LUMINIS HEALTH DOCTORS COMMUNITY MEDICAL CENTER INC (EIN 521638026) - Form 990 Financial Analysis & Trantor Score

🔒

Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

Sign in with your work email to view Tuckman-Chang indicators

Financial Trends

Organization Details

Formation Year

1989

Legal Domicile

Principal Officer

VICTORIA W BAYLESS

Phone

4434811308

Tax Period

2024-07-01 to 2025-06-30

LUMINIS HEALTH DOCTORS COMMUNITY MEDICAL CENTER INC, founded in 1989, is a major nonprofit in the Health Care sector that reported $287.9M in total revenue in fiscal year 2024. Revenue grew 13% year-over-year, indicating healthy expansion.

Mission

TO ENHANCE THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE.THE MISSION OF LUMINIS HEALTH DOCTORS COMMUNITY MEDICAL CENTER (LHDCMC) IS TO ENHANCE THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE. OUR TEAM IS DEDICATED TO IMPROVING THE HEALTH OF PRINCE GEORGE'S COUNTY RESIDENTS BY EXPANDING SERVICES, ADDRESSING HEALTH DISPARITIES, AND ADVANCING HEALTH EQUITY.

🔒

Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

Sign in to view Trantor Score and financial metrics

Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,489,899

Program Service Revenue $281,764,973

Investment Income $945,140

Other Revenue $2,713,865

TOTAL REVENUE $287,913,877

Expense Breakdown

Grants Paid $143,657

Salaries & Benefits $121,140,395

Fundraising Expenses $0

Program Expenses $205,261,313

Other Expenses $170,541,598

TOTAL EXPENSES $291,825,650

Year-over-Year Comparison

	2024	2023	Change
Revenue	$287,913,877	$254,573,053	+0.1%
Expenses	$291,825,650	$254,925,065	+0.1%
Net Income	$-3,911,773	$-352,012	+10.1%

Key Indicators

✓ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

🔒

Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

Sign in to view all financial metrics

Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

1675

Volunteers

157

Governance Policies

✓ Conflict of Interest Policy

✓ Whistleblower Policy

✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✓ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$5,751,151

Total Directors

$4,746,798

Key Employees

$697,103

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VICTORIA BAYLESS	LH CEO/BOARD MEMBER	1.00	Officer Director	$0	$17,114	$3,409,414
JEFFREY GELFAND	BOARD MEMBER	1.00	Director	$0	$33,272	$1,337,384
ALAN J HYATT ESQ	CHAIR	1.00	Officer Director	$0	$0	$0
GARY MICHAEL	VICE CHAIR	1.00	Officer Director	$0	$0	$0
JAMES CHAMBERS	TREASURER	1.00	Officer Director	$0	$0	$0
PATRICIA ARZUAGA	BOARD MEMBER	1.00	Director	$0	$0	$0
DAVID CADE	BOARD MEMBER	1.00	Director	$0	$0	$0
KEITH GHEZZI MD	BOARD MEMBER	1.00	Director	$0	$0	$0
ATHENA GROVES	BOARD MEMBER	1.00	Director	$0	$0	$0
NIELS HOLCH	BOARD MEMBER	1.00	Director	$0	$0	$0
GLORIA LAWLAH	BOARD MEMBER	1.00	Director	$0	$0	$0
MISTI MUKHERJEE	BOARD MEMBER	1.00	Director	$0	$0	$0
TIMOTHY NEWBERRY	BOARD MEMBER	1.00	Director	$0	$0	$0
JOYCE PHILLIP	BOARD MEMBER	1.00	Director	$0	$0	$0
LEISA C RUSSELL	BOARD MEMBER	1.00	Director	$0	$0	$0
MARK WHITLOCK	BOARD MEMBER	1.00	Director	$0	$0	$0
DENEEN RICHMOND	PRESIDENT OF LHDCMC	0.00	Officer	$832,213	$83,559	$915,772
TIMOTHY ADELMAN JD	GENERAL COUNSEL/SECRETARY	40.00	Officer	$0	$77,863	$788,850
STEPHANIE SCHNITTGER	LF CFO	1.00	Officer	$0	$54,647	$637,115
SUNIL MADAN	CHIEF MEDICAL OFFICER	40.00	Key Emp	$659,192	$37,911	$697,103
CRYSTAL D BECKFORD	CHIEF NURSING OFFICER	40.00	Highest	$349,934	$31,118	$381,052
DAVID PRESS	ASSOCIATE CHAIR OF MEDICINE	40.00	Highest	$308,841	$13,392	$322,233
SALIM JARAWAN	DIRECTOR - PHARMACY	40.00	Highest	$265,256	$9,224	$274,480
MAFEREH SESAY	CLINICAL SUPERVISOR	40.00	Highest	$243,768	$30,119	$273,887
DELPHINE SIRRI	STAFF NURSE	40.00	Highest	$231,681	$21,294	$252,975
REGINA HAMPTON-COLEMAN	FORMER BOARD MEMBER	0.00		$0	$33,419	$417,566
DOUGLAS WOMER	FORMER LF CFO/TREASURER	0.00		$0	$10,867	$370,879
JOYCE HANSCOME	FORMER VP/INTERNAL CONSULTANT	0.00		$0	$30,500	$218,289
KEVIN SMITH	FORMER LF CFO	0.00		$0	$3,333	$107,755
MELISSA YEAGER	VP, COO, FORMER KEY	40.00		$124,529	$11,440	$135,969

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	$287,913,877	$291,825,650	$202,097,661	$-3,911,773
2024	$254,573,053	$254,925,065	$214,364,823	$-352,012
2023	$235,670,593	$246,853,240	$213,681,125	$-11,182,647
2022	$229,616,373	$243,772,664	$234,379,734	$-14,156,291
2021	$230,338,893	$231,016,549	$328,661,773	$-677,656
2019	$235,425,695	$224,974,702	$327,451,431	$10,450,993
2018	$229,771,676	$222,336,071	$312,678,373	$7,435,605

LUMINIS HEALTH DOCTORS COMMUNITY MEDICAL CENTER INC