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← LUMINIS HEALTH DOCTORS COMMUNITY MEDICAL CENTER FOUNDATION INC

Form 990 for tax year 2024

Filed by LUMINIS HEALTH DOCTORS COMMUNITY MEDICAL CENTER FOUNDATION INC.

Totals

Total revenue
$691,298
Total expenses
$2,588,809
Contributions and grants received
$664,376
Grants paid
$1,347,588
Program service revenue
$0
Investment income
$34
Other revenue
$26,888
Total assets, end of year
$2,233,090
Total liabilities, end of year
$4,363,864
Net assets or fund balances, end of year
-$2,130,774
Program services expenses (Part IX)
$1,347,588
Management and general expenses
$149,223
Fundraising expenses
$1,091,998
Program service expenses (Part III)
$1,347,588

Program services were 52.1% 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.

  • 1c · Fundraising events

    $135,401

  • 1e · Government grants (contributions)

    $91,443

  • 1f · All other contributions, gifts and grants

    $437,532

  • 1g · Noncash contributions included above

    $10,703

  • 3 · Investment income

    total $162 · excluded $162

  • 7a · Gross sales of assets other than inventory

    securities $10,575

  • 7b · Less cost or other basis and sales expenses

    securities $10,703

  • 7c · Gain or loss

    securities -$128

  • 7d · Net gain or loss

    total -$128 · excluded -$128

  • 8a · Fundraising events: gross income

    $147,059

  • 8a · Fundraising events: contributions included on line 1c

    $135,401

  • 8b · Fundraising events: direct expenses

    $120,171

  • 8c · Net income from fundraising events

    total $26,888 · excluded $26,888

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,343,588 · program services $1,343,588

  • 2 · Grants to domestic individuals

    total $4,000 · program services $4,000

  • 5 · Compensation of officers, directors and key employees

    total $340,705 · fundraising $340,705

  • 7 · Other salaries and wages

    total $210,066 · fundraising $210,066

  • 8 · Pension plan contributions

    total $7,259 · fundraising $7,259

  • 9 · Other employee benefits

    total $7,386 · fundraising $7,386

  • 10 · Payroll taxes

    total $32,841 · fundraising $32,841

  • 11c · Fees: accounting

    total $1,195 · fundraising $1,195

  • 11e · Fees: professional fundraising services

    total $149,000 · fundraising $149,000

  • 11g · Fees: other

    total $113,375 · fundraising $113,375

  • 13 · Office expenses

    total $32,791 · fundraising $32,791

  • 14 · Information technology

    total $64 · fundraising $64

  • 17 · Travel

    total $77 · fundraising $77

  • 19 · Conferences, conventions and meetings

    total $162,635 · fundraising $162,635

  • 24a · Other expenses: OVERHEAD ALLOCATION

    total $149,223 · management and general $149,223

  • 24b · Other expenses: SERVICE CONTRACT

    total $32,951 · fundraising $32,951

  • 24c · Other expenses: MEALS AND ENTERTAINMENT

    total $1,653 · fundraising $1,653

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,000 · end of year $2,000

  • 2 · Savings and temporary cash investments

    beginning of year $1,803,207 · end of year $975,579

  • 3 · Pledges and grants receivable

    beginning of year $326,667 · end of year $1,238,511

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $17,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $63,839 · end of year $6,325

  • 25 · Other liabilities

    beginning of year $3,213,142 · end of year $4,357,539

  • 27 · Net assets without donor restrictions

    beginning of year -$1,022,251 · end of year -$1,419,940

  • 28 · Net assets with donor restrictions

    beginning of year -$122,856 · end of year -$710,834

Mission and programs · 2024

Mission

TO PROVIDE FINANCIAL SUPPORT TO ITS TAX-EXEMPT PARENT, LUMINIS HEALTH DOCTORS COMMUNITY MEDICAL CENTER, INC., IN SUPPORT FOR THE HOSPITAL'S TAX-EXEMPT PURPOSE.

Activities or mission (Part I)

TO ENHANCE THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE.THE ORGANIZATION PROVIDES FINANCIAL SUPPORT TO ITS TAX-EXEMPT PARENT, LUMINIS HEALTH DOCTORS COMMUNITY MEDICAL CENTER, INC. IN SUPPORT FOR THE HOSPITAL'S TAX-EXEMPT PURPOSE. LUMINIS HEALTH DOCTORS COMMUNITY MEDICAL CENTER FOUNDATION, INC. IS A TYPE 1 SUPPORTING ORGANIZATION UNDER SECTION 509(A)(3) FOR THE HOSPITAL.

  • UNDERTOOK FUNDRAISING EVENTS TO PROVIDE FINANCIAL SUPPORT TO ITS TAX-EXEMPT PARENT, LUMINIS HEALTH DOCTORS COMMUNITY MEDICAL CENTER, INC., IN SUPPORT FOR THE HOSPITAL'S TAX-EXEMPT PURPOSE.

    Expenses $1,347,588 · Grants $1,347,588

As filed on the 2024 return.

Listed in Part VII

  • Victoria Bayless

    LH CEO/BOARD MEMBER

    Total calculated
    $3,409,414
    From this org
    $0
    From related orgs
    $3,392,300
    Other
    $17,114
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $1,323,693 related
    Bonus
    $0 + $497,500 related
    Other
    $0 + $1,571,107 related
    Deferred
    $0 + $15,225 related
    Nontaxable benefits
    $0 + $1,889 related
    Filer's total
    $0 + $3,409,414 related

  • Deneen Richmond

    LHDCMC PRESIDENT/BOARD MEMBER

    Total calculated
    $915,772
    From this org
    $0
    From related orgs
    $832,213
    Other
    $83,559
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $568,191 related
    Bonus
    $0 + $132,566 related
    Other
    $0 + $131,456 related
    Deferred
    $0 + $56,685 related
    Nontaxable benefits
    $0 + $26,874 related
    Filer's total
    $0 + $915,772 related

  • Dominic Magnolia

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Norman Rivera

    SECRETARY (PART YEAR)

    Total calculated
    $0
    Hours/week
    1

  • Timothy J Adams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Patricia Arzuaga

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • James Elliott MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Commissioner Sylvia Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dana Brewington Stebbins Esq

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Brian Wheeler

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Schnittger

    LH CFO/TREASURER

    Total calculated
    $637,115
    From this org
    $0
    From related orgs
    $582,468
    Other
    $54,647
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $424,874 related
    Bonus
    $0 + $134,594 related
    Other
    $0 + $23,000 related
    Deferred
    $0 + $37,244 related
    Nontaxable benefits
    $0 + $17,403 related
    Filer's total
    $0 + $637,115 related

  • Dawn L Ridley

    VICE PRESIDENT - DEVELOPMENT

    Total calculated
    $340,705
    From this org
    $313,413
    From related orgs
    $0
    Other
    $27,292
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $254,640
    Bonus
    $50,213
    Other
    $8,560
    Deferred
    $9,542
    Nontaxable benefits
    $17,750
    Filer's total
    $340,705

  • Donesha Peak

    DIRECTOR - MAJOR GIFTS

    Total calculated
    $170,079
    From this org
    $153,463
    From related orgs
    $0
    Other
    $16,616
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $125,669
    Bonus
    $19,656
    Other
    $8,138
    Deferred
    $4,688
    Nontaxable benefits
    $11,928
    Filer's total
    $170,079

  • Douglas Womer

    FORMER LH CFO/TREASURER

    Total calculated
    $370,879
    From this org
    $0
    From related orgs
    $360,012
    Other
    $10,867
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0 + $349,887 related
    Bonus
    $0
    Other
    $0 + $10,125 related
    Deferred
    $0 + $9,900 related
    Nontaxable benefits
    $0 + $967 related
    Filer's total
    $0 + $370,879 related

  • Kevin Smith

    FORMER LH CFO/TREASURER

    Total calculated
    $107,755
    From this org
    $0
    From related orgs
    $104,422
    Other
    $3,333
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $104,422 related
    Deferred
    $0 + $3,333 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $107,755 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

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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 3
COMPENSATION FOR THE PRESIDENT AND TOP MANAGEMENT OFFICIALS IS DETERMINED BY THE EXECUTIVE COMPENSATION OF LUMINIS HEALTH, INC. THE EXECUTIVE COMPENSATION COMMITTEE DETERMINES THE PRESIDENT AND 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.
PART I, LINE 4B
THE FOLLOWING PARTICIPATED IN THE ORGANIZATION'S 457(F) PLAN: STEPHANIE SCHNITTGER - $26,894 DENEEN RICHMOND - $50,537 THE FOLLOWING RECEIVED DISTRIBUTIONS FROM THE ORGANIZATION'S 457(F) PLAN: VICTORIA BAYLESS - $1,009,876 DENEEN RICHMOND - $45,672 KEVIN SMITH - $37,312

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

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.

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

    CANCER TREATMENT SERVICES FOR RESIDENTS OF PRINCE GEORGE'S COUNTY · MD

  • 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 · WHOLLY OWNED FOR PROFIT ENTITY OF LUMINIS HEALTH DOCTORS COMMUNITY MED CTR · MD

Provenance

Return type
form_990
Tax year
2024
Filed
12 May 2026
IRS schema version
2024v5.5
Source object
202611349349312736

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