2014-05-09T13:30:38-05:00 2013-06-30 990 2012-07-01 521684334 JOHNS HOPKINS HOME HEALTH SERVICES INC JOHN 4439975722 3910 KESWICK RD SOUTH BLDG 4TH FLOOR NO 4300A BALTIMORE MD 21211 DANIEL B SMITH 4439975722 2014-05-09 2012 2015-11-30 17:44:51Z DANIEL B SMITH 5901 HOLABIRD AVENUE STE A BALTIMORE MD 21224 11922639 0 X N/A X 1990 MD PROVIDES QUALITY HOME HEALTH CARE SERVICES TO HOME BOUND INDIVIDUALS IN THE COMMUNITY. 18 17 179 0 0 0 0 0 10476743 11852256 -2929 129 13526 70254 10487340 11922639 0 0 0 0 7533747 9145934 0 0 0 4345892 4676076 11879639 13822010 -1392299 -1899371 960319 1619071 20611554 22908359 -19651235 -21289288 PROVISION OF HOME HEALTH SERVICES INCLUDING COMMUNITY OUTREACH PROGRAMS WITH AN EMPHASIS ON DETECTION AND PREVENTION OF COMMON ILLNESSES AND DISEASE. 0 0 9470788 10887839 THE 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. 396734 1034671 396734 1034671 9867522 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 0 1 179 1 0 0 0 0 0 0 0 0 X 18 17 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X THE CORPORATION 4439975724 3910 KESWICK RD SOUTH BLDG 4TH BALTIMORE MD 21211 RICHARD A GROSSI 1.00 3.00 X X 0 0 0 JUDY A REITZ SCD 1.00 2.00 X X 0 0 0 DANIEL B SMITH 15.00 45.00 X X 529624 0 171675 RONALD J WERTHMAN 1.00 3.00 X X 0 0 0 RICHARD G BENNETT MD 1.00 2.00 X 0 0 0 RICHARD O DAVIS PHD 1.00 2.00 X 0 0 0 PATRICIA MC BROWN 1.00 2.00 X 0 0 0 GEORGE DOVER MD 1.00 3.00 X 0 0 0 HAROLD E FOX MD 1.00 2.00 X 0 0 0 JEFFREY B PALMER MD 1.00 2.00 X 0 0 0 DANIEL M ASHBY MS FA 1.00 2.00 X 0 0 0 DANIEL G ENNIS 1.00 2.00 X 0 0 0 KAREN B HALLER PHD 1.00 2.00 X 0 0 0 RONALD R PETERSON 1.00 2.00 X 0 0 0 JOANNE E POLLAK 1.00 2.00 X 0 0 0 VICTOR A BROCCOLINO 1.00 2.00 X 0 0 0 STEVEN KRAVET 1.00 2.00 X 0 0 0 VICTORIA BAYLESS 1.00 1.00 X 0 0 0 HANNAH L JONES 1.00 3.00 X 0 0 0 MARY G MYERS 15.00 45.00 X 262374 0 137321 VICTORIA SEMANIE 15.00 45.00 X 0 207297 30023 KIMBERLY J CARL 40.00 X 127766 0 22112 SUZANNE HAVRILLA 40.00 X 114789 0 10115 MILLIE ANDERSON 40.00 X 107680 0 6734 DIANA HESS-FISHER 40.00 X 111146 0 23743 GONERIL CAPARROS 40.00 X 120039 0 24722 1373418 207297 426445 11 0 1 1 MCKESSON TECHNOLOGIES INC PO BOX 98347 CHICAGO IL 60693 SOFTWARE MAINTENANCE 172477 HOME THERAPY SERVICES 104 RIDGEVILLE BLVD MOUNT AIRY MD 21771 THERAPY SERVICES 140028 2 NET PATIENT SRVS 621610 11852256 11852256 11852256 129 129 OTHER OPERATING INCOME 900099 70254 70254 70254 11922639 11922510 0 129 7451387 7010134 441253 1113923 1113923 580624 406437 174187 170929 145484 25445 575444 501303 74141 7318 6647 671 25907 22301 3606 286191 284236 1955 9620 8649 971 8546 5982 2564 MANAGEMENT FEES 3588000 358958 3229042 LICENSE & DUES 4121 3468 653 13822010 9867522 3954488 0 914482 1518013 41208 42814 971958 913714 4629 58244 960319 1619071 1588720 2033424 19022834 20874935 20611554 22908359 X -19651235 -21289288 -19651235 -21289288 960319 1619071 X -1899371 261318 X 0 0 0 X 7835335 8599200 8905071 10284580 11162232 46786418 7835335 8599200 8905071 10284580 11162232 46786418 0 0 0 46786418 74 232 161 347 129 943 74 232 161 347 129 943 924 13526 70254 84704 7835409 8599432 8906156 10298453 11232615 46872065 0.99820 0.99960 0.00000 X 43194 42511 683 928764 871203 57561 58244 DUE TO RELATED PARTY 20874935 20874935 X X X X X 0 1 0 0 0 0 0 1 0 DANIEL B SMITH 326294 0 119525 0 83805 0 143420 0 28255 0 701299 0 0 0 MARY G MYERS 183086 0 56304 0 22984 0 116145 0 21176 0 399695 0 0 0 VICTORIA SEMANIE 0 165380 0 19771 0 22146 0 9504 0 20519 0 237320 0 0 PART I, LINE 4B THE 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 7 BONUSES: 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. SUPPLEMENTAL INFORMATION PART III FORM 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. FORM 990, PART VI, SECTION A, LINE 7A JOHNS 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 7B THE 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 11 A 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 12C THE 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 15 EVERY 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 19 INTERNAL 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: ADDITIONAL MINIMUM PENSION LIABILITY 261,318. JOHNS HOPKINS PEDIATRICS AT HOME INC 3910 KESWICK RD SOUTH BLDG 4TH FL S BALTIMORE MD 21218 521803773 HOME HEALTHCARE SERVICES TO INFANTS AND MINOR AGED CHILDREN MD 501(C)(3) 9 JOHNS HOPKINS HOME CARE GROUP INC 0 JOHNS HOPKINS PHARMAQUIP INC 3910 KESWICK RD SOUTH BLDG 4TH FL S BALTIMORE MD 21218 521450994 PROVIDES MEDICAL SUPPLIES TO PATIENTS AT HOME MD 501(C)(3) 9 JOHNS HOPKINS HOME CARE GROUP INC 0 JOHNS HOPKINS HOME CARE GROUP INC 3910 KESWICK RD SOUTH BLDG 4TH FL S BALTIMORE MD 21218 521811971 MANAGERIAL SERVICES FOR AFFILIATES ENGAGED IN HOME HEALTH SERVICES MD 501(C)(3) 11, TYPE 2 N/A 0 FSK LAND CORPORATION 1101 EAST 33RD STREET STE C020 BALTIMORE MD 21218 521346470 HOLDS TITLE TO REAL ESTATE MD 501(C)(25) N/A N/A 0 FUND FOR JOHNS HOPKINS MEDICINE 1101 EAST 33RD STREET STE C020 BALTIMORE MD 21218 526054078 SUPPORTING ORGANIZATION MD 501(C)(3) PUBLIC CHARITY N/A 0 BROADWAY DEVELOPMENT CORPORATION 1101 EAST 33RD STREET STE C020 BALTIMORE MD 21218 520781193 REAL ESTATE MD 501(C)(3) PUBLIC CHARITY N/A 0 BAYVIEW HOLDING COMPANY LLC 1101 E 33RD STREET E100 BALTIMORE MD 21218 383711488 REAL ESTATE RENTAL MD N/A 5500 BRAODWAY LIMITED PARTNERSHIP 1101 E 33RD STREET E100 BALTIMORE MD 21218 521794353 REAL ESTATE MD N/A JOHNS HOPKINS HEALTHCARE LLC 3910 KESWICK ROAD SOUTH BLDG 4TH FL BALTIMORE MD 21211 521899357 HEALTHCARE SERVICES MD N/A JOHNS HOPKINS MEDICINE INTERNATIONAL LLC 3910 KESWICK ROAD SOUTH BLDG 4TH FL BALTIMORE MD 21211 522144849 HEALTHCARE SERVICES MD N/A HOWARD COUNTY NEONATAL SERVICES LLC 3910 KESWICK ROAD SOUTH BLDG 4TH FL BALTIMORE MD 21211 522239401 HEALTHCARE SERVICES MD N/A JH BROADWAY ACQUISITION AND DEVELOPMENT SERIES 3910 KESWICK ROAD SOUTH BLDG 4TH FL BALTIMORE MD 21211 522284576 LAND HOLDING AND DEVELOPMENT MD N/A JHMI UTILITIES LLC 3910 KESWICK ROAD SOUTH BLDG 4TH FL BALTIMORE MD 21211 202814243 UTILITY SERVICES MD N/A MEDBIQUITOUS CONSORTIUM LLC 3910 KESWICK ROAD SOUTH BLDG 4TH FL BALTIMORE MD 21211 208924480 INTERNET PUBLISHING MD N/A WHITEMARSH SURGERY CENTER SERIES LLC 3910 KESWICK ROAD SOUTH BLDG 4TH FL BALTIMORE MD 21211 208707724 CLINICAL SERVICES MD N/A DOME CORPORATION 1101 E 33RD STREET E100 BALTIMORE MD 21218 521346471 REAL ESTATE SERVICES MD N/A C 0 JH OUTPATIENT CENTER CONDOMINIUM INC 3910 KESWICK RD SOUTH BLDG 4TH FL S BALTIMORE MD 21211 CLINICAL SERVICES MD N/A C 0 DOME MANAGEMENT SERVICES INC 1101 E 33RD STREET E100 BALTIMORE MD 21218 521691281 REAL ESTATE MD N/A C 0 550 BROADWAY INC 1101 E 33RD STREET E100 BALTIMORE MD 21218 521747728 REAL ESTATE MD N/A C 0 BROADWAY SERVICES INC 1101 E 33RD STREET E100 BALTIMORE MD 21218 521242693 REAL ESTATE MD N/A C 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0