2013-05-14T15:32:23-05:00 2012-06-30 205991824 SC&H TAX & ADVISORY SERVICES LLC 910 RIDGEBROOK ROAD SPARKS MD 21152 990 2011-07-01 520607971 KENNEDY KRIEGER CHILDREN'S HOSPITAL INC KENN 4439231810 707 NORTH BROADWAY BALTIMORE MD 21205 MICHAEL J NEUMAN 4439231810 2013-05-13 1 LORI S BURGHAUSER P00370694 4104031500 2013-05-13 2011 2016-02-24 21:20:13Z MICHAEL J NEUMAN 2931 E BIDDLE STREET BALTIMORE MD 21213 119918266 0 X WWW.KENNEDYKRIEGER.ORG X 1937 MD TO IMPROVE THE LIVES OF CHILDREN AND ADOLESCENTS WITH PEDIATRIC DEVELOPMENTAL DISABILITIES AND OTHER NEUROLOGICAL ISSUES. 11 9 1475 250 0 0 3519087 3619255 108819984 115406607 0 0 874659 892404 113213730 119918266 0 0 0 0 81274784 84425431 0 0 0 31321391 32862847 112596175 117288278 617555 2629988 62916854 61456566 28473568 36040885 34443286 25415681 X KENNEDY KRIEGER CHILDREN'S HOSPITAL (KKCH) OFFERS CLINICAL PROGRAMS TO MEET THE SPECIALIZED NEEDS OF CHILDREN AND ADOLESCENTS WITH DEVELOPMENTAL DISABILITIES. MORE THAN 35 DIFFERENT OUTPATIENT PROGRAMS AND FOUR INPATIENT UNITS ADDRESS THE SPECIFIC CONDITIONS OF CHILDREN WITH A WIDE RANGE OF DISORDERS. KKCH IS RECOGNIZED FOR THE RANGE OF SERVICES IN AREAS INCLUDING AUTISM, CEREBRAL PALSY, SPINA BIFIDA, NEUROREHABILITATION, SPINAL CORD INJURY AND FEEDING DISORDERS. AS A PROVIDER OF SPECIALTY PEDIATRIC HEALTHCARE SERVICES, KKCH IS VIEWED AS A "NICHE" PROVIDER. MANY SERVICES PROVIDED AT KKCH ARE NOT DUPLICATED THROUGHOUT THE GENERAL HEALTHCARE SYSTEM IN THE CITY, REGION OR WORLD. 0 0 66326748 0 76372626 OUTPATIENT PROGRAMSPATIENTS ARE SEEN ON AN OUTPATIENT BASIS IN ONE OF MORE THAN 35 DIFFERENT CLINICS. A CHILD MAY BE SEEN BY A SINGLE PROFESSIONAL OR AN INTERDISCIPLINARY TEAM DEPENDING UPON THE NATURE OF THE CHILD'S NEEDS. CLINICS PROVIDE DIAGNOSTIC AND TREATMENT SERVICES IN THE FOLLOWING AREAS: ASSISTIVE TECHNOLOGY, ATAXIA TELAGIECTASIA, AUDIOLOGY,BEHAVIOR MANAGEMENT, BOTULINUM TOXIN TREATMENT, AUTISM AND RELATED DISORDERS, DEVELOPMENT AND LEARNING PROBLEMS, GENETIC MUSCLE DISORDERS, CEREBRAL PALSY, FEEDING DISORDERS, DEVELOPMENTAL COGNITIVE NEUROLOGY, DOWN SYNDROME, ENVIRONMENT HEALTH PROBLEMS, FRAGILE X, HOLOPROSENCEPHALY, SPINAL CORD INJURIES, MOVEMENT DISORDERS, NICU FOLLOW-UP, NEUROGENETICS, NEUROPHYSIOLOGY, NUTRITION, OCCUPATIONAL THERAPY, ORTHOPEDICS, OSTEOGENESIS IMPERFECT, CHILD PSYCHIATRY, REHABILITATION, PHYSICAL THERAPY, SOCIAL WORK AND SPEECH AND LANGUAGE. 35425163 0 39033981 INPATIENT PROGRAMS ARE MADE UP OF 3 UNITS:THE NEUROBEHAVIORAL UNIT (NBU) PROVIDES SERVICES FOR INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES WHO ARE SELF-INJURIOUS, AGGRESSIVE AND DISPLAY OTHER SEVERE BEHAVIORS.THE PEDIATRIC FEEDING DISORDERS UNIT (PFDU) SERVES CHILDREN WITH SEVERE FEEDING PROBLEMS. MEDICAL ASSESSMENTS, NUTRITIONAL MONITORING, ORAL MOTOR ASSESSMENTS AND INTENSE BEHAVIORAL INTERVENTIONS CAN BE CONDUCTED.THE PEDIATRIC REHABILITATION UNIT (PRU) OPERATES ONE OF THE MOST SUCCESSFUL NEUROREHABILITATION PROGRAMS IN THE WORLD AND INCLUDES THE BRAIN INJURY PROGRAM AND THE COMPREHENSIVE INPATIENT REHABILITATION PROGRAM. 1997043 PROFESSIONAL TRAINING PROGRAMSAS ONE OF THE LEADING FACILITIES IN THE COUNTRY THAT PROVIDES EVALUATIONS AND REHABILITATION SERVICES TO CHILDREN WITH BRAIN-RELATED INJURIES, KENNEDY KRIEGER CHILDREN'S HOSPITAL IS DEDICATED TO USING ITS RESOURCES TO HELP INCREASE THE NUMBER OF QUALIFIED SPECIALISTS IN THE UNITED STATES AND ABROAD. EVERY YEAR, MORE THAN 400 PEOPLE, FROM ALL ACADEMIC LEVELS, COME TO TRAIN WITH RENOWNED EXPERTS FROM A WIDE VARIETY OF DISCIPLINES INCLUDING AUDIOLOGY, EDUCATION, GENETICS, HEALTH ADMINISTRATION, NURSING, NUTRITION, OCCUPATIONAL AND PHYSICAL THERAPY, PEDIATRIC REHABILITATION MEDICINE, PEDIATRICS, PSYCHIATRY, PSYCHOLOGY (BEHAVIORAL AND NEUROPSYCHOLOGY), SOCIAL WORK, SPEECH LANGUAGE PATHOLOGY AND SPINAL CORD INJURY. THE GOALS OF THE CLINICAL TRAINING PROGRAMS ARE TWOFOLD: 1) TO TRAIN LEADERS IN THE FIELD OF NEURODEVELOPMENTAL DISABILITIES AND 2) TO HELP ENSURE THAT THERE IS A SUFFICIENT NUMBER OF QUALIFIED PROFESSIONALS TO MEET THE NEEDS OF CHILDREN WITH SPECIAL HEALTH CARE NEEDS AND THEIR FAMILIES. 2154904 584827 2154904 584827 105903858 1 1 0 1 0 0 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 149 0 1475 1 0 0 0 0 0 0 0 0 0 0 X 11 9 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X MICHAEL J NEUMAN 4439231810 2931 E BIDDLE STREET BALTIMORE MD 21213 X ATWOOD COLLINS III 1.00 X 0 0 0 HOWARD MILLER ESQ 1.00 X 0 0 0 PAUL BODNAR MD 1.00 X 0 0 0 JOSEPH FOSS 1.00 X 0 0 0 RICHARD HIMELFARB 1.00 X 0 0 0 BLAKE PATERSON MD 1.00 X 0 0 0 WILLIAM ROBERTS 1.00 X 0 0 0 EDYTH SCHOENRICH MD 1.00 X 0 0 0 WILLIAM TOOMEY 1.00 X 0 0 0 GARY W GOLDSTEIN MD 20.00 X X 512959 528135 19748 HAROLYN BELCHER MD 40.00 X 186622 0 16829 JAMES M ANDERS JR 20.00 X 350131 360490 19748 MICHAEL VD JOHNSTON MD 20.00 X 318457 318457 19748 MICHAEL J NEUMAN 20.00 X 151884 156377 19748 MICHAEL F CATALDO PHD 30.00 X 287710 95903 19748 LAINY LEBOW-SACHS 6.00 X 61474 348351 19748 MICHAEL B LOUGHRAN 20.00 X 113135 116482 17479 TAMI W SWEARINGEN RN 40.00 X 226449 0 17447 LANA R WARREN PHD 40.00 X 211839 0 17527 JAMES RUBENSTEIN MD 40.00 X 219273 0 18462 RICHARD KELLEY MD 40.00 X 218989 0 18225 FRANK PIDCOCK MD 40.00 X 239048 0 18655 ELAINE TIERNEY MD 40.00 X 199904 0 17798 BRUCE SHAPIRO MD 40.00 X 208147 0 18068 3506021 1924195 278978 75 0 1 0 JOHNS HOPKINS UNIVERSITY 3400 N CHARLES STREET BALTIMORE MD 21218 MEDICAL SERVICE 4961009 JOHNS HOPKINS HOSPITAL 601 NORTH CAROLINE STREET BALTIMORE MD 21287 MEDICAL SERVICE 3243743 CORE SOURCE 4940 CAMPBELL BLVD BALTIMORE MD 21236 PROF. SERVICES 1539732 RCC&S INC 8600 LASALLE ROAD TOWSON MD 21286 PROF. SERVICES 766324 247 MIDATLANTIC NETWORK 111 MARKET PLACE BALTIMORE MD 21202 CONSULTANT 734250 28 1064656 1804083 750516 3619255 PATIENT SERVICES 624100 115406607 115406607 115406607 REIMBURSABLE COSTS REV 900099 505608 505608 LIABILITY INSURANCE RE 900099 196451 196451 MISCELLANEOUS 900099 111126 111126 79219 79219 892404 119918266 115991434 0 307577 2537914 752365 1785549 64677682 60542472 4135210 3291970 3027363 264607 9288080 8422074 866006 4629785 4226945 402840 305937 3645 302292 185341 3892 181449 101989 101989 4084610 2831053 1253557 197253 116215 81038 4117016 3132132 984884 11617571 11603350 14221 1132014 1055061 76953 26224 26224 44359 44359 443937 443937 329689 2659 327030 LAB/MEDICAL SUPPLIES 4164032 4131819 32213 PHARMACY 2000340 1946958 53382 MISCELLANEOUS EXPENSES 1495908 1129267 366641 CLIENT SERVICES 1373236 1370474 2762 1243391 1091594 151797 117288278 105903858 11384420 0 7394711 11065308 84944 137636 13053709 15722967 616534 690054 3077680 251987 4314922 2825693 37452034 31014908 62916854 61456566 11536673 10513545 56279 22428 16880616 25504912 28473568 36040885 X 31342458 21687396 3100828 3728285 34443286 25415681 62916854 61456566 X 2629988 -11657593 X X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 101989 0 0 101989 0 EXPLANATION OF LOBBYING ACTIVITIES: PART II-B, LINE 1: THE ORGANIZATION PAYS ITS LOBBYIST, FABIANI & COMPANY AND ALEXANDER & CLEAVER, TO DIRECTLY CONTACT LEGISLATORS ON MATTERS AFFECTING HEALTH CARE, EDUCATION, COMMUNITY SERVICES AND RESEARCH PROGRAMS. A PORTION OF THIS EXPENSE HAS BEEN ALLOCATED TO THIS ENTITY. 1343816 227982 1115834 1650743 24005 1626738 83121 83121 2825693 DUE FROM AFFILIATES 26916399 SELF INSURANCE TRUST FUND 3468533 OTHER RECEIVABLE 629976 31014908 ACCRUED PENSION PAYABLE 18923394 ACCRUED WORKERS COMPENSATION 1385619 SELF-INSURED LIABILITY INSURANCE 1704932 LINE OF CREDIT 1000000 CAPITAL LEASE OBLIGATION 192658 SELF-INSURANCE TRUST 2298309 25504912 1 1 1 X 1 X 1 1 0 0 1122511 1122511 0.00970 53438205 50142669 3295536 0.02860 54560716 50142669 4418047 0.03830 3060647 3060647 0.02660 3466598 186765 3279833 0.02850 15449832 13590530 1859302 0.01610 223702 223702 0.00190 544518 544518 0.00470 22745297 13777295 8968002 0.07780 77306013 63919964 13386049 0.11610 60795 60795 0.00050 14161 14161 0.00010 3961 3961 0.00000 44953 44953 0.00040 123870 123870 0.00100 1 2157948 884759 1549115 3045262 -1496147 X 1 1 1 1 KENNEDY KRIEGER CHILDREN'S HOSPITAL INC

707 N BROADWAY BALTIMORE MD 21205

X KENNEDY KRIEGER CHILDREN'S HOSPITAL INC 1 1 1 100.000000000000 1 300.000000000000 1 X X X 1 1 X X X 1 X 1 X X X 0 X X 0 0 PART I, LINE 7: - CHARITY CARE AND UNREIMBURSED MEDICAID WERE DETERMINED BY USING A COST TO CHARGE RATIO. THIS COST TO CHARGE RATIO WAS DETERMINED BASED UPON THE HOSPITAL'S COSTS AND CHARGES FROM ITS MEDICAID COST REPORT AND FURTHER DOCUMENTED THROUGH THE MARYLAND DEPARTMENT OF HEALTH AND MENTAL HYGIENE AGREEMENT WITH THE ORGANIZATION. ALL OF THE OTHER AMOUNTS WERE REPORTED AT COST UTILIZING THE ORGANIZATION'S COST ACCOUNTING SYSTEM. CHARITY CARE IS DETERMINED BY THE HOSPITAL'S FINANCIAL ASSISTANCE POLICY AND IS BASED UPON COST. THE HOSPITAL USES THE FEDERAL POVERTY GUIDELINES IN DETERMINING ELIGIBILITY FOR FREE CARE AND DISCOUNTED CARE. IN ADDITION, THE HOSPITAL CONSIDERS FREE OR DISCOUNTED CARE FOR THE MEDICALLY INDIGENT.LINE B- NET COMMUNITY BENEFIT FOR MEDICAID IS BASED UPON MEDICAID COSTS NET OF MEDICAID PATIENT SERVICE REVENUE AND DISPROPORTIONATE SHARE HOSPITAL AGREEMENT. LINE E- COMMUNITY HEALTH IMPROVEMENT SERVICES AND COMMUNITY BENEFIT OPERATIONS INCLUDE GRANTS, THE COST OF PATIENT PARKING AND TRANSPORTATION, AND COSTS OF PROVIDING GUEST RELATIONS AND TRAINING SERVICES.LINE H- THE HOSPITAL HAS REPORTED $223,702 IN THE CATEGORY OF RESEARCH AS SUPPORT FUNDED BY THE HOSPITAL.LINE F-HEALTH PROFESSIONS EDUCATION INCLUDES THE COSTS (BOTH DIRECT AND INDIRECT) OF INTERNS, RESIDENTS AND FELLOWS ALONG WITH OTHER ALLIED HEALTH PROFESSIONALS. THE ORGANIZATION CURRENTLY TRAINS OVER 400 PEOPLE IN A WIDE VARIETY OF DISCIPLINES FROM ALL ACADEMIC LEVELS.LINE I-CASH AND IN-KIND CONTRIBUTIONS FROM THE HOSPITAL PROVIDE FUNDING FOR ACTIVITIES TO ACHIEVE THE MISSION OF THE HOSPITAL. ONE OF THE CONTRIBUTIONS WENT TO FUND PROJECT HEAL (HEALTH, EDUCATION, ADVOCACY, AND LAW). PROJECT HEAL IS A PARTNERSHIP BETWEEN MARYLAND VOLUNTEER LAWYERS SERVICE AND THE HOSPITAL. THE PROJECT PROVIDES FREE ACCESS TO ADVOCACY AND LEGAL SERVICES FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. PART I, LINE 7G: SUBSIDIZED HEALTH SERVICES REPRESENTS HOSPITAL SERVICES PROVIDED BY THE HOSPITAL THAT ARE GENERATED AT A LOSS. THESE CLINICS INCLUDE DEVELOPMENTAL NEUROLOGY, DOWN SYNDROME, SPINE, ORTHOPEDICS, NEUROGENETICS, RADIOLOGY AND LABORATORY SERVICES. PART I, L7 COL(F): THE HOSPITAL ADOPTED ACCOUNTING STANDARD UPDATE 2011-07, "HEALTH CARE ENTITIES (TOPIC 954): PRESENTATION AND DISCLOSURE OF PATIENT SERVICE REVENUE, PROVISION FOR BAD DEBTS, AND THE ALLOWANCE FOR DOUBTFUL ACCOUNTS FOR CERTAIN HEALTH CARE ENTITIES," WHICH REQUIRES HEALTH CARE ENTITIES TO CHANGE THE PRESENTATION IN THEIR STATEMENT OF OPERATIONS BY RECLASSIFYING THE PROVISION FOR BAD DEBTS ASSOCIATED WITH PATIENT SERVICE REVENUE FROM AN OPERATING EXPENSE TO A DEDUCTION FROM PATIENT SERVICE REVENUE (NET OF CONTRACTUAL ALLOWANCES AND DISCOUNTS). THE ENTIRE AMOUNT OF $2,157,948 FOR BAD DEBT EXPENSE FROM THE FUNCTIONAL EXPENSES WAS EXCLUDED IN CALCULATING THE PERCENTAGES FOR PART I, LINE 7. PART II: THE HOSPITAL WORKS WITH PARTNERS TO IDENTIFY NEEDS, PLAN FOR NEW AND EXISTING RESOURCES, AND IMPLEMENT SERVICE AND SUPPORT OPTIONS. THESE COLLABORATIVE EFFORTS INCLUDE INFORMATION DISSEMINATION, TRAINING AND TECHNICAL ASSISTANCE AND COMMUNITY SERVICES THROUGH THE USE OF SHARED STAFF, FACILITIES AND TECHNOLOGY. COMMUNITY BUILDING ACTIVITIES INCLUDE THE FOLLOWING: - COST OF OPERATING A SUMMER WORKS PROGRAM FOR AREA TEENAGERS - THIS PROGRAM ALLOWS YOUNG PEOPLE TO GAIN EXPERIENCE IN THE HEALTH CARE INDUSTRY AND SERVES AS REAL-LIFE WORK EXPERIENCE. THIS PROGRAM PROVIDES SUMMER JOBS FOR THOSE IN NEED AND TEACHES THEM SKILLS FOR THE FUTURE. - COST OF PHYSICAL IMPROVEMENTS TO THE EAST BALTIMORE NEIGHBORHOOD THROUGH LANDSCAPING AND REPAIRS AND MAINTENANCE OF THE MEDIANS. - COST OF PROMOTING AND MAINTAINING AN INSTITUTE WIDE "GO GREEN" CAMPAIGN THROUGH THE DISSEMINATION OF INFORMATION AND PRODUCTS TO REDUCE WASTE. IN ADDITION, THE ORGANIZATION PROVIDES VOLUNTEERS DURING THE WORKWEEK TO STAFF THE NEIGHBORHOOD FARMER'S MARKET. - COSTS OF PROVIDING COMMUNITY SUPPORT BY ALLOWING STAFF TO PARTICIPATE IN COMMUNITY HEALTH CARE INITIATIVES, SUCH AS, "CAMP SOAR." CAMP SOAR (SIBLING OUTDOOR ADVENTURE RETREAT) IS A WEEKEND CAMP DESIGNED TO BRING CHILDREN WITH DEVELOPMENTAL DISABILITIES TOGETHER WITH THEIR SIBLINGS TO BETTER UNDERSTAND EACH OTHER'S DIFFERENCES, LIMITATIONS, AND STRENGTHS. THE MISSION OF THE CAMP IS TO ENHANCE SIBLING RELATIONSHIPS THROUGH A POSITIVE OUTDOOR EXPERIENCE. THE ORGANIZATION PROVIDES SPACE IN ITS BUILDING TO THE COMMUNITY AT NO CHARGE. IN ADDITION, WE HOST WEB CONFERENCES FOR THE ADOLESCENT LECTURE SERIES. THESE SERIES OF LECTURES INCLUDE TOPICS SUCH AS, "MENTAL HEALTH ISSUES IN TRANSITIONING YOUTH", "SEXUAL AND REPRODUCTIVE HEALTH IN TRANSITIONING YOUTH", "PREPARING YOUNG ADULTS FOR INDEPENDENCE", "NAVIGATING SOCIAL SECURITY BENEFITS", "UNDERSTANDING HEALTH INSURANCE POLICIES AND COVERAGE", AND MEDICAID WAIVER PROGRAMS. PART III, LINE 4: BASED UPON THE ORGANIZATION'S BILLING AND COLLECTION POLICY, BAD DEBT EXPENSE IS RECORDED AT COST. AN ALLOWANCE FOR DOUBTFUL ACCOUNTS IS RECORDED FOR RECEIVABLES WHICH ARE ANTICIPATED TO BECOME UNCOLLECTIBLE IN FUTURE PERIODS. THE $884,759 OF BAD DEBT EXPENSE, VALUED AT COST, REPRESENTS THOSE ACCOUNTS WRITTEN OFF IN WHICH THE PATIENT WOULD HAVE QUALIFIED FOR THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICY DUE TO THEIR INCOME LEVEL. PART III, LINE 8: THE CURRENT MEDICARE REIMBURSEMENT METHODOLOGY DOES NOT ADEQUATELY REIMBURSE THE ORGANIZATION FOR THE SERVICES IT PROVIDES AND THEREFORE THE ENTIRE AMOUNT OF THE SHORTFALL IS CONSIDERED AS A COMMUNITY BENEFIT. THE MAJORITY OF THESE SERVICES ARE PROVIDED TO PATIENTS IN THE SPINAL CORD INJURY PROGRAM. PATIENTS IN THIS PROGRAM QUALIFY FOR MEDICARE DUE TO THEIR DISABILITY AND NOT THEIR AGE. THESE AMOUNTS WERE OBTAINED FROM THE FISCAL YEAR 2012 MEDICARE COST REPORT AND THE PROVIDER STATISTICAL AND REIMBURSEMENT SYSTEM REPORT. PART III, LINE 9B: THE ORGANIZATION'S DEBT COLLECTION POLICY SPECIFICALLY ADDRESSES PATIENTS THAT QUALIFY FOR FINANCIAL ASSISTANCE. ONCE A PATIENT QUALIFIES FOR FINANCIAL NEED, THEIR FINANCIAL OBLIGATION IS REDUCED OR WRITTEN OFF BASED UPON THE FINANCIAL ASSISTANCE POLICY GUIDELINES. THESE ACCOUNTS ARE NOT PLACED WITH COLLECTIONS AND NO FURTHER DEBT COLLECTION EFFORTS ARE PURSUED. ADDITIONALLY, THE ORGANIZATION DOES NOT CHARGE INTEREST, LATE FEES OR PENALTIES. KENNEDY KRIEGER CHILDREN'S HOSPITAL, INC PART V, SECTION B, LINE 19D: NO PATIENT IS DENIED ACCESS TO MEDICALLY NECESSARY SERVICES REGARDLESS OF THEIR ABILITY TO PAY. ALL PATIENTS IDENTIFIED AS FAP ELIGIBLE ARE EXPECTED TO PAY AT A DISCOUNTED RATE BASED ON THEIR INCOME. PART VI, LINE 2: KENNEDY KRIEGER CHILDREN'S HOSPITAL, INC., (KKCH) IS A NON-PROFIT SPECIALTY FACILITY SERVING CHILDREN, ADOLESCENTS, AND ADULTS WITH DEVELOPMENTAL DISABILITIES AND RELATED DISORDERS OF THE BRAIN AND SPINAL CORD. THE ORGANIZATION SERVES CLIENTS AND THEIR FAMILIES ACROSS MARYLAND, THE UNITED STATES AND INTERNATIONALLY. OUR MISSION IS TO PROVIDE CLINICAL SERVICE, EDUCATION, ENGAGE IN RESEARCH TO ADVANCE CLINICAL CARE/DEVELOP EVIDENCE-BASED PRACTICES AND TRAIN CURRENT AND EMERGING GENERATIONS OF PROFESSIONALS. KKCH PROVIDES A DIVERSE RANGE OF SERVICES THAT CONTRIBUTES TO THE DEVELOPMENT AND HEALTH OF PEOPLE WITH DEVELOPMENTAL DISABILITIES. KKCH INCLUDES A UNIVERSITY CENTER OF EXCELLENCE IN DEVELOPMENTAL DISABILITIES, THE MARYLAND CENTER FOR DEVELOPMENTAL DISABILITIES (MCDD). THE MCDD, PART OF A NATIONAL NETWORK, IS LOCATED WITHIN KKCH AND SERVES AS THE STATEWIDE COMMUNITY AGENT TO PROVIDE PRE-SERVICE AND CONTINUING EDUCATION/TRAINING, COMMUNITY SERVICE/TECHNICAL ASSISTANCE, RESEARCH AND EVALUATION, AND INFORMATION DISSEMINATION TO THE COMMUNITY. THE MCDD DETERMINES ITS FOCUS BY ASSESSING STRENGTHS, GAPS AND DEVELOPING PRIORITIES FOR MARYLAND STAKEHOLDERS FOCUS ON THE POPULATION SERVED. IN 2011, A COMMUNITY NEEDS ASSESSMENT WAS CONDUCTED BY KKCH IN CONJUNCTION WITH THE MCDD. ADDITIONALLY, OTHER NEEDS ASSESSMENT REPORTS FROM STATE AGENCIES, PRIVATE ORGANIZATIONS, AND FEDERAL DATABASES WERE COLLECTED AND ANALYZED TO ASSESS THE NEEDS OF THE POPULATION SERVED BY KKCH ACROSS THE STATE. A PLAN WAS GENERATED TO ADDRESS SEVERAL OF THE COMMUNITY NEEDS.COMMUNITY HEALTH NEEDS ASSESSMENTS (CHNA) ARE INCREASINGLY CONDUCTED THROUGH PUBLIC-PRIVATE COMMUNITY PARTNERS, SUCH AS, DIVISIONS OF OUR STATE HEALTH DEPARTMENTS, PRIVATE NON-PROFIT ORGANIZATIONS, AND OTHER PRIVATE ENTITIES. AS PART OF THE MCDDS WORK TO ASSESS STATEWIDE NEEDS IN THE AREA OF DEVELOPMENTAL DISABILITIES (DD), THE MCDD INITIATED A SERIES OF FOCUS GROUPS BEGINNING SPRING 2011 THROUGH FALL OF 2011. THESE ACTIVITIES INCLUDED 18 COMMUNITY FORUMS HELD IN EVERY REGION OF THE STATE, AN ONLINE SURVEY, ANALYSIS OF A NUMBER OF PUBLICLY AVAILABLE DATA SETS FOR EACH JURISDICTION IN THE STATE, AND A SERIES OF FOLLOW-UP MEETINGS WITH CONSUMERS, FAMILY MEMBERS, SELF-ADVOCATES, AND AGENCY PARTNERS. IN ADDITION, KKCH HAS ACCESSED MANY ASSESSMENTS AND DATA FROM THE FOLLOWING ENTITIES TO EVALUATE THE MARYLAND COMMUNITY TO OBTAIN A HOLISTIC VIEW OF THE NEEDS OF THE POPULATION SERVED ACROSS THE STATE. IN ADDITION, BECAUSE A PERCENTAGE OF OUR POPULATION SERVED COME FROM ACROSS THE UNITED STATES AND INTERNATIONALLY, SEVERAL OF THE SOURCES UTILIZED PRESENT NATIONAL DATA. 1. MARYLAND CENTER FOR DEVELOPMENTAL DISABILITIES AT KKI (PRIMARY SOURCE DATA) 2. DHMH-OFFICE FOR GENETICS AND PEOPLE WITH SPECIAL HEALTH CARE NEEDS 3. NATIONAL SURVEY FOR CHILDREN WITH SPECIAL HEALTH CARE NEEDS 4. MARYLAND AUTISM COMMISSION REPORT 5. HOSPITAL INTERDISCIPLINARY ADVISORY GROUP, KKCH 6. DHMH-OFFICE FOR GENETICS AND PEOPLE WITH SPECIAL HEALTH CARE NEEDS 7. HEALTHY PEOPLE 2020 8. CEREBRAL PALSY KINETIC CONNECTIONS 9. PARENTS PLACE OF MD, MARYLAND PARENT SURVEY 10.IAN COMMUNITY (INTERACTIVE AUTISM NETWORK) THE NEEDS ASSESSMENT AND DATA (1,2,6,8,9 LISTED ABOVE) IDENTIFIED THE NEEDS OF THE COMMUNITIES, FROM A REGIONAL PERSPECTIVE. THIS REFLECTS THE NEEDS OF THE COMMUNITY SPECIFIC TO THE POPULATION SERVED AT KKCH. IN ADDITION, THE ANALYSIS OF THE COMMUNITY RESOURCE MAPPING PROJECT PROVIDES INSIGHT INTO THE TYPES OF SERVICES THAT ARE MORE AND LESS PREVALENT THAN OTHERS IN EACH REGION. THE NEEDS ASSESSMENTS AND GROUP MEETINGS (1,4,5,6,8,9 LISTED ABOVE) HAD REPRESENTATION FROM KKCH/MCDD. THE PROCESS IN WHICH THE DATA WAS DETERMINED AND PRIORITIZED WAS SYSTEMATIC AND CONSISTENT WITHIN EACH GROUP, ALTHOUGH NOT THE SAME ACROSS EACH GROUP. THE FORUMS (1 AND 6 LISTED ABOVE) REPRESENTED THE REGIONAL AND/OR COUNTY COMMUNITIES ACROSS MARYLAND. EACH GROUP UTILIZED A UNIQUE PROCESS TO ANALYZE, INTERPRET, AND PRIORITIZE THE DATA COLLECTED. FINDINGS FROM THE COMMUNITY FORUMS, THE STATE AND NATIONAL SURVEYS, AND SMALLER INTERNAL WORK GROUPS ARE REVIEWED AND ANALYZED WITHIN THE HOSPITAL INTERDISCIPLINARY ADVISORY GROUP. WHEN SERVICES ARE NOT AVAILABLE TO A PATIENT DUE TO GEOGRAPHIC, INSURANCE, AVAILABILITY BARRIERS KKCH PROVIDES ACCESS TO THE RESOURCE FINDER; ASSITANCE IS PROVIDED IN IDENTIFYING RESOURCES FOR THE CLIENT AND FAMILY. THE MCDD HAS A COMMUNITY ADVISORY COUNCIL (CAC) THAT MEETS QUARTERLY TO ADVISE THE MCDD ON ACTIVITIES AND PROVIDES OVERSIGHT ON THE IMPLEMENTATION PLAN FOR THE STATE. THE CAC IS DIVERSE IN ETHNICITY, GENDER, AND GEOGRAPHY. IN ADDITION, THROUGH THE CRM PROJECT, THE MCDD ENGAGES WITH STAKEHOLDERS ACROSS THE STATE, FROM VARIOUS COMMUNITIES, TO RECEIVE INPUT AS THEY REPRESENT THE COMMUNITYS NEEDS AND INTEREST. THE MARYLAND COMMUNITY OF CARE CONSORTIUM AND THE MID-SHORE COMMUNITY OF CARE CONSORTIUM ARE TWO GROUPS THAT BRING THE IMMEDIATE COMMUNITY TOGETHER TO IDENTIFY, PLAN AND IMPLEMENT ACTIVITIES TO INCREASE THE HEALTH OF ITS COMMUNITIES, SPECIFIC TO PEOPLE WITH SPECIAL HEALTH CARE NEEDS. THE MCDD IS REPRESENTED AT ALL CONSORTIUM MEETINGS. KKCH HAS COLLABORATED OVER A 10-YEAR PERIOD WITH VARIOUS ORGANIZATIONS ADDRESSING THE NEEDS AND INCLUSION OF PERSONS WITH DISABILITIES AND SPECIAL HEALTH CARE NEEDS INTO EMERGENCY PREPAREDNESS OPERATIONS AND ACTIVITIES ACROSS THE STATE OF MARYLAND. KKCH'S MANAGER OF SAFETY/ENVIRONMENT OF CARE SERVES ON THE FOLLOWING COMMITTEES AND GROUPS: - BALTIMORE CITY HOSPITAL CONSORTIUM - LOCAL EMERGENCY PLANNING COMMITTEE (LEPC) - JOHNS HOPKINS OFFICE OF CRITICAL EVENT PREPAREDNESS AND RESPONSE (CEPAR) - EAST BALTIMORE UNIFIED COMMAND SYSTEM KKCH'S DIRECTOR OF TRAINING AND THE MANAGER, SAFETY/ENVIRONMENT OF CARE BOTH ATTENDED AND PARTICIPATED IN A SPECIAL COMMUNITY PLANNING MEETING FOCUSED ON ENSURING PEOPLE WITH DISABILITIES IN THE REGIONAL COMMUNITIES ARE INCLUDED IN ALL STATE AND COUNTY EMERGENCY PREPAREDNESS PLANS: COMMUNITY MEETING WITH THE MAYOR'S COMMISSION/MD DHMH DEVELOPMENTAL DISABILITIES ADMINISTRATION. AS RELATED TO EMERGENCY PREPAREDNESS IN THE COMMUNITY, THE DIRECTOR OF INFORMATION DISSEMINATION FOR THE MCDD IS REGULAR PARTICIPANT OF THE BALTIMORE CITY MAYOR'S COMMISSION ON DISABILITY. THE MCDD PROVIDES TECHNICAL ASSISTANCE TO PARTICIPANTS', SUCH AS LOCAL EMERGENCY MANAGERS, DURING STRATEGY SESSIONS, FACILITATES INVOLVEMENT OF SELF-ADVOCATES FROM THE COMMUNITY AT THE TABLE, AND PROVIDES EXPERTISE IN THE FIELD OF DISABILITY. IN ADDITION, THE DIRECTOR OF INFORMATION DISSEMINATION FOR THE MCDD IS THE LIAISON TO THE BALTIMORE URBAN AREA SECURITY INITIATIVE. BALTIMORE IS THE CORE CITY OF THE FEDERALLY DESIGNATED BALTIMORE URBAN AREA SECURITY INITIATIVE, WHICH IS COMPRISED OF THE CITIES OF BALTIMORE AND ANNAPOLIS AND THE COUNTIES OF ANNE ARUNDEL, BALTIMORE, CARROLL, HARFORD, AND HOWARD. REPRESENTATIVES FROM EACH JURISDICTION COMPRISE THE BALTIMORE URBAN AREA HOMELAND SECURITY WORK GROUP (UAWG). KKCH AND ITS UCEDD (MCDD) ASSIST BY PARTICIPATING IN FUNCTIONAL AND ACCESS NEEDS IN TRAINING AND EXERCISES BY FACILITATING RECRUITMENT FROM THE DISABILITY COMMUNITY. THE MCDD THROUGH ITS RESOURCE FINDER PROVIDES THE DISABILITY COMMUNITY AND ASSOCIATED CAREGIVERS/PARENTS INFORMATION ON EMERGENCY PREPAREDNESS,SAMPLE PLANS,PRINTED MATERIALS, AND A HOST OF ONLINE INFORMATION (PRINT AND VIDEO). ALL NEEDS IDENTIFIED WILL NOT BE ADDRESSED SOLELY BY KKCH. THE NEEDS HAVE BEEN IDENTIFIED ACROSS ALL COMMUNITIES AND IN PARTNERSHIP WITH A VARIETY OF GROUPS. KKCH WILL COLLABORATE TO ADDRESS AREAS THAT WE ARE MOST QUALIFIED AS AN INSTITUTION TO ADDRESS. PART VI, LINE 3: ALL PATIENTS ARE INFORMED OF THEIR FINANCIAL RESPONSIBILITY PRIOR TO THEIR APPOINTMENT. IF THEY CANNOT MEET THIS RESPONSIBILITY, THEY ARE INFORMED ABOUT THE FINANCIAL ASSISTANCE POLICY DURING PRE-ADMISSION, AT THE TIME OF APPOINTMENT, AT REGISTRATION AND BY PATIENT ACCOUNTING DURING THE BILLING AND COLLECTION PROCESS. THE FINANCIAL ASSISTANCE AND BILLING AND COLLECTION POLICIES ARE POSTED ON THE HOSPITAL'S WEBSITE. THE HOSPITAL ALSO WORKS WITH FAMILIES TO EXPLORE QUALIFICATION IN GOVERNMENT OR OTHER FINANCIAL ASSISTANCE PROGRAMS. THE HOSPITAL HAS DEDICATED PATIENT FINANCIAL ASSISTANCE STAFF WHO WORK WITH PATIENTS WHO ARE INTERESTED IN FINANCIAL ASSISTANCE. PART VI, LINE 4: KKCH SERVES CHILDREN, ADOLESCENTS AND ADULTS FROM MARYLAND, ACROSS THE UNITED STATES AND INTERNATIONALLY. COLLECTIVELY, FOR ALL INPATIENT AND OUTPATIENT PROGRAMS, 86% OF OUR PATIENTS ARE FROM MARYLAND, ALTHOUGH GEOGRAPHIC DEMOGRAPHICS VARY SIGNIFICANTLY BY PROGRAM. MARYLAND'S POPULATION IS ESTIMATED AT 5,699,478 AND IS RANKED AS THE 19TH LARGEST STATE POPULATION IN THE NATION. THE STATE COVERS 9,774 SQUARE MILES AND IS THE 5TH MOST DENSELY POPULATED STATE IN THE NATION, WITH 595 PERSONS PER SQUARE MILE, YET THE STATE ALSO HAS RURAL, LESS DENSELY POPULATED AREAS IN THE SOUTHERN, WESTERN, AND EASTERN SHORE AREAS. MARYLAND HAS 24 COUNTIES/COUNTY-EQUIVALENTS DIVIDED INTO FIVE REGIONS. EACH REGION IS DISTINCT AND COMPRISES POPULATIONS THAT HAVE FOCUSED NEEDS AND RESOURCES. KKCH IS LOCATED IN THE CENTRAL REGION, THUS ACCESS FROM PARTICULARLY SOUTHERN, WESTERN, AND EASTERN SHORE REGIONS PRESENTS AS A BARRIER. WITHIN MARYLAND COMMUNITIES, OVER 550,000 RESIDENTS HAVE A REPORTED DISABILITY (2008, CENSUS BUREAU). KKCH SERVES THE DEVELOPMENTALLY DISABLED POPULATION AND OTHERS WITH RELATED DISABILITIES SUCH AS SPINAL CORD INJURY. PERSONS WITH DEVELOPMENTAL DISABILITIES USE INDIVIDUALLY PLANNED AND COORDINATED SERVICES AND SUPPORTS OF THEIR CHOOSING (E.G., HOUSING, EMPLOYMENT, EDUCATION, CIVIL AND HUMAN RIGHTS PROTECTION, HEALTH CARE) TO LIVE IN AND TO PARTICIPATE IN ACTIVITIES IN THE COMMUNITY.KKCH SITS IN THE EAST BALTIMORE COMMUNITY. THE DISABILITY RATE OF SCHOOL-AGED CHILDREN ENROLLED IN PUBLIC SCHOOLS (US CENSUS, 2010) THAT HAVE A COGNITIVE DISABILITY (I.E., LEARNING DISABILITY, ADHD, ETC.) FOR THE BALTIMORE METROPOLITAN AREA IS 4.0% AND WITH A GENERAL DISABILITY RATE OF 5.3%. THE DIFFERENCE BETWEEN THE DISABILITY RATES FOR ALL CHILDREN AND PUBLIC SCHOOL CHILDREN IS STATISTICALLY DIFFERENT FROM ZERO. OUR OUTPATIENT POPULATION COMES FROM PREDOMINATELY MARYLAND. OUR CONTRIBUTIONS TO THE COMMUNITY TARGET A WIDE GEOGRAPHIC REACH MIRRORING OUR MARYLAND PATIENT POPULATION. IN 2012, KKCH SERVED PERSONS RANGING FROM LESS THAN ONE YEAR TO OVER 75 YEARS OF AGE. APPROXIMATELY 45% OF THE POPULATION SERVED ARE 11 YEARS AND OLDER. GENERALLY, KKCH SERVES ALMOST TWICE AS MANY MALES AS FEMALES. PART VI, LINE 5: THE HOSPITAL CURRENTLY OPERATES NUMEROUS PROGRAMS TO ADDRESS SOME OF THE PRESSING NEEDS IN THE COMMUNITY FOR PERSONS WITH DEVELOPMENTAL AND OTHER DISABILITIES. THE HOSPITAL PROMOTES AND HOSTS SEVERAL LECTURE SERIES, ONE OF WHICH IS TO ASSIST PARENTS OF CHILDREN WITH SPECIAL NEEDS IN IDENTIFYING AVAILABLE RESOURCES, RESPITE CARE, COLLEGE AND SUPPORT SERVICES, ETC. THE HOSPITAL'S MISSION IS TO DEDICATE ITSELF TO HELPING CHILDREN AND ADOLESCENTS WITH DISORDERS OF THE BRAIN, SPINAL CORD AND MUSCULOSKELETAL SYSTEM ACHIEVE THEIR POTENTIAL AND PARTICIPATE AS FULLY AS POSSIBLE IN FAMILY, SCHOOL AND COMMUNITY LIFE. THIS IS ACHIEVED THROUGH THE CLINICAL PROGRAMS, RESEARCH, EDUCATION AND TRAINING IT PROVIDES.THE HOSPITAL LAUNCHED A RESOURCE FINDER PROJECT IN 2000, ORIGINALLY FUNDED BY THE DEPARTMENT OF HEALTH AND MENTAL HYGIENE, OFFICE FOR GENETICS AND CHILDREN WITH SPECIAL HEALTH CARE NEEDS (OGCSHCN). CURRENTLY THE RESOURCE FINDER CONTINUES AS A SERVICE TO THE COMMUNITY AND SUPPORTED BY THE MCDD AND KKCH. THE PROJECT'S PURPOSE IS TO PROVIDE RESOURCES/INFORMATION TO PEOPLE WITH DISABILITIES, THEIR CAREGIVERS/FAMILIES, AND PROFESSIONALS WHO PROVIDE CARE. THE RESOURCE FINDER SERVES NOT ONLY THE POPULATION SERVED AT KKCH, BUT HAS A STATEWIDE, NATIONAL AND INTERNATIONAL REACH. IN 2011, THE MCDD COLLABORATED WITH THE OGPSHCN TO INITIATE A MARYLAND COMMUNITY RESOURCE MAPPING PROJECT (CRM). THE PROJECT WAS DIVIDED IN TO THE REGIONS DISCUSSED IN RESPONSE TO PART VI, LINE 4. THE PURPOSE OF THE CRM PROJECT WAS TO IDENTIFY RESOURCES IN AREAS ACROSS THE STATE AND IDENTIFY ORGANIZATIONS TO FACILITATE POTENTIAL PARTNERSHIPS, AIMED AT INCREASING CAPACITY WITHIN COMMUNITIES. THE HOSPITAL CONDUCTED AND PARTICIPATED IN COMMUNITY/PUBLIC EVENTS THROUGHOUT THE YEAR: - DONATED TOYS TO GRACE FELLOWSHIP CHURCH - DONATED TOYS TO ASTHMA AND ALLERGY FOUNDATION - DONATED TOYS, STUFFED ANIMALS AND HOUSEHOLD ITEMS BEA GADDY FAMILY CENTER, INC. - DONATED $100 TO TOYS FOR TOTS IN MEMORY OF OUR LONGTIME REPRESENTATIVE - DONATED STUFFED ANIMALS BIG BROTHER BIG SISTER - DONATED KNITTED BLANKETS TO SHOCK TRAUMA-PARTNERING WITH ANOTHER HEALTH FACILITY - COLLECTED SCHOOL SUPPLIES TO SHARE WITH PATIENTS, STUDENTS & CLIENTS - THANKSGIVING FOOD DRIVE - COLLECTED NON-PERISHABLE FOOD ITEMS AND GIFTS CARDS TO SHARE WITH 97 FAMILIES/434 PEOPLE - HOLIDAY GIFTS - PROVIDED HOLIDAY GIFTS TO 132 FAMILIES/477 PEOPLE - SPECIAL NEEDS SUMMIT AT MT. ZION UNITED METHODIST CHURCHTHE HOSPITAL HAS PARTICIPATED WITH THE ANNUAL BEA GADDY THANKSGIVING EVENT LOCATED IN EAST BALTIMORE. IN ADDITION TO THE ORGANIZATION PARTICIPATING AND DONATING TO BEA GADDY FAMILY CENTER, INC., THE HOSPITAL'S STAFF VOLUNTEER OUTSIDE OF WORK TIME. PROJECT HEAL, A KENNEDY KRIEGER STATEWIDE COMMUNITY SERVICE ACTIVITY PROVIDES FREE ACCESS TO ADVOCACY AND LEGAL SERVICES FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES. AN ATTORNEY FROM PROJECT HEAL ACTS AS A MEMBER OF THE TREATMENT TEAM, WORKING WITH THE FAMILY AND KKCH HEALTHCARE PROFESSIONALS AND EDUCATORS TO ENSURE THAT PATIENTS RECEIVE THE MEDICAL AND LEGAL ASSISTANCE THEY NEED. PROJECT HEAL REPRESENTS OVER 60 FAMILIES ANNUALLY ACROSS ALL MARYLAND COUNTIES AND PROVIDED OVER 175 CONSULTATIONS TO PROFESSIONALS REGARDING SPECIAL EDUCATION LAW. SINCE 2010, JACKSON HEALTHCARE CHARITIES, THE PHILANTHROPIC ARM OF JACKSON HEALTHCARE, HAS NAMED 10 COMMUNITY PROGRAMS AS HOSPITAL CHARITABLE SERVICE AWARD WINNERS. EACH NOMINEE HAS TO DEMONSTRATE EXCELLENCE IN THE FOLLOWING FIVE CRITERIA AREAS: COMMUNITY IMPACT, INNOVATION, COLLABORATION, TRANSFERABILITY AND BEST PRACTICE. IN 2012, PROJECT HEAL AT KKCH WAS A WINNER. PART VI, LINE 6: KENNEDY KRIEGER INSTITUTE IS AN INTERNATIONALLY RECOGNIZED INSTITUTION LOCATED IN BALTIMORE, MARYLAND DEDICATED TO IMPROVING THE LIVES OF CHILDREN AND ADOLESCENTS WITH PEDIATRIC DEVELOPMENTAL DISABILITIES THROUGH PATIENT CARE, SPECIAL EDUCATION, RESEARCH, AND PROFESSIONAL TRAINING. KKCH'S CLINICAL PROGRAMS OFFER AN INTERDISCIPLINARY APPROACH IN TREATMENT TAILORED TO THE INDIVIDUAL NEEDS OF EACH CHILD. SERVICES INCLUDE OVER 35 OUTPATIENT CLINICS; NEUROBEHAVIORAL, REHABILITATION, AND PEDIATRIC FEEDING DISORDERS INPATIENT UNITS; PLUS SEVERAL HOME AND COMMUNITY PROGRAMS PROVIDING SERVICES TO ASSIST FAMILIES. IN ADDITION TO PROVIDING EVALUATION, REHABILITATION, EDUCATIONAL SERVICES AND CUTTING EDGE RESEARCH ON BEHALF OF CHILDREN WITH BRAIN, SPINAL CORD AND MUSCULOSKELETAL RELATED DISORDERS, KENNEDY KRIEGER ALSO PROVIDES PROFESSIONAL TRAINING BY RENOWNED EXPERTS DEDICATED TO INCREASING THE NUMBER OF QUALIFIED SPECIALISTS IN THE UNITED STATES AND ABROAD. THE FOLLOWING ARE SOME OF THE AFFILIATES OF KENNEDY KRIEGER AND A SUMMARY OF THEIR RESPECTIVE ROLES:KENNEDY KRIEGER FOUNDATION, INC. - THE ORGANIZATION SUPPORTS THE CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES OF THE KENNEDY KRIEGER GROUP BY CONDUCTING FUNDRAISING, MANAGING ENDOWMENT FUNDS, AND DISTRIBUTING THE FUNDS RAISED TO KENNEDY KRIEGER INSTITUTE AFFILIATES.HUGO W. MOSER RESEARCH INSTITUTE AT KENNEDY KRIEGER, INC. - THE RESEARCH INSTITUTE IS AN INTERNATIONALLY RECOGNIZED RESEARCH FACILITY FINDING ANSWERS TO PROBLEMS AND INJURIES THAT AFFECT A CHILD'S DEVELOPING BRAIN. RESEARCHERS HAVE MADE MEDICAL DISCOVERIES ABOUT THE HUMAN BRAIN AND HAVE INFLUENCED TREATMENT PROGRAMS FOR THOUSANDS OF INDIVIDUALS WITH DISABILITIES. THE MANY STUDIES CURRENTLY BEING CONDUCTED IN AREAS SUCH AS LEARNING DISABILITIES, DOWN SYNDROME, ADRENOLEUKODYSTROPHY, CEREBRAL PALSY AND AUTISM WILL AFFECT AN ENTIRELY NEW GENERATION.KENNEDY KRIEGER EDUCATION & COMMUNITY SERVICES, INC. - THIS AFFILIATE OPERATES SPECIAL EDUCATION SCHOOLS FOR CHILDREN WITH SPECIAL EDUCATION NEEDS, AS WELL AS PROVIDES COMMUNITY OUTREACH PROGRAMS FOR FAMILIES WITH CHILDREN WITH SPECIAL NEEDS.PACT: HELPING CHILDREN WITH SPECIAL NEEDS, INC. - PACT PROMOTES THE DEVELOPMENT OF CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES THROUGH COMPREHENSIVE ASSESSMENTS, EARLY INTERVENTION SERVICES, FAMILY SUPPORT SERVICES, PARENT EDUCATION, COUNSELING, SPECIALIZED CHILD CARE AND PROFESSIONAL TRAINING.NATIONAL CENTER FOR LEARNING AND DEVELOPMENT, INC. - THE NATIONAL CENTER IS AN AFFILIATE OF KENNEDY KRIEGER LOCATED IN ATLANTA, GA THAT PROVIDES TRAINING IN THE AREA OF MALTREATMENT OF CHILDREN. X 1 1 X X X 0 0 0 0 0 0 0 0 0 GARY W GOLDSTEIN MD 230589 237411 123178 126822 159192 163902 6036 6214 3694 3804 522689 538153 0 0 HAROLYN BELCHER MD 170463 0 0 0 16159 0 9331 0 7498 0 203451 0 0 0 JAMES M ANDERS JR 165058 169942 88688 91312 96385 99236 6036 6214 3694 3804 359861 370508 0 0 MICHAEL VD JOHNSTON MD 165000 165000 62500 62500 90957 90957 6125 6125 3749 3749 328331 328331 0 0 MICHAEL J NEUMAN 99831 102785 17245 17755 34808 35837 6036 6214 3694 3804 161614 166395 0 0 MICHAEL F CATALDO PHD 179957 59986 65986 21995 41767 13922 9188 3062 5624 1874 302522 100839 0 0 LAINY LEBOW-SACHS 34500 195500 12000 68000 14974 84851 1838 10412 1125 6373 64437 365136 0 0 MICHAEL B LOUGHRAN 77914 80219 8679 8936 26542 27327 4918 5063 3694 3804 121747 125349 0 0 TAMI W SWEARINGEN RN 162713 0 14961 0 48775 0 9949 0 7498 0 243896 0 0 0 LANA R WARREN PHD 157176 0 19500 0 35163 0 10029 0 7498 0 229366 0 0 0 JAMES RUBENSTEIN MD 177286 0 30553 0 11434 0 10964 0 7498 0 237735 0 0 0 RICHARD KELLEY MD 204328 0 0 0 14661 0 10727 0 7498 0 237214 0 0 0 FRANK PIDCOCK MD 212505 0 0 0 26543 0 11157 0 7498 0 257703 0 0 0 ELAINE TIERNEY MD 196250 0 0 0 3654 0 10300 0 7498 0 217702 0 0 0 BRUCE SHAPIRO MD 201342 0 0 0 6805 0 10570 0 7498 0 226215 0 0 0 PART I, LINE 1A CERTAIN OFFICERS AND KEY EMPLOYEES WERE PROVIDED ADDITIONAL COMPENSATION TO OFFSET THE TAX IMPACT OF EXECUTIVE LIFE INSURANCE AND LONG TERM DISABILITY PREMIUMS MADE ON THEIR BEHALF. THIS BENEFIT WAS TREATED AS TAXABLE COMPENSATION TO THESE INDIVIDUALS. THESE INDIVIDUALS ARE: GARY W. GOLDSTEIN, M.D. JAMES M. ANDERS, JR. MICHAEL V.D. JOHNSTON, M.D. MICHAEL F. CATALDO, PHD MICHAEL J. NEUMAN LAINY LEBOW-SACHS LANA R. WARREN, PHD TAMI W. SWEARINGEN, RN MICHAEL B. LOUGHRAN PART I, LINE 3 FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE KENNEDY KRIEGER CHILDREN'S HOSPITAL, INC. IS THE KENNEDY KRIEGER INSTITUTE, INC. (THE "INSTITUTE"), A SECTION 501(C)(3) ENTITY THAT SERVES AS THE PARENT CORPORATION OF THE INTEGRATED INSTITUTION. FORM 990, PART VI, SECTION A, LINE 7A THE SOLE MEMBER OF THE KENNEDY KRIEGER CHILDREN'S HOSPITAL, INC. IS THE KENNEDY KRIEGER INSTITUTE, INC. (THE "INSTITUTE"), A SECTION 501(C)(3) ENTITY THAT SERVES AS THE PARENT CORPORATION OF THE INTEGRATED INSTITUTION. THE INSTITUTE HAS THE POWER TO ELECT AND REMOVE BOARD MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE MEMBER OF THE KENNEDY KRIEGER CHILDREN'S HOSPITAL, INC. IS THE KENNEDY KRIEGER INSTITUTE, INC. THE KENNEDY KRIEGER INSTITUTE, INC. HAS THE POWER AND RESPONSIBILITY TO APPROVE DECISIONS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 THE IRS FORM 990 WAS DIRECTLY REVIEWED BY THE AUDIT AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING. THE FORM 990 WAS ALSO EMAILED TO THE ENTIRE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES ARE REQUIRED TO SUBMIT A CONFLICT OF INTEREST DECLARATION OF OUTSIDE EMPLOYMENT UPON HIRE, ANNUALLY THEREAFTER, OR AT SUCH TIME DURING THE COURSE OF EMPLOYMENT WHEN THE EMPLOYEE ENTERS A BUSINESS, CLINICAL, OR PERSONAL RELATIONSHIP THAT MAY APPEAR TO BE A CONFLICT OR IS IN FACT A CONFLICT OF INTEREST. SENIOR MANAGEMENT WILL REVIEW EACH CONFLICT OF INTEREST DISCLOSURE FORM TO DETERMINE WHETHER A POTENTIAL OR ACTUAL CONFLICT OF INTEREST EXISTS. IF THE DETERMINATION IS MADE THAT A CONFLICT OF INTEREST DOES EXIST, THEN APPROPRIATE MEASURES ARE TAKEN TO RECTIFY THE CONFLICT. BOARD MEMBERS AND SENIOR MANAGEMENT SUBMIT AN ANNUAL CONFLICT OF INTEREST DISCLOSURE QUESTIONNAIRE TO DISCLOSE EXISTING OR POTENTIAL CONFLICTS THAT MAY RELATE TO FUTURE DECISION MAKING. WHEN AN ACTUAL CONFLICT INVOLVING A BOARD MEMBER IS IDENTIFIED, THE DIRECTOR WILL ABSTAIN FROM VOTING AND NOT USE HIS/HER PERSONAL INFLUENCE ON THE MATTER. SITUATIONS INVOLVING SENIOR MANAGEMENT MAY BE HANDLED THROUGH THE HUMAN RESOURCES PROCESS OR CONSIDERED BY THE BOARD OF DIRECTORS. RELATIONSHIPS WITH OTHER PROVIDERS, EDUCATIONAL INSTITUTIONS, MANUFACTURERS AND PAYORS ARE REVIEWED TO DETERMINE WHETHER CONFLICTS OF INTEREST EXIST. ANY CONFLICTS ARE ADDRESSED WHEN THEY ARISE. POLICIES DESIGNED TO IDENTIFY AND PREVENT POTENTIAL CONFLICTS OF INTEREST PERTAINING TO CONTRACTUAL BUSINESS RELATIONSHIPS ARE ADDRESSED THROUGH THE POLICY ON FAIR BUSINESS PRACTICES. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT/CEO AND OTHER SENIOR EXECUTIVES COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. INDEPENDENTLY DEVELOPED EXECUTIVE COMPENSATION SURVEYS ARE USED TO DETERMINE REASONABLENESS OF COMPENSATION LEVELS. FORM 990, PART VI, SECTION C, LINE 19 KKCH'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, CERTAIN FINANCIAL DOCUMENTS ARE AVAILABLE THROUGH THE ORGANIZATION'S WEBSITE. ALSO, A COPY OF THE FORM 990 IS AVAILABLE VIA WWW.GUIDESTAR.ORG. FORM 990, PAGE 7, PART VII, SECTION A: THE FOLLOWING INDIVIDUALS LISTED BELOW ARE OFFICERS AND/OR EMPLOYEES OF RELATED KENNEDY KRIEGER INSTITUTE ENTITIES WHO WORK A COMBINED TOTAL OF FORTY PLUS HOURS FOR THE KENNEDY KRIEGER INSTITUTE: GARY W. GOLDSTEIN, M.D. JAMES M. ANDERS, JR. MICHAEL V.D. JOHNSTON, M.D. MICHAEL F. CATALDO, P.H.D. LAINY LEBOW-SACHS MICHAEL J. NEUMAN MICHAEL B. LOUGHRAN CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: CHANGE IN FUNDED STATUS OF DEFINED BENEFIT PLAN -11,657,593. TOTAL TO FORM 990, PART XI, LINE 5: -11,657,593. FORM 990, PAGE 12, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990 - INFORMATION REGARDING TAX-EXEMPT BOND ISSUE THE ORGANIZATION IS PART OF AN OBLIGATED GROUP UNDER CERTAIN TAX-EXEMPT BOND ISSUES. SCHEDULE K HAS BEEN COMPLETED IN ITS ENTIRETY FOR MADISON STREET PROPERTIES, INC. KENNEDY KRIEGER INSTITUTE INC 707 N BROADWAY BALTIMORE MD 21205 521524965 PARENT ORGANIZATION TO RELATED ENTITIES; SUPPORTS HEALTHCARE MD 501(C)(3) 11B TYPE II N/A 0 HUGO W MOSER RESEARCH INSTITUTE AT KENNEDY KRIEGER INC 707 N BROADWAY BALTIMORE MD 21205 521524967 BIO-MEDICAL RESEARCH MD 501(C)(3) 4 KENNEDY KRIEGER INSTITUTE INC 0 KENNEDY KRIEGER EDUCATION & COMMUNITY SERVICES INC 707 N BROADWAY BALTIMORE MD 21205 521753040 SPECIAL EDUCATION SCHOOLS AND COMMUNITY SUPPORT PROGRAMS MD 501(C)(3) 7 KENNEDY KRIEGER INSTITUTE INC 0 KENNEDY KRIEGER ASSOCIATES INC 707 N BROADWAY BALTIMORE MD 21205 521633229 SUPPORTS KENNEDY KRIEGER INSTITUTE AND ITS AFFILIATES MD 501(C)(3) 11A TYPE I KENNEDY KRIEGER INSTITUTE INC 0 MADISON STREET PROPERTIES INC 707 N BROADWAY BALTIMORE MD 21205 521949813 PROPERTY HOLDING COMPANY MD 501(C)(3) 11A TYPE I KENNEDY KRIEGER FOUNDATION INC 0 NATIONAL CENTER FOR LEARNING & DEVELOPMENT INC 1920 BRIARCLIFF ROAD ATLANTA GA 30329 582327952 MEDICAL AND EDUCATIONAL SERVICES TO CHILDREN WITH SPECIAL NEEDS GA 501(C)(3) 9 KENNEDY KRIEGER INSTITUTE INC 0 PACT HELPING CHILDREN WITH SPECIAL NEEDS INC 7000 TUDSBURY ROAD BALTIMORE MD 21244 521230183 MEDICAL DAY CARE & OTHER SERVICES FOR CHILDREN WITH SPECIAL NEEDS MD 501(C)(3) 7 KENNEDY KRIEGER INSTITUTE INC 0 MADISON GROUP VENTURES 707 N BROADWAY BALTIMORE MD 21205 900743111 RESEARCH & DEVELOPMENT MD N/A C CHARITABLE REMAINDER TRUSTS (3) CHARITABLE REMAINDER TRUSTS MD N/A T 0 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 MADISON STREET PROPERTIES J 11617571 FMV KENNEDY KRIEGER FOUNDATION R 1064656 FMV