LUMINIS HEALTH J KENT MCNEW FAMILY… - Form 990 Financial Data

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2019

Legal Domicile

Principal Officer

VICTORIA BAYLESS

Phone

4434811308

Tax Period

2023-07-01 to 2024-06-30

LUMINIS HEALTH J KENT MCNEW FAMILY MEDICAL CENTER INC, founded in 2019, is a community nonprofit in the Mental Health sector that reported $7.3M in total revenue in fiscal year 2023. Expenses of $8.2M exceeded revenue, resulting in a 11% operating deficit.

Mission

LUMINIS HEALTH J. KENT MCNEW FAMILY MEDICAL CENTER'S MISSION IS TO PROVIDE MENTAL HEATH AND SUBSTANCE ABUSE TREATMENT AND SERVICES TO THE COMMUNITES SERVED BY LUMINIS HEALTH TO ENHANCE THE HEALTH OF THE PEOPLE AND COMMUNITIES LUMINIS SERVES.

Program Service Accomplishments

Program 1

Expenses: $8,051,759 Revenue: $7,213,927

J. KENT MCNEW FAMILY MEDICAL CENTER IS A STAND-ALONE MENTAL HEALTH FACILITY THAT PROVIDES BOTH INPATIENT AND OUTPATIENT MENTAL HEALTH SERVICES. OPENED IN 2020, THE CENTER INCLUDES A 16-BED INPATIENT MENTAL HEALTH UNIT, A PSYCHIATRIC DAY HOSPITAL (ALSO KNOWN AS A PARTIAL HOSPITALIZATION PROGRAM), AN INTENSIVE OUTPATIENT TREATMENT PROGRAM AND REFERRAL AND CARE COORDINATION SERVICES FOR COMMUNITY-BASED TREATMENT. THE HEALTH FACILITY OFFERS SERVICES FOR CHRONIC CONDITIONS (SCHIZOPHRENIA, DEPRESSION, BIPOLAR DISORDER) AND CLINICAL SPECIALITES (BEHAVIORAL HEALTH, DEPRESSION AND ANXIETY, AND ADVENTURE THERAPY).

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Trantor Score

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

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

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $107,779

Program Service Revenue $7,189,381

Investment Income $0

Other Revenue $37,111

TOTAL REVENUE $7,334,271

Expense Breakdown

Grants Paid $0

Salaries & Benefits $5,399,326

Fundraising Expenses $0

Program Expenses $8,051,759

Other Expenses $2,770,971

TOTAL EXPENSES $8,170,297

Year-over-Year Comparison

	2023	2022	Change
Revenue	$7,334,271	$7,553,079	0.0%
Expenses	$8,170,297	$8,725,138	-0.1%
Net Income	$-836,026	$-1,172,059	-0.3%

Key Indicators

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

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Financial Health Indicators

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

Financial Distress Indicator

Liquidity & Cash Position

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

Governance

Voting Members

Independent Members

N/A

Employees

Volunteers

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

$4,945,397

Total Directors

$4,945,397

Key Employees

$1,103,399

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
VICTORIA BAYLESS	LH CEO/BOARD MEMBER	1.00	Officer Director	$0	$379,779	$2,467,859
SHERRY PERKINS	PRESIDENT/CHAIR	1.00	Officer Director	$0	$15,077	$921,273
TIMOTHY ADELMAN	LH GENERAL COUNSEL/SECRETARY	1.00	Officer Director	$0	$81,824	$705,870
KEVIN L SMITH	LH CFO/VICE CHAIR/TREASURER (PART YEAR)	1.00	Officer Director	$0	$68,409	$620,515
STEPHANIE SCHNITTGER	LH CFO/VICE CHAIR/TREASURER	1.00	Officer Director	$0	$0	$0
DOUGLAS WOMER	LH CFO/VICE CHAIR/TREASURER (PART YEAR)	1.00	Officer Director	$0	$5,950	$229,880
STEPHEN SELINGER	CHIEF MEDICAL OFFICER	1.00	Key Emp	$0	$21,906	$591,402
JENNIFER HARRINGTON	CHIEF OPERATING OFFICER	1.00	Key Emp	$0	$54,252	$511,997
CYNTHIA RADOVIC	DIRECTOR - NURSING MENTAL HEALTH	40.00	Highest	$188,845	$20,794	$209,639
HEATHER CAPORIN	CLINICAL SUPERVISOR	40.00	Highest	$161,490	$4,845	$166,335
MARGARET L LUDLOW	PSYCHIATRIC STAFF NURSE, INPATIENT	40.00	Highest	$132,818	$11,630	$144,448
CELESTINE EKEH	PSYCHIATRIC STAFF NURSE	40.00	Highest	$116,014	$23,085	$139,099
DONNA PHILLIPS	CLINICAL DIRECTOR - PSYCHIATRIC	40.00	Highest	$127,918	$2,986	$130,904
ROBERT REILLY	FORMER TREASURER	0.00		$0	$891	$120,401
MITCHELL SCHWARTZ MD	FORMER BOD MEM./CHIEF MED. OFFICER	1.00		$0	$42,912	$953,990

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	No data	No data	No data	No data
2024	$7,334,271	$8,170,297	$25,668,345	$-836,026
2023	$7,553,079	$8,725,138	$26,633,871	$-1,172,059
2022	$7,278,025	$9,320,689	$27,368,762	$-2,042,664
2021	$7,866,410	$8,462,836	$28,865,726	$-596,426
2020	$2,295,181	$2,549,992	$28,388,413	$-254,811

LUMINIS HEALTH J KENT MCNEW FAMILY MEDICAL CENTER INC