Luminis Health J Kent Mcnew Family Medical Center Inc
- Assets
- $28.9m
- Revenue
- $7.9m
- Investments
- $0.0
- Employees
- 61
- Location
- Annapolis, MD
- Founding
- Data as of
- 06/2021
- EIN
- 83-3856917
Organization Overview
Luminis Health J Kent Mcnew Family Medical Center Inc is located in Annapolis, MD. According to its NTEE Classification (F31) the organization is classified as: Psychiatric Hospitals, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 06/2021, Luminis Health J Kent Mcnew Family Medical Center Inc employed 61 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Luminis Health J Kent Mcnew Family Medical Center Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Luminis Health J Kent Mcnew Family Medical Center Inc generated $7.9m in total revenue. All expenses for the organization totaled $8.5m during the year ending 06/2021. While expenses have increased by 82.2% per year over the past 2 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE MENTAL HEALTH SERVICES TO THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
J. KENT MCNEW FAMILY MEDICAL CENTER IS A STAND-ALONE MENTAL HEALTH FACILITY THAT PROVIDES BOTH INPATIENT AND OUTPATIENT MENTAL HEALTH SERVICES. AN ACUTE INPATIENT MENTAL HEALTH UNIT, A PSYCHIATRIC DAY HOSPITAL (ALSO REFERRED TO AS A PARTIAL HOSPITALIZATION PROGRAM), AND INTENSIVE OUTPATIENT (IOP) TREATMENT.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Cynthia Radovic Director - Nursing Mental Health | 40 | $140,184 | |
Sandra Matolka Clinical Supervisor | 40 | $111,767 | |
Donna Phillips Clinical Director - Psychiatric | 40 | $110,122 | |
Tara Stabler Psychiatric Staff Nurse | 40 | $105,730 | |
Vicky Tallerico Case Manager - Behavioral Health | 40 | $104,023 | |
Lisa Hillman Vice Chair | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $718,204 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $718,204 |
| Total Program Service Revenue | $7,133,934 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,866,410 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,102,199 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $407,500 |
| Payroll taxes | $225,342 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,033,462 |
| Advertising and promotion | $0 |
| Office expenses | $11,714 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $206,407 |
| Travel | $520 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $794 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,031,044 |
| Insurance | $13,400 |
| All other expenses | $14,060 |
| Total functional expenses | $8,462,836 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $124,908 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,553,628 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $13,569 |
| Net Land, buildings, and equipment | $27,173,621 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $28,865,726 |
| Accounts payable and accrued expenses | $257,814 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $28,607,912 |
| Total liabilities | $28,865,726 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $28,865,726 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Luminis Health J Kent Mcnew Family Medical Center Inc has recieved totaling $718,204.
| Awarding Organization | Amount |
|---|---|
Luminis Health Anne Arundel Medical Center Foundation Inc Annapolis, MD PURPOSE: TO SUPPORT OPERATIONS OF LUMINIS HEALTH J. KENT MCNEW FAMILY MEDICAL CENTER, INC. | $718,204 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Montgomery County Mh-Mr Emergency Service Norristown, PA | $11,033,743 | $18,313,901 |
Penndel Mental Health Center Inc Langhorne, PA | $6,809,030 | $12,358,574 |
Hillcrest Childrens Center Washington, DC | $10,865,252 | $13,468,437 |
Luminis Health J Kent Mcnew Family Medical Center Inc Annapolis, MD | $28,865,726 | $7,866,410 |
St Luke Institute Inc Silver Spring, MD | $895,589 | $6,901,784 |
Haven House Allentown, PA | $4,518,110 | $4,094,980 |
Ellen Obrien Gaiser Addiction Center Inc Butler, PA | $9,621,391 | $5,118,119 |