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← LUMINIS HEALTH GILCHRIST LIFECARE INSTITUTE LLC

Form 990 for tax year 2023

Filed by LUMINIS HEALTH GILCHRIST LIFECARE INSTITUTE LLC.

Totals

Total revenue
$5,659,575
Total expenses
$4,010,280
Contributions and grants received
$128,588
Grants paid
$60,768
Program service revenue
$5,520,632
Investment income
$0
Other revenue
$10,355
Total assets, end of year
$4,612,021
Total liabilities, end of year
$1,921,898
Net assets or fund balances, end of year
$2,690,123
Program services expenses (Part IX)
$3,643,512
Management and general expenses
$366,768
Fundraising expenses
$0
Program service expenses (Part III)
$3,643,512

Program services were 90.9% 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.

  • 1f · All other contributions, gifts and grants

    $128,588

  • 1g · Noncash contributions included above

    $114,571

  • 2a · Program service revenue: HOSPICE HOME CARE

    total $5,520,632 · related or exempt $5,520,632

  • 6a · Gross rents

    real property $6,015

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $6,015

  • 6d · Net rental income or loss

    total $6,015 · excluded $6,015

  • 11a · Other revenue: OTHER INCOME

    total $4,340 · related or exempt $4,340

  • 11e · Other revenue, total

    $4,340

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $60,768 · program services $60,768

  • 7 · Other salaries and wages

    total $1,665,202 · program services $1,665,202

  • 8 · Pension plan contributions

    total $22,486 · program services $22,486

  • 9 · Other employee benefits

    total $150,446 · program services $150,446

  • 10 · Payroll taxes

    total $122,127 · program services $122,127

  • 11a · Fees: management

    total $249,889 · management and general $249,889

  • 11b · Fees: legal

    total $1,769 · management and general $1,769

  • 11c · Fees: accounting

    total $4,855 · management and general $4,855

  • 11g · Fees: other

    total $710,427 · program services $633,996 · management and general $76,431

  • 12 · Advertising and promotion

    total $32,251 · program services $17,076 · management and general $15,175

  • 13 · Office expenses

    total $361,288 · program services $344,660 · management and general $16,628

  • 14 · Information technology

    total $158,195 · program services $158,195

  • 16 · Occupancy

    total $314,097 · program services $314,097

  • 17 · Travel

    total $79,174 · program services $79,174

  • 20 · Interest

    total $5 · program services $5

  • 22 · Depreciation, depletion and amortization

    total $18,710 · program services $18,710

  • 23 · Insurance

    total $53,319 · program services $53,319

  • 24a · Other expenses: SECURITY

    total $2,800 · program services $2,800

  • 24b · Other expenses: DUES

    total $2,021 · management and general $2,021

  • 24c · Other expenses: TAXES

    total $451 · program services $451

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $847,236 · end of year $2,034,892

  • 4 · Accounts receivable

    beginning of year $1,245,310 · end of year $2,210,926

  • 9 · Prepaid expenses and deferred charges

    beginning of year $42,952 · end of year $38,793

  • 10a · Land, buildings and equipment: cost or other basis

    $86,257

  • 10b · Land, buildings and equipment: accumulated depreciation

    $46,775

  • 10c · Land, buildings and equipment, net

    beginning of year $58,192 · end of year $39,482

  • 15 · Other assets

    beginning of year $390,294 · end of year $287,928

  • 17 · Accounts payable and accrued expenses

    beginning of year $756,737 · end of year $1,223,296

  • 25 · Other liabilities

    beginning of year $786,419 · end of year $698,602

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $1,040,828 · end of year $2,690,123

Mission and programs · 2023

Mission

LUMINIS HEALTH GILCHRIST LIFECARE INSTITUTE, LLC WAS FORMED TO ORGANIZE, ESTABLISH, MAINTAIN, AND OPERATE EXCLUSIVELY FOR CHARITABLE PURPOSES A HOSPICE PROGRAM AND FACILITY AND PROGRAMS AND FACILITIES PROVIDING PALLIATIVE, GERIATRIC AND HOSPICE AND HOME CARE AND TREATMENT FOR SICK, INFIRM AND AGED PERSONS, BOTH ADULT AND PEDIATRIC, WITHOUT RESPECT TO OF RACE, RELIGION, SEX, AGE OR NATIONAL ORIGIN, INCLUDING THE FOLLOWING PROGRAMS AND ACTIVITIES INCIDENT TO THE PURPOSES FOR WHICH THIS COMPANY IS FORMED: THE OPERATION OF PATIENT AND FAMILY COUNSELING PROGRAMS AND ACTIVITIES, THE CONDUCT OF PROFESSIONAL AND SCIENTIFIC AND RESEARCH, AND FOR THE PURPOSE OF PERFORMING ANY AND ALL SERVICES AND FUNCTIONS ANCILLARY TO, AND THE DOING OF ALL THINGS AS MAY BE NECESSARY, EXPEDIENT OR INCIDENTAL FOR, AND ANY AND ALL PURPOSES FOR WHICH THE COMPANY IS FORMED.

  • LUMINIS HEALTH GILCHRIST LIFECARE INSTITUTE, LLC WAS FOUNDED IN JULY 2021 AS AN ORGANIZATION TO PROVIDE AN INTEGRATED CONTINUUM OF CARE FOR OLDER INDIVIDUALS ACROSS ALL SETTINGS IN ANNE ARUNDEL AND PRINCE GEORGES COUNTIES, MARYLAND.

    Expenses $3,643,512 · Grants $60,768 · Revenue $5,524,972

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

Listed in Part VII

  • DR MITCHELL SCHWARTZ

    CHAIR

    Total calculated
    $0
    Hours/week
    10

  • CATHERINE HAMEL

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    10

  • DR MARK GLOTH

    BOARD MANAGER

    Total calculated
    $0
    Hours/week
    5

  • PETER ODENWALD

    BOARD MANAGER

    Total calculated
    $0
    Hours/week
    5

  • ELIZABETH LEE

    BOARD MANAGER

    Total calculated
    $0
    Hours/week
    5

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.

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.

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.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • LUMINIS JOINT VENTURES LLC

    TO FURTHER THE MISSION OF LUMINIS HEALTH, INC. · MD

    Directly controlled by LUMINIS HEALTH INC

Provenance

Return type
form_990
Tax year
2023
Filed
1 May 2025
IRS schema version
2023v6.0
Source object
202521219349302482

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