Nonprofit · EIN 52-1722088
LUMINIS HEALTH PATHWAYS INC
Tax-exempt · ANNAPOLIS, MD 21401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $5,951,670 | $6,739,256 | -$787,586 | $8,771,325 | $8,991,813 | -$220,488 |
| June 30, 2024 | 990 | $4,317,832 | $6,371,347 | -$2,053,515 | $8,337,461 | $7,504,434 | $833,027 |
| June 30, 2023 | 990 | $4,833,348 | $6,423,889 | -$1,590,541 | $6,517,787 | $4,094,665 | $2,423,122 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $498,510
- of which government grants
- $302,959
- Program service revenue
- $5,449,970
- Investment income
- $0
- Other revenue
- $3,190
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $4,626,617
- Salaries, compensation and benefits (total)
- $5,417,087
- Professional fundraising fees
- $0
- Accounting fees
- $3,825
- Occupancy
- $136,206
- Travel
- $1,919
- Depreciation
- $460,806
- Program services (functional)
- $6,616,635
- Management and general (functional)
- $122,621
Balance sheet and other
- Total assets, start of year
- $8,337,461
- Total assets, end of year
- $8,771,325
- Total liabilities, end of year
- $8,991,813
- Net assets, end of year
- -$220,488
- Land, buildings and equipment
- $7,421,514
- Net assets without donor restrictions
- -$220,488
- Gross receipts
- $5,951,670
- Employees
- 72
- Volunteers
- 0
- Year formed
- 1989
- State of legal domicile
- MD
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended June 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| VICTORIA W BAYLESS | LH CEO / BOARD MEMBER Trustee or director, Officer | 1 | $0 | $3,392,300 | $17,114 |
| MITCHELL SCHWARTZ MD | FORMER BOARD MEMBER, CHIEF Former | 1 | $0 | $1,053,027 | $41,409 |
| SHERRY PERKINS | PRESIDENT, CHAIR Trustee or director, Officer | 1 | $0 | $993,956 | $18,825 |
| TIMOTHY ADELMAN JD | SECRETARY Trustee or director, Officer | 1 | $0 | $710,987 | $77,863 |
| STEPHANIE SCHNITTGER | LH CFO, VICE-CHAIR/TREASURER Trustee or director, Officer | 1 | $0 | $582,468 | $54,647 |
| JENNIFER HARRINGTON | CHIEF OPERATING OFFICER Trustee or director | 1 | $0 | $542,042 | $53,690 |
| DOUGLAS WOMER | FORMER LH CFO, TREASURER Former | 0 | $0 | $360,012 | $10,867 |
| DANIEL WATKINS | SR. DIRECTOR BEHAVIORAL HEALTH Highest-paid employee | 40 | $199,651 | $0 | $19,794 |
| MARY BIRNBAUM | CLINICAL DIRECTOR- PATHWAYS Highest-paid employee | 40 | $148,976 | $0 | $14,878 |
| DIANA LYNN | SUPERVISORS- PATHWAYS INTAKE Highest-paid employee | 40 | $130,964 | $0 | $15,328 |
| MARIANNE MCKIERNAN | MANAGER- NURSING BEHAVIORAL Highest-paid employee | 40 | $131,666 | $0 | $12,762 |
| ROBERT REILLY | FORMER TREASURER Former | 0 | $0 | $139,667 | $0 |
| KIMBERLY QUIGLEY | STAFF NURSE- PATHWAYS Highest-paid employee | 40 | $127,236 | $0 | $7,076 |
| SHIRLEY KNELLY | FORMER BOARD MEMBER, CHIEF COMPLIANCE Former | 1 | $0 | $126,591 | $0 |
| KEVIN L SMITH | FORMER LH CFO, TREASURER Former | 0 | $0 | $104,422 | $3,333 |
1 more people on this return
| Name | Title | Hours / week | Compensation | From related orgs |
|---|---|---|---|---|
| BARBARA JACOBS | FORMER BOARD MEMBER, CHIEF NURSE Former | 1 | $0 | $38,357 |
990 for the year ended June 30, 2024: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| VICTORIA W BAYLESS | LH CEO / BOARD MEMBER Trustee or director, Officer | 1 | $0 | $2,088,080 | $379,779 |
| MITCHELL SCHWARTZ MD | FORMER BOARD MEMBER, CHIEF Former | 1 | $0 | $911,078 | $42,912 |
| SHERRY PERKINS | PRESIDENT, CHAIR Trustee or director, Officer | 1 | $0 | $906,196 | $15,077 |
| TIMOTHY ADELMAN JD | SECRETARY Trustee or director, Officer | 1 | $0 | $624,046 | $81,824 |
| KEVIN L SMITH | LH CFO, TREASURER (PART YEAR) Trustee or director, Officer | 1 | $0 | $552,106 | $68,409 |
| JENNIFER HARRINGTON | CHIEF OPERATING OFFICER Key employee | 1 | $0 | $457,745 | $54,252 |
| SHIRLEY KNELLY | FORMER BOARD MEMBER, CHIEF COMPLIANCE Former | 1 | $0 | $436,618 | $19,712 |
| DOUGLAS WOMER | LH CFO, TREASURER (PART YEAR) Trustee or director, Officer | 1 | $0 | $223,930 | $5,950 |
| MARY BIRNBAUM | CLINICAL DIRECTOR-PATHWAYS Highest-paid employee | 40 | $128,377 | $0 | $17,308 |
| MARIANNE MCKIERNAN | MANAGER - NURSING BEHAVIORAL Highest-paid employee | 40 | $121,859 | $0 | $17,537 |
| DIANA LYNN | SUPERVISOR-PATHWAYS INTAKE Highest-paid employee | 40 | $117,216 | $0 | $15,927 |
| KIMBERLY QUIGLEY | STAFF NURSE-PATHWAYS Highest-paid employee | 40 | $115,604 | $0 | $5,502 |
| ROBERT REILLY | FORMER TREASURER Former | 0 | $0 | $119,510 | $891 |
| GINA SMITH | STAFF NURSE-PATHWAYS Highest-paid employee | 40 | $113,056 | $0 | $1,668 |
| BARBARA JACOBS | FORMER BOARD MEMBER, CHIEF NURSE Former | 1 | $0 | $33,136 | $0 |
| STEPHANIE SCHNITTGER | LH CFO, TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 16 people
| Name | Title | Hours / week | Compensation | From related orgs | Other / benefits |
|---|---|---|---|---|---|
| VICTORIA W BAYLESS | LH CEO / BOARD MEMBER Trustee or director, Officer | 1 | $0 | $1,988,889 | $290,314 |
| SHERRY PERKINS | PRESIDENT, CHAIR Trustee or director, Officer | 1 | $0 | $1,031,557 | $68,615 |
| MITCHELL SCHWARTZ MD | FORMER BOARD MEMBER, CHIEF Former | 1 | $0 | $967,579 | $37,232 |
| TIMOTHY ADELMAN JD | SECRETARY Trustee or director, Officer | 1 | $0 | $616,996 | $89,055 |
| KEVIN L SMITH | LH CFO, TREASURER Trustee or director, Officer | 1 | $0 | $611,683 | $91,736 |
| JENNIFER HARRINGTON | CHIEF OPERATING OFFICER Key employee | 1 | $0 | $466,860 | $62,097 |
| ROBERT REILLY | FORMER TREASURER Former | 0 | $0 | $467,093 | $24,846 |
| BARBARA JACOBS | FORMER BOARD MEMBER, CHIEF NURSE Former | 1 | $0 | $355,245 | $12,855 |
| SHIRLEY KNELLY | FORMER BOARD MEMBER, CHIEF COMPLIANCE OFFICER Former | 1 | $0 | $328,028 | $8,841 |
| MARY BIRNBAUM | CLINICAL DIRECTOR-PATHWAYS Highest-paid employee | 40 | $120,406 | $0 | $17,988 |
| MARIANNE MCKIERNAN | NURSING COORDINATOR Highest-paid employee | 40 | $118,510 | $0 | $18,029 |
| DIANA LYNN | SUPERVISOR-PATHWAYS INTAKE Highest-paid employee | 40 | $113,827 | $0 | $16,918 |
| MICHELLE PLUCINSKY | MANAGER - INPATIENT CLINICAL Highest-paid employee | 40 | $110,929 | $0 | $3,328 |
| GINA SMITH | STAFF NURSE-PATHWAYS Highest-paid employee | 40 | $110,374 | $0 | $557 |
| HEIDI ROTHENHAUS JD RN | CHAIR (PART YEAR) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| LISA HILLMAN | VICE CHAIR (PART YEAR) Trustee or director, Officer | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2000 MEDICAL PKWY STE 606, ANNAPOLIS, MD 21401-3748
- In care of
- % ERIC J CROWDER ESQ
- Principal officer (990 for 2024)
- VICTORIA BAYLESS, 2000 MEDICAL PARKWAY 606, ANNAPOLIS, MD 21401
- Signed the 990
- MICHELLE LEE, CFO
- Phone
- (443) 481-1308
- Website
- WWW.LUMINISHEALTH.ORG
- Return prepared by
- SC&H GROUP INC
Mission
TO PROVIDE ADDICTION TREATMENT TO OUR COMMUNITY.
Program accomplishments
- 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
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in June, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | June 30, 2026 | November 16, 2026 | Not due yet |
| 2024 | June 30, 2025 | November 17, 2025 | 990 on file |
| 2023 | June 30, 2024 | November 15, 2024 | 990 on file |
IRS record
- EIN
- 52-1722088
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Hospital or medical research organization
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1991
- Accounting year ends
- June
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Mental health and crisis intervention (F220)
- Assets (IRS master file)
- $8,771,325
- Income (IRS master file)
- $5,951,670
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $5,951,670 | $6,739,256 | $8,771,325 | IRS |
| 990 | June 2024 | $4,317,832 | $6,371,347 | $8,337,461 | IRS |
| 990 | June 2023 | $4,833,348 | $6,423,889 | $6,517,787 | XML |
| 990 | June 2022 | $4,800,374 | $6,542,883 | $4,382,287 | IRS |
| 990 | June 2021 | – | – | – | IRS |
| 990 | June 2020 | – | – | – | IRS |
| 990 | June 2019 | – | – | – | IRS |
| 990 | June 2018 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 52-1722088).
Questions about LUMINIS HEALTH PATHWAYS INC
- What is the EIN of LUMINIS HEALTH PATHWAYS INC?
- The employer identification number (EIN) of LUMINIS HEALTH PATHWAYS INC is 52-1722088.
- Is LUMINIS HEALTH PATHWAYS INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1991.
- Are donations to LUMINIS HEALTH PATHWAYS INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does LUMINIS HEALTH PATHWAYS INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of LUMINIS HEALTH PATHWAYS INC due?
- The return for tax year 2025 (the year ending June 30, 2026) is due November 16, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did LUMINIS HEALTH PATHWAYS INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended June 2025.
- Who is the principal officer of LUMINIS HEALTH PATHWAYS INC?
- The 990 for the year ended June 30, 2025 names VICTORIA BAYLESS.
- Who are the officers and directors of LUMINIS HEALTH PATHWAYS INC?
- The 990 for the year ended June 30, 2025 lists 16 people; 5 received compensation from the organization.
- How much revenue does LUMINIS HEALTH PATHWAYS INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $5,951,670, expenses of $6,739,256 and total assets of $8,771,325 at year end.
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All nonprofits in ANNAPOLIS · Maryland · Mental health and crisis intervention