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Nonprofiteer
← LUMINIS HEALTH REAL ESTATE HOLDING COMPANY INC

Form 990 for tax year 2023

Filed by LUMINIS HEALTH REAL ESTATE HOLDING COMPANY INC.

Totals

Total revenue
$6,396,058
Total expenses
$249,980
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)
$219,980

Listed in Part VII

  • JENNIFER HARRINGTON

    BOARD MEMBER/ LHAAMC COO

    Total calculated
    $511,997
    From this org
    $0
    From related orgs
    $457,745
    Other
    $54,252
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $346,026 related
    Bonus
    $0 + $62,335 related
    Other
    $0 + $49,384 related
    Deferred
    $0 + $26,063 related
    Nontaxable benefits
    $0 + $28,189 related
    Filer's total
    $0 + $511,997 related

  • SHERRY PERKINS

    BOARD MEMBER/LHAAMC PRESIDENT

    Total calculated
    $921,273
    From this org
    $0
    From related orgs
    $906,196
    Other
    $15,077
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $674,359 related
    Bonus
    $0 + $121,425 related
    Other
    $0 + $110,412 related
    Deferred
    $0 + $14,850 related
    Nontaxable benefits
    $0 + $227 related
    Filer's total
    $0 + $921,273 related

  • PETER ODENWALD

    SECRETARY/TREASURER/LHCE COO (PT YR)

    Total calculated
    $556,911
    From this org
    $0
    From related orgs
    $503,836
    Other
    $53,075
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $383,198 related
    Bonus
    $0 + $81,616 related
    Other
    $0 + $39,022 related
    Deferred
    $0 + $29,609 related
    Nontaxable benefits
    $0 + $23,466 related
    Filer's total
    $0 + $556,911 related

  • KEVIN SMITH

    CHAIRMAN/ LH CFO (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

  • SAAD H CHAUDHRY

    BOARD MEMBER/ LH CIO (PART YEAR)

    Total calculated
    $626,535
    From this org
    $0
    From related orgs
    $551,864
    Other
    $74,671
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $447,284 related
    Bonus
    $0 + $82,080 related
    Other
    $0 + $22,500 related
    Deferred
    $0 + $42,096 related
    Nontaxable benefits
    $0 + $32,575 related
    Filer's total
    $0 + $626,535 related

  • DENEEN M RICHMOND

    BOARD MEMBER/ LHDCMC PRESIDENT

    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

  • DOUGLAS WOMER

    CHAIRMAN/ LH CFO (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

  • STEPHANIE SCHNITTGER

    CHAIRMAN/ LH CFO

    Total calculated
    $0
    Hours/week
    1 + 40 related

  • JUDY SMITH

    BOARD MEMBER / VP SUPPLY CHAIN & RE

    Total calculated
    $297,438
    From this org
    $0
    From related orgs
    $288,414
    Other
    $9,024
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $237,904 related
    Bonus
    $0 + $41,860 related
    Other
    $0 + $8,650 related
    Deferred
    $0 + $7,268 related
    Nontaxable benefits
    $0 + $1,756 related
    Filer's total
    $0 + $297,438 related

  • VICTORIA W BAYLESS

    LH CEO & FORMER CHAIR

    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

  • ROBERT REILLY

    FORMER CFO & CHAIRMAN

    Total calculated
    $120,401
    From this org
    $0
    From related orgs
    $119,510
    Other
    $891
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $119,510 related
    Deferred
    $0
    Nontaxable benefits
    $0 + $891 related
    Filer's total
    $0 + $120,401 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, KEVIN SMITH RECEIVED A SEVERANCE PAYMENT OF $82,192. THE FOLLOWING PARTICIPATED IN THE ORGANIZATION'S 457(F) PLAN: VICTORIA BAYLESS $364,929 PETER ODENWALD $ 15,452 KEVIN SMITH $ 22,599 JENNIFER HARRINGTON $ 11,213 SAAD CHAUDHRY $ 32,196 DENEEN RICHMOND $ 46,333 DURING THE YEAR, THE FOLLOWING DIRECTORS AND OFFICERS RECEIVED PAYMENTS AS PART OF THEIR PARTICIPATION IN THE ORGANIZATION'S 457(F) PLAN: VICTORIA BAYLESS $280,257 PETER ODENWALD $ 14,205 JENNIFER HARRINGTON $ 12,164 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

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
2023
Filed
27 April 2025
IRS schema version
2023v6.0
Source object
202531219349300843

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