Form 990 for tax year 2023

Totals

Total revenue

$4,317,832

Total expenses

$6,371,347

Contributions and grants received

$141,770

Grants paid

$0

Program service revenue

$4,156,032

Investment income

$0

Other revenue

$20,030

Total assets, end of year

$8,337,461

Total liabilities, end of year

$7,504,434

Net assets or fund balances, end of year

$833,027

Program services expenses (Part IX)

$6,257,683

Management and general expenses

$113,664

Fundraising expenses

$0

Program service expenses (Part III)

$6,257,683

Program services were 98.2% 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.

Mission and programs · 2023

• LUMINIS HEALTH PATHWAYS' INPATIENT PROGRAM IS A 40 BED, 24-HOUR, SEVEN-DAY-A-WEEK ADDICTION TREATMENT UNIT FOR ADULTS (AGE 18 AND OLDER). LENGTH OF STAY IS BASED ON THE INDIVIDUAL'S CLINICAL NEED. THE MAJOR COMPONENTS OF TREATMENT ARE:- MEDICALLY-SUPERVISED DETOXIFICATION, IF REQUIRED - 24-HOUR MEDICAL/NURSING CARE - GROUP/INDIVIDUAL COUNSELING - ADDICTION AND RECOVERY EDUCATION - 12-STEP GROUP MEETINGS AND SMART RECOVERY MEETINGS - FAMILY THERAPY/EDUCATION - SPIRITUALITY GROUPS - ADVENTURE THERAPY: THIS IS AN EXPERIENTIAL GROUP THERAPY THAT UTILIZES PHYSICAL TASKS TO ALLOW EXPLORATION OF ISSUES, SUCH AS TRUST, PROBLEM SOLVING, SELF-CONFIDENCE, INTERPERSONAL SKILLS AND DECISION MAKING. A SPECIALLY TRAINED AND CERTIFIED ADVENTURE THERAPIST LEADS THE GROUPS. THE GOALS OF THIS PROGRAM ARE TO INCREASE SELF-AWARENESS AND BEHAVIORAL CHANGE CRUCIAL TO THE RECOVERY PROCESS.PARTIAL HOSPITALIZATION PROGRAM IS OFFERED TO PATIENTS WHO ARE MEDICALLY STABLE AND CAN BE TREATED AT A LOWER LEVEL OF CARE. THE PROGRAM HAS A BOARDER COMPONENT THAT ALLOWS PATIENTS TO STAY OVERNIGHT AT PATHWAYS FOR A MINIMAL FEE.

  Expenses $4,630,685 · Revenue $2,894,901

• LUMINIS HEALTH PATHWAYS' OUTPATIENT PROGRAMS CONSIST OF THE FOLLOWING:ADOLESCENT INTENSIVE OUTPATIENT PROGRAM (IOP) IS A 12-WEEK PROGRAM WITH THREE PHASES REQUIRING SPECIFIC TASKS TO BE COMPLETED PRIOR TO MOVEMENT TO THE NEXT PHASE. SESSIONS ARE HELD THREE TIMES A WEEK, WITH EACH SESSION LASTING FOR TWO AND ONE HALF HOURS. PARENTS MUST ATTEND A WEEKLY FAMILY EDUCATION SESSION.ADOLESCENT CONTINUING CARE MEETS ONCE A WEEK FOR ONE AND ONE HALF HOURS FOR A MINIMUM OF SIX WEEKS. THIS PROGRAM SUPPORTS THOSE WHO HAVE ATTENDED AN INTENSIVE OUTPATIENT PROGRAM AND ARE CONTINUING A RECOVERY PROGRAM.ADOLESCENT AT RISK GROUP MEETS ONCE A WEEK FOR ONE HOUR FOR FIVE WEEKS. ADOLESCENTS REFERRED TO THIS PROGRAM HAVE A LIMITED AMOUNT OF CHEMICAL USE WITH NO IDENTIFIABLE PATTERN OF USE. THERE IS ONE SESSION SPECIFICALLY HELD FOR PARENTS DURING THE FIVE-WEEK PROGRAM.ADULT INTENSIVE OUTPATIENT PROGRAM (IOP) OFFERS PATIENTS IN THIS LEVEL OF CARE THREE SESSIONS PER WEEK, NINE HOURS TOTAL PER WEEK FOR 12 WEEKS. ADULT CONTINUING CARE MEETS ONCE PER WEEK FOR ONE AND A HALF HOURS WITH ADULTS PARTICIPATING FOR THREE TO NINE MONTHS. THIS PROGRAM SUPPORTS THOSE WHO HAVE ATTENDED AN INTENSIVE OUTPATIENT PROGRAM AND ARE CONTINUING A RECOVERY PROGRAM.TRADITIONAL OUTPATIENT GROUP MEETS ONE AND A HALF HOURS WEEKLY FOR TWELVE WEEKS. ADULTS REFERRED TO THIS PROGRAM HAVE EXPERIENCED SOME, BUT FEW NEGATIVE CONSEQUENCES OF THEIR USE OR HAVE HAD A BRIEF RELAPSE. THE FOCUS DURING THIS PROGRAM INCLUDES EDUCATION, SELF-DIAGNOSIS, DEFENSE MECHANISMS, DEVELOPMENT OF A SOBER SUPPORT NETWORK AND RELAPSE PREVENTION.DWI ALCOHOL TREATMENT PROGRAM IS A STATE CERTIFIED/MVA APPROVED TREATMENT PROGRAM THAT MEETS ONCE A WEEK FOR 26 WEEKS.DWI 12-HOUR EDUCATION PROGRAM IS A STATE CERTIFIED/MVA APPROVED EDUCATION PROGRAM THAT MEETS TWO HOURS WEEKLY FOR SIX WEEKS. EDUCATION FOCUSES ON IDENTIFYING DRINKING PATTERNS, THE PROBLEMS OF DRINKING AND DRIVING, AND ALTERNATIVES TO BEING ON THE HIGHWAY IF YOU CONSUME ALCOHOL.MVA ALCOHOL AND DRUG EDUCATION PROGRAM IS A ONE TIME, THREE-HOUR PROGRAM REQUIRED BY THE STATE OF MARYLAND IN ORDER TO OBTAIN A MARYLAND DRIVER'S LICENSE.TOXICOLOGY SCREENS: PATHWAYS OFFERS WALK-IN URINE DRUG SCREENS TO THE PUBLIC.

  Expenses $1,626,998 · Revenue $1,261,131

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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

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.

• LUMINIS HEALTH INC

  501(C)(3) · SUPPORT HEALTH CARE RELATED ENTITIES · MD

• 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

• LUMINIS HEALTH IMAGING INC

  501(C)(3) · OUTPATIENT DIAGNOSTICS AND IMAGING SERVICES · MD

  Directly controlled by LUMINIS HEALTH CLINICAL ENTERPRISE INC

• LUMINIS HEALTH RESEARCH INSTITUTE INC

  501(C)(3) · MEDICAL RESEARCH · 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

• PHYSICIAN ENTERPRISE LLC

  501(C)(3) · MEDICAL/PHYSICIAN SERVICES · MD

  Directly controlled by LUMINIS HEALTH CLINICAL ENTERPRISE 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 DOCTORS COMMUNITY MEDICAL CENTER INC

  501(C)(3) · HOSPITAL · MD

  Directly controlled by LUMINIS HEALTH INC

• LUMINIS HEALTH DOCTORS COMMUNITY MEDICAL CENTER FOUNDATION INC

  501(C)(3) · SUPPORTING ORGANIZATION OF LUMINIS HEALTH DOCTORS COMMUNITY MEDICAL CENTER · MD

  Directly controlled by LUMINIS HEALTH DOCTORS COMMUNITY MEDICAL CENTER INC

• LUMINIS HEALTH CLINICAL ENTERPRISE INC

  501(C)(3) · TO PROVIDE COMMON MANAGEMENT SUPERVISION AND DIRECTION TO OTHER LUMINIS ENT. · 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.

Provenance

Return type

form_990

Tax year

2023

Filed

27 April 2025

IRS schema version

2023v6.0

Source object

202541219349301744

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