2020-05-11T07:48:59-05:00 2019-06-30 205991824 SC&H TAX & ADVISORY SERVICES LLC 910 RIDGEBROOK ROAD SPARKS MD 21152 990 2018-07-01 521331298 ANNE ARUNDEL MEDICAL CENTER FOUNDATION INC ANNE 4434816555 2001 MEDICAL PARKWAY ANNAPOLIS MD 21401 ROBERT REILLY CFO 4434816555 2020-05-06 1 LORI S BURGHAUSER P00370694 4104031500 2020-05-06 68.33.106.243 2020-05-06 13:46:24 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D598169B7B70477E3779F4FD99F3BFF6A447919F 2018 2021-01-29 14:40:06Z ROBERT REILLY 2001 MEDICAL PARKWAY ANNAPOLIS MD 21401 9432698 0 X WWW.AAHS.ORG X 1983 MD TO SUPPORT ANNE ARUNDEL MEDICAL CENTER, INC. AND RELATED ENTITIES OF LUMINIS HEALTH, INC. (FKA ANNE ARUNDEL HEALTH SYSTEM. INC.). 31 26 17 100 0 0 4112067 6768598 0 0 136338 132499 -255438 951113 3992967 7852210 3220259 5767104 0 0 1311107 1043297 91965 410226 2524394 1035751 1512933 5659082 8733560 -1666115 -881350 32716584 30668460 4783801 6127544 27932783 24540916 X TO SUPPORT ANNE ARUNDEL MEDICAL CENTER, INC. AND RELATED ENTITIES OF LUMINIS HEALTH, INC. (FKA ANNE ARUNDEL HEALTH SYSTEM. INC.). 0 0 4100015 4100015 0 CONTRIBUTIONS TO ANNE ARUNDEL MEDICAL CENTER, INC. 801087 801087 0 CONTRIBUTIONS TO PHYSICIAN ENTERPRISE, LLC. 689487 689487 0 CONTRIBUTIONS TO ANNE ARUNDEL GENERAL TREATMENT SERVICES, INC. 73015 73015 0 CONTRIBUTIONS TO ANNE ARUNDEL RESEARCH INSTITUTE, INC. 103500 103500 0 SCHOLARSHIPS TO BENEFIT NURSING STUDENTS 176515 176515 0 5767104 1 1 0 0 0 0 0 0 0 1 1 1 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 34 0 17 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 31 26 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 MD X SANDRA HUFFER 4434816554 2001 MEDICAL PARKWAY ANNAPOLIS MD 21401 CATHERINE ADELMAN CHAIR 1.00 0.00 X X 0 0 0 RICHARD C SPRINGER CHAIR - PART YEAR 1.00 0.00 X X 0 0 0 JERRY COLLIER VICE CHAIR & TREASURER 1.00 0.00 X X 0 0 0 MARK POWELL VICE CHAIRMAN - PART YEAR 1.00 0.00 X X 0 0 0 JOSEPH G BALDWIN SECRETARY 1.00 0.00 X X 0 0 0 JAN WOOD PRESIDENT 40.00 0.00 X X 386865 0 62814 TIMOTHY ADELMAN BOARD MEMBER 1.00 40.00 X 0 0 0 PEGGY ALEXANDER BOARD MEMBER - PART YEAR 1.00 2.00 X 0 0 0 BIANA ARENTZ BOARD MEMBER 1.00 0.00 X 0 0 0 PAMELA BATSTONE BOARD MEMBER 1.00 0.00 X 0 0 0 VICTORIA BAYLESS BOARD MEMBER 1.00 49.00 X 0 1436421 211696 JAMES BOLDUC BOARD MEMBER 1.00 0.00 X 0 0 0 ANN BRUNDIGE BOARD MEMBER 1.00 2.00 X 0 0 0 BETTY BUCK BOARD MEMBER 1.00 0.00 X 0 0 0 FRANK CAMPBELL BOARD MEMBER 1.00 0.00 X 0 0 0 MARY CLANCE BOARD MEMBER 1.00 41.00 X 0 284672 7452 KRISTEN DECESARIS MESSINEO BOARD MEMBER 1.00 0.00 X 0 0 0 JILL LONG DEPAOLA BOARD MEMBER 1.00 0.00 X 0 0 0 MARTIN L DOORDAN BOARD MEMBER 1.00 0.00 X 29938 0 0 JAY EICHELBERGER BOARD MEMBER 1.00 0.00 X 0 0 0 RICHARD FRANYO BOARD MEMBER 1.00 0.00 X 0 0 0 BARRY P GOSSETT BOARD MEMBER 1.00 0.00 X 0 0 0 TONYA HILL BOARD MEMBER 1.00 0.00 X 0 0 0 ANTHONY IZZO BOARD MEMBER - PART YEAR 1.00 0.00 X 0 0 0 GREG LILLY BOARD MEMBER 1.00 0.00 X 0 0 0 SCOTT MCROY BOARD MEMBER 1.00 0.00 X 0 0 0 TODD M MOHR BOARD MEMBER 1.00 0.00 X 0 0 0 THOMAS J MULRENIN BOARD MEMBER 1.00 0.00 X 0 0 0 MARY ANN RICHARDSON BOARD MEMBER 1.00 0.00 X 0 0 0 JAMES ROBERTS BOARD MEMBER - PART YEAR 1.00 0.00 X 0 0 0 LESLY B SAJAK BOARD MEMBER 1.00 0.00 X 0 0 0 MARGARET SAMEK-SMITH BOARD MEMBER 1.00 0.00 X 0 0 0 MARIA C SCOTT MD BOARD MEMBER 1.00 0.00 X 0 0 0 NEIL SULLIVAN BOARD MEMBER 1.00 0.00 X 0 0 0 EVAN THALENBERG BOARD MEMBER 1.00 0.00 X 0 0 0 PAT WERGIN BOARD MEMBER - PART YEAR 1.00 0.00 X 0 0 0 ROBERT REILLY CHIEF FINANCIAL OFFICER 1.00 46.00 X 0 754063 40416 KENDRA HOUGHTON MANAGER- MEETINGS AND EVENT SERVICES 40.00 0.00 X 108888 0 30274 525691 2475156 352652 2 0 1 0 HARGROVE 1 HARGROVE DR LANHAM MD 20706 EVENT DESIGN, RENTALS AND SET UP 165000 1 1806254 581000 4381344 905390 6768598 96209 96209 907277 870987 36290 36290 36290 1660614 1806254 709501 951113 951113 7852210 0 0 1083612 5663604 5663604 103500 103500 410226 410226 840463 840463 13349 13349 105680 105680 83805 83805 5137 5137 5829 5829 232640 232640 8326 8326 57602 57602 147524 147524 835 835 798634 798634 27843 27843 TEMPORARY SERVICES 89604 89604 SPONSORSHIPS 85250 85250 DONOR DEVELOPMENT 22085 22085 EDUCATION & PROF. DEV. 21309 21309 10315 1004 9311 8733560 5767104 442062 2524394 231100 230977 5616840 5274098 4115209 3296000 500 500 683327 31701 2012558 119703 1914782 1892855 17503358 16082585 1000000 2210415 1651468 1649329 32716584 30668460 4783801 6127544 4783801 6127544 X 1485645 1272729 16692650 14214018 9754488 9054169 27932783 24540916 32716584 30668460 X -881350 -830000 -1680517 X X 0 1 X 1 0 X X 4 ANNE ARUNDEL MEDICAL CENTER INC 521169362 3 1 4100015 0 PHYSICIAN ENTERPRISE LLC 270263214 3 1 801087 0 ANNE ARUNDEL GENERAL TREATMENT SERVICES INC 521722088 3 1 689487 0 ANNE ARUNDEL RESEARCH INSTITUTE INC 263038406 4 1 73015 0 4 5663604 0 6714437 6809063 6751009 4112067 6768598 31155174 6714437 6809063 6751009 4112067 6768598 31155174 4405128 26750046 1395722 679505 575847 136338 96209 2883621 408887 441276 142748 303075 1660614 2956600 36995395 0.72310 0.74720 X 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 SCHEDULE A, SECTION C, PART IV, LINE 1: ANNE ARUNDEL MEDICAL CENTER FOUNDATION, INC. IS A SUBSIDIARY OF LUMINIS HEALTH, INC. (FKA ANNE ARUNDEL HEALTH SYSTEM, INC.), WHICH IS THE PARENT OF THE INTEGRATED HEALTH SYSTEM. THE BOARD FOR EACH OF THE SUBSIDIARY ENTITIES IS FOCUSED ON OPERATIONS AND BEST PRACTICES OF THE RESPECTIVE ENTITY. AS SUCH, THERE IS SOME BOARD OVERLAP BUT NOT MAJORITY OVERLAP. CONTROL OF THE SUPPORTING ORGANIZATION IS VESTED IN THE SAME PERSONS WHO ULTIMATELY CONTROL THE SUPPORTED ORGANIZATION'S THROUGH LUMINIS HEALTH, INC. THE PARENT. ALL MANAGEMENT DECISIONS ARE MADE AT THE PARENT COMPANY'S BOARD LEVEL. SCHEDULE A, SECTION A, LINE 6: IN ADDITION TO PROVIDING SUPPORT TO ITS SUPPORTING ORGANIZATIONS, THE FOUNDATION PROVIDES SUPPORT TO NURSING STUDENTS BY FUNDING SCHOLARSHIPS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9754488 68075 -211268 103500 7204 446412 9054179 9987283 51718 -389 30000 7500 246624 9754488 10246382 58614 377000 94000 249000 351713 9987283 10403313 81069 469000 119000 238000 350000 10246382 10616052 20261 435500 85500 233000 350000 10403313 0.00620 0.99380 0.00000 0 0 1750000 1750000 210293 93699 116594 49020 23906 25114 3245 2098 1147 1892855 INVESTMENT IN PARTNERSHIP 2210415 C 2210415 CSV OF OFFICERS LIFE INSURANCE 243453 INTEREST RECEIVABLE 15006 BENEFICIAL INTEREST IN TRUST 444057 IU PLEDGE RECEIVABLE 846000 INTRAFUND RECEIVABLE CONVERSION 100813 1649329 DUE TO AFFILIATE 6127544 6127544 X PART V, LINE 4: THE ORGANIZATION USES THE ENDOWMENT FUNDS TO PROVIDE SUPPORT FOR ANNE ARUNDEL MEDICAL CENTER, INC. AND TO SUPPORT ITS OPERATING EXPENSES THAT ARE NECESSARY TO FULFILL THE ORGANIZATION'S EXEMPT PURPOSE. PART X, LINE 2: UNDER THE REQUIREMENTS OF ASC 740, INCOME TAXES, TAX-EXEMPT ORGANIZATIONS COULD BE REQUIRED TO RECORD AN OBLIGATION AS THE RESULT OF A TAX POSITION THEY HAVE HISTORICALLY TAKEN ON VARIOUS TAX EXPOSURE ITEMS. LUMINIS HEALTH, INC. (FKA ANNE ARUNDEL HEALTH SYSTEM, INC.) AND SUBSIDIARIES (THE "GROUP") HAS DETERMINED THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THROUGH JUNE 30, 2019. DENIM AND DIAMONDS 2108812 1110746 998066 359947 158620 6101 85411 FISH FOR A CURE 1358056 695508 662548 10028 38448 4006 46940 3466868 1806254 1660614 369975 197068 10107 132351 709501 951113 1 ANNE ARUNDEL MEDICAL CENTER INC 2001 MEDICAL PARKWAY ANNAPOLIS MD 21401 521169362 501(C)(3) 4100015 TO SUPPORT OPERATIONS OF ANNE ARUNDEL MEDICAL CENTER, INC. ANNE ARUNDEL GENERAL TREATMENT SERVICES INC 2001 MEDICAL PARKWAY ANNAPOLIS MD 21401 521722088 501(C)(3) 689487 TO SUPPORT OPERATIONS OF ANNE ARUNDEL GENERAL TREATMENT SERVICES, INC. PHYSICIAN ENTERPRISE LLC 2001 MEDICAL PARKWAY ANNAPOLIS MD 21401 270263214 501(C)(3) 801087 TO SUPPORT OPERATIONS OF PHYSICIAN ENTERPRISE, LLC ANNE ARUNDEL RESEARCH INSTITUTE INC 2001 MEDICAL PARKWAY ANNAPOLIS MD 21401 263038406 501(C)(3) 73015 TO SUPPORT OPERATIONS OF ANNE ARUNDEL RESEARCH INSTITUTE, INC. 4 0 SCHOLARSHIPS TO BENEFIT NURSING STUDENTS 63 103500 PART I, LINE 2: THE FOUNDATION GIVES CONTRIBUTIONS TO FUND ITS RELATED ORGANIZATIONS IN ORDER TO FULFILL THE FOUNDATION'S EXEMPT PURPOSE OF BEING A SUPPORTING ORGANIZATION. THE FOUNDATION MONITORS THE USE OF THESE FUNDS THROUGH BOARD MEETINGS AND THROUGH THE REVIEW OF THE ENTITY'S FINANCIAL INFORMATION. IN ADDITION, THE FOUNDATION SELECTS INDIVIDUALS WHO ARE SEEKING A NURSING DEGREE TO RECEIVE SCHOLARSHIPS BASED UPON THEIR NEED. 0 1 0 0 0 0 0 0 0 JAN WOOD PRESIDENT 265098 0 87134 0 34633 0 43663 0 19151 0 449679 0 0 0 VICTORIA BAYLESS BOARD MEMBER 0 833939 0 370619 0 231863 0 191538 0 20158 0 1648117 0 149792 MARY CLANCE BOARD MEMBER 0 272916 0 0 0 11756 0 7452 0 0 0 292124 0 0 ROBERT REILLY CHIEF FINANCIAL OFFICER 0 454873 0 156581 0 142609 0 23065 0 17351 0 794479 0 18307 PART I, LINE 1A COMPENSATION FOR THE PRESIDENT AND TOP MANAGEMENT OFFICIALS IS DETERMINED BY THE EXECUTIVE COMPENSATION OF LUMINIS HEALTH, INC. THE EXECUTIVE COMPENSATION COMMITTEE DETERMINES THE PRESIDENT AND CHIEF EXECUTIVE OFFICER'S COMPENSATION FOLLOWING THE IRC SECTION 4958 REBUTTABLE PRESUMPTION TEST. ALL OTHER COMPENSATION IS DETERMINED THROUGH CONSULTATION WITH AN INDEPENDENT OUTSIDE COMPENSATION CONSULTING FIRM. PART I, LINE 4B THE FOLLOWING PARTICIPATED IN THE ORGANIZATION'S 457(F) PLAN: VICTORIA BAYLESS $ 179,163 JAN WOOD $ 35,413 ROBERT REILLY $ 14,815 DURING THE YEAR, THE FOLLOWING RECEIVED PAYMENTS AS PART OF THEIR PARTICIPATION IN THE ORGANIZATION'S 457(F) PLAN: VICTORIA BAYLESS $ 149,792 ROBERT REILLY $ 105,161 X 9 5300 FMV X 21750 FMV X 11 748190 FMV X 5 1600 FMV X 1 3500 FMV X GIFT CERTIFICATES 261 81053 FMV X TICKETS 36 17537 FMV X FOOD & DRINK GIFT CERTIFICATES 15 11959 FMV X FISHING BUCKETS 90 7500 FMV X JEWELRY 10 4188 FMV X CONSTRUCTION MATERIALS 1 2813 FMV 99 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 A FAMILY RELATIONSHIP EXISTS BETWEEN CATHERINE ADELMAN AND TIMOTHY ADELMAN. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS LUMINIS HEALTH, INC. (FKA ANNE ARUNDEL HEALTH SYSTEM, INC.), A SECTION 501(C)(3) ENTITY THAT SERVES AS THE PARENT CORPORATION OF THE INTEGRATED HEALTH SYSTEM. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER OF THE ORGANIZATION IS LUMINIS HEALTH, INC. (FKA ANNE ARUNDEL HEALTH SYSTEM, INC.), A SECTION 501(C)(3) ENTITY THAT SERVES AS THE PARENT CORPORATION OF THE INTEGRATED HEALTH SYSTEM. LUMINIS HEALTH, INC. HAS THE EXPRESS POWER AND RESPONSIBILITY TO ELECT AND REMOVE THE BOARD OF DIRECTORS AND OFFICERS OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE MEMBER OF THE ORGANIZATION IS LUMINIS HEALTH, INC. (FKA ANNE ARUNDEL HEALTH SYSTEM, INC.), A SECTION 501(C)(3) ENTITY THAT SERVES AS THE PARENT CORPORATION OF THE INTEGRATED HEALTH SYSTEM. LUMINIS HEALTH, INC. HAS THE EXPRESS POWER AND RESPONSIBILITY TO APPROVE DECISIONS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B RESPONSIBILITY FOR THE DETAILED REVIEW OF THE FORM 990 HAS BEEN ASSIGNED TO THE AUDIT AND COMPLIANCE COMMITTEE OF LUMINIS HEALTH, INC. (FKA ANNE ARUNDEL HEALTH SYSTEM, INC.). THE AUDIT AND COMPLIANCE COMMITTEE REVIEWS THE FORM 990 AND PROVIDES SUMMARY INFORMATION TO THE FULL BOARD. THE FORM 990 IS MADE AVAILABLE TO THE FULL BOARD FOR REVIEW PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REQUIRES THAT SENIOR EXECUTIVE LEADERS AND EACH MEMBER OF THE BOARD REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND RETURN AN ACKNOWLEDGEMENT OF RECEIPT AND DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. SUBSEQUENT TO THE COMPLETION OF THE ANNUAL CONFLICT OF INTEREST QUESTIONNAIRE, IF A COVERED INDIVIDUAL BECOMES AWARE OF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THE COVERED INDIVIDUAL SHALL PROMPTLY DISCLOSE IT TO THE PRESIDENT OF LUMINIS HEALTH, INC. IF LUMINIS HEALTH HAS REASONABLE CAUSE TO BELIEVE THAT A COVERED INDIVIDUAL HAS FAILED TO DISCLOSE A POTENTIAL CONFLICT OF INTEREST, IT SHALL INFORM THE COVERED INDIVIDUAL OF THE BASIS FOR SUCH BELIEF AND PROVIDE THE COVERED INDIVIDUAL AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. AFTER DISCLOSURE OF AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST BY A MEMBER OF THE BOARD OF TRUSTEES OR AN OFFICER OR SENIOR EXECUTIVE, THE EXECUTIVE COMMITTEE OF THE LUMINIS HEALTH BOARD SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. IF THE INTERESTED PERSON IS A MEMBER OF THE EXECUTIVE COMMITTEE, AFTER ANY DISCUSSION WITH THE INTERESTED MEMBER SUCH MEMBER SHALL LEAVE THE EXECUTIVE COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE EXECUTIVE COMMITTTEE MAY REQUEST THAT LEGAL COUNSEL OR OTHER ADVISORS ASSIST AND ADVISE THE COMMITTEE IN CONNECTION WITH THE INVESTIGATION AND DETERMINATION OF ANY CONFLICT OF INTEREST ISSUE. IF A CONFLICT OR POTENTIAL CONFLICT IS DEEMED TO EXIST, THE MEMBER MUST REMOVE HIMSELF OR HERSELF FROM THE ROOM DURING ANY DISCUSSION OF THE MATTER, REFRAIN FROM PARTICIPATING IN DISCUSSION AND VOTING UPON OR OTHER DECISION MAKING IN REGARD TO THE MATTER, AVOID USING HIS OR HER PERSONAL INFLUENCE, AVOID MAKING AN ADMINISTRATIVE DECISION ON THE MATTER, AND, IN THE CASE OF A DIRECTOR, MUST NOT BE COUNTED IN DETERMINING THE QUORUM FOR ACTION ON THE MATTER, EVEN WHERE PERMITTED BY THE BY-LAWS. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY ATTAINABLE UNDER CIRCUMSTANCES THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST, THE EXECUTIVE COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE TO THE ORGANIZATION AND SHALL MAKE ITS DECISIONS AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. IF THE EXECUTIVE COMMITTEE DETERMINES THAT THE TRANSACTION IS IN THE BEST INTEREST OF LUMINIS HEALTH, THE COMMITTEE MAY IMPOSE SUCH CONDITIONS OR REQUIREMENTS ON THE COVERED INDIVIDUAL INCLUDING, BUT NOT LIMITED TO REQUIRING THAT THE COVERED INDIVIDUAL RECUSE HER/HIMSELF FROM DELIBERATIONS AND DECISIONS RELATING TO THOSE MATTERS WHERE THE INDIVIDUAL HAS A PERSONAL INTEREST WHICH COULD CONFLICT, OR APPEAR TO CONFLICT, WITH HER/HIS DUTY OF LOYALTY TO THE BEST INTERESTS OF THE ORGANIZATION AND LUMINIS HEALTH. FORM 990, PART VI, SECTION B, LINE 15 LUMINIS HEALTH INC'S EXECUTIVE COMPENSATION COMMITTEE DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION FOLLOWING THE IRC SECTION 4958 REBUTTABLE PRESUMPTION TEST. ALL OTHER COMPENSATION IS DETERMINED THROUGH CONSULTATION WITH AN INDEPENDENT OUTSIDE COMPENSATION CONSULTING FIRM. FORM 990, PART VI, SECTION C, LINE 18 THE FORM 990 IS AVAILABLE BY REQUEST TO THE FINANCIAL SERVICES OFFICE OR CAN BE OBTAINED ONLINE VIA WWW.GUIDESTAR.ORG. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE RETAINED IN THE FINANCE OFFICE AND ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XI, LINE 9: DISTRIBUTIONS ON CHARITABLE GIFT ANNUITIES 51,216. CHANGE IN PRESENT VALUE OF PLEDGES RECEIVABLE -819,209. CHANGE IN CHARITABLE GIFT ANNUITY PAYABLE -207,410. TRANSFER TO AFFILIATE FOR PURCHASE OF EQUIPMENT AND CONSTRUCTION PROJECT 710,645. TRANSFER TO AFFILIATE FOR CONTRIBUTIONS RECEIVED BY FOUNDATION -1,415,759. FORM 990, PAGE 12, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. LUMINIS HEALTH INC (FKA ANNE ARUNDEL HEALTH SYSTEM INC) 2001 MEDICAL PARKWAY ANNAPOLIS MD 21401 521622253 SUPPORT HEALTH CARE RELATED ENTITIES MD 501(C)(3) 10 N/A 0 ANNE ARUNDEL REAL ESTATE HOLDING COMPANY INC 2001 MEDICAL PARKWAY ANNAPOLIS MD 21401 521622251 REAL ESTATE HOLDING COMPANY MD 501(C)(2) LUMINIS HEALTH INC (FKA ANNE ARUNDEL HEALTH SYSTEM INC) 0 ANNE ARUNDEL HEALTH CARE SERVICES INC 2001 MEDICAL PARKWAY ANNAPOLIS MD 21401 521467734 OUTPATIENT DIAGNOSTICS AND IMAGING SERVICES MD 501(C)(3) 3 LUMINIS HEALTH INC (FKA ANNE ARUNDEL HEALTH SYSTEM INC) 0 ANNE ARUNDEL RESEARCH INSTITUTE INC 2001 MEDICAL PARKWAY ANNAPOLIS MD 21401 263038406 MEDICAL RESEARCH MD 501(C)(3) 4 LUMINIS HEALTH INC (FKA ANNE ARUNDEL HEALTH SYSTEM INC) 0 ANNE ARUNDEL MEDICAL CENTER INC 2001 MEDICAL PARKWAY ANNAPOLIS MD 21401 521169362 MEDICAL/HOSPITAL SERVICES MD 501(C)(3) 3 LUMINIS HEALTH INC (FKA ANNE ARUNDEL HEALTH SYSTEM INC) 0 ANNE ARUNDEL GENERAL TREATMENT SERVICES INC 2001 MEDICAL PARKWAY ANNAPOLIS MD 21401 521722088 ALCOHOL & DRUG ABUSE TREATMENT SERVICES MD 501(C)(3) 3 ANNE ARUNDEL MEDICAL CENTER INC 0 PHYSICIAN ENTERPRISE LLC 2001 MEDICAL PARKWAY ANNAPOLIS MD 21401 270263214 MEDICAL / PHYSICIAN SERVICES MD 501(C)(3) 3 LUMINIS HEALTH INC (FKA ANNE ARUNDEL HEALTH SYSTEM INC) 0 ANNE ARUNDEL MENTAL HEALTH HOSPITAL 2001 MEDICAL PARKWAY ANNAPOLIS MD 21401 833856917 MENTAL HEALTH AND SUBSTANCE ABUSE SERVICES MD 501(C)(3) 3 LUMINIS HEALTH INC (FKA ANNE ARUNDEL HEALTH SYSTEM INC) 0 ANNAPOLIS EXCHANGE LOT IV LLC 2001 MEDICAL PARKWAY ANNAPOLIS MD 21401 522020156 COMMERCIAL REAL ESTATE LEASING MD N/A ANNAPOLIS EXCHANGE LOT V LLC 2001 MEDICAL PARKWAY ANNAPOLIS MD 21401 522020157 MEDICAL REAL ESTATE LEASING MD N/A MEDICAL OFFICE LLC 2001 MEDICAL PARKWAY ANNAPOLIS MD 21401 202290229 MEDICAL REAL ESTATE LEASING MD N/A KENT ISLAND MEDICAL ARTS LLC 2001 MEDICAL PARKWAY ANNAPOLIS MD 21401 260623450 MEDICAL REAL ESTATE LEASING MD N/A ANNE ARUNDEL - SCA SURGICENTER LLC 2001 MEDICAL PARKWAY ANNAPOLIS MD 21401 824763728 AMBULATORY SURGICENTER MD N/A ANNE ARUNDEL - SCA HOLDINGS LLC 2001 MEDICAL PARKWAY ANNAPOLIS MD 21401 825124069 AMBULATORY SURGICENTER HOLDING COMPANY MD N/A PAVILION PARK INC 2001 MEDICAL PARKWAY ANNAPOLIS MD 21401 521890034 REAL ESTATE LEASING MD N/A C 0 ANNE ARUNDEL HEALTH CARE ENTERPRISES INC 2001 MEDICAL PARKWAY ANNAPOLIS MD 21401 521646304 MEDICAL SERVICES MD N/A C 0 COTTAGE INSURANCE COMPANY LTD BOX 1109 GRAND CAYMAN CJ CJ KY1-110 980461499 CAPTIVE INSURER - PROFESSIONAL LIABILITY INSURANCE CJ N/A C 0 CHARITABLE REMAINDER TRUST (10) INVESTMENT TRUST MD N/A T 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0