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Nonprofiteer
← LUMINIS HEALTH REAL ESTATE HOLDING COMPANY INC

Form 990 for tax year 2022

Filed by LUMINIS HEALTH REAL ESTATE HOLDING COMPANY INC.

Totals

Total revenue
$5,642,164
Total expenses
$296,629
Contributions and grants received
$0
Grants paid
$0
Program services expenses (Part IX)
not reported
Management and general expenses
not reported
Fundraising expenses
not reported
Program service expenses (Part III)
$269,129

Listed in Part VII

  • JENNIFER HARRINGTON

    BOARD MEMBER/ LHAAMC COO

    Total calculated
    $528,957
    From this org
    $0
    From related orgs
    $466,860
    Other
    $62,097
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $335,869 related
    Bonus
    $0 + $85,623 related
    Other
    $0 + $45,368 related
    Deferred
    $0 + $34,325 related
    Nontaxable benefits
    $0 + $27,772 related
    Filer's total
    $0 + $528,957 related

  • SHERRY PERKINS

    BOARD MEMBER/LHAAMC PRES

    Total calculated
    $1,100,172
    From this org
    $0
    From related orgs
    $1,031,557
    Other
    $68,615
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $653,409 related
    Bonus
    $0 + $194,594 related
    Other
    $0 + $183,554 related
    Deferred
    $0 + $68,388 related
    Nontaxable benefits
    $0 + $227 related
    Filer's total
    $0 + $1,100,172 related

  • PETER ODENWALD

    SECRETARY/TREASURER/LHCE COO

    Total calculated
    $586,281
    From this org
    $0
    From related orgs
    $524,742
    Other
    $61,539
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $371,232 related
    Bonus
    $0 + $112,108 related
    Other
    $0 + $41,402 related
    Deferred
    $0 + $37,390 related
    Nontaxable benefits
    $0 + $24,149 related
    Filer's total
    $0 + $586,281 related

  • KEVIN SMITH

    CHAIRMAN/ LH CFO

    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

  • SAAD H CHAUDHRY

    BOARD MEMBER/ LH CIO

    Total calculated
    $663,003
    From this org
    $0
    From related orgs
    $578,136
    Other
    $84,867
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $390,659 related
    Bonus
    $0 + $119,708 related
    Other
    $0 + $67,769 related
    Deferred
    $0 + $51,904 related
    Nontaxable benefits
    $0 + $32,963 related
    Filer's total
    $0 + $663,003 related

  • DENEEN M RICHMOND

    BOARD MEMBER/ LHDCMC PRESIDENT

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

    Schedule J breakdown matched by us

    Base
    $0 + $528,396 related
    Bonus
    $0 + $165,004 related
    Other
    $0 + $37,456 related
    Deferred
    $0 + $62,524 related
    Nontaxable benefits
    $0 + $21,057 related
    Filer's total
    $0 + $814,437 related

  • VICTORIA W BAYLESS

    LH CEO & FORMER CHAIR

    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

  • ROBERT REILLY

    FORMER CFO & CHAIRMAN

    Total calculated
    $491,939
    From this org
    $0
    From related orgs
    $467,093
    Other
    $24,846
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $467,093 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $24,846 related
    Filer's total
    $0 + $491,939 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 — 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

The filer's explanations (Part III)

PART I, LINE 3
THE TOP MANAGEMENT OFFICIALS ARE UNCOMPENSATED BY THE REPORTING ORGANIZATION. THE REPORTING ORGANIZATION RELIES ON THE LUMINIS HEALTH, INC., A RELATED ORGANIZATION, TO ESTABLISH COMPENSATION FOR THE TOP MANAGEMENT OFFICIAL.
PART I, LINES 4A-B
DURING THE YEAR, ROBERT REILLY RECEIVED A SEVERANCE PAYMENT OF $476,815. THE FOLLOWING PARTICIPATED IN THE ORGANIZATION'S 457(F) PLAN: VICTORIA BAYLESS $277,014 SHERRY PERKINS $ 59,688 PETER ODENWALD $ 28,690 KEVIN SMITH $ 52,194 JENNIFER HARRINGTON $ 21,811 SAAD CHAUDHRY $ 43,204 DENEEN RICHMOND $ 62,524 DURING THE YEAR, THE FOLLOWING DIRECTORS AND OFFICERS RECEIVED PAYMENTS AS PART OF THEIR PARTICIPATION IN THE ORGANIZATION'S 457(F) PLAN: VICTORIA BAYLESS $215,140 JENNIFER HARRINGTON $ 17,805 PETER ODENWALD $ 15,495 SHERRY PERKINS $128,303 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.

Provenance

Return type
form_990
Tax year
2022
Filed
26 April 2024
IRS schema version
2022v5.0
Source object
202421219349301562

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