2024-11-14T13:34:23-06:00 2023-12-31 340677006 MALONEY NOVOTNY LLC 1111 SUPERIOR AVE SUITE 700 CLEVELAND OH 441142540 990 2023-01-01 842196750 LUMINA IMAGING LUMI 4405926095 8401 MENTOR AVENUE STE B MENTOR OH 44060 DERRICK HOLLINGS PRESIDENT 2167787800 2024-11-14 1 1 CHRISTOPHER B ANDERSON P00226559 2163630100 2023 2024-10-15 13:58:12Z DERRICK HOLLINGS 8401 MENTOR AVENUE STE B MENTOR OH 44060 4558574 0 X WWW.LUMINAIMAGING.COM X 2019 OH LUMINA IMAGING WAS ESTABLISHED BY METROHEALTH HOSPITAL, CUYAHOGA COUNTY'S ONLY COUNTY HOSPITAL, TO PROVIDE CT AND MRI SCANS TO PATIENTS 4 4 14 0 0 0 957750 2842250 1452531 1625293 0 0 49690 91031 2459971 4558574 0 0 0 0 928574 1115767 0 0 0 1789137 2736452 2717711 3852219 -257740 706355 3091229 4311708 3233494 3747618 -142265 564090 LUMINA IMAGING WAS ESTABLISHED BY METROHEALTH HOSPITAL, CUYAHOGA COUNTY'S ONLY COUNTY HOSPITAL, TO PROVIDE CT AND MRI SCANS TO PATIENTS 0 0 3573430 1716324 TO PROVIDE AFFORDABLE CT AND MRI SCANS FOR PATIENTS 3573430 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 7 0 1 14 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 OH X LUMINA IMAGING 4405926095 8401 MENTOR AVE STE B MENTOR OH 44060 DERRICK HOLLINGS PRESIDENT 1.00 X X 0 26867 5294 OLSEGUN ISHMAEL VP OPERATIONS 1.00 X X 0 496804 77946 SUSAN MEGO TREASURER 1.00 X X 0 141595 29046 AIRICA STEED DIRECTOR 1.00 X 0 884684 410977 BRYAN CROWLEY EXECUTIVE DIRECTOR 40.00 X 140000 0 9750 CRAIG RICHMOND FORMER TREASURER 1.00 X 0 480220 48546 JULIE JACONO FORMER PRESIDENT 1.00 X 0 636806 47894 SONJA RAJKI FORMER SECRETARY 1.00 X 0 412161 148162 140000 3079137 777615 1 1 1 0 0 2842250 2842250 PROGRAM SERVICE REVENU 900099 1625293 1625293 1625293 20974 0 20974 20974 20974 OTHER INCOME 900099 70057 70057 70057 4558574 1716324 0 0 X 139796 139796 806271 806271 9533 9533 88378 88378 71789 71789 110028 110028 811309 793023 18286 179624 179624 42429 21215 21214 17271 17271 966510 966510 437 437 324840 324840 91181 91181 NON-MEDICAL SUPPLIES 58265 58265 PLANT OPERATIONS 57982 57982 MEDICAL SUPPLIES 55767 55767 DUES AND LICENSES 20809 20809 3852219 3573430 278789 0 46017 103255 1218752 346376 31364 36315 3147372 713199 1039127 2434173 755969 1391589 3091229 4311708 2462775 2215641 770719 1531977 3233494 3747618 X 0 0 0 0 -142265 564090 -142265 564090 3091229 4311708 706355 0 X 0 0 0 X PART I - ADDITIONAL INFORMATION ABOUT PUBLIC CHARITY STATUS: THE ORGANIZATION QUALIFIES AS A MEDICAL ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 170(B)(1)(A)(III), BUT IT IS NOT A TRADITIONAL HOSPITAL THAT IS REQUIRED TO FILE SCHEDULE H OF FORM 990. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2282402 458943 1823459 740105 254256 485849 124865 124865 2434173 ROU LESSOR 38118 ROU LESSEE 1353471 1391589 ROU LESSOR 37137 ROU LESSEE 1494040 SECURITY DEPOSIT 800 1531977 0 1 0 0 0 0 0 0 0 AIRICA STEED DIRECTOR 0 883874 0 0 0 810 0 371339 0 39638 0 1295661 0 0 JULIE JACONO FORMER PRESIDENT 0 479148 0 156353 0 1305 0 46200 0 1694 0 684700 0 0 OLSEGUN ISHMAEL VP OPERATIONS 0 495733 0 0 0 1071 0 41556 0 36390 0 574750 0 0 SONJA RAJKI FORMER SECRETARY 0 329099 0 82216 0 846 0 122046 0 26116 0 560323 0 0 CRAIG RICHMOND FORMER TREASURER 0 138133 0 290833 0 51254 0 38741 0 9805 0 528766 0 0 SUSAN MEGO TREASURER 0 139480 0 0 0 2115 0 19772 0 9274 0 170641 0 0 PART I, LINE 4B SUPPLEMENTAL NON-QUALIFIED RETIREMENT PLAN - INDIVIDUALS PARTICIPATE IN A SECTION 457(F) PLAN SPONSORED BY THE RELATED ORGANIZATION, METROHEALTH SYSTEM. CONTRIBUTIONS MADE TO THE PLAN ARE SUBJECT TO VESTING. THE NON-VESTED CONTRIBUTIONS HAVE BEEN REPORTED IN COLUMN C OF PART II. FORM 990, PART VI, SECTION B, LINE 11B REVIEW OF FORM 990- THE BOARD REVIEWS THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MONITORING & ENFORCEMENT OF CONFLICT POLICY- ALL EMPLOYEES ARE REQUIRED TO DISCLOSE ANY CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC DISCLOSURE OF DOCUMENTS- THE ORGANIZATION'S FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, & CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 18,286. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,286. SERVICE AND SOFTWARE CONTRACTS: PROGRAM SERVICE EXPENSES 793,023. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 793,023. METROHEALTH SYSTEM 2500 METROHEALTH DR CLEVELAND OH 44109 346004382 HEALTHCARE OH 115 N/A 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 METROHEALTH SYSTEM C 2842250 FMV