Civic Intelligence

Luminis Health Doctors Community Medical Center Inc.

990T • Fiscal year 2023 • EIN 52-1638026

Jul 01, 2022 to Jun 30, 2023 • Filed on Apr 26, 2024

Organization Profilewww.dchweb.org

View Organization Page

2000 Medical Parkway 606Annapolis, MD 21401

(443) 481-1308

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600M$400M$200M$0Assets 2010: $259,860,449Liabilities 2010: $229,525,454Net Assets 2010: $30,334,9952010Assets 2011: $250,742,233Liabilities 2011: $202,073,176Net Assets 2011: $48,669,0572011Assets 2012: $258,735,866Liabilities 2012: $210,454,146Net Assets 2012: $48,281,7202012Assets 2013: $258,597,942Liabilities 2013: $209,895,705Net Assets 2013: $48,702,2372013Assets 2014: $262,622,288Liabilities 2014: $211,672,663Net Assets 2014: $50,949,6252014Assets 2015: $274,764,218Liabilities 2015: $215,943,187Net Assets 2015: $58,821,0312015Assets 2016: $282,366,345Liabilities 2016: $221,005,795Net Assets 2016: $61,360,5502016Assets 2017: $292,244,000Liabilities 2017: $231,078,920Net Assets 2017: $61,165,0802017Assets 2018: $312,678,373Liabilities 2018: $242,632,020Net Assets 2018: $70,046,3532018Assets 2019: $327,451,431Liabilities 2019: $247,141,122Net Assets 2019: $80,310,3092019Assets 2020: $417,636,246Liabilities 2020: $313,449,774Net Assets 2020: $104,186,4722020Assets 2021: $328,661,773Liabilities 2021: $250,281,975Net Assets 2021: $78,379,7982021Assets 2022: $234,379,734Liabilities 2022: $192,750,607Net Assets 2022: $41,629,1272022Assets 2023: $213,681,125Liabilities 2023: $182,693,657Net Assets 2023: $30,987,4682023Assets 2024: $214,364,823Liabilities 2024: $189,922,339Net Assets 2024: $24,442,4842024

Latest loaded filing

2024

Assets$214,364,823
Liabilities$189,922,339
Net Assets$24,442,484
Open 2024 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300M$200M$100M$0-$100MExpenses 2010: $183,636,4782010Expenses 2011: $194,523,5592011Expenses 2012: $191,007,5472012Expenses 2013: $180,285,8562013Revenue 2014: $188,239,683Expenses 2014: $186,048,834Net Income 2014: $2,190,8492014Revenue 2015: $197,191,362Expenses 2015: $189,464,886Net Income 2015: $7,726,4762015Revenue 2016: $209,664,438Expenses 2016: $200,602,435Net Income 2016: $9,062,0032016Revenue 2017: $222,452,858Expenses 2017: $216,160,276Net Income 2017: $6,292,5822017Revenue 2018: $229,771,676Expenses 2018: $222,336,071Net Income 2018: $7,435,6052018Revenue 2019: $235,425,695Expenses 2019: $224,974,702Net Income 2019: $10,450,9932019Revenue 2020: $247,702,493Expenses 2020: $242,171,632Net Income 2020: $5,530,8612020Revenue 2021: $230,338,893Expenses 2021: $231,016,549Net Income 2021: -$677,6562021Revenue 2022: $229,616,373Expenses 2022: $243,772,664Net Income 2022: -$14,156,2912022Revenue 2023: $235,670,593Expenses 2023: $246,853,240Net Income 2023: -$11,182,6472023Revenue 2024: $254,573,053Expenses 2024: $254,925,065Net Income 2024: -$352,0122024

Latest loaded filing

2024

Revenue$254,573,053
Expenses$254,925,065
Net Income-$352,012
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Apr 26, 2024
Return Version
2022v7.0
Mission and Program Overview

Mission

The hospital offers a broad range of inpatient and outpatient services, a number of specialty and subspecialty services, and a full range of ancillary and support services. It provides healthcare services to the citizens of Prince Georges County and the surrounding community. The Hospital provides healthcare services to patients regardless of the patients' ability to pay.

Filing and Contact Details

Filer

Filer Name
Luminis Health Doctors Community Medical
EIN
52-1638026
Phone
4434811308
Address
2000 MEDICAL PARKWAY 606, ANNAPOLIS, MD 21401

Signing Officer

Name
Stephanie Schnittger
Title
CFO
Phone
4434811308
Signed
2024-04-26
Discuss with paid preparer
Yes

Preparer

Firm
Sc&h Group Inc
Address
910 RIDGEBROOK ROAD, SPARKS, MD 21152
Preparer
Lori S Burghauser
Phone
4104031500
Raw XML Appendix105 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990T/BooksInCareOfDetail/PersonNm0STEPHANIE SCHNITTGER
IRS990T/BooksInCareOfDetail/PhoneNum04434811308
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt02000 MEDICAL PARKWAY SUITE 606
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ANNAPOLIS
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MD
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd021401
IRS990T/BookValueAssetsEOYAmt0213681125
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ExtsnRequestIncomeTaxPaidAmt057000
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/AppliedToESTaxAmt075764
IRS990T/OverpaymentSection/OverpaymentAmt075764
IRS990T/OverpaymentSection/RefundAmt00
IRS990T/PaidTaxLiabilityAmt00
IRS990T/ParentCorporationEIN0521622253
IRS990T/ParentCorporationName/BusinessNameLine1Txt0LUMINIS HEALTH INC
IRS990T/PriorYearOverpaymentCreditAmt053350
IRS990T/PrntCorporationNameControlTxt0LUMI
IRS990TScheduleA/GrossProfitAmt0410765
IRS990TScheduleA/GrossReceiptsOrSalesAmt0696212
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgDeductionAmt00
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgNetUnrltIncmAmt00
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/IntAnntsRyltsRentCtrlOrgGrp/ExmptCtrlOrgTotSpcfdPymtAmt00
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0410765
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/OtherDeductionsAmt0151122
IRS990TScheduleA/PrincipalBusinessActivityCd0621500
IRS990TScheduleA/ReturnsAndAllowancesAmt0285447
IRS990TScheduleA/SalariesAndWagesAmt093950
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt0245072
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt00
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt00
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0410765
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0410765
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0MEDICAL AND DIAGNOSTICS LABORATORIES
IRS990TScheduleA/UBIBeforeNOLDedAmt0165693
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0165693
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd01
IRS990T/TaxableCorporationAmt034586
IRS990T/TaxLessCreditsAmt034586
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt0110350
IRS990T/TotalTaxAmt034586
IRS990T/TotalTaxComputationAmt034586
IRS990T/TotalUBTIAmt0164693
IRS990T/TotalUBTIBeforeNOLSpecificAmt0165693
IRS990T/TotalUBTIBeforeSection199AAmt0165693
IRS990T/TotalUBTIComputedAmt0165693
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHANIE SCHNITTGER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum04434811308
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-04-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LUMINIS HEALTH DOCTORS COMMUNITY MEDICAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0DOCT
ReturnHeader/Filer/EIN0521638026
ReturnHeader/Filer/PhoneNum04434811308
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 MEDICAL PARKWAY 606
ReturnHeader/Filer/USAddress/CityNm0ANNAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MD
ReturnHeader/Filer/USAddress/ZIPCd021401
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205991824
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SC&H GROUP INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0910 RIDGEBROOK ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SPARKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd021152
ReturnHeader/PreparerPersonGrp/PhoneNum04104031500
ReturnHeader/PreparerPersonGrp/PreparationDt02024-04-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LORI S BURGHAUSER
ReturnHeader/ReturnTs02024-04-30T10:19:49-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0STEPHANIE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SCHNITTGER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$214$190$24.4$255$255$0.35
2023Detailed filing. Detailed filing data is available for this year.$214$183$31.0$236$247$11.2
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022Detailed filing. Detailed filing data is available for this year.$234$193$41.6$230$244$14.2
2021Detailed filing. Detailed filing data is available for this year.$329$250$78.4$230$231$0.68
2020Summary only. Only limited summary data is available for this year.$418$313$104$248$242$5.53
2019Detailed filing. Detailed filing data is available for this year.$327$247$80.3$235$225$10.5
2018Detailed filing. Detailed filing data is available for this year.$313$243$70.0$230$222$7.44
2017Detailed filing. Detailed filing data is available for this year.$292$231$61.2$222$216$6.29
2016Detailed filing. Detailed filing data is available for this year.$282$221$61.4$210$201$9.06
2015Detailed filing. Detailed filing data is available for this year.$275$216$58.8$197$189$7.73
2014Detailed filing. Detailed filing data is available for this year.$263$212$50.9$188$186$2.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$259$210$48.7$180
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$259$210$48.3$191
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$251$202$48.7$195
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$260$230$30.3$184