Totals
- Total revenue
- $33,583,916
- Total expenses
- $30,790,844
- Contributions and grants received
- $0
- Grants paid
- $0
- Program service revenue
- $33,574,920
- Investment income
- $0
- Other revenue
- $8,996
- Total assets, end of year
- $126,241,674
- Total liabilities, end of year
- $7,736,818
- Net assets or fund balances, end of year
- $118,504,856
- Program services expenses (Part IX)
- $29,511,437
- Management and general expenses
- $1,279,407
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $29,511,437
Program services were 95.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
BENJAMIN PETRE MD
BOARD MEMBER
- Total calculated
- $1,513,452
- From this org
- $0
- From related orgs
- $1,473,381
- Other
- $40,071
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $1,473,381 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $9,900 related
- Nontaxable benefits
- $0 + $30,171 related
- Filer's total
- $0 + $1,513,452 related
-
MITCHELL SCHWARTZ MD
CHAIR
- Total calculated
- $953,990
- From this org
- $0
- From related orgs
- $911,078
- Other
- $42,912
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $689,988 related
- Bonus
- $0 + $126,068 related
- Other
- $0 + $95,022 related
- Deferred
- $0 + $14,850 related
- Nontaxable benefits
- $0 + $28,062 related
- Filer's total
- $0 + $953,990 related
-
KEVIN L SMITH
LH CFO/SECRETARY/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
-
SAMIP PATEL MD
BOARD MEMBER
- Total calculated
- $500,436
- From this org
- $0
- From related orgs
- $490,144
- Other
- $10,292
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $468,824 related
- Bonus
- $0
- Other
- $0 + $21,320 related
- Deferred
- $0 + $9,900 related
- Nontaxable benefits
- $0 + $392 related
- Filer's total
- $0 + $500,436 related
-
ANDREW MCGLONE
BOARD MEMBER
- Total calculated
- $438,273
- From this org
- $0
- From related orgs
- $423,390
- Other
- $14,883
- Hours/week
- 1 + 40 related
Schedule J breakdown matched by us
- Base
- $0 + $338,732 related
- Bonus
- $0 + $69,480 related
- Other
- $0 + $15,178 related
- Deferred
- $0 + $14,850 related
- Nontaxable benefits
- $0 + $33 related
- Filer's total
- $0 + $438,273 related
-
KAREN SCOTT
EXECUTIVE DIRECTOR
- Total calculated
- $305,387
- From this org
- $284,973
- From related orgs
- $0
- Other
- $20,414
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $227,310
- Bonus
- $36,632
- Other
- $21,031
- Deferred
- $8,031
- Nontaxable benefits
- $12,383
- Filer's total
- $305,387
-
DAVID TODD MD
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
TIMOTHY ECKEL MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JOHN PARK MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
BENJAMIN STALLINGS MD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEPHANIE SCHNITTGER
LH CFO/SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 40 related
-
DOUGLAS WOMER
LH CFO/SECRETARY/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
-
KRISTIN LUCA
LEAD TECHNOLOGIST
- Total calculated
- $169,777
- From this org
- $146,281
- From related orgs
- $0
- Other
- $23,496
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,161
- Bonus
- $1,120
- Other
- $0
- Deferred
- $6,789
- Nontaxable benefits
- $16,707
- Filer's total
- $169,777
-
THOMAS MCLAUGHLIN
AADI IT COORDINATOR
- Total calculated
- $144,573
- From this org
- $116,156
- From related orgs
- $0
- Other
- $28,417
- Hours/week
- 40
-
DAWN LAGASSE
MANAGER - AADI BOWIE
- Total calculated
- $129,750
- From this org
- $114,353
- From related orgs
- $0
- Other
- $15,397
- Hours/week
- 40
-
KIM STANISZEWSKI
MANAGER - AADI SAJAK
- Total calculated
- $130,512
- From this org
- $115,077
- From related orgs
- $0
- Other
- $15,435
- Hours/week
- 40
-
LISSAN LIBEN
NUCLEAR MEDICINE/PET CT TECH
- Total calculated
- $161,952
- From this org
- $134,316
- From related orgs
- $0
- Other
- $27,636
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $134,256
- Bonus
- $60
- Other
- $0
- Deferred
- $6,074
- Nontaxable benefits
- $21,562
- Filer's total
- $161,952
-
VICTORIA W BAYLESS
LH CEO/ FORMER OFFICER/DIRECTOR
- 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 SECRETARY/TREASURER
- 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, 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
- THE REPORTING ORGANIZATION RELIES ON LUMINIS HEALTH, INC, A RELATED ORGANIZATION, TO ESTABLISH COMPENSATION FOR THE TOP MANAGEMENT OFFICIALS.
- 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 KEVIN SMITH $ 22,599 THE FOLLOWING RECEIVED DISTRIBUTIONS FROM THE ORGANIZATION'S 457(F) PLAN: VICTORIA BAYLESS $ 280,257
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.
-
501(C)(3) · SUPPORT HEALTH CARE RELATED ENTITIES · MD
-
LUMINIS HEALTH REAL ESTATE HOLDING COMPANY INC
501(C)(2) · REAL ESTATE HOLDING COMPANY · MD
Directly controlled by LUMINIS HEALTH INC
-
501(C)(3) · ALCOHOL & DRUG ABUSE TREATMENT SERVICES · MD
Directly controlled by LUMINIS HEALTH ANNE ARUNDEL MEDICAL CENTER INC
-
LUMINIS HEALTH ANNE ARUNDEL MEDICAL CENTER FOUNDATION INC
501(C)(3) · SUPPORTING ORGANIZATION OF LUMINIS HEALTH, INC. AND SUBSIDIARIES · MD
Directly controlled by LUMINIS HEALTH ANNE ARUNDEL MEDICAL CENTER INC
-
LUMINIS HEALTH ANNE ARUNDEL MEDICAL CENTER INC
501(C)(3) · MEDICAL/HOSPITAL SERVICES · MD
Directly controlled by LUMINIS HEALTH INC
-
LUMINIS HEALTH RESEARCH INSTITUTE INC
501(C)(3) · MEDICAL RESEARCH · MD
Directly controlled by LUMINIS HEALTH CLINICAL ENTERPRISE INC
-
501(C)(3) · MEDICAL/PHYSICIAN SERVICES · MD
Directly controlled by LUMINIS HEALTH CLINICAL ENTERPRISE INC
-
LUMINIS HEALTH J KENT MCNEW FAMILY MEDICAL CENTER INC
501(C)(3) · MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES · MD
Directly controlled by LUMINIS HEALTH ANNE ARUNDEL MEDICAL CENTER INC
-
LUMINIS HEALTH DOCTORS COMMUNITY MEDICAL CENTER INC
501(C)(3) · HOSPITAL · MD
Directly controlled by LUMINIS HEALTH INC
-
LUMINIS HEALTH DOCTORS COMMUNITY MEDICAL CENTER FOUNDATION INC
501(C)(3) · SUPPORTING ORGANIZATION OF LUMINIS HEALTH DOCTORS COMMUNITY MEDICAL CENTER · MD
Directly controlled by LUMINIS HEALTH DOCTORS COMMUNITY MEDICAL CENTER INC
-
LUMINIS HEALTH CLINICAL ENTERPRISE INC
501(C)(3) · TO PROVIDE COMMON MANAGEMENT SUPERVISION AND DIRECTION TO OTHER LUMINIS ENT. · MD
Directly controlled by LUMINIS HEALTH INC
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.
-
COMMERICAL REAL ESTATE LEASING · MD
-
MEDICAL REAL ESTATE LEASING · MD
-
MEDICAL REAL ESTATE LEASING · MD
-
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
-
NURSING HOME · MD
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
C · REAL ESTATE LEASING · MD
-
LUMINIS HEALTH CARE SERVICES INC
C · MEDICAL SERVICES · MD
-
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
- 27 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501219349302750
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