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Luminis Health Pathways Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Mental Health, Crisis Intervention / Alcohol, Drug Abuse, Treatment Only (NTEE)

Donations to this organization are tax deductible.

Summary charts: organization finances over time

Revenue
$4.83M (2023)

Expenses
$6.42M (2023)

Total Assets
$6.52M (2023)

Total Liabilities
$4.09M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending June
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,833,348
Expenses
$6,423,889
Net Income
-$1,590,541
Net Assets
$2,423,122
Notable Sources of Revenue Percent of Total Revenue
Contributions $482,285
10.0%
Program Services $4,323,575
89.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $27,488
0.6%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,069,542
63.4%
Assets/Debt
Total Assets $6,517,787
Total Liabilities $4,094,665
Net Assets $2,423,122
Compensation
Key Employees and Officers Compensation Related Other
Mary Birnbaum (Clinical Director Pathways) $120,406 $0 $17,988
Marianne Mckiernan (Nursing Coordinator) $118,510 $0 $18,029
Diana Lynn (Supervisor Pathways Intake) $113,827 $0 $16,918
Michelle Plucinsky (Manager Inpatient Clinical) $110,929 $0 $3,328
Gina Smith (Staff Nurse Pathways) $110,374 $0 $557
Victoria W Bayless (Lh Ceo / Board Member) $0 $1,988,889 $290,314
Sherry Perkins (President, Chair) $0 $1,031,557 $68,615
Kevin L Smith (Lh Cfo, Treasurer) $0 $611,683 $91,736
Timothy Adelman Jd (Secretary) $0 $616,996 $89,055
Heidi Rothenhaus Jd Rn (Chair (Part Year)) $0 $0 $0
Lisa Hillman (Vice Chair (Part Year)) $0 $0 $0
Jennifer Harrington (Chief Operating Officer) $0 $466,860 $62,097
Mitchell Schwartz Md (Former Board Member, Chief) $0 $967,579 $37,232
Robert Reilly (Former Treasurer) $0 $467,093 $24,846
Barbara Jacobs (Former Board Member, Chief Nurse) $0 $355,245 $12,855
Shirley Knelly (Former Board Member, Chief Compliance Officer) $0 $328,028 $8,841

Document Links

Fiscal Year Ending June
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,800,374
Expenses
$6,542,883
Net Income
-$1,742,509
Net Assets
$4,165,630
Notable Sources of Revenue Percent of Total Revenue
Contributions $625,477
13.0%
Program Services $4,149,552
86.4%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $25,345
0.5%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,196,515
64.1%
Assets/Debt
Total Assets $4,382,287
Total Liabilities $216,657
Net Assets $4,165,630
Compensation
Key Employees and Officers Compensation Related Other
Diana Lynn (Supervisor Pathways Intake & Utilization Review) $113,319 $0 $14,784
Alice Harvey (Manager Nursing) $107,147 $0 $12,799
Gina Smith (Staff Nurse Pathways) $105,487 $0 $0
Marianne Mckiernan (Nursing Coordinator) $100,484 $0 $14,501
Mary Birnbaum (Clinical Director Pathways) $100,200 $0 $15,073
Victoria W Bayless (Luminis Ceo / Board Member) $0 $1,969,389 $248,052
Sherry Perkins (President) $0 $885,167 $47,403
Timothy Adelman Jd (Secretary) $0 $577,942 $52,911
Barbara Jacobs (Board Member (Part Year), Chief Nursing Officer) $0 $516,865 $12,946
Heidi Rothenhaus Jd Rn (Chair) $0 $0 $0
Lisa Hillman (Vice Chair) $0 $0 $0
Kevin L Smith (Luminis Cfo, Treasurer) $0 $590,485 $45,260
Mitchell Schwartz Md (Former Board Member, Chief Physic. Exec.) $0 $1,172,423 $28,082
Shirley Knelly (Former Board Member, Chief Compl. Off.) $0 $532,820 $1,971
Robert Reilly (Former Treasurer) $0 $777,169 $19,871

Document Links

Fiscal Year Ending June
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,805,547
Expenses
$6,355,063
Net Income
-$1,549,516
Net Assets
$5,715,146
Notable Sources of Revenue Percent of Total Revenue
Contributions $614,680
12.8%
Program Services $4,077,054
84.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $113,813
2.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,146,756
65.3%
Assets/Debt
Total Assets $5,975,346
Total Liabilities $260,200
Net Assets $5,715,146
Compensation
Key Employees and Officers Compensation Related Other
Daniel Watkins (Director Substance Use Services) $140,943 $0 $13,089
Diana Lynn (Supervisor Pathways Intake & Utilization Review) $117,210 $0 $15,096
Victoria Bayless (Part Year Chair/Luminis Ceo) $0 $1,955,497 $257,325
Mitchell Schwartz Md (Board Member (Part Year)) $0 $814,474 $81,128
Robert Reilly (Treasurer) $0 $785,541 $29,369
Sherry Perkins (President) $0 $708,129 $50,051
Shirley Knelly (President (Part Year)/Board Member) $0 $559,166 $21,403
Timothy Adelman Jd (Secretary) $0 $508,585 $54,319
Barbara Jacobs (Board Member (Part Year)) $0 $487,274 $14,512
Lisa Hillman (Vice Chair) $0 $12,000 $0
Heidi Rothenhaus Jd Rn (Chair) $0 $0 $0
Kevin L Smith (Luminis Cfo) $0 $86,542 $0

Document Links

Fiscal Year Ending June
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,299,117
Expenses
$6,502,718
Net Income
-$1,203,601
Net Assets
$5,715,146
Notable Sources of Revenue Percent of Total Revenue
Contributions $484,447
9.1%
Program Services $4,810,494
90.8%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $4,176
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $4,054,108
62.3%
Assets/Debt
Total Assets $5,906,571
Total Liabilities $191,425
Net Assets $5,715,146
Compensation
Key Employees and Officers Compensation Related Other
Daniel Watkins (Director Substance Use Services) $132,235 $0 $14,064
Diana Lynn (Supervisor Intake & Utilization Review) $101,091 $0 $15,441
Victoria Bayless (Chair & Ceo) $0 $2,033,908 $213,200
Lisa Hillman (Vice Chair) $0 $24,000 $0
Sherry Perkins (President) $0 $0 $0
Shirley Knelly (President (Part Year)/Board Member) $0 $508,994 $47,097
Robert Reilly (Secretary/Treasurer) $0 $781,763 $30,257
Barbara Jacobs (Board Member) $0 $474,156 $14,203
Maulik Joshi (Board Member (Part Year)) $0 $892,738 $69,098
Mitchell Schwartz Md (Board Member) $0 $858,058 $89,524

Document Links

Fiscal Year Ending June
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,925,836
Expenses
$6,216,306
Net Income
-$290,470
Net Assets
$5,715,146
Notable Sources of Revenue Percent of Total Revenue
Contributions $738,802
12.5%
Program Services $5,175,291
87.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,743
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,922,755
63.1%
Assets/Debt
Total Assets $5,946,081
Total Liabilities $230,935
Net Assets $5,715,146
Compensation
Key Employees and Officers Compensation Related Other
Daniel Watkins (Director Clinical Operations) $109,143 $0 $12,852
Victoria Bayless (Chair/President & Ceo) $0 $1,436,421 $211,696
Lisa Hillman (Vice Chair) $0 $31,218 $0
Shirley Knelly (President) $0 $457,063 $63,717
Robert Reilly (Secretary/Treasurer) $0 $754,062 $40,416
Barbara Jacobs (Board Member) $0 $510,747 $15,070
Maulik Joshi (Board Member) $0 $746,604 $98,287
Mitchell Schwartz Md (Board Member) $0 $731,201 $114,672

Document Links

Fiscal Year Ending June
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,203,396
Expenses
$5,529,474
Net Income
-$326,078
Net Assets
$5,561,717
Notable Sources of Revenue Percent of Total Revenue
Contributions $236,307
4.5%
Program Services $4,958,088
95.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $9,001
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,442,976
62.3%
Assets/Debt
Total Assets $5,787,309
Total Liabilities $225,592
Net Assets $5,561,717
Compensation
Key Employees and Officers Compensation Related Other
Helen Reines (Executive Director) $146,109 $0 $7,203
Victoria Bayless (Chair/President & Ceo) $0 $1,263,778 $194,332
Lisa Hillman (Vice Chair) $0 $112,628 $0
Shirley Knelly (President) $0 $386,473 $29,508
Robert Reilly (Secretary/Treasurer) $0 $674,699 $50,611
Barbara Jacobs (Board Member) $0 $360,465 $26,852
Maulik Joshi (Board Member) $0 $680,198 $73,012
Mitchell Schwartz Md (Board Member) $0 $608,498 $59,753

Document Links

Fiscal Year Ending June
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$3,533,937
Expenses
$4,977,927
Net Income
-$1,443,990
Net Assets
$5,561,715
Notable Sources of Revenue Percent of Total Revenue
Contributions $166,236
4.7%
Program Services $3,359,677
95.1%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,024
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,246,815
65.2%
Assets/Debt
Total Assets $5,747,644
Total Liabilities $185,929
Net Assets $5,561,715
Compensation
Key Employees and Officers Compensation Related Other
Helen Reines (Executive Director) $114,020 $0 $16,400
Victoria Bayless (Chairman/President & Ceo) $0 $1,275,155 $190,036
Lisa Hillman (Vice C Hairman) $0 $111,494 $0
Shirley Knelly (President) $0 $394,169 $26,250
Robert Reilly (Secretary/Treasurer) $0 $595,473 $51,144
Barbara Jacobs (Board Member) $0 $381,682 $26,399
Mitchell Schwartz Md (Board Member) $0 $723,249 $57,230

Document Links

Fiscal Year Ending June
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,866,571
Expenses
$4,934,788
Net Income
-$68,217
Net Assets
$5,561,718
Notable Sources of Revenue Percent of Total Revenue
Contributions $246,347
5.1%
Program Services $4,610,810
94.7%
Investment Income $976
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $8,438
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,087,493
62.6%
Assets/Debt
Total Assets $5,802,112
Total Liabilities $240,394
Net Assets $5,561,718
Compensation
Key Employees and Officers Compensation Related Other
Helen Reines (Executive Director) $130,498 $0 $17,354
Victoria Bayless (Chairman/President & Ceo) $0 $1,122,147 $174,997
Lisa Hillman (Vice Chairman) $0 $117,363 $0
Shirley Knelly (President) $0 $356,169 $22,372
Robert Reilly (Secretary/Treasurer) $0 $588,923 $47,748
Sherry Perkins (Board Member) $0 $673,085 $34,821
Mitchell Schwartz Md (Board Member) $0 $664,058 $60,476

Document Links

Fiscal Year Ending June
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,686,452
Expenses
$5,042,954
Net Income
$643,498
Net Assets
$5,629,935
Notable Sources of Revenue Percent of Total Revenue
Contributions $45,845
0.8%
Program Services $5,628,658
99.0%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $11,949
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,138,520
62.2%
Assets/Debt
Total Assets $5,656,985
Total Liabilities $27,050
Net Assets $5,629,935
Compensation
Key Employees and Officers Compensation Related Other
Helen Reines (Executive Director) $133,836 $0 $18,463
Victoria Bayless (Chairman/President & Ceo) $0 $1,112,163 $181,261
Lisa Hillman (Vice Chairman) $0 $250,157 $80
Shirley Knelly (President) $0 $299,558 $20,988
Robert Reilly (Secretary/Treasurer) $0 $660,617 $46,650
Sherry Perkins (Board Member) $0 $634,361 $35,077
Mitchell Schwartz Md (Board Member) $0 $794,763 $79,874

Document Links

Fiscal Year Ending June
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,768,952
Expenses
$4,736,039
Net Income
$1,032,913
Net Assets
$4,951,681
Notable Sources of Revenue Percent of Total Revenue
Contributions $67,335
1.2%
Program Services $5,683,451
98.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $18,166
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,785,783
58.8%
Assets/Debt
Total Assets $4,968,508
Total Liabilities $16,827
Net Assets $4,951,681
Compensation
Key Employees and Officers Compensation Related Other
Helen Reines (Executive Director) $122,644 $0 $25,514
Victoria Bayless (Chairman/President & Ceo) $0 $1,032,495 $147,160
Lisa Hillman (Vice Chairman) $0 $347,582 $15,968
Shirley Knelly (President) $0 $307,434 $18,301
Robert Reilly (Secretary/Treasurer) $0 $469,886 $37,779
Sherry Perkins (Board Member) $0 $540,958 $23,889
Mitchell Schwartz Md (Board Member) $0 $600,459 $54,287

Document Links

Fiscal Year Ending June
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,035,059
Expenses
$4,768,903
Net Income
$266,156
Net Assets
$3,618,768
Notable Sources of Revenue Percent of Total Revenue
Contributions $62,108
1.2%
Program Services $4,959,131
98.5%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $13,820
0.3%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,881,437
60.4%
Assets/Debt
Total Assets $3,640,206
Total Liabilities $21,438
Net Assets $3,618,768

Document Links

Fiscal Year Ending June
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$5,330,468
Expenses
$4,931,505
Net Income
$398,963
Net Assets
$3,352,612
Notable Sources of Revenue Percent of Total Revenue
Contributions $16,588
0.3%
Program Services $5,294,857
99.3%
Investment Income $0
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,023
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,934,000
59.5%
Assets/Debt
Total Assets $3,386,813
Total Liabilities $34,201
Net Assets $3,352,612

Document Links

Fiscal Year Ending June
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$4,935,990
Expenses
$4,856,601
Net Income
$79,389
Net Assets
$2,953,649
Notable Sources of Revenue Percent of Total Revenue
Contributions $7,093
0.1%
Program Services $4,907,376
99.4%
Investment Income $2,278
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $19,243
0.4%
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $2,983,780
61.4%
Assets/Debt
Total Assets $3,179,024
Total Liabilities $225,375
Net Assets $2,953,649

Document Links

Fiscal Year Ending June
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending June
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

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Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

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