KENNEDY KRIEGER CHILDRENS HOSPITAL INC: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- KENNEDY KRIEGER CHILDRENS HOSPITAL INC (EIN 52-0607971)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-05-15
- IRS object ID
- 201201369349300955
- Schema version
- 2010v3.4
- 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 H
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-05-15T07:59:38-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SC&H TAX & ADVISORY SERVICES LLC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 910 RIDGEBROOK ROAD | AddressLine1 |
| City | SPARKS | City |
| State | MD | State |
| ZIP Code | 21152 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520607971 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENNEDY KRIEGER CHILDREN'S HOSPITAL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | KENN | NameControl |
| Phone | 4439231810 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 707 NORTH BROADWAY | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21205 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL J NEUMAN | Name |
| Title | SVP OF FINANCE | Title |
| Phone | 4439231810 | Phone |
| Date Signed | 2012-05-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LORI S BURGHAUSER | Name |
| Phone | 4104031500 | Phone |
| Date Prepared | 2012-05-14 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL J NEUMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2931 E BIDDLE STREET | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21213 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 113213730 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.KENNEDYKRIEGER.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1937 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | TO IMPROVE THE LIVES OF CHILDREN AND ADOLESCENTS WITH PEDIATRIC DEVELOPMENTAL DISABILITIES AND OTHER NEUROLOGICAL ISSUES. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 13 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 11 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1250 | TotalNbrEmployees |
| Total Nbr Volunteers | 250 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3159737 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3519087 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 103653317 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 108819984 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 0 | InvestmentIncomePriorYear |
| Investment Income Current Year | 0 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 661565 | OtherRevenuePriorYear |
| Other Revenue Current Year | 874659 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 107474619 | TotalRevenuePriorYear |
| Total Revenue Current Year | 113213730 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 77681521 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 81274784 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 30752185 | OtherExpensePriorYear |
| Other Expenses Current Year | 31321391 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 108433706 | TotalExpensesPriorYear |
| Total Expenses Current Year | 112596175 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -959087 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 617555 | RevenuesLessExpensesCY |
| Total Assets BOY | 70041226 | TotalAssetsBOY |
| Total Assets EOY | 62916854 | TotalAssetsEOY |
| Total Liabilities BOY | 39208728 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 28473568 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 30832498 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 34443286 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 67391170 | Expense |
| Grants | 0 | Grants |
| Revenue | 70864521 | Revenue |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 33871015 | Expense |
| Grants | 0 | Grants |
| Revenue | 38745321 | Revenue |
| Description | 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. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1896802 | Expense |
| Grants | 0 | Grants |
| Revenue | 0 | Revenue |
| Description | 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. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 103158987 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| 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 | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 1 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | 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 | 1 | Hospital |
| Financial Stmt Attached | 1 | FinancialStmtAttached |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| 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 | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | 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 | 141 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 1250 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| 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 |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 13 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 11 | 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 | 1 | MembersOrStockholders |
| Election Of Board Members | 1 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 1 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL J NEUMAN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4439231810 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2931 E BIDDLE STREET | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21213 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part VII | X | InfoInScheduleOPartVII |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|---|
| ATWOOD COLLINS III | ||||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |||
| HOWARD MILLER ESQ | ||||||||
| VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | |||
| ROBERT BARUCH | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| PAUL BODNAR MD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| JOSEPH FOSS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| HENRY G HAGAN | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| RICHARD HIMELFARB | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| BLAKE PATERSON MD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM ROBERTS | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| EDYTH SCHOENRICH MD | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| WILLIAM TOOMEY | ||||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |||
| GARY W GOLDSTEIN MD | ||||||||
| PRESIDENT & CEO | 18.00 | X | 464020 | 556507 | 19128 | X | ||
| HAROLYN BELCHER MD | ||||||||
| DIRECTOR AND CHIEF OF MEDICAL STAFF | 40.00 | X | 186375 | 0 | 15567 | X | ||
| JAMES M ANDERS JR | ||||||||
| COO & TREASURER | 18.00 | 316824 | 377265 | 19128 | X | |||
| MICHAEL VD JOHNSTON MD | ||||||||
| CMO & SECRETARY | 24.00 | 367964 | 257253 | 19128 | X | |||
| MICHAEL J NEUMAN | ||||||||
| SVP OF FINANCE | 18.00 | 135469 | 161313 | 19128 | X | |||
| MICHAEL F CATALDO PHD | ||||||||
| SVP & PROGRAM DIRECTOR | 22.00 | 206244 | 168744 | 19130 | X | |||
| LAINY LEBOW-SACHS | ||||||||
| SVP OF EXTERNAL RELATIONS | 7.00 | 63606 | 315817 | 19128 | X | |||
| MICHAEL B LOUGHRAN | ||||||||
| SVP OF HUMAN RESOURCES | 18.00 | 94018 | 111956 | 16394 | X | |||
| TAMI W SWEARINGEN RN | ||||||||
| SVP OF NURSING | 40.00 | 200894 | 0 | 16385 | X | |||
| LANA R WARREN PHD | ||||||||
| SVP OF CLINICAL SERVICES | 40.00 | 204508 | 0 | 16565 | X | |||
| MARTHA DENKLA MD | ||||||||
| PROGRAM DIRECTOR | 40.00 | 192962 | 0 | 16287 | X | |||
| RICHARD KELLEY MD | ||||||||
| PROGRAM DIRECTOR | 36.00 | 193907 | 19178 | 17305 | X | |||
| FRANK PIDCOCK MD | ||||||||
| PROGRAM DIRECTOR | 40.00 | 214164 | 0 | 17722 | X | |||
| GERALD RAYMOND MD | ||||||||
| PROGRAM DIRECTOR | 36.00 | 173413 | 19268 | 16352 | X | |||
| BRUCE SHAPIRO MD | ||||||||
| PROGRAM DIRECTOR | 40.00 | 202336 | 0 | 17152 | X | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 3216704 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 1987301 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 264499 | TotalOtherCompensation |
| Number Individuals GT100 K | 71 | NumberIndividualsGT100K |
| Formers Listed | 0 | 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 |
|---|---|---|---|---|---|
| JOHNS HOPKINS UNIVERSITY | |||||
| 3400 N CHARLES STREET | BALTIMORE | MD | 21218 | MEDICAL SERVICE | 6171819 |
| JOHNS HOPKINS HOSPITAL | |||||
| 601 NORTH CAROLINE STREET | BALTIMORE | MD | 21287 | MEDICAL SERVICE | 4393186 |
| CORE SOURCE | |||||
| 4940 CAMPBELL BLVD | BALTIMORE | MD | 21236 | PROF. SERVICES | 1543407 |
| RCC&S INC | |||||
| 8600 LASALLE ROAD | TOWSON | MD | 21286 | PROF. SERVICES | 731156 |
| 247 MIDATLANTIC NETWORK | |||||
| 111 MARKET PLACE | BALTIMORE | MD | 21202 | CONSULTANT | 607700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 31 | NumberOfContractorsGT100K |
| Related Organizations | 970630 | RelatedOrganizations |
| Government Grants | 1834917 | GovernmentGrants |
| All Other Contributions | 713540 | AllOtherContributions |
| Total Contributions | 3519087 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PATIENT SERVICES | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 108819984 | TotalRevenueColumn |
| Related Or Exempt Function Income | 108819984 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 108819984 | TotalProgramServiceRevenue |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | ExclusionExclusionAmount |
|---|---|---|---|---|
| REIMBURSABLE COSTS REV | 900099 | 507917 | 507917 | |
| DME/IME INCOME | 900099 | 213165 | 213165 | |
| MISCELLANEOUS | 900099 | 84801 | $84,801 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 68776 | TotalRevenueColumn |
| Related Or Exempt Function Income | 68776 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 874659 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 113213730 | TotalRevenueColumn |
| Related Or Exempt Function Income | 109609842 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $84,801 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2351923 | Total |
| Program Services | 697228 | ProgramServices |
| Management And General | 1654695 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60777186 | Total |
| Program Services | 56883035 | ProgramServices |
| Management And General | 3894151 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4131175 | Total |
| Program Services | 3836424 | ProgramServices |
| Management And General | 294751 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9666320 | Total |
| Program Services | 8927494 | ProgramServices |
| Management And General | 738826 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4348180 | Total |
| Program Services | 3970747 | ProgramServices |
| Management And General | 377433 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 236887 | Total |
| Management And General | 236887 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129827 | Total |
| Program Services | 2816 | ProgramServices |
| Management And General | 127011 | ManagementAndGeneral |
Fees For Services Lobbying FeesForServicesLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 88043 | Total |
| Management And General | 88043 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3624890 | Total |
| Program Services | 2806514 | ProgramServices |
| Management And General | 818376 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190478 | Total |
| Program Services | 136983 | ProgramServices |
| Management And General | 53495 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3245943 | Total |
| Program Services | 3053997 | ProgramServices |
| Management And General | 191946 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11082219 | Total |
| Program Services | 11069984 | ProgramServices |
| Management And General | 12235 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 914301 | Total |
| Program Services | 848646 | ProgramServices |
| Management And General | 65655 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43409 | Total |
| Program Services | 43409 | ProgramServices |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 323515 | Total |
| Program Services | 94588 | ProgramServices |
| Management And General | 228927 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 460115 | Total |
| Program Services | 460115 | ProgramServices |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 268233 | Total |
| Program Services | 1796 | ProgramServices |
| Management And General | 266437 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| LAB/MEDICAL SUPPLIES | 3692852 | 3640452 | 52400 |
| BAD DEBT EXPENSE | 2087096 | 2087096 | |
| PHARMACY | 1778129 | 1730949 | 47180 |
| CLIENT SERVICES | 1311279 | 1309148 | 2131 |
| MISCELLANEOUS EXPENSES | 975669 | 809035 | 166634 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 868506 | Total |
| Program Services | 748531 | ProgramServices |
| Management And General | 119975 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 112596175 | Total |
| Program Services | 103158987 | ProgramServices |
| Management And General | 9437188 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8677355 | BOY |
| EOY | 7394711 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 192369 | BOY |
| EOY | 84944 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13567037 | BOY |
| EOY | 13053709 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 803236 | BOY |
| EOY | 616534 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 5870316 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 1555394 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3914018 | BOY |
| EOY | 4314922 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 42887211 | BOY |
| EOY | 37452034 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70041226 | BOY |
| EOY | 62916854 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9735320 | BOY |
| EOY | 11536673 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 57583 | BOY |
| EOY | 56279 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29415825 | BOY |
| EOY | 16880616 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 39208728 | BOY |
| EOY | 28473568 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 27779805 | BOY |
| EOY | 31342458 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3052693 | BOY |
| EOY | 3100828 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 30832498 | BOY |
| EOY | 34443286 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 70041226 | BOY |
| EOY | 62916854 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 617555 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 2993233 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital170b1 Aiii | X | Hospital170b1Aiii |
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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | Volunteers |
| Paid Staff Or Management | 1 | PaidStaffOrManagement |
| Media Advertisements | 0 | MediaAdvertisements |
| Mailings Members | 0 | MailingsMembers |
| Publications Or Broadcast | 0 | PublicationsOrBroadcast |
| Grants Other Organizations | 0 | GrantsOtherOrganizations |
| Direct Contact Legislators | 1 | DirectContactLegislators |
| Direct Contact Legislators | $88,043 | DirectContactLegislatorsAmount |
| Rallies Demonstrations | 0 | RalliesDemonstrations |
| Other Activities | 0 | OtherActivities |
| Total Lobbying Expenditures IIB | 88043 | TotalLobbyingExpendituresIIB |
| Not Described In501c3 | 0 | NotDescribedIn501c3 |
Form990 Schedule C Part IV Form990ScheduleCPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | EXPLANATION OF OTHER LOBBYING ACTIVITIES: | Identifier |
| Return Reference | PART II-B, LINE 1I: | ReturnReference |
| Explanation | 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. | Explanation |
Schedule D IRS990ScheduleD
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1402405 | OtherCostOrOtherBasis |
| Depreciation | 415980 | Depreciation |
| Book Value | 986425 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 4467911 | OtherCostOrOtherBasis |
| Depreciation | 1139414 | Depreciation |
| Book Value | 3328497 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 4314922 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (4 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM AFFILIATES | 33180715 |
| DSH/COST SETTLEMENT REC | 445336 |
| SELF INSURANCE TRUST FUND | 3571166 |
| OTHER RECEIVABLE | 254817 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 37452034 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (6 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ACCRUED PENSION PAYABLE | $9,451,669 |
| ACCRUED WORKERS COMPENSATION | $1,281,953 |
| SELF-INSURED LIABILITY INSURANCE | $1,530,745 |
| LINE OF CREDIT | $2,500,000 |
| CAPITAL LEASE OBLIGATION | $337,152 |
| SELF-INSURANCE TRUST | $1,779,097 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 16880616 | TotalOfAmounts |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent100 | X | Pcent100 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
| Pcent250 | X | Pcent250 |
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 0 | ExpensesExceededBudget |
| Annual Community Benefit Report | 0 | AnnualCommunityBenefitReport |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 960855 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 960855 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00870 | PercentOfTotalExpense |
Unreimbursed Medicaid UnreimbursedMedicaid
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 55195002 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 52250083 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2944919 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02660 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 56155857 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 52250083 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 3905774 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03530 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 3166730 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 3166730 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.02870 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 4212788 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 184956 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 4027832 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.03640 | PercentOfTotalExpense |
Subsidized Health Services SubsidizedHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 10091402 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 7939317 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 2152085 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01950 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 774462 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 774462 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00700 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 18245382 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 8124273 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 10121109 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.09160 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 74401239 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 60374356 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 14026883 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.12690 | PercentOfTotalExpense |
Physical Improvements And Housing PhysicalImprovementsAndHousing
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 56550 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 56550 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00050 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 3797 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 3797 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Environmental Improvements EnvironmentalImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 4242 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 4242 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Other Other
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 38611 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 38611 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00030 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 103200 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 103200 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00080 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 1 | BadDebtExpenseReported |
| Bad Debt Expense | $2,087,096 | BadDebtExpenseAmount |
| Amount Attributable To | 772226 | AmountAttributableTo |
| Amount Reimbursed By Medicare | 1339667 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 2657184 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | -1317517 | MedicareSurplusOrShortfall |
Costing Methodology Used CostingMethodologyUsed
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cost To Charge Ratio | X | CostToChargeRatio |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Written Debt Collection Policy | 1 | WrittenDebtCollectionPolicy |
| Provision For Charity Care | 1 | ProvisionForCharityCare |
| Number Of Hospital Facilities | 1 | NumberOfHospitalFacilities |
Form990 Schedule H Part V Section A Form990ScheduleHPartVSectionA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Facility Number | 1 | FacilityNumber |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENNEDY KRIEGER CHILDREN'S HOSPITAL INC | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 707 N BROADWAY | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21205 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Childrens Hospital | X | ChildrensHospital |
Form990 Schedule H Part V Section B Form990ScheduleHPartVSectionB
Hospital Facility Name HospitalFacilityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KENNEDY KRIEGER CHILDREN'S HOSPITAL INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Hospital Facility Number | 1 | HospitalFacilityNumber |
Form990 Schedule H Part VI Form990ScheduleHPartVI (12 entries)
| ExplanationExplanation |
|---|
| PART I, LINE 7: - CHARITY CARE AND UNREIMBURSED MEDICAID WERE DETERMINED BY USING A COST TO CHARGE RATIO OF 1. THIS COST TO CHARGE RATIO WAS DETERMINED BASED UPON 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.- UNREIMBURSED MEDICAID IS BASED UPON MEDICAID COSTS NET OF MEDICAID PATIENT SERVICE REVENUE AND DSH. - COMMUNITY HEALTH IMPROVEMENT SERVICES AND COMMUNITY BENEFIT OPERATIONS INCLUDE HOSPITAL GRANTS, UNREIMBURSED PATIENT PARKING AND TRANSPORTATION, AND COSTS OF PROVIDING GUEST RELATIONS SERVICES.- THE HOSPITAL HAS REPORTED $0 IN THE CATEGORY OF RESEARCH AS ALL OF THE RESEARCH PERFORMED IS THROUGH THE HUGO W. MOSER INSTITUTE AT KENNEDY KRIEGER, INC. OR KENNEDY KRIEGER EDUCATION & COMMUNITY SERVICES, INC.- COMMUNITY BUILDING ACTIVITIES INCLUDE THE COST OF OPERATING A SUMMER WORKS PROGRAM FOR AREA TEENAGERS, HOSPITAL COSTS SUPPORTING ENVIRONMENTAL IMPROVEMENTS AND OTHER COSTS OF PHYSICAL IMPROVEMENTS AND HOUSING.-HEALTH PROFESSIONS EDUCATION INCLUDES THE COSTS (BOTH DIRECT AND INDIRECT) OF INTERNS, RESIDENTS AND FELLOWS ALONG WITH OTHER ALLIED PROFESSIONALS. THE ORGANIZATION CURRENTLY TRAINS OVER 100 PROFESSIONALS. |
| PART I, LINE 7G: SUBSIDIZED HEALTH SERVICES REPRESENTS UNREIMBURSED COSTS NET OF PATIENT SERVICE REVENUE FOR SERVICES PROVIDED THROUGH THE HOSPITAL'S SPECIALTY OUTPATIENT CLINICS THAT ARE OPERATED AT A LOSS (SPINE CENTER, DEVELOPMENTAL NEUROLOGY, ETC.). |
| PART I, L7 COL(F): THE ENTIRE AMOUNT OF $2,087,096 OF 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, "ASTHMA FRIENDLY CHILD CARE" AND "CIRCLE OF FRIENDS". IN ADDITION, THE ORGANIZATION PROVIDES SPACE AT NO CHARGE FOR THE ADOLESCENT LECTURE SERIES. THESE SERIES OF LECTURES INCLUDE TOPICS SUCH AS, "WORKING TOGETHER TO PREVENT BULLYING AND HARASSMENT", "EMPOWERING YOUTH", "PROMOTING SOCIAL INTERACTION AND SELF ADVOCACY", ETC. |
| PART III, LINE 4: AS PER HFMA STATEMENT #15, BAD DEBT EXPENSE IS RECORDED AT COST BASED UPON THE ORGANIZATION'S BILLING AND COLLECTION POLICY. AN ALLOWANCE FOR DOUBTFUL ACCOUNTS IS RECORDED FOR RECEIVABLES WHICH ARE ANTICIPATED TO BECOME UNCOLLECTIBLE IN FUTURE PERIODS. THE $772,226 OF BAD DEBT EXPENSE, ALSO 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 AS THEY HAD MEDICAL ASSISTANCE AS EITHER THEIR PRIMARY OR SECONDARY FORM OF INSURANCE. |
| PART III, LINE 8: MEDICARE DOES NOT ADEQUATELY REIMBURSE THE ORGANIZATION FOR THE SERVICES IT PROVIDES AND THEREFORE THE ENTIRE AMOUNT OF THE SHORTFALL SHOULD BE CONSIDERED AS A COMMUNITY BENEFIT. THE MAJORITY OF THESE SERVICES ARE PROVIDED TO PATIENTS IN THE SPINAL CORD INJURY PROGRAM. THEY QUALIFY FOR MEDICARE DUE TO THEIR DISABILITY AND NOT THEIR AGE. THESE AMOUNTS WERE OBTAINED FROM THE FISCAL YEAR 2011 MEDICARE COST REPORT AND THE PROVIDER STATISTICAL AND REIMBURSEMENT SYSTEM REPORT. |
| PART III, LINE 9B: THE ORGANIZATION'S BAD DEBT 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. |
| PART VI, LINE 2: KENNEDY KRIEGER CHILDREN'S HOSPITAL, INC. 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, FOCUSED ON THE POPULATION SERVED, 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. THE HOSPITAL ENGAGES IN SEVERAL COMMUNITY HEALTH NEEDS ASSESSMENT. ONE PROCESS IS INTERACTIVE AND ENSURES PARTICIPATION BY PERSONS SERVED, THEIR FAMILIES/CAREGIVERS, PROFESSIONAL COLLEAGUES, AND ORGANIZATIONAL GROUPS/PARTNERS ACROSS THE STATE THAT SERVES A SIMILAR POPULATION. THIS INTERACTIVE NEEDS ASSESSMENT IS CONDUCTED BY THE MARYLAND CENTER FOR DEVELOPMENTAL DISABILITIES (MCDD) AT THE KENNEDY KRIEGER INSTITUTE, A UNIVERSITY CENTER OF EXCELLENCE IN DEVELOPMENTAL DISABILITIES. THIS DEPARTMENT IS PART OF THE KENNEDY KRIEGER CHILDREN'S HOSPITAL, INC. 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 ADDITION, AN INTERDISCIPLINARY GROUP OF THE HOSPITAL PERSONNEL ASSESSES THE HEALTH RELATED NEEDS OF THE COMMUNITY THROUGH CONDUCTING INFORMAL ONE TO ONE NEEDS ASSESSMENTS VIA RELATIONAL INTERACTIONS WITH COMMUNITY STAKEHOLDERS TO INCLUDE, BUT NOT LIMITED TO:A. HOSPITAL AND INSURANCE CASE MANAGERSB. FAMILIES/CAREGIVERSC. PROFESSIONALS FROM OTHER ORGANIZATIONS (HOSPITALS, OTHER COMMUNITY BASED ORGANIZATIONS, EDUCATIONAL SYSTEMS, COMMUNITY HEALTH PROVIDERS, PRIMARY CARE PROVIDERS, ETC.), D. STATE AND LOCAL GOVERNMENT AGENCIESTHESE INTERACTIONS ARE DONE BY MULTIPLE DEPARTMENTS WITHIN THE HOSPITAL AND COORDINATED THROUGH THE PATIENT REFERRAL ADVISORY GROUP (PRAG). ALTHOUGH PRAG HAS A PRIMARY FOCUS OF MANAGING REFERRALS TO THE HOSPITAL, IT FUNCTIONS AS AN INTERDISCIPLINARY GROUP THAT HAS ITS PULSE ON THE COMMUNITY AND THE PERSONS SERVED. THE PARTICIPANTS INCLUDE PUBLIC RELATIONS AND MARKETING, CLINICAL CASE MANAGEMENT, BUSINESS DEVELOPMENT, FINANCE, AND SENIOR MANAGEMENT REPRESENTATIVES. THE EXTERNAL STAKEHOLDERS PROVIDE FEEDBACK ON SERVICE AND INFORMATIONAL NEEDS OF THE COMMUNITY, ALTERNATIVE SERVICE DELIVERY MODELS FOR CONSIDERATION, AND OTHER FEEDBACK ON GAPS IN SERVICE SPECIFIC TO THE DEVELOPMENTAL DISABILITY COMMUNITY. THE HOSPITAL HAS SEVERAL ORGANIZED GRASSROOTS SELF-ADVOCACY GROUPS: SPINAL CORD INJURY FOCUS GROUP AND CEREBRAL PALSY KINETIC CONNECTIONS. BOTH GROUPS ARE COMPRISED OF SELF-ADVOCATES, FAMILIES, CAREGIVERS AND PROVIDERS WHO WORK TO FACILITATE ENHANCE THE HEALTH AND QUALITY OF LIFE OF THE GROUPS IDENTIFIEDAS PART OF THE MD DEVELOPMENTAL DISABILITIES COUNCIL'S (MCDD) WORK TO ASSESS STATEWIDE NEEDS IN THE AREA OF DEVELOPMENTAL DISABILITIES, MCDD INITIATED A SERIES OF ACTIVITIES DURING THE SPRING 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. A HOSPITAL INTERDISCIPLINARY GROUP COLLECTED DATA ON SEVERAL POPULATIONS SERVED: TRAUMATIC BRAIN INJURY CEREBRAL PALSY, SPINAL CORD INJURY, AND PAIN DISORDERS. THE DATA WAS COLLECTED USING PEER REVIEWED MATERIALS, NATIONAL AND STATE CENSUS DATA, AND EPIDEMIOLOGY STUDIES FROM THE CDC AND NIH RESEARCHERS, CHILD HEALTH DATA.ORG, THE HEALTH SERVICES RESOURCE ADMINISTRATION (HRSA) WEBSITE. THIS DATA SERVED AS AN EXCELLENT SOURCE FOR DISCUSSIONS OF NEW PROGRAMS THAT WOULD MEET THE NEEDS OF A COMMUNITY/REGION AND IDENTIFY PARTNERS IN WHICH TO COLLABORATE TO ENHANCE THE HEALTH, ENGAGEMENT AND PARTICIPATION OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND RELATED DISORDERS IN THE COMMUNITY. THE COMBINED MESSAGES OF THESE GROUPS SEEMS TO INDICATE THREE BROAD FOCUS EFFORTS. THESE INCLUDE INCREASED ACCESS (TO A NUMBER OF THINGS LIKE TRANSPORTATION, HOUSING, SERVICES, INFORMATION, RESPITE), IMPROVED QUALITY OF SERVICES AND INFORMATION (TRAINING, TECHNICAL ASSISTANCE), AND INCREASED COLLABORATION AMONG STATE AND PRIVATE PARTNERS.AS OUTLINED ABOVE, THE ORGANIZATION MEETS REGULARLY INTERNALLY AND WITH EXTERNAL PARTNERS TO DISCUSS THE COMMUNITY'S NEEDS. THEY REVIEW CENSUS DATA, SURVEYS AND FOCUS GROUP INFORMATION TO DETERMINE WHAT HEALTH CARE NEEDS ARE NOT BEING MET IN THE COMMUNITY. IN ADDITION, THEY MEET TO DEVELOP CONTINUOUS IMPROVEMENT STRATEGIES TO ENSURE THAT THESE NEEDS ARE MET. |
| PART VI, LINE 3: ALL PATIENTS ARE INFORMED OF THEIR FINANCIAL RESPONSIBILITY PRIOR TO THEIR APPOINTMENT. IF THEY CANNOT MEET THIS RESPONSIBILITY, THEY ARE TOLD OF THE FINANCIAL ASSISTANCE POLICY AT THE TIME OF APPOINTMENT, AT REGISTRATION AND BY PATIENT ACCOUNTING. 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. |
| PART VI, LINE 4: THE COMMUNITY SERVED BY KENNEDY KRIEGER INSTITUTE INCLUDES NOT ONLY THE STATE OF MARYLAND, BUT THE UNITED STATES AND INTERNATIONAL COUNTRIES. MARYLAND IS COMPRISED OF 24 JURISDICTIONS. MARYLAND IS DIVIDED INTO FOUR REGIONS: WESTERN MARYLAND, SOUTHERN MARYLAND, CENTRAL MARYLAND, AND THE EASTERN SHORE OF MARYLAND. EACH REGION IS DISTINCT AND COMPRISES POPULATIONS THAT HAVE FOCUSED NEEDS AND RESOURCES. WITHIN MARYLAND COMMUNITIES, OVER 550,000 RESIDENTS HAVE A REPORTED DISABILITY (2008, CENSUS BUREAU). KENNEDY KRIEGER CHILDREN'S HOSPITAL 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. |
| PART VI, LINE 6: 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. |
| PART VI, LINE 7: 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. KENNEDY KRIEGER'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 RAISED FUNDS 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 THAT PROVIDES TRAINING IN THE AREA OF MALTREATMENT OF CHILDREN. |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | 1 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | 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 | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (15 entries)
| 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| GARY W GOLDSTEIN MD | |||||||||||||
| 202822 | 245478 | 114115 | 135885 | 147083 | 175144 | 5592 | 6658 | 3140 | 3738 | 472752 | 566903 | 0 | 0 |
| HAROLYN BELCHER MD | |||||||||||||
| 165499 | 0 | 0 | 0 | 20876 | 0 | 8689 | 0 | 6878 | 0 | 201942 | 0 | 0 | 0 |
| JAMES M ANDERS JR | |||||||||||||
| 146067 | 173933 | 82163 | 97837 | 88594 | 105495 | 5592 | 6658 | 3140 | 3738 | 325556 | 387661 | 0 | 0 |
| MICHAEL VD JOHNSTON MD | |||||||||||||
| 194851 | 120149 | 69755 | 55245 | 103358 | 81859 | 6836 | 5414 | 3838 | 3040 | 378638 | 265707 | 0 | 0 |
| MICHAEL J NEUMAN | |||||||||||||
| 88244 | 105079 | 15976 | 19024 | 31249 | 37210 | 5592 | 6658 | 3140 | 3738 | 144201 | 171709 | 0 | 0 |
| MICHAEL F CATALDO PHD | |||||||||||||
| 125913 | 103020 | 48390 | 39591 | 31941 | 26133 | 9188 | 3063 | 5159 | 1720 | 220591 | 173527 | 0 | 0 |
| LAINY LEBOW-SACHS | |||||||||||||
| 23750 | 196250 | 18750 | 56250 | 21106 | 63317 | 3063 | 9187 | 1720 | 5158 | 68389 | 330162 | 0 | 0 |
| MICHAEL B LOUGHRAN | |||||||||||||
| 68870 | 82010 | 7303 | 8697 | 17845 | 21249 | 4344 | 5172 | 3140 | 3738 | 101502 | 120866 | 0 | 0 |
| TAMI W SWEARINGEN RN | |||||||||||||
| 155250 | 0 | 14000 | 0 | 31644 | 0 | 9507 | 0 | 6878 | 0 | 217279 | 0 | 0 | 0 |
| LANA R WARREN PHD | |||||||||||||
| 150658 | 0 | 19500 | 0 | 34350 | 0 | 9687 | 0 | 6878 | 0 | 221073 | 0 | 0 | 0 |
| MARTHA DENKLA MD | |||||||||||||
| 178259 | 0 | 0 | 0 | 14703 | 0 | 9409 | 0 | 6878 | 0 | 209249 | 0 | 0 | 0 |
| RICHARD KELLEY MD | |||||||||||||
| 180726 | 17874 | 0 | 0 | 13181 | 1304 | 9489 | 938 | 6259 | 619 | 209655 | 20735 | 0 | 0 |
| FRANK PIDCOCK MD | |||||||||||||
| 206551 | 0 | 0 | 0 | 7613 | 0 | 10844 | 0 | 6878 | 0 | 231886 | 0 | 0 | 0 |
| GERALD RAYMOND MD | |||||||||||||
| 162411 | 18046 | 0 | 0 | 11002 | 1222 | 8527 | 947 | 6190 | 688 | 188130 | 20903 | 0 | 0 |
| BRUCE SHAPIRO MD | |||||||||||||
| 195696 | 0 | 0 | 0 | 6640 | 0 | 10274 | 0 | 6878 | 0 | 219488 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Reference | PART I, LINE 1A | ReturnReference |
| Explanation | CERTAIN OFFICERS AND KEY EMPLOYEES WERE PROVIDED ADDITIONAL COMPENSATION TO OFFSET THE IMPACT OF EXECUTIVE LIFE INSURANCE AND LONG TERM DISABILITY PREMIUMS MADE ON THEIR BEHALF. THIS BENEFIT WAS TREATED AS TAXABLE COMPENSATION TO THESE INDIVIDUALS. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (12 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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 MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS. | |
| THE CONFLICT OF INTEREST POLICY REQUIRES THE ANNUAL DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST WITH BOARD MEMBERS. ANY REPORTED CONFLICTS ARE THEN REVIEWED TO DETERMINE THE MATERIALITY OF THE ISSUE AND ADDRESSED ACCORDINGLY. | FORM 990, PART VI, SECTION B, LINE 12C | |
| 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 B, LINE 15 | |
| 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, PART VI, SECTION C, LINE 19 | |
| 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 RICHARD KELLEY, M.D. GERALD RAYMOND, M.D. | FORM 990, PAGE 7, PART VII, SECTION A: | |
| CHANGES IN NET ASSETS OR FUND BALANCES: | TRANSFER TO AFFILIATE -136,367. CHANGE IN FUNDED STATUS OF DEFINED BENEFIT PLAN 3,129,600. TOTAL TO FORM 990, PART XI, LINE 5: 2,993,233. | FORM 990, PART XI, LINE 5: |
| THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. | FORM 990, PAGE 12, PART XII, LINE 2C | |
| THE CONSOLIDATED GROUP KNOWN AS KENNEDY KRIEGER INSTITUTE, INC. UTILIZES A COMMON PAYMASTER AS DEFINED IN REGULATIONS SEC. 31.3121(S)-1(B) FOR PAYMENT OF WAGES AND BENEFITS TO ALL OFFICERS, DIRECTORS AND EMPLOYEES. ALL FORMS W-2 AND W-3 ARE TRANSMITTED TO THE IRS IN THE NAME OF KENNEDY KRIEGER CHILDREN'S HOSPITAL, INC. | FORM 990, PAGE 5, PART V, LINE 2 & FORM 990, PAGE 7, SECTION A: | |
| 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. | FORM 990 - INFORMATION REGARDING TAX-EXEMPT BOND ISSUE |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Direct Controlling Entity NADirectControllingEntityNA | Controlled OrgControlledOrg | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 0 | KENNEDY KRIEGER INSTITUTE INC | |
| 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 | 0 | KENNEDY KRIEGER INSTITUTE INC | |
| 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 | 0 | KENNEDY KRIEGER INSTITUTE INC | |
| MADISON STREET PROPERTIES INC | |||||||||||
| 707 N BROADWAY | BALTIMORE | MD | 21205 | 521949813 | PROPERTY HOLDING COMPANY | MD | 501(C)(3) | 11A TYPE I | 0 | KENNEDY KRIEGER FOUNDATION INC | |
| KENNEDY KRIEGER FOUNDATION INC | |||||||||||
| 707 N BROADWAY | BALTIMORE | MD | 21205 | 521734695 | RAISES FUNDS TO SUPPORT KENNEDY KRIEGER INSTITUTE AND ITS AFFILIATES | MD | 501(C)(3) | 7 | 0 | KENNEDY KRIEGER INSTITUTE INC | |
| 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 | 0 | KENNEDY KRIEGER INSTITUTE INC | |
| 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 | 0 | KENNEDY KRIEGER INSTITUTE INC | |
Form990 Schedule R Part IV Form990ScheduleRPartIV
Name Of Related Org NameOfRelatedOrg
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHESAPEAKE REHAB EQUIPMENT INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2700 LORD BALTIMORE DRIVE | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21244 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521575791 | EIN |
| Primary Activity | DISTRIBUTOR OF REHABILITATION EQUIPMENT | PrimaryActivity |
| Legal Domicile State | MD | LegalDomicileState |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
| Type Of Entity | C | TypeOfEntity |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| 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 | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 1 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 1 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (2 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved | Method Of Amt DeterminationMethodOfAmtDetermination |
|---|---|---|
| CHESAPEAKE REHAB EQUIPMENT INC | ||
| P | 126108 | FMV |
| MADISON STREET PROPERTIES | ||
| J | 11386633 | FMV |