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THE JOHNS HOPKINS HEALTH SYSTEM CORPORATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
THE JOHNS HOPKINS HEALTH SYSTEM CORPORATION (EIN 52-1465301)
Tax period
2013-07-01 to 2014-06-30
Filed
2015-05-14
IRS object ID
201511349349306901
Schema version
2013v4.0
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-05-14T15:24:58-05:00ReturnTs
Tax Period End2014-06-30TaxPeriodEndDt
Return Type990ReturnTypeCd
Tax Period Begin2013-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN521465301EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1JOHNS HOPKINS HEALTH SYSTEM CORPORATIONBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlJOHNBusinessNameControlTxt
Phone4439975724PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13910 KESWICK RD SOUTH BLDG 4THAddressLine1
Address Line2FLOOR NO 4300AAddressLine2
CityBALTIMORECity
StateMDState
ZIP Code21211ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonRONALD J WERTHMANPersonNm
Person TitleSENIOR VP/FINANCE & TREASURERPersonTitleTxt
Phone4439975724PhoneNum
Signature2015-05-14SignatureDt
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerRONALD J WERTHMANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13910 KESWICK RD SOUTH BLDG 4THAddressLine1
Address Line2FLOOR NO 4AddressLine2
CityBALTIMORECity
StateMDState
ZIP Code21211ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$313,139,981GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.HOPKINSMEDICINE.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateMDLegalDomicileStateCd
Activity Or MissionTHE JOHNS HOPKINS HEALTH SYSTEM CORPORATION IS A SUPPORT ORGANIZATION FOR THE JOHNS HOPKINS HOSPITAL, JOHNS HOPKINS BAYVIEW MEDICAL CENTER, INC., JOHNS HOPKINS MEDICAL SERVICES CORPORATION AND JOHNS HOPKINS COMMUNITY PHYSICIANS. THE ORGANIZATION PROVIDES CENTRALIZED PURCHASING, DISTRIBUTION, LEGAL, CLAIMS MANAGEMENT AND OTHER SERVICES TO THE SUPPORTED MEDICAL SERVICE PROVIDERS. IT IS ORGANIZED AND OPERATED EXCLUSIVELY AS A CHARITABLE TAX-EXEMPT ORGANIZATION WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SUPPORT SERVICES PROVIDED BY THE JOHNS HOPKINS HEALTH SYSTEM CORPORATION ENABLES EACH OF THE SUPPORTED ORGANIZATIONS TO MORE EFFECTIVELY FULFILL THIER CHARITABLE PURPOSE OF PROMOTING AND ADVANCING HEALTH CARE.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee3230TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$1,241,753TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$1,065,897NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$10,486,355PYContributionsGrantsAmt
CY Contributions Grants$10,977,192CYContributionsGrantsAmt
PY Program Service Revenue$188,532,265PYProgramServiceRevenueAmt
CY Program Service Revenue$194,409,007CYProgramServiceRevenueAmt
PY Investment Income$64,813,339PYInvestmentIncomeAmt
CY Investment Income$81,830,543CYInvestmentIncomeAmt
PY Other Revenue$7,260,363PYOtherRevenueAmt
CY Other Revenue$22,896,592CYOtherRevenueAmt
PY Total Revenue$271,092,322PYTotalRevenueAmt
CY Total Revenue$310,113,334CYTotalRevenueAmt
PY Grants And Similar Paid$8,778,869PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,274,875CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$129,668,301PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$134,886,053CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$98,494,837PYOtherExpensesAmt
CY Other Expenses$126,316,612CYOtherExpensesAmt
PY Total Expenses$236,942,007PYTotalExpensesAmt
CY Total Expenses$265,477,540CYTotalExpensesAmt
PY Revenues Less Expenses$34,150,315PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$44,635,794CYRevenuesLessExpensesAmt
Total Assets BOY$574,315,267TotalAssetsBOYAmt
Total Assets EOY$865,403,156TotalAssetsEOYAmt
Total Liabilities BOY$475,941,983TotalLiabilitiesBOYAmt
Total Liabilities EOY$771,461,847TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$98,373,284NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$93,941,309NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTHE JOHNS HOPKINS HEALTH SYSTEM CORPORATION IS A SUPPORT ORGANIZATION FOR THE JOHNS HOPKINS HOSPITAL, JOHNS HOPKINS BAYVIEW MEDICAL CENTER, INC., JOHNS HOPKINS MEDICAL SERVICES CORPORATION AND JOHNS HOPKINS COMMUNITY PHYSICIANS. THE ORGANIZATION PROVIDES CENTRALIZED PURCHASING, DISTRIBUTION, LEGAL, CLAIMS MANAGEMENT AND OTHER SERVICES TO THE SUPPORTED MEDICAL SERVICE PROVIDERS. IT IS ORGANIZED AND OPERATED EXCLUSIVELY AS A CHARITABLE TAX-EXEMPT ORGANIZATION WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE SUPPORT SERVICES PROVIDED BY THE JOHNS HOPKINS HEALTH SYSTEM CORPORATION ENABLES EACH OF THE SUPPORTED ORGANIZATIONS TO MORE EFFECTIVELY FULFILL THIER CHARITABLE PURPOSE OF PROMOTING AND ADVANCING HEALTH CARE.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$216,087,766ExpenseAmt
Grant$4,274,875GrantAmt
Revenue$193,254,886RevenueAmt
DescJHHS IS INCORPORATED TO, AMONG OTHER THINGS, FORMULATE POLICY AMONG AND PROVIDE CENTRALIZED MANAGEMENT FOR JHHS AFFILIATES. THE AFFILIATION ENABLES EACH INSTITUTION TO FULFILL MORE EFFECTIVELY THEIR TAX-EXEMPT PURPOSES TO PROMOTE THE HEALTH OF THEIR RESPECTIVE CONSTITUENTS, WHILE AT THE SAME TIME ENHANCING THE QUALITY OF HEALTH CARE AVAILABLE IN MARYLAND. FIRST AND FOREMOST, THE AFFILIATION OF TERTIARY AND SPECIALTY HOSPITALS PROVIDES PATIENTS OF THE SYSTEM WITH A BROADER RANGE OF GENERAL AND SPECIALTY HEALTHCARE SERVICES. THE JHHS ENHANCES THE QUALITY OF CARE BY ALLOWING A PATIENT SEEKING THE SERVICES OF ANY ONE MEMBER OF THE SYSTEM ACCESS TO THE RESOURCES, KNOWLEDGE AND EXPERTISE OF THE OTHER SYSTEM AFFILIATES, WHERE SUCH ADDITIONAL RESOURCES OR REFERRALS ARE REQUIRED. SECOND, THE JHHS STRUCTURE ALLOWS FOR REGIONAL AND STRATEGIC PLANNING, INCREASED ACCESS TO CAPITAL, REDUCTION OF DUPLICATIVE SERVICES AND BETTER USE OF RESOURCES. COORDINATION OF THESE FUNCTIONS PROVIDES EFFICIENCIES OF OPERATION AND ALLOWS EACH AFFILIATED MEMBER ORGANIZATION TO OFFER A WIDER RANGE OF HIGHER QUALITY, MORE COST EFFECTIVE SERVICES THAN ANY SINGLE ORGANIZATION CAN OFFER ALONE.Desc
Total Program Service Expenses$216,087,766TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying ActivitiesYes (1)LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other AssetsYes (1)ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (1)ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt BondsYes (1)TaxExemptBondsInd
Invest Tax Exempt Bonds0InvestTaxExemptBondsInd
Escrow Account0EscrowAccountInd
On Behalf Of Issuer0OnBehalfOfIssuerInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded EntityYes (1)DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl EntYes (1)RelatedOrganizationCtrlEntInd
Transaction With Control Ent0TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document376IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee3230EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldMDStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldNYStatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is FldFLStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CORPORATIONBusinessNameLine1
FieldValueIRS element (for citing)
Phone4439975724PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13910 KESWICK RD SOUTH BLDG 4THAddressLine1
CityBALTIMORECity
StateMDState
ZIP Code21211ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (48 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtOfficerOfficerIndKey EmployeeKeyEmployeeIndHighest Compensated EmployeeHighestCompensatedEmployeeIndFormer Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd
AB KRONGARD ESQUIRE
TRUSTEE, VICE CHAIRMAN1.00Yes (X)$0$0$0
JANIE ELIZABETH BAILEY
TRUSTEE1.00Yes (X)$0$0$0
GEORGE L BUNTING JR
TRUSTEE1.00Yes (X)$0$0$01.00
EDWARD L CAHILL
TRUSTEE1.00Yes (X)$0$0$01.00
FRANCIS X KNOTT
TRUSTEE1.00Yes (X)$0$0$02.00
RONALD R PETERSON
PRESIDENT9.00Yes (X)$1,980,826$0$1,418,69751.00Yes (X)
THEO C RODGERS
TRUSTEE1.00Yes (X)$0$0$0
MELANIE R SABELHAUS
TRUSTEE1.00Yes (X)$0$0$0
PAUL B ROTHMAN
TRUSTEE/VICE CHAIRMAN1.00Yes (X)$0$0$02.00Yes (X)
DAVID C HODGSON
TRUSTEE1.00Yes (X)$0$0$0
NICHOLAS W KOUTRELAKOS MD
TRUSTEE1.00Yes (X)$0$0$0
JOHN M COLMERS
VP HEALTH CARE TRANSFORMAT30.00$472,315$0$137,42830.00Yes (X)
BRIAN A GRAGNOLATI
SR VP COMMUNITY DIVISION24.00$1,414,418$0$55,17736.00Yes (X)
KENNETH GRANT
VP SUPPLY CHAIN5.00$453,475$0$168,66055.00Yes (X)
DALAL J HALDEMAN PHD
VP MARKETING & COMMUNICATI5.00$461,836$0$76,19455.00Yes (X)
SALLY W MACCONNELL
VICE PRESIDENT FACILITIES5.00$670,517$0$316,09855.00Yes (X)
PAMELA D PAULK
SR VP HUMAN RESOURCES5.00$748,145$0$228,40655.00Yes (X)
JOANNE E POLLAK
SR VP, HIPPA & INTERNAL AUDIT7.00$1,116,188$0$472,97253.00Yes (X)
STEPHANIE L REEL
VP/MGMNT SYSTEM & INFO SVCS1.00$0$0$01.00Yes (X)
JUDY A REITZ
VP/OPERATIONS INTEGR5.00$1,209,707$0$647,40255.00Yes (X)
G DANIEL SHEALER JR
VP/GENERAL COUNSEL & CORP5.00$825,326$0$256,52555.00Yes (X)
RONALD J WERTHMAN
SENIOR VP/FINANCE & TREAS.12.00$1,145,582$0$378,03948.00Yes (X)
SAMUEL H CLARK JR
ASSISTANT SECRETARY9.00$387,634$0$109,34051.00Yes (X)
STUART ERDMAN
ASSISTANT TREASURER3.00$512,579$0$166,32857.00Yes (X)
MARTIN BASSO
VP FINANCE COMMUNITY DIVISION1.00$811,453$0$51,06059.00Yes (X)
KEITH HILL
VP CORPORATE SECURITY5.00$207,379$0$28,28155.00Yes (X)
CHRISTOPHER TIMBERS
VP FOR IT, COMMUNITY DIVISION5.00$256,881$0$83,98355.00Yes (X)
PETER MANCINO
ASSISTANT TREASURER5.00$284,232$0$48,76855.00Yes (X)
ROBERT NEALL
EXECUTIVE1.00$611,390$0$136,24159.00Yes (X)
PATRICIA MC BROWN
EXECUTIVE15.00$747,493$0$182,87745.00Yes (X)
MARY COOKE
EXECUTIVE1.00$374,901$0$95,19759.00Yes (X)
MICHAEL LARSON
CONTROLLER25.00$498,354$0$129,19235.00Yes (X)
STEVEN THOMPSON
EXECUTIVE1.00$715,165$0$268,81559.00Yes (X)
STEVEN KRAVET
EXECUTIVE1.00$620,600$0$45,30459.00Yes (X)
LINDA KLINE
EXECUTIVE60.00$315,778$0$90,541Yes (X)
LINDA GILLIGAN
EXECUTIVE1.00$382,688$0$157,62859.00Yes (X)
ANNETTE FRIES
SR. COUNSEL REG & CORP60.00$263,043$0$95,199Yes (X)
JACQUELINE SCHULTZ
EXECUTIVE1.00$781,592$0$123,76559.00Yes (X)
GENE GREEN
EXECUTIVE1.00$485,472$0$107,04959.00Yes (X)
LOUIS KOKKINAKOS
EMH PHYSICIAN40.00$353,006$0$58,852Yes (X)
ROBERT ROTHSTEIN
EXECUTIVE1.00$420,685$0$178,46159.00Yes (X)
DENNIS PARNELL
EXECUTIVE1.00$630,785$0$64,46959.00Yes (X)
RICHARD O DAVIS PHD
FORMER OFFICER1.00$913,092$0$256,15859.00Yes (X)
DANIEL SMITH
FORMER KEY EMPLOYEE1.00$546,262$0$166,87059.00Yes (X)
REBECCA ZUCCARELLI
FORMER KEY EMPLOYEE60.00$268,706$0$71,757Yes (X)
MARY MYERS
FORMER KEY EMPLOYEE60.00$264,976$0$115,394Yes (X)
HOWARD REEL
FORMER KEY EMPLOYEE60.00$299,897$0$105,096Yes (X)
MICHAEL IATI
FORMER KEY EMPLOYEE60.00$221,847$0$118,124Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$22,674,225TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$7,210,347TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K324IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedYes (1)FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1CityContractorAddress/USAddress/CityStateContractorAddress/USAddress/StateZIP CodeContractorAddress/USAddress/ZIPCodeServicesServicesDescCompensationCompensationAmt
FSK LAND CORPORATION
3910 KESWICK RD STE N-2500BALTIMOREMD21211REAL ESTATE SERVICES$6,093,784
PRICEWATERHOUSE COOPERS LLP
PO BOX 7247-8001PHILADELPHIAPA19170CONSULTING$3,357,140
3M HEALTH INFORMATION SYSTEMS
PO BOX 371227PITTSBURGHPA15250SOFTWARE MAINTENANCE$2,894,530
WHITING TURNER CONTRACTING CO
300 E JOPPA RDBALTIMOREMD21286CONTRACTORS$1,893,306
WILMERHALE LLP
PO BOX 7247-8760PHILADELPHIAPA191708760LEGAL SERVICES$1,818,610
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K92CntrctRcvdGreaterThan100KCnt
Government Grants$5,030,115GovernmentGrantsAmt
All Other Contributions$5,947,077AllOtherContributionsAmt
Total Contributions$10,977,192TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
AFFILIATION FEE541900$182,986,737$181,832,616$1,154,121
PACE PROG. REV.900099$11,422,270$11,422,270
FieldValueIRS element (for citing)
Total Program Service Revenue$194,409,007TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$82,536,685TotalRevenueColumnAmt
Exclusion$82,536,685ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$7,564,574RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$2,320,505RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$5,244,069RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,244,069TotalRevenueColumnAmt
Unrelated Business Revenue$87,632UnrelatedBusinessRevenueAmt
Exclusion$5,156,437ExclusionAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$706,142SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities-$706,142SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column-$706,142TotalRevenueColumnAmt
Exclusion-$706,142ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmt
MISCELLANEOUS INCOME900099$17,114,906$17,114,906
TELEPHONE & TV FEE900099$537,617$537,617
FieldValueIRS element (for citing)
Other Revenue Total$17,652,523OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$310,113,334TotalRevenueColumnAmt
Related Or Exempt Func Income$193,254,886RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$1,241,753UnrelatedBusinessRevenueAmt
Exclusion$104,639,503ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,274,875TotalAmt
Program Services$4,274,875ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$20,029,999TotalAmt
Management And General$20,029,999ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$76,273,665TotalAmt
Program Services$67,883,562ProgramServicesAmt
Management And General$8,390,103ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$19,072,444TotalAmt
Program Services$16,974,475ProgramServicesAmt
Management And General$2,097,969ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$19,509,945TotalAmt
Program Services$17,363,851ProgramServicesAmt
Management And General$2,146,094ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$4,890,681TotalAmt
Management And General$4,890,681ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$2,094,898TotalAmt
Management And General$2,094,898ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$43,870TotalAmt
Management And General$43,870ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$9,057,003TotalAmt
Program Services$8,060,733ProgramServicesAmt
Management And General$996,270ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$2,190,201TotalAmt
Program Services$2,190,201ProgramServicesAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$13,574,482TotalAmt
Program Services$12,081,289ProgramServicesAmt
Management And General$1,493,193ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$635,325TotalAmt
Program Services$565,439ProgramServicesAmt
Management And General$69,886ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$941,181TotalAmt
Program Services$837,651ProgramServicesAmt
Management And General$103,530ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$451,418TotalAmt
Program Services$401,762ProgramServicesAmt
Management And General$49,656ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$14,728,810TotalAmt
Program Services$14,728,810ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$8,806,322TotalAmt
Program Services$8,806,322ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$31,240TotalAmt
Management And General$31,240ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
UBI TAXES$22,195$22,195$0
PURCHASED SERVICES$56,383,029$50,180,896$6,202,133
COLLECTION AGENCY EXPEN$3,877,547$3,877,547$0
MISCELLANEOUS$3,168,790$2,820,223$348,567

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$5,419,620TotalAmt
Program Services$5,017,935ProgramServicesAmt
Management And General$401,685ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$265,477,540TotalAmt
Program Services$216,087,766ProgramServicesAmt
Management And General$49,389,774ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$65,275,790BOYAmt
EOY$61,384,906EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$4,181,148BOYAmt
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$237,848,230BOYAmt
EOY$501,062,472EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
BOY$4,270,846BOYAmt
EOY$4,648,448EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,744,887BOYAmt
EOY$19,086,882EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$98,909,573LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$52,152,472LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$43,972,471BOYAmt
EOY$46,757,101EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$183,046,636BOYAmt
EOY$188,930,907EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$33,975,259BOYAmt
EOY$43,532,440EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$574,315,267BOYAmt
EOY$865,403,156EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$78,605,578BOYAmt
EOY$77,484,773EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$299,994,243BOYAmt
EOY$534,726,349EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$1,872,517BOYAmt
EOY$1,445,540EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$95,469,645BOYAmt
EOY$157,805,185EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$475,941,983BOYAmt
EOY$771,461,847EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$97,583,258BOYAmt
EOY$92,544,472EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$790,026BOYAmt
EOY$1,396,837EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$98,373,284BOYAmt
EOY$93,941,309EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$574,315,267BOYAmt
EOY$865,403,156EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$44,635,794ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$750,065NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets-$49,817,834OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Supporting Organization509a3Yes (X)SupportingOrganization509a3Ind
Supporting Org Type3 Func IntYes (X)SupportingOrgType3FuncIntInd
CertificationYes (X)CertificationInd
Contribution Controller0ContributionControllerInd
Contribution Family0ContributionFamilyInd
Contribution35 Controlled0Contribution35ControlledInd

Supported Org Information SupportedOrgInformationGrp (4 entries)

EINEINOrganization TypeOrganizationTypeDescGoverning Document ListedGoverningDocumentListedIndSupported Org NotifiedSupportedOrgNotifiedIndUS OrganizedUSOrganizedIndSupportSupportAmt
THE JOHNS HOPKINS HOSPITAL
5205916563Yes (1)Yes (1)Yes (1)$5,000,000
JOHNS HOPKINS MEDICAL SERVICES CORPORATION
5212325693Yes (1)Yes (1)Yes (1)$0
JOHNS HOPKINS BAYVIEW MEDICAL CENTER
5213418903Yes (1)Yes (1)Yes (1)$0
JOHNS HOPKINS COMMUNITY PHYSICIANS INC
5214674413Yes (1)Yes (1)Yes (1)$0
FieldValueIRS element (for citing)
Supported Organizations Total4SupportedOrganizationsTotalCnt
Support Sum$5,000,000SupportSumAmt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbyingGrp

FieldValueIRS element (for citing)
Filing Organizations Total$43,870FilingOrganizationsTotalAmt

Total Lobbying Expend TotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$43,870FilingOrganizationsTotalAmt

Other Exempt Purpose Expend OtherExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$265,433,670FilingOrganizationsTotalAmt

Total Exempt Purpose Expend TotalExemptPurposeExpendGrp

FieldValueIRS element (for citing)
Filing Organizations Total$265,477,540FilingOrganizationsTotalAmt

Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Filing Organizations Total$1,000,000FilingOrganizationsTotalAmt

Grassroots Nontaxable GrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Filing Organizations Total$250,000FilingOrganizationsTotalAmt

Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp

FieldValueIRS element (for citing)
Filing Organizations Total$0FilingOrganizationsTotalAmt

Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp

FieldValueIRS element (for citing)
Current Year Minus3$1,000,000CurrentYearMinus3Amt
Current Year Minus2$1,000,000CurrentYearMinus2Amt
Current Year Minus1$1,000,000CurrentYearMinus1Amt
Current Year$1,000,000CurrentYearAmt
Total$4,000,000TotalAmt
FieldValueIRS element (for citing)
Lobbying Ceiling$6,000,000LobbyingCeilingAmt

Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp

FieldValueIRS element (for citing)
Current Year Minus3$239,646CurrentYearMinus3Amt
Current Year Minus2$250,499CurrentYearMinus2Amt
Current Year Minus1$253,852CurrentYearMinus1Amt
Current Year$43,870CurrentYearAmt
Total$787,867TotalAmt

Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp

FieldValueIRS element (for citing)
Current Year Minus3$250,000CurrentYearMinus3Amt
Current Year Minus2$250,000CurrentYearMinus2Amt
Current Year Minus1$250,000CurrentYearMinus1Amt
Current Year$250,000CurrentYearAmt
Total$1,000,000TotalAmt
FieldValueIRS element (for citing)
Grassroots Ceiling$1,500,000GrassrootsCeilingAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE C, PART II-A, LINE 1BFormAndLineReferenceDesc
ExplanationTHE JOHNS HOPKINS HEALTH SYSTEM CORPORATION PAID $43,870 DURING THE FISCAL YEAR ENDED JUNE 30, 2014 FOR SUPPORT OF LOBBYING ACTIVITIES. THE JOHNS HOPKINS HEALTH SYSTEM MAINTAINS A DEPARTMENT OF GOVERNMENTAL RELATIONS. THE PRIMARY PURPOSE OF THIS DEPARTMENT IS TO MAINTAIN CONTACT WITH ELECTED AND APPOINTED STATE OFFICIALS, AND OCCASIONALLY FEDERAL OFFICIALS, REGARDING ISSUES WHICH IMPACT THE JOHNS HOPKINS HEALTH SYSTEM OR ITS AFFILIATES AS WELL AS THE HEALTHCARE INDUSTRY IN GENERALExplanationTxt

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$918,326OtherCostOrOtherBasisAmt
Book Value$918,326BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$27,814,437OtherCostOrOtherBasisAmt
Depreciation$9,238,434DepreciationAmt
Book Value$18,576,003BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,662,721OtherCostOrOtherBasisAmt
Depreciation$4,578,897DepreciationAmt
Book Value$1,083,824BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$14,660,851OtherCostOrOtherBasisAmt
Depreciation$7,601,171DepreciationAmt
Book Value$7,059,680BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$49,853,238OtherCostOrOtherBasisAmt
Depreciation$30,733,970DepreciationAmt
Book Value$19,119,268BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$46,757,101TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (2 entries)

DescDescBook ValueBookValueAmtMethod ValuationMethodValuationCd
INVESTMENT IN AFFILIATES$175,852,461C
ST INVESTMENTS$13,078,446F
FieldValueIRS element (for citing)
Total Book Value Securities$188,930,907TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDescBook ValueBookValueAmt
DUE FROM OTHERS$1,473,295
DUE FROM AFFILIATES$21,982,417
SERP1 PENSION ASSET$12,184,823
OTHER ASSETS$7,891,905
FieldValueIRS element (for citing)
Total Book Value Other Assets$43,532,440TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (10 entries)

DescDescAmtAmt
DUE TO AFFILIATES - SHORT TERM$5,786,255
EHP BENEFIT LIABILITY$3,060,798
WORKMAN'S COMP LIABILITY$2,161,302
MAKE WHOLE PLAN LIABILITY$1,460,396
SERP1 PLAN LIABILITY$15,947,880
LONG TERM PENSION LIABILITY$104,135,849
HCGH OBGYN$2,086,000
OPHTHALMOLOGY$423,000
DUE TO AFFILIATES - LONG TERM$3,748,705
EST. MALPRACTICE COSTS$18,995,000
FieldValueIRS element (for citing)
Total Liability$157,805,185TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$313,794,024TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$722,343NetUnrealizedGainsInvstAmt
Other Revenue$6,233,092OtherRevenueAmt
Revenue Not Reported$6,955,435RevenueNotReportedAmt
Revenue Subtotal$306,838,589RevenueSubtotalAmt
Other Revenues Not Included$3,274,745OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt$3,274,745RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$310,113,334TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$274,031,135TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$274,031,135ExpensesSubtotalAmt
Other Expenses Not Included-$8,553,595OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt-$8,553,595ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$265,477,540TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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, 2014 AND 2013.
PART XI, LINE 2D - OTHER ADJUSTMENTS:JH ENDOWMENT FUNDRAISING EXPENSE RECLASS 6,233,092.
PART XI, LINE 4B - OTHER ADJUSTMENTS:RECLASS OF RENTAL EXPENSES -2,320,504. JHCP CONTRIBUTION 5,759,607. OPHTHALMOLOGY INVESTMENT -182,000. HCGH OBGYN INVESTMENT 17,642.
PART XII, LINE 4B - OTHER ADJUSTMENTS:RECLASS OF RENTAL EXPENSES -2,320,504. JH ENDOWMENT FUNDRAISING EXPENSE RECLASS -6,233,091.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1Address Line2USAddress/AddressLine2CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
HOWARD COUNTY GENERAL HOSPITAL INC
3910 KESWICK RD S BLDG 4TH FL STE4300ABALTIMOREMD21211522093120501(C)(3)$335,210GENERAL OPERATIONS
THE JOHNS HOPKINS HOSPITAL
3910 KESWICK RD S BLDG 4TH FL STE4300ABALTIMOREMD21211520591656501(C)(3)$3,904,185PROMOTING AND ADVANCING HEALTHCARE.
COALITION TO PROTECT AMERICA'S HEALTH CARE
PO BOX 30211BETHESDAMD20824522253225501(C)(4)$22,500PROMOTING AND ADVANCING HEALTHCARE.
FieldValueIRS element (for citing)
Total501c3 Org2Total501c3OrgCnt
Total Other Org1TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationTHE BOARD OF TRUSTEES HAS DELEGATED THE FACILITATION AND ACCOUNTING FOR ALL GRANT PROGRAMS ADMINISTERED BY JOHNS HOPKINS HEALTH SYSTEM CORPORATION TO THE OFFICERS, DIRECTORS, AND KEY EMPLOYEES OF THE ORGANIZATION.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeYes (X)CompensationCommitteeInd
Independent ConsultantYes (X)IndependentConsultantInd
Form990 Of Other OrganizationsYes (X)Form990OfOtherOrganizationsInd
Written Employment ContractYes (X)WrittenEmploymentContractInd
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr PlanYes (1)SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (37 entries)

TitleTitleTxtBase Compensation Filing OrgBaseCompensationFilingOrgAmtCompensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmtBonus Filing OrganizationBonusFilingOrganizationAmountBonus Related OrganizationsBonusRelatedOrganizationsAmtOther Compensation Filing OrgOtherCompensationFilingOrgAmtOther Compensation Rltd OrgsOtherCompensationRltdOrgsAmtDeferred Compensation Flng OrgDeferredCompensationFlngOrgAmtDeferred Comp Rltd OrgsDeferredCompRltdOrgsAmtNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmtNontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmtTotal Compensation Filing OrgTotalCompensationFilingOrgAmtTotal Compensation Rltd OrgsTotalCompensationRltdOrgsAmtComp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmtComp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
RONALD R PETERSON
PRESIDENT$1,296,286$0$504,543$0$179,997$0$1,394,743$0$23,954$0$3,399,523$0$0$0
JOHN M COLMERS
VP HEALTH CARE TRANSFORMAT$348,126$0$104,175$0$20,014$0$115,484$0$21,944$0$609,743$0$0$0
BRIAN A GRAGNOLATI
SR VP COMMUNITY DIVISION$720,501$0$229,526$0$464,391$0$27,555$0$27,622$0$1,469,595$0$0$0
KENNETH GRANT
VP SUPPLY CHAIN$314,154$0$60,962$0$78,359$0$142,292$0$26,368$0$622,135$0$54,835$0
DALAL J HALDEMAN PHD
VP MARKETING & COMMUNICATI$311,061$0$81,238$0$69,537$0$55,391$0$20,803$0$538,030$0$0$0
SALLY W MACCONNELL
VICE PRESIDENT FACILITIES$371,388$0$91,043$0$208,086$0$300,822$0$15,276$0$986,615$0$0$0
PAMELA D PAULK
SR VP HUMAN RESOURCES$461,125$0$136,907$0$150,113$0$216,953$0$11,453$0$976,551$0$0$0
JOANNE E POLLAK
SR VP, HIPPA & INTERNAL AUDIT$613,598$0$203,629$0$298,961$0$443,983$0$28,989$0$1,589,160$0$0$0
JUDY A REITZ
VP/OPERATIONS INTEGR$604,510$0$159,623$0$445,574$0$623,848$0$23,554$0$1,857,109$0$0$0
G DANIEL SHEALER JR
VP/GENERAL COUNSEL & CORP$472,555$0$117,318$0$235,453$0$243,945$0$12,580$0$1,081,851$0$0$0
RONALD J WERTHMAN
SENIOR VP/FINANCE & TREAS.$619,578$0$179,690$0$346,314$0$352,306$0$25,733$0$1,523,621$0$0$0
SAMUEL H CLARK JR
ASSISTANT SECRETARY$243,264$0$61,703$0$82,667$0$88,498$0$20,842$0$496,974$0$0$0
STUART ERDMAN
ASSISTANT TREASURER$301,904$0$76,943$0$133,732$0$144,509$0$21,819$0$678,907$0$108,519$0
MARTIN BASSO
VP FINANCE COMMUNITY DIVISION$298,540$0$436,288$0$76,625$0$29,114$0$21,946$0$862,513$0$0$0
KEITH HILL
VP CORPORATE SECURITY$176,672$0$23,599$0$7,108$0$27,261$0$1,020$0$235,660$0$0$0
CHRISTOPHER TIMBERS
VP FOR IT, COMMUNITY DIVISION$196,823$0$31,525$0$28,533$0$60,442$0$23,541$0$340,864$0$0$0
PETER MANCINO
ASSISTANT TREASURER$238,941$0$44,537$0$754$0$29,002$0$19,766$0$333,000$0$0$0
ROBERT NEALL
EXECUTIVE$280,257$0$77,940$0$253,193$0$129,884$0$6,357$0$747,631$0$0$0
PATRICIA MC BROWN
EXECUTIVE$446,770$0$161,397$0$139,326$0$169,202$0$13,675$0$930,370$0$0$0
MARY COOKE
EXECUTIVE$241,113$0$58,164$0$75,624$0$86,064$0$9,133$0$470,098$0$0$0
MICHAEL LARSON
CONTROLLER$310,289$0$74,520$0$113,545$0$104,797$0$24,395$0$627,546$0$0$0
STEVEN THOMPSON
EXECUTIVE$537,042$0$161,389$0$16,734$0$245,473$0$23,342$0$983,980$0$0$0
STEVEN KRAVET
EXECUTIVE$428,378$0$103,499$0$88,723$0$22,374$0$22,930$0$665,904$0$0$0
LINDA KLINE
EXECUTIVE$258,021$0$35,315$0$22,442$0$66,533$0$24,008$0$406,319$0$0$0
LINDA GILLIGAN
EXECUTIVE$270,829$0$75,283$0$36,576$0$133,160$0$24,468$0$540,316$0$0$0
ANNETTE FRIES
SR. COUNSEL REG & CORP$187,339$0$32,156$0$43,548$0$74,428$0$20,771$0$358,242$0$0$0
JACQUELINE SCHULTZ
EXECUTIVE$309,603$0$90,416$0$381,573$0$113,867$0$9,898$0$905,357$0$0$0
GENE GREEN
EXECUTIVE$377,115$0$68,765$0$39,592$0$84,817$0$22,232$0$592,521$0$0$0
LOUIS KOKKINAKOS
EMH PHYSICIAN$221,694$0$123,361$0$7,951$0$36,673$0$22,179$0$411,858$0$0$0
ROBERT ROTHSTEIN
EXECUTIVE$317,091$0$60,339$0$43,255$0$156,102$0$22,359$0$599,146$0$0$0
DENNIS PARNELL
EXECUTIVE$241,565$0$39,413$0$349,807$0$43,699$0$20,770$0$695,254$0$0$0
RICHARD O DAVIS PHD
FORMER OFFICER$452,662$0$189,169$0$271,261$0$235,648$0$20,510$0$1,169,250$0$141,119$0
DANIEL SMITH
FORMER KEY EMPLOYEE$330,968$0$110,620$0$104,674$0$137,876$0$28,994$0$713,132$0$0$0
REBECCA ZUCCARELLI
FORMER KEY EMPLOYEE$225,159$0$32,757$0$10,790$0$50,593$0$21,164$0$340,463$0$3,764$0
MARY MYERS
FORMER KEY EMPLOYEE$189,078$0$54,249$0$21,649$0$92,701$0$22,693$0$380,370$0$0$0
HOWARD REEL
FORMER KEY EMPLOYEE$245,801$0$36,310$0$17,786$0$78,803$0$26,293$0$404,993$0$0$0
MICHAEL IATI
FORMER KEY EMPLOYEE$192,643$0$28,190$0$1,014$0$96,382$0$21,742$0$339,971$0$0$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART I, LINE 4BMAKE WHOLE PLAN & SERP I PLAN: THE MAKE WHOLE AND SERP I PLANS ARE FROZEN, NON-TAX QUALIFIED DEFINED BENEFIT PLANS. PARTICIPATION IN THE PLANS IS LIMITED TO THE EXISTING PLAN PARTICIPANTS. THE BENEFITS UNDER THE PLANS ARE BASED UPON THE PARTICIPANT'S LENGTH OF SERVICE AND COMPENSATION. THE MAKE WHOLE PLAN WAS DESIGNED TO REPLACE THE BENEFITS THE PARTICIPANTS LOST DUE TO THE COMPENSATION LIMITS IMPOSED BY LAW UPON OUR QUALIFIED DEFINED BENEFIT PLAN. IN THE MANNER REQUIRED BY APPLICABLE IRS RULES, THE DESIGN OF EACH OF THESE ARRANGEMENTS WAS APPROVED AS REASONABLE, 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. FURTHERMORE, IF A PARTICIPANT VOLUNTARILY TERMINATES EMPLOYMENT OR IS TERMINATED BY THE EMPLOYER FOR CAUSE PRIOR TO THE APPLICABLE VESTING DATE UNDER THE MAKE WHOLE PLAN, THE PARTICIPANT'S ENTIRE MAKE WHOLE PLAN BENEFIT IS FORFEITED. IF A PARTICIPANT TERMINATES EMPLOYMENT FOR ANY REASON PRIOR TO THE APPLICABLE VESTING DATE UNDER THE SERP I, THE PARTICIPANT'S ENTIRE SERP I BENEFIT IS FORFEITED. IN ADDITION, UNDER CURRENT LAW, INTERESTS UNDER THESE ARRANGEMENTS ARE REPORTABLE AS TAXABLE COMPENSATION WHEN THEY BECOME VESTED, EVEN IF THOSE AMOUNTS ARE NOT YET PAYABLE TO THE PARTICIPANT (AND EVEN IF THOSE AMOUNTS ARE NEVER PAID TO THE PARTICIPANT). NO ROLLOVER OR OTHER TAX-DEFERRAL OPTIONS ARE AVAILABLE TO PARTICIPANTS. NOTE THAT ANY MAKE WHOLE PLAN OR SERP I VESTED AMOUNT OR PAYMENT BEING REPORTED AS COMPENSATION WAS ALSO REPORTED IN PREVIOUS YEAR(S) WHEN THAT INTEREST ACCRUED UNDER THE PLAN. SERP II PLAN & SRP PLAN: THE SERP II AND SRP PLANS ARE ACTIVE; NON-TAX QUALIFIED DEFINED CONTRIBUTION TARGET BENEFIT PLANS. THE PLANS ARE DESIGNED TO ACHIEVE A REASONABLE TARGETED RETIREMENT BENEFIT LEVEL FOR EACH PARTICIPANT (IN COMBINATION WITH THE OTHER RETIREMENT PROGRAMS OF THE EMPLOYER) BASED UPON CERTAIN CRITERIA, SUCH AS EACH PARTICIPANT'S LENGTH OF SERVICE AND COMPENSATION. IN THE MANNER REQUIRED BY APPLICABLE IRS RULES, THE DESIGN OF EACH OF THESE ARRANGEMENTS WAS APPROVED AS REASONABLE, 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. IF A PARTICIPANT VOLUNTARILY TERMINATES EMPLOYMENT OR IS TERMINATED BY THE EMPLOYER FOR CAUSE PRIOR TO THE APPLICABLE VESTING DATE UNDER EACH ARRANGEMENT, THE PARTICIPANT'S ACCOUNT IS FORFEITED. IN ADDITION, UNDER CURRENT LAW, INTERESTS UNDER THESE ARRANGEMENTS ARE REPORTABLE AS TAXABLE COMPENSATION WHEN THEY BECOME VESTED, EVEN IF THOSE AMOUNTS ARE NOT YET PAYABLE TO THE PARTICIPANT (AND EVEN IF THOSE AMOUNTS ARE NEVER PAID TO THE PARTICIPANT). NO ROLLOVER OR OTHER TAX-DEFERRAL OPTIONS ARE AVAILABLE TO PARTICIPANTS. NOTE THAT ANY SERP II OR SRP PLAN VESTED AMOUNT OR PAYMENT BEING REPORTED AS COMPENSATION WAS ALSO REPORTED IN PREVIOUS YEAR(S) WHEN THAT INTEREST ACCRUED UNDER THE PLAN. THE FOLLOWING INDIVIDUALS LISTED ON FORM 990, PART VII, SECTION A, LINE 1A PARTICIPATED IN A NONQUALIFIED RETIREMENT PLAN AND RECEIVED ACCRUED DEFERRED COMPENSATION THAT IS REPORTED ON SCHEDULE J, PART II, COLUMN (C): STUART ERDMAN $92,930.73; RONALD R. PETERSON $1,349,219.00; RICHARD DAVIS $175,764.08; KENNETH GRANT $48,200.85; SALLY MACCONNELL $193,261.80; PAMELA PAULK $150,862.45; JOANNE POLLAK $310,162.79; JUDY REITZ $499,577.78; G. DANIEL SHEALER JR. $175,994.30; RONALD WERTHMAN $265,488.46; JOHN COLMERS $77,748.00; ROBERT NEALL $78,136.45; PATRICIA BROWN $111,855.76; DANIEL SMITH $43,772.43; MICHAEL LARSON $35,444.06; STEVE THOMPSON $218,210.00; LINDA GILLIGAN $63,509.00 JACKIE SCHULTZ $72,573; GENE GREEN $43,846.00; ROBERT ROTHSTEIN $112,403.00 AND KEITH HILL $15,200.00. THE FOLLOWING INDIVIDUALS LISTED ON FORM 990, PART VII, SECTION A, LINE 1A PARTICIPATED IN A NON QUALIFIED RETIREMENT PLAN AND RECEIVED PAYMENT FROM THE PLAN, IT IS REPORTED ON SCHEDULE J, PART II, COLUMN (B)(III) AS WELL AS SCHEDULE J, PART II, COLUMN (F) IF THEY WERE REQUIRED TO BE DISCLOSED ON PRIOR YEARS FORMS 990: ROBERT NEALL $223,885.17; KENNETH GRANT $54,835.27; MICHAEL LARSON $51,699.82; STUART ERDMAN $108,519.49; RICHARD O. DAVIS $177,680.58; PATRICIA M.C. BROWN $107,728.01; SALLY W. MACCONNELL $159,810.48; PAMELA D. PAULK $115,924.19; JOANNE E. POLLAK $240,163.24; JUDY A. REITZ $380,279.74; G.DANIEL SHEALER JR. $216,417.76; RONALD J. WERTHMAN $295,398.56; MARY COOKE $29,240.00; DANIEL SMITH $51,997.12; LINDA KLINE $15,078.00; DALAL HALDEMAN $48,684.00; SAMUEL CLARK $63,656.00; BRIAN GRAGNOLATI $411,462.00; HOWARD REEL $862.00; STEVEN KRAVET $66,992.00; REBECCA ZUCCARELLI $6,276.00; MARTY BASSO $372,636.37; JACKIE SCHULTZ $295,351.14; AND DENNIS PARNELL $332,431.83.
PART I, LINE 7BONUSES: THE BONUSES ARE ISSUED ON A WEIGHTED FORMULA BASED ON THE ATTAINMENT OF QUANTIFIABLE ORGANIZATION OBJECTIVES SET BY THE TRUSTEE COMPENSATION COMMITTEE EACH YEAR. THEY ARE REVIEWED BY MANAGEMENT THAT USES DISCRETION TO DETERMINE PAYMENT. DEPENDENT TUITION REIMBURSEMENT: THE DEPENDENT TUITION REIMBURSEMENT PROGRAM REIMBURSES EMPLOYEES FOR 50% LESS TAXES OF EACH DEPENDENT CHILD'S FULL TIME UNDERGRADUATE TUITION AND MANDATORY ACADEMNIC FEES, UP TO A MAXIMUM OF 50% OF THE JOHNS HOPKINS UNIVERSITY'S FRESHMAN UNDERGRADUATE TUITION FOR EACH ELIGIBLE DEPENDENT. EMPLOYEES WHO HAVE A MINIMUM OF TWO YEARS OF CONTINUOUS SERVICE ARE ELIGIBLE. 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.
SCHEDULE J, PART II, COLUMN FTHE AMOUNT REPORTED IN COLUMN F REPRESENTS THE AMOUNT OF A PAYMENT REPORTED IN COLUMN B THAT WAS ALREADY REPORTED ON PRIOR 990S AS DEFERRED COMPENSATION. THE AMOUNT REPORTED COULD BE DIFFERENT THAN THE TOTAL AMOUNT PREVIOUSLY REPORTED ON PRIOR YEAR 990S BECAUSE PARTICIPANTS HAVE ACCRUED BENEFITS UNDER OUR DEFERRED COMPENSATION PLAN FOR MANY YEARS AND SOME PLANS ORIGINATED IN THE 1980S. THEREFORE IT IS DIFFICULT TO IDENTIFY THE ENTIRE PREVIOUSLY REPORTED AMOUNT FOR THIS EXTENDED PERIOD OF TIME. PRIOR YEAR RETURNS AND WORK PAPERS WERE USED TO DETERMINE OUR BEST ESTIMATE OF THE PREVIOUSLY REPORTED AMOUNTS AND PLACED IN COLUMN F. THE AMOUNT IN COLUMN F MAY ALSO BE DIFFERENT THAN THE AMOUNT REPORTED IN COLUMN B (III) DUE TO GAINS/LOSSES THAT HAVE ACCRUED OVER THE YEARS, AND SOME INDIVIDUALS WERE NOT REQUIRED TO BE REPORTED IN ALL PRIOR YEARS. SINCE THIS IS A NEW REQUIREMENT OF THE IRS, GOING FORWARD WE HAVE ADOPTED A SPREADSHEET THAT WILL TRACK THE DEFERRED COMPENSATION REPORTED ON THE 990 BY EACH YEAR TO REMAIN IN COMPLIANCE WITH SCHEDULE J, PART II, COLUMN F.

Schedule K IRS990ScheduleK

Tax Exempt Bonds Issues TaxExemptBondsIssuesGrp (3 entries)

Bond ReferenceBondReferenceCdBond Issuer EINBondIssuerEINCUSIPCUSIPNumBond IssuedBondIssuedDtIssue PriceIssuePriceAmtPurposePurposeDescDefeasedDefeasedIndOn Behalf Of IssuerOnBehalfOfIssuerIndPool FinancingPoolFinancingInd
MARYLAND HEALTH AND HIGHER EDUCATIONAL FACILITIES AUTHORITY
A520936091574218NX72013-05-09$88,250,000REFUND PRIOR ISSUES HCGH 05/08/2008 & JHH 6/26/2008000
MARYLAND HEALTH AND HIGHER EDUCATIONAL FACILITIES AUTHORITY
B520936091574218PK32013-05-22$61,850,000REFUND PRIOR ISSUES BMC 4/23/2008 & SHI 11/19/2008000
MARYLAND HEALTH AND HIGHER EDUCATIONAL FACILITIES AUTHORITY
C520936091574218QP12013-08-28$237,409,644CONSTRUCTION, RENOVATION AND EQUIPPING OF CERTAIN FACILITIES FOR SMH & BMC000

Tax Exempt Bonds Proceeds TaxExemptBondsProceedsGrp (3 entries)

Bond ReferenceBondReferenceCdTotal ProceedsTotalProceedsAmtCurrent RefundingCurrentRefundingIndAdvance RefundingAdvanceRefundingIndFinal Allocation MadeFinalAllocationMadeIndAdequate Books And Rec MaintAdequateBooksAndRecMaintIndRetiredRetiredAmtIssuance Costs From ProceedsIssuanceCostsFromProceedsAmt
A$88,250,000Yes (1)0Yes (1)Yes (1)
B$61,850,000Yes (1)0Yes (1)Yes (1)$2,140,000
C$237,409,64400Yes (1)Yes (1)$1,618,000

Tax Exempt Bonds Private Bus Use TaxExemptBondsPrivateBusUseGrp (3 entries)

Bond ReferenceBondReferenceCdOwning Bond Financed PropertyOwningBondFinancedPropertyIndAny Lease ArrangementsAnyLeaseArrangementsIndMgmt Contract Bond Fincd PropMgmtContractBondFincdPropIndEngage Bond Counsel ContractsEngageBondCounselContractsIndAny Research AgreementsAnyResearchAgreementsIndEngage Bond Counsel ResearchEngageBondCounselResearchIndPrivate Bus Use By OthersPrivateBusUseByOthersPctTotal Private Business UseTotalPrivateBusinessUsePctBond Iss Meet Prvt Sec Pymt TestBondIssMeetPrvtSecPymtTestIndChange In Use Bond Financed PropChangeInUseBondFinancedPropIndProcs Nonqualified Bond RemdtdProcsNonqualifiedBondRemdtdIndPrivate Bus Concerning UBIPrivateBusConcerningUBIPct
A0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)0.001700.00170000
B0Yes (1)Yes (1)Yes (1)Yes (1)Yes (1)0.020300.029500000.00920
C0000000

Tax Exempt Bonds Arbitrage TaxExemptBondsArbitrageGrp (3 entries)

Bond ReferenceBondReferenceCdForm8038 T FiledForm8038TFiledIndRebate Not Due YetRebateNotDueYetIndException To RebateExceptionToRebateIndNo Rebate DueNoRebateDueIndVariable Rate IssueVariableRateIssueIndHedge Identified In Bks And RecHedgeIdentifiedInBksAndRecIndBusiness Name Line2HedgeProviderName/BusinessNameLine2Term Of HedgeTermOfHedgePctSuperintegrated HedgeSuperintegratedHedgeIndHedge TerminatedHedgeTerminatedIndGross Proceeds Invested In GICGrossProceedsInvestedInGICIndGross Proceeds InvestedGrossProceedsInvestedIndWritten Proc To Monitor ReqsWrittenProcToMonitorReqsInd
GOLDMAN SACHS
A00Yes (1)0Yes (1)Yes (1)CAPITAL31.00000000000000000
SEE SCH K
B00Yes (1)0Yes (1)Yes (1)SUPPLEMENTAL00000
(no name)
C00Yes (1)000000

Procedures Corrective Action ProceduresCorrectiveActionGrp (3 entries)

Bond ReferenceBondReferenceCdProcedures Corrective ActionProceduresCorrectiveActionInd
AYes (1)
BYes (1)
CYes (1)

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE K, PART IV, LINES 4B&C, COLUMN BREFUNDING OF 2008A BMC BONDS - GOLDMAN SACHS - 19.8 REFUNDING OF 2008 SHI BONDS - JP MORGAN - 13.0
SCHEDULE K, PART III, LINES 7-9THE ORGANIZATION ANSWERED 'NO' BECAUSE IT HAS NO NONQUALIFIED BONDS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11A COPY OF THE FORM 990 IS SENT BY EMAIL TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12CTHE CONFLICT OF INTEREST POLICY IS A PART OF THE ANNUAL FINANCIAL AUDIT CONFIRMATION PROCESS PROVIDED ONLINE. ALL OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO COMPLY ON AN ANNUAL BASIS.
FORM 990, PART VI, SECTION B, LINE 15EVERY THREE YEARS AN INDEPENDENT STUDY IS CONDUCTED GATHERING INDUSTRY COMPENSATION AVERAGES FROM SELECT PEER INSTITUTIONS. EVERY YEAR THE JOHNS HOPKINS BOARD OF TRUSTEES COMPENSATION COMMITTEE REVIEWS COMPENSATION AMOUNTS FOR OFFICERS AND ALL EMPLOYEES AT THE DIRECTOR AND HIGHER LEVELS.
FORM 990, PART VI, SECTION C, LINE 19INTERNAL 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 -41,153,635. SUBSIDIARY FUNDING -6,556,158. TEMPORARILY RESTRICTED 558,000. NET ASSETS RELEASED 57,959. INVESTMENT IN ACADEMIC MISSION -2,724,000.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1HCGH OBGYN ASSOCIATES SERIESBusinessNameLine1

US Address USAddress

FieldValueIRS element (for citing)
Address Line13910 KESWICK RD SOUTH BLDG 4TH FL SAddressLine1
CityBALTIMORECity
StateMDState
ZIP Code21211ZIPCode
FieldValueIRS element (for citing)
EIN204967941EIN
Primary ActivitiesOBSTETRICS AND GYNECOLOGYPrimaryActivitiesTxt
Legal Domicile StateMDLegalDomicileStateCd
Total Income$12,250,000TotalIncomeAmt
End Of Year Assets$2,775,000EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1JOHNS HOPKINS HEALTH SYSTEM CORPORATIONBusinessNameLine1

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (19 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdExempt Code SectionExemptCodeSectionTxtPublic Charity StatusPublicCharityStatusTxtBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
HOWARD COUNTY GENERAL HOSPITAL INC
3910 KESWICK RD SOUTH BLDG 4TH FL SBALTIMOREMD21211522093120HOSPITALMD501(C)(3)3JOHNS HOPKINS HEALTH SYSTEM CORPORATIONYes (1)
HOWARD COUNTY LIQUIDATION CORPORATION
3910 KESWICK RD SOUTH BLDG 4TH FL SBALTIMOREMD21211520892284INACTIVE TAX-EXEMPT ORGANIZATINMD501(C)(3)3JOHNS HOPKINS HEALTH SYSTEM CORPORATIONYes (1)
JOHNS HOPKINS BAYVIEW MEDICAL CENTER INC
3910 KESWICK RD SOUTH BLDG 4TH FL SBALTIMOREMD21211521341890HOSPITALMD501(C)(3)3JOHNS HOPKINS HEALTH SYSTEM CORPORATIONYes (1)
JOHNS HOPKINS COMMUNITY PHYSICIANS INC
3910 KESWICK RD SOUTH BLDG 4TH FL SBALTIMOREMD21211521467441HEALTHCARE SERVICESMD501(C)(3)11, III FIJOHNS HOPKINS HEALTH SYSTEM CORPORATIONYes (1)
JOHNS HOPKINS MEDICAL SERVICES CORPORATION
3910 KESWICK RD SOUTH BLDG 4TH FL SBALTIMOREMD21211521232569HEALTHCARE SERVICESMD501(C)(3)3JOHNS HOPKINS HEALTH SYSTEM CORPORATIONYes (1)
THE JOHNS HOPKINS HOSPITAL
3910 KESWICK RD SOUTH BLDG 4TH FL SBALTIMOREMD21211520591656HOSPITALMD501(C)(3)3JOHNS HOPKINS HEALTH SYSTEM CORPORATIONYes (1)
SUBURBAN HOSPITAL HEALTHCARE SYSTEM INC
8600 OLD GEORGETOWN ROADBETHESDAMD20814522052354HEALTHCARE SERVICESMD501(C)(3)11, III FIJOHNS HOPKINS HEALTH SYSTEM CORPORATIONYes (1)
SUBURBAN HOSPITAL INC
8600 OLD GEORGETOWN ROADBETHESDAMD20814520610545HOSPITALMD501(C)(3)3JOHNS HOPKINS HEALTH SYSTEM CORPORATIONYes (1)
LUCY WEBB HAYES NATIONAL TRAINING SCHOOL FOR DEACONESSES
5255 LOUGHORO RD NWWASHINGTONDC20016530196602HOSPITALDC501(C)(3)LINE 3JOHNS HOPKINS HEALTH SYSTEM CORPORATIONYes (1)
POTOMAC HOME SUPPORT INC
6001 MONTROSE ROAD NO 1020ROCKVILLEMD20852521750383HOME HEALTH CAREMD501(C)(3)LINE 9Yes (1)N/A
SIBLEY SUBURBAN HOME HEALTH AGENCY
6001 MONTROSE ROAD NO 307ROCKVILLEMD20852521450142HOME HEALTH CAREMD501(C)(3)LINE 9Yes (1)N/A
PEDIATRIC PHYSICIAN SERVICES INC
501 SIXTH AVENUE SOUTHST PETERSBURGFL33701593425191PEDIATRIC MEDICAL SERVICESFL501(C)(3)LINE 9ALL CHILDREN'S HEALTH SYSTEM INCYes (1)
ALL CHILDREN'S HOSPITAL FOUNDATION INC
501 SIXTH AVENUE SOUTHST PETERSBURGFL33701592481738FOUNDATIONFL501(C)(3)LINE 7ALL CHILDREN'S HEALTH SYSTEM INCYes (1)
ALL CHILDREN'S HOSPITAL INC
501 SIXTH AVENUE SOUTHST PETERSBURGFL33701590683252HOSPITALFL501(C)(3)LINE 3JOHNS HOPKINS HEALTH SYSTEM CORPORATIONYes (1)
ALL CHILDREN'S RESEARCH INSTITUTE INC
501 SIXTH AVENUE SOUTHST PETERSBURGFL33701592481742RESEARCHFL501(C)(3)LINE 4ALL CHILDREN'S HEALTH SYSTEM INCYes (1)
SURGIKID OF FLORIDA INC
501 SIXTH AVENUE SOUTHST PETERSBURGFL33701593441883MEDICAL SERVICESFL501(C)(3)LINE 9ALL CHILDREN'S HEALTH SYSTEM INCYes (1)
KIDS HOME CARE INC
501 SIXTH AVENUE SOUTHST PETERSBURGFL33701593476049HOME HEALTH CAREFL501(C)(3)LINE 9ALL CHILDREN'S HEALTH SYSTEM INCYes (1)
WEST COAST NEONATOLOGY INC
501 SIXTH AVENUE SOUTHST PETERSBURGFL33701593398308NEONATAL CAREFL501(C)(3)LINE 9ALL CHILDREN'S HEALTH SYSTEM INCYes (1)
ALL CHILDREN'S HEALTH SYSTEM INC
501 SIXTH AVENUE SOUTHST PETERSBURGFL33701592481740MANAGEMENT SERVICESFL501(C)(3)LINE 11C, III-FIJOHNS HOPKINS HEALTH SYSTEM CORPORATIONYes (1)

Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (16 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Predominant Income TypePredominantIncomeTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtDisproportionate AllocationsDisproportionateAllocationsIndUBI Code VUBICodeVAmtGeneral Or Managing PartnerGeneralOrManagingPartnerIndOwnershipOwnershipPctDirect Controlling NADirectControllingNACd
JOHNS HOPKINS MEDICINE INTERNATIONAL LLC
3910 KESWICK RD SOUTH BLDG 4TH FL SBALTIMOREMD21211522144849MEDICAL SERVICEMDJOHNS HOPKINS HEALTH SYSTEM CORPORATIONRELATED$7,055,922$23,809,469Yes (1)-$3,989,56200.49670
JOHNS HOPKINS HEALTHCARE LLC
3910 KESWICK RD SOUTH BLDG 4TH FL SBALTIMOREMD21211521899357MEDICAL SERVICEMDJOHNS HOPKINS HEALTH SYSTEM CORPORATIONRELATED$56,099,676$95,937,969Yes (1)$681,51800.85560
JHMI UTILITIES LLC
3910 KESWICK RD SOUTH BLDG 4TH FL SBALTIMOREMD21211202814243UTILITY FACILITIESMDN/A
MEDBIQUITOUS CONSORTIUM LLC
3910 KESWICK RD SOUTH BLDG 4TH FL SBALTIMOREMD21211208924480INTERNET PUBLISHINGMDJOHNS HOPKINS HEALTH SYSTEM CORPORATIONRELATED-$25,211$181,0820Yes (1)0.50000
OPHTHALMOLOGY ASSOCIATES LLC
3910 KESWICK RD SOUTH BLDG 4TH FL SBALTIMOREMD21211521890957OPHTHALMOLOGY SERVICESMDJOHNS HOPKINS HEALTH SYSTEM CORPORATIONRELATED$20,271$4,788,183000.99800
HOWARD COUNTY NEONATAL SERVICES SERIES
3910 KESWICK RD SOUTH BLDG 4TH FL SBALTIMOREMD21211522239401NEONATAL HEALTHMDJOHNS HOPKINS HEALTH SYSTEM CORPORATIONRELATED$9,470$113,169000.50000
JOHNS HOPKINS SURGERY CENTER SERIES
3910 KESWICK RD SOUTH BLDG 4TH FL SBALTIMOREMD21211208707724SURGERYMDJOHNS HOPKINS HEALTH SYSTEM CORPORATIONRELATED$106,474$827,767000.50000
BAYVIEW HOLDING COMPANY LLC
3910 KESWICK RD SOUTH BLDG 4TH FL SBALTIMOREMD21211383711488REAL ESTATEMDJOHNS HOPKINS HEALTH SYSTEM CORPORATIONRELATED-$1,610,106$93,931,3040Yes (1)0.50000
SUBURBAN WELLNESS CENTER LLC
20500 GOLDENROD LANEGERMANTOWNMD20874562296930REAL ESTATEMDN/A
GCM SUBURBAN IMAGING LLC
1201 SEVEN LOCKS ROAD SUITE 200ROCKVILLEMD20854522326237OUTPATIENT RADIOLOGYMDN/A
GERMANTOWN WELLNESS AND FITNESS LLC
8600 OLD GEORGETOWN RDBETHESDAMD20814522325919HEALTHCARE SERVICEMDN/A
JOHNS HOPKINS IMAGING LLC
3910 KESWICK RD SOUTH BLDG 4TH FL SBALTIMOREMD21211521917496RADIOLOGY SERVICEMDN/A
CHEVY CHASE IMAGING LLC
1201 SEVEN LOCKS ROAD SUITE 200ROCKVILLEMD20854141944126RADIOLOGY SERVICEMDN/A
ROCKVILLE IMAGING LLC
1201 SEVEN LOCKS ROAD SUITE 200ROCKVILLEMD20854141944128OUTPATIENT RADIOLOGYMDN/A
WEST COUNTY MEDICAL LLC
3910 KESWICK RD SOUTH BLDG 4TH FL SBALTIMOREMD21211275234888REAL ESTATEMDRELATED$359,018$7,641,912000.50000N/A
JOHNS HOPKINS MEDICINE ALLIANCE FOR PATIENTS LLC
3910 KESWICK RD SOUTH BLDG 4TH FL SBALTIMOREMD21211462866692HEALTHCARE SERVICESMDRELATED000.50000N/A

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (8 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesTxtLegal Domicile StateLegalDomicileStateCdBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Entity TypeEntityTypeTxtShare Of Total IncomeShareOfTotalIncomeAmtShare Of EOY AssetsShareOfEOYAssetsAmtOwnershipOwnershipPctControlled OrganizationControlledOrganizationIndDirect Controlling NADirectControllingNACd
HOWARD COUNTY HEALTH SERVICES INC
3910 KESWICK RD SOUTH BLDG 4TH FL SBALTIMOREMD21211521434783HEALTHCARE MANAGEMENTMDJOHNS HOPKINS HEALTH SYSTEM CORPORATIONC$6,562,447$88,529,0241.000000
HSI MEDICAL SERVICES CORPORATION
3910 KESWICK RD SOUTH BLDG 4TH FL SBALTIMOREMD21211521847705HEALTHCARE - SLEEP DIAGNOSTICSMDJOHNS HOPKINS HEALTH SYSTEM CORPORATIONC1.000000
JOHNS HOPKINS MEDICAL MANAGEMENT CORPORATION
3910 KESWICK RD SOUTH BLDG 4TH FL SBALTIMOREMD21211521250028NURSING SERVICESMDJOHNS HOPKINS HEALTH SYSTEM CORPORATIONC$52,272,024$10,542,6501.000000
JOHNS HOPKINS EMPLOYER HEALTH PROGRAMS INC
3910 KESWICK RD SOUTH BLDG 4TH FL SBALTIMOREMD21211521947678BENEFIT PLANSMDJOHNS HOPKINS HEALTH SYSTEM CORPORATIONC$16,109,176$2,522,0841.000000
HCP VENTURE ONE CORPORATION
3910 KESWICK RD SOUTH BLDG 4TH FL SBALTIMOREMD21211521558858MEDICAL SERVICESMDC0N/A
TCAS INC
3910 KESWICK RD SOUTH BLDG 4TH FL SBALTIMOREMD21211521979344NURSING SERVICESMDC0N/A
SUBURBAN HEALTH ENTERPRISES INC
8600 OLD GEORGETOWN ROADBETHESDAMD20814522052352MEDICAL OFFICE LEASING AND RELEASINGMDC0N/A
SLEEP SERVICES OF AMERICA INC
3910 KESWICK RD SOUTH BLDG 4TH FL SBALTIMOREMD21211232833187SLEEP SERVICESPAC0N/A
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgYes (1)GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgYes (1)GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgYes (1)LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgYes (1)LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgYes (1)RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgYes (1)PerformOfServicesForOthOrgInd
Perform Of Services By Other OrgYes (1)PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgYes (1)ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other OrgYes (1)TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (19 entries)

Transaction TypeTransactionTypeTxtInvolvedInvolvedAmtMethod Of Amount DeterminationMethodOfAmountDeterminationTxt
HOWARD COUNTY GENERAL HOSPITAL INC
B$335,210FMV
HOWARD COUNTY GENERAL HOSPITAL INC
L$7,860,292FMV
HOWARD COUNTY GENERAL HOSPITAL INC
Q$1,750,050FMV
JOHNS HOPKINS BAYVIEW MEDICAL CENTER INC
K$23,507,000FMV
JOHNS HOPKINS BAYVIEW MEDICAL CENTER INC
L$15,699,000FMV
JOHNS HOPKINS BAYVIEW MEDICAL CENTER INC
P$224,000FMV
JOHNS HOPKINS COMMUNITY PHYSICIANS INC
C$5,759,607FMV
JOHNS HOPKINS COMMUNITY PHYSICIANS INC
N$3,751,002FMV
JOHNS HOPKINS COMMUNITY PHYSICIANS INC
O$671,066FMV
JOHNS HOPKINS COMMUNITY PHYSICIANS INC
P$21,666,948FMV
JOHNS HOPKINS COMMUNITY PHYSICIANS INC
S$158,362,395FMV
THE JOHNS HOPKINS HOSPITAL
M$92,520,623FMV
THE JOHNS HOPKINS HOSPITAL
D$48,250,000FMV
THE JOHNS HOPKINS HOSPITAL
E$80,330,000FMV
JOHNS HOPKINS MEDICAL SERVICES CORPORATION
Q$204,974FMV
ALL CHILDREN'S HOSPITAL INC
M$3,219,000FMV
SUBURBAN HOSPITALINC
P$3,568,006FMV
SUBURBAN HOSPITALINC
O$6,187,793FMV
LUCY WEBB HAYES NATIONAL TRAINING SCHOOL FOR DEACONESSES
S$9,064,928FMV