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← LUMINIS HEALTH DOCTORS COMMUNITY MEDICAL CENTER FOUNDATION INC

Form 990 for tax year 2023

Filed by LUMINIS HEALTH DOCTORS COMMUNITY MEDICAL CENTER FOUNDATION INC.

Totals

Total revenue
$505,640
Total expenses
$2,467,850
Contributions and grants received
$482,923
Grants paid
$1,468,526
Program service revenue
$0
Investment income
$22,717
Other revenue
$0
Total assets, end of year
$2,131,874
Total liabilities, end of year
$3,276,981
Net assets or fund balances, end of year
-$1,145,107
Program services expenses (Part IX)
$1,468,526
Management and general expenses
$0
Fundraising expenses
$999,324
Program service expenses (Part III)
$1,468,526

Program services were 59.5% 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

    $76,641

  • 1f · All other contributions, gifts and grants

    $406,282

  • 1g · Noncash contributions included above

    $28,880

  • 3 · Investment income

    total $22,770 · excluded $22,770

  • 7a · Gross sales of assets other than inventory

    securities $27,996

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

    securities $28,049

  • 7c · Gain or loss

    securities -$53

  • 7d · Net gain or loss

    total -$53 · excluded -$53

  • 8a · Fundraising events: gross income

    $74,080

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

    $76,641

  • 8b · Fundraising events: direct expenses

    $74,080

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,468,526 · program services $1,468,526

  • 5 · Compensation of officers, directors and key employees

    total $321,071 · fundraising $321,071

  • 7 · Other salaries and wages

    total $258,953 · fundraising $258,953

  • 8 · Pension plan contributions

    total $7,720 · fundraising $7,720

  • 9 · Other employee benefits

    total $8,980 · fundraising $8,980

  • 10 · Payroll taxes

    total $37,562 · fundraising $37,562

  • 11e · Fees: professional fundraising services

    total $153,944 · fundraising $153,944

  • 11g · Fees: other

    total $53,740 · fundraising $53,740

  • 13 · Office expenses

    total $27,496 · fundraising $27,496

  • 17 · Travel

    total $1,578 · fundraising $1,578

  • 19 · Conferences, conventions and meetings

    total $89,744 · fundraising $89,744

  • 24a · Other expenses: SERVICE CONTRACT

    total $35,451 · fundraising $35,451

  • 24b · Other expenses: MEALS AND ENTERTAINMENT

    total $3,085 · fundraising $3,085

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 $2,782,908 · end of year $1,803,207

  • 3 · Pledges and grants receivable

    beginning of year $453,636 · end of year $326,667

  • 17 · Accounts payable and accrued expenses

    beginning of year $19,244 · end of year $63,839

  • 25 · Other liabilities

    beginning of year $2,220,477 · end of year $3,213,142

  • 27 · Net assets without donor restrictions

    beginning of year -$483,724 · end of year -$1,022,251

  • 28 · Net assets with donor restrictions

    beginning of year $1,482,547 · end of year -$122,856

Mission and programs · 2023

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 $1,468,526 · Grants $1,468,526

As filed on the 2023 return.

Listed in Part VII

  • Victoria 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

  • Deneen Richmond

    LHDCMC PRESIDENT/BOARD MEMBER

    Total calculated
    $785,375
    From this org
    $0
    From related orgs
    $694,694
    Other
    $90,681
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $555,465 related
    Bonus
    $0 + $102,964 related
    Other
    $0 + $36,265 related
    Deferred
    $0 + $52,273 related
    Nontaxable benefits
    $0 + $38,408 related
    Filer's total
    $0 + $785,375 related

  • Kevin L Smith

    LH CFO/TREASURER (PART YEAR)

    Total calculated
    $620,515
    From this org
    $0
    From related orgs
    $552,106
    Other
    $68,409
    Hours/week
    1 + 40 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 Womer

    LH 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

  • Dawn Ridley

    VICE PRESIDENT - DEVELOPMENT

    Total calculated
    $321,071
    From this org
    $287,714
    From related orgs
    $0
    Other
    $33,357
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $248,714
    Bonus
    $39,000
    Other
    $0
    Deferred
    $8,970
    Nontaxable benefits
    $24,387
    Filer's total
    $321,071

  • Donesha Peak

    DIRECOR - MAJOR GIFTS

    Total calculated
    $154,749
    From this org
    $133,800
    From related orgs
    $0
    Other
    $20,949
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $120,050
    Bonus
    $13,750
    Other
    $0
    Deferred
    $4,163
    Nontaxable benefits
    $16,786
    Filer's total
    $154,749

  • Dominic Magnolia

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Madhu Mohan MD

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Stephen B Thomas PhD

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Timothy J Adams

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • John F Enzler

    BOARD MEMBER (PART YEAR)

    Total calculated
    $0
    Hours/week
    1

  • James Elliott MD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Commissioner Sylvia Johnson

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Norman Rivera

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Dana Stebbins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Schnittger

    LH CFO/TREASURER

    Total calculated
    $0
    Hours/week
    1 + 40 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

  • 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, 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, LINES 4A-B
DURING THE YEAR, KEVIN SMITH RECEIVED A SEVERANCE PAYMENT OF $82,192. THE FOLLOWING PARTICIPATED IN THE ORGANIZATION'S 457(F) PLAN: VICTORIA BAYLESS $364,929 DENEEN RICHMOND $46,333 KEVIN SMITH $22,599 THE FOLLOWING RECEIVED DISTRIBUTIONS FROM THE ORGANIZATION'S 457(F) PLAN: VICTORIA BAYLESS $280,257 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

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
2023
Filed
28 April 2025
IRS schema version
2023v6.0
Source object
202521219349301987

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