2012-05-15T07:59:38-05:00 2011-06-30 SC&H TAX & ADVISORY SERVICES LLC 910 RIDGEBROOK ROAD SPARKS MD 21152 990 2010-07-01 520607971 KENNEDY KRIEGER CHILDREN'S HOSPITAL INC KENN 4439231810 707 NORTH BROADWAY BALTIMORE MD 21205 MICHAEL J NEUMAN 4439231810 2012-05-14 1 LORI S BURGHAUSER 4104031500 2012-05-14 2010 2016-02-24 21:20:13Z MICHAEL J NEUMAN 2931 E BIDDLE STREET BALTIMORE MD 21213 113213730 0 X WWW.KENNEDYKRIEGER.ORG X 1937 MD TO IMPROVE THE LIVES OF CHILDREN AND ADOLESCENTS WITH PEDIATRIC DEVELOPMENTAL DISABILITIES AND OTHER NEUROLOGICAL ISSUES. 13 11 1250 250 0 0 3159737 3519087 103653317 108819984 0 0 661565 874659 107474619 113213730 0 0 0 0 77681521 81274784 0 0 0 30752185 31321391 108433706 112596175 -959087 617555 70041226 62916854 39208728 28473568 30832498 34443286 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 67391170 0 70864521 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. 33871015 0 38745321 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. 1896802 0 0 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. 103158987 1 1 0 1 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 1 141 0 1250 1 0 0 0 0 0 0 0 0 0 0 X 13 11 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 ROBERT BARUCH 1.00 X 0 0 0 PAUL BODNAR MD 1.00 X 0 0 0 JOSEPH FOSS 1.00 X 0 0 0 HENRY G HAGAN 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 18.00 X X 464020 556507 19128 HAROLYN BELCHER MD 40.00 X X 186375 0 15567 JAMES M ANDERS JR 18.00 X 316824 377265 19128 MICHAEL VD JOHNSTON MD 24.00 X 367964 257253 19128 MICHAEL J NEUMAN 18.00 X 135469 161313 19128 MICHAEL F CATALDO PHD 22.00 X 206244 168744 19130 LAINY LEBOW-SACHS 7.00 X 63606 315817 19128 MICHAEL B LOUGHRAN 18.00 X 94018 111956 16394 TAMI W SWEARINGEN RN 40.00 X 200894 0 16385 LANA R WARREN PHD 40.00 X 204508 0 16565 MARTHA DENKLA MD 40.00 X 192962 0 16287 RICHARD KELLEY MD 36.00 X 193907 19178 17305 FRANK PIDCOCK MD 40.00 X 214164 0 17722 GERALD RAYMOND MD 36.00 X 173413 19268 16352 BRUCE SHAPIRO MD 40.00 X 202336 0 17152 3216704 1987301 264499 71 0 1 0 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 31 970630 1834917 713540 3519087 PATIENT SERVICES 624100 108819984 108819984 108819984 REIMBURSABLE COSTS REV 900099 507917 507917 DME/IME INCOME 900099 213165 213165 MISCELLANEOUS 900099 84801 84801 68776 68776 874659 113213730 109609842 0 84801 2351923 697228 1654695 60777186 56883035 3894151 4131175 3836424 294751 9666320 8927494 738826 4348180 3970747 377433 236887 236887 129827 2816 127011 88043 88043 3624890 2806514 818376 190478 136983 53495 3245943 3053997 191946 11082219 11069984 12235 914301 848646 65655 43409 43409 323515 94588 228927 460115 460115 268233 1796 266437 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 868506 748531 119975 112596175 103158987 9437188 0 8677355 7394711 192369 84944 13567037 13053709 803236 616534 5870316 1555394 3914018 4314922 42887211 37452034 70041226 62916854 9735320 11536673 57583 56279 29415825 16880616 39208728 28473568 X 27779805 31342458 3052693 3100828 30832498 34443286 70041226 62916854 X 617555 2993233 X X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 88043 0 0 88043 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: 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. 1402405 415980 986425 4467911 1139414 3328497 4314922 DUE FROM AFFILIATES 33180715 DSH/COST SETTLEMENT REC 445336 SELF INSURANCE TRUST FUND 3571166 OTHER RECEIVABLE 254817 37452034 ACCRUED PENSION PAYABLE 9451669 ACCRUED WORKERS COMPENSATION 1281953 SELF-INSURED LIABILITY INSURANCE 1530745 LINE OF CREDIT 2500000 CAPITAL LEASE OBLIGATION 337152 SELF-INSURANCE TRUST 1779097 16880616 1 1 1 X 1 X 1 1 0 0 960855 960855 0.00870 55195002 52250083 2944919 0.02660 56155857 52250083 3905774 0.03530 3166730 3166730 0.02870 4212788 184956 4027832 0.03640 10091402 7939317 2152085 0.01950 774462 774462 0.00700 18245382 8124273 10121109 0.09160 74401239 60374356 14026883 0.12690 56550 56550 0.00050 3797 3797 0.00000 4242 4242 0.00000 38611 38611 0.00030 103200 103200 0.00080 1 2087096 772226 1339667 2657184 -1317517 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 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. X 1 1 X X X X 0 0 0 0 0 0 0 0 0 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 PART I, LINE 1A 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. 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. FORM 990, PART VI, SECTION B, LINE 12C 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 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 RICHARD KELLEY, M.D. GERALD RAYMOND, M.D. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: 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, PAGE 12, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PAGE 5, PART V, LINE 2 & FORM 990, PAGE 7, SECTION A: 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 - 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 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 KENNEDY KRIEGER INSTITUTE 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 CHESAPEAKE REHAB EQUIPMENT INC 2700 LORD BALTIMORE DRIVE BALTIMORE MD 21244 521575791 DISTRIBUTOR OF REHABILITATION EQUIPMENT MD N/A C 0 0 1 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 CHESAPEAKE REHAB EQUIPMENT INC P 126108 FMV MADISON STREET PROPERTIES J 11386633 FMV