LUMINIS HEALTH J KENT MCNEW FAMILY MEDICAL CENTER INC

EIN: 833856917 501(c)(3) Mental Health

ANNAPOLIS, MD

Total Revenue
$7,334,271
Total Expenses
$8,170,297
Total Assets
$25,668,345
Net Assets
$-3,811,149
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
2019
Legal Domicile
MD
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

TO ENHANCE THE HEALTH OF THE PEOPLE AND COMMUNITIES WE SERVE.THE MISSION OF LUMINIS HEALTH J. KENT MCNEW FAMILY MEDICAL CENTER, INC. IS TO ENHANCE THE COMPREHENSIVE MENTAL HEALTH CARE WE PROVIDE TO THE LOCAL AND REGIONAL COMMUNITY WE SERVE.

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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%)

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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

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Liquidity & Cash Position

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Governance

Voting Members
4
Independent Members
N/A
Employees
56
Volunteers
12

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
6
$4,945,397
Total Directors
6
$4,945,397
Key Employees
2
$1,103,399
Highest Compensated
5
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
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