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LUMINIS HEALTH DOCTORS COMMUNITY MEDICAL CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
LUMINIS HEALTH DOCTORS COMMUNITY MEDICAL CENTER INC (EIN 52-1638026)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-08-15
IRS object ID
201302279349304370
Schema version
2011v1.2
Note
A later return for the same period supersedes this one.
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 ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-08-15T17:35:16-07:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN521638026EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1DOCTORS HOSPITAL INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlDOCTNameControl
Phone3015528028Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line18118 Good Luck RoadAddressLine1
CityLanhamCity
StateMDState
ZIP Code207062418ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameCamille BashName
TitleCFOTitle
Phone3015528028Phone
Date Signed2013-05-15DateSigned
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Amended ReturnXAmendedReturn

Doing Business As DoingBusinessAs

FieldValueIRS element (for citing)
Business Name Line1Doctors Community HospitalBusinessNameLine1
FieldValueIRS element (for citing)
Name Of Principal Officer PersonCamille R BashNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line18118 Good Luck RoadAddressLine1
CityLanhamCity
StateMDState
ZIP Code20706ZIPCode
FieldValueIRS element (for citing)
Gross Receipts193485835GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web Sitedchweb.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1990YearFormation
State Legal DomicileMDStateLegalDomicile
Activity Or Mission DescriptionProvide healthcare services to the communityActivityOrMissionDescription
Nbr Voting Members Governing Body8NbrVotingMembersGoverningBody
Nbr Independent Voting Members7NbrIndependentVotingMembers
Total Nbr Employees0TotalNbrEmployees
Total Nbr Volunteers165TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year195150179ProgramServiceRevenuePriorYear
Program Service Revenue CY190779020ProgramServiceRevenueCY
Investment Income Prior Year7815370InvestmentIncomePriorYear
Investment Income Current Year146776InvestmentIncomeCurrentYear
Other Revenue Prior Year8157798OtherRevenuePriorYear
Other Revenue Current Year2560039OtherRevenueCurrentYear
Total Revenue Prior Year211123347TotalRevenuePriorYear
Total Revenue Current Year193485835TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year92389001SalariesEtcPriorYear
Salaries Etc Current Year88377868SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year4175545TotalFundrsngExpCurrentYear
Other Expense Prior Year102134558OtherExpensePriorYear
Other Expenses Current Year102629679OtherExpensesCurrentYear
Total Expenses Prior Year194523559TotalExpensesPriorYear
Total Expenses Current Year191007547TotalExpensesCurrentYear
Revenues Less Expenses Prior Year16599788RevenuesLessExpensesPriorYear
Revenues Less Expenses CY2478288RevenuesLessExpensesCY
Total Assets BOY250742233TotalAssetsBOY
Total Assets EOY258735866TotalAssetsEOY
Total Liabilities BOY202073176TotalLiabilitiesBOY
Total Liabilities EOY210454146TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY48669057NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY48281720NetAssetsOrFundBalancesEOY
Mission DescriptionProvide healthcare services to the citizens of Prince Georges County and the surrounding communityMissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense138474896Expense
Grants0Grants
Revenue193485835Revenue
DescriptionProvide healthcare to the citizens of Prince George's CountyDescription
Total Of Other Program Service Exp0TotalOfOtherProgramServiceExp
Total Of Other Program Service Grnt0TotalOfOtherProgramServiceGrnt
Total Of Other Program Service Rev0TotalOfOtherProgramServiceRev
Total Program Service Expense138474896TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest1ReportProgRelInvest
Report Other Assets1ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital1Hospital
Financial Stmt Attached1FinancialStmtAttached
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds1TaxExemptBonds
Invest Tax Exempt Bonds0InvestTaxExemptBonds
Escrow Account0EscrowAccount
On Behalf Of Issuer0OnBehalfOfIssuer
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization1BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member1BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109694NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees0NumberOfEmployees
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members8NbrVotingGoverningBodyMembers
Number Independent Voting Members7NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture1InvestmentInJointVenture
Written Policy Or Procedure1WrittenPolicyOrProcedure
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1Doctors Hospital IncBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number3015528087TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line18118 Good Luck RoadAddressLine1
CityLanhamCity
StateMDState
ZIP Code207062418ZIPCode
FieldValueIRS element (for citing)
No Listed Persons CompensatedXNoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeOfficerOfficerHighest Compensated EmployeeHighestCompensatedEmployeeFormerFormer
Charlene Dukes Phd
Board Member1X000
Robert Bonaventure
Board Member1X000
Rakesh Arora MD
ExOffico Medical Staff1X000
Rene LaVigne
Chairman of the Board1X000
Robert Depew
Board Member1X000
Joanne Goldsmith
Board Member1X000
Charles Dukes
Board Member1X000
Richard J Ham
Board Member1X000
Regina E Robinson
Secretary40X5711400X
Philip B Down
President40109743300XXX
Dennis P Scanlon
Treasurer4030724000XXX
Gabriel Jaffe MD
Vice President Medical Affairs2424462700XXX
Paul R Grenaldo
Executive Vice President4026678800XXX
Charlene B Lundgren
Vice President Human Resources4017697300XX
Scott Gregerson
Vice President4024758400X
Paula L Bruening
Vice President, Patient Care4025206800XX
Robyn Webb-Williams
Vice President Foundation403173800XX
Alan H Johnson
Dir Information Technology4018261500X
Chester A DiLallo
Physician4018329700X
Salim Jarawan
Director4018325700X
Camille Bash
Director4016332500X
Karl Finley
Physician4017673000XX
Thomas J Crowley
Executive Vice President4010541500X
FieldValueIRS element (for citing)
Total Reportable Comp From Org3676204TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation0TotalOtherCompensation
Number Individuals GT100 K114NumberIndividualsGT100K
Formers Listed1FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
Accounts Clearing House LLC
P O Box 2373Glen BurnieMD21060Collection Agency623477
Up To Date Laundry
1221 Desoto RoadBaltimoreMD21223laundry559149
Benologic
2118 GREENSPRING DRIVETIMONIUMMD21093Human Resources and Benefits Consultant449242
RADIATION MANAGEMENT ASSOCIATION
10210 GREENBELT ROADLANHAMMD20706RADIOLOGY SERVICES542993
MEDICAL INFORMATION TECHNOLOGY
MEDITECH CIRLCEWESTWOODMA02090COMPUTER SERVICES406825
FieldValueIRS element (for citing)
Number Of Contractors GT100 K30NumberOfContractorsGT100K
Total Contributions0TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncomeUnrelated Business RevenueUnrelatedBusinessRevenueExclusionExclusionAmount
NET PATIENT SERVICE REVENUE6220001862901401862901400$0
INVESTMENT INCOME FROM SUBSIDIARY621000445853644585360$0
ASSETS RELEASED FROM RESTRICTIONS9000993443440$0

Total Oth Program Service Revenue TotalOthProgramServiceRevenue

FieldValueIRS element (for citing)
Total Revenue Column30000TotalRevenueColumn
Related Or Exempt Function Income30000RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Total Program Service Revenue190779020TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column46615TotalRevenueColumn
Related Or Exempt Function Income46615RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Income From Invest Bond Proceeds IncomeFromInvestBondProceeds

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Royalties Revenue RoyaltiesRevenue

FieldValueIRS element (for citing)
Total Revenue Column2560039TotalRevenueColumn
Related Or Exempt Function Income2560039RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Rental Income Or Loss RentalIncomeOrLoss

FieldValueIRS element (for citing)
Real0Real
Personal0Personal

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities0Securities
Other100161Other

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities0Securities
Other0Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities0Securities
Other100161Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column100161TotalRevenueColumn
Related Or Exempt Function Income100161RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount
FieldValueIRS element (for citing)
Total Other Revenue0TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column193485835TotalRevenueColumn
Related Or Exempt Function Income193485835RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total74768683Total
Program Services53833452ProgramServices
Management And General20935231ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total523690Total
Program Services377057ProgramServices
Management And General146633ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total7519020Total
Program Services5413694ProgramServices
Management And General2105326ManagementAndGeneral

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total5566475Total
Program Services4007862ProgramServices
Management And General1558613ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

FieldValueIRS element (for citing)
Total24508294Total
Program Services17645972ProgramServices
Management And General6862322ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

FieldValueIRS element (for citing)
Total332947Total
Program Services239722ProgramServices
Management And General93225ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total298147Total
Program Services214666ProgramServices
Management And General83481ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total620326Total
Program Services446635ProgramServices
Management And General173691ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total1131105Total
Program Services814396ProgramServices
Management And General316709ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total481165Total
Program Services346439ProgramServices
Management And General134726ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total133887Total
Program Services96399ProgramServices
Management And General37488ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total187528Total
Program Services135020ProgramServices
Management And General52508ManagementAndGeneral

Interest Interest

FieldValueIRS element (for citing)
Total8101614Total
Program Services5833162ProgramServices
Management And General2268452ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total8757881Total
Program Services6305675ProgramServices
Management And General2452206ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total2568748Total
Program Services1849498ProgramServices
Management And General719250ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
SUPPLIES30684296220926938591603
UNCOMPENSATED CARE141280461412804600
RENTALS AND RENTAL EQUIPMENT261306118814047316570
REPAIRS AND MAINTENANCE348828925115689767210

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total4594345Total
Program Services301536ProgramServices
Management And General117264ManagementAndGeneral
Fundraising4175545Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total191007547Total
Program Services138474896ProgramServices
Management And General48357106ManagementAndGeneral
Fundraising4175545Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY24000BOY
EOY24000EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY24926706BOY
EOY21571161EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY21973438BOY
EOY25276267EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY0BOY

Receivables From Disqual Persons ReceivablesFromDisqualPersons

FieldValueIRS element (for citing)
BOY0BOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

FieldValueIRS element (for citing)
BOY8654492BOY
EOY9703705EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY3351016BOY
EOY3613413EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY1224155BOY
EOY1839563EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis212296535LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec93385721LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY120375865BOY
EOY118910814EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY13269293BOY
EOY13382249EOY

Investments Program Related InvestmentsProgramRelated

FieldValueIRS element (for citing)
BOY10088944BOY
EOY15143546EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY46854324BOY
EOY49271148EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY250742233BOY
EOY258735866EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY38748190BOY
EOY40198434EOY

Tax Exempt Bond Liabilities TaxExemptBondLiabilities

FieldValueIRS element (for citing)
BOY153952896BOY
EOY150656089EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY9372090BOY
EOY19599623EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY202073176BOY
EOY210454146EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY48666861BOY
EOY47279868EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY2196BOY
EOY1001852EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY0BOY
EOY0EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY48669057BOY
EOY48281720EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY250742233BOY
EOY258735866EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses2478288ReconcilationRevenueExpenses
Reconcilation Other Changes-2865625ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited
Audit Committee1AuditCommittee
Financial Statement ConsolidatedXFinancialStatementConsolidated
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Hospital170b1 AiiiXHospital170b1Aiii

Schedule D IRS990ScheduleD

Land Land

FieldValueIRS element (for citing)
Investment Cost Or Other Basis9590618InvestmentCostOrOtherBasis
Other Cost Or Other Basis0OtherCostOrOtherBasis
Book Value9590618BookValue

Buildings Buildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis116527765InvestmentCostOrOtherBasis
Other Cost Or Other Basis0OtherCostOrOtherBasis
Depreciation39246075Depreciation
Book Value77281690BookValue

Leasehold Improvements LeaseholdImprovements

FieldValueIRS element (for citing)
Investment Cost Or Other Basis0InvestmentCostOrOtherBasis
Other Cost Or Other Basis0OtherCostOrOtherBasis
Depreciation0Depreciation
Book Value0BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Investment Cost Or Other Basis77425912InvestmentCostOrOtherBasis
Other Cost Or Other Basis0OtherCostOrOtherBasis
Depreciation54139646Depreciation
Book Value23286266BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Investment Cost Or Other Basis8752240InvestmentCostOrOtherBasis
Other Cost Or Other Basis0OtherCostOrOtherBasis
Depreciation0Depreciation
Book Value8752240BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings118910814TotalOfBookValueLandBuildings

Other Securities OtherSecurities

FieldValueIRS element (for citing)
DescriptionInvestments Other SecuritiesDescription
Book Value13382249BookValue
Method Of ValuationFMethodOfValuation
FieldValueIRS element (for citing)
Total Of Book Value Securities13382249TotalOfBookValueSecurities

Investments Program Related InvestmentsProgramRelated (3 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
Investments in Doctors Reginal Cancer Center2648170F
Investment in Sleep Services of America701540F
Due To DCH11793836F
FieldValueIRS element (for citing)
Total Of Book Value Program Related15143546TotalOfBookValueProgramRelated

Other Assets OtherAssets (4 entries)

DescriptionDescriptionBook ValueBookValue
Investments held by Trustee24873121
Deferred Financing Costs2317213
Goodwill1062531
Other Assets21018283
FieldValueIRS element (for citing)
Total Book Value Other Assets49271148TotalBookValueOtherAssets

Other Liabilities OtherLiabilities (2 entries)

DescriptionDescriptionAmountAmount
OTHER NONCURRENT LIABILITIES$12,023,967
PENSION OBLIGATION$7,575,656
FieldValueIRS element (for citing)
Total Of Amounts19599623TotalOfAmounts
Total Revenue193485835TotalRevenue
Total Expenses191007547TotalExpenses
Excess Or Deficit For Year2478288ExcessOrDeficitForYear
Net Unrealized GL On Investments0NetUnrealizedGLOnInvestments
Donated Services And Facilities0DonatedServicesAndFacilities
Investment Expenses0InvestmentExpenses
Prior Period Adjustments0PriorPeriodAdjustments
Other$0OtherAmount
Total Adjustments0TotalAdjustments
Excess Or Deficit Per FS2478288ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt193485835TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments0NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities0DonatedSrvcAndUseOfFacilities
Recoveries Of Prior Year Grants0RecoveriesOfPriorYearGrants
Other Revenues0OtherRevenues
Revenue Not Rptd F9900RevenueNotRptdF990
Revenue Subtotal193485835RevenueSubtotal
Investment Expenses Not Included0InvestmentExpensesNotIncluded
Other Revenues Not Included0OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form990193485835TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt191007547TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities0DonatedServicesUseOfFacilities
Prior Year Adjustments0PriorYearAdjustments
Losses Reported0LossesReported
Other Expenses Included0OtherExpensesIncluded
Expenses Not Rptd F9900ExpensesNotRptdF990
Expenses Subtotal191007547ExpensesSubtotal
Investment Expenses Not Included20InvestmentExpensesNotIncluded2
Other Expenses Not Included0OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990191007547TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierSchD_P10_S00_L02Identifier
Return ReferenceSchedule D, Part X, Line 2ReturnReference
Explanationn/aExplanation

Schedule H IRS990ScheduleH

FieldValueIRS element (for citing)
Charity Care Policy1CharityCarePolicy
Written Policy1WrittenPolicy
FPG Reference Free Care1FPGReferenceFreeCare
Pcent200XPcent200
FPG Reference Discounted Care1FPGReferenceDiscountedCare
Pcent300XPcent300
Free Disc Care Medically Indigent1FreeDiscCareMedicallyIndigent
Amounts Budgeted For Charity Care1AmountsBudgetedForCharityCare
Expenses Exceeded Budget1ExpensesExceededBudget
Unable To Provide Care0UnableToProvideCare
Annual Community Benefit Report1AnnualCommunityBenefitReport
Report Publically Available1ReportPublicallyAvailable

Charity Care At Cost CharityCareAtCost

FieldValueIRS element (for citing)
Total Community Benefit Expense12806833TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense12806833NetCommunityBenefitExpense
Percent Of Total Expense0.0007PercentOfTotalExpense

Total Charity Care TotalCharityCare

FieldValueIRS element (for citing)
Number Of Activities Or Programs0NumberOfActivitiesOrPrograms
Persons Served0PersonsServed
Total Community Benefit Expense12806833TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense12806833NetCommunityBenefitExpense
Percent Of Total Expense0.0007PercentOfTotalExpense

Community Health Services CommunityHealthServices

FieldValueIRS element (for citing)
Number Of Activities Or Programs0NumberOfActivitiesOrPrograms
Persons Served6679PersonsServed
Total Community Benefit Expense372955TotalCommunityBenefitExpense
Direct Offsetting Revenue18550DirectOffsettingRevenue
Net Community Benefit Expense354405NetCommunityBenefitExpense
Percent Of Total Expense0.00002PercentOfTotalExpense

Health Professions Education HealthProfessionsEducation

FieldValueIRS element (for citing)
Number Of Activities Or Programs0NumberOfActivitiesOrPrograms
Persons Served3004PersonsServed
Total Community Benefit Expense2572405TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense2572405NetCommunityBenefitExpense
Percent Of Total Expense0.00013PercentOfTotalExpense

Subsidized Health Services SubsidizedHealthServices

FieldValueIRS element (for citing)
Number Of Activities Or Programs0NumberOfActivitiesOrPrograms
Persons Served0PersonsServed
Total Community Benefit Expense227816TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense227816NetCommunityBenefitExpense
Percent Of Total Expense0.00001PercentOfTotalExpense

Cash And In Kind Contributions CashAndInKindContributions

FieldValueIRS element (for citing)
Number Of Activities Or Programs0NumberOfActivitiesOrPrograms
Persons Served9810PersonsServed
Total Community Benefit Expense266921TotalCommunityBenefitExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Benefit Expense266921NetCommunityBenefitExpense
Percent Of Total Expense0.00001PercentOfTotalExpense

Total Other Benefits TotalOtherBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs0NumberOfActivitiesOrPrograms
Persons Served19493PersonsServed
Total Community Benefit Expense3440097TotalCommunityBenefitExpense
Direct Offsetting Revenue18550DirectOffsettingRevenue
Net Community Benefit Expense3421547NetCommunityBenefitExpense
Percent Of Total Expense0.00017PercentOfTotalExpense

Total Community Benefits TotalCommunityBenefits

FieldValueIRS element (for citing)
Number Of Activities Or Programs0NumberOfActivitiesOrPrograms
Persons Served19493PersonsServed
Total Community Benefit Expense16246930TotalCommunityBenefitExpense
Direct Offsetting Revenue18550DirectOffsettingRevenue
Net Community Benefit Expense16228380NetCommunityBenefitExpense
Percent Of Total Expense0.00087PercentOfTotalExpense

Economic Development EconomicDevelopment

FieldValueIRS element (for citing)
Persons Served869PersonsServed
Total Community Building Expense65918TotalCommunityBuildingExpense
Net Community Building Expense65918NetCommunityBuildingExpense
Percent Of Total Expense0.00001PercentOfTotalExpense

Community Support CommunitySupport

FieldValueIRS element (for citing)
Persons Served3161PersonsServed
Total Community Building Expense622778TotalCommunityBuildingExpense
Net Community Building Expense622778NetCommunityBuildingExpense
Percent Of Total Expense0.00001PercentOfTotalExpense

Coalition Building CoalitionBuilding

FieldValueIRS element (for citing)
Persons Served0PersonsServed
Total Community Building Expense19411TotalCommunityBuildingExpense
Net Community Building Expense19411NetCommunityBuildingExpense
Percent Of Total Expense0PercentOfTotalExpense

Workforce Development WorkforceDevelopment

FieldValueIRS element (for citing)
Persons Served550PersonsServed
Total Community Building Expense1730TotalCommunityBuildingExpense
Net Community Building Expense1730NetCommunityBuildingExpense
Percent Of Total Expense0.0PercentOfTotalExpense

Total Total

FieldValueIRS element (for citing)
Number Of Activities Or Programs0NumberOfActivitiesOrPrograms
Persons Served4580PersonsServed
Total Community Building Expense709837TotalCommunityBuildingExpense
Direct Offsetting Revenue0DirectOffsettingRevenue
Net Community Building Expense709837NetCommunityBuildingExpense
Percent Of Total Expense0.00002PercentOfTotalExpense
FieldValueIRS element (for citing)
Bad Debt Expense Reported1BadDebtExpenseReported
Bad Debt Expense$14,128,046BadDebtExpenseAmount
Amount Attributable To0AmountAttributableTo
Amount Reimbursed By Medicare90774696AmountReimbursedByMedicare
Cost Of Care Reimbursed By Medicare85328215CostOfCareReimbursedByMedicare
Medicare Surplus Or Shortfall5446481MedicareSurplusOrShortfall

Costing Methodology Used CostingMethodologyUsed

FieldValueIRS element (for citing)
OtherXOther
FieldValueIRS element (for citing)
Written Debt Collection Policy1WrittenDebtCollectionPolicy
Provision For Charity Care1ProvisionForCharityCare
Number Of Hospital Facilities1NumberOfHospitalFacilities

Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA

FieldValueIRS element (for citing)
Facility Number1FacilityNumber

Name Name

FieldValueIRS element (for citing)
Business Name Line1Doctors Hospital IncBusinessNameLine1

Address Address

FieldValueIRS element (for citing)
Address Line18118 Good Luck RoadAddressLine1
CityLanhamCity
StateMDState
ZIP Code20706ZIPCode
FieldValueIRS element (for citing)
Licensed HospitalXLicensedHospital
General Medical And SurgicalXGeneralMedicalAndSurgical

Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB

Hospital Facility Name HospitalFacilityName

FieldValueIRS element (for citing)
Business Name Line1Doctors Hospital IncBusinessNameLine1
FieldValueIRS element (for citing)
Hospital Facility Number1HospitalFacilityNumber

Form990 Schedule H Part VI Form990ScheduleHPartVI (14 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
SchH_P01_S00_L03cSchedule H, Part I, Line 3cDCH uses FPG
SchH_P01_S00_L07Schedule H, Part I, Line 7With the all-payer system in Maryland, the mark-up is small and we determined that our excess of revenue over expennse is 2 percent. All payers pay charges therefore our cost is 98 percent.
SchH_P01_S00_L07gSchedule H, Part I, Line 7gN/A
SchH_P02_S00_L00Schedule H, Part IIBy providing educational programs to inform the community of services available at the Hospital to improve their health.
SchH_P02_S00_L10Schedule H, Part II, Line 10By providing educaiton programs to inform the community of services availabel at the Hospital, we intent to improve health and keep patients healthy at home.
SchH_P03_S0A_L04Schedule H, Part III, Section A, Line 4A patient is classified as a charity patient by reference to certain established policies of the Hospital. These policies define charity services as those services for which no payment is anticipated. In assessing a patient's ability to pay, the Hospital utilizes the generally recognized poverty income levels in the local community, but also includes certain cases where incurred charges are significant when compared to income. Charity care provided in 2012 and 2011, measured at established rates, was $2,949,975 and $2,128,738 respectively. These charges are excluded from consolidated net patient service revenue. The cost of providing this care is included in consolidated operating expenses.
SchH_P03_S0B_L08Schedule H, Part III, Section B, Line 8Net 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 6% 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 between charges and the estimated reimbursable amounts.
SchH_P03_S0C_L09bSchedule H, Part III, Section C, Line 9bThe Maryland Health Services Cost Review Commission has established guidelines for all Hospitals, to follow as it relates to qualifying for charity care or financial assistance.
SchH_P06_S00_L02Schedule H, Part VI, Line 2We complete market surveys to determinethe health care of the community and their needs. We review transfers to other healthcare organizations to see the changing needs of the citizens we serve. We discuss with our Medical Staff who are treating patients before they are admitted to our facility for their assessment.
SchH_P06_S00_L03Schedule H, Part VI, Line 3We advertize our charity care policy in the local newspapters and have brochures at admission and discharge informing patients of our policy. We have signs around the Hospital.
SchH_P06_S00_L04Schedule H, Part VI, Line 4Doctors Community Hospital (the Hospital) is a not-for-profit, non-stock corporation that operates an acute care general hospital facility licensed for 195 beds. The Hospital serves the health care needs of the residents of Prince George's County, the District of Columbia, and the greater Washington, D.C. metropolitan area. The hospital, which is one and one-half miles from the Baltimore-Washington Parkway and 495, is focused on meeting the health care needs of Prince George's County and the region.
SchH_P06_S00_L05Schedule H, Part VI, Line 5The Hospital holds serveral health fairs during the year with the largest fair being the Women's Health Fair. The attendence has grown over the years with last year we had over 400 participants. The educatioal sessions held are outstanding and provide guidance for the women in the area in many avenues of healthcare.
SchH_P06_S00_L06Schedule H, Part VI, Line 6Doctors Community Hospital currently operates 219 licensed medical/surgical beds, admit 12,000 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. The Board of Directors are citizens of the community who provide leadership to management to meet the needs of the community. Any surplus funds are used to improve the physical plant and purchase new state of the art equipment to provide a better service to our community.
SchH_P06_S00_L07Schedule H, Part VI, Line 7State of Maryland

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Written Employment ContractXWrittenEmploymentContract
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan0SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments1AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (15 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
Philip B Down
6909950400563058750835003768801143471000
Paula L Bruening
206923025000020145034922049050291895000
Thomas J Crowley
72560967630139503400000108814000
Scott Gregerson
17543505000002214903400040110254995000
Paul R Grenaldo
24933801745000034000113950281583000
Gabriel Jaffe MD
2046270400000008350013010254278000
Charlene B Lundgren
1695730740000018862049240200759000
Dennis P Scanlon
277513027150025760107380072190421838000
Robyn Webb-Williams
3173800000001755033493000
Regina E Robinson
574110000000120057531000
Alan H Johnson
1726150100000003480033360189431000
Chester A DiLallo
18329700000003480183645000
Salim Jarawan
1832570000027260120018610300
Camille Bash
16332500000306401880166577000
Karl Finley
128687000480420001200176849000

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierSchJ_P01_S00_L07Identifier
Return ReferenceSchedule J, Part I, Line 7ReturnReference
ExplanationThe Organization maintains an incentive compensation program that pays variable compensation based on the satisfaction by the Organization and the executive, if and to the extent satisfied, of pre-established quality of care, program, financial and similar goals established at the beginning of the year prior to payment.Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (4 entries)

Business Name Line2IssuerName/BusinessNameLine2Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
Maryland Health and Higher Educational Facilities
Authority Series 20105209360915742176W02010-05-059095000See Schedule O000
Maryland Health and Higher Educational Facilities
Authority5209360915742176Y62010-05-0568245000See Schedule O000
Maryland Health and Higher Educational Facilities
Authority5209360915742176U42010-05-055330000See Schedule O000
Maryland Health and Higher Educational Facilities
Authority5209360915742158H52006-12-1514085000See Schedule O000

Form990 Schedule K Part II Form990ScheduleKPartII (4 entries)

Amount RetiredAmountRetiredAmount Bond DefeasedAmountBondDefeasedTotal ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundCapitalized InterestCapitalizedInterestRefunding EscrowRefundingEscrowIssuance Costs From ProceedsIssuanceCostsFromProceedsCredit EnhancementCreditEnhancementWorking Capital ExpendituresWorkingCapitalExpendituresCapital ExpendituresCapitalExpendituresOther Spent ProceedsOtherSpentProceedsAmount UnspentAmountUnspentYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
0085570000501580205916000013660000000020150011
0085570000501580205916000013660000000020150011
0085570000501580205916000013660000000020150011
008840588159061140012044040000020120011

Form990 Schedule K Part III Form990ScheduleKPartIII (4 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUsePost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
00000001
00000001
00000001
00000001

Form990 Schedule K Part IV Form990ScheduleKPartIV (4 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebate
000000
000000
000000
000000
FieldValueIRS element (for citing)
Fed Tax Requirements ComplianceXFedTaxRequirementsCompliance

Form990 Schedule K Part VI Form990ScheduleKPartVI

FieldValueIRS element (for citing)
IdentifierSchK_P01_S00_L00fIdentifier
Return ReferenceSchedule K, Part I, Column fReturnReference
ExplanationOn May 15, 2010, the Hospital issued $82,670,000 principal amount of Revenue Bonds, Series 2010 (Series 2010 Bonds). The proceeds of this issue were used to retire the Revenue Bonds, Series 2008 and to finance the costs of renovation and equipment purchases. Funds will be used to renovate the Surgical Suites. On January 4, 2007, the Hospital issued $77,685,000 principal amount of Revenue Bonds, Series 2007A (Series 2007 Bonds). The proceeds of this issue were used to retire certain existing bonds, pooled loans, and to finance the costs of renovation and equipment purchases. The Hospital is required to maintain certain debt ratios as defined by the Agreement. In the opinion of the management, the Hospital has complied with the required covenants for 2012 and 2011.Explanation

Schedule K IRS990ScheduleK

Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)

Business Name Line2IssuerName/BusinessNameLine2Issuer EINIssuerEINCUSIP NumberCUSIPNumberDate IssuedDateIssuedIssue PriceIssuePriceDescription Of PurposeDescriptionOfPurposeDefeasedDefeasedOn Behalf Of IssuerOnBehalfOfIssuerPool FinancingPoolFinancing
Maryland Health and Higher Educational Facilities
Authority5209360915742158J12006-12-1521890000See Schedule O000
Maryland Health and Higher Educational Facilities
Authority5209360915742158K82006-12-1530795000See Schedule O000
Maryland Health and Higher Educational Facilities
Authority5209360915742158L62006-12-1510915000See Schedule O010

Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)

Amount RetiredAmountRetiredAmount Bond DefeasedAmountBondDefeasedTotal ProceedsTotalProceedsAmount In Reserve FundAmountInReserveFundCapitalized InterestCapitalizedInterestRefunding EscrowRefundingEscrowIssuance Costs From ProceedsIssuanceCostsFromProceedsCredit EnhancementCreditEnhancementWorking Capital ExpendituresWorkingCapitalExpendituresCapital ExpendituresCapitalExpendituresOther Spent ProceedsOtherSpentProceedsAmount UnspentAmountUnspentYear Of Subst CompletionYearOfSubstCompletionCurrent RefundingCurrentRefundingAdvance RefundingAdvanceRefundingFinal Allocation MadeFinalAllocationMadeAdequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind
008840588159061140000000020120011
008840588159061140000000020120011
008840588159061140000000020120011

Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)

Owning Bond Financed PropertyOwningBondFinancedPropertyAny Lease ArrangementsAnyLeaseArrangementsMngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprtyAny Research AgreementsAnyResearchAgreementsPrcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthersPercentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBITotal Private Business UseTotalPrivateBusinessUsePost Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs
00000001
00000001
00000001

Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)

Form8038 T FiledForm8038TFiledVariable Rate IssueVariableRateIssueHedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecdsGross Proceeds Invested In GICGrossProceedsInvestedInGICGross Proceeds InvestedGrossProceedsInvestedException To RebateExceptionToRebate
000000
000000
000000

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationshipAmount Of TransactionAmountOfTransactionDescription Of TransactionDescriptionOfTransactionSharing Of RevenuesSharingOfRevenues
Philip B Down Jr
Adult Son of Phillip B Down, President157168Lease management and LLC business lines fiscal analyses. His total compensation includes W-2 from 2011, which was market driven. In 2012, Mr. Down Jr. left employment and is a consultant for lease arrangements.0
Robert Bonaventure
Board Member275013The total fees paid were determined based on a bidding process and were to cover Security Services at the Hospital. Mr. Bonaventure abstains from voting with regard to this service and is not a member of the Organization's Compensation Committee.0

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
F990_P00_S00_L0BForm 990, Header, Line BCorrected Charity Figure in Schedule H, Line 7 to reflect corrected audited results and Corrected charity figure in Part III line 3 to $0.00.
F990_P06_S0B_L11bForm 990, Part VI, Section B, Line 11b990 is reviewed by an consultant, the CEO, and members of the Board of Directors that are present.
F990_P06_S0B_L12cForm 990, Part VI, Section B, Line 12cEach Board member and Officer of the Organization is required to complete a written Conflict of Interest Statement annually which are reviewed by the President.
F990_P06_S0B_L15Form 990, Part VI, Section B, Line 15The 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.
F990_P06_S0C_L19Form 990, Part VI, Section C, Line 19These documents are available upon requests. We also file thes documents with the State of Maryland Health Services Cost Review Commission.
F990_P11_S00_L05Form 990, Part XI, Line 5NET ASSET TRANSFER FROM FOUNDATION- $128,506 --------------------------------------------------- KOMAN RESTRICTED GRANT RECEIVED- $1,000,000 ---------------------------------------------------- NET ASSETS RELEASED FROM RESTRICTIONS - $344 --------------------------------------------------- PENSION RELATED CHANGES OTHER THAN NET PERIODIC - ($3,993,787)

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusDirect Controlling Entity NADirectControllingEntityNA
Doctors Community Hospital Foundation Inc
8118 Good Luck RoadLanhamMD20706521712338To raise funds for Doctors Hospital Inc Capital needsMD501 (c) (3)501 (c) (3)N/A
Spine Team of Maryland LLC
8118 Good Luck RoadLanhamMD20706272049767spine care services to Prince George's ResidentsMD501 (c) (3)N/A

Form990 Schedule R Part III Form990ScheduleRPartIII (2 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAPredominant Income TypePredominantIncomeTypeShare Of Total IncomeShareOfTotalIncomeShare Of EOY AssetsShareOfEOYAssetsDisproportionate AllocationsDisproportionateAllocationsGeneral Or Managing PartnerGeneralOrManagingPartnerPercentage OwnershipPercentageOwnership
Sleep Center
8118 Good Luck RoadLanhamMD20706521953798Sleep services for residents of Prince George's CountyMDN/ARelated6060000.6
Doctors Regional Cancer Center
8116 Good Luck RoadLanhamMD20706208889327Cancer treatments for Prince George's ResidentsMDN/ARelated606010.6

Form990 Schedule R Part IV Form990ScheduleRPartIV

Name Of Related Org NameOfRelatedOrg

FieldValueIRS element (for citing)
Business Name Line1Doctors Community Health Ventures IncBusinessNameLine1

Address US AddressUS

FieldValueIRS element (for citing)
Address Line18118 Good Luck RoadAddressLine1
CityLanhamCity
StateMDState
ZIP Code20706ZIPCode
FieldValueIRS element (for citing)
EIN521884380EIN
Primary ActivityWholly owned for profit entity of Doctors Hospital IncPrimaryActivity
Legal Domicile StateMDLegalDomicileState
Direct Controlling Entity NAN/ADirectControllingEntityNA
Type Of EntityCTypeOfEntity
Percentage Ownership1PercentageOwnership
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties1ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org1LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets1ExchangeOfAssets
Rental Of Facilities To Other Orgs1RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org1OtherTransferToOtherOrg
Other Transfer From Other Org1OtherTransferFromOtherOrg