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Nonprofiteer
← LUMINIS HEALTH PATHWAYS INC

Form 990 for tax year 2024

Filed by LUMINIS HEALTH PATHWAYS INC.

Totals

Total revenue
$5,951,670
Total expenses
$6,739,256
Contributions and grants received
$498,510
Grants paid
$0
Program service revenue
$5,449,970
Investment income
$0
Other revenue
$3,190
Total assets, end of year
$8,771,325
Total liabilities, end of year
$8,991,813
Net assets or fund balances, end of year
-$220,488
Program services expenses (Part IX)
$6,616,635
Management and general expenses
$122,621
Fundraising expenses
$0
Program service expenses (Part III)
$6,616,635

Program services were 98.2% 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.

  • 1d · Related organizations

    $60,286

  • 1e · Government grants (contributions)

    $302,959

  • 1f · All other contributions, gifts and grants

    $135,265

  • 2a · Program service revenue: PATIENT SERVICE REV.

    total $5,449,970 · related or exempt $5,449,970

  • 11a · Other revenue: CAFETERIA

    total $3,190 · excluded $3,190

  • 11e · Other revenue, total

    $3,190

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $4,626,617 · program services $4,626,617

  • 8 · Pension plan contributions

    total $121,061 · program services $121,061

  • 9 · Other employee benefits

    total $366,636 · program services $366,636

  • 10 · Payroll taxes

    total $302,773 · program services $302,773

  • 11c · Fees: accounting

    total $3,825 · management and general $3,825

  • 13 · Office expenses

    total $291,809 · program services $291,809

  • 16 · Occupancy

    total $136,206 · program services $122,585 · management and general $13,621

  • 17 · Travel

    total $1,919 · management and general $1,919

  • 19 · Conferences, conventions and meetings

    total $2,655 · management and general $2,655

  • 22 · Depreciation, depletion and amortization

    total $460,806 · program services $414,725 · management and general $46,081

  • 23 · Insurance

    total $52,536 · management and general $52,536

  • 24a · Other expenses: DIETARY

    total $265,867 · program services $265,867

  • 24b · Other expenses: LAB/PHARMACY EXPENSE

    total $39,180 · program services $39,180

  • 24c · Other expenses: MEDICAL SUPPLIES

    total $26,247 · program services $26,247

  • 24d · Other expenses: MISCELLANEOUS DIRECT EX

    total $24,738 · program services $24,738

  • 24e · All other expenses

    total $16,381 · program services $14,397 · management and general $1,984

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $504 · end of year $666

  • 4 · Accounts receivable

    beginning of year $601,867 · end of year $1,349,145

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

    $14,021,112

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

    $6,599,598

  • 10c · Land, buildings and equipment, net

    beginning of year $7,735,090 · end of year $7,421,514

  • 17 · Accounts payable and accrued expenses

    beginning of year $688,579 · end of year $587,520

  • 25 · Other liabilities

    beginning of year $6,815,855 · end of year $8,404,293

  • 27 · Net assets without donor restrictions

    beginning of year $833,027 · end of year -$220,488

Mission and programs · 2024

Mission

TO PROVIDE ADDICTION TREATMENT TO OUR COMMUNITY.

Activities or mission (Part I)

TO ENHANCE THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE.THE MISSION OF LUMINIS HEALTH PATHWAYS, INC. IS TO PROVIDE ADDICTION TREATMENT TO OUR COMMUNITY.LUMINIS HEALTH'S MISSION IS TO ENHANCE THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE. OUR VISION IS LIVING HEALTHIER TOGETHER. WE BELIEVE THAT HEALTH AND WELLNESS ARE FUNDAMENTAL TO EVERYONE. WE WORK SIDE-BY-SIDE WITH OUR COMMUNITY AND PATIENTS TO EMPOWER THEM TO TAKE CONTROL OF THEIR HEALTH. OUR PARTNERSHIPS AND CONNECTIVITY FORM THE FOUNDATION FOR THE CARE WE PROVIDE, AND EVIDENCE-BASED CARE IS CENTERED AROUND PEOPLE AND FAMILY. WE KNOW THAT ACCESS TO CARE SHOULD BE REFRESHINGLY EASY, AND WE STRIVE TO GENERATE A POSITIVE IMPACT FOR ALL.

  • LUMINIS HEALTH PATHWAYS' INPATIENT PROGRAM IS A 40 BED, 24-HOUR, SEVEN-DAY-A-WEEK ADDICTION TREATMENT UNIT FOR ADULTS (AGE 18 AND OLDER). LENGTH OF STAY IS BASED ON THE INDIVIDUAL'S CLINICAL NEED. THE MAJOR COMPONENTS OF TREATMENT ARE:- MEDICALLY-SUPERVISED DETOXIFICATION, IF REQUIRED- 24-HOUR MEDICAL/NURSING CARE- GROUP/INDIVIDUAL COUNSELING- ADDICTION AND RECOVERY EDUCATION- 12-STEP GROUP MEETINGS AND SMART RECOVERY MEETINGS- FAMILY THERAPY/EDUCATION- SPIRITUALITY GROUPS- ADVENTURE THERAPY: THIS IS AN EXPERIENTIAL GROUP THERAPY THAT UTILIZES PHYSICAL TASKS TO ALLOW EXPLORATION OF ISSUES, SUCH AS TRUST, PROBLEM SOLVING, SELF-CONFIDENCE, INTERPERSONAL SKILLS AND DECISION MAKING. - PATHWAYS OFFERS REHABILITATION (ASAM 3.7) AND RESIDENTIAL (ASAM 3.5) LEVELS OF CARE ON THE RESIDENTIAL UNIT, AS WELL AS PARTIAL HOSPITALIZATION (ASAM 2.5) AND IOP (ASAM 2.1)

    Expenses $4,896,310 · Revenue $3,814,979

  • LUMINIS HEALTH PATHWAYS' OUTPATIENT PROGRAMS CONSIST OF THE FOLLOWING:INTENSIVE OUTPATIENT PROGRAM (IOP) IS A 12-WEEK PROGRAM WITH THREE PHASES REQUIRING SPECIFIC TASKS TO BE COMPLETED PRIOR TO MOVEMENT TO THE NEXT PHASE. SESSIONS ARE HELD THREE TIMES A WEEK, WITH EACH SESSION LASTING FOR TWO AND ONE HALF HOURS.CONTINUING CARE MEETS ONCE A WEEK FOR ONE AND ONE HALF HOURS FOR A MINIMUM OF SIX WEEKS. THIS PROGRAM SUPPORTS THOSE WHO HAVE ATTENDED AN INTENSIVE OUTPATIENT PROGRAM AND ARE CONTINUING A RECOVERY PROGRAM.AT RISK GROUP FOR PATIENTS WITH A LIMITED AMOUNT OF CHEMICAL USE WITH NO IDENTIFIABLE PATTERN OF USE. ADULT INTENSIVE OUTPATIENT PROGRAM (IOP). ADULT CONTINUING CARE SUPPORTS THOSE WHO HAVE ATTENDED AN INTENSIVE OUTPATIENT PROGRAM AND ARE CONTINUING A RECOVERY PROGRAM.TRADITIONAL OUTPATIENT GROUP FOR ADULTS HAVE EXPERIENCED SOME, BUT FEW NEGATIVE CONSEQUENCES OF THEIR USE OR HAVE HAD A BRIEF RELAPSE. DWI ALCOHOL TREATMENT PROGRAM IS A STATE CERTIFIED/MVA APPROVED TREATMENT PROGRAM.MVA ALCOHOL AND DRUG EDUCATION PROGRAM IS REQUIRED BY THE STATE OF MARYLAND IN ORDER TO OBTAIN A MARYLAND DRIVER'S LICENSE.PATHWAYS OFFERS WALK-IN ADDICTION ASSESSMENTS TO THE PUBLIC.

    Expenses $1,720,325 · Revenue $1,634,991

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Victoria W 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

  • Sherry Perkins

    PRESIDENT, CHAIR

    Total calculated
    $1,012,781
    From this org
    $0
    From related orgs
    $993,956
    Other
    $18,825
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $693,039 related
    Bonus
    $0 + $156,335 related
    Other
    $0 + $144,582 related
    Deferred
    $0 + $15,525 related
    Nontaxable benefits
    $0 + $3,300 related
    Filer's total
    $0 + $1,012,781 related

  • Timothy Adelman JD

    SECRETARY

    Total calculated
    $788,850
    From this org
    $0
    From related orgs
    $710,987
    Other
    $77,863
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $491,561 related
    Bonus
    $0 + $113,162 related
    Other
    $0 + $106,264 related
    Deferred
    $0 + $55,032 related
    Nontaxable benefits
    $0 + $22,831 related
    Filer's total
    $0 + $788,850 related

  • Stephanie Schnittger

    LH CFO, VICE-CHAIR/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

  • Jennifer Harrington

    CHIEF OPERATING OFFICER

    Total calculated
    $595,732
    From this org
    $0
    From related orgs
    $542,042
    Other
    $53,690
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $396,885 related
    Bonus
    $0 + $72,064 related
    Other
    $0 + $73,093 related
    Deferred
    $0 + $28,119 related
    Nontaxable benefits
    $0 + $25,571 related
    Filer's total
    $0 + $595,732 related

  • Mary Birnbaum

    CLINICAL DIRECTOR- PATHWAYS

    Total calculated
    $163,854
    From this org
    $148,976
    From related orgs
    $0
    Other
    $14,878
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $121,896
    Bonus
    $9,599
    Other
    $17,481
    Deferred
    $4,643
    Nontaxable benefits
    $10,235
    Filer's total
    $163,854

  • Marianne McKiernan

    MANAGER- NURSING BEHAVIORAL

    Total calculated
    $144,428
    From this org
    $131,666
    From related orgs
    $0
    Other
    $12,762
    Hours/week
    40

  • Diana Lynn

    SUPERVISORS- PATHWAYS INTAKE

    Total calculated
    $146,292
    From this org
    $130,964
    From related orgs
    $0
    Other
    $15,328
    Hours/week
    40

  • Kimberly Quigley

    STAFF NURSE- PATHWAYS

    Total calculated
    $134,312
    From this org
    $127,236
    From related orgs
    $0
    Other
    $7,076
    Hours/week
    40

  • Daniel Watkins

    SR. DIRECTOR BEHAVIORAL HEALTH

    Total calculated
    $219,445
    From this org
    $199,651
    From related orgs
    $0
    Other
    $19,794
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $160,984
    Bonus
    $28,617
    Other
    $10,050
    Deferred
    $9,182
    Nontaxable benefits
    $10,612
    Filer's total
    $219,445

  • Mitchell Schwartz MD

    FORMER BOARD MEMBER, CHIEF

    Total calculated
    $1,094,436
    From this org
    $0
    From related orgs
    $1,053,027
    Other
    $41,409
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $706,004 related
    Bonus
    $0 + $162,312 related
    Other
    $0 + $184,711 related
    Deferred
    $0 + $15,225 related
    Nontaxable benefits
    $0 + $26,184 related
    Filer's total
    $0 + $1,094,436 related

  • 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

  • Robert Reilly

    FORMER TREASURER

    Total calculated
    $139,667
    From this org
    $0
    From related orgs
    $139,667
    Other
    $0
    Hours/week
    0

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $139,667 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $139,667 related

  • Shirley Knelly

    FORMER BOARD MEMBER, CHIEF COMPLIANCE

    Total calculated
    $126,591
    From this org
    $0
    From related orgs
    $126,591
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $126,591 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $126,591 related

  • Kevin L 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

  • Barbara Jacobs

    FORMER BOARD MEMBER, CHIEF NURSE

    Total calculated
    $38,357
    From this org
    $0
    From related orgs
    $38,357
    Other
    $0
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0
    Bonus
    $0
    Other
    $0 + $38,357 related
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $0 + $38,357 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
THE TOP MANAGEMENT OFFICIALS ARE UNCOMPENSATED BY THE REPORTING ORGANIZATION. THE REPORTING ORGANIZATION RELIES ON LUMINIS HEALTH INC., A RELATED ORGANIZATION, TO ESTABLISH COMPENSATION FOR THE TOP MANAGEMENT OFFICIALS.
PART I, LINE 4B
THE FOLLOWING PARTICIPATED IN THE ORGANIZATION'S 457(F) PLAN: TIMOTHY ADELMAN - $39,641 JENNIFER HARRINGTON - $12,808 STEPHANIE SCHNITTGER - $26,894 THE FOLLOWING RECEIVED DISTRIBUTIONS FROM THE ORGANIZATION'S 457(F) PLAN: VICTORIA BAYLESS - $1,009,876 TIMOTHY ADELMAN - $36,459 KEVIN L. SMITH - $37,312 JENNIFER HARRINGTON - $14,668

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.

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
202611349349312681

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