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LUMINIS HEALTH DOCTORS COMMUNITY MEDICAL CENTER FOUNDATION INC

LUMINIS HEALTH DOCTORS COMMUNITY MEDICAL CENTER FOUNDATION INC

ANNAPOLIS, MD, US
•
501(c)(3)
•
EIN
52-1712338
•
WWW.LUMINISHEALTH.ORG
•
Single Organization Support
Hospital
Regional Funder
funder logo

LUMINIS HEALTH DOCTORS COMMUNITY MEDICAL CENTER FOUNDATION INC

ANNAPOLIS, MD, US
•
501(c)(3)
•
EIN
52-1712338
•
WWW.LUMINISHEALTH.ORG
•
Single Organization Support
Hospital
Regional Funder
Overview
Programs
990s
Income Statement
Balance Sheet
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Balance Sheet

Fiscal Year Start:
Jul 1
Assets in 2024 (Year End)

$2,131,874

Cash & Equivalents
85%
Receivables (Non-Related)
15%
Related-Party Receivables
0%
Inventories
0%
Prepaid Expenses
0%
Investments
0%
Property, Plant, & Equipment (net)
0%
Other Assets
0%
Liabilities in 2024 (Year End)

$3,276,981

Other Liabilities
98%
Payables & Accruals
2%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$2,784,908
$1,805,207
-35%
Receivables (Non-Related)
$453,636
$326,667
-28%
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
-
-
-
Investments
-
-
-
Property, Plant, & Equipment (net)
-
-
-
Other Assets
-
-
-
Total Assets
$3,238,544
$2,131,874
-34%
Liabilities
2023
2024
Change
Payables & Accruals
$19,244
$63,839
+232%
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$2,220,477
$3,213,142
+45%
Total Liabilities
$2,239,721
$3,276,981
+46%
Net assets
2023
2024
Change
Restricted Net Assets
$1,482,547
-$122,856
-108%
Unrestricted Net Assets
-$483,724
-$1,022,251
-111%
Net assets
2023
2024
Change
Net assets
+$998,823
-$1,145,107
-215%
Balance Sheet
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