Nonprofit · EIN 87-1458728
LUMINIS HEALTH CLINICAL ENTERPRISE INC
Tax-exempt · ANNAPOLIS, MD 21401
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| June 30, 2025 | 990 | $0 | $0 | $0 | -$13,286,546 | $0 | -$13,286,546 |
| June 30, 2024 | 990 | $0 | $0 | $0 | $19,828,350 | $0 | $19,828,350 |
| June 30, 2023 | 990 | $0 | $0 | $0 | $57,919,260 | $0 | $57,919,260 |
Financial details: 990 for the year ended June 30, 2025
Revenue
- Contributions, gifts and grants
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Salaries, compensation and benefits (total)
- $0
- Professional fundraising fees
- $0
Balance sheet and other
- Total assets, start of year
- $19,828,350
- Total assets, end of year
- -$13,286,546
- Total liabilities, end of year
- $0
- Net assets, end of year
- -$13,286,546
- Net assets without donor restrictions
- -$13,286,546
- Gross receipts
- $0
- Employees
- 0
- Volunteers
- 6
- Year formed
- 2021
- 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 |
| JEFFREY GELFAND | TRUSTEE Trustee or director | 1 | $0 | $1,304,112 | $33,272 |
| MITCHELL SCHWARTZ MD | CHIEF PHYSICIAN EXEC./FORMER TRUSTEE Officer | 1 | $0 | $1,053,027 | $41,409 |
| TIMOTHY ADELMAN | LH CHIEF COUNSEL/SECRETARY Officer | 1 | $0 | $710,987 | $77,863 |
| STEPHANIE SCHNITTGER | LH CFO Officer | 1 | $0 | $582,468 | $54,647 |
| PETER ODENWALD | FORMER COO Former | 0 | $0 | $471,184 | $45,384 |
| DOUGLAS WOMER | FORMER LH CFO Former | 0 | $0 | $360,012 | $10,867 |
| ROBERT REILLY | FORMER CFO & TREASURER Former | 0 | $0 | $139,667 | $0 |
| KEVIN L SMITH | FORMER LH CFO Former | 0 | $0 | $104,422 | $3,333 |
| ALAN HYATT | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| GARY MICHAEL | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| JAMES CHAMBERS | TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PATRICIA ARZUAGA | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| DAVID CADE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| KEITH GHEZZI MD | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
8 more people on this return
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| ATHENA GROVES | TRUSTEE Trustee or director | 1 | $0 |
| NIELS HOLCH | TRUSTEE Trustee or director | 1 | $0 |
| GLORIA LAWLAH | TRUSTEE Trustee or director | 1 | $0 |
| MISTI MUKHERJEE | TRUSTEE Trustee or director | 1 | $0 |
| TIMOTHY NEWBERRY | TRUSTEE Trustee or director | 1 | $0 |
| JOYCE PHILLIP | TRUSTEE Trustee or director | 1 | $0 |
| LEISA RUSSELL | TRUSTEE Trustee or director | 1 | $0 |
| MARK WHITLOCK JR | TRUSTEE Trustee or director | 1 | $0 |
990 for the year ended June 30, 2024: 23 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 |
| JEFFREY GELFAND | TRUSTEE Trustee or director | 1 | $0 | $1,285,336 | $14,850 |
| MITCHELL SCHWARTZ MD | CHIEF PHYSICIAN EXECUTIVE/PY TRUSTEE Officer | 1 | $0 | $911,078 | $42,912 |
| TIMOTHY ADELMAN | LH CHIEF COUNSEL/SECRETARY Officer | 1 | $0 | $624,046 | $81,824 |
| KEVIN L SMITH | LH CFO (PART YEAR)/PY TREASURER Officer | 1 | $0 | $552,106 | $68,409 |
| PETER ODENWALD | COO (PART YEAR) Officer | 1 | $0 | $503,836 | $53,075 |
| DOUGLAS WOMER | LH CFO (PART YEAR) Officer | 1 | $0 | $223,930 | $5,950 |
| ROBERT REILLY | FORMER CFO & TREASURER Former | 0 | $0 | $119,510 | $891 |
| LEISA RUSSELL | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| RENE LAVIGNE | VICE CHAIR (PART YEAR) Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ALAN HYATT | VICE CHAIR & TREASURER Trustee or director, Officer | 1 | $0 | $0 | $0 |
| PATRICIA ARZUAGA | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JAMES CHAMBERS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| KEITH GHEZZI MD | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ATHENA GROVES | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| NIELS HOLCH | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| GLORIA LAWLAH | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| GARY MICHAEL | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MISTI MUKHERJEE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| TIMOTHY NEWBERRY | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JOYCE PHILLIP | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MARK WHITLOCK | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| STEPHANIE SCHNITTGER | LH CFO Officer | 1 | $0 | $0 | $0 |
990 for the year ended June 30, 2023: 20 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 |
| JEFFREY GELFAND | TRUSTEE Trustee or director | 1 | $0 | $1,294,095 | $8,700 |
| MITCHELL SCHWARTZ MD | CHIEF PHYSICIAN EXECUTIVE, PY TRUSTEE Trustee or director, Officer | 1 | $0 | $967,579 | $37,232 |
| TIMOTHY ADELMAN | LH CHIEF COUNSEL/SECRETARY Officer | 1 | $0 | $616,996 | $89,055 |
| KEVIN L SMITH | LH CFO/ PY TREASURER Officer | 1 | $0 | $611,683 | $91,736 |
| PETER ODENWALD | COO Officer | 1 | $0 | $524,742 | $61,539 |
| ROBERT REILLY | FORMER CFO & TREASURER Former | 0 | $0 | $467,093 | $24,846 |
| LEISA RUSSELL | CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| KEITH GHEZZI MD | CHAIR (PART YEAR), TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| RENE LAVIGNE | VICE CHAIR Trustee or director, Officer | 1 | $0 | $0 | $0 |
| ATHENA GROVES | VICE CHAIR (PART YEAR), TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| ALAN HYATT | TRUSTEE, TREASURER Trustee or director | 1 | $0 | $0 | $0 |
| GEORGE ANDERSON MD | TRUSTEE (PART YEAR) Trustee or director | 1 | $0 | $0 | $0 |
| PATRICIA ARZUAGA | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JAMES CHAMBERS | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| NIELS HOLCH | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| GARY MICHAEL | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MISTI MUKHERJEE | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| JOYCE PHILLIP | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
| MARK WHITLOCK | TRUSTEE Trustee or director | 1 | $0 | $0 | $0 |
Address and contacts
- Address (IRS master file)
- 2000 MEDICAL PKWY STE 606, ANNAPOLIS, MD 21401-3748
- In care of
- % JENINE WARNKE
- Principal officer (990 for 2024)
- VICTORIA W BAYLESS, 2000 MEDICAL PARKWAY 606, ANNAPOLIS, MD 21401
- Signed the 990
- MICHELLE LEE, CFO
- Phone
- (443) 481-1308
- Return prepared by
- SC&H GROUP INC
Mission
LUMINIS HEALTH CLINICAL ENTERPRISE, INC.'S EXEMPT PURPOSE IS TO PROVIDE COMMON MANAGEMENT, SUPERVISION AND DIRECTION TO THE NON-PROFIT, NON-HOSPITAL COMPONENTS OF THE LUMINIS HEALTH SYSTEM.
Program accomplishments
- TO PROVIDE COMMON MANAGEMENT, SUPERVISION AND DIRECTION TO THE NON-HOSPITAL COMPONENTS OF LUMINIS HEALTH SYSTEM.
What it must file and when
IRS records say it files Form 990-N (e-Postcard). Gross receipts normally $50,000 or less. 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
- 87-1458728
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Supporting organization, Type III functionally integrated
- Donations deductible (Pub 78)
- Supporting organization, 50% limit
- Exempt since
- 2024
- Accounting year ends
- June
- Files
- Form 990-N (e-Postcard)
- Category (NTEE)
- Health care (E30)
- Assets (IRS master file)
- $13,286,546
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | June 2025 | $0 | $0 | -$13,286,546 | IRS |
| 990 | June 2024 | $0 | $0 | $19,828,350 | IRS |
| 990 | June 2023 | $0 | $0 | $57,919,260 | XML |
| 990 | June 2022 | $0 | $0 | $91,590,776 | IRS |
| 990-EZ | June 2021 | – | – | – | 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 87-1458728).
Questions about LUMINIS HEALTH CLINICAL ENTERPRISE INC
- What is the EIN of LUMINIS HEALTH CLINICAL ENTERPRISE INC?
- The employer identification number (EIN) of LUMINIS HEALTH CLINICAL ENTERPRISE INC is 87-1458728.
- Is LUMINIS HEALTH CLINICAL ENTERPRISE INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2024.
- Are donations to LUMINIS HEALTH CLINICAL ENTERPRISE INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Supporting organization, 50% limit).
- Which annual return does LUMINIS HEALTH CLINICAL ENTERPRISE INC file?
- Form 990-N (e-Postcard). Gross receipts normally $50,000 or less.
- When is the next return of LUMINIS HEALTH CLINICAL ENTERPRISE 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 CLINICAL ENTERPRISE 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 CLINICAL ENTERPRISE INC?
- The 990 for the year ended June 30, 2025 names VICTORIA W BAYLESS.
- Who are the officers and directors of LUMINIS HEALTH CLINICAL ENTERPRISE INC?
- The 990 for the year ended June 30, 2025 lists 23 people; 0 received compensation from the organization.
- How much revenue does LUMINIS HEALTH CLINICAL ENTERPRISE INC have?
- On its 990 for the year ended June 30, 2025 it reported revenue of $0, expenses of $0 and total assets of -$13,286,546 at year end.
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