
    $361,575

  • DAVID PRESS

    INTERNAL MEDICINE PHYSICIAN

    Total calculated
    $321,040
    From this org
    $307,721
    From related orgs
    $0
    Other
    $13,319
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $301,380
    Bonus
    $500
    Other
    $5,841
    Deferred
    $3,520
    Nontaxable benefits
    $9,799
    Filer's total
    $321,040

  • MAFEREH Y SESAY

    RN TEAM LEADER

    Total calculated
    $311,779
    From this org
    $287,706
    From related orgs
    $0
    Other
    $24,073
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $194,680
    Bonus
    $92,958
    Other
    $68
    Deferred
    $7,604
    Nontaxable benefits
    $16,469
    Filer's total
    $311,779

  • PAUL GRENALDO

    FORMER CHIEF OPERATING OFFICER

    Total calculated
    $122,398
    From this org
    $0
    From related orgs
    $121,156
    Other
    $1,242
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $121,156 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $1,242 related
    Filer's total
    $0 + $122,398 related

  • PHILIP DOWN

    FORMER CHIEF EXECUTIVE OFFICER

    Total calculated
    $102,763
    From this org
    $0
    From related orgs
    $102,763
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $102,763 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $102,763 related

  • LEISA RUSSELL

    CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • RENE LAVIGNE

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ALICIA WILSON

    VICE CHAIR (PART YEAR)

    Total calculated
    $0
    Hours/week
    1

  • TIMOTHY J ADAMS

    BOARD MEMBER (PART YEAR)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ALAN HYATT

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • PATRICIA ARZUAGA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JAMES CHAMBERS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LAURA CLINE

    BOARD MEMBER (PART YEAR)

    Total calculated
    $0
    Hours/week
    1

  • JAMES ELLIOTT MD

    BOARD MEMBER (PART YEAR)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MICHAEL P ERRICO

    BOARD MEMBER (PART YEAR)

    Total calculated
    $0
    Hours/week
    1

  • CARLESA R FINNEY

    BOARD MEMBER (PART YEAR)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • KEITH GHEZZI

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ATHENA GROVES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NIELS HOLCH

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GARY MICHAEL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MISTI MUKHERJEE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOYCE PHILLIP

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • RODERICK WELLINGTON PHD

    BOARD MEMBER (PART YEAR)

    Total calculated
    $0
    Hours/week
    1

  • MARK WHITLOCK REV

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • FALECIA WILLIAMS ED D

    BOARD MEMBER (PART YEAR)

    Total calculated
    $0
    Hours/week
    1

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

  • 1a · Tax indemnification and gross-up payments
  • 1b · Written policy on the line-1a expenses
  • 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

  • 2 · Substantiation required before reimbursing expenses
  • 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, LINE 1A
LUMINIS HEALTH, INC., THE PARENT CORPORATION, MADE THESE PAYMENTS FOR CALENDAR YEAR 2022.
PART I, LINE 1B
LUMINIS HEALTH DOCTOR'S COMMUNITY MEDICAL CENTER INC., FORMERLY DOCTOR'S COMMUNITY MEDICAL CENTER INC.'S BOARD APPROVED A COMPENSATION ARRANGEMENT WITH PHILIP DOWN IN 2014. UNDER THIS ARRANGEMENT, AN ANNUAL PAYMENT IS MADE FOR CERTAIN INCOME TAXES ON THE INCOME IMPUTED TO HIM ANNUALLY UNDER A LIFE INSURANCE ARRANGEMENT ADOPTED IN THE EARLY 1990S. MR. DOWN PARTICIPATES IN A SPLIT DOLLAR PLAN UNDER WHICH DOCTORS COMMUNITY ADVANCED PREMIUMS INTO LIFE INSURANCE POLICIES OWNED BY MR. DOWN. THESE PAYMENTS ARE INCLUDED IN MR. DOWN'S TAXABLE WAGES.
PART I, LINES 4A-B
THE FOLLOWING RECEIVED SEVERANCE PAYMENTS DURING THE YEAR: PAUL GRENALDO $ 121,156 JOYCE HANSCOME $ 124,519 ANGELA WILSON $ 173,176 THE FOLLOWING PARTICIPATED IN THE ORGANIZATION'S 457(F) PLAN: VICTORIA BAYLESS $277,014 DENEEN RICHMOND $ 62,524 TIMOTHY ADELMAN $ 52,551 KEVIN SMITH $ 52,194 THE FOLLOWING RECEIVED DISTRIBUTIONS FROM THE ORGANIZATION'S 457(F) PLAN: VICTORIA BAYLESS $215,140 DENEEN RICHMOND $ 16,007

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

No itemized grants to organizations on this return.

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.

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • DCH INTEGRATED HEALTHCARE NETWORK LLC

    SHARED SERVICE ORGANIZATION - DISSOLVED 3/20/2023 · MD · income $0 · assets $0

    Directly controlled by LUMINIS HEALTH DOCTORS COMMUNITY MEDICAL CENTER INC

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

  • SEE SUPPLEMENTAL NARRATIVE

    $176,285,096

    Disposition · EXPENDITURES FOR EXEMPT PURPOSE · Jun 30, 2023 · 501(C)(3)

Provenance

Return type
form_990
Tax year
2022
Filed
26 April 2024
IRS schema version
2022v5.0
Source object
202411219349301651

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