THE JOHNS HOPKINS HEALTH SYSTEM CORPORATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- THE JOHNS HOPKINS HEALTH SYSTEM CORPORATION (EIN 52-1465301)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-05-12
- IRS object ID
- 201421329349301477
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule K
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-05-12T09:44:52-05:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521465301 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNS HOPKINS HEALTH SYSTEM CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JOHN | NameControl |
| Phone | 4439975724 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3910 KESWICK RD SOUTH BLDG 4TH | AddressLine1 |
| Address Line2 | FLOOR NO 4300A | AddressLine2 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21211 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RONALD J WERTHMAN | Name |
| Title | SENIOR VP/FINANCE & TREASURER | Title |
| Phone | 4439975724 | Phone |
| Date Signed | 2014-05-12 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RONALD J WERTHMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3910 KESWICK RD SOUTH BLDG 4TH | AddressLine1 |
| Address Line2 | FLOOR NO 4 | AddressLine2 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21211 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 273354298 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.HOPKINSMEDICINE.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | THE 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3013 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 4885132 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 4488337 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5227033 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 10486355 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 160540507 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 188532265 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 59401369 | InvestmentIncomePriorYear |
| Investment Income Current Year | 64813339 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4829503 | OtherRevenuePriorYear |
| Other Revenue Current Year | 7260363 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 229998412 | TotalRevenuePriorYear |
| Total Revenue Current Year | 271092322 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 15873171 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 8778869 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 109984383 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 129668301 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 1986790 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 81260134 | OtherExpensePriorYear |
| Other Expenses Current Year | 98494837 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 207117688 | TotalExpensesPriorYear |
| Total Expenses Current Year | 236942007 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 22880724 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 34150315 | RevenuesLessExpensesCY |
| Total Assets BOY | 357116637 | TotalAssetsBOY |
| Total Assets EOY | 574315267 | TotalAssetsEOY |
| Total Liabilities BOY | 314135927 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 475941983 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 42980710 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 98373284 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | THE 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 182680897 | Expense |
| Grants | 8778869 | Grants |
| Revenue | 183712060 | Revenue |
| Description | JHHS 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. | Description |
| Total Program Service Expense | 182680897 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 334 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 3013 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | NY | StatesWhereCopyOfReturnIsFiled |
| States Where Copy Of Return Is Filed | FL | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4439975724 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3910 KESWICK RD SOUTH BLDG 4TH | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21211 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (48 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Average Hours Per Week RelatedAverageHoursPerWeekRelated | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|---|
| AB KRONGARD ESQUIRE | ||||||||||
| ACTING CHAIRMAN | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| JANIE ELIZABETH BAILEY | ||||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| LENOX D BAKER JR MD | ||||||||||
| TRUSTEE | 1.00 | 1.00 | X | 0 | 0 | 0 | ||||
| GEORGE L BUNTING JR | ||||||||||
| TRUSTEE | 1.00 | 1.00 | X | 0 | 0 | 0 | ||||
| EDWARD L CAHILL | ||||||||||
| TRUSTEE | 1.00 | 1.00 | X | 0 | 0 | 0 | ||||
| CLARITA G FRAZIER MD | ||||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| FRANCIS X KNOTT | ||||||||||
| TRUSTEE | 1.00 | 2.00 | X | 0 | 0 | 0 | ||||
| RONALD R PETERSON | ||||||||||
| PRESIDENT | 9.00 | 51.00 | X | 13573496 | 0 | 1812123 | X | |||
| THEO C RODGERS | ||||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| MELANIE R SABELHAUS | ||||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| C MICHAEL ARMSTRONG | ||||||||||
| TRUSTEE | 1.00 | 1.00 | X | 0 | 0 | 0 | ||||
| PAUL B ROTHMAN | ||||||||||
| TRUSTEE/VICE CHAIRMAN | 1.00 | 2.00 | X | 0 | 0 | 0 | X | |||
| DAVID C HODGSON | ||||||||||
| TRUSTEE | 1.00 | 0.00 | X | 0 | 0 | 0 | ||||
| JOHN M COLMERS | ||||||||||
| VP HEALTH CARE TRANSFORMAT | 30.00 | 30.00 | 457566 | 0 | 131057 | X | ||||
| BRIAN A GRAGNOLATI | ||||||||||
| SR VP COMMUNITY DIVISION | 24.00 | 36.00 | 3326151 | 0 | 40805 | X | ||||
| KENNETH GRANT | ||||||||||
| VP SUPPLY CHAIN | 5.00 | 55.00 | 451531 | 0 | 151879 | X | ||||
| DALAL J HALDEMAN PHD | ||||||||||
| VP MARKETING & COMMUNICATI | 5.00 | 55.00 | 698633 | 0 | 69129 | X | ||||
| SALLY W MACCONNELL | ||||||||||
| VP/FACILITIES | 5.00 | 55.00 | 922300 | 0 | 278247 | X | ||||
| PAMELA D PAULK | ||||||||||
| VP/HUMAN RESOURCES | 5.00 | 55.00 | 649501 | 0 | 155965 | X | ||||
| JOANNE E POLLAK | ||||||||||
| SR VP & VP HIPPA | 7.00 | 53.00 | 1021286 | 0 | 364483 | X | ||||
| STEPHANIE L REEL | ||||||||||
| VP/MANAGEMENT SYSTEM & INF | 1.00 | 1.00 | 0 | 0 | 0 | X | ||||
| JUDY A REITZ | ||||||||||
| VP/OPERATIONS INTEGR | 5.00 | 55.00 | 1272934 | 0 | 533516 | X | ||||
| G DANIEL SHEALER JR | ||||||||||
| VP/GENERAL COUNSEL & CORP | 5.00 | 55.00 | 671208 | 0 | 249543 | X | ||||
| RONALD J WERTHMAN | ||||||||||
| SENIOR VP/FINANCE & TREAS. | 12.00 | 48.00 | 915085 | 0 | 365794 | X | ||||
| SAMUEL H CLARK JR | ||||||||||
| ASSISTANT SECRETARY | 9.00 | 51.00 | 685359 | 0 | 126075 | X | ||||
| STUART ERDMAN | ||||||||||
| ASSISTANT TREASURER | 3.00 | 57.00 | 555546 | 0 | 186947 | X | ||||
| ROBERT NEALL | ||||||||||
| EXECUTIVE | 1.00 | 59.00 | 420043 | 0 | 181111 | X | ||||
| PATRICIA MC BROWN | ||||||||||
| EXECUTIVE | 15.00 | 45.00 | 662494 | 0 | 158003 | X | ||||
| MARY COOKE | ||||||||||
| EXECUTIVE | 1.00 | 59.00 | 348523 | 0 | 86619 | X | ||||
| MICHAEL LARSON | ||||||||||
| CONTROLLER | 25.00 | 35.00 | 493678 | 0 | 130776 | X | ||||
| STEVEN THOMPSON | ||||||||||
| EXECUTIVE | 1.00 | 59.00 | 713014 | 0 | 273756 | X | ||||
| JEFFREY JOY | ||||||||||
| EXECUTIVE | 1.00 | 59.00 | 587204 | 0 | 47555 | X | ||||
| STEVEN KRAVET | ||||||||||
| EXECUTIVE | 1.00 | 59.00 | 736505 | 0 | 40922 | X | ||||
| LINDA KLINE | ||||||||||
| EXECUTIVE | 60.00 | 0.00 | 307367 | 0 | 88638 | X | ||||
| LINDA GILLIGAN | ||||||||||
| EXECUTIVE | 1.00 | 59.00 | 322691 | 0 | 145701 | X | ||||
| ANNETTE FRIES | ||||||||||
| SR. COUNSEL REG & CORP | 60.00 | 0.00 | 214321 | 0 | 117018 | X | ||||
| MOHAN CHELLAPPA | ||||||||||
| EXECUTIVE | 1.00 | 39.00 | 423099 | 0 | 87542 | X | ||||
| SWATI SARAIYA | ||||||||||
| EMH PHYSICIAN | 40.00 | 0.00 | 335829 | 0 | 56204 | X | ||||
| LOUIS KOKKINAKOS | ||||||||||
| EMH PHYSICIAN | 40.00 | 0.00 | 322246 | 0 | 54446 | X | ||||
| MARYANN CORKRAN | ||||||||||
| EXECUTIVE | 1.00 | 39.00 | 355579 | 0 | 56197 | X | ||||
| ANATOLY GIMBURG | ||||||||||
| SR DIRECTOR FACILITIES | 40.00 | 0.00 | 339436 | 0 | 106997 | X | ||||
| EDWARD D MILLER MD | ||||||||||
| FORMER OFFICER AND TRUSTEE | 1.00 | 2.00 | 731637 | 0 | 102810 | X | ||||
| RICHARD O DAVIS PHD | ||||||||||
| FORMER OFFICER | 1.00 | 59.00 | 676852 | 0 | 190015 | X | ||||
| DANIEL SMITH | ||||||||||
| FORMER KEY EMPLOYEE | 1.00 | 59.00 | 529624 | 0 | 171675 | X | ||||
| REBECCA ZUCCARELLI | ||||||||||
| FORMER KEY EMPLOYEE | 60.00 | 0.00 | 288095 | 0 | 69734 | X | ||||
| MARY MYERS | ||||||||||
| FORMER KEY EMPLOYEE | 60.00 | 0.00 | 262374 | 0 | 137321 | X | ||||
| HOWARD REEL | ||||||||||
| FORMER KEY EMPLOYEE | 60.00 | 0.00 | 462529 | 0 | 123430 | X | ||||
| MICHAEL IATI | ||||||||||
| FORMER KEY EMPLOYEE | 60.00 | 0.00 | 300848 | 0 | 196810 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 35034584 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 7088843 | TotalOtherCompensation |
| Number Individuals GT100 K | 243 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| FSK LAND CORPORATION | |||||
| 3910 KESWICK RD STE N-2500 | BALTIMORE | MD | 21211 | REAL ESTATE SERVICES | 4709844 |
| PRICEWATERHOUSE COOPERS LLP | |||||
| PO BOX 7247-8001 | PHILADELPHIA | PA | 19170 | CONSULTING | 3349367 |
| HAVAS PR NORTH AMERICA | |||||
| PO BOX 6173 CHURCH STREET STATION | NEW YORK | NY | 10249 | CONTRACT SERVICES | 3241823 |
| 3M | |||||
| PO BOX 371227 | PITTSBURGH | PA | 15250 | SOFTWARE MAINTENANCE | 2009597 |
| MULLAN ENTERPRISES | |||||
| 2330 WEST JOPPA RD STE 210 | LUTHERVILLE | MD | 21093 | REAL ESTATE SERVICES | 1859400 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 85 | NumberOfContractorsGT100K |
| Government Grants | 5153716 | GovernmentGrants |
| All Other Contributions | 5332639 | AllOtherContributions |
| Total Contributions | 10486355 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| AFFILIATION FEE | 541900 | 177180272 | 172360067 | 4820205 |
| PACE PROG. REV. | 900099 | 11351993 | 11351993 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 188532265 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 64796371 | TotalRevenueColumn |
| Exclusion | $64,796,371 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 7046268 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 2261976 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 4784292 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4784292 | TotalRevenueColumn |
| Unrelated Business Revenue | 64927 | UnrelatedBusinessRevenue |
| Exclusion | $4,719,365 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 16968 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 0 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 16968 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16968 | TotalRevenueColumn |
| Exclusion | $16,968 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MISCELLANEOUS INCOME | 900099 | 1816107 | $1,816,107 |
| TELEPHONE & TV FEE | 900099 | 659964 | $659,964 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 2476071 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 271092322 | TotalRevenueColumn |
| Related Or Exempt Function Income | 183712060 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 4885132 | UnrelatedBusinessRevenue |
| Exclusion | $72,008,775 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8778869 | Total |
| Program Services | 8778869 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29998376 | Total |
| Management And General | 29998376 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56923697 | Total |
| Program Services | 50662090 | ProgramServices |
| Management And General | 6261607 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24573228 | Total |
| Program Services | 21870173 | ProgramServices |
| Management And General | 2703055 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 18173000 | Total |
| Program Services | 16173970 | ProgramServices |
| Management And General | 1999030 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2726329 | Total |
| Management And General | 2726329 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1898102 | Total |
| Management And General | 1898102 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 253852 | Total |
| Management And General | 253852 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11444860 | Total |
| Program Services | 10185925 | ProgramServices |
| Management And General | 1258935 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1560245 | Total |
| Program Services | 1560245 | ProgramServices |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12704473 | Total |
| Program Services | 11306981 | ProgramServices |
| Management And General | 1397492 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 640451 | Total |
| Program Services | 570001 | ProgramServices |
| Management And General | 70450 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 832082 | Total |
| Program Services | 740553 | ProgramServices |
| Management And General | 91529 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 485429 | Total |
| Program Services | 432032 | ProgramServices |
| Management And General | 53397 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 846469 | Total |
| Program Services | 846469 | ProgramServices |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7729129 | Total |
| Program Services | 7729129 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24346 | Total |
| Management And General | 24346 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| UBI TAXES | 1921830 | 1921830 | ||
| PURCHASED SERVICES | 42317702 | 37662757 | 2668155 | 1986790 |
| COLLECTION AGENCY EXPEN | 3595814 | 3595814 | ||
| SOFTWARE AGREEMENT | 3196888 | 2845230 | 351658 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6316836 | Total |
| Program Services | 5798829 | ProgramServices |
| Management And General | 518007 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236942007 | Total |
| Program Services | 182680897 | ProgramServices |
| Management And General | 52274320 | ManagementAndGeneral |
| Fundraising | 1986790 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31649313 | BOY |
| EOY | 65275790 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 287894 | BOY |
| EOY | 4181148 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6950779 | BOY |
| EOY | 237848230 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5162165 | BOY |
| EOY | 4270846 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1370657 | BOY |
| EOY | 1744887 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 87318621 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 43346150 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 46437810 | BOY |
| EOY | 43972471 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 88966183 | BOY |
| EOY | 183046636 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 176291836 | BOY |
| EOY | 33975259 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 357116637 | BOY |
| EOY | 574315267 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 59791447 | BOY |
| EOY | 78605578 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4085747 | BOY |
| EOY | 299994243 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2274690 | BOY |
| EOY | 1872517 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 247984043 | BOY |
| EOY | 95469645 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 314135927 | BOY |
| EOY | 475941983 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 41075661 | BOY |
| EOY | 97583258 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1905049 | BOY |
| EOY | 790026 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42980710 | BOY |
| EOY | 98373284 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 357116637 | BOY |
| EOY | 574315267 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 34150315 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | -8087 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 21250346 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Func Int | X | SupportingOrg509a3Type3FuncInt |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (4 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| THE JOHNS HOPKINS HOSPITAL | |||||
| 520591656 | 3 | 1 | 1 | 1 | $5,000,000 |
| JOHNS HOPKINS MEDICAL SERVICES CORPORATION | |||||
| 521232569 | 3 | 1 | 1 | 1 | $0 |
| JOHNS HOPKINS BAYVIEW MEDICAL CENTER | |||||
| 521341890 | 3 | 1 | 1 | 1 | $0 |
| JOHNS HOPKINS COMMUNITY PHYSICIANS INC | |||||
| 521467441 | 3 | 1 | 1 | 1 | $3,000,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 4 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 8000000 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 253852 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 253852 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 236688155 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 236942007 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 255221 | CurrentYearMinus3 |
| Current Year Minus2 | 239646 | CurrentYearMinus2 |
| Current Year Minus1 | 250499 | CurrentYearMinus1 |
| Current Year | 253852 | CurrentYear |
| Total | 999218 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PART IV, SUPPLEMENTAL INFORMATION: | Identifier |
| Explanation | THE JOHNS HOPKINS HEALTH SYSTEM CORPORATION PAID $253,852 DURING THE FISCAL YEAR ENDED JUNE 30, 2013 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 GENERAL. | Explanation |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 918326 | OtherCostOrOtherBasis |
| Book Value | 918326 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 25830006 | OtherCostOrOtherBasis |
| Depreciation | 7939335 | Depreciation |
| Book Value | 17890671 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4783950 | OtherCostOrOtherBasis |
| Depreciation | 4365079 | Depreciation |
| Book Value | 418871 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 12108679 | OtherCostOrOtherBasis |
| Depreciation | 5711013 | Depreciation |
| Book Value | 6397666 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 43677660 | OtherCostOrOtherBasis |
| Depreciation | 25330723 | Depreciation |
| Book Value | 18346937 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 43972471 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| INVESTMENT IN AFFILIATES | 174110507 | C |
| ST INVESTMENTS | 8936129 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 183046636 | TotalOfBookValueSecurities |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM OTHERS | 1576141 |
| DUE FROM AFFILIATES | 19497388 |
| SERP1 PENSION ASSET | 10206877 |
| OTHER ASSETS | 2694853 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 33975259 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (8 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| DUE TO AFFILIATES - SHORT TERM | $3,665,465 |
| EHP BENEFIT LIABILITY | $3,256,721 |
| WORKMAN'S COMP LIABILITY | $1,857,180 |
| MAKE WHOLE PLAN LIABILITY | $1,040,592 |
| SERP1 PLAN LIABILITY | $12,686,838 |
| LONG TERM PENSION LIABILITY | $70,718,849 |
| HCGH OBGYN | $1,910,000 |
| OPHTHALMOLOGY | $334,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 95469645 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 277739825 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 3690390 | OtherRevenues |
| Revenue Not Rptd F990 | 3690390 | RevenueNotRptdF990 |
| Revenue Subtotal | 274049435 | RevenueSubtotal |
| Other Revenues Not Included | -2957113 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -2957113 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 271092322 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 242894373 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 242894373 | ExpensesSubtotal |
| Other Expenses Not Included | -5952366 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | -5952366 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 236942007 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | 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, 2013 AND 2012. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | JH ENDOWMENT FUNDRAISING EXPENSE RECLASS 3,690,390. | |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | RECLASS OF RENTAL EXPENSES -2,261,976. OPHTHALMOLOGY INVESTMENT -523,000. HCGH OBGYN INVESTMENT -172,137. | |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | RECLASS OF RENTAL EXPENSES -2,261,976. JH ENDOWMENT FUNDRAISING EXPENSE RECLASS -3,690,390. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (4 entries)
| Address Line1AddressUS/AddressLine1 | Address Line2AddressUS/AddressLine2 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|---|
| HOWARD COUNTY GENERAL HOSPITAL INC | ||||||||
| 3910 KESWICK RD S BLDG 4TH FL STE | 4300A | BALTIMORE | MD | 21211 | 522093120 | 501(C)(3) | 739852 | GENERAL OPERATIONS |
| JOHNS HOPKINS COMMUNITY PHYSICIANS INC | ||||||||
| 3910 KESWICK RD S BLDG 4TH FL STE | 4300A | BALTIMORE | MD | 21211 | 521467441 | 501(C)(3) | 3000000 | GENERAL OPERATIONS |
| SIBLEY MEMORIAL HOSPITAL FOUNDATION | ||||||||
| 5255 LOUGHBORO RD NW | WASHINGTON | DC | 20016 | 450562642 | 501(C)(3) | 15000 | PROMOTING AND ADVANCING HEALTHCARE. | |
| THE JOHNS HOPKINS HOSPITAL | ||||||||
| 3910 KESWICK RD S BLDG 4TH FL STE | 4300A | BALTIMORE | MD | 21211 | 520591656 | 501(C)(3) | 5000000 | PROMOTING AND ADVANCING HEALTHCARE. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 4 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, PART I, LINE 2: THE 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. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (35 entries)
| TitleTitle | Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| RONALD R PETERSON | ||||||||||||||
| PRESIDENT | 1203070 | 0 | 455714 | 0 | 11914712 | 0 | 1788537 | 0 | 23586 | 0 | 15385619 | 0 | 3148877 | 0 |
| JOHN M COLMERS | ||||||||||||||
| VP HEALTH CARE TRANSFORMAT | 341769 | 0 | 101949 | 0 | 13848 | 0 | 111057 | 0 | 20000 | 0 | 588623 | 0 | 0 | 0 |
| BRIAN A GRAGNOLATI | ||||||||||||||
| SR VP COMMUNITY DIVISION | 684528 | 0 | 282084 | 0 | 2359539 | 0 | 15000 | 0 | 25805 | 0 | 3366956 | 0 | 0 | 0 |
| KENNETH GRANT | ||||||||||||||
| VP SUPPLY CHAIN | 302103 | 0 | 69099 | 0 | 80329 | 0 | 125783 | 0 | 26096 | 0 | 603410 | 0 | 0 | 0 |
| DALAL J HALDEMAN PHD | ||||||||||||||
| VP MARKETING & COMMUNICATI | 295781 | 0 | 82006 | 0 | 320846 | 0 | 50219 | 0 | 18910 | 0 | 767762 | 0 | 208202 | 0 |
| SALLY W MACCONNELL | ||||||||||||||
| VP/FACILITIES | 353068 | 0 | 311469 | 0 | 257763 | 0 | 264580 | 0 | 13667 | 0 | 1200547 | 0 | 0 | 0 |
| PAMELA D PAULK | ||||||||||||||
| VP/HUMAN RESOURCES | 420038 | 0 | 109122 | 0 | 120341 | 0 | 144132 | 0 | 11833 | 0 | 805466 | 0 | 0 | 0 |
| JOANNE E POLLAK | ||||||||||||||
| SR VP & VP HIPPA | 592842 | 0 | 205244 | 0 | 223200 | 0 | 333888 | 0 | 30595 | 0 | 1385769 | 0 | 0 | 0 |
| JUDY A REITZ | ||||||||||||||
| VP/OPERATIONS INTEGR | 556707 | 0 | 167770 | 0 | 548457 | 0 | 506130 | 0 | 27386 | 0 | 1806450 | 0 | 0 | 0 |
| G DANIEL SHEALER JR | ||||||||||||||
| VP/GENERAL COUNSEL & CORP | 462309 | 0 | 103235 | 0 | 105664 | 0 | 236194 | 0 | 13349 | 0 | 920751 | 0 | 0 | 0 |
| RONALD J WERTHMAN | ||||||||||||||
| SENIOR VP/FINANCE & TREAS. | 601469 | 0 | 159577 | 0 | 154039 | 0 | 341164 | 0 | 24630 | 0 | 1280879 | 0 | 0 | 0 |
| SAMUEL H CLARK JR | ||||||||||||||
| ASSISTANT SECRETARY | 234182 | 0 | 59330 | 0 | 391847 | 0 | 113349 | 0 | 12726 | 0 | 811434 | 0 | 294546 | 0 |
| STUART ERDMAN | ||||||||||||||
| ASSISTANT TREASURER | 294639 | 0 | 60897 | 0 | 200010 | 0 | 164832 | 0 | 22115 | 0 | 742493 | 0 | 0 | 0 |
| ROBERT NEALL | ||||||||||||||
| EXECUTIVE | 269052 | 0 | 79298 | 0 | 71693 | 0 | 173824 | 0 | 7287 | 0 | 601154 | 0 | 0 | 0 |
| PATRICIA MC BROWN | ||||||||||||||
| EXECUTIVE | 421880 | 0 | 147593 | 0 | 93021 | 0 | 144333 | 0 | 13670 | 0 | 820497 | 0 | 0 | 0 |
| MARY COOKE | ||||||||||||||
| EXECUTIVE | 232019 | 0 | 56109 | 0 | 60395 | 0 | 77566 | 0 | 9053 | 0 | 435142 | 0 | 0 | 0 |
| MICHAEL LARSON | ||||||||||||||
| CONTROLLER | 299221 | 0 | 72599 | 0 | 121858 | 0 | 105127 | 0 | 25649 | 0 | 624454 | 0 | 0 | 0 |
| STEVEN THOMPSON | ||||||||||||||
| EXECUTIVE | 529446 | 0 | 158704 | 0 | 24864 | 0 | 251400 | 0 | 22356 | 0 | 986770 | 0 | 0 | 0 |
| JEFFREY JOY | ||||||||||||||
| EXECUTIVE | 259984 | 0 | 73666 | 0 | 253554 | 0 | 29122 | 0 | 18433 | 0 | 634759 | 0 | 0 | 0 |
| STEVEN KRAVET | ||||||||||||||
| EXECUTIVE | 372930 | 0 | 115623 | 0 | 247952 | 0 | 18226 | 0 | 22696 | 0 | 777427 | 0 | 148918 | 0 |
| LINDA KLINE | ||||||||||||||
| EXECUTIVE | 253369 | 0 | 36845 | 0 | 17153 | 0 | 64279 | 0 | 24359 | 0 | 396005 | 0 | 0 | 0 |
| LINDA GILLIGAN | ||||||||||||||
| EXECUTIVE | 229228 | 0 | 67560 | 0 | 25903 | 0 | 121424 | 0 | 24277 | 0 | 468392 | 0 | 0 | 0 |
| ANNETTE FRIES | ||||||||||||||
| SR. COUNSEL REG & CORP | 171195 | 0 | 33133 | 0 | 9993 | 0 | 96505 | 0 | 20513 | 0 | 331339 | 0 | 0 | 0 |
| MOHAN CHELLAPPA | ||||||||||||||
| EXECUTIVE | 283515 | 0 | 51525 | 0 | 88059 | 0 | 78311 | 0 | 9231 | 0 | 510641 | 0 | 0 | 0 |
| SWATI SARAIYA | ||||||||||||||
| EMH PHYSICIAN | 246548 | 0 | 87709 | 0 | 1572 | 0 | 48143 | 0 | 8061 | 0 | 392033 | 0 | 0 | 0 |
| LOUIS KOKKINAKOS | ||||||||||||||
| EMH PHYSICIAN | 221742 | 0 | 92690 | 0 | 7814 | 0 | 32587 | 0 | 21859 | 0 | 376692 | 0 | 0 | 0 |
| MARYANN CORKRAN | ||||||||||||||
| EXECUTIVE | 174903 | 0 | 41029 | 0 | 139647 | 0 | 45496 | 0 | 10701 | 0 | 411776 | 0 | 0 | 0 |
| ANATOLY GIMBURG | ||||||||||||||
| SR DIRECTOR FACILITIES | 185635 | 0 | 118863 | 0 | 34938 | 0 | 81706 | 0 | 25291 | 0 | 446433 | 0 | 0 | 0 |
| EDWARD D MILLER MD | ||||||||||||||
| FORMER OFFICER AND TRUSTEE | 228561 | 0 | 191012 | 0 | 312064 | 0 | 102205 | 0 | 605 | 0 | 834447 | 0 | 0 | 0 |
| RICHARD O DAVIS PHD | ||||||||||||||
| FORMER OFFICER | 380636 | 0 | 124326 | 0 | 171890 | 0 | 177521 | 0 | 12494 | 0 | 866867 | 0 | 0 | 0 |
| DANIEL SMITH | ||||||||||||||
| FORMER KEY EMPLOYEE | 326294 | 0 | 119525 | 0 | 83805 | 0 | 143420 | 0 | 28255 | 0 | 701299 | 0 | 0 | 0 |
| REBECCA ZUCCARELLI | ||||||||||||||
| FORMER KEY EMPLOYEE | 221443 | 0 | 31808 | 0 | 34844 | 0 | 46812 | 0 | 22922 | 0 | 357829 | 0 | 14898 | 0 |
| MARY MYERS | ||||||||||||||
| FORMER KEY EMPLOYEE | 183086 | 0 | 56304 | 0 | 22984 | 0 | 116145 | 0 | 21176 | 0 | 399695 | 0 | 0 | 0 |
| HOWARD REEL | ||||||||||||||
| FORMER KEY EMPLOYEE | 241131 | 0 | 157529 | 0 | 63869 | 0 | 98539 | 0 | 24891 | 0 | 585959 | 0 | 20728 | 0 |
| MICHAEL IATI | ||||||||||||||
| FORMER KEY EMPLOYEE | 188101 | 0 | 111997 | 0 | 750 | 0 | 175275 | 0 | 21535 | 0 | 497658 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| PART I, LINE 4B | MAKE 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 $51,813.49; RONALD R. PETERSON $1,636,472.00; RICHARD DAVIS $121,726.58; KENNETH GRANT $33,588.27; SALLY MACCONNELL $156,552.48; PAMELA PAULK $79,951.19; JOANNE POLLAK $240,163.24; JUDY REITZ $380,279.74; G. DANIEL SHEALER JR. $171,756.76; RONALD WERTHMAN $257,055.56; JOHN COLMERS $77,748.00; ROBERT NEALL $59,901.17; PATRICIA BROWN $91,336.01; DANIEL SMITH $50,143.12; MICHAEL LARSON $37,467.82; STEVE THOMPSON $227,604.00; LINDA GILLIGAN $30,276.00 AND KAREN HALLER $49,949.06. 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 $47,822.51; KENNETH GRANT $57,341.44; MICHAEL LARSON $51,181.27; STUART ERDMAN $179,290.75; RICHARD O. DAVIS $91,226.55; PATRICIA M.C. BROWN $63,761.96; SALLY W. MACCONNELL $209,835.64; PAMELA D. PAULK $99,626.46; JOANNE E. POLLAK $184,686.32; JUDY A. REITZ $482,916.23; G.DANIEL SHEALER JR. $86,244.40; RONALD J. WERTHMAN $123,826.85; EDWARD MILLER $245,947.77; MARY COOKE $14,876.00; DANIEL SMITH $43,792.67; MOHAN CHELLAPPA $60,968.00; LINDA KLINE $10,508.00; DALAL HALDEMAN $300,066.57; SAMUEL CLARK $361,984.72; BRIAN GRAGNOLATI $2,337,091.72; MARYANN CORKRAN $125,962.18; ANATOLY GIMBURG $11,032.00; HOWARD REEL $58,709.03; JEFFREY JOY $239,035.75; STEVEN KRAVET $234,129.09; REBECCA ZUCCARELLI $30,230.71 AND JOHN BERGBOWER $4,000.00. LISTED ON FORM 990, SCHEDULE J, PART II, B(III) IS RONALD PETERSON $11,914,712.00. MR. PETERSON HAS 40 YEARS OF SERVICE AND HAS ACCRUED BUT NOT YET RECEIVED HIS NONQUALIFIED RETIREMENT PLAN IN THE AMOUNT OF $11,746,615.00. THIS DEFERRED COMPENSATION IS REPORTED ON FORM 990, PART VII, SECTION A AND INCLUDED ON SCHEDULE J, PART II, COLUMN E AND REPORTED IN BOX 5, W-2, FOR THE PURPOSES OF PREPAYING THE MEDICARE TAX. | |
| 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 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. | |
| PART III | SCHEDULE J, PART II, COLUMN F THE 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. | SUPPLEMENTAL INFORMATION |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Bond ReferenceBondReferenceCd | Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer | Pool FinancingPoolFinancing |
|---|---|---|---|---|---|---|---|---|
| MARYLAND HEALTH AND HIGHER EDUCATIONAL FACILITIES AUTHORITY | ||||||||
| A | 520936091 | 574218NX7 | 2013-05-09 | 88250000 | REFUND PRIOR ISSUES HCGH 05/08/2008 & JHH 6/26/2008 | 0 | 0 | 0 |
| MARYLAND HEALTH AND HIGHER EDUCATIONAL FACILITIES AUTHORITY | ||||||||
| B | 520936091 | 574218PK3 | 2013-05-22 | 61850000 | REFUND PRIOR ISSUES BMC 4/23/2008 & SHI 11/19/2008 | 0 | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Bond ReferenceBondReferenceCd | Total ProceedsTotalProceeds | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind |
|---|---|---|---|---|---|
| A | 88250000 | 1 | 0 | 1 | 1 |
| B | 61850000 | 1 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Bond ReferenceBondReferenceCd | Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Engage Bond Counsel ContractsEngageBondCounselContracts | Any Research AgreementsAnyResearchAgreements | Engage Bond Counsel ResearchEngageBondCounselResearch | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Bond Iss Meet Prvt Security Pay TestBondIssMeetPrvtSecurityPayTest | Change In Use Bond Financed PropChangeInUseBondFinancedProp | Non Qualified Bond Remed ProcdrsNonQualifiedBondRemedProcdrs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| A | 0 | 1 | 1 | 1 | 1 | 1 | 0.00170 | 0.00000 | 0.00170 | 0 | 0 | 0 |
| B | 0 | 1 | 1 | 1 | 1 | 1 | 0.02030 | 0.01070 | 0.03100 | 0 | 0 | 0 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Bond ReferenceBondReferenceCd | Form8038 T FiledForm8038TFiled | Rebate Not Due YetRebateNotDueYet | Exception To RebateExceptionToRebate | No Rebate DueNoRebateDue | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Business Name Line2NameOfHedgeProvider/BusinessNameLine2 | Term Of HedgeTermOfHedge | Superintegrated HedgeSuperintegratedHedge | Hedge TerminatedHedgeTerminated | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Written Proc To Monitor ReqsWrittenProcToMonitorReqs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GOLDMAN SACHS | |||||||||||||
| A | 0 | 0 | 1 | 0 | 1 | 1 | CAPITAL | 31.000000000000 | 0 | 0 | 0 | 0 | 0 |
| SEE SCH K | |||||||||||||
| B | 0 | 0 | 1 | 0 | 1 | 1 | SUPPLEMENTAL | 0 | 0 | 0 | 0 | 0 | |
Form990 Schedule K Part V Form990ScheduleKPartV (2 entries)
| Bond ReferenceBondReferenceCd | Proc To Undertk Corrective ActionProcToUndertkCorrectiveAction |
|---|---|
| A | 1 |
| B | 1 |
Form990 Schedule K Part VI Form990ScheduleKPartVI (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| SCHEDULE K, PART IV, LINES 4B&C, COLUMN B | NAME OF THE PROVIDER OF THE HEDGE AND THE TERM OF THE HEDGE | REFUNDING OF 2008A BMC BONDS - GOLDMAN SACHS - 19.8 REFUNDING OF 2008 SHI BONDS - JP MORGAN - 13.0 |
| SCHEDULE K, PART III, LINES 7-9 | NONQUALIFIED BONDS | THE ORGANIZATION ANSWERED 'NO' BECAUSE IT HAS NO NONQUALIFIED BONDS. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | A 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 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 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 25,264,996. SUBSIDIARY FUNDING 97,818. TEMPORARILY RESTRICTED 1,283,000. NET ASSETS RELEASED -152,000. INVESTMENT IN ACADEMIC MISSION -2,244,000. JHCP CONTRIBUTION -3,000,000. ROUNDING 532. | CHANGES IN NET ASSETS OR FUND BALANCES: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HCGH OBGYN ASSOCIATES SERIES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3910 KESWICK RD SOUTH BLDG 4TH FL S | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21211 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 204967941 | EIN |
| Primary Activities | OBSTETRICS AND GYNECOLOGY | PrimaryActivities |
| Legal Domicile State | MD | LegalDomicileState |
| Total Income | 12038000 | TotalIncome |
| EOY Assets | 2781000 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNS HOPKINS HEALTH SYSTEM CORPORATION | BusinessNameLine1 |
Form990 Schedule R Part II Form990ScheduleRPartII (19 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HOWARD COUNTY GENERAL HOSPITAL INC | |||||||||||
| 3910 KESWICK RD SOUTH BLDG 4TH FL S | BALTIMORE | MD | 21211 | 522093120 | HOSPITAL | MD | 501(C)(3) | 3 | JOHNS HOPKINS HEALTH SYSTEM CORPORATION | 1 | |
| HOWARD COUNTY LIQUIDATION CORPORATION | |||||||||||
| 3910 KESWICK RD SOUTH BLDG 4TH FL S | BALTIMORE | MD | 21211 | 520892284 | INACTIVE TAX-EXEMPT ORGANIZATIN | MD | 501(C)(3) | 3 | JOHNS HOPKINS HEALTH SYSTEM CORPORATION | 1 | |
| JOHNS HOPKINS BAYVIEW MEDICAL CENTER INC | |||||||||||
| 3910 KESWICK RD SOUTH BLDG 4TH FL S | BALTIMORE | MD | 21211 | 521341890 | HOSPITAL | MD | 501(C)(3) | 3 | JOHNS HOPKINS HEALTH SYSTEM CORPORATION | 1 | |
| JOHNS HOPKINS COMMUNITY PHYSICIANS INC | |||||||||||
| 3910 KESWICK RD SOUTH BLDG 4TH FL S | BALTIMORE | MD | 21211 | 521467441 | HEALTHCARE SERVICES | MD | 501(C)(3) | 11, III FI | JOHNS HOPKINS HEALTH SYSTEM CORPORATION | 1 | |
| JOHNS HOPKINS MEDICAL SERVICES CORPORATION | |||||||||||
| 3910 KESWICK RD SOUTH BLDG 4TH FL S | BALTIMORE | MD | 21211 | 521232569 | HEALTHCARE SERVICES | MD | 501(C)(3) | 3 | JOHNS HOPKINS HEALTH SYSTEM CORPORATION | 1 | |
| THE JOHNS HOPKINS HOSPITAL | |||||||||||
| 3910 KESWICK RD SOUTH BLDG 4TH FL S | BALTIMORE | MD | 21211 | 520591656 | HOSPITAL | MD | 501(C)(3) | 3 | JOHNS HOPKINS HEALTH SYSTEM CORPORATION | 1 | |
| SUBURBAN HOSPITAL HEALTHCARE SYSTEM INC | |||||||||||
| 8600 OLD GEORGETOWN ROAD | BETHESDA | MD | 20814 | 522052354 | HEALTHCARE SERVICES | MD | 501(C)(3) | 11, III FI | JOHNS HOPKINS HEALTH SYSTEM CORPORATION | 1 | |
| SUBURBAN HOSPITAL INC | |||||||||||
| 8600 OLD GEORGETOWN ROAD | BETHESDA | MD | 20814 | 520610545 | HOSPITAL | MD | 501(C)(3) | 3 | JOHNS HOPKINS HEALTH SYSTEM CORPORATION | 1 | |
| LUCY WEBB HAYES NATIONAL TRAINING SCHOOL FOR DEACONESSES | |||||||||||
| 5255 LOUGHORO RD NW | WASHINGTON | DC | 20016 | 530196602 | HOSPITAL | DC | 501(C)(3) | LINE 3 | JOHNS HOPKINS HEALTH SYSTEM CORPORATION | 1 | |
| POTOMAC HOME SUPPORT INC | |||||||||||
| 6001 MONTROSE ROAD NO 1020 | ROCKVILLE | MD | 20852 | 521750383 | HOME HEALTH CARE | MD | 501(C)(3) | LINE 9 | 1 | N/A | |
| SIBLEY SUBURBAN HOME HEALTH AGENCY | |||||||||||
| 6001 MONTROSE ROAD NO 307 | ROCKVILLE | MD | 20852 | 521450142 | HOME HEALTH CARE | MD | 501(C)(3) | LINE 9 | 1 | N/A | |
| PEDIATRIC PHYSICIAN SERVICES INC | |||||||||||
| 501 SIXTH AVENUE SOUTH | ST PETERSBURG | FL | 33701 | 593425191 | PEDIATRIC MEDICAL SERVICES | FL | 501(C)(3) | LINE 9 | ALL CHILDREN'S HEALTH SYSTEM INC | 1 | |
| ALL CHILDREN'S HOSPITAL FOUNDATION INC | |||||||||||
| 501 SIXTH AVENUE SOUTH | ST PETERSBURG | FL | 33701 | 592481738 | FOUNDATION | FL | 501(C)(3) | LINE 7 | ALL CHILDREN'S HEALTH SYSTEM INC | 1 | |
| ALL CHILDREN'S HOSPITAL INC | |||||||||||
| 501 SIXTH AVENUE SOUTH | ST PETERSBURG | FL | 33701 | 590683252 | HOSPITAL | FL | 501(C)(3) | LINE 3 | JOHNS HOPKINS HEALTH SYSTEM CORPORATION | 1 | |
| ALL CHILDREN'S RESEARCH INSTITUTE INC | |||||||||||
| 501 SIXTH AVENUE SOUTH | ST PETERSBURG | FL | 33701 | 592481742 | RESEARCH | FL | 501(C)(3) | LINE 4 | ALL CHILDREN'S HEALTH SYSTEM INC | 1 | |
| SURGIKID OF FLORIDA INC | |||||||||||
| 501 SIXTH AVENUE SOUTH | ST PETERSBURG | FL | 33701 | 593441883 | MEDICAL SERVICES | FL | 501(C)(3) | LINE 9 | ALL CHILDREN'S HEALTH SYSTEM INC | 1 | |
| KIDS HOME CARE INC | |||||||||||
| 501 SIXTH AVENUE SOUTH | ST PETERSBURG | FL | 33701 | 593476049 | HOME HEALTH CARE | FL | 501(C)(3) | LINE 9 | ALL CHILDREN'S HEALTH SYSTEM INC | 1 | |
| WEST COAST NEONATOLOGY INC | |||||||||||
| 501 SIXTH AVENUE SOUTH | ST PETERSBURG | FL | 33701 | 593398308 | NEONATAL CARE | FL | 501(C)(3) | LINE 9 | ALL CHILDREN'S HEALTH SYSTEM INC | 1 | |
| ALL CHILDREN'S HEALTH SYSTEM INC | |||||||||||
| 501 SIXTH AVENUE SOUTH | ST PETERSBURG | FL | 33701 | 592481740 | MANAGEMENT SERVICES | FL | 501(C)(3) | LINE 11C, III-FI | JOHNS HOPKINS HEALTH SYSTEM CORPORATION | 1 | |
Form990 Schedule R Part III Form990ScheduleRPartIII (16 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | Code VCodeVAmount | General Or Managing PartnerGeneralOrManagingPartner | Percentage OwnershipPercentageOwnership | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHNS HOPKINS MEDICINE INTERNATIONAL LLC | |||||||||||||||
| 3910 KESWICK RD SOUTH BLDG 4TH FL S | BALTIMORE | MD | 21211 | 522144849 | MEDICAL SERVICE | MD | JOHNS HOPKINS HEALTH SYSTEM CORPORATION | RELATED | 7277351 | 26262649 | 1 | $2,716,734 | 0 | 0.49390 | |
| JOHNS HOPKINS HEALTHCARE LLC | |||||||||||||||
| 3910 KESWICK RD SOUTH BLDG 4TH FL S | BALTIMORE | MD | 21211 | 521899357 | MEDICAL SERVICE | MD | JOHNS HOPKINS HEALTH SYSTEM CORPORATION | RELATED | 47674805 | 93304059 | 1 | $1,693,025 | 0 | 0.85590 | |
| JHMI UTILITIES LLC | |||||||||||||||
| 3910 KESWICK RD SOUTH BLDG 4TH FL S | BALTIMORE | MD | 21211 | 202814243 | UTILITY FACILITIES | MD | N/A | ||||||||
| MEDBIQUITOUS CONSORTIUM LLC | |||||||||||||||
| 3910 KESWICK RD SOUTH BLDG 4TH FL S | BALTIMORE | MD | 21211 | 208924480 | INTERNET PUBLISHING | MD | JOHNS HOPKINS HEALTH SYSTEM CORPORATION | RELATED | 11789 | 141030 | 0 | 0 | 0.50000 | ||
| OPHTHALMOLOGY ASSOCIATES LLC | |||||||||||||||
| 3910 KESWICK RD SOUTH BLDG 4TH FL S | BALTIMORE | MD | 21211 | 521890957 | OPHTHALMOLOGY SERVICES | MD | JOHNS HOPKINS HEALTH SYSTEM CORPORATION | RELATED | 129805 | 4681541 | 0 | 0 | 0.99800 | ||
| HOWARD COUNTY NEONATAL SERVICES SERIES | |||||||||||||||
| 3910 KESWICK RD SOUTH BLDG 4TH FL S | BALTIMORE | MD | 21211 | 522239401 | NEONATAL HEALTH | MD | JOHNS HOPKINS HEALTH SYSTEM CORPORATION | RELATED | -32363 | 158439 | 0 | 0 | 0.50000 | ||
| WHITE MARSH SURGERY CENTER SERIES | |||||||||||||||
| 3910 KESWICK RD SOUTH BLDG 4TH FL S | BALTIMORE | MD | 21211 | 208707724 | SURGERY | MD | JOHNS HOPKINS HEALTH SYSTEM CORPORATION | RELATED | -17832 | 792814 | 0 | 0 | 0.50000 | ||
| BAYVIEW HOLDING COMPANY LLC | |||||||||||||||
| 1101 E 33RD STREET | BALTIMORE | MD | 21218 | 383711488 | REAL ESTATE | MD | JOHNS HOPKINS HEALTH SYSTEM CORPORATION | RELATED | -1956500 | 96162754 | 0 | 0 | 0.50000 | ||
| SUBURBAN WELLNESS CENTER LLC | |||||||||||||||
| 20500 GOLDENROD LANE | GERMANTOWN | MD | 20874 | 562296930 | REAL ESTATE | MD | N/A | ||||||||
| GCM SUBURBAN IMAGING LLC | |||||||||||||||
| 1201 SEVEN LOCKS ROAD SUITE 200 | ROCKVILLE | MD | 20854 | 522326237 | OUTPATIENT RADIOLOGY | MD | N/A | ||||||||
| GERMANTOWN WELLNESS AND FITNESS LLC | |||||||||||||||
| 8600 OLD GEORGETOWN RD | BETHESDA | MD | 20814 | 522325919 | HEALTHCARE SERVICE | MD | N/A | ||||||||
| JOHNS HOPKINS IMAGING LLC | |||||||||||||||
| 3910 KESWICK RD SOUTH BLDG 4TH FL S | BALTIMORE | MD | 21211 | 521917496 | RADIOLOGY SERVICE | MD | N/A | ||||||||
| CHEVY CHASE IMAGING LLC | |||||||||||||||
| 1201 SEVEN LOCKS ROAD SUITE 200 | ROCKVILLE | MD | 20854 | 141944126 | RADIOLOGY SERVICE | MD | N/A | ||||||||
| ROCKVILLE IMAGING LLC | |||||||||||||||
| 1201 SEVEN LOCKS ROAD SUITE 200 | ROCKVILLE | MD | 20854 | 141944128 | OUTPATIENT RADIOLOGY | MD | N/A | ||||||||
| WEST COUNTY MEDICAL LLC | |||||||||||||||
| 3910 KESWICK RD SOUTH BLDG 4TH FL S | BALTIMORE | MD | 21211 | 275234888 | REAL ESTATE | MD | RELATED | 275392 | 7404770 | 0 | 0 | 0.50000 | N/A | ||
| JOHNS HOPKINS MEDICINE ALLIANCE FOR PATIENTS LLC | |||||||||||||||
| 3910 KESWICK RD SOUTH BLDG 4TH FL S | BALTIMORE | MD | 21211 | 462866692 | HEALTHCARE SERVICES | MD | RELATED | 0 | 0 | 0.50000 | N/A | ||||
Form990 Schedule R Part IV Form990ScheduleRPartIV (7 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Percentage OwnershipPercentageOwnership | Controlled OrgControlledOrg | Direct Controlling Entity NADirectControllingEntityNA |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| HOWARD COUNTY HEALTH SERVICES INC | |||||||||||||
| 3910 KESWICK RD SOUTH BLDG 4TH FL S | BALTIMORE | MD | 21211 | 521434783 | HEALTHCARE MANAGEMENT | MD | JOHNS HOPKINS HEALTH SYSTEM CORPORATION | C | 257566 | 80185950 | 1.00000 | 0 | |
| HSI MEDICAL SERVICES CORPORATION | |||||||||||||
| 3910 KESWICK RD SOUTH BLDG 4TH FL S | BALTIMORE | MD | 21211 | 521847705 | HEALTHCARE - SLEEP DIAGNOSTICS | MD | JOHNS HOPKINS HEALTH SYSTEM CORPORATION | C | 1.00000 | 0 | |||
| JOHNS HOPKINS MEDICAL MANAGEMENT CORPORATION | |||||||||||||
| 3910 KESWICK RD SOUTH BLDG 4TH FL S | BALTIMORE | MD | 21211 | 521250028 | NURSING SERVICES | MD | JOHNS HOPKINS HEALTH SYSTEM CORPORATION | C | 50299567 | 7942026 | 1.00000 | 0 | |
| JOHNS HOPKINS EMPLOYER HEALTH PROGRAMS INC | |||||||||||||
| 3910 KESWICK RD SOUTH BLDG 4TH FL S | BALTIMORE | MD | 21211 | 521947678 | BENEFIT PLANS | MD | JOHNS HOPKINS HEALTH SYSTEM CORPORATION | C | 16254027 | 2452849 | 1.00000 | 0 | |
| HCP VENTURE ONE CORPORATION | |||||||||||||
| 3910 KESWICK RD SOUTH BLDG 4TH FL S | BALTIMORE | MD | 21211 | 521558858 | MEDICAL SERVICES | MD | C | 0 | N/A | ||||
| TCAS INC | |||||||||||||
| 3910 KESWICK RD SOUTH BLDG 4TH FL S | BALTIMORE | MD | 21211 | 521979344 | NURSING SERVICES | MD | C | 0 | N/A | ||||
| SUBURBAN HEALTH ENTERPRISES INC | |||||||||||||
| 8600 OLD GEORGETOWN ROAD | BETHESDA | MD | 20814 | 522052352 | MEDICAL OFFICE LEASING AND RELEASING | MD | C | 0 | N/A | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Dividends Related Organization | 0 | DividendsRelatedOrganization |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 1 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 1 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (38 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| HOWARD COUNTY GENERAL HOSPITAL INC | ||
| B | 739852 | FMV |
| HOWARD COUNTY GENERAL HOSPITAL INC | ||
| M | 7247212 | FMV |
| HOWARD COUNTY GENERAL HOSPITAL INC | ||
| Q | 1408727 | FMV |
| JOHNS HOPKINS BAYVIEW MEDICAL CENTER INC | ||
| M | 25119000 | FMV |
| JOHNS HOPKINS BAYVIEW MEDICAL CENTER INC | ||
| J | 15514000 | FMV |
| JOHNS HOPKINS BAYVIEW MEDICAL CENTER INC | ||
| O | 246000 | FMV |
| JOHNS HOPKINS COMMUNITY PHYSICIANS INC | ||
| B | 3000000 | FMV |
| JOHNS HOPKINS COMMUNITY PHYSICIANS INC | ||
| N | 3621361 | FMV |
| JOHNS HOPKINS COMMUNITY PHYSICIANS INC | ||
| O | 771430 | FMV |
| THE JOHNS HOPKINS HOSPITAL | ||
| L | 92726317 | FMV |
| THE JOHNS HOPKINS HOSPITAL | ||
| O | 220083 | FMV |
| THE JOHNS HOPKINS HOSPITAL | ||
| E | 72840000 | FMV |
| JOHNS HOPKINS MEDICINE INTERNATIONAL LLC | ||
| K | 780578 | FMV |
| JOHNS HOPKINS MEDICINE INTERNATIONAL LLC | ||
| P | 3632044 | FMV |
| JOHNS HOPKINS HEALTHCARE LLC | ||
| L | 6624237 | FMV |
| JOHNS HOPKINS HEALTHCARE LLC | ||
| Q | 15116909 | FMV |
| OPHTHALMOLOGY ASSOCIATES LLC | ||
| L | 56683 | FMV |
| JOHNS HOPKINS MEDICAL MANAGEMENT CORPORATION | ||
| B | 472706 | FMV |
| JOHNS HOPKINS MEDICAL SERVICES CORPORATION | ||
| Q | 226737 | FMV |
| SUBURBAN HOSPITAL HEALTHCARE SYSTEM INC | ||
| Q | 233917 | FMV |
| ALL CHILDREN'S HOSPITAL INC | ||
| M | 1593000 | FMV |
| JHMI UTILITIES LLC | ||
| D | 62400000 | FMV |
| SUBURBAN HOSPITALINC | ||
| N | 101511 | FMV |
| SUBURBAN HOSPITALINC | ||
| O | 5843653 | FMV |
| LUCY WEBB HAYES NATIONAL TRAINING SCHOOL FOR DEACONESSES | ||
| S | 3274364 | FMV |
| HOWARD COUNTY HEALTH SERVICES INC | ||
| B | 900000 | FMV |
| JOHNS HOPKINS MEDICAL MANAGEMENT CORPORATION | ||
| L | 929473 | FMV |
| JOHNS HOPKINS MEDICINE INTERNATIONAL LLC | ||
| N | 19877886 | FMV |
| THE JOHNS HOPKINS HOSPITAL | ||
| D | 48250000 | FMV |
| THE JOHNS HOPKINS HOSPITAL | ||
| B | 5000000 | FMV |
| JOHNS HOPKINS COMMUNITY PHYSICIANS INC | ||
| P | 16360844 | FMV |
| JOHNS HOPKINS COMMUNITY PHYSICIANS INC | ||
| S | 158566833 | FMV |
| JHMI UTILITIES LLC | ||
| L | 186802 | FMV |
| JHMI UTILITIES LLC | ||
| P | 1059000 | FMV |
| JOHNS HOPKINS MEDICAL MANAGEMENT CORPORATION | ||
| M | 1836097 | FMV |
| JOHNS HOPKINS MEDICAL MANAGEMENT CORPORATION | ||
| O | 936469 | FMV |
| JOHNS HOPKINS HEALTHCARE LLC | ||
| J | 62321625 | FMV |
| OPHTHALMOLOGY ASSOCIATES LLC | ||
| J | 1382005 | FMV |