LUMINIS HEALTH DOCTORS COMMUNITY MEDICAL CENTER INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- LUMINIS HEALTH DOCTORS COMMUNITY MEDICAL CENTER INC (EIN 52-1638026)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-16
- IRS object ID
- 201631379349301613
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule D
- Schedule H
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
- Reasonable Cause Explanation
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-16T09:03:02-07:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521638026 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOCTORS HOSPITAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DOCT | BusinessNameControlTxt |
| Phone | 3015528118 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8118 Good Luck Road | AddressLine1Txt |
| City | Lanham | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20706 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Camille Bash | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 3015528028 | PhoneNum |
| Signature | 2016-05-09 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Camille R Bash | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8118 Good Luck Road | AddressLine1Txt |
| City | Lanham | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20706 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $197,224,942 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.dchweb.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1990 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | Opened in 1975 by a group of leading community physicians, Doctors Community Hospital is a private, not-for-profit hospital located in Lanham, Maryland. Doctors Community Hospital currently operates 182 licensed medical/surgical beds, admits 10,000 patients annually, and employs 1,500 individuals. Our medical staff is comprised of more than 600 physicians. The hospital offers a broad range of inpatient and outpatient services, a number of specialty and subspecialty services, and a full range of ancillary and support services. | ActivityOrMissionDesc |
| Voting Members Governing Body | 11 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 9 | VotingMembersIndependentCnt |
| Total Employee | 1571 | TotalEmployeeCnt |
| Total Volunteers | 321 | TotalVolunteersCnt |
| Total Gross UBI | $617,704 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $242,744 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $186,762,510 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $195,424,378 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,477,173 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,649,599 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $117,385 | CYOtherRevenueAmt |
| PY Total Revenue | $188,239,683 | PYTotalRevenueAmt |
| CY Total Revenue | $197,191,362 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $0 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $95,390,271 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $96,685,273 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $3,965,990 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $90,658,563 | PYOtherExpensesAmt |
| CY Other Expenses | $92,779,613 | CYOtherExpensesAmt |
| PY Total Expenses | $186,048,834 | PYTotalExpensesAmt |
| CY Total Expenses | $189,464,886 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,190,849 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $7,726,476 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $262,622,288 | TotalAssetsBOYAmt |
| Total Assets EOY | $274,764,218 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $211,672,663 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $215,943,187 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $50,949,625 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $58,821,031 | NetAssetsOrFundBalancesEOYAmt |
| Mission | The hospital offers a broad range of inpatient and outpatient services, a number of specialty and subspecialty services, and a full range of ancillary and support services. It provides healthcare services to the citizens of Prince Georges County and the surrounding community. The Hospital provides healthcare services to patients regardless of the patients' ability to pay. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $129,146,336 | ExpenseAmt |
| Grant | $0 | GrantAmt |
| Revenue | $194,806,674 | RevenueAmt |
| Desc | Providing accessible, high quality inpatient and ambulatory healthcare services to members of the community, which includes most of Prince George's County, Maryland and surrounding areas. The Hospital provides healthcare services to patients regardless of the patients' ability to pay. | Desc |
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $129,146,336 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | Yes (1) | OperateHospitalInd |
| Audited Financial Stmt Att | Yes (1) | AuditedFinancialStmtAttInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | Yes (1) | TaxExemptBondsInd |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBondsInd |
| Escrow Account | 0 | EscrowAccountInd |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuerInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | Yes (1) | RelatedOrganizationCtrlEntInd |
| Transaction With Control Ent | Yes (1) | TransactionWithControlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 174 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1571 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 11 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 9 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | Yes (1) | WrittenPolicyOrProcedureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DOCTORS HOSPITAL INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3015528118 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8118 GOOD LUCK ROAD | AddressLine1Txt |
| City | LANHAM | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20706 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (25 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| Charlene Dukes PhD | |||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Rene LaVigne | |||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Mushtaq Shah MD | |||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Charlene Dukes PhD | |||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Robert Bonaventure | |||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Joanne Goldsmith | |||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Charles Dukes | |||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Richard J Ham | |||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Michael P Errico | |||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Timothy J Adams | |||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Dwayne Leslie | |||||||||
| Board Member | 1 | 0 | Yes (X) | $0 | $0 | $0 | |||
| Philip B Down | |||||||||
| CEO | 39 | 1 | Yes (X) | $1,161,999 | $0 | $403,775 | Yes (X) | ||
| Camille R Bash | |||||||||
| CFO, Treasurer | 39 | 1 | $282,866 | $0 | $50,007 | Yes (X) | |||
| Gabriel Jaffe MD | |||||||||
| CMO | 39 | 1 | $294,004 | $0 | $0 | Yes (X) | |||
| Paul R Grenaldo | |||||||||
| COO | 39 | 1 | $334,895 | $0 | $52,543 | Yes (X) | |||
| Paula Bruening | |||||||||
| CNO | 39 | 1 | $259,559 | $0 | $31,572 | Yes (X) | |||
| Donald Yablonowitz MD | |||||||||
| UR Medical Director | 39 | 1 | $100,998 | $0 | $0 | Yes (X) | |||
| Alan Johnson | |||||||||
| CIO | 39 | 1 | $206,616 | $0 | $5,735 | Yes (X) | |||
| Paul Hagens | |||||||||
| VP HR | 39 | 1 | $177,613 | $0 | $0 | Yes (X) | |||
| Robyn WebbWilliams | |||||||||
| VP Foundation | 1 | 39 | $124,461 | $0 | $2,535 | Yes (X) | |||
| Leonid Selya | |||||||||
| MD | 40 | 0 | $1,034,735 | $0 | $13,838 | Yes (X) | |||
| John Joly | |||||||||
| MD | 40 | 0 | $527,211 | $0 | $11,976 | Yes (X) | |||
| Joseph Crowe | |||||||||
| MD | 40 | 0 | $477,878 | $0 | $11,353 | Yes (X) | |||
| David Dorin | |||||||||
| MD | 40 | 0 | $380,893 | $0 | $351 | Yes (X) | |||
| Stephen Webber | |||||||||
| MD | 40 | 0 | $326,955 | $0 | $9,671 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $5,690,683 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $593,356 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 171 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | Address Line2ContractorAddress/USAddress/AddressLine2Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt | Business Name Line2ContractorName/BusinessName/BusinessNameLine2Txt |
|---|---|---|---|---|---|---|---|
| Tri-State Surgical Assistants LLC | |||||||
| One Research Court | Suite 450 | Rockville | MD | 20850 | surgical assists | $843,150 | |
| Venable LLP | |||||||
| PO Box 62727 | Baltimore | MD | 21264 | attorney | $830,277 | ||
| Medical Strategies and Management Systems | |||||||
| PO Box 9124 | Providence | RI | 02940 | consultants | $523,512 | ||
| Physician Support Service | |||||||
| PO Box 20431 | Baltimore | MD | 21284 | billing and collections | $436,901 | ||
| SAGE Growth Partners | |||||||
| 3500 Boston Street | Suite 435 | Baltimore | MD | 21224 | consultants | $382,343 | The Broom Factory |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 20 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $0 | AllOtherContributionsAmt |
| Noncash Contributions | $0 | NoncashContributionsAmt |
| Total Contributions | $0 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Net Patient Service Revenue | 622000 | $190,224,839 | $189,607,135 | $617,704 | $0 |
| Other Operating Revenue | 621000 | $5,199,539 | $5,199,539 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $195,424,378 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,649,599 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,649,599 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $150,965 | RealAmt |
| Personal | $0 | PersonalAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $33,580 | RealAmt |
| Personal | $0 | PersonalAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $117,385 | RealAmt |
| Personal | $0 | PersonalAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $117,385 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $117,385 | ExclusionAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Other Revenue Total | $0 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $197,191,362 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $194,806,674 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $617,704 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,766,984 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Benefits To Members BenefitsToMembersGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,065,454 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $4,065,454 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,063 | TotalAmt |
| Management And General | $96,063 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,323,041 | TotalAmt |
| Program Services | $54,386,354 | ProgramServicesAmt |
| Management And General | $22,936,687 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,444 | TotalAmt |
| Program Services | $116,718 | ProgramServicesAmt |
| Management And General | $45,726 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,102,834 | TotalAmt |
| Program Services | $6,540,522 | ProgramServicesAmt |
| Management And General | $2,562,312 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,935,437 | TotalAmt |
| Program Services | $4,264,700 | ProgramServicesAmt |
| Management And General | $1,670,737 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,843,886 | TotalAmt |
| Program Services | $16,413,673 | ProgramServicesAmt |
| Management And General | $6,430,213 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,054,926 | TotalAmt |
| Program Services | $757,980 | ProgramServicesAmt |
| Management And General | $296,946 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $478,582 | TotalAmt |
| Program Services | $343,868 | ProgramServicesAmt |
| Management And General | $134,714 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,451,783 | TotalAmt |
| Program Services | $1,043,128 | ProgramServicesAmt |
| Management And General | $408,655 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $759,986 | TotalAmt |
| Program Services | $546,061 | ProgramServicesAmt |
| Management And General | $213,925 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,923 | TotalAmt |
| Program Services | $166,640 | ProgramServicesAmt |
| Management And General | $65,283 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,963 | TotalAmt |
| Program Services | $80,447 | ProgramServicesAmt |
| Management And General | $31,516 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,502 | TotalAmt |
| Program Services | $98,079 | ProgramServicesAmt |
| Management And General | $38,423 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,788,812 | TotalAmt |
| Program Services | $5,596,378 | ProgramServicesAmt |
| Management And General | $2,192,434 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,509,882 | TotalAmt |
| Program Services | $6,114,477 | ProgramServicesAmt |
| Management And General | $2,395,405 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,523,416 | TotalAmt |
| Program Services | $1,837,549 | ProgramServicesAmt |
| Management And General | $719,877 | ManagementAndGeneralAmt |
| Fundraising | $3,965,990 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES | $31,586,650 | $22,695,480 | $8,891,170 | $0 |
| REPAIRS AND MAINTENANCE | $5,739,357 | $4,123,814 | $1,615,543 | $0 |
| RENTALS | $5,273,011 | $3,812,865 | $1,460,146 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $288,934 | TotalAmt |
| Program Services | $207,603 | ProgramServicesAmt |
| Management And General | $81,331 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $189,464,886 | TotalAmt |
| Program Services | $129,146,336 | ProgramServicesAmt |
| Management And General | $56,352,560 | ManagementAndGeneralAmt |
| Fundraising | $3,965,990 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,000 | BOYAmt |
| EOY | $24,000 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,060,346 | BOYAmt |
| EOY | $30,563,005 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,085,095 | BOYAmt |
| EOY | $18,572,120 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,759,129 | BOYAmt |
| EOY | $9,974,735 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,478,599 | BOYAmt |
| EOY | $3,809,216 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,332,579 | BOYAmt |
| EOY | $3,106,870 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $229,634,875 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $114,084,365 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $112,111,415 | BOYAmt |
| EOY | $115,550,510 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,162,333 | BOYAmt |
| EOY | $15,465,128 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,366,883 | BOYAmt |
| EOY | $37,789,258 | EOYAmt |
Intangible Assets IntangibleAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,542,348 | BOYAmt |
| EOY | $3,393,217 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,699,561 | BOYAmt |
| EOY | $36,516,159 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,622,288 | BOYAmt |
| EOY | $274,764,218 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,177,261 | BOYAmt |
| EOY | $56,570,254 | EOYAmt |
Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $142,961,411 | BOYAmt |
| EOY | $139,450,995 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,533,991 | BOYAmt |
| EOY | $19,921,938 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,672,663 | BOYAmt |
| EOY | $215,943,187 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,328,990 | BOYAmt |
| EOY | $58,255,477 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $620,635 | BOYAmt |
| EOY | $565,554 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,949,625 | BOYAmt |
| EOY | $58,821,031 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $262,622,288 | BOYAmt |
| EOY | $274,764,218 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $7,726,476 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$172,894 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $317,824 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital | Yes (X) | HospitalInd |
Schedule D IRS990ScheduleD
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $9,956,405 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Book Value | $9,956,405 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $128,292,211 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $54,184,529 | DepreciationAmt |
| Book Value | $74,107,682 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $91,026,199 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $59,899,836 | DepreciationAmt |
| Book Value | $31,126,363 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $360,060 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $360,060 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $115,550,510 | TotalBookValueLandBuildingsAmt |
Closely Held Equity Interests CloselyHeldEquityInterestsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Book Value | $0 | BookValueAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | investments | Desc |
| Book Value | $15,465,128 | BookValueAmt |
| Method Valuation | F | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $15,465,128 | TotalBookValueSecuritiesAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| investments in Doctors Regional Cancer Center | $2,575,784 | F |
| investments in Sleep Center of America | $36,406 | F |
| Due to Hospital from Affiliates | $35,177,068 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $37,789,258 | TotalBookValueProgramRltdAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| investments held by trustee | $11,635,652 |
| other assets | $24,880,507 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $36,516,159 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| NON CURRENT LIABILITIES | $14,526,429 |
| PENSION OBLIGATION | $5,395,509 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $19,921,938 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part X, Line 1 | Other liabilities include self-insurance malpractice liabilities and deferred compensation. |
| Schedule D, Part X, Line 2 | Included below is the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48. "The Hospital and the Foundation are exempt from federal income tax under section 501(c)(3) of the Internal Revenue Code as public charities. Both entities are entitled to rely on this determination as long as there are no substantial changes in their character, purposes, or methods of operation. Management has concluded that there have been no such changes, and therefore the Hospital and Foundation's status as public charities exempt from federal income taxation remain in effect. The state in which the Hospital and the Foundation operate also provides a general exemption from state income taxation for organizations that are exempt from federal income taxation. However, both entities are subject to federal and state income taxation at corporate tax rates on unrelated business income. Exemption from other state and local taxes, such as real and personal property taxes is separately determined. The Hospital and the Foundation had no unrecognized tax benefits or such amounts were immaterial during the periods presented. For tax periods with respect to which no unrelated business income was recognized, no tax return was required. Tax periods for which no return is filed remain open for examination indefinitely. Although informational returns were filed for the Hospital and the Foundation, no tax returns were filed during 2015 and 2014. Health Ventures is subject to corporate income tax, and incurred an income tax liability of $0 for each year ended June 30, 2015 and 2014. DRCC and Sleep Center are Maryland limited liability companies that have not elected to be taxed as a corporation under current Treasury regulations. DRCC and Sleep Center are owned by more than one member. As such, DRCC and Sleep Center are subject to the partnership tax rules under Subchapter K of the Internal Revenue Code of 1986 (IRC), as amended. Under these rules DRCC and Sleep Center are not subject to federal or state income tax, but must file annual information returns indicating their gross and taxable income to determine the tax results to their members. The CHP entities are Maryland limited liability companies that have not elected to be taxed as corporations under current treasury regulations. CHP entities are wholly owned by the Hospital. As such, each CHP entity is a "disregarded entity" under current IRC regulations." |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Assistance Policy | Yes (1) | FinancialAssistancePolicyInd |
| Written Policy | Yes (1) | WrittenPolicyInd |
| FPG Reference Free Care | Yes (1) | FPGReferenceFreeCareInd |
| Percent200 | Yes (X) | Percent200Ind |
| FPG Reference Discounted Care | Yes (1) | FPGReferenceDiscountedCareInd |
| Percent300 | Yes (X) | Percent300Ind |
| Free Care Medically Indigent | Yes (1) | FreeCareMedicallyIndigentInd |
| Financial Assistance Budget | Yes (1) | FinancialAssistanceBudgetInd |
| Expenses Exceed Budget | Yes (1) | ExpensesExceedBudgetInd |
| Unable To Provide Care | 0 | UnableToProvideCareInd |
| Annual Community Bnft Report | Yes (1) | AnnualCommunityBnftReportInd |
| Report Publically Available | Yes (1) | ReportPublicallyAvailableInd |
Financial Assistance At Cost Typ FinancialAssistanceAtCostTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $8,444,020 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $8,444,020 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04 | TotalExpensePct |
Total Financial Assistance Typ TotalFinancialAssistanceTyp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 0 | PersonsServedCnt |
| Total Community Benefit Expns | $8,444,020 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $8,444,020 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.04 | TotalExpensePct |
Community Health Services CommunityHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 9218 | PersonsServedCnt |
| Total Community Benefit Expns | $464,735 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $464,735 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0025 | TotalExpensePct |
Health Professions Education HealthProfessionsEducationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $2,084,247 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $2,084,247 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.002 | TotalExpensePct |
Subsidized Health Services SubsidizedHealthServicesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expns | $399,712 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $399,712 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0001 | TotalExpensePct |
Cash And In Kind Contributions CashAndInKindContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 10494 | PersonsServedCnt |
| Total Community Benefit Expns | $384,963 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $384,963 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0001 | TotalExpensePct |
Total Other Benefits TotalOtherBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 19712 | PersonsServedCnt |
| Total Community Benefit Expns | $3,333,657 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $3,333,657 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0047 | TotalExpensePct |
Total Community Benefits TotalCommunityBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 19712 | PersonsServedCnt |
| Total Community Benefit Expns | $11,777,677 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $11,777,677 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0447 | TotalExpensePct |
Economic Development EconomicDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 609 | PersonsServedCnt |
| Total Community Benefit Expns | $68,163 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $68,163 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0004 | TotalExpensePct |
Community Support CommunitySupportGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 3618 | PersonsServedCnt |
| Total Community Benefit Expns | $719,976 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $719,976 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0038 | TotalExpensePct |
Workforce Development WorkforceDevelopmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Persons Served | 60550 | PersonsServedCnt |
| Total Community Benefit Expns | $134,127 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $134,127 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0007 | TotalExpensePct |
Total Communtity Building Acty TotalCommuntityBuildingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activities Or Programs | 0 | ActivitiesOrProgramsCnt |
| Persons Served | 64777 | PersonsServedCnt |
| Total Community Benefit Expns | $922,266 | TotalCommunityBenefitExpnsAmt |
| Direct Offsetting Revenue | $0 | DirectOffsettingRevenueAmt |
| Net Community Benefit Expns | $922,266 | NetCommunityBenefitExpnsAmt |
| Total Expense | 0.0049 | TotalExpensePct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | Yes (1) | BadDebtExpenseReportedInd |
| Bad Debt Expense | $5,382,139 | BadDebtExpenseAmt |
| Bad Debt Expense Attributable | $0 | BadDebtExpenseAttributableAmt |
| Reimbursed By Medicare | $77,564,156 | ReimbursedByMedicareAmt |
| Cost Of Care Reimbursed By Medcr | $66,918,132 | CostOfCareReimbursedByMedcrAmt |
| Medicare Surplus Or Shortfall | $10,646,024 | MedicareSurplusOrShortfallAmt |
Costing Methodology Used CostingMethodologyUsedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | Yes (X) | CostToChargeRatioInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | Yes (1) | WrittenDebtCollectionPolicyInd |
| Financial Assistance Prvsn | Yes (1) | FinancialAssistancePrvsnInd |
| Hospital Facilities | 1 | HospitalFacilitiesCnt |
Hospital Facilities HospitalFacilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Doctors Hospital Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8118 Good Luck Road | AddressLine1Txt |
| City | Lanham | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20706 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Website Address | dchweb.org | WebsiteAddressTxt |
| Licensed Hospital | Yes (X) | LicensedHospitalInd |
| General Medical And Surgical | Yes (X) | GeneralMedicalAndSurgicalInd |
| Emergency Room24 Hrs | Yes (X) | EmergencyRoom24HrsInd |
Hospital Fclty Policies Prctc HospitalFcltyPoliciesPrctcGrp
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Doctors Hospital Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 1 | FacilityNum |
| First Licensed CY Or PY | Yes (1) | FirstLicensedCYOrPYInd |
| Tax Exempt Hospital CY Or PY | 0 | TaxExemptHospitalCYOrPYInd |
| CHNA Conducted | Yes (1) | CHNAConductedInd |
| Community Definition | Yes (X) | CommunityDefinitionInd |
| Community Demographics | Yes (X) | CommunityDemographicsInd |
| Existing Resources | Yes (X) | ExistingResourcesInd |
| How Data Obtained | Yes (X) | HowDataObtainedInd |
| Community Health Needs | Yes (X) | CommunityHealthNeedsInd |
| Other Health Issues | Yes (X) | OtherHealthIssuesInd |
| Community Hlth Needs Id Process | Yes (X) | CommunityHlthNeedsIdProcessInd |
| Consulting Process | Yes (X) | ConsultingProcessInd |
| Information Gaps | Yes (X) | InformationGapsInd |
| CHNA Conducted | 12 | CHNAConductedYr |
| Take Into Account Others Input | Yes (1) | TakeIntoAccountOthersInputInd |
| CHNA Conducted With Other Fclts | 0 | CHNAConductedWithOtherFcltsInd |
| CHNA Conducted With Non Fclts | 0 | CHNAConductedWithNonFcltsInd |
| CHNA Report Widely Available | Yes (1) | CHNAReportWidelyAvailableInd |
| Rpt Available On Own Website | Yes (X) | RptAvailableOnOwnWebsiteInd |
| Own Website URL | www.dchweb.org | OwnWebsiteURLTxt |
| Paper Copy Public Inspection | Yes (X) | PaperCopyPublicInspectionInd |
| Implementation Strategy Adopt | Yes (1) | ImplementationStrategyAdoptInd |
| Implementation Strategy Adpt | 12 | ImplementationStrategyAdptYr |
| Strategy Posted Website | Yes (1) | StrategyPostedWebsiteInd |
| Strategy Website URL | ww.dchweb.org | StrategyWebsiteURLTxt |
| Strategy Attached | 0 | StrategyAttachedInd |
| Organization Incur Excise Tax | 0 | OrganizationIncurExciseTaxInd |
| Elig Criteria Explained | Yes (1) | EligCriteriaExplainedInd |
| FPG Family Incm Lmt Free Dscnt | Yes (X) | FPGFamilyIncmLmtFreeDscntInd |
| FPG Family Incm Lmt Free Care | 200 | FPGFamilyIncmLmtFreeCarePct |
| FPG Family Incm Lmt Dscnt Care | 300 | FPGFamilyIncmLmtDscntCarePct |
| Income Level Criteria | Yes (X) | IncomeLevelCriteriaInd |
| Asset Level Criteria | Yes (X) | AssetLevelCriteriaInd |
| Medical Indigency Criteria | Yes (X) | MedicalIndigencyCriteriaInd |
| Insurance Status Criteria | Yes (X) | InsuranceStatusCriteriaInd |
| Underinsurance Stat Criteria | Yes (X) | UnderinsuranceStatCriteriaInd |
| Other Criteria | Yes (X) | OtherCriteriaInd |
| Explained Basis | Yes (1) | ExplainedBasisInd |
| App Financial Asst Expln | Yes (1) | AppFinancialAsstExplnInd |
| Described Info | Yes (X) | DescribedInfoInd |
| Described Suprt Doc | Yes (X) | DescribedSuprtDocInd |
| Provided Hospital Contact | Yes (X) | ProvidedHospitalContactInd |
| Provided Nonprofit Contact | Yes (X) | ProvidedNonprofitContactInd |
| Other Method | Yes (X) | OtherMethodInd |
| Includes Publicity Measures | Yes (1) | IncludesPublicityMeasuresInd |
| FAP Available On Website | Yes (X) | FAPAvailableOnWebsiteInd |
| FAP Available On Website URL | www.dchweb.org | FAPAvailableOnWebsiteURLTxt |
| FAP App Available On Website | Yes (X) | FAPAppAvailableOnWebsiteInd |
| FAP App Available On Website URL | www.dchweb.org | FAPAppAvailableOnWebsiteURLTxt |
| FAP Summary On Website | Yes (X) | FAPSummaryOnWebsiteInd |
| FAP Summary On Website URL | www.dchweb.org | FAPSummaryOnWebsiteURLTxt |
| FAP Avlbl On Request No Charge | Yes (X) | FAPAvlblOnRequestNoChargeInd |
| FAP App Avlbl On Request No Chrg | Yes (X) | FAPAppAvlblOnRequestNoChrgInd |
| FAP Sum Avlbl On Request No Chrg | Yes (X) | FAPSumAvlblOnRequestNoChrgInd |
| FAP Notice Displayed | Yes (X) | FAPNoticeDisplayedInd |
| Communtity Notified FAP | Yes (X) | CommuntityNotifiedFAPInd |
| FAP Actions On Nonpayment | Yes (1) | FAPActionsOnNonpaymentInd |
| Permit No Actions | Yes (X) | PermitNoActionsInd |
| Collection Activities | 0 | CollectionActivitiesInd |
| FAP Notified Upon Admission | Yes (X) | FAPNotifiedUponAdmissionInd |
| FAP Notified Before Discharge | Yes (X) | FAPNotifiedBeforeDischargeInd |
| FAP Notified All Patients | Yes (X) | FAPNotifiedAllPatientsInd |
| Documented Elig Determination | Yes (X) | DocumentedEligDeterminationInd |
| Nondis Emergency Care Policy | Yes (1) | NondisEmergencyCarePolicyInd |
| Other Method Used | Yes (X) | OtherMethodUsedInd |
| Amounts Generally Billed | 0 | AmountsGenerallyBilledInd |
| Gross Charges | 0 | GrossChargesInd |
Supplemental Information SupplementalInformationGrp (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule H, Part V, Section B, Line 5-Doctors Hospital Inc | Doctors Community Hospital (DCH) took into account input from representatives of DCH's community, including from those with specialized knowledge of or expertise in public health, community leaders, and leaders or representatives of low income or underserved groups served in the community. From December 2012 to April 2013, a survey was distributed among community members, faith-based organizations, business leaders, and to current patients and their families. As part of the survey, respondents selected their top four healthcare concerns. In addition, approximately 15 community members participated in a four-hour focus group. Furthermore, DCH collaborated on the community health needs assessment with members of the local government, health officers from the Prince George's County Health Department, and physician leaders in the community. |
| Schedule H, Part V, Section B, Line 11-Doctors Hospital Inc | During FY 2014 and FY 2015, in order to help attempt to meet the health needs identified in the Community Health Needs Assessment, the Hospital developed a Transitional Care Department and applied for grants to open a community clinic and a mobile clinic, both of which are expected to open late next fiscal year. UNMET HEALTH NEEDS Illiteracy-Illiteracy was identified in the CHNA. The hospital does not have the specialized resources capabilities needed to provide this type of program. The hospital will continue to work with the Prince George's county officials to see how we can assist. |
| Schedule H, Part V, Section B, Line 13h-Doctors Hospital Inc | The hospital facility provides a discount of 25% off of gross charges for the provision of emergency and other medically necessary care to any individual that is eligible for financial assistance under the hospital facility's financial assistance policy. Pursuant to the Health Services Cost Review Commission (HSCRC) all-payor system for hospitals in the state of Maryland, the greatest discount off of gross charges for the provision of emergency and other medically necessary care permitted to any commercial insurer or Medicare is 6%. As a result, the hospital facility was able to determine it did not charge any financial assistance policy eligible patients more than the amounts generally billed to individuals who have insurance covering such care. |
| Schedule H, Part V, Section B, Line 15e-Doctors Hospital Inc | The hospital facility provides a discount of 25% off of gross charges for the provision of emergency and other medically necessary care to any individual that is eligible for financial assistance under the hospital facility's financial assistance policy. Pursuant to the Health Services Cost Review Commission (HSCRC) all-payor system for hospitals in the state of Maryland, the greatest discount off of gross charges for the provision of emergency and other medically necessary care permitted to any commercial insurer or Medicare is 6%. As a result, the hospital facility was able to determine it did not charge any financial assistance policy eligible patients more than the amounts generally billed to individuals who have insurance covering such care. |
| Schedule H, Part V, Section B, Line 22d-Doctors Hospital Inc | The hospital facility provides a discount of 25% off of gross charges for the provision of emergency and other medically necessary care to any individual that is eligible for financial assistance under the hospital facility's financial assistance policy. Pursuant to the Health Services Cost Review Commission (HSCRC) all-payer system for hospitals in the state of Maryland, the greatest discount off of gross charges for the provision of emergency and other medically necessary care permitted to any commercial insurer or Medicare is 6%. As a result, the hospital facility was able to determine that the maximum amount charged to individuals that were eligible for financial assistance under the hospital facility's Financial Assistance Policy was not greater than the amount generally billed to individuals who have insurance covering such care. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility | 8 | FacilityNum |
Oth Hlth Care Fclts Not Hospital OthHlthCareFcltsNotHospitalGrp
Oth Hlth Care Fclts OthHlthCareFcltsGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | FacilityFacilityTxt |
|---|---|---|---|---|
| Spine Team of Maryland | ||||
| 8116 Good Luck Road | Lanham | MD | 20706 | The Clinic combines expertise in non-surgical treatment of back and neck pain with spine surgeons. |
| The Center for Ear Nose and Throat is a | ||||
| 8116 Good Luck road | Lanham | MD | 20706 | The Center for Ear Nose and Throat is a comprehensive ENT clinic. |
| Spine Team of Maryland ENT | ||||
| 9131 Piscataway Rd Ste 410 | Clinton | MD | 20754 | The Center for Ear Nose and Throat is a comprehensive ENT clinic. |
| Capital Orthopedics Specialists LLC | ||||
| 8116 Good Luck Road | Lanham | MD | 20706 | orthopedics physician practice |
| Capital Orthopedics Specialists LLC | ||||
| 4000 Mitchellville Road B116 | Lanham | MD | 20706 | orthopedic physician practice |
| Capital Orthopedics Specialists LLC | ||||
| 7501 Surrats Road Ste 110 and 301 | Clinton | MD | 20735 | orthopedic physician practice |
| Doctors Regional Cancer Center | ||||
| 8116 Good Luck Road | Lanham | MD | 20706 | cancer treatment center |
| Sleep Center | ||||
| 8118 Good Luck Road | Lanham | MD | 20706 | sleep center facility with 10 beds |
Supplemental Information Detail SupplementalInformationDetail (13 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule H, Part I, Line 3a | The hospital provides free care to those individuals that have family income below 200% of the federal poverty guidelines, as well as discounted care (at a minimum 25% discount rate) to individuals that have family income below 300% of the federal poverty guidelines. In addition, patients whose family income is between 200 and 500 percent of the federal poverty guidelines may receive discounted care when the hospital debt exceeds 25% of the family gross income for the family unit, and such eligibility will remain active during a 12 month period beginning on the date which the reduced cost medically necessary care was initiated. All immediate family members within the family household who have medical debts at the hospital will be considered. In order to promote the provision of financial assistance to patients that would qualify under the hospital's financial assistance policy, the hospital utilizes presumptive charity care. Self-pay patients may qualify for presumptive charity care by submitting proof of enrollment in certain social service programs, including: (1) household with child in free or reduced lunch program, (2) Supplemental Nutritional Assistance Program, (3) Low income household energy assistance program, (4) Primary Adult Care Program and (5) Womens, Infants, and Children Program. In addition, the hospital uses an eligibility verification system, pursuant to which, if a patient is found to qualify for a program such as pharmacy only or physician only coverage, the hospital may provide presumptive charity care. Furthermore, the hospital utilizes a credit scoring software. If the patient's family income is indicated to be below 200% of the federal poverty guidelines pursuant to use of the credit scoring software, then presumptive charity care may be provided. Patients may not qualify for financial assistance, if the patient has monetary assets in excess of $10,000, excluding up to $150,000 in a primary residence and retirement benefits where the IRS has granted preferential treatment |
| Schedule H, Part I, Line 7 | Maryland's regulatory system creates a unique process for hospital payment that differs from the rest of the nation. The Health Services Cost Review Commission (HSCRC) determines payment through a rate setting process. All payors, including governmental payors, pay the same amount for the same services delivered at the same hospital. Maryland's unique all payor system includes a method for referencing uncompensated care in each payor's rates, which does not enable Maryland hospitals to break out any direct offsetting revenue related to uncompensated care. Community benefit expenses are equal to Medicaid revenues in Maryland, as such, the net effect is zero. The exception to this is the impact on the hospital of its share of the Medicaid assessment. In recent years, the state of Maryland has closed fiscal gaps in the state Medicaid budget by assessing hospitals through the rate setting system. |
| Schedule H, Part I, Line 7, Column f | Maryland's regulatory system creates a unique process for hospital payment that differs from the rest of the nation. The Health Services Cost Review Commission (HSCRC) determines payment through a rate setting process. All payors, including governmental payors, pay the same amount for the same services delivered at the same hospital. Maryland's unique all payor system includes a method for referencing uncompensated care in each payor's rates, which does not enable Maryland hospitals to break out any direct offsetting revenue related to uncompensated care. |
| Schedule H, Part II | A patient is classified as a financial assistance patient by reference to the financial assistance policy of the Hospital (FAP). The FAP sets forth the criteria for patients to qualify for free or discounted care. In assessing a patient's eligibility for financial assistance under the FAP, the Hospital assesses whether the patient's family income is below a certain percentage of the federal poverty guidelines, as well as whether incurred charges are significant when compared to the patient's family income. Patients who have insurance may still qualify for financial assistance for their portion of the amount due. Our policy states that at any time the patient can qualify for financial assistance, even after collection efforts have begun. If the patient qualifies for financial assistance after collection efforts have commenced, all collection efforts by the hospital will cease immediately. Furthermore, if the patient qualifies for financial assistance after payment have been made by the patient, the appropriate refund will be made by the hospital. |
| Schedule H, Part III, Section A, Line 4 | "Net patient service revenue and net patient accounts receivable are reported at estimated net realizable amounts from patients, third party payers, and others for services rendered. Discounts ranging from 2.25% to 8% of Hospital charges are given to Medicare, Medicaid, and certain approved commercial health insurance providers and health maintenance organizations. In addition, these payers routinely review patient billings and deny payments for certain charges that they deem medically unnecessary or performed without appropriate pre-authorization. Discounts and denials are recorded as reductions of net patient service revenue. Accounts receivable from these third-party payers have been adjusted to reflect the difference in charges and estimated reimbursable amounts. The Company bills third party payers directly for services provided. Insurance coverage and credit information are obtained from patients upon admission when available. No collateral is obtained for patient accounts receivable. Patient accounts receivable deemed to be uncollectible by management have been written off. An allowance for doubtful accounts is recorded based on historical trends for patient accounts receivable that are anticipated to become uncollectible in future periods." The company estimates that only a de minims amount of its bad debt expense is attributable to patients eligible under the organization's financial assistance policy. The company widely publicizes its financial assistance policy and regularly utilizes presumptive charity to ensure that patients that would qualify under the hospital's financial assistance policy do in fact receive financial assistance. |
| Schedule H, Part III, Section B, Line 8 | used Medicare cost report |
| Schedule H, Part III, Section C, Line 9a | A patient is classified as a financial assistance patient by reference to the financial assistance policy of the Hospital (FAP). The FAP sets forth the criteria for patients to qualify for free or discounted care. In assessing a patient's eligibility for financial assistance under the FAP, the Hospital assesses whether the patient's family income is below a certain percentage of the federal poverty guidelines, as well as whether incurred charges are significant when compared to the patient's family income. Patients who have insurance may still qualify for financial assistance for their portion of the amount due. Our policy states that at any time the patient can qualify for financial assistance, even after collection efforts have begun. If the patient qualifies for financial assistance after collection efforts have commenced, all collection efforts by the hospital will cease immediately. Furthermore, if the patient qualifies for financial assistance after payment have been made by the patient, the appropriate refund will be made by the hospital. |
| Schedule H, Part III, Section C, Line 9b | A patient is classified as a financial assistance patient by reference to the financial assistance policy of the Hospital (FAP). The FAP sets forth the criteria for patients to qualify for free or discounted care. In assessing a patient's eligibility for financial assistance under the FAP, the Hospital assesses whether the patient's family income is below a certain percentage of the federal poverty guidelines, as well as whether incurred charges are significant when compared to the patient's family income. Patients who have insurance may still qualify for financial assistance for their portion of the amount due. Our policy states that at any time the patient can qualify for financial assistance, even after collection efforts have begun. If the patient qualifies for financial assistance after collection efforts have commenced, all collection efforts by the hospital will cease immediately. Furthermore, if the patient qualifies for financial assistance after payment have been made by the patient, the appropriate refund will be made by the hospital. |
| Schedule H, Part VI, Line 2 | The hospital assesses the health care needs of the communities it serves, in addition to the needs assessments reported in Part V, Section B using surveys to the physicians, patients, and in FY 2013 the community assessment survey. |
| Schedule H, Part VI, Line 3 | The organization makes an attempt to inform and educate patients and persons who may be billed for patient care about their eligibility for assistance under federal, state or local governmental programs or under the organization's financial assistance policy. The organization publishes notices of the financial assistance policy in local newspapers annually. There are signs noting the available of financial assistance posted at emergency registration, outpatient registration and at the hospital's business office in patient waiting areas. A summary of the financial assistance policy, written in Spanish and English, as well as who to call for questions about the financial assistance policy or how to register for medical assistance, is available in the patient lobby waiting areas of the hospital. Furthermore, a summary of the financial assistance policy is provided to every inpatient at the time of admission, as well as with the patient's bill. Finally, an overview of the financial assistance policy is provided to all hospital employees as part of the employees' orientation in order to help those employees provide direction and assistance to patients with questions regarding the financial assistance policy. |
| Schedule H, Part VI, Line 4 | The hospital serves Prince George's County of Maryland. The hospital attends many health fairs throughout the community and focuses on diabetic screening, a county department health initiative. |
| Schedule H, Part VI, Line 5 | Doctors Community Hospital is governed by a Board of Directors that is comprised almost entirely of independent persons who reside within the Doctors Community Hospital's community. The Hospital extends medical staff privileges to all qualified physicians for all of its departments. All financial surpluses that are generated are used exclusively to further the exempt purposes of the Hospital. |
| Schedule H, Part VI, Line 7 | State of Maryland |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (14 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Paula Bruening | ||||||||||||||
| CNO | $230,253 | $0 | $20,000 | $0 | $9,306 | $0 | $31,572 | $0 | $4,584 | $0 | $295,715 | $0 | $0 | $0 |
| Camille R Bash | ||||||||||||||
| CFO, Treasurer | $253,495 | $0 | $30,000 | $0 | $371 | $0 | $50,007 | $0 | $585 | $0 | $334,458 | $0 | $0 | $0 |
| Philip B Down | ||||||||||||||
| CEO | $766,969 | $0 | $283,424 | $0 | $111,606 | $0 | $403,775 | $0 | $27,330 | $0 | $1,593,104 | $0 | $0 | $0 |
| Alan Johnson | ||||||||||||||
| CIO | $172,893 | $0 | $20,000 | $0 | $13,723 | $0 | $5,735 | $0 | $1,249 | $0 | $213,600 | $0 | $0 | $0 |
| Paul Hagens | ||||||||||||||
| VP HR | $162,405 | $0 | $15,000 | $0 | $208 | $0 | $0 | $0 | $4,561 | $0 | $182,174 | $0 | $0 | $0 |
| Paul R Grenaldo | ||||||||||||||
| COO | $294,445 | $0 | $40,000 | $0 | $451 | $0 | $52,543 | $0 | $7,349 | $0 | $394,788 | $0 | $0 | $0 |
| Gabriel Jaffe MD | ||||||||||||||
| CMO | $219,654 | $0 | $15,000 | $0 | $59,350 | $0 | $0 | $0 | $4,112 | $0 | $298,116 | $0 | $0 | $0 |
| Robyn WebbWilliams | ||||||||||||||
| VP Foundation | $114,340 | $0 | $10,000 | $0 | $120 | $0 | $2,534 | $0 | $1,294 | $0 | $128,288 | $0 | $0 | $0 |
| Donald Yablonowitz MD | ||||||||||||||
| UR Medical Director | $100,889 | $0 | $0 | $0 | $110 | $0 | $0 | $0 | $0 | $0 | $100,999 | $0 | $0 | $0 |
| Leonid Selya | ||||||||||||||
| MD | $1,034,735 | $0 | $0 | $0 | $0 | $0 | $5,077 | $0 | $8,761 | $0 | $1,048,573 | $0 | $0 | $0 |
| John Joly | ||||||||||||||
| MD | $527,211 | $0 | $0 | $0 | $0 | $0 | $3,844 | $0 | $8,132 | $0 | $539,187 | $0 | $0 | $0 |
| Joseph Crowe | ||||||||||||||
| MD | $477,878 | $0 | $0 | $0 | $0 | $0 | $2,765 | $0 | $8,588 | $0 | $489,231 | $0 | $0 | $0 |
| David Dorin | ||||||||||||||
| MD | $380,893 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $351 | $0 | $381,244 | $0 | $0 | $0 |
| Stephen Webber | ||||||||||||||
| MD | $326,955 | $0 | $0 | $0 | $0 | $0 | $1,840 | $0 | $7,831 | $0 | $336,626 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule J, Part I, Line 3 | Doctors Community Hospital used the following methods to determine the CEO's compensation: Compensation Committee, written employment contract, independent compensation consultant, compensation survey or study, form 990 of other organizations, and recommended by the Compensation Committee and approved by the Doctors Community Hospital Board. The compensation for Vice Presidents follows these processes, except that there are no other written contracts. |
| Schedule J, Part I, Line 4 | Dennis Scanlon, the retired CFO, and Thomas Crowley, retired COO, receives monthly payments from the DCH Option Plan. |
| Schedule J, Part I, Line 7 | Schedule J, Part I, Line 7 - Doctors Community Hospital, to determine the CEO's compensation. Doctors Community Hospital used the following methods to determine the CEO's compensation: Compensation Committee, written employment contract, independent compensation consultant, compensation survey or study, form 990 of other organizations, and recommended by the Compensation Committee and approved by the Doctors Community Hospital Board. As part of the process, the Compensation Committee reviews results of the organization and the executive of organizational financial, quality of care, patient satisfaction, and similar goals and makes incentive compensation awards based on this performance. |
| Schedule J, Part II | In 2010, the Compensation Committee determined that the President and Chief Executive Officer, Philip B. Down, declined base salary increases and incentive compensation payments in prior years of employment amounting to at least $504,237. Subject to Mr. Downs agreement to stay employed through and not retire before June 30, 2015, the Compensation Committee resolved to pay this $504,237 amount to Mr. Down at the end of the period ending June 30, 2015. The Compensation Consultants apprised the Compensation Committee that this payment would be in keeping with market norms. The present value of the amount accrued as deferred compensation during 2014 was $160,792. In 2013, the Compensation Committee negotiated an extension of Mr. Down's employment commitment until June 30, 2017 and a commitment from him to provide additional services in the case of a change in control. As part of these agreements, the Compensation Committee established a supplemental retirement arrangement for Mr. Down. This arrangement also was confirmed as normative by the Compensation Committee's outside consultants. This arrangement requires that Mr. Down remain employed through and not retire before June 30, 2017. The present value of the amount accrued as deferred compensation during 2014 was $258,199. In 2013, the Compensation Committee approved a payment to Mr. Down in 2014 for certain income taxes that were imputed upon him under a life insurance arrangement adopted in the early 1990s. The Hospital has not funded the subject life insurance policies in many years. Any income tax payments paid for Mr. Down net out of (i.e., reduce) the supplemental retirement plan described in the previous paragraph. Therefore, the tax gross up described herein does not increase the Hospital's overall cost. |
Schedule K IRS990ScheduleK
Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (2 entries)
| Bond ReferenceBondReferenceCd | Bond Issuer EINBondIssuerEIN | CUSIPCUSIPNum | Bond IssuedBondIssuedDt | Issue PriceIssuePriceAmt | PurposePurposeDesc | DefeasedDefeasedInd | On Behalf Of IssuerOnBehalfOfIssuerInd | Pool FinancingPoolFinancingInd |
|---|---|---|---|---|---|---|---|---|
| Maryland Health and Higher Educational | ||||||||
| A | 520936091 | 5742176Y6 | 2010-05-05 | $80,798,114 | Refinanced 2008 bond and financed | 0 | 0 | 0 |
| Maryland Health and Higher Educational | ||||||||
| B | 520936091 | 5742158L6 | 2007-01-04 | $80,633,539 | Refin'd existing bonds, finance | 0 | 0 | 0 |
Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (2 entries)
| Bond ReferenceBondReferenceCd | RetiredRetiredAmt | Bond DefeasedBondDefeasedAmt | Total ProceedsTotalProceedsAmt | In Reserve FundInReserveFundAmt | Capitalized InterestCapitalizedInterestAmt | Refunding EscrowRefundingEscrowAmt | Issuance Costs From ProceedsIssuanceCostsFromProceedsAmt | Credit EnhancementCreditEnhancementAmt | Working Capital ExpendituresWorkingCapitalExpendituresAmt | Capital ExpendituresCapitalExpendituresAmt | Other Spent ProceedsOtherSpentProceedsAmt | UnspentUnspentAmt | Substantial CompletionSubstantialCompletionYr | Current RefundingCurrentRefundingInd | Advance RefundingAdvanceRefundingInd | Final Allocation MadeFinalAllocationMadeInd | Adequate Books And Rec MaintAdequateBooksAndRecMaintInd |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | $610,000 | $0 | $81,161,755 | $7,693,064 | $0 | $0 | $1,365,771 | $0 | $0 | $9,977,796 | $59,160,000 | $741,709 | 2015 | Yes (1) | 0 | 0 | Yes (1) |
| B | $16,775,000 | $0 | $82,604,786 | $10,234,159 | $0 | $0 | $1,199,456 | $0 | $0 | $13,589,908 | $60,879,388 | $0 | 2015 | Yes (1) | 0 | 0 | Yes (1) |
Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedPropertyInd | Any Lease ArrangementsAnyLeaseArrangementsInd | Mgmt Contract Bond Fincd PropMgmtContractBondFincdPropInd | Engage Bond Counsel ContractsEngageBondCounselContractsInd | Any Research AgreementsAnyResearchAgreementsInd | Private Bus Use By OthersPrivateBusUseByOthersPct | Private Bus Concerning UBIPrivateBusConcerningUBIPct | Total Private Business UseTotalPrivateBusinessUsePct | Bond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestInd | Change In Use Bond Financed PropChangeInUseBondFinancedPropInd | Procs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdInd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
| B | 0 | 0 | Yes (1) | Yes (1) | 0 | 0 | 0 | 0 | 0 | 0 | 0 |
Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiledInd | Rebate Not Due YetRebateNotDueYetInd | Exception To RebateExceptionToRebateInd | No Rebate DueNoRebateDueInd | Variable Rate IssueVariableRateIssueInd | Hedge Identified In Bks And RecHedgeIdentifiedInBksAndRecInd | Gross Proceeds Invested In GICGrossProceedsInvestedInGICInd | Gross Proceeds InvestedGrossProceedsInvestedInd | Written Proc To Monitor ReqsWrittenProcToMonitorReqsInd |
|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
| B | 0 | 0 | 0 | Yes (1) | 0 | 0 | 0 | 0 | Yes (1) |
Procedures Corrective Action ProceduresCorrectiveActionGrp (2 entries)
| Bond ReferenceBondReferenceCd | Procedures Corrective ActionProceduresCorrectiveActionInd |
|---|---|
| A | 0 |
| B | 0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule K, Part I, Column f-05/05/2010 80,798,114 Maryland Health and Higher Educational | 05/05/2010 80,798,114 Maryland Health and Higher Educational Facilities - Bond funds are used to renovate the hospital's patient rooms, ED and operating suites. |
| Schedule K, Part IV, Line 2c-05/05/2010 80,798,114 Maryland Health and Higher Educational | 05/05/2010 80,798,114 Maryland Health and Higher Educational Facilities - the date of the computation was July 1, 2014 |
| Schedule K, Part IV, Line 2c-01/04/2007 80,633,539 Maryland Health and Higher Educational | 01/04/2007 80,633,539 Maryland Health and Higher Educational Facilities - the date of the computation was August 24, 2011 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Robert Bonaventure | |||
| Board Member | $468,142 | the total fees paid were determined based on a bidding process | 0 |
| Phillip B Down Jr | |||
| Son of President/CEO | $5,033 | consultant to assists with leases and other financial projections. | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Header, Line A | We requested extension to 5/15 due date and are filing on time. |
| Form 990, Part I, Line 1 | Hospital currently operates 200 licensed medical/surgical beds, admits 10,000 patients annually, and employs 1,500 individuals. Our medical staff is comprised of more than 600 physicians. The hospital offers a broad range of inpatient and outpatient services, a number of specialty and subspecialty services, and a full range of ancillary and support services. |
| Form 990, Part VI, Section B, Line 11b | The 990 is prepared by the CFO, reviewed by the President and tax advisor, and then submitted to each member of the Board for their review. Any comments/questions from the Board members are reflected in the 990 that is filed by the organization. |
| Form 990, Part VI, Section B, Line 12c | Doctors Community Hospital (DCH) has adopted a Conflict of Interest Policy covering DCH and its wholly-controlled supporting organization Doctors Community Hospital Foundation (DCHF). Pursuant to such Conflict of Interest Policy, each Board member and officer of the organization is required to complete a written conflict of interest statement annually. The information received is used to both address the concerns raised by the Charter and By-Laws of DCH and DCHF, as well as to provide additional information regarding officer and directors, which will heighten awareness of their business transactions, experience, background, abilities and accomplishments, and of the community that DCH and DCHF seek to serve. |
| Form 990, Part VI, Section B, Line 15 | Form 990, Part VI, Section B, Line 15 - The Organization's Board has adopted a Compensation Policy ("the Policy") for covered individuals. Pursuant to the Policy, a Compensation Committee of independent directors was established to review the compensation of all employees specified as having a substantial influence over the organization and who receive remuneration from the Organization, including, among others, the Organization's President and Chief Executive Officer and the Organization's Chief Financial Officer and Vice President of Finance. The Compensation Committee is advised by an independent compensation consultant, which opines to the Compensation Committee that the level of compensation paid and the process by which compensation is established meet applicable IRS reasonableness and 'safe harbor' standards. The outside compensation consultant provides data of compensation provided at similar organizations to ensure that the Organization does not compensate in excess of market norms. The Compensation Committee recommends the annual changes to the Board for approval. |
| Form 990, Part VI, Section C, Line 19 | These documents are available upon requests. We also file these documents with the State of Maryland Health Services Cost Review Commission. |
| Form 990, Part XI, Line 9 | transfers from restricted and donations: Net assets released 1,091,811; Contributions 239,570; Net Asset transfer(164,541); Net assets released (294,651); Pension changes (389,744); Totals 482,442. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt |
|---|---|---|---|---|---|---|---|---|---|
| Spine Team of Maryland | |||||||||
| 8116 Good Luck Road | Lanham | MD | 20706 | 272049767 | neuro and ENT clinics | MD | $493,438 | $615,249 | Doctors Hospital Inc |
| Capital Orthopaedics Specialists LLC | |||||||||
| 8116 Good Luck Road | Lanham | MD | 20706 | 900983677 | surgical practice: orthopadics, general surgery, vascular surgery, breast surgery | MD | $5,644,159 | $3,079,660 | Doctors Hospital Inc |
| Sleep Center | |||||||||
| 8118 Good Luck Road | Lanham | MD | 20706 | 521953798 | sleep services for residents in Prince George's County | MD | $247,218 | $247,218 | Doctors Hospital Inc |
| DCH Integrated Healthcare Network LLC | |||||||||
| 8118 Good Luck Road | Lanham | MD | 20706 | 465664423 | shared service organization | MD | -$711,675 | -$841,633 | Doctors Hospital Inc |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Doctors Community Hospital Foundation | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8118 Good Luck Road | AddressLine1Txt |
| City | Lanham | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20706 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521712338 | EIN |
| Primary Activities | to raise funds for Doctors Hospital Inc capital needs | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Exempt Code Section | 501 (c) (3) | ExemptCodeSectionTxt |
| Public Charity Status | 509 (a) (3) | PublicCharityStatusTxt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Doctors Hospital Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Share Of Total IncomeShareOfTotalIncomeAmt | Share Of EOY AssetsShareOfEOYAssetsAmt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct | Direct Controlling NADirectControllingNACd | Predominant Income TypePredominantIncomeTypeTxt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Sleep Center | |||||||||||||
| 8118 Good Luck Road | Lanham | MD | 20706 | 521953798 | sleep services for residents of Prince George's County | MD | $508,091 | $470,192 | 0 | 0 | 0.6 | ||
| Doctors Regional Cancer Center | |||||||||||||
| 8116 Good Luck Road | Lanham | MD | 20706 | 208889327 | cancer treatment services for residents of Prince George's County | MD | $769,169 | $3,533,325 | 0 | 0 | 0.6 | ||
| Magnolia Gardens Nursing Home | |||||||||||||
| 8200 Good Luck Road | Lanham | MD | 20706 | 521961563 | nursing home | MD | 0 | 0 | 0 | N/A | |||
| Southern Maryland Integrated Care LLC | |||||||||||||
| 8118 Good Luck Road | Lanham | MD | 20706 | 455627098 | medicare shared savings | MD | -$391,982 | -$391,982 | 0 | 0 | 0.61 | Related | |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Doctors Community Health Ventures Inc | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8118 Good Luck Road | AddressLine1Txt |
| City | Lanham | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20706 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521884380 | EIN |
| Primary Activities | wholly owned for profit entity of Doctors Hospital Inc | PrimaryActivitiesTxt |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Entity Type | C | EntityTypeTxt |
| Share Of Total Income | -$6,707,270 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $8,614,466 | ShareOfEOYAssetsAmt |
| Ownership | 1 | OwnershipPct |
| Controlled Organization | Yes (1) | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | 0 | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Doctors Community Hospital Foundation | ||
| n | $120,000 | Hospital offers rental space |
| Doctors Community Health Ventures Inc | ||
| b | $5,599,073 | The hospital supports start up costs through net assets transfers to Ventures. |
| Doctors Community Hospital Foundation | ||
| m | $40,000 | Fundraising is performed by Foundation for hospital |
| Doctors Regional Cancer Center | ||
| q | $175,000 | Payroll and benefits of Director is reimbursed by DRCC to the hospital |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule R, Part I | Doctors Community Hospital Sleep Center LLC ("Sleep Center LLC") was a partnership for tax purposes for the period 7/1/2014 - 5/31/2015. 60% of the interest in Sleep Center LLC was owned by the filing organization and 40% was owned by another member. Sleep Center LLC, with respect to the period from 7/1/2014 - 5/31/2015, is reported in Part III of Schedule R. |
| Schedule R, Part III | Effective 6/1/2015, the other member of Doctors Community Hospital Sleep Center LLC sold its 40% interest in the LLC to the filing organization, after which the filing organization became the sole member of Sleep Center LLC. Pursuant to IRS regulations, Sleep Center LLC ceased to be a partnership at the time it went from having two members to just one, and it became a disregarded entity of the filing organization from that point on. Sleep Center LLC, with respect to the period from 6/1/2015 - 6/30/2015, is reported in part I of Schedule R. |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | We requested extension to 5/15 due date and are filing on time. | ExplanationTxt |