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JOHN HOPKINS HOME HEALTH: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
JOHN HOPKINS HOME HEALTH (EIN 52-1684334)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-05-09
IRS object ID
201411299349302021
Schema version
2012v2.1
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)
Timestamp2014-05-09T13:30:38-05:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN521684334EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1JOHNS HOPKINS HOME HEALTH SERVICES INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlJOHNNameControl
Phone4439975722Phone

US Address USAddress

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

Officer Officer

FieldValueIRS element (for citing)
NameDANIEL B SMITHName
TitlePRESIDENT/TRUSTEETitle
Phone4439975722Phone
Date Signed2014-05-09DateSigned
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDANIEL B SMITHNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line15901 HOLABIRD AVENUE STE AAddressLine1
CityBALTIMORECity
StateMDState
ZIP Code21224ZIPCode
FieldValueIRS element (for citing)
Gross Receipts11922639GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1990YearFormation
State Legal DomicileMDStateLegalDomicile
Activity Or Mission DescriptionPROVIDES QUALITY HOME HEALTH CARE SERVICES TO HOME BOUND INDIVIDUALS IN THE COMMUNITY.ActivityOrMissionDescription
Nbr Voting Members Governing Body18NbrVotingMembersGoverningBody
Nbr Independent Voting Members17NbrIndependentVotingMembers
Total Nbr Employees179TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year10476743ProgramServiceRevenuePriorYear
Program Service Revenue CY11852256ProgramServiceRevenueCY
Investment Income Prior Year-2929InvestmentIncomePriorYear
Investment Income Current Year129InvestmentIncomeCurrentYear
Other Revenue Prior Year13526OtherRevenuePriorYear
Other Revenue Current Year70254OtherRevenueCurrentYear
Total Revenue Prior Year10487340TotalRevenuePriorYear
Total Revenue Current Year11922639TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year7533747SalariesEtcPriorYear
Salaries Etc Current Year9145934SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year4345892OtherExpensePriorYear
Other Expenses Current Year4676076OtherExpensesCurrentYear
Total Expenses Prior Year11879639TotalExpensesPriorYear
Total Expenses Current Year13822010TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-1392299RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-1899371RevenuesLessExpensesCY
Total Assets BOY960319TotalAssetsBOY
Total Assets EOY1619071TotalAssetsEOY
Total Liabilities BOY20611554TotalLiabilitiesBOY
Total Liabilities EOY22908359TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-19651235NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-21289288NetAssetsOrFundBalancesEOY
Mission DescriptionPROVISION OF HOME HEALTH SERVICES INCLUDING COMMUNITY OUTREACH PROGRAMS WITH AN EMPHASIS ON DETECTION AND PREVENTION OF COMMON ILLNESSES AND DISEASE.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense9470788Expense
Revenue10887839Revenue
DescriptionTHE PURPOSE OF JOHNS HOPKINS HOME HEALTH SERVICES, INC. IS TO PROVIDE PERSONALIZED MEDICAL SERVICES IN THE PATIENT'S HOME. CARE IS PROVIDED BY REGISTERED NURSES, LICENSED THERAPISTS, CERTIFIED HOME HEALTH AIDES, SOCIAL WORKER AND COUNSELORS. PATIENTS AND FAMILY MEMBERS BENEFIT FROM THE EXPERIENCE AND RESOURCES OF THE COUNTRY'S LEADING TEACHING AND RESEARCH HEALTH INSTITUTION. JOHNS HOPKINS HOME HEALTH SERVICES, INC. PROVIDES SERVICES TO INDIVIDUALS COVERED BY MEDICARE, MEDICAID AND COMMERCIAL INSURANCE PROGRAMS.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense396734Expense
Revenue1034671Revenue
FieldValueIRS element (for citing)
Total Of Other Program Service Exp396734TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev1034671TotalOfOtherProgramServiceRev
Total Program Service Expense9867522TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10968NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees179NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members18NbrVotingGoverningBodyMembers
Number Independent Voting Members17NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE CORPORATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4439975724TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (26 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekAverage Hours Per Week RelatedAverageHoursPerWeekRelatedIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationHighest Compensated EmployeeHighestCompensatedEmployee
RICHARD A GROSSI
CHAIRMAN/TRUSTEE1.003.00XX000
JUDY A REITZ SCD
VICE CHAIR/TRUSTEE1.002.00XX000
DANIEL B SMITH
PRESIDENT/TRUSTEE15.0045.00XX5296240171675
RONALD J WERTHMAN
TREASURER/TRUSTEE1.003.00XX000
RICHARD G BENNETT MD
TRUSTEE1.002.00X000
RICHARD O DAVIS PHD
TRUSTEE1.002.00X000
PATRICIA MC BROWN
TRUSTEE1.002.00X000
GEORGE DOVER MD
TRUSTEE1.003.00X000
HAROLD E FOX MD
TRUSTEE1.002.00X000
JEFFREY B PALMER MD
TRUSTEE1.002.00X000
DANIEL M ASHBY MS FA
TRUSTEE1.002.00X000
DANIEL G ENNIS
TRUSTEE1.002.00X000
KAREN B HALLER PHD
TRUSTEE1.002.00X000
RONALD R PETERSON
TRUSTEE1.002.00X000
JOANNE E POLLAK
TRUSTEE1.002.00X000
VICTOR A BROCCOLINO
TRUSTEE1.002.00X000
STEVEN KRAVET
TRUSTEE1.002.00X000
VICTORIA BAYLESS
TRUSTEE1.001.00X000
HANNAH L JONES
SECRETARY1.003.00X000
MARY G MYERS
VP & COO15.0045.00X2623740137321
VICTORIA SEMANIE
CFO15.0045.00X020729730023
KIMBERLY J CARL
DIRECTOR40.00127766022112X
SUZANNE HAVRILLA
CLINICAL MGR40.00114789010115X
MILLIE ANDERSON
CASE MGR40.0010768006734X
DIANA HESS-FISHER
PHYSICAL THERAPIST40.00111146023743X
GONERIL CAPARROS
PHYSICAL THERAPIST40.00120039024722X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1373418TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs207297TotalReportableCompFrmRltdOrgs
Total Other Compensation426445TotalOtherCompensation
Number Individuals GT100 K11NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources1CompensationFromOtherSources

Contractor Compensation ContractorCompensation (2 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
MCKESSON TECHNOLOGIES INC
PO BOX 98347CHICAGOIL60693SOFTWARE MAINTENANCE172477
HOME THERAPY SERVICES
104 RIDGEVILLE BLVDMOUNT AIRYMD21771THERAPY SERVICES140028
FieldValueIRS element (for citing)
Number Of Contractors GT100 K2NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionNET PATIENT SRVSDescription
Business Code621610BusinessCode
Total Revenue Column11852256TotalRevenueColumn
Related Or Exempt Function Income11852256RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue11852256TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column129TotalRevenueColumn
Exclusion$129ExclusionAmount

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER OPERATING INCOMEDescription
Business Code900099BusinessCode
Total Revenue Column70254TotalRevenueColumn
Related Or Exempt Function Income70254RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue70254TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column11922639TotalRevenueColumn
Related Or Exempt Function Income11922510RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$129ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total7451387Total
Program Services7010134ProgramServices
Management And General441253ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total1113923Total
Program Services1113923ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total580624Total
Program Services406437ProgramServices
Management And General174187ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total170929Total
Program Services145484ProgramServices
Management And General25445ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total575444Total
Program Services501303ProgramServices
Management And General74141ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total7318Total
Program Services6647ProgramServices
Management And General671ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total25907Total
Program Services22301ProgramServices
Management And General3606ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total286191Total
Program Services284236ProgramServices
Management And General1955ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total9620Total
Program Services8649ProgramServices
Management And General971ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total8546Total
Program Services5982ProgramServices
Management And General2564ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
MANAGEMENT FEES35880003589583229042
LICENSE & DUES41213468653

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total13822010Total
Program Services9867522ProgramServices
Management And General3954488ManagementAndGeneral
Fundraising0Fundraising

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY914482BOY
EOY1518013EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY41208BOY
EOY42814EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis971958LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec913714LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY4629BOY
EOY58244EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY960319BOY
EOY1619071EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1588720BOY
EOY2033424EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY19022834BOY
EOY20874935EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY20611554BOY
EOY22908359EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-19651235BOY
EOY-21289288EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-19651235BOY
EOY-21289288EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY960319BOY
EOY1619071EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-1899371ReconcilationRevenueExpenses
Reconcilation Other Changes261318ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7835335CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years8599200CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years8905071CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10284580CurrentTaxYearMinus1Year
Current Tax Year11162232CurrentTaxYear
Total46786418Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7835335CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years8599200CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years8905071CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10284580CurrentTaxYearMinus1Year
Current Tax Year11162232CurrentTaxYear
Total46786418Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total50946786418PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years74CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years232CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years161CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year347CurrentTaxYearMinus1Year
Current Tax Year129CurrentTaxYear
Total943Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years74CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years232CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years161CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year347CurrentTaxYearMinus1Year
Current Tax Year129CurrentTaxYear
Total943Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus2 Years924CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year13526CurrentTaxYearMinus1Year
Current Tax Year70254CurrentTaxYear
Total84704Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7835409CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years8599432CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years8906156CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10298453CurrentTaxYearMinus1Year
Current Tax Year11232615CurrentTaxYear
Total46872065Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99820PublicSupportPercentage509
Prior Year Support Percentage0.99960PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis43194OtherCostOrOtherBasis
Depreciation42511Depreciation
Book Value683BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis928764OtherCostOrOtherBasis
Depreciation871203Depreciation
Book Value57561BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings58244TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDUE TO RELATED PARTYDescription
Amount$20,874,935Amount
FieldValueIRS element (for citing)
Total Of Amounts20874935TotalOfAmounts

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments1AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

TitleTitleBase Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
DANIEL B SMITH
PRESIDENT/TRUSTEE326294011952508380501434200282550701299000
MARY G MYERS
VP & COO18308605630402298401161450211760399695000
VICTORIA SEMANIE
CFO016538001977102214609504020519023732000

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
PART I, LINE 4BTHE MAKE WHOLE PLAN IS A FROZEN, NON-TAX QUALIFIED DEFINED BENEFIT PLAN. PARTICIPATION IN THE PLAN 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. 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 VESTED AMOUNT OR PAYMENT BEING REPORTED AS COMPENSATION WAS ALSO REPORTED IN PREVIOUS YEAR(S) WHEN THAT INTEREST ACCRUED UNDER THE PLAN. THE SERP II PLAN IS ACTIVE; NON-TAX QUALIFIED DEFINED CONTRIBUTION TARGET BENEFIT PLAN. THE PLAN IS 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 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 COMPENSATION THAT IS REPORTED ON SCHEDULE J, PART II, COLUMN B(III): DANIEL SMITH $43,792.67. THE FOLLOWING INDIVIDUALS LISTED ON FORM 990, PART VII, SECTION A, LINE 1A PARTICPATED IN A NONQUALIFIED RETIREMENT PLAN AND RECEIVED ACCRUED DEFERRED COMPENSATION THAT IS REPORTED ON SCHEDULE J, PART II, COLUMN (C): DANIEL SMITH $50,143.12.
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 ACADEMIC 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 30-40 HOURS PER WEEK THAT MAY BE GRANTED EDUCATIONAL ASSISTANCE AFTER 90 DAYS OF EMPLOYMENT. THE MAXIMUM BENEFIT FOR ELIGIBLE EMPLOYEES IS $5,200 PER TWELVE MONTH PERIOD. TO RECEIVE REIMBURSEMENT, ELIGIBLE EMPLOYEES MUST ATTEND AN ACCREDITED COLLEGE, TECHNICAL SCHOOL OR VOCATIONAL SCHOOL. THE COURSE MUST LEAD TO LICENSURE, DEGREE AND/OR MEET THE CRITERIA OF JOB REQUIREMENTS OR OPERATIONA NECESSITY.
PART IIIFORM 990, PART VII, SECTION A, QUESTION 5 THE FOLLOWING OFFICERS OF THE JOHNS HOPKINS HOME HEALTH SERVICES, INC. ARE LEASED EMPLOYEES PAID AND REPORTED BY THE JOHNS HOPKINS HEALTH SYSTEM CORPORATION (EIN 52-1465301). JOHNS HOPKINS HEALTH SYSTEM CORPORATION IS A 501(C)(3) THAT OWNS 50% OF THE JOHNS HOPKINS HOME CARE GROUP, THE PARENT ORGANIZATION OF THE JOHNS HOPKINS HOME HEALTH SERVICES, INC. THEREFORE JOHNS HOPKINS HEALTH SYSTEM INDIRECLTY OWNS 50% OF JOHNS HOPKINS HOME HEALTH SERVICES, THEREFORE MAKING THESE TWO ORGANIZATIONS UNRELATED FOR TAX PURPOSES AND SCHEDULE R AND SCHEDULE J. THE COMPENSATION AMOUNTS ARE REPORTED ON THE 990 AS MANAGEMENT FEES IN FUNCTIONAL EXPENSE AS THE SERVICES PROVIDED TO THE FILING ORGANIZATION ARE PAID THROUGH A CHARGEBACK BETWEEN THE FILING ORGANIZATION AND AFFILIATES AND JOHNS HOPKINS HEALTH SYSTEM CORPORATION. DANIEL SMITH - BASE COMPENSATION $326,293.72, BONUS & INCENTIVE COMPENSATION $119,525.00, OTHER REPORTABLE COMPENSATION $83,804.79, DEFERRED COMPENSATION $143,420.12 AND NON TAXABLE BENEFITS $28,254.71. MARY MYERS - BASE COMPENSATION $183,085.92, BONUS & INCENTIVE COMPENSATION $56,304.00, OTHER REPORTABLE COMPENSATION $22,984.30, DEFERRED COMPENSATION $116,145.00 AND NON TAXABLE COMPENSATION $21,176.13.SUPPLEMENTAL INFORMATION

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 7AJOHNS HOPKINS HOME CARE GROUP, INC., AN IRC 501C (3) TAX EXEMPT PARENT ORGANIZATION OF JOHNS HOPKINS HOME HEALTH SERVICES, INC. ELECTS THE BOARD OF TRUSTEES.
FORM 990, PART VI, SECTION A, LINE 7BTHE GOVERNING BODY OF JOHNS HOPKINS HOME HEALTH SERVICES, INC. IS EMPOWERED BY ITS BY-LAWS TO MAKE CERTAIN DECISIONS; ALL OTHER DECISIONS ARE SUBJECT TO APPROVAL OF THE PARENT ORGANIZATION JOHNS HOPKINS HOME CARE GROUP, INC.
FORM 990, PART VI, SECTION B, LINE 11A SECURED WEBSITE PROVIDES ACCESS TO THE COPY OF THE FORM 990 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 INTERST 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 261,318.CHANGES IN NET ASSETS OR FUND BALANCES:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrgDirect Controlling Entity NADirectControllingEntityNA
JOHNS HOPKINS PEDIATRICS AT HOME INC
3910 KESWICK RD SOUTH BLDG 4TH FL SBALTIMOREMD21218521803773HOME HEALTHCARE SERVICES TO INFANTS AND MINOR AGED CHILDRENMD501(C)(3)9JOHNS HOPKINS HOME CARE GROUP INC0
JOHNS HOPKINS PHARMAQUIP INC
3910 KESWICK RD SOUTH BLDG 4TH FL SBALTIMOREMD21218521450994PROVIDES MEDICAL SUPPLIES TO PATIENTS AT HOMEMD501(C)(3)9JOHNS HOPKINS HOME CARE GROUP INC0
JOHNS HOPKINS HOME CARE GROUP INC
3910 KESWICK RD SOUTH BLDG 4TH FL SBALTIMOREMD21218521811971MANAGERIAL SERVICES FOR AFFILIATES ENGAGED IN HOME HEALTH SERVICESMD501(C)(3)11, TYPE 20N/A
FSK LAND CORPORATION
1101 EAST 33RD STREET STE C020BALTIMOREMD21218521346470HOLDS TITLE TO REAL ESTATEMD501(C)(25)N/A0N/A
FUND FOR JOHNS HOPKINS MEDICINE
1101 EAST 33RD STREET STE C020BALTIMOREMD21218526054078SUPPORTING ORGANIZATIONMD501(C)(3)PUBLIC CHARITY0N/A
BROADWAY DEVELOPMENT CORPORATION
1101 EAST 33RD STREET STE C020BALTIMOREMD21218520781193REAL ESTATEMD501(C)(3)PUBLIC CHARITY0N/A

Form990 Schedule R Part III Form990ScheduleRPartIII (9 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNA
BAYVIEW HOLDING COMPANY LLC
1101 E 33RD STREET E100BALTIMOREMD21218383711488REAL ESTATE RENTALMDN/A
5500 BRAODWAY LIMITED PARTNERSHIP
1101 E 33RD STREET E100BALTIMOREMD21218521794353REAL ESTATEMDN/A
JOHNS HOPKINS HEALTHCARE LLC
3910 KESWICK ROAD SOUTH BLDG 4TH FLBALTIMOREMD21211521899357HEALTHCARE SERVICESMDN/A
JOHNS HOPKINS MEDICINE INTERNATIONAL LLC
3910 KESWICK ROAD SOUTH BLDG 4TH FLBALTIMOREMD21211522144849HEALTHCARE SERVICESMDN/A
HOWARD COUNTY NEONATAL SERVICES LLC
3910 KESWICK ROAD SOUTH BLDG 4TH FLBALTIMOREMD21211522239401HEALTHCARE SERVICESMDN/A
JH BROADWAY ACQUISITION AND DEVELOPMENT SERIES
3910 KESWICK ROAD SOUTH BLDG 4TH FLBALTIMOREMD21211522284576LAND HOLDING AND DEVELOPMENTMDN/A
JHMI UTILITIES LLC
3910 KESWICK ROAD SOUTH BLDG 4TH FLBALTIMOREMD21211202814243UTILITY SERVICESMDN/A
MEDBIQUITOUS CONSORTIUM LLC
3910 KESWICK ROAD SOUTH BLDG 4TH FLBALTIMOREMD21211208924480INTERNET PUBLISHINGMDN/A
WHITEMARSH SURGERY CENTER SERIES LLC
3910 KESWICK ROAD SOUTH BLDG 4TH FLBALTIMOREMD21211208707724CLINICAL SERVICESMDN/A

Form990 Schedule R Part IV Form990ScheduleRPartIV (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAType Of EntityTypeOfEntityControlled OrgControlledOrg
DOME CORPORATION
1101 E 33RD STREET E100BALTIMOREMD21218521346471REAL ESTATE SERVICESMDN/AC0
JH OUTPATIENT CENTER CONDOMINIUM INC
3910 KESWICK RD SOUTH BLDG 4TH FL SBALTIMOREMD21211CLINICAL SERVICESMDN/AC0
DOME MANAGEMENT SERVICES INC
1101 E 33RD STREET E100BALTIMOREMD21218521691281REAL ESTATEMDN/AC0
550 BROADWAY INC
1101 E 33RD STREET E100BALTIMOREMD21218521747728REAL ESTATEMDN/AC0
BROADWAY SERVICES INC
1101 E 33RD STREET E100BALTIMOREMD21218521242693REAL ESTATEMDN/AC0
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg