2022-05-10T08:04:19-05:00 2021-06-30 990 2020-07-01 521465301 JOHNS HOPKINS HEALTH SYSTEM CORPORATION JOHN 4439975724 3910 KESWICK RD S BLDG NO 4300A BALTIMORE MD 21211 MICHAEL L LARSON SENIOR VP FINANCE/CFO 4439975724 2022-05-10 MICHAEL LARSON XXX-XX-XXXX 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MICHAEL L LARSON 3910 KESWICK RD S BLDG NO 4300A BALTIMORE MD 21211 564201060 0 X WWW.HOPKINSMEDICINE.ORG X 1986 MD JOHNS HOPKINS HEALTH SYSTEM CORPORATION PROVIDES CENTRALIZED MANAGEMENT OF A MULTI-HOSPITAL HEALTHCARE SYSTEM. IT IS A KEY COMPONENT OF JOHNS HOPKINS MEDICINE, A COLLABORATION WITH THE JOHNS HOPKINS UNIVERSITY SCHOOL OF MEDICINE. 11 10 3737 0 35755 0 19632670 35604648 329730600 394294592 102341223 103478937 22946563 28028815 474651056 561406992 5141398 4196379 0 0 241368141 285439252 0 0 0 224902219 209786063 471411758 499421694 3239298 61985298 2389436473 2298014981 2529765350 2324216727 -140328877 -26201746 X SEE SCHEDULE O 0 0 449048347 4196379 394294592 SEE SCHEDULE O 449048347 1 1 0 1 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 1 0 0 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 1 0 0 0 1 293 0 1 3737 1 1 1 0 0 0 0 0 0 0 0 0 1 0 X 11 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD NY FL X MICHAEL L LARSON 4439975724 3910 KESWICK RD S BLDG BALTIMORE MD 21211 KEVIN W SOWERS MSN RN FAA PRESIDENT/TRUSTEE 5.00 55.00 X X 1672257 0 221428 JANIE ELIZABETH BAILEY TRUSTEE, VICE CHAIRMAN 1.00 0.00 X 0 0 0 MICHAEL SEAN BEATTY TRUSTEE 1.00 1.00 X 0 0 0 WILLIAM E CONWAY JR TRUSTEE, CHAIRMAN 1.00 1.00 X 0 0 0 PATRICIA M DAVIDSON PHD MED R TRUSTEE 1.00 1.00 X 0 0 0 PHILLIP A CLOUGH TRUSTEE 1.00 0.00 X 0 0 0 PAUL J DIAZ TRUSTEE 1.00 0.00 X 0 0 0 JAMES T DRESHER JR TRUSTEE 1.00 2.00 X 0 0 0 INA R DREW TRUSTEE 1.00 0.00 X 0 0 0 MELANIE R SABELHAUS TRUSTEE 1.00 0.00 X 0 0 0 MAYO A SHATTUCK III TRUSTEE 1.00 1.00 X 0 0 0 PAUL B ROTHMAN MD TRUSTEE/CORP VICE CHAIRMAN 1.00 2.00 X X 0 0 0 ROBERT KASDIN EXECUTIVE VP OF FINANCE 30.00 30.00 X 1456806 0 241185 G DANIEL SHEALER JR SR VP/GENERAL COUNSEL & ASSISTANT SEC 5.00 55.00 X 1362700 0 135256 MICHAEL L LARSON SR VP FINANCE & CFO 25.00 35.00 X 1069579 0 160417 INEZ STEWART SR VP HUMAN RESOURCES 5.00 55.00 X 866634 0 133207 MARTIN BASSO VP FINANCE COMMUNITY DIVISION 1.00 59.00 X 853010 0 95242 PETER HILL MD SR VP MEDICAL AFFAIRS 5.00 55.00 X 787571 0 100385 SALLY W MACCONNELL SR VP FACILITIES 5.00 55.00 X 780036 0 48212 DEBORAH J BAKER SR VP NURSING 5.00 55.00 X 611756 0 173026 SUZANNE SAWYER SR VP, MARKETING & COMMUNICATIONS 5.00 55.00 X 589886 0 99242 JOHN M COLMERS SR VP HEALTH CARE TRANSFORMA 30.00 30.00 X 518716 0 47263 J EDWARD BERANEK VP REVENUE MGMT & REIMBURSE 5.00 55.00 X 427985 0 137859 THOMAS TRZCINSKI VP FINANCE & TREASURER 3.00 57.00 X 377465 0 151709 RENEE DEMSKI VP FOR QUALITY 5.00 55.00 X 357094 0 147014 PETER B MANCINO VP CORPORATE COMPLIANCE & HIPPA 5.00 55.00 X 385786 0 96077 CAROLYN CARPENTER MHA FACHE PRESIDENT OF NATIONAL CAPITAL REG. FOR JHHS 5.00 55.00 X 373746 0 52388 SAMUEL H CLARK JR ASSISTANT SECRETARY 5.00 55.00 X 367202 0 56540 LAKMINI KIDDER VP OF REVENUE CYCLE MANAGEMENT 5.00 55.00 X 367613 0 37600 BRIAN GIESSLER VP, CAO - AMBULATORY SURGERY CENTERS 5.00 55.00 X 370893 0 31722 DEANNA HANISCH VP HEALTH INFORMATION TECHNOLOGY 5.00 55.00 X 360593 0 23626 JENNIFER NICKOLES VP, OPERATIONS AND SYSTEM INTEGRATION 5.00 55.00 X 315569 0 35414 NANCY KINKER VP, TOTAL REWARDS & HR TECHNOLOGY 25.00 25.00 X 300448 0 35992 DAVID SIMPKINS VP MAREKTING & COMMUN CAPITAL REG 1.00 59.00 X 309052 0 27385 GREGORY MILLER ASSISTANT TREASURER 10.00 50.00 X 271950 0 60967 NICKI MCCANN VP, PAYOR/PROVIDER RELATIONS 5.00 55.00 X 264564 0 33631 DIONE POWELL VP, HR EMPLOYEE LABOR RELATIONS 25.00 25.00 X 229565 0 23013 DANIEL M ASHBY VP PHARMACY SERVICES 5.00 55.00 X 190719 0 15183 LISA ISHII MD SR VP, OPERATIONS 5.00 0.00 X 0 0 0 ALLEN KACHALIA MD SR VP, PATIENT SAFETY & QUALITY 5.00 0.00 X 0 0 0 PAMELA JOHNSON VP OF CARE TRANSFORMATION 5.00 1.00 X 0 0 0 DARREN LACEY VP CHIEF INFO SECURITY OFFICER 5.00 0.00 X 0 0 0 DWIGHT RAUM VP & CHIEF TECHNOLOGY OFFICER 5.00 0.00 X 0 0 0 MARY COOKE EXECUTIVE 1.00 59.00 X 438227 0 118664 REDONDA MILLER EXECUTIVE 1.00 59.00 X 1177523 0 178754 STEVEN SNELGROVE EXECUTIVE 1.00 59.00 X 956001 0 173511 RICHARD BENNETT EXECUTIVE 1.00 59.00 X 875666 0 97436 THOMAS KMETZ EXECUTIVE 1.00 59.00 X 935591 0 3649 STEVEN J KRAVET MD EXECUTIVE 1.00 59.00 X 831751 0 81807 RONALD R PETERSON FORMER PRESIDENT/TRUSTEE 0.00 0.00 X 1275825 0 0 DANIEL B SMITH FORMER OFFICER 5.00 55.00 X 944605 0 186936 QUEENIE PLATER FORMER OFFICER 5.00 55.00 X 372517 0 6340 DALAL J HALDEMAN PHD FORMER OFFICER 0.00 0.00 X 324510 0 0 23971411 0 3268080 654 1 1 0 DELOITTE CONSULTING LLP PO BOX 844717 DALLAS TX 75284 CONSULTING 16695775 ACCENTURE LLP PO BOX 70629 CHICAGO IL 60673 CONSULTING 11637440 MULLAN CONTRACTING COMPANY 2330 W JOPPA RD STE 210 LUTHERVILLE MD 21093 CONTRACTOR 3533440 3M HEALTH INFORMATION SYSTEMS PO BOX 371227 PITTSBURGH PA 15250 SOFTWARE/MAINTENANCE 2705559 PRICEWATERHOUSE COOPERS LLP PO BOX 7247-8001 PHILADELPHIA PA 19170 ACCOUNTING 2672394 90 29444000 5351559 809089 35604648 AFFILIATION FEE 541900 380312665 380312665 PACE PROG. REV. 621610 13981927 13981927 394294592 103105626 103105626 11134040 2794068 8339972 8339972 35755 8304217 373311 0 373311 373311 373311 MISCELLANEOUS INCOME 900099 19688843 19688843 19688843 561406992 394294592 35755 131471997 4196379 4196379 14430656 14430656 195242618 186609214 8633404 38909369 34629338 4280031 792125 704991 87134 36064484 32097391 3967093 572104 572104 2968163 2968163 59823 59823 38673831 34419710 4254121 7746010 7746010 7873058 7007022 866036 17527814 15599754 1928060 17620702 15682425 1938277 496128 441554 54574 370485 329732 40753 44242015 44242015 11026388 11026388 57675 57675 PURCHASED SERVICES 51771635 45834380 5937255 COLLECTION AGENCY EXPEN 6069439 6069439 0 RECRUITMENT 1518043 1351058 166985 DUES & SUBSCRIPTIONS 956925 851663 105262 235825 209884 25941 499421694 449048347 50373347 0 487843208 415736294 10085471 13227749 1572930240 1475924191 780605 0 3329925 5819815 154473117 108043162 46175098 46429955 194506969 274152428 73784957 66724549 2389436473 2298014981 104927099 134648995 3174190 631690480 623200202 1138193000 1127168000 654954771 436025340 2529765350 2324216727 X -140378877 -26251746 50000 50000 -140328877 -26201746 2389436473 2298014981 X 61985298 6877873 45263960 X 0 1 X 1 1 1 X X 2 THE JOHNS HOPKINS HOSPITAL 520591656 3 1 0 0 JOHNS HOPKINS BAYVIEW MEDICAL CENTER 521341890 3 1 0 0 2 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X 1 1 SECTION D. LINE 3 AT ALL TIMES AT LEAST ONE MEMBER OF THE JOHNS HOPKINS HEALTH SYSTEM BOARD OF TRUSTEES MUST ALSO BE A MEMBER OF THE BOARD OF TRUSTEES OF THE SUPPORTED ORGANIZATIONS. THE TRUSTEE IS AN ACTIVE DECISION MAKING MEMBER FOR THE SUPPORTING AND SUPPORTED ORGANIZATIONS. SECTION E. LINE 3A JOHNS HOPKINS HEALTH SYSTEM (JHHS) IS THE SOLE MEMBER FOR EACH OF THE SUPPORTED ORGANIZATIONS. AT EACH ANNUAL MEETING, THE BOARD OF TRUSTEES OF JHHS ELECT THE ELECTED TRUSTEES OF THE SUPPORTED ORGANIZATIONS. SECTION E. LINE 3B JHHS IS INCORPORATED TO, AMONG OTHER THINGS, FORMULATE POLICY AMONG AND PROVIDE CENTRALIZED MANAGEMENT FOR THE SUPPORTED ORGANIZATIONS. THE ORGANIZATION PROVIDES CENTRALIZED PURCHASING, DISTRIBUTION, LEGAL, CLAIMS MANAGEMENT AND OTHER SERVICES TO THE SUPPORTED ORGANIZATIONS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59823 59823 499361871 499421694 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 50421 58605 63584 59823 232433 250000 250000 250000 250000 1000000 1500000 SCHEDULE C, PART II-A, LINE 1B THE JOHNS HOPKINS HEALTH SYSTEM CORPORATION PAID $72,638 DURING FISCAL YEAR ENDED JUNE 30, 2021 TO SUPPORT THEIR LOBBYING ACTIVITIES. JOHNS HOPKINS OFFICE OF GOVERNMENT AND COMMUNITY AFFAIRS (GCA) SERVES JOHNS HOPKINS UNIVERSITY AND MEDICINE, JOHNS HOPKINS HEALTH SYSTEM AND AFFILIATES. THE PRIMARY PURPOSE OF THIS DEPARTMENT IS TO MAINTAIN CONTACT WITH ELECTED AND APPOINTED STATE OFFICIALS, AND OCCASIONAL FEDERAL OFFICIALS, REGARDING ISSUES WHICH IMPACT JOHNS HOPKINS HEALTH SYSTEM AND ITS AFFILIATES AS WELL AS THE HEALTHCARE INDUSTRY IN GENERAL. THE ORGANIZATION ALSO PAID CERTAIN DUES OR MEMBERSHIP FEES TO VARIOUS PROFESSIONAL ASSOCIATIONS, STATE HOSPITAL ASSOCIATIONS, AND OTHER PROFESSIONAL MEDICAL SOCIETIES WHO ALLOCATE A PORTION OF THOSE DUES TOWARDS LOBBYING EXPENSES. FOR FY21, THE ORGANIZATION HAS CONFIRMED THAT $750 OF SUCH DUES WERE ALLOCATED TOWARDS LOBBYING ACTIVITIES. 2355212 2355212 27627503 15883375 11744128 17722699 7096900 10625799 27275325 20931905 6343420 79492378 64130982 15361396 46429955 INVESTMENT IN AFFILIATES 106844361 C ST INVESTMENTS 167308067 F 274152428 DUE TO AFFILIATES - SHORT TERM 31092978 EHP BENEFIT LIABILITY 17315259 WORKMAN'S COMP LIABILITY 1999221 SERP1 PLAN LIABILITY 19041000 LONG TERM PENSION LIABILITY 252252000 HCGH OBGYN 4353000 JHCSC 34345000 FINANCE LEASE LIABILITIES 19652865 OPERATING LEASE LIABILITIES 26221538 OTHER LONG TERM LIABILITY 29752479 436025340 X PART X, LINE 2: FASB GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY OF INCOME TAX POSITIONS. THIS GUIDANCE DEFINES THE THRESHOLD FOR RECOGNIZING TAX RETURN POSITIONS IN THE FINANCIAL STATEMENTS AS "MORE LIKELY THAN NOT" THAT THE POSITION IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THE GUIDANCE ALSO PROVIDES GUIDANCE ON THE MEASUREMENT, CLASSIFICATION AND DISCLOSURE OF TAX RETURN POSITIONS IN THE FINANCIAL STATEMENTS. THERE WAS NO IMPACT ON JHHS' FINANCIAL STATEMENTS DURING THE YEARS ENDED JUNE 30, 2021 AND 2020. MIDDLE EAST AND NORTH AFRICA - ALGERIA, BAHRAIN, DJIBOUTI, EGYPT, 0 0 HEALTHCARE CONSULTING N/A 404016 0 0 0 0 0 0 404016 0 404016 0 0 0 0 0 1 PART III ACCOUNTING METHOD: 1 GILCHRIST HOSPICE CARE INC 11311 MCCORMICK RD SUITE 350 HUNT VALLEY MD 21031 521851251 501(C)(3) 32500 SUPPORT HEALTH CARE PUBLIC CHARITY MARYLAND ASSOCIATION OF NONPROFIT ORGANIZATIONS INC 1500 UNION AVE STE 2500 BALTIMORE MD 21211 521749231 501(C)(3) 12500 COMMUNITY PROGRAM SUPPORT HELPING UP MISSION INC 1029 E BALTIMORE ST BALTIMORE MD 21202 520635090 501(C)(3) 41667 COMMUNITY PROGRAM SUPPORT BANNER NEIGHBORHOODS COMMUNITY CORP 2911 PULASKI HWY BALTIMORE MD 21224 521336621 501(C)(3) 26300 COMMUNITY PROGRAM SUPPORT FIRST BAPTIST CHURCH 525 N CAROLINE ST BALTIMORE MD 21205 526082778 501(C)(3) 5625 COMMUNITY PROGRAM SUPPORT FUSION PARTNERSHIP INC 1601 GUILFORD AVE BALTIMORE MD 21202 522148413 501(C)(3) 15000 COMMUNITY PROGRAM SUPPORT MARY HARVIN TRANSFORMATION CENTER COMMUNITY DEVELOPMENT CORP 1701 N CHESTER ST BALTIMORE MD 21213 260149985 501(C)(3) 20000 COMMUNITY PROGRAM SUPPORT OPERATION PULSE INC 530 E 22ND STREET BALTIMORE MD 21218 521821051 501(C)(3) 11500 COMMUNITY PROGRAM SUPPORT SISTERS TOGETHER AND REACHING INC 901 N MILTON AVE STE 260 BALTIMORE MD 21205 521772563 501(C)(3) 5500 COMMUNITY PROGRAM SUPPORT TASTE WISE KIDS INC PO BOX 751 BROOKLANDVILLE MD 21022 810772024 501(C)(3) 9000 COMMUNITY PROGRAM SUPPORT BALTIMORE URBAN LEADERSHIP FOUNDATION TA THE DOOR 219 N CHESTER ST BALTIMORE MD 21231 521708248 501(C)(3) 13000 COMMUNITY PROGRAM SUPPORT THE MIX CHURCH INC 1725 E BALTIMORE ST BALTIMORE MD 21231 521326204 501(C)(3) 7250 COMMUNITY PROGRAM SUPPORT JOHNS HOPKINS ALL CHILDREN'S FOUNDATION INC 501 SIXTH AVE S ST PETERSBURG FL 33701 592481738 501(C)(3) 641138 SUPPORT HEALTH CARE PUBLIC CHARITY JOHNS HOPKINS COMMUNITY PHYSICIANS 3910 KESWICK RD SOUTH BLDG 4TH FL STE 4300A BALTIMORE MD 21211 521467441 501(C)(3) 3296000 PROMOTING & ADVANCING HEALTHCARE 14 0 PART I, LINE 2: AS PART OF THE COMMUNITY BENEFIT REVIEW PROCESS, JHHS MONITORS AND REVIEWS SELECTED GRANTS MADE BY JHHS AND ITS AFFILIATE HOSPITALS. THIS MONITORING INCLUDES VERIFICATION OF THE NATURE OF THE AWARD AND THE BENEFITING ORGANIZATION. FURTHER, AS A PRECONDITION FOR MAKING ANY DONATIONS, JHHS REQUIRES THE USE OF FUNDS FOR EACH AWARD TO BE USED ONLY FOR THEIR INTENDED CHARITABLE RECIPIENT. PART II, LINE 1 THE ORGANIZATION MAKES GRANTS TO OTHER SECTION 501(C)(3) ORGANIZATIONS IN SUPPORT OF AND TO BENEFIT ITS SUPPORTED ORGANIZATIONS. SUCH GRANTS ARE MADE BY THE ORGANIZATION AS AGENT FOR AND ON BEHALF OF ITS SUPPORTED ORGANIZATIONS, OR REPRESENT SUPPORT TO THE INDIVIDUAL MEMBERS OF THE CHARITABLE CLASS BENEFITED BY JOHNS HOPKINS AFFILIATED EXEMPT MEDICAL CARE PROVIDERS. X X 1 1 X X X X X 1 1 0 0 0 0 0 1 0 KEVIN W SOWERS MSN RN FAA PRESIDENT/TRUSTEE 1159544 0 501563 0 11150 0 208657 0 12771 0 1893685 0 0 0 ROBERT KASDIN EXECUTIVE VP OF FINANCE 1011356 0 230388 0 215062 0 212681 0 28504 0 1697991 0 0 0 G DANIEL SHEALER JR SR VP/GENERAL COUNSEL & ASSISTANT SE 688090 0 156508 0 518102 0 121263 0 13993 0 1497956 0 0 0 REDONDA MILLER EXECUTIVE 898151 0 272168 0 7204 0 150815 0 27939 0 1356277 0 0 0 RONALD R PETERSON FORMER PRESIDENT/TRUSTEE 0 0 0 0 1275825 0 0 0 0 0 1275825 0 0 0 MICHAEL L LARSON SR VP FINANCE & CFO 520434 0 102753 0 446392 0 130738 0 29679 0 1229996 0 0 0 DANIEL B SMITH FORMER OFFICER 502331 0 92642 0 349632 0 163956 0 22980 0 1131541 0 0 0 STEVEN SNELGROVE EXECUTIVE 450725 0 99223 0 406053 0 145633 0 27878 0 1129512 0 354997 0 INEZ STEWART SR VP HUMAN RESOURCES 692966 0 158503 0 15165 0 112602 0 20605 0 999841 0 0 0 RICHARD BENNETT EXECUTIVE 602826 0 144480 0 128360 0 86202 0 11234 0 973102 0 0 0 MARTIN BASSO VP FINANCE COMMUNITY DIVISION 460150 0 264906 0 127954 0 75868 0 19374 0 948252 0 0 0 THOMAS KMETZ EXECUTIVE 777438 0 0 0 158153 0 0 0 3649 0 939240 0 0 0 STEVEN J KRAVET MD EXECUTIVE 503183 0 219905 0 108663 0 54255 0 27552 0 913558 0 0 0 PETER HILL MD SR VP MEDICAL AFFAIRS 615834 0 140392 0 31345 0 70680 0 29705 0 887956 0 0 0 SALLY W MACCONNELL SR VP FACILITIES 512021 0 130903 0 137112 0 29557 0 18655 0 828248 0 0 0 DEBORAH J BAKER SR VP NURSING 472909 0 109261 0 29586 0 140508 0 32518 0 784782 0 0 0 SUZANNE SAWYER SR VP, MARKETING & COMMUNICATIONS 478594 0 100002 0 11290 0 79788 0 19454 0 689128 0 0 0 JOHN M COLMERS SR VP HEALTH CARE TRANSFORMA 352565 0 84154 0 81997 0 30633 0 16630 0 565979 0 0 0 J EDWARD BERANEK VP REVENUE MGMT & REIMBURSE 337510 0 62907 0 27568 0 110020 0 27839 0 565844 0 0 0 MARY COOKE EXECUTIVE 314570 0 58561 0 65096 0 108456 0 10208 0 556891 0 0 0 THOMAS TRZCINSKI VP FINANCE & TREASURER 303522 0 65732 0 8211 0 131081 0 20628 0 529174 0 0 0 RENEE DEMSKI VP FOR QUALITY 294388 0 53705 0 9001 0 124603 0 22411 0 504108 0 0 0 PETER B MANCINO VP CORPORATE COMPLIANCE & HIPPA 317075 0 61679 0 7032 0 74381 0 21696 0 481863 0 0 0 CAROLYN CARPENTER MHA FACHE PRESIDENT OF NATIONAL CAPITAL REG. F 215138 0 157399 0 1209 0 38342 0 14046 0 426134 0 0 0 SAMUEL H CLARK JR ASSISTANT SECRETARY 287503 0 66251 0 13448 0 28892 0 27648 0 423742 0 0 0 LAKMINI KIDDER VP OF REVENUE CYCLE MANAGEMENT 315356 0 49143 0 3114 0 8764 0 28836 0 405213 0 0 0 BRIAN GIESSLER VP, CAO - AMBULATORY SURGERY CENTERS 321957 0 41538 0 7398 0 9436 0 22286 0 402615 0 0 0 DEANNA HANISCH VP HEALTH INFORMATION TECHNOLOGY 289882 0 56254 0 14457 0 9287 0 14339 0 384219 0 0 0 QUEENIE PLATER FORMER OFFICER 175268 0 30908 0 166341 0 0 0 6340 0 378857 0 0 0 JENNIFER NICKOLES VP, OPERATIONS AND SYSTEM INTEGRATIO 260807 0 47765 0 6997 0 9287 0 26127 0 350983 0 0 0 NANCY KINKER VP, TOTAL REWARDS & HR TECHNOLOGY 261590 0 37127 0 1731 0 6437 0 29555 0 336440 0 0 0 DAVID SIMPKINS VP MAREKTING & COMMUN CAPITAL REG 225052 0 39204 0 44796 0 8079 0 19306 0 336437 0 0 0 GREGORY MILLER ASSISTANT TREASURER 237397 0 33227 0 1326 0 34664 0 26303 0 332917 0 0 0 DALAL J HALDEMAN PHD FORMER OFFICER 0 0 0 0 324510 0 0 0 0 0 324510 0 0 0 NICKI MCCANN VP, PAYOR/PROVIDER RELATIONS 240082 0 23220 0 1262 0 8158 0 25473 0 298195 0 0 0 DIONE POWELL VP, HR EMPLOYEE LABOR RELATIONS 201313 0 27266 0 986 0 5837 0 17176 0 252578 0 0 0 DANIEL M ASHBY VP PHARMACY SERVICES 138867 0 45045 0 6807 0 3967 0 11216 0 205902 0 0 0 PART I, LINE 1A THE ORGANIZATION WILL PROVIDE TAX GROSS UP PAYMENTS IN CERTAIN CIRCUMSTANCES WITH APPROPRIATE LEVELS OF REVIEW AND APPROVAL. DURING THE TAX YEAR, TWO OFFICERS OF THE ORGANIZATION RECEIVED A GROSS UP PAYMENT. THIS BENEFIT WAS TREATED AS TAXABLE COMPENSATION TO THE LISTED INDIVIDUALS. HOUSING ALLOWANCE WAS PROVIDED TO AN EXECUTIVE WHO SERVED IN A SHORT-TERM ROLE. THE BENEFIT WAS TREATED AS TAXABLE COMPENSATION TO THE LISTED INDIVIDUAL. PART I, LINES 4A-B SEVERANCE PAYMENTS: DALAL HALDEMAN $324,509.96 AND QUEENIE PLATER $160,387.69 PART I, LINE 4B: A SELECT GROUP OF SENIOR LEADERS OF THE JOHNS HOPKINS HEALTH SYSTEM CORPORATION (JHHSC) PARTICIPATE IN SUPPLEMENTAL RETIREMENT/DEFERRED COMPENSATION PROGRAMS, INCLUDING SOME LEGACY ARRANGEMENTS THAT ARE NO LONGER AVAILABLE TO NEW HIRES. PRE-2011 PARTICIPANTS RECEIVE CASH PAYMENTS EACH YEAR DETERMINED WITH REFERENCE TO THEIR SERVICE WITH JHHSC AND THEIR FINAL AVERAGE COMPENSATION. AS OF JANUARY 2019, FUTURE CASH PAYMENTS ARE MADE ACCORDING TO A FIXED SCHEDULE FOR THESE PARTICIPANTS. POST-2011 PARTICIPANTS ACCRUE BENEFITS UNDER A DEFINED CONTRIBUTION FORMULA WHERE CONTRIBUTIONS ARE TIERED BY POSITION LEVEL. CONTRIBUTIONS MADE IN 2018 AND PRIOR YEARS GENERALLY VEST AFTER THE LATER OF FIVE YEARS OF SERVICE WITH JHHSC OR THREE YEARS OF PLAN PARTICIPATION; CONTRIBUTIONS MADE IN 2019 AND FUTURE YEARS VEST THREE YEARS AFTER EACH CONTRIBUTION IS MADE, WITH FULL VESTING ON THE LATER OF AGE 65 OR THREE YEARS OF PLAN PARTICIPATION. ALL CONTRIBUTIONS VEST ON DEATH, DISABILITY OR INVOLUNTARY TERMINATION WITHOUT CAUSE. IF A PARTICIPANT VOLUNTARILY TERMINATES EMPLOYMENT OR IS TERMINATED BY THE EMPLOYER FOR CAUSE PRIOR TO THE APPLICABLE VESTING DATE, THE PARTICIPANT'S ENTIRE NON-VESTED BENEFIT IS FORFEITED ALL OF THESE ARRANGEMENTS WERE APPROVED, IN ADVANCE, BY AN INDEPENDENT COMPENSATION COMMITTEE, WHICH BASED ITS DECISION ON DATA PROVIDED BY AN INDEPENDENT COMPENSATION CONSULTANT. PARTICIPANTS' INTERESTS UNDER THESE ARRANGEMENTS ARE NOT GUARANTEED OR SECURED AT ANY WAY AND AT ALL TIMES ARE SUBJECT TO CLAIMS OF EMPLOYER'S BANKRUPTCY/INSOLVENCY CREDITORS. THE FOLLOWING INDIVIDUALS LISTED ON FORM 990, PART VII, SECTION A, LINE 1A RECEIVED PAYMENT FROM ONE OR MORE SUPPLEMENTAL RETIREMENT/DEFERRED COMPENSATION PROGRAMS, WITH PAYMENTS REPORTED IN SCHEDULE J, PART II, COLUMN (B)(III); THE TOTAL OF AMOUNTS PAYABLE DURING 2020 BUT REPORTED AS DEFERRED COMPENSATION IN COLUMN (C) IN PREVIOUS YEARS IS REPORTED IN SCHEDULE J, PART II, COLUMN (F). THE AMOUNTS BELOW MAY REFLECT ANNUAL CASH PAYMENTS OR MULTIPLE YEARS OF ACCRUALS THAT VESTED IN 2020. STEVE SNELGROVE $391,872.25; SALLY MACCONNELL $111,161; DAN SHEALER $498,492; RICHARD BENNETT $112,136; MARTY BASSO $112,508; STEVEN J. KRAVET $67,996; MARY COOKE $34,160; DANIEL SMITH $332,227; MIKE LARSON $428,853; AND JOHN COLMERS $69,245 IN ADDITION TO THOSE LISTED ABOVE, RONALD PETERSON RECEIVED PAYMENT FROM A SUPPLEMENTAL RETIREMENT PROGRAM THAT WAS IN PLACE PRIOR TO 1986 AND SUBJECT TO DIFFERENT TAX RULES. MR. PETERSON ACCRUED BENEFITS OVER A 40+ YEAR CAREER AT JOHNS HOPKINS HEALTH SYSTEM AND THE BENEFIT HAS BEEN REPORTED ON THE FORM 990 TWICE ALREADY: ONCE WHEN ACCRUED AND AGAIN WHEN INCLUDED AS TAXABLE INCOME FOR MEDICARE TAX PURPOSES. BENEFITS ARE PAID AS AN ANNUITY TO MR. PETERSON OVER HIS REMAINING LIFETIME AND TAXED FOR INCOME TAX PURPOSES AS PAID. UNDER FORM 990 REPORTING REQUIREMENTS, MR. PETERSON'S BENEFIT IS REQUIRED TO BE REPORTED A THIRD TIME WHEN PAID. DURING 2020, MR. PETERSON RECEIVED A PAYMENT OF $1,275,825; THIS AMOUNT IS REPORTED IN SCHEDULE J, PART II, COLUMN (B)(III). PART I, LINE 7 ANNUAL INCENTIVE PLAN: EXECUTIVES PARTICIPATE IN AN ANNUAL INCENTIVE PLAN THAT REWARDS PARTICIPANTS FOR THE ACHIEVEMENT OF ORGANIZATION OBJECTIVES APPROVED BY THE JOHNS HOPKINS MEDICINE COMPENSATION COMMITTEE EACH YEAR, INCLUDING FINANCIAL AND NON-FINANCIAL MEASURES. A PORTION OF THE OVERALL AWARD IS DETERMINED BASED ON INDIVIDUAL PERFORMANCE. DEPENDENT TUITION REIMBURSEMENT: DUE TO THEIR CLOSE COLLABORATION WITH THE JOHNS HOPKINS UNIVERSITY (JHU), JHHSC PROVIDES LEADERS WITH DEPENDENT TUITION REIMBURSEMENT ON A SIMILAR BASIS AS THEIR JHU COUNTERPARTS. DEPENDENT TUITION REIMBURSEMENT IS TAXABLE FOR JHHSC EMPLOYEES. THE DEPENDENT MUST BE ENROLLED FULL TIME AT AN APPROVED, ACCREDITED COLLEGE OR UNIVERSITY AND IN GOOD ACADEMIC STANDING. PAYMENT IS LIMITED TO FOUR YEARS OF FULL TIME, UNDERGRADUATE STUDY PER DEPENDENT CHILD. TUITION REIMBURSEMENT: TUITION REIMBURSEMENT IS AVAILABLE TO EMPLOYEES THAT WORK 20 HOURS OR MORE A WEEK FOR UP TO A MAXIMUM BENEFIT OF $10,000 PER ACADEMIC YEAR. TO RECEIVE REIMBURSEMENT, ELIGIBLE EMPLOYEES MUST PURSUE A COURSE OF STUDY AT AN ACCREDITED UNIVERSITY OR COLLEGE THAT LEADS TO A LICENSURE, DEGREE, OR MEETS THE NECESSITY RELATED TO CURRENT POSITION OR ANOTHER POSITION WITHIN THE ORGANIZATION. A MHHEFA - 2013C 520936091 574218QP1 2013-08-28 237409644 SEE PART VI 1 0 0 B MHHEFA - 2015A 520936091 574218WA7 2015-05-12 148550605 SEE PART VI 0 0 0 C MHHEFA - 2016A 520936091 NONEAVAIL 2016-05-31 48565000 REFUND PRIOR ISSUE JHH 02/15/12 0 0 0 D MHHEFA - 2016B 520936091 NONEAVAIL 2016-06-21 48245000 REFUND PRIOR ISSUE JHH 11/10/2011 0 0 0 A 11650000 222585000 237899764 1618000 236281764 2015 0 0 1 1 B 12900000 155408296 1367 155406929 2015 0 1 1 1 C 22855000 48565000 48565000 2016 1 0 1 1 D 48245000 48245000 2016 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 B 0 1 1 1 0 0.00000 0.00000 0.00000 0 0 1 D 0 1 1 1 1 1 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 1 0 0 0 0 1 B 0 0 0 1 0 0 0 0 1 C 0 1 1 0 1 0 0 0 1 D 0 1 1 0 1 0 0 0 1 A 1 B 1 C 1 D 1 DATE REBATE COMPUTATION PERFORMED ISSUER NAME: MHHEFA - 2013C DATE THE REBATE COMPUTATION WAS PERFORMED: 05/15/2018 ISSUER NAME: MHHEFA - 2015A DATE THE REBATE COMPUTATION WAS PERFORMED: 05/15/2019 SCHEDULE K, ENTITY 1, PART I, COLUMN (F), BOND A CONSTRUCTION, RENOVATION AND EQUIPPING OF CERTAIN FACILITIES FOR SMH & BMC SCHEDULE K, ENTITY 1, PART I, COLUMN (F), BOND B REFUND PRIOR ISSUES ACH 4/23/2009 & SMH 7/15/2009 SCHEDULE K, ENTITY 1, PART II, LINE 11, COLUMNS B, C, & D THE OTHER SPENT PROCEEDS ARE THE REFUNDING PROCEEDS OF THE ISSUE(S) THAT ARE NO LONGER IN ESCROW SCHEDULE K, ENTITY 1, PART III, COLUMN C THE 2016A ISSUE, THROUGH A SERIES OF REFUNDINGS, RELATES TO ISSUES THAT ARE PRIOR TO 12/31/2002 AND THE ISSUE IS THEREFORE EXEMPT FROM REPORTING ON PART I II OF SCHEDULE K SCHEDULE K, ENTITY 1, PART I, COLUMN (A), BOND A, B, C, AND D: MARYLAND HEALTH AND HIGHER EDUCATIONAL FACILITIES AUTHORITY MARYLAND HEALTH AND HIGHER EDUCATIONAL FACILITIES AUTHORITY MARYLAND HEALTH AND HIGHER EDUCATIONAL FACILITIES AUTHORITY MARYLAND HEALTH AND HIGHER EDUCATIONAL FACILITIES AUTHORITY SCHEDULE K, ENTITY 1, PART I, LINE 3, COLUMN A: SERIES 2013C THE DIFFERENCE BETWEEN THE ISSUE PRICE AND THE TOTAL PROCEEDS OF THE ISSUE IS THE INTEREST EARNED ON INVESTMENTS OF $490,120. SCHEDULE K, ENTITY 1, PART I, LINE 3, COLUMN B: SERIES 2015A THE DIFFERENCE BETWEEN THE ISSUE PRICE AND THE TOTAL PROCEEDS OF THE ISSUE IS THE INTEREST EARNED ON INVESTMENTS OF $6,857,691. SCHEDULE K, ENTITY 2, PART I, COLUMN (F), BOND B THE SECOND TRACHE OF SERIES 2017 REFUNDED PRIOR JHH ISSUES DATED 10/24/2013 (2012E2); 3/31/2015 (2012E3); 2/17/2016 (2012E4); 4/19/2017 (2012ES); AND CONSTRUCTION, RENOVATION AND EQUIPPING OF CERTAIN FACILITIES INCLUDING MEYER, NELSON HARVEY, PATHOLOGY, WEINBERG AND OTHERS. SCHEDULE K, ENTITY 2, PART II, LINE 11, COLUMNS A, B, C & D THE OTHER SPENT PROCEEDS ARE THE REFUNDING PROCEEDS THAT ARE NO LONGER IN ESCROW SCHEDULE K, ENTITY 2, PART I, COLUMN (A), BOND A, B, C, AND D: MARYLAND HEALTH AND HIGHER EDUCATIONAL FACILITIES AUTHORITY MARYLAND HEALTH AND HIGHER EDUCATIONAL FACILITIES AUTHORITY MARYLAND HEALTH AND HIGHER EDUCATIONAL FACILITIES AUTHORITY MARYLAND HEALTH AND HIGHER EDUCATIONAL FACILITIES AUTHORITY SCHEDULE K, ENTITY 3,PART II, COLUMN A THE OTHER SPENT PROCEEDS ARE THE REFUNDING PROCEEDS THAT ARE NO LONGER IN ESCROW SCHEDULE K, ENTITY 3, PART I, COLUMN (F), BOND B: THE JOHNS HOPKINS HEALTH SYSTEM OBLIGATED GROUP ISSUE (2012E/2017C-3) (THIRD ADVANCE) PROCEEDS WERE USED TO FINANCE RENOVATIONS AT THE MEYER BUILDING. (2012E/2017-3). SCHEDULE K, ENTITY 3, PART I, COLUMN (A), BOND A, B, C AND D: MARYLAND HEALTH AND HIGHER EDUCATIONAL FACILITIES AUTHORITY MARYLAND HEALTH AND HIGHER EDUCATIONAL FACILITIES AUTHORITY MARYLAND HEALTH AND HIGHER EDUCATIONAL FACILITIES AUTHORITY MARYLAND HEALTH AND HIGHER EDUCATIONAL FACILITIES AUTHORITY SCHEDULE K, ENTITY 3, PART I, COLUMN (F), BOND C: THE JOHNS HOPKINS HEALTH SYSTEM OBLIGATED GROUP ISSUE (2012E/2017C-4) (THIRD ADVANCE) PROCEEDS WERE USED TO FINANCE EQUIPMENT FOR MULTIPLE HOSPITAL FACILITIES (2012E/2017-4). SCHEDULE K, ENTITY 3, PART I, COLUMN (F), BOND C: THE JOHNS HOPKINS HEALTH SYSTEM OBLIGATED GROUP ISSUE (2012E/2017C-5) (FOURTH ADVANCE) PROCEEDS WERE USED TO FINANCE EQUIPMENT FOR MULTIPLE HOSPITAL FACILITIES (2012E//2017-5) A MHHEFA - 2017B 520936091 NONEAVAIL 2017-10-11 165825000 REFUND PRIOR ISSUE JHH 08/09/12 0 0 0 B MHHEFA - 2017CII 520936091 NONEAVAIL 2017-11-16 39250000 SEE PART VI 0 0 0 C MHHEFA - 2017CI 520936091 NONEAVAIL 2017-11-01 60750000 REFUND PRIOR ISSUE JHH 11/28/2012 0 0 0 D MHHEFA - 2018A 520936091 NONEAVAIL 2018-04-25 48245000 REUFND PRIOR ISSUE JHHSC 5/12/2015 0 0 0 A 14730000 165825000 165825000 2017 1 0 1 1 B 39250000 7500000 31750000 2017 1 0 1 1 C 60750000 60750000 2017 1 0 1 1 D 48245000 48245000 2018 0 0 1 1 A 0 1 0 0 0.00330 0.00030 0.00360 0 0 1 B 0 1 0 0 0.02580 0.00010 0.02590 0 0 1 C 0 1 0 0 0.00220 0.00010 0.00230 0 0 1 D 0 1 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 1 0 0 1 0 0 0 1 B 0 1 0 0 1 0 0 0 1 C 0 1 0 0 1 0 0 0 1 D 0 1 0 0 1 0 0 0 1 A 1 B 1 C 1 D 1 A MHHEFA - 2018B 520936091 NONEAVAIL 2018-05-10 88250000 REFUND PRIOR ISSUE JHHSC 5/22/2013 0 0 0 B MHHEFA - 2017C III 520936091 NONEAVAIL 2018-12-13 7500000 SEE PART VI 0 0 0 C MHHEFA - 2017C IV 520936091 NONEAVAIL 2019-12-05 9750000 SEE PART VI 0 0 0 D MHHEFA - 2017C V 520936091 NONEAVAIL 2020-12-15 8000000 SEE PART VI 0 0 0 A 88250000 88250000 2018 1 0 1 1 B 7500000 7500000 2018 0 0 1 1 C 9750000 9750000 2019 0 0 1 1 D 8000000 8000000 2020 0 0 1 1 A 0 1 1 1 1 1 0.00050 0.00000 0.00050 0 0 1 B 0 1 0 0 0.00290 0.00000 0.00290 0 0 1 C 0 1 0 0 0.00000 0.00000 0.00000 0 0 1 D 0 1 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 1 0 1 0 0 0 1 B 0 1 0 0 1 0 0 0 1 C 0 1 0 0 1 0 0 0 1 D 0 1 0 0 1 0 0 0 0 A 1 B 1 C 1 D 1 KEVIN SOWERS TRUSTEE, OFFICER 300120 SEE PART VMR. SOWERS HAS BEEN A BOARD MEMBER OF VIZIENT, INC. ("VIZIENT") SINCE 2016. JHHS AND ITS AFFILIATES PURCHASED HOSPITAL AND HEALTHCARE CONSULTING SERVICES FROM VIZIENT. MR. SOWERS DID NOT PARTICIPATE IN ANY DECISIONS TO ENGAGE VIZIENT. 0 PAUL ROTHMAN TRUSTEE, OFFICER 36497893 SEE PART VJHHS AND ITS SUBSIDIARIES PAID 36,497,893 TO MCKESSON FOR THE PURCHASE OF PHARMACEUTICALS INDIRECTLY FROM MERCK.DR. ROTHMAN IS A DIRECTOR OF MERCK. DR. ROTHMAN DID NOT PARTICIPATE IN ANY PRICING NEGOTIATIONS WITH MERCK OR MCKESSON. 0 HANNAH REULAND FAMILY MEMBER OF OFFICER 11373 SEE PART VHANNAH REULAND IS EMPLOYED BY JHH AS A NURSE EXTERN. 0 MICHAEL MYERS FAMILY MEMBER OF OFFICER/TRUSTEE 90430 SEE PART VMICHAEL MYERS IS EMPLOYED BY JHHS AS A SUPPLY CHAIN ANALYST. 0 ANDREW FRAKE FAMILY MEMBER OF OFFICER 250755 SEE PART VANDREW FRAKE IS EMPLOYED BY JHHS AS A SENIOR DIRECTOR OF HEALTH INFORMATION TECHNOLOGY. 0 FORM 990, PART III, LINE 1 THE JOHNS HOPKINS HEALTH SYSTEM CORPORATION (JHHS) SERVES AS THE PARENT ENTITY FOR A HEALTHCARE SYSTEM PROVIDING A COMPREHENSIVE RANGE OF HEALTHCARE SERVICES THROUGH BOTH ACADEMIC AND COMMUNITY HOSPITALS, AMBULATORY CARE FACILITIES, AND THOUSANDS OF PHYSICIANS AND OTHER LICENSED PROVIDERS. JHHS OPERATES IN TANDEM WITH THE JOHNS HOPKINS UNIVERSITY SCHOOL OF MEDICINE IN A COLLABORATION IS KNOWN AS "JOHNS HOPKINS MEDICINE," A VEHICLE FOR INTERNAL OPERATIONAL COORDINATION AND A UNITED VOICE FOR EXTERNAL INITIATIVES. HEADQUARTERED IN BALTIMORE, MARYLAND, JOHNS HOPKINS MEDICINE UNITES PHYSICIANS AND SCIENTISTS OF THE JOHNS HOPKINS UNIVERSITY SCHOOL OF MEDICINE WITH THE ORGANIZATIONS, HEALTH PROFESSIONALS AND FACILITIES OF THE JOHNS HOPKINS HOSPITAL AND JHHS. JOHNS HOPKINS MEDICINE ALLOWS THESE TWO DISTINCT YET INTERDEPENDENT ORGANIZATIONS TO RESPOND IN AN INTEGRATED FASHION TO OPPORTUNITIES AND PRESSURES AFFECTING THE JOHNS HOPKINS MEDICAL ENTERPRISE. THE MISSION OF JOHNS HOPKINS MEDICINE IS TO IMPROVE THE HEALTH OF THE COMMUNITY AND THE WORLD BY SETTING THE STANDARD OF EXCELLENCE IN MEDICAL EDUCATION, RESEARCH AND CLINICAL CARE. DIVERSE AND INCLUSIVE, JOHNS HOPKINS MEDICINE EDUCATES MEDICAL STUDENTS, SCIENTISTS, HEALTH CARE PROFESSIONALS AND THE PUBLIC; CONDUCTS BIOMEDICAL RESEARCH; AND PROVIDES PATIENT-CENTERED MEDICINE TO PREVENT, DIAGNOSE AND TREAT HUMAN ILLNESS. FORM 990, PART III, LINE 4A JHHS CARRIES OUT THIS MISSION OF JOHNS HOPKINS MEDICINE BY PROVIDING CENTRALIZED STRATEGY, MANAGEMENT AND OTHER SERVICES FOR SIX ACADEMIC AND COMMUNITY HOSPITALS, FOUR SUBURBAN HEALTH CARE AND SURGERY CENTERS, OVER 40 PATIENT CARE LOCATIONS, A HOME CARE GROUP AND AN INTERNATIONAL DIVISION. THIS FACILITATES PATIENT-CENTERED MEDICINE ACROSS THE CONTINUUM OF CARE, ENABLING COORDINATED RESOURCES, KNOWLEDGE AND TREATMENT FOR PATIENTS WHETHER THEY ENGAGE WITH JOHNS HOPKINS MEDICINE IN HOSPITAL, OUTPATIENT, SPECIALTY OR HOME CARE SETTINGS. COMPONENTS OF THE SYSTEM INCLUDE: THE JOHNS HOPKINS HOSPITAL, A WORLD-RENOWNED ACADEMIC MEDICAL CENTER THAT PROVIDES A COMPREHENSIVE RANGE OF STATE-OF-THE-ART TERTIARY AND QUATERNARY CARE AND IS CONSISTENTLY RECOGNIZED AS ONE OF AMERICA'S BEST HOSPITALS. THE JOHNS HOPKINS HOSPITAL IS ALSO HOME TO THE JOHNS HOPKINS CHILDREN'S CENTER AND THE JOHNS HOPKINS KIMMEL CANCER CENTER. JOHNS HOPKINS BAYVIEW MEDICAL CENTER, A NOT-FOR-PROFIT ORGANIZATION THAT OPERATES A COMMUNITY-BASED TEACHING HOSPITAL OFFERING A BROAD RANGE OF INPATIENT AND OUTPATIENT SERVICES AS WELL AS A LONG-TERM CARE FACILITY. HOWARD COUNTY GENERAL HOSPITAL, A NOT-FOR-PROFIT, COMMUNITY-ORIENTED MEDICAL CENTER OFFERING A FULL RANGE OF ACUTE CARE INPATIENT SERVICES AS WELL AS EXTENSIVE OUTPATIENT SERVICES. SUBURBAN HOSPITAL, A COMMUNITY-BASED, NOT-FOR-PROFIT HOSPITAL SERVING MONTGOMERY COUNTY AND THE SURROUNDING AREAS AS A DESIGNATED REGIONAL TRAUMA CENTER AND A HEALTH CARE FACILITY OFFERING A WIDE RANGE OF PRIMARY AND SPECIALTY CARE SERVICES. SIBLEY MEMORIAL HOSPITAL, A NOT-FOR-PROFIT, FULL-SERVICE COMMUNITY HOSPITAL THAT OFFERS SURGICAL, OBSTETRIC, PSYCHIATRIC, ONCOLOGIC AND SKILLED NURSING INPATIENT SERVICES, AS WELL AS A 24-HOUR STATE-OF-THE-ART EMERGENCY DEPARTMENT. SIBLEY MEMORIAL HOSPITAL IS ALSO HOME TO THE JOHNS HOPKINS PROTON THERAPY CENTER. THE JOHNS HOPKINS ALL CHILDREN'S HEALTH SYSTEM, BASED IN ST. PETERSBURG, FLORIDA, INCLUDES A TEACHING HOSPITAL AND REGIONAL AFFILIATIONS AND COLLABORATIONS THAT MAKE IT POSSIBLE TO PROVIDE EXPERT PEDIATRIC CARE FOR INFANTS, CHILDREN AND TEENS WITH SOME OF THE MOST CHALLENGING MEDICAL PROBLEMS. JOHNS HOPKINS COMMUNITY PHYSICIANS, THE LARGEST PRIMARY CARE GROUP PRACTICE IN THE STATE OF MARYLAND WHICH INCLUDES A NOT-FOR-PROFIT NETWORK OF 15 HEALTH CARE CENTERS THROUGHOUT THE STATE OF MARYLAND. THE JOHNS HOPKINS MEDICAL SERVICES CORPORATION, A NOT-FOR-PROFIT CORPORATION THAT CONTRACTS WITH THE UNIFORMED SERVICES FAMILY HEALTH PLAN CONTRACT TO PROVIDE AND MANAGE CARE FOR MILITARY RETIREES AND ACTIVE DUTY FAMILY MEMBERS. JOHNS HOPKINS MEDICAL MANAGEMENT CORPORATION, A HEALTHCARE MANAGEMENT AND SERVICES ORGANIZATION THAT DEVELOPS, ORGANIZES AND MANAGES A REGIONAL PATIENT DELIVERY SYSTEM TO SERVE JOHNS HOPKINS UNIVERSITY SCHOOL OF MEDICINE PHYSICIANS AND JHHS HOSPITALS. JOHNS HOPKINS HEALTHCARE, A COLLABORATION WITH THE JOHNS HOPKINS UNIVERSITY SCHOOL OF MEDICINE, THAT DEVELOPS AND MANAGES CONTRACTUAL RELATIONSHIPS WITH MANAGED CARE ORGANIZATIONS, EMPLOYERS, HOSPITALS, PHYSICIANS, AND OTHER HEALTH CARE PROVIDERS. THE JOHNS HOPKINS HOME CARE GROUP, A COLLABORATION WITH THE JOHNS HOPKINS UNIVERSITY SCHOOL OF MEDICINE, THAT OFFERS HOME HEALTH SERVICES SUCH AS VISITS BY NURSES, HOME HEALTH AIDES, SOCIAL WORKERS, AND PHYSICAL, OCCUPATIONAL, AND SPEECH THERAPISTS; DURABLE MEDICAL AND RESPIRATORY EQUIPMENT AND SUPPLIES, AND HOME INFUSION THERAPY AND PHARMACEUTICALS; AND OUTPATIENT DISCHARGE PHARMACY SERVICES ON HOPKINS HOSPITAL CAMPUSES. JOHNS HOPKINS MEDICINE INTERNATIONAL, A COLLABORATION WITH THE JOHNS HOPKINS UNIVERSITY SCHOOL OF MEDICINE, SERVES AS THE GLOBAL AMBASSADOR OF THE JOHNS HOPKINS MEDICINE MISSION, DEVELOPS SUSTAINABLE, INNOVATIVE COLLABORATIONS THAT RAISE THE STANDARD OF HEALTH CARE AROUND THE WORLD, PROVIDES PERSONALIZED CARE FOR DIVERSE POPULATIONS, AND LEVERAGES JOHNS HOPKINS' EXTENSIVE KNOWLEDGE BASE IN MEDICINE, NURSING, PUBLIC HEALTH, MEDICAL EDUCATION, RESEARCH AND HEALTH CARE ADMINISTRATION TO DELIVER THE PROMISE OF MEDICINE ALL OVER THE GLOBE. FORM 990, PART VI, SECTION A, LINE 2 1. BILL SHAW IS A TRUSTEE OF SUBURBAN HOSPITAL. WILLIAM CONWAY, JR. IS A TRUSTEE OF JOHNS HOPKINS MEDICINE, JOHNS HOPKINS HEALTH SYSTEM CORPORATION, AND THE JOHNS HOPKINS HOSPITAL. DAVID M. RUBENSTEIN IS A TRUSTEE OF JOHNS HOPKINS MEDICINE. MESSRS. SHAW, CONWAY AND RUBENSTEIN HAVE A BUSINESS RELATIONSHIP. 2. MICHAEL HANKIN IS A TRUSTEE OF JOHNS HOPKINS MEDICINE. KENNETH STUZIN IS A TRUSTEE OF JOHNS HOPKINS BAYVIEW MEDICAL CENTER. ELIZABETH FLANAGAN IS A TRUSTEE OF SUBURBAN HOSPITAL. MESSRS. HANKIN AND STUZIN AND MRS. FLANAGAN HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED ELECTRONICALLY TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED. THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S TRUSTEES AND APPROPRIATE OFFICERS, WHO ARE GIVEN THE OPPORTUNITY TO ASK QUESTIONS AND PROVIDE FEEDBACK BEFORE THE FORM 990 IS FILED. THE AUDIT COMMITTEE OF THE BOARD OF TRUSTEES OF THE ORGANIZATION MEETS ANNUALLY BEFORE THE FORM 990 IS FILED TO REVIEW THE FORM 990. AT THIS MEETING, THE JHHS TAX DEPARTMENT PRESENTS A SUMMARY OF THE FORM 990 TO THE AUDIT COMMITTEE AND THE ORGANIZATION CFO. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS A PART OF THE ANNUAL DISCLOSURE STATEMENT PROCESS. ALL OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO REPORT ANY CONFLICTS OF INTEREST AND TO COMPLY WITH THE CONFLICT OF INTEREST POLICY. CONFLICTS OF INTEREST ARE DETERMINED AT A HEALTH SYSTEM LEVEL AND INCLUDE THE ORGANIZATION AND ALL OF ITS AFFILIATES. THE ORGANIZATION LEGAL DEPARTMENT IS RESPONSIBLE FOR REVIEWING ALL ACTUAL OR POTENTIAL CONFLICTS OF INTERESTS AND FOR DETERMINING APPROPRIATE ACTION TO ELIMINATE OR MANAGE THE CONFLICT OF INTEREST. IF A CONFLICT ARISES, THE AFFECTED MEMBER MUST (1) REFRAIN FROM ANY ATTEMPTS TO EITHER DIRECTLY OR INDIRECTLY INFLUENCE THE DECISION-MAKING PROCESS IN WHICH THERE EXISTS A POTENTIAL FOR CONFLICTS OF INTEREST; (2) REFRAIN FROM PARTICIPATING IN ANY DISCUSSIONS LEADING TO THE APPROVAL OR DISAPPROVAL OF THE TRANSACTION CREATING THE CONFLICT, EXCEPT TO DISCLOSE MATERIAL FACTS RELATING TO THE CONFLICT; AND (3) ABSTAIN FROM VOTING ON THE TRANSACTION CREATING THE CONFLICT OR TRANSMITTING ANY OTHER OPINION, INCLUDING NOT BEING PRESENT IN THE ROOM WHEN THE VOTE IS TAKEN, UNLESS THE VOTE IS BY SECRET BALLOT. FURTHERMORE, THE ORGANIZATION'S INTERMEDIATE SANCTIONS TRANSACTION REVIEW COMMITTEE REVIEWS AND DETERMINES WHETHER A PROPOSED TRANSACTION BETWEEN A TRUSTEE, OFFICER, KEY EMPLOYEE, OR DISQUALIFIED PERSON AND THE ORGANIZATION WOULD CREATE AN EXCESS BENEFIT TO SUCH TRUSTEE, OFFICER, KEY EMPLOYEE OR A DISQUALIFIED PERSON, OR WHETHER SUCH PROPOSED TRANSACTION QUALIFIES FOR A REBUTTABLE PRESUMPTION AGAINST EXCESS BENEFIT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE BOARD OF JOHNS HOPKINS MEDICINE ("COMMITTEE") REVIEWS THE PERFORMANCE AND APPROVES THE COMPENSATION OF THE OFFICERS AND KEY PERSONNEL OF THE ORGANIZATION AND ITS SUBSIDIARIES. ON AN ANNUAL BASIS, THE COMMITTEE REVIEWS INDIVIDUAL COMPENSATION ARRANGEMENTS FOR ORGANIZATION SENIOR VICE PRESIDENT POSITIONS AND ABOVE, TOP AFFILIATE EXECUTIVES, CLINICAL DEPARTMENT DIRECTORS, OTHER EXECUTIVE POSITIONS WITH A BASE SALARY OF $500,000 OR GREATER AS WELL AS EXECUTIVE POSITIONS WHOSE TOTAL COMPENSATION EXCEEDS THE MARKET 90TH PERCENTILE. IN REVIEWING AND APPROVING COMPENSATION, THE COMMITTEE RELIES ON APPROPRIATE MARKET DATA (PROVIDED BY A THIRD-PARTY CONSULTANT) FOR COMPARABLE JOBS AND ORGANIZATIONS, AND ASSURES THAT SUCH DATA INDICATES THE COMPENSATION ORDINARILY PROVIDED BY SIMILARLY SITUATED ORGANIZATIONS, UNDER LIKE CIRCUMSTANCES. DELIBERATIONS AND DECISIONS OF THE COMMITTEE REGARDING THE COMPENSATION ARRANGEMENTS ARE DOCUMENTED IN THE FORM OF MINUTES OF COMMITTEE MEETINGS, AND COPIES OF ALL COMPARABILITY DATA AND REPORTS ARE RETAINED. FORM 990, PART VI, SECTION C, LINE 19 INTERNAL POLICIES, INCLUDING CONFLICT OF INTEREST POLICY, ARE PROVIDED TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST, THE GOVERNING DOCUMENTS HAVE BEEN MADE AVAILABLE IN OUR PUBLIC FILING WITH THE STATE OF MARYLAND AND THE INTERNAL REVENUE SERVICE. FORM 990, PART XI, LINE 9: ADDITIONAL MINIMUM PENSION LIABILITY 57,334,637. OTHER CHANGE IN UNRESTRICTED NET ASSETS 1,512,081. TRANSFER BETWEEN AFFILIATES 800,323. ROUNDING -108. NONOPERATING EXPENSES -14,382,973. HCGH OBGYN ASSOCIATES SERIES 3910 KESWICK RD SOUTH BLDG 4TH FL S BALTIMORE MD 21211 204967941 OBSTETRICS AND GYNECOLOGY MD 10003000 5077000 JOHNS HOPKINS HEALTH SYSTEM CORPORATION JHCSC LLC 3910 KESWICK RD SOUTH BLDG 4TH FL S BALTIMORE MD 21211 842317937 LEASING REAL PROPERTY MD 7087000 60433000 JOHNS HOPKINS HEALTH SYSTEM CORPORATION HOWARD COUNTY GENERAL HOSPITAL INC 3910 KESWICK RD SOUTH BLDG 4TH FL S BALTIMORE MD 21211 522093120 HOSPITAL MD 501(C)(3) LINE 3 JOHNS HOPKINS HEALTH SYSTEM CORPORATION 1 JOHNS HOPKINS BAYVIEW MEDICAL CENTER INC 3910 KESWICK RD SOUTH BLDG 4TH FL S BALTIMORE MD 21211 521341890 HOSPITAL MD 501(C)(3) LINE 3 JOHNS HOPKINS HEALTH SYSTEM CORPORATION 1 JOHNS HOPKINS COMMUNITY PHYSICIANS INC 3910 KESWICK RD SOUTH BLDG 4TH FL S BALTIMORE MD 21211 521467441 HEALTHCARE SERVICES MD 501(C)(3) LINE 12C, III-FI JOHNS HOPKINS HEALTH SYSTEM CORPORATION 1 JOHNS HOPKINS MEDICAL SERVICES CORPORATION 3910 KESWICK RD SOUTH BLDG 4TH FL S BALTIMORE MD 21211 521232569 HEALTHCARE 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