SCHEDULE R
(Form 990)
Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
right arrowComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
right arrowAttach to Form 990.
right arrow Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2022
Open to Public Inspection
Name of the organization
LUMINIS HEALTH J KENT MCNEW FAMILY
MEDICAL CENTER INC
Employer identification number

83-3856917
Part I
Identification of Disregarded Entities. Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Total income


 		(e)
End-of-year assets


 		(f)
Direct controlling
entity










Part II
Identification of Related Tax-Exempt Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


 		(c)
Legal domicile (state
or foreign country)

 		(d)
Exempt Code section


 		(e)
Public charity status
(if section 501(c)(3))

 		(f)
Direct controlling
entity

 		(g)
Section 512(b)(13) controlled entity?
Yes No
(1)LUMINIS HEALTH INC
2000 MEDICAL PARKWAY SUITE 606

ANNAPOLIS,MD21401
52-1622253 		SUPPORT HEALTH CARE RELATED ENTITIES MD 501(C)(3) LINE 12C, III-FI N/A
 
No
(2)LUMINIS HEALTH ANNE ARUNDEL MEDICAL CENTER INC
2000 MEDICAL PARKWAY SUITE 606

ANNAPOLIS,MD21401
52-1169362 		MEDICAL/HOSPITAL SERVICES MD 501(C)(3) LINE 3 LUMINIS HEALTH INC
 
 
No
(3)LUMINIS HEALTH ANNE ARUNDEL MEDICAL CENTER FOUNDATION INC
2000 MEDICAL PARKWAY SUITE 606

ANNAPOLIS,MD21401
52-1331298 		SUPPORTING ORGANIZATION OF LUMINIS HEALTH SYSTEM, INC. AND SUBSIDIARIES MD 501(C)(3) LINE 12B, II LUMINIS HEALTH ANNE ARUNDEL MEDICAL CENTER INC
 
 
No
(4)LUMINIS HEALTH IMAGING INC
2000 MEDICAL PARKWAY SUITE 606

ANNAPOLIS,MD21401
52-1467734 		OUTPATIENT DIAGNOSTICS AND IMAGING SERVICES MD 501(C)(3) LINE 3 LUMINIS HEALTH CLINICAL ENTERPRISE INC
 
 
No
(5)LUMINIS HEALTH RESEARCH INSTITUTE INC
2000 MEDICAL PARKWAY SUITE 606

ANNAPOLIS,MD21401
26-3038406 		MEDICAL RESEARCH MD 501(C)(3) LINE 4 LUMINIS HEALTH CLINICAL ENTERPRISE INC
 
 
No
(6)LUMINIS HEALTH REAL ESTATE HOLDING COMPANY INC
2000 MEDICAL PARKWAY SUITE 606

ANNAPOLIS,MD21401
52-1622251 		REAL ESTATE HOLDING COMPANY MD 501(C)(2)   LUMINIS HEALTH INC
 
 
No
(7)PHYSICIAN ENTERPRISE LLC
2000 MEDICAL PARKWAY SUITE 606

ANNAPOLIS,MD21401
27-0263214 		MEDICAL/PHYSICIAN SERVICES MD 501(C)(3) LINE 3 LUMINIS HEALTH CLINICAL ENTERPRISE INC
 
 
No
(8)LUMINIS HEALTH PATHWAYS INC
2000 MEDICAL PARKWAY SUITE 606

ANNAPOLIS,MD21401
52-1722088 		ALCOHOL & DRUG ABUSE TREATMENT SERVICES MD 501(C)(3) LINE 3 LUMINIS HEALTH ANNE ARUNDEL MEDICAL CENTER INC
 
 
No
(9)LUMINIS HEALTH DOCTORS COMMUNITY MEDICAL CENTER INC
8118 GOOD LUCK ROAD

LANHAM,MD20706
52-1638026 		HOSPITAL MD 501(C)(3) LINE 3 LUMINIS HEALTH INC
 
 
No
(10)LUMINIS HEALTH DOCTORS COMMUNITY MEDICAL CENTER FOUNDATION
8118 GOOD LUCK ROAD

LANHAM,MD20706
52-1712338 		SUPPORTING ORGANIZATION OF LUMINIS HEALTH DOCTORS COMMUNITY MEDICAL CENTER MD 501(C)(3) LINE 12A, I LUMINIS HEALTH DOCTORS COMMUNITY MEDICAL CENTER INC
 
 
No
(11)LUMINIS HEALTH CLINICAL ENTERPRISE INC
2000 MEDICAL PARKWAY SUITE 606

ANNAPOLIS,MD21401
87-1458728 		TO PROVIDE COMMON MANAGEMENT SUPERVISION AND DIRECTION TO OTHER LUMINIS MD 501(C)(3) LINE 12C, III-FI LUMINIS HEALTH INC
 
 
No
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2022
Page 2
Schedule R (Form 990) 2022
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



 		(b)
Primary activity




 		(c)
Legal
domicile
(state or foreign
country)


 		(d)
Direct controlling
entity



 		(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




 		(g)
Share of end-of-year
assets



 		(h)
Disproprtionate allocations?




 		(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
 		(j)
General or
managing
partner?



 		(k)
Percentage
ownership
Yes No Yes No
(1) ANNAPOLIS EXCHANGE LOT IV LLC

2000 MEDICAL PARKWAY SUITE 606
ANNAPOLIS,MD21401
52-2020156 		COMMERCIAL REAL ESTATE LEASING MD N/A
         No     No  
(2) ANNAPOLIS EXCHANGE LOT V LLC

2000 MEDICAL PARKWAY SUITE 606
ANNAPOLIS,MD21401
52-2020157 		MEDICAL REAL ESTATE LEASING MD N/A
         No     No  
(3) MEDICAL OFFICE LLC

2000 MEDICAL PARKWAY SUITE 606
ANNAPOLIS,MD21401
20-2290229 		MEDICAL REAL ESTATE LEASING MD N/A
         No     No  
(4) KENT ISLAND MEDICAL ARTS LLC

2000 MEDICAL PARKWAY SUITE 606
ANNAPOLIS,MD21401
26-0623450 		MEDICAL REAL ESTATE LEASING MD N/A
         No     No  
(5) ANNE ARUNDEL - SCA SURGICENTER LLC

2000 MEDICAL PARKWAY SUITE 606
ANNAPOLIS,MD21401
82-4763728 		AMBULATORY SURGICENTER MD N/A
         No     No  
(6) ANNE ARUNDEL - SCA HOLDINGS LLC

2000 MEDICAL PARKWAY SUITE 606
ANNAPOLIS,MD21401
82-5124069 		AMBULATORY SURGICENTER HOLDING COMPANY MD N/A
         No     No  
(7) DOCTORS REGIONAL CANCER CENTER LLC

8118 GOOD LUCK ROAD
LANHAM,MD20706
20-8889327 		CANCER TREATMENT SERVICES FOR RESIDENTS OF PRINCE GEORGE'S COUNTY MD N/A
         No     No  
(8) MAGNOLIA GARDENS NURSING HOME

8200 GOOD LUCK ROAD
LANHAM,MD20706
52-1961563 		NURSING HOME MD N/A
         No     No  
Part IV
Identification of Related Organizations Taxable as a Corporation or Trust. Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
 		(b)
Primary activity
 		(c)
Legal
domicile
(state or foreign
country)
 		(d)
Direct controlling
entity
 		(e)
Type of entity
(C corp, S corp,
or trust) 		(f)
Share of total income
 		(g)
Share of end-of-year
assets
 		(h)
Percentage
ownership
 		(i)
Section 512(b)(13) controlled entity?
Yes No
(1) PAVILION PARK INC

2000 MEDICAL PARKWAY SUITE 606
ANNAPOLIS,MD21401
52-1890034 		REAL ESTATE LEASING MD N/A
 C         No
(2) LUMINIS HEALTH CARE SERVICES INC

2000 MEDICAL PARKWAY SUITE 606
ANNAPOLIS,MD21401
52-1646304 		MEDICAL SERVICES MD N/A
 C         No
(3) COTTAGE INSURANCE COMPANY LTD

PO BOX 1109
GRAND CAYMAN   CJ KY1-110
CJ
98-0461499 		CAPTIVE INSURER - PROFESSIONAL LIABILITY INSURANCE CJ N/A
 C         No
(4) DOCTORS COMMUNITY HEALTH VENTURES INC

8118 GOOD LUCK ROAD
LANHAM,MD20706
52-1884380 		WHOLLY OWNED FOR PROFIT ENTITY OF LUMINIS HEALTH DOCTORS COMMUNITY MED CTR MD N/A
 C         No






Schedule R (Form 990) 2022
Page 3
Schedule R (Form 990) 2022
Page 3
Part V
Transactions With Related Organizations. Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
 
No
b Gift, grant, or capital contribution to related organization(s) ............................
1b
 
No
c Gift, grant, or capital contribution from related organization(s) ............................
1c
Yes
 
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
No
e Loans or loan guarantees by related organization(s) ............................
1e
Yes
 
f Dividends from related organization(s) ............................
1f
 
No
g Sale of assets to related organization(s) ............................
1g
 
No
h Purchase of assets from related organization(s) ............................
1h
 
No
i Exchange of assets with related organization(s) ............................
1i
 
No
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
No
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
No
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
 
No
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
No
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
 
No
o Sharing of paid employees with related organization(s) ............................
1o
Yes
 
p Reimbursement paid to related organization(s) for expenses ............................
1p
Yes
 
q Reimbursement paid by related organization(s) for expenses ............................
1q
 
No
r Other transfer of cash or property to related organization(s) ............................
1r
Yes
 
s Other transfer of cash or property from related organization(s) ............................
1s
 
No
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization 		(b)
Transaction
type (a-s) 		(c)
Amount involved 		(d)
Method of determining amount involved
(1) LUMINIS HEALTH ANNE ARUNDEL MEDICAL CENTER FOUNDATION INC

 C 269,882 FMV





Schedule R (Form 990) 2022
Page 4
Schedule R (Form 990) 2022
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership. Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity 		(b)
Primary activity 		(c)
Legal domicile
(state or foreign
country) 		(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations? 		(f)
Share of total income




 		(g)
Share of
end-of-year
assets 		(h)
Disproprtionate allocations? 		(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065) 		(j)
General or
managing
partner? 		(k)
Percentage
ownership
Yes No Yes No Yes No






























Schedule R (Form 990) 2022
Page 5
Schedule R (Form 990) 2022
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R. See instructions.
Return Reference Explanation
Schedule R (Form 990) 2022

Additional Data


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