2025-05-01T19:38:02-05:00 2024-06-30 521197902 MULLEN SONDBERG WIMBISH & STONE PA 888 BESTGATE ROAD SUITE 310 ANNAPOLIS MD 21401 990 2023-07-01 872174813 LUMINIS HEALTH GILCHRIST LIFECARE INSTITUTE LLC LUMI 4438492511 11311 MCCORMICK ROAD 350 HUNT VALLEY MD 21031 CATHERINE HAMEL VICE CHAIR BOARD OF DIRECTORS 4438492511 2025-05-01 1 0 MICHELE L MOORE CPA P00740046 4102244920 2025-05-01 2023 2025-03-06 01:10:19Z CATHERINE HAMEL 11311 MCCORMICK ROAD 350 HUNT VALLEY MD 21031 5659575 0 X N/A X LIMITED LIABILITY COMPANY 2021 MD LUMINIS HEALTH GILCHRIST LIFECARE INSTITUTE, LLC WAS FORMED TO ORGANIZE, ESTABLISH, MAINTAIN, AND OPERATE EXCLUSIVELY FOR CHARITABLE PURPOSES A HOSPICE PROGRAM AND FACILITY AND PROGRAMS AND FACILITIES PROVIDING PALLIATIVE, GERIATRIC AND HOSPICE AND HOME CARE AND TREATMENT FOR SICK, INFIRM AND AGED PERSONS, BOTH ADULT AND PEDIATRIC, WITHOUT RESPECT TO OF RACE, RELIGION, SEX, AGE OR NATIONAL ORIGIN, INCLUDING THE FOLLOWING PROGRAMS AND ACTIVITIES INCIDENT TO THE PURPOSES FOR WHICH THIS COMPANY IS FORMED: THE OPERATION OF PATIENT AND FAMILY COUNSELING PROGRAMS AND ACTIVITIES, THE CONDUCT OF PROFESSIONAL AND SCIENTIFIC AND RESEARCH, AND FOR THE PURPOSE OF PERFORMING ANY AND ALL SERVICES AND FUNCTIONS ANCILLARY TO, AND THE DOING OF ALL THINGS AS MAY BE NECESSARY, EXPEDIENT OR INCIDENTAL FOR, AND ANY AND ALL PURPOSES FOR WHICH THE COMPANY IS FORMED. 5 5 26 0 0 0 821640 128588 3002367 5520632 0 0 0 10355 3824007 5659575 0 60768 0 0 798911 1960261 0 0 0 2192921 1989251 2991832 4010280 832175 1649295 2583984 4612021 1543156 1921898 1040828 2690123 X LUMINIS HEALTH GILCHRIST LIFECARE INSTITUTE, LLC WAS FORMED TO ORGANIZE, ESTABLISH, MAINTAIN, AND OPERATE EXCLUSIVELY FOR CHARITABLE PURPOSES A HOSPICE PROGRAM AND FACILITY AND PROGRAMS AND FACILITIES PROVIDING PALLIATIVE, GERIATRIC AND HOSPICE AND HOME CARE AND TREATMENT FOR SICK, INFIRM AND AGED PERSONS, BOTH ADULT AND PEDIATRIC, WITHOUT RESPECT TO OF RACE, RELIGION, SEX, AGE OR NATIONAL ORIGIN, INCLUDING THE FOLLOWING PROGRAMS AND ACTIVITIES INCIDENT TO THE PURPOSES FOR WHICH THIS COMPANY IS FORMED: THE OPERATION OF PATIENT AND FAMILY COUNSELING PROGRAMS AND ACTIVITIES, THE CONDUCT OF PROFESSIONAL AND SCIENTIFIC AND RESEARCH, AND FOR THE PURPOSE OF PERFORMING ANY AND ALL SERVICES AND FUNCTIONS ANCILLARY TO, AND THE DOING OF ALL THINGS AS MAY BE NECESSARY, EXPEDIENT OR INCIDENTAL FOR, AND ANY AND ALL PURPOSES FOR WHICH THE COMPANY IS FORMED. 0 0 3643512 60768 5524972 LUMINIS HEALTH GILCHRIST LIFECARE INSTITUTE, LLC WAS FOUNDED IN JULY 2021 AS AN ORGANIZATION TO PROVIDE AN INTEGRATED CONTINUUM OF CARE FOR OLDER INDIVIDUALS ACROSS ALL SETTINGS IN ANNE ARUNDEL AND PRINCE GEORGES COUNTIES, MARYLAND. 3643512 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 1 1 0 0 MD X LUMINIS HEALTH GILCHRIST LIFECARE INSTITUTE LLC 4438492511 11311 MCCORMICK ROAD 350 HUNT VALLEY MD 21031 X DR MITCHELL SCHWARTZ CHAIR 10.00 X X 0 0 0 CATHERINE HAMEL VICE CHAIR 10.00 X X 0 0 0 DR MARK GLOTH BOARD MANAGER 5.00 X 0 0 0 PETER ODENWALD BOARD MANAGER 5.00 X 0 0 0 ELIZABETH LEE BOARD MANAGER 5.00 X 0 0 0 0 0 0 0 0 0 0 0 128588 114571 128588 HOSPICE HOME CARE 621400 5520632 5520632 5520632 6015 0 6015 6015 6015 OTHER INCOME 999999 4340 4340 4340 5659575 5524972 0 6015 X 60768 60768 1665202 1665202 22486 22486 150446 150446 122127 122127 249889 249889 1769 1769 4855 4855 710427 633996 76431 32251 17076 15175 361288 344660 16628 158195 158195 314097 314097 79174 79174 5 5 18710 18710 53319 53319 SECURITY 2800 2800 DUES 2021 2021 TAXES 451 451 4010280 3643512 366768 0 847236 2034892 1245310 2210926 42952 38793 86257 46775 58192 39482 390294 287928 2583984 4612021 756737 1223296 786419 698602 1543156 1921898 X 0 0 0 0 1040828 2690123 1040828 2690123 2583984 4612021 1649295 0 X 0 0 0 X 793469 821640 128588 1743697 793469 821640 128588 1743697 1743697 6015 6015 4340 4340 1754052 8654497 0.99410 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 86257 46775 39482 39482 OPERATING LEASE ROU ASSETS 287928 287928 DUE TO GILCHRIST HOSPICE CARE, INC. 367954 OPERATING LEASE LIABILITY 330648 698602 X PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION FOR INTERNAL REVENUE SERVICE PURPOSES. SUCH ORGANIZATIONS ARE TAXED ONLY ON UNRELATED BUSINESS INCOME. THE ORGANIZATION HAS NO UNRELATED BUSINESS INCOME AND THEREFORE, NO TAX PROVISION HAS BEEN ESTABLISHED. THE ORGANIZATION FOLLOWS THE GUIDANCE OF ASC 740-10, "ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES" WHICH CLARIFIES THE ACCOUNTING FOR THE RECOGNITION AND MEASUREMENT OF THE BENEFITS OF INDIVIDUAL TAX POSITIONS IN THE FINANCIAL STATEMENTS, INCLUDING THOSE OF NON-PROFIT ORGANIZATIONS. TAX POSITIONS MUST MEET A RECOGNITION THRESHOLD OF MORE-LIKELY-THAN-NOT IN ORDER FOR THE BENEFIT OF THOSE TAX POSITIONS TO BE RECOGNIZED IN THE ORGANIZATION'S FINANCIAL STATEMENTS. THE ORGANIZATION ANALYZES TAX POSITIONS TAKEN, INCLUDING THOSE RELATED TO THE REQUIREMENTS SET FORTH IN IRC SEC. 501(C)(3) TO QUALIFY AS A TAX EXEMPT ORGANIZATION, ACTIVITIES PERFORMED BY VOLUNTEERS AND BOARD MEMBERS, THE REPORTING OF UNRELATED BUSINESS INCOME, AND ITS STATUS AS A TAX-EXEMPT ORGANIZATION UNDER MARYLAND STATE STATUTE. THE ORGANIZATION DOES NOT KNOW OF ANY TAX BENEFITS ARISING FROM UNCERTAIN TAX POSITIONS AND THERE WAS NO EFFECT ON THE ORGANIZATION'S FINANCIAL POSITION OR CHANGES IN NET ASSETS AS A RESULT OF ANALYZING ITS TAX POSITIONS. 1 CHARITY CARE 6 60768 FMV CHARITY ASSISTANCE FOR MEDICAL CARE X 1 114571 FMV 0 0 0 PART I, COLUMN (B): THE ORGANIZATION RECEIVED 1 STOCK DONATION DURING THE FISCAL YEAR WHICH INCLUDED 308 SHARES OF MICROSOFT. FORM 990, PART VI, SECTION A, LINE 6 LUMINIS HEALTH VENTURES, LLC AND GILCHRIST HOSPICE CARE, INC. ARE BOTH 50% OWNERS LUMINIS HEALTH GILCHRIST LIFECARE INSTITUTE, LLC. THESE TWO ORGANIZATIONS APPOINT MEMBERS OF THE BOARD OF DIRECTORS OF LUMINIS HEALTH GILCHRIST LIFECARE INSTITUTE, LLC. FORM 990, PART VI, SECTION A, LINE 7A SEE FORM 990, PART VI, SECTION A LINE 6 DESCRIPTION FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE FULL BOARD OF DIRECTORS OF LUMINIS HEALTH GILCHRIST LIFECARE INSTITUTE, LLC FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES ALL MEMBERS OF THE BOARD OF DIRECTORS TO REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ANNUALLY AND SIGN ANNUAL DISCLOSURE STATEMENTS. THE BOARD OF DIRECTORS REVIEWS ANY ISSUES WHICH ARISE DUE TO THE COMPLETION OF THE ANNUAL DISCLOSURE STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE EXECUTIVE DIRECTOR'S AND KEY EMPLOYEES' SALARIES. THE BOARD OF DIRECTORS' REVIEW INCLUDES A REVIEW OF COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 18 THE GOVERNING DOCUMENTS ARE LOCATED ON THE STATE OF MARYLAND DEPARTMENT OF TAXATION'S WEBSITE. THE FORM 1023, FORM 990, AND FINANCIAL STATEMENTS FOR THE ORGANIZATION ARE MADE AVAILABLE UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS NOT AVAILABLE TO THE PUBLIC. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE LOCATED ON THE STATE OF MARYLAND DEPARTMENT OF TAXATION'S WEBSITE. THE FORM 1023, FORM 990, AND FINANCIAL STATEMENTS FOR THE ORGANIZATION ARE MADE AVAILABLE UPON REQUEST. THE CONFLICT OF INTEREST POLICY IS NOT AVAILABLE TO THE PUBLIC. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES AND PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 369,924. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 369,924. PAYROLL PROCESSING FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 53,090. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,090. MISC PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 264,072. MANAGEMENT AND GENERAL EXPENSES 23,341. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 287,413. LUMINIS JOINT VENTURES LLC 2001 MEDICAL PARKWAY ANNAPOLIS MD 21401 TO FURTHER THE MISSION OF LUMINIS HEALTH, INC. MD LUMINIS HEALTH INC GILCHRIST HOSPICE CARE INC 11311 MCCORMICK ROAD STE 350 HUNT VALLEY MD 21031 521851251 GIP/RESPITE, MANAGEMENT AND CLINICAL SERVICES MD 501(C)(3) LINE 3 170(B)(1)(A)( GBMC HEALTHCARE INC 0 LUMINIS HEALTH INC 2001 MEDICAL PARKWAY ANNAPOLIS MD 21401 521622253 SUPPORT HEALTH CARE RELATED ENTITIES MD 501(C)(3) LINE 12C, III-FI N/A 0 LUMINIS HEALTH REAL ESTATE HOLDING COMPANY INC 2001 MEDICAL PARKWAY ANNAPOLIS MD 21401 521622251 REAL ESTATE HOLDING COMPANY MD 501(C)(2) LUMINIS HEALTH INC 0 LUMINIS HEALTH ANNE ARUNDEL MEDICAL CENTER INC 2001 MEDICAL PARKWAY ANNAPOLIS MD 21401 521169362 MEDICAL/HOSPITAL SERVICES MD 501(C)(3) LINE 3 170(B)(1)(A)( LUMINIS HEALTH INC 0 PHYSICIAN ENTERPRISE LLC 2000 MEDICAL PARKWAY ANNAPOLIS MD 21401 270263214 PHYSICIAN SERVICES MD 501(C)(3) LINE 3 170(B)(1)(A)( LUMINIS HEALTH CLINICAL ENTERPRISE INC 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 GILCHRIST HOSPICE CARE INC M 683010 FMV LUMINIS HEALTH ANNE ARUNDEL MEDICAL CENTER INC M 169120 FMV LUMINIS HEALTH REAL ESTATE HOLDING COMPANY INC K 145768 FMV