THE JOHNS HOPKINS HOSPITAL: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- THE JOHNS HOPKINS HOSPITAL (EIN 52-0591656)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-11
- IRS object ID
- 201121319349300442
- Schema version
- 2009v1.4
- 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 D
- Schedule G
- Schedule H
- Schedule I
- Schedule J
- Schedule K
- Schedule K
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-11T08:38:35-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 520591656 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Johns Hopkins Hospital | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JOHN | NameControl |
| Phone | 4439975724 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 E 33RD STREET TERRACE LEVEL No | AddressLine1 |
| Address Line2 | E001 | AddressLine2 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21218 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | RONALD J WERTHMAN | Name |
| Title | VP FINANCE & TREASURER | Title |
| Phone | 4439975724 | Phone |
| Date Signed | 2011-05-11 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | RONALD J WERTHMAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 E 33RD STREET TERRACE LEVEL No | AddressLine1 |
| Address Line2 | E001 | AddressLine2 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21218 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 2670180766 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | WWW.HOPKINSMEDICINE.ORG/HOPKINSHOSPITAL | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1867 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | THE JOHNS HOPKINS HOSPITAL PROVIDES QUALITY MEDICAL HEALTH CARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE, OR ABILITY TO PAY. IN KEEPING WITH THE HOSPITAL'S COMMITMENT TO SERVE ALL MEMBERS OF ITS COMMUNITY, FREE CARE AND/OR SUBSIDIZED CARE, CARE PROVIDED TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT BELOW COST, AND HEALTH ACTIVITIES AND PROGRAMS TO SUPPORT THE COMMUNITY MEMBERS WILL BE CONSIDERED WHERE THE NEED AND/OR AN INDIVIDUAL'S INABILITY TO PAY COEXISTS.THE JOHNS HOPKINS HOSPITAL PROVIDES CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT BELOW COST. RECOGNIZING ITS MISSION TO THE COMMUNITY, SERVICES ARE PROVIDED TO BOTH MEDICARE AND MEDICAID PATIENTS. TO THE EXTENT REIMBURSEMENT IS BELOW COST, THE JOHNS HOPKINS HOSPITAL RECOGNIZES THESE AMOUNTS AS CHARITY CARE IN MEETING ITS MISSION TO THE ENTIRE COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 14 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 12 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10726 | TotalNbrEmployees |
| Total Nbr Volunteers | 6966 | TotalNbrVolunteers |
| Total Gross UBI | 3404828 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -92575 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 123670383 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 87933797 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 1579062771 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 1621804058 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 12859456 | InvestmentIncomePriorYear |
| Investment Income Current Year | 10478355 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 20090481 | OtherRevenuePriorYear |
| Other Revenue Current Year | 22053733 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1735683091 | TotalRevenuePriorYear |
| Total Revenue Current Year | 1742269943 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 2631740 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2801260 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 611350872 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 648059418 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 940909741 | OtherExpensePriorYear |
| Other Expenses Current Year | 934361242 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1554892353 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1585221920 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 180790738 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 157048023 | RevenuesLessExpensesCY |
| Total Assets BOY | 2080883318 | TotalAssetsBOY |
| Total Assets EOY | 2375941191 | TotalAssetsEOY |
| Total Liabilities BOY | 1244299795 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1444671302 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 836583523 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 931269889 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE JOHNS HOPKINS HOSPITAL PROVIDES QUALITY MEDICAL HEALTH CARE REGARDLESS OF RACE, CREED, SEX, NATIONAL ORIGIN, HANDICAP, AGE, OR ABILITY TO PAY. IN KEEPING WITH THE HOSPITAL'S COMMITMENT TO SERVE ALL MEMBERS OF ITS COMMUNITY, FREE CARE AND/OR SUBSIDIZED CARE, CARE PROVIDED TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT BELOW COST, AND HEALTH ACTIVITIES AND PROGRAMS TO SUPPORT THE COMMUNITY MEMBERS WILL BE CONSIDERED WHERE THE NEED AND/OR AN INDIVIDUAL'S INABILITY TO PAY COEXISTS.THE JOHNS HOPKINS HOSPITAL PROVIDES CARE TO PERSONS COVERED BY GOVERNMENTAL PROGRAMS AT BELOW COST. RECOGNIZING ITS MISSION TO THE COMMUNITY, SERVICES ARE PROVIDED TO BOTH MEDICARE AND MEDICAID PATIENTS. TO THE EXTENT REIMBURSEMENT IS BELOW COST, THE JOHNS HOPKINS HOSPITAL RECOGNIZES THESE AMOUNTS AS CHARITY CARE IN MEETING ITS MISSION TO THE ENTIRE COMMUNITY. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 84625683 | Expense |
| Grants | 0 | Grants |
| Revenue | 110294360 | Revenue |
| Description | NeurosurgeryThe Department of Neurosurgery at The Johns Hopkins Hospital continues its mission to improve the lives of patients by building upon a tradition of deep collaboration. The Department is comprised of 21 full time clinical neurosurgeons that provide care to our patients with the help of specialized nurses and other health care providers in the operating rooms, outpatient clinical building, and our inpatient critical care and acute care units. The Johns Hopkins Hospital has been ranked #1 in the 2010 U.S. News & World Report rankings of American Hospitals and the neurology and neurosurgery specialty at Johns Hopkins Hospital is currently ranked number one in the nation.Our physicians are able to bring new and exceptional treatments to our adult and pediatric patients faster because of our tight network of experts who specialize in conditions such as brain tumor, cerebrovasular disease, spinal deformity, tumors and repair and trauma. We operate several Neurological Centers of Care at Johns Hopkins Hospital including the Epilepsy Center at Johns Hopkins which evaluates and cares for patients with seizure disorders from infants through the elderly. A unique aspect of our Epilepsy Center is that we provide a continuum of care for our patients across the age spectrum. Our Comprehensive Brain Tumor Center is one of the largest brain tumor treatment and research centers in the world. We treat an extremely large number of patients affected by all types of brain tumors. We tailor the best and most advanced therapies that each unique tumor demands. Our team consists of skilled surgeons and neurologists that can provide the most effective and safest treatment even on the most challenging types of tumors. Patients come to Johns Hopkins for neurological care from the local Baltimore community and the Mid-Atlantic region as well as from around the nation and the world to receive the most cutting-edge care, and find that we are a place of hope and care. In fiscal-year 2010, we provided over 30,000 outpatient consultations and performed more than 4,000 brain, tumor, vascular and peripheral nerve operations in the Johns Hopkins Outpatient Center. In our hospital, we also provided care to 2,400 adult and 537 pediatric patients with neurosurgical diseases. In the area of brain tumors our research programs have an unparalleled history of introducing new forms of treatment for the patients affected by malignant brain tumors. For example, the only two new effective surgical treatments for malignant brain tumors approved by FDA (Gliadel and GliaSite) were discovered and developed at Johns Hopkins. Our national leading role in the design and the completion of multi-center clinical trials allows us to apply the most promising discoveries from the laboratory to patient care in an effective and expeditious fashion. Presently, our most exciting areas of research include immunotherapy of brain tumors, adult stem cells and local delivery of a variety of new drug treatment options for brain tumors. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 77667780 | Expense |
| Grants | 0 | Grants |
| Revenue | 87605575 | Revenue |
| Description | Cardiac SurgeryFor generations, people with serious heart problems have turned to Johns Hopkins cardiologists and cardiac surgeons for help. Recognized worldwide, Hopkins cardiologists provide comprehensive care of the highest quality, ensuring that patients receive the most advanced treatments known to medicine. Our cardiology program features expert physicians who diagnose and treat common and rare cardiac diseases. Some of these include coronary artery disease, cardiac arrhythmia, heart failure and valvular heart disease. During fiscal-year 2010, 1,173 adult and pediatric cardiac surgery procedures were performed at The Johns Hopkins Hospital. Our large volume, consisting of many complex and complicated procedures in all areas, including pediatric and aortic cardiac procedures, assures patients that they are receiving the best care possible from some of the most experienced and expertly skilled surgeons in the world. The surgeons of the Johns Hopkins Heart and Vascular Institute specialize in coronary artery bypass surgery, valve replacement, cogential cardiac surgery and minimally-invasive cardiac surgery. In addition to offering ground-breaking technology, our surgical program provides patients with the advantage of an on-site multi-disciplinary team of cardiologists, electrophysiologists, interventional radiologists, vascular surgeons, advanced practice nurses, nurse practitioners, dietitians, physical therapists, and social workers. This team often expands to include immediate care from on-site physicians from every medical specialty required. Our multi-disciplinary approach and expertise has gained us the reputation of being the best-prepared surgical practice to handle procedures that may be complex and/or complicated by underlying illness or age.The Johns Hopkins Hospital has been ranked #1 in the 2010 U. S. News & World Report rankings of American Hospitals. Our Cardiovascular Program has been ranked #3 in the country and will continue to strive to provide the best patient care and most innovative treatment options to our patients and their families. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 199009074 | Expense |
| Grants | 0 | Grants |
| Revenue | 254397929 | Revenue |
| Description | OncologySince its inception in 1973, the Sidney Kimmel Comprehensive Cancer Center at The Johns Hopkins Hospital has been dedicated to better understanding human cancers and finding more effective treatments. One of only 40 cancer centers in the country designated by the National Cancer Institute (NCI) as a Comprehensive Cancer Center, the Johns Hopkins Kimmel Cancer Center has active programs in clinical research, laboratory research, education, community outreach, and prevention and control. The Kimmel Cancer Center is the only Comprehensive Cancer Center in the state of Maryland. It encompasses a wide spectrum of specialty programs for both adults and children coping with cancer, including bone marrow transplantation and new drug development.During fiscal-year 2010, 3,157 inpatients were treated at the Sidney Kimmel Comprehensive Cancer Center and there were 79,113 outpatient visits made to The Johns Hopkins Hospital by oncology patients. Patients who visit the Kimmel Cancer Center have access to some of the most innovative and advanced therapies in the world. Because Kimmel Cancer Center research scientists and clinicians work closely together, new drugs and treatments developed in the laboratory are quickly transferred to the clinical setting, offering patients constantly improved therapeutic options.The Kimmel Cancer Centers Bone Marrow Transplant Program (BMT), has been an internationally renowned program in the area of blood and marrow transplantation for more than 30 years. In that time, BMT has become an accepted, curative therapy for a broad range of diseases, including malignant diseases that involve the bone marrow such as leukemias and lymphomas, nonmalignant diseases that involve the bone marrow such as aplastic anemia and a variety of inherited diseases. To date, more than 3,000 bone marrow transplants have been performed at Johns Hopkins, a National Cancer Institute-designated Comprehensive Cancer Center that is fully accredited by the National Marrow Donor Program as an unrelated donor transplant center.Patients and families, who cope with cancer, face many challenges. We believe that the more our patients know about their cancer and its treatment, the more equipped they are to actively participate in their care. So, we have created many services and programs to help our patients during this time. The Harry J. Duffey Family Patient and Family Services Program at the Sidney Kimmel Comprehensive Cancer Center at Johns Hopkins provides professional counseling to our patients, families and care-givers with psychological, emotional, and spiritual needs. The Cancer Counseling Center provides counseling services that assist cancer patients and family members struggling with the stress of a cancer diagnosis and treatments. Experienced staff provides emotional support while helping patients and family members problem solve issues of concern, whether the issue is a new diagnosis, relapse or end of life care. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1042387246 | Expense |
| Grants | 2801260 | Grants |
| Revenue | 1166092438 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1042387246 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 2801260 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 1166092438 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 1403689783 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | 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 |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 1 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 446 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 10726 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Nbr Voting Governing Body Members | 14 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 12 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 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 |
| States Where Copy Of Return Is Filed | MD | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4439975724 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 E 33RD STREET TERRACE LEVEL | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21218 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (55 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 | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| C MICHAEL ARMSTRONG | |||||||||
| CHAIRMAN | 1.00 | X | 0 | 0 | 0 | ||||
| FRANCIS X KNOTT | |||||||||
| VICE CHAIRMAN | 1.00 | X | 0 | 0 | 0 | ||||
| LENOX D BAKER MD JR | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| DEIDRE A BOSLEY | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| GEORGE L BUNTING JR | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| JAMES T DRESHER JR | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| IRA T FINE MD | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| TRACI S LERNER | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| EDWARD D MILLER MD | |||||||||
| VICE CHAIRMAN | 1.00 | X | 0 | 525327 | 240139 | X | |||
| MILTON H MILLER JR | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| RONALD R PETERSON | |||||||||
| PRESIDENT | 1.00 | X | 0 | 1671109 | 246992 | X | |||
| CHARLES H SALISBURY JR | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| RONALD J DANIELS JD | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| GEORGE J DOVER MD | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| RICHARD O DAVIS PHD | |||||||||
| V.P., INNOVATION & PT SA | 1.00 | 0 | 396006 | 73540 | X | ||||
| KENNETH GRANT | |||||||||
| V.P., GENERAL SERVICES | 1.00 | 0 | 438012 | 34073 | X | ||||
| DALAL J HALDEMAN PHD | |||||||||
| V.P., MKTG & COMMUNICATI | 1.00 | 0 | 390267 | 73137 | X | ||||
| KAREN B HALLER PHD | |||||||||
| V.P., NURSING & P.C. SVC | 40.00 | 374959 | 0 | 65764 | X | ||||
| HARRY KOFFENBERGER | |||||||||
| V.P., CORPORATE SERCURIT | 1.00 | 0 | 429928 | 15156 | X | ||||
| SALLY W MACCONNELL | |||||||||
| V.P., FACILITIES | 1.00 | 0 | 936716 | 24389 | X | ||||
| PAMELA D PAULK | |||||||||
| V.P., HUMAN RESOURCES | 1.00 | 0 | 985346 | 23485 | X | ||||
| JOANNE E POLLAK | |||||||||
| V.P. & GENERAL COUNSEL | 1.00 | 0 | 2393031 | 38061 | X | ||||
| STEPHANIE L REEL | |||||||||
| V.P., MANAGEMENT SYSTEMS | 1.00 | 0 | 0 | 0 | X | ||||
| JUDY A REITZ SCD | |||||||||
| EXECUTIVE V.P. & C.O.O | 1.00 | 0 | 2353032 | 31980 | X | ||||
| REDONDA G MILLER MD | |||||||||
| V.P. MEDICAL AFFAIRS | 1.00 | 0 | 0 | 0 | X | ||||
| G DANIEL SHEALER JR | |||||||||
| V.P. CORP. COMPLIANCE & | 1.00 | 0 | 730151 | 35454 | X | ||||
| RONALD J WERTHMAN | |||||||||
| V.P. FINANCE & TREASURER | 1.00 | 0 | 1899144 | 34010 | X | ||||
| SAMUEL H CLARK JR | |||||||||
| ASSISTANT SECRETARY | 1.00 | 0 | 285185 | 95908 | X | ||||
| STUART ERDMAN | |||||||||
| ASSISTANT TREASURER | 1.00 | 0 | 357227 | 121018 | X | ||||
| EDWARD B CHAMBERS | |||||||||
| ADMINISTRATOR PEDIATRICS | 40.00 | 275497 | 0 | 41811 | X | ||||
| ROBERT SCHEU | |||||||||
| DIRECTOR, PERIOPERATIVE | 40.00 | 254338 | 0 | 56290 | X | ||||
| JOHN HUNDT | |||||||||
| ADMINISTRATOR SURGERY | 40.00 | 251663 | 0 | 18821 | X | ||||
| STEVEN MANDELL | |||||||||
| SR DIRECTOR INFO SVCS | 40.00 | 231938 | 0 | 34001 | X | ||||
| JAMES SCHEULEN | |||||||||
| ADMINISTRATOR | 40.00 | 206423 | 0 | 34201 | X | ||||
| JANE HILL | |||||||||
| ADMINISTRATOR NEURO | 40.00 | 228929 | 0 | 29001 | X | ||||
| RENEE DEMSKI | |||||||||
| SR DIRECTOR OF QUALITY | 40.00 | 235011 | 0 | 33163 | X | ||||
| CECELIA DIGIACOMO | |||||||||
| SR DIRECTOR INFO SVCS | 40.00 | 215204 | 0 | 17782 | X | ||||
| TERRY LANGBAUM | |||||||||
| ADMIN. COMPREHENSIVE CAN | 40.00 | 215763 | 0 | 28816 | X | ||||
| CHRISTINA LUNDQUIST | |||||||||
| ADMINISTRATOR ACCM | 40.00 | 228460 | 0 | 25785 | X | ||||
| DIANN SNYDER | |||||||||
| DIRECTOR OF NURSING | 40.00 | 176388 | 0 | 27250 | X | ||||
| DANIEL ASHBY | |||||||||
| SR DIRECTOR PHARMACY | 40.00 | 200293 | 0 | 34394 | X | ||||
| RICHARD THOMAS | |||||||||
| ADMINISTRATOR | 40.00 | 190767 | 0 | 28124 | X | ||||
| KAREN DAVIS | |||||||||
| DIRECTOR OF NURSING | 40.00 | 187480 | 0 | 27307 | X | ||||
| MARTIN BLEDSOE | |||||||||
| ADMINISTRATOR | 40.00 | 191229 | 0 | 27282 | X | ||||
| JAMES HEDEMAN | |||||||||
| SR. DIRECTOR INFO SVCS | 40.00 | 184975 | 0 | 24972 | X | ||||
| HOWARD GWON | |||||||||
| ADMINISTRATOR | 40.00 | 181213 | 0 | 18540 | X | ||||
| SHARON KRUMM | |||||||||
| DIRECTOR OF NURSING | 40.00 | 179492 | 0 | 16994 | X | ||||
| CHARLES BARBARA | |||||||||
| ADMINISTRATOR | 40.00 | 195375 | 0 | 28495 | X | ||||
| JAHANSHA BEHZAD | |||||||||
| ADMINISTRATOR | 40.00 | 176769 | 0 | 31486 | X | ||||
| WALKER WYLIE | |||||||||
| EXECUTIVE MANAGEMENT | 40.00 | 269427 | 0 | 67773 | X | ||||
| SHELLEY BARANOWSKI | |||||||||
| DIRECTOR OF NURSING | 40.00 | 194512 | 0 | 35561 | X | ||||
| LOUIS CROCETTI III | |||||||||
| CLINICAL PHARMACIST | 40.00 | 210844 | 0 | 27858 | X | ||||
| KAREN HAUCK | |||||||||
| NURSING COORDINATOR | 40.00 | 203475 | 0 | 25267 | X | ||||
| ALAN COLTRI | |||||||||
| CHIEF SYSTEMS ARCHITECT | 40.00 | 196776 | 0 | 32242 | X | ||||
| ELIZABETH AMBINDER | |||||||||
| ADMINISTRATOR | 40.00 | 163047 | 0 | 26864 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 5820247 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 13790481 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1953186 | TotalOtherCompensation |
| Number Individuals GT100 K | 661 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| CLARK BANKS A JOINT VENTURE | |||||
| 7500 OLD GEORGETOWN ROAD | BETHESDA | MD | 20814 | CONTRACTORS | 180283143 |
| WHITING TURNER CONTRACTING CO | |||||
| 300 E JOPPA RD | TOWSON | MD | 212863048 | CONTRACTORS | 29418716 |
| MCIC VERMONT INC | |||||
| 900 ASHWOOD PKWY STE 400 | ATLANTA | GA | 30338 | INSURANCE | 26269174 |
| PERKINS AND WILL INC | |||||
| 15057 COLLECTIONS CENTER DR | CHICAGO | IL | 60693 | CONTRACTORS | 15833538 |
| BROADWAY TRANSPORT SERVICE INC | |||||
| 3709 EAST MONUMENT ST | BALTIMORE | MD | 21205 | TRANSPORT SERVICE | 9763763 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 133 | NumberOfContractorsGT100K |
| Related Organizations | 52843378 | RelatedOrganizations |
| Government Grants | 5338851 | GovernmentGrants |
| All Other Contributions | 29751568 | AllOtherContributions |
| Noncash Contributions | 22000 | NoncashContributions |
| Total Contributions | 87933797 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (4 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome | Unrelated Business RevenueUnrelatedBusinessRevenue |
|---|---|---|---|---|
| NET PATIENT SRV | 446110 | 1169506194 | 1166092438 | 3413756 |
| ONCOLOGY REVENUE | 446110 | 254397929 | 254397929 | |
| NEUROSURGERY REVENUE | 446110 | 110294360 | 110294360 | |
| CARDIAC REVENUE | 446110 | 87605575 | 87605575 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 1621804058 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 10911797 | TotalRevenueColumn |
| Exclusion | $10,911,797 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 411424 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 411424 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 411424 | TotalRevenueColumn |
| Unrelated Business Revenue | -8928 | UnrelatedBusinessRevenue |
| Exclusion | $420,352 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 926032000 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 926465442 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | -433442 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -433442 | TotalRevenueColumn |
| Exclusion | -$433,442 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 310360 | GrossIncomeFundraisingEvents |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 310360 | TotalRevenueColumn |
| Exclusion | $310,360 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 2621898 | GrossSalesOfInventory |
| Cost Of Goods Sold | 1445381 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1176517 | TotalRevenueColumn |
| Exclusion | $1,176,517 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| MISCELLANEOUS REV. | 900099 | 17168372 | $17,168,372 |
| CAFETERIA INCOME | 900099 | 2508149 | $2,508,149 |
| SEMINAR & INST FEE | 900099 | 231225 | $231,225 |
Miscellaneous Revenue MiscellaneousRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 247686 | TotalRevenueColumn |
| Exclusion | $247,686 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 20155432 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1742269943 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1618390302 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 3404828 | UnrelatedBusinessRevenue |
| Exclusion | $32,541,016 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2801260 | Total |
| Program Services | 2801260 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4582165 | Total |
| Management And General | 4582165 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 496427427 | Total |
| Program Services | 455517921 | ProgramServices |
| Management And General | 40909506 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25612998 | Total |
| Program Services | 23287338 | ProgramServices |
| Management And General | 2325660 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 80732206 | Total |
| Program Services | 73401722 | ProgramServices |
| Management And General | 7330484 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40704622 | Total |
| Program Services | 37008642 | ProgramServices |
| Management And General | 3695980 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2635897 | Total |
| Program Services | 2396558 | ProgramServices |
| Management And General | 239339 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2682237 | Total |
| Program Services | 2438690 | ProgramServices |
| Management And General | 243547 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 632083 | Total |
| Program Services | 574690 | ProgramServices |
| Management And General | 57393 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 362379187 | Total |
| Program Services | 356369291 | ProgramServices |
| Management And General | 6009896 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2413406 | Total |
| Program Services | 2210685 | ProgramServices |
| Management And General | 202721 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1380247 | Total |
| Program Services | 1769 | ProgramServices |
| Management And General | 1378478 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 871820 | Total |
| Program Services | 792658 | ProgramServices |
| Management And General | 79162 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10818445 | Total |
| Program Services | 9836130 | ProgramServices |
| Management And General | 982315 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 65052239 | Total |
| Program Services | 59145496 | ProgramServices |
| Management And General | 5906743 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26030264 | Total |
| Program Services | 25868821 | ProgramServices |
| Management And General | 161443 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| PURCHASED SERVICES JHU | 189675601 | 173616792 | 16058809 |
| PURCHASED SERVICES | 152256316 | 69937621 | 82318695 |
| BAD DEBT | 35541711 | 35541711 | 0 |
| ORGAN PROCUREMENT | 19496607 | 19496607 | 0 |
| SWAP INTEREST | 19114766 | 17203289 | 1911477 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 43380416 | Total |
| Program Services | 36242092 | ProgramServices |
| Management And General | 7138324 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1585221920 | Total |
| Program Services | 1403689783 | ProgramServices |
| Management And General | 181532137 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 223192902 | BOY |
| EOY | 252388845 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 58421429 | BOY |
| EOY | 23830549 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 155016699 | BOY |
| EOY | 125820414 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 49370424 | BOY |
| EOY | 65893616 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37158396 | BOY |
| EOY | 35011323 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4518228 | BOY |
| EOY | 5141528 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 1703947824 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 530107486 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1011362877 | BOY |
| EOY | 1173840338 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 231369508 | BOY |
| EOY | 468338124 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 310472855 | BOY |
| EOY | 225676454 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2080883318 | BOY |
| EOY | 2375941191 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 197316052 | BOY |
| EOY | 182482642 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2464082 | BOY |
| EOY | 2848317 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 258888 | BOY |
| EOY | 106800 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 683369372 | BOY |
| EOY | 818534818 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 360891401 | BOY |
| EOY | 440698725 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1244299795 | BOY |
| EOY | 1444671302 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 379877409 | BOY |
| EOY | 532769849 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 456706114 | BOY |
| EOY | 398500040 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 836583523 | BOY |
| EOY | 931269889 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2080883318 | BOY |
| EOY | 2375941191 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Both | X | FinancialStatementBoth |
| 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 D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5429394 | OtherCostOrOtherBasis |
| Book Value | 5429394 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 429483867 | OtherCostOrOtherBasis |
| Depreciation | 189933063 | Depreciation |
| Book Value | 239550804 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3215285 | OtherCostOrOtherBasis |
| Depreciation | 1710842 | Depreciation |
| Book Value | 1504443 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 515658153 | OtherCostOrOtherBasis |
| Depreciation | 319902132 | Depreciation |
| Book Value | 195756021 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 750161125 | OtherCostOrOtherBasis |
| Depreciation | 18561449 | Depreciation |
| Book Value | 731599676 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1173840338 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (6 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| U.S. TREASURY NOTES & BONDS | 77711063 | F |
| CORPORATE BONDS | 156455813 | F |
| MORTGAGE BACKED SECURITIES | 115637693 | F |
| EQUITY INVESTMENTS | 19961975 | F |
| INDEX FUNDS | 51937894 | F |
| ALTERNATIVE INVESTMENTS | 46633686 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 468338124 | TotalOfBookValueSecurities |
Other Assets OtherAssets (8 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM OTHERS | 17538854 |
| DUE FROM AFFILIATES | 3655858 |
| CASH CAPITAL PROJECTS | 74968613 |
| SPECIAL INV. FUND | 65402245 |
| MALPRACTING FUNDING ARRANGEMNT | 3943611 |
| FINANCING EXPENSES - BONDS | 45648795 |
| DEPT LT - MARRIOTT NUTR SERV | 350000 |
| OTHER ASSETS | 14168478 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 225676454 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (7 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| ADVANCES FROM THIRD PARTY | $73,063,759 |
| DUE TO AFFILIATES | $7,223,350 |
| OTHER LIABILITIES | $140,611,035 |
| WORKERS COMP TAIL LIABILITY | $7,420,743 |
| POST RETIREMENT BENEFITS | $1,546,343 |
| EST. MALPRACTICE COSTS | $38,622,495 |
| PENSION LIABILITY | $172,211,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 440698725 | TotalOfAmounts |
| Total Revenue | 1742269943 | TotalRevenue |
| Total Expenses | 1585221920 | TotalExpenses |
| Excess Or Deficit For Year | 157048023 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 10375973 | NetUnrealizedGLOnInvestments |
| Other | -$72,737,630 | OtherAmount |
| Total Adjustments | -62361657 | TotalAdjustments |
| Excess Or Deficit Per FS | 94686366 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 1764639973 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 10375973 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 10375973 | RevenueNotRptdF990 |
| Revenue Subtotal | 1754264000 | RevenueSubtotal |
| Other Revenues Not Included | -11994057 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -11994057 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 1742269943 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1578099000 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1578099000 | ExpensesSubtotal |
| Other Expenses Not Included | 7122920 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 7122920 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1585221920 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Part XI, Line 8 - Other Adjustments: | AUDIT/BOOK ADJUSTMENT: -482. MINIMUM PENSION LIABILITY: -40247544. CHANGE IN MKT VAL. OF SWAP AGREEMENT: -32290299. NET ASSETS RELEASED: -199305. |
| Part XII, Line 4b - Other Adjustments: | ASSET SALE: 48896. RECLASS OF COGS: -1445381. AUDIT/BOOK ADJUSTMENT: 97. BAD DEBT EXPENSE ADJUSTMENT: -10597669. |
| Part XIII, Line 4b - Other Adjustments: | RECLASS OF COGS: -1445381. ASSET SALE: 48896. AUDIT/BOOK ADJUSTMENT: 2308. INTEREST ON SWAP: 19114766. BAD DEBT EXPENSE ADJUSTMENT: -10597669. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | BEST DRESS SALE | NameOfEvent1 |
| Gross Receipts Event1 | 155870 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 155870 | GrossRevenueEvent1 |
| Name Of Event2 | GOLF CLASSIC | NameOfEvent2 |
| Gross Receipts Event2 | 87500 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 87500 | GrossRevenueEvent2 |
| Total Number Of Other Events | 2 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 66990 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 66990 | GrossRevenueOtherEvents |
| Gross Receipts Total | 310360 | GrossReceiptsTotal |
| Gross Revenue Total Events | 310360 | GrossRevenueTotalEvents |
| Net Income Summary | 310360 | NetIncomeSummary |
Schedule H IRS990ScheduleH
| Field | Value | IRS element (for citing) |
|---|---|---|
| Charity Care Policy | 1 | CharityCarePolicy |
| Written Policy | 1 | WrittenPolicy |
| FPG Reference Free Care | 1 | FPGReferenceFreeCare |
| Pcent150 | X | Pcent150 |
| FPG Reference Discounted Care | 1 | FPGReferenceDiscountedCare |
Discounted Other DiscountedOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | X | Other |
| Discounted Other Percentage | 270.000000000000 | DiscountedOtherPercentage |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Free Disc Care Medically Indigent | 1 | FreeDiscCareMedicallyIndigent |
| Amounts Budgeted For Charity Care | 1 | AmountsBudgetedForCharityCare |
| Expenses Exceeded Budget | 1 | ExpensesExceededBudget |
| Unable To Provide Care | 0 | UnableToProvideCare |
| Annual Community Benefit Report | 1 | AnnualCommunityBenefitReport |
| Report Publically Available | 1 | ReportPublicallyAvailable |
Charity Care At Cost CharityCareAtCost
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 28046156 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 28046156 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01810 | PercentOfTotalExpense |
Total Charity Care TotalCharityCare
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 28046156 | TotalCommunityBenefitExpense |
| Net Community Benefit Expense | 28046156 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01810 | PercentOfTotalExpense |
Community Health Services CommunityHealthServices
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 23528136 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 725999 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 22802137 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.01470 | PercentOfTotalExpense |
Health Professions Education HealthProfessionsEducation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 70131370 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 70131370 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.04530 | PercentOfTotalExpense |
Research Research
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 75000 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 75000 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00000 | PercentOfTotalExpense |
Cash And In Kind Contributions CashAndInKindContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 1132358 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 1132358 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.00070 | PercentOfTotalExpense |
Total Other Benefits TotalOtherBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 94866864 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 725999 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 94140865 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.06070 | PercentOfTotalExpense |
Total Community Benefits TotalCommunityBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Benefit Expense | 122913020 | TotalCommunityBenefitExpense |
| Direct Offsetting Revenue | 725999 | DirectOffsettingRevenue |
| Net Community Benefit Expense | 122187021 | NetCommunityBenefitExpense |
| Percent Of Total Expense | 0.07880 | PercentOfTotalExpense |
Physical Improvements And Housing PhysicalImprovementsAndHousing
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 1004414 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 1004414 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00060 | PercentOfTotalExpense |
Economic Development EconomicDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 630629 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 630629 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00040 | PercentOfTotalExpense |
Community Support CommunitySupport
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 324993 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 324993 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00020 | PercentOfTotalExpense |
Environmental Improvements EnvironmentalImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 91274 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 91274 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Leadership Development LeadershipDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 80353 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 80353 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Coalition Building CoalitionBuilding
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 108887 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 108887 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00010 | PercentOfTotalExpense |
Health Improvement Advocacy HealthImprovementAdvocacy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 399613 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 399613 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00030 | PercentOfTotalExpense |
Workforce Development WorkforceDevelopment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 556175 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 556175 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00040 | PercentOfTotalExpense |
Other Other
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 2563972 | TotalCommunityBuildingExpense |
| Direct Offsetting Revenue | 0 | DirectOffsettingRevenue |
| Net Community Building Expense | 2563972 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00170 | PercentOfTotalExpense |
Total Total
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Community Building Expense | 5760310 | TotalCommunityBuildingExpense |
| Net Community Building Expense | 5760310 | NetCommunityBuildingExpense |
| Percent Of Total Expense | 0.00390 | PercentOfTotalExpense |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bad Debt Expense Reported | 0 | BadDebtExpenseReported |
| Bad Debt Expense | $27,643,303 | BadDebtExpenseAmount |
| Amount Reimbursed By Medicare | 385721637 | AmountReimbursedByMedicare |
| Cost Of Care Reimbursed By Medicare | 366173811 | CostOfCareReimbursedByMedicare |
| Medicare Surplus Or Shortfall | 19547826 | 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 |
Form990 Schedule H Part V Form990ScheduleHPartV
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE JOHNS HOPKINS HOSPITAL | BusinessNameLine1 |
Address Address
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 NORTH WOLFE STREET | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21287 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Licensed Hospital | X | LicensedHospital |
Form990 Schedule H Part VI Form990ScheduleHPartVI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Costing Method Used | Part I, Line 7: A cost-to-charge ratio (from worksheet 2) is used to calculate the amounts on line 7a 7b (Charity Care and Unreimbursed Medicaid). The amounts for lines 7e-7i comes from our HSCRC Community Benefit Report filed with the state of Maryland and is not based on a cost-to charge ratio. | CostingMethodUsed |
| Subsidized Health Services Expln | Part I, Line 7g: The Johns Hopkins Hospital does not have any subsidized health services. | SubsidizedHealthServicesExpln |
| Percent Of Total Expense Expln | Part I, Line 7f: The amount of bad debt expense included on Form 990, Part IX, line 25, column (A), but subtracted for purposes of calculating the percentage in this column is $35,541,711. | PercentOfTotalExpenseExpln |
| Bad Debt Footnote | Part III, Line 4: Bad Debt expense at cost is determined using the same cost-to-charge ratio that is used to calculate Charity Care and Unreimbursed Medicaid.Discounts and allowances are accounted for separately from bad debt expense.Maryland Hospitals are rate regulated under the HSCRC, which includes bad debt as part of the reimbursement formula for each hospital. Due to the rate regulation, The Johns Hopkins Hospital (JHH) cannot determine the amount that could be reasonably attributable to patients who likely would qualify for financial assistance under the hospital's charity care policy.The organization's financial statements do not include a footnote on bad debt expense. The financial statements show the provision for bad debts as a separate line item in the Statements of Operations and Changes in Net Assets under Operating expenses. | BadDebtFootnote |
| Shortfall As Community Benefit | Part III, Line 8: the trial balance expenses are adjusted to allowable expense in accordance with the Medicare Cost Reporting Rules and Regulations. | ShortfallAsCommunityBenefit |
| Debt Collection Policy | Part III, Line 9b: The Hospital conforms to the principles and standards of the MHA Hospital Billing and Debt Collection Practices Principles as well as the MHA Minimum Standards for Financial Assistance in Maryland Hospitals. | DebtCollectionPolicy |
| Needs Assessment | Part VI, Line 2: JHH uses a variety of methods to identify the community needs. JHH conducted a formal needs assessment of East Baltimore in 1997. In 2000, the Johns Hopkins Urban Health Institute (UHI) was created to address the health care needs of the community. The UHI was created with significant input from the community, with collaborative groups meeting over several months to identify goals and needs. The mission of UHI is to marshal the resources of the Johns Hopkins Institutions as well as other, external resources to improve the health and well-being of the residents of East Baltimore and Baltimore City, and to promote evidence-based interventions to solve urban health problems nationwide.In FY2005, a community needs assessment was conducted that includes the community around JHH, and provided additional information for both JHH and the Johns Hopkins Bayview Medical Center to identify community needs and develop targeted initiatives. Other major community benefit initiatives include the East Baltimore Development Inc. (EBDI) and the Historic East Baltimore Community Action Coalition (HEBCAC). Both initiatives have included significant involvement of community members, nonprofit organizations, government representatives and the business community.Most recently, the UHI has created the Collaborative Community Health Initiative. It is designed to engage individuals, community groups and city government from East Baltimore and Johns Hopkins in an intense process of planning and critical thinking about how best to develop and implement a community health assessment. The health assessment will be conducted within five East Baltimore zip codes: 21202, 21205, 21213, 21224, and 21231. The UHI has committed resources to support the entire planning process. | NeedsAssessment |
| Patient Education Assistance | Part VI, Line 3: JHH informs its patients about the Charity Care policy through a number of tactics, including: Signs in English and Spanish are posted in patient waiting and registration areas that summarize the charity care policy, A copy of the charity care policy or a summary thereof with financial assistance contact information is provided to every patient upon admission, A summary of charity care policy with contact information for financial counselors is provided to every patient without insurance who presents to the Emergency Department, and All patients indicating a need for charity care are referred to a financial counselor who reviews with them the availability of various government benefit and programs, and assists them with application to such programs.If the patient does not have insurance, JHH financial counselors will schedule an interview with the patient to determine payment arrangements and/or assist the patient in completing a Medical Assistance application. | PatientEducationAssistance |
| Community Information | Part VI, Line 4: JHH geographic service area is urban.JHH primary service area includes: Baltimore City, Anne Arundel, Baltimore County, Harford County, and Howard County. The general data for this primary service area are as follows: Total population was 2,621,261 of which 48% were males and 52% were females, Average household income was $85,345, Unemployment was at 5.5%, 16.9% of residents are uninsured, 26.8% of residents are covered by Medicaid/Medicare, 40% of households earn $50,000 or less, 10% of households had income of $15,000 or less.The primary population served at the hospital comes from Baltimore City and Baltimore County. 24.9% of the Baltimore City population has income below the federal poverty guideline. 12.5% of the Baltimore County population has income below the federal poverty guideline.Number of other hospitals serving the community or communities: 30 Federally-designated medically underserved areas or populations are present in the community. | CommunityInformation |
| Community Building Activities | Part VI, Line 5: JHH community building activities promote the health of the community it serves through a number of initiatives they have developed. For example, JHH is committed to developing the future workforce by exposing youth to careers in health care and providing them with development opportunities. Through Project R.E.A.C.H/Community Education Programs, JHH provides youth attending school in or around the city of Baltimore the opportunity to benefit from mentoring, internships, scholarships, job shadowing, lectures, and tours of the Johns Hopkins facilities.JHH is also part of the East Baltimore Development Initiative, which is a long term community redevelopment initiative to renew neighborhoods north of the JHH campus. The initial goals were to develop a vibrant community with new and rebuilt housing, employment opportunities, a new community school, and to attract commercial and retail business into the area. The project is also providing a comprehensive range of services for East Baltimore residents, from job training and financial counseling to health care and youth employment assistance.JHH is also part of the Historic East Baltimore Community Action Coalition (HEBCAC), which is a nonprofit community-based organization developed to address the needs of the East Baltimore community by a coalition that included representatives from JHH, Johns Hopkins University, local community, business, nonprofit organizations and governmental agencies. HEBCAC has been instrumental in spearheading a variety of community improvement projects including those that have enhanced housing opportunities, employment, youth development and the quality of the environment. Neighborhoods are being built up by catalyzing and leading real estate redevelopment and organizing other projects that make dramatic physical improvements to the neighborhoods. HEBCAC has also completed rehabilitation of fifty houses for community residents in the East Baltimore communities. | CommunityBuildingActivities |
| Other Information | Part VI, Line 6: For the last 30 years, Maryland hospitals have met their community benefit obligations in a unique manner that builds the costs of uncompensated care - charity care and patient bad debt and graduate medical education into the rates that hospitals are reimbursed by all payors. The system is based in federal and state law and benefits all Maryland residents, including those in need of financial assistance to pay their hospital bills. Maryland is the only state in which all payors governmentally insured, commercially insured, or self pay are charged the same price for services at any given hospital.Under this system, Maryland hospitals are regulated by a state agency - the Health Services Cost Review Commission (HSCRC) that is required to:1. Publicly disclose information on the cost and financial position of hospitals;2. Review and approve hospital rates;3. Collect information detailing transactions between hospitals and firms with which their trustees have a financial interest; and,4. Maintain the solvency of efficient and effective hospitals.Since 2000, the rate setting commission has had its own framework for reporting hospitals community benefits and issuing a report annually regarding hospitals community benefit totals. That report is available on http://www.hscrc.state.md.us/community_benefits/documents/ CBR_FY2007_final_report.pdf. Because of this unique structure Maryland hospitals community benefits numbers will not compare with the rest of the nations hospitals. However, Maryland hospitals meet or exceed the community benefit standard established by the IRS in 1969. Additional detail illustrating this can be found within this Schedule H report.Line 7b - Maryland's regulatory system creates a unique process for hospital payment that differs from the rest of the nation. The Health Services Cost Review Commission, (HSCRC) determines payment through a rate-setting process and all payors, including governmental payors, pay the same amount for the same services delivered at the same hospital. Maryland's unique all-payor system includes a method for referencing Uncompensated Care in each payors' rates, which does not enable Maryland hospitals to breakout any directed offsetting revenue related to Uncompensated Care. Community benefit expenses are equal to Medicaid revenues in Maryland, as such, the net effect is zero. The exception to this is the impact on the hospital of its share of the Medicaid assessment. In recent years, the state of Maryland has closed fiscal gaps in the state Medicaid budget by assessing hospitals through the rate-setting system.Line 7f Column (d) Maryland's regulatory system creates a unique process for hospital payment that differs from the rest of the nation. The Health Services Cost Review Commission, (HSCRC) determines payment through a rate-setting process and all payors, including governmental payors, pay the same amount for the same services delivered at the same hospital. Maryland's unique all-payor system includes a method for referencing Uncompensated Care in each payors' rates, which does not enable Maryland hospitals to breakout any offsetting revenue related to Health Professions Education. | OtherInformation |
| Affiliated Health Care System | Part VI, Line 7: The Johns Hopkins Health System Corporation (JHHS) is incorporated in the State of Maryland to, among other things, formulate policy among and provide centralized management for JHHS and Affiliates. JHHS is organized and operated for the purpose of promoting health by functioning as a parent holding company of affiliates whose combined mission is to provide patient care in the treatment and prevention of human illness which compares favorably with that rendered by any other institution in this country or abroad.JHHS is the sole member of the Johns Hopkins Hospital (JHH), an academic medical center, Johns Hopkins Bayview Medical Center, Inc. (JHBMC), a community based teaching hospital and long-term care facility, Howard County General Hospital, Inc. (HCGH), a community based hospital, and Suburban Hospital, Inc. (SHI), a community based hospital. | AffiliatedHealthCareSystem |
| Reports Filed With States | MD | ReportsFiledWithStates |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| JOHNS HOPKINS COMMUNITY PHYSICIANS INC | |||||||
| 1101 EAST 33RD STREET | BALTIMORE | MD | 21218 | 521467441 | 501(C)(3) | 2688000 | SERVICES TO UNINSURED PATIENTS |
| THE CHILDREN'S HOUSE AT JOHNS HOPKINS HOSPITAL INC | |||||||
| 1915 MCELDERRY STREET | BALTIMORE | MD | 21205 | 521619682 | 501(C)(3) | 65000 | TO SUPPORT HEALTH CARE PUBLIC CHARITY |
| HEALTH CARE FOR THE HOMELESS | |||||||
| 111 PARK AVE | BALTIMORE | MD | 21201 | 521576404 | 501(C)(3) | 20000 | TO SUPPORT HEALTH CARE PUBLIC CHARITY |
| AMERICAN HEART ASSOCIATION | |||||||
| 4217 PARK PLACE COURT | GLEN ALLEN | VA | 23060 | 135613797 | 501(C)(3) | 5000 | TO SUPPORT HEALTH CARE PUBLIC CHARITY |
| THE LIVING LEGACY FOUNDATION OF MARYLAND | |||||||
| 1730 TWIN SPRINGS RD | BALTIMORE | MD | 21227 | 521736533 | 501(C)(3) | 11000 | TO SUPPORT HEALTH CARE PUBLIC CHARITY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 5 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: The Board of Trustees has delegated the facilitation and accounting for all grant programs administered by Johns Hopkins Hospital to the Officers, Directors, and Key Employees of the organization. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (41 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 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EDWARD D MILLER MD | |||||||||||||
| 0 | 366674 | 0 | 139336 | 0 | 19317 | 0 | 239074 | 0 | 1065 | 0 | 765466 | 0 | 0 |
| RONALD R PETERSON | |||||||||||||
| 0 | 1023809 | 0 | 503289 | 0 | 144011 | 0 | 225582 | 0 | 21410 | 0 | 1918101 | 0 | 23022 |
| RICHARD O DAVIS PHD | |||||||||||||
| 0 | 232297 | 0 | 79512 | 0 | 84197 | 0 | 48193 | 0 | 25347 | 0 | 469546 | 0 | 24395 |
| KENNETH GRANT | |||||||||||||
| 0 | 235629 | 0 | 86830 | 0 | 115553 | 0 | 11025 | 0 | 23048 | 0 | 472085 | 0 | 62798 |
| DALAL J HALDEMAN PHD | |||||||||||||
| 0 | 233290 | 0 | 79439 | 0 | 77538 | 0 | 52137 | 0 | 21000 | 0 | 463404 | 0 | 0 |
| KAREN B HALLER PHD | |||||||||||||
| 251845 | 0 | 66199 | 0 | 56915 | 0 | 45028 | 0 | 20736 | 0 | 440723 | 0 | 0 | 0 |
| HARRY KOFFENBERGER | |||||||||||||
| 0 | 131144 | 0 | 50411 | 0 | 248373 | 0 | 10056 | 0 | 5100 | 0 | 445084 | 0 | 137376 |
| SALLY W MACCONNELL | |||||||||||||
| 0 | 301919 | 0 | 116508 | 0 | 518289 | 0 | 11025 | 0 | 13364 | 0 | 961105 | 0 | 181594 |
| PAMELA D PAULK | |||||||||||||
| 0 | 310642 | 0 | 111830 | 0 | 562874 | 0 | 11025 | 0 | 12460 | 0 | 1008831 | 0 | 355725 |
| JOANNE E POLLAK | |||||||||||||
| 0 | 441779 | 0 | 174002 | 0 | 1777250 | 0 | 11025 | 0 | 27036 | 0 | 2431092 | 0 | 827828 |
| JUDY A REITZ SCD | |||||||||||||
| 0 | 427720 | 0 | 200438 | 0 | 1724874 | 0 | 11025 | 0 | 20955 | 0 | 2385012 | 0 | 532381 |
| G DANIEL SHEALER JR | |||||||||||||
| 0 | 263225 | 0 | 92305 | 0 | 374621 | 0 | 11025 | 0 | 24429 | 0 | 765605 | 0 | 299996 |
| RONALD J WERTHMAN | |||||||||||||
| 0 | 472248 | 0 | 163537 | 0 | 1263359 | 0 | 11025 | 0 | 22985 | 0 | 1933154 | 0 | 730678 |
| SAMUEL H CLARK JR | |||||||||||||
| 0 | 184694 | 0 | 55141 | 0 | 45350 | 0 | 81411 | 0 | 14497 | 0 | 381093 | 0 | 0 |
| STUART ERDMAN | |||||||||||||
| 0 | 229729 | 0 | 66429 | 0 | 61069 | 0 | 101807 | 0 | 19211 | 0 | 478245 | 0 | 8431 |
| EDWARD B CHAMBERS | |||||||||||||
| 203774 | 0 | 25542 | 0 | 46181 | 0 | 16385 | 0 | 25426 | 0 | 317308 | 0 | 0 | 0 |
| ROBERT SCHEU | |||||||||||||
| 205266 | 0 | 30907 | 0 | 18165 | 0 | 36261 | 0 | 20029 | 0 | 310628 | 0 | 0 | 0 |
| JOHN HUNDT | |||||||||||||
| 200116 | 0 | 17669 | 0 | 33878 | 0 | 10429 | 0 | 8392 | 0 | 270484 | 0 | 12145 | 0 |
| STEVEN MANDELL | |||||||||||||
| 161387 | 0 | 29509 | 0 | 41042 | 0 | 10620 | 0 | 23381 | 0 | 265939 | 0 | 0 | 0 |
| JAMES SCHEULEN | |||||||||||||
| 163051 | 0 | 19930 | 0 | 23442 | 0 | 13267 | 0 | 20934 | 0 | 240624 | 0 | 0 | 0 |
| JANE HILL | |||||||||||||
| 139483 | 0 | 20221 | 0 | 69225 | 0 | 9185 | 0 | 19816 | 0 | 257930 | 0 | 8004 | 0 |
| RENEE DEMSKI | |||||||||||||
| 185621 | 0 | 27404 | 0 | 21986 | 0 | 10247 | 0 | 22916 | 0 | 268174 | 0 | 1677 | 0 |
| CECELIA DIGIACOMO | |||||||||||||
| 189338 | 0 | 24203 | 0 | 1663 | 0 | 9733 | 0 | 8049 | 0 | 232986 | 0 | 0 | 0 |
| TERRY LANGBAUM | |||||||||||||
| 158163 | 0 | 24048 | 0 | 33552 | 0 | 9873 | 0 | 18943 | 0 | 244579 | 0 | 0 | 0 |
| CHRISTINA LUNDQUIST | |||||||||||||
| 190843 | 0 | 22154 | 0 | 15463 | 0 | 18461 | 0 | 7324 | 0 | 254245 | 0 | 0 | 0 |
| DIANN SNYDER | |||||||||||||
| 113397 | 0 | 19433 | 0 | 43558 | 0 | 7996 | 0 | 19254 | 0 | 203638 | 0 | 0 | 0 |
| DANIEL ASHBY | |||||||||||||
| 150688 | 0 | 24089 | 0 | 25516 | 0 | 10726 | 0 | 23668 | 0 | 234687 | 0 | 0 | 0 |
| RICHARD THOMAS | |||||||||||||
| 152649 | 0 | 15898 | 0 | 22220 | 0 | 8808 | 0 | 19316 | 0 | 218891 | 0 | 0 | 0 |
| KAREN DAVIS | |||||||||||||
| 123539 | 0 | 18632 | 0 | 45309 | 0 | 8066 | 0 | 19241 | 0 | 214787 | 0 | 0 | 0 |
| MARTIN BLEDSOE | |||||||||||||
| 144325 | 0 | 17339 | 0 | 29565 | 0 | 8483 | 0 | 18799 | 0 | 218511 | 0 | 0 | 0 |
| JAMES HEDEMAN | |||||||||||||
| 129458 | 0 | 20406 | 0 | 35111 | 0 | 8206 | 0 | 16766 | 0 | 209947 | 0 | 0 | 0 |
| HOWARD GWON | |||||||||||||
| 141152 | 0 | 22318 | 0 | 17743 | 0 | 13426 | 0 | 5114 | 0 | 199753 | 0 | 0 | 0 |
| SHARON KRUMM | |||||||||||||
| 126026 | 0 | 20112 | 0 | 33354 | 0 | 8128 | 0 | 8866 | 0 | 196486 | 0 | 0 | 0 |
| CHARLES BARBARA | |||||||||||||
| 157204 | 0 | 18266 | 0 | 19905 | 0 | 13871 | 0 | 14624 | 0 | 223870 | 0 | 0 | 0 |
| JAHANSHA BEHZAD | |||||||||||||
| 149405 | 0 | 22455 | 0 | 4909 | 0 | 12263 | 0 | 19223 | 0 | 208255 | 0 | 0 | 0 |
| WALKER WYLIE | |||||||||||||
| 198446 | 0 | 58554 | 0 | 12427 | 0 | 46565 | 0 | 21208 | 0 | 337200 | 0 | 0 | 0 |
| SHELLEY BARANOWSKI | |||||||||||||
| 178328 | 0 | 13951 | 0 | 2233 | 0 | 9133 | 0 | 26428 | 0 | 230073 | 0 | 0 | 0 |
| LOUIS CROCETTI III | |||||||||||||
| 181399 | 0 | 10000 | 0 | 19445 | 0 | 8821 | 0 | 19037 | 0 | 238702 | 0 | 0 | 0 |
| KAREN HAUCK | |||||||||||||
| 191561 | 0 | 3000 | 0 | 8914 | 0 | 9275 | 0 | 15992 | 0 | 228742 | 0 | 0 | 0 |
| ALAN COLTRI | |||||||||||||
| 149265 | 0 | 22485 | 0 | 25026 | 0 | 8736 | 0 | 23506 | 0 | 229018 | 0 | 0 | 0 |
| ELIZABETH AMBINDER | |||||||||||||
| 102852 | 0 | 12902 | 0 | 47293 | 0 | 6037 | 0 | 20827 | 0 | 189911 | 0 | 0 | 0 |
Form990 Schedule J Part III Form990ScheduleJPartIII (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| Part I, Line 1a | OFFICERS AND CERTAIN KEY EMPLOYEES OF THE JOHNS HOPKINS HOSPITAL WERE PROVIDED A GROSS UP ON THEIR DEPENDENT TUITION AMOUNTS. THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS APPROVED ALL GROSS UPS. PROPER BUSINESS DOCUMENTATION WAS PROVIDED AND THE GROSS UP WAS TREATED AS TAXABLE COMPENSATION TO THE EMPLOYEE. | |
| Part I, Line 1b | AN INTERNAL POLICY IS USED TO AWARD OFFICERS AND KEY EMPLOYEES GROSS UP PAYMENTS ON DEPENDENT TUITION. | |
| Part I, Line 4a | Make Whole Plan & SERP I Plan: The Make Whole and SERP I plans are frozen, non-tax qualified defined benefit plans. Participation in the plans is limited to the existing plan participants. The benefits under the plans are based upon the participant's length of service and compensation. The Make Whole plan was designed to replace the benefits the participants lost due to the compensation limits imposed by law upon our qualified defined benefit plan. In the manner required by applicable IRS rules, the design of each of these arrangements was approved as reasonable, in advance, by an independent compensation committee, which based its decision on data provided by an independent compensation consultant. Participants' interests under these arrangements are not guaranteed or secured at any way and at all times are subject to claims of employer's bankruptcy/insolvency creditors. Furthermore, if a participant voluntarily terminates employment or is terminated by the employer for cause prior to the applicable vesting date under the Make Whole Plan, the participant's entire Make Whole Plan benefit is forfeited. If a participant terminates employment for any reason prior to the applicable vesting date under the SERP I, the participant's entire SERP I benefit is forfeited. In addition, under current law, interests under these arrangements are reportable as taxable compensation when they become vested, even if those amounts are not yet payable to the participant (and even if those amounts are never paid to the participant). No rollover or other tax-deferral options are available to participants. Note that any Make Whole Plan or SERP I vested amount or payment being reported as compensation was also reported in previous year(s) when that interest accrued under the plan. SERP II Plan & SRP Plan: The SERP II and SRP plans are active; non-tax qualified defined contribution target benefit plans. The plans are designed to achieve a reasonable targeted retirement benefit level for each participant (in combination with the other retirement programs of the employer) based upon certain criteria, such as each participant's length of service and compensation. In the manner required by applicable IRS rules, the design of each of these arrangements was approved as reasonable, in advance, by an independent compensation committee, which based its decision on data provided by an independent compensation consultant. Participants' interests under these arrangements are not guaranteed or secured at any way and at all times are subject to claims of employer's bankruptcy/insolvency creditors. If a participant voluntarily terminates employment or is terminated by the employer for cause prior to the applicable vesting date under each arrangement, the participant's account is forfeited. In addition, under current law, interests under these arrangements are reportable as taxable compensation when they become vested, even if those amounts are not yet payable to the participant (and even if those amounts are never paid to the participant). No rollover or other tax-deferral options are available to participants. Note that any SERP II or SRP Plan vested amount or payment being reported as compensation was also reported in previous year(s) when that interest accrued under the plan. The following individuals listed on Form 990, Part VII, Section A, line 1a participated in a nonqualified retirement plan and received accrued deferred compensation that is reported on Schedule J, Part II, Column(C): Daniel Ashby $1,335; Charles Barbara $5,656; Jahansha Behzad $4,116; Edward B. Chambers $5,360; Richard O. Davis $37,168; Stuart Erdman $90,782; Howard Gwon $5,091; Dalal Haldeman $41,112; Karen B. Haller $34,003; Christina Lundquist $8,168; Edward D. Miller $228,049; Ronald R. Peterson $214,557; Robert Scheu $25,236; James Scheulen $3,765; Walker Wylie $35,540; ELIZABETH AMBINDER $0.00; MARTIN BLEDSOE $0.00; KAREN DAVIS $0.00; CECELIA DIGIACOMO $0.00; Renee Demski $0.00; JAMES HEDEMAN $0.00; Jane Hill $0.00; Harry Koffenberger $0.00; SHARON KRUMM $0.00; TERRY LANGBAUM $0.00; Sally W. MacConnell $0.00; STEVEN MANDELL $0.00; Pamela D. Paulk $0.00; Joanne E. Pollak $0.00; Judy A. Reitz $0.00; G. Daniel Shealer $0.00; Ronald J. Werthman $0.00 AND RICHARD THOMAS $0.00. The following individuals listed on Form 990, Part VII, Section A, line 1a participated in a non qualified retirement plan and received payment from the plan, it is reported on Schedule J, Part II, Column (B)(iii) as well as Schedule J, Part II, Column (F) if they were required to be disclosed on prior years forms 990: Martin Bledsoe $7,304; Richard O. Davis $24,395; Stuart Erdman $8,431; James Hedeman $5,917; Kenneth Grant $62,798; John Hundt $20,244; Harry Koffenberger $196,252; Pamela D. Paulk $500,544; Ronald R. Peterson $23,022; Sally W. McConnell $500,030; Joanne E. Pollak $1,690,170; Judy A. Reitz $1,658, 368; G. Daniel Shealer, Jr. $337,154; Diann Synder $4,200; Renee Demski $ 5,971; Jane Hill $14,634 and Ronald J. Werthman $1,172,501. | |
| Part I, Line 7 | BONUSES: THE BONUSES ARE ISSUED ON A WEIGHTED FORMULA BASED ON THE ATTAINMENT OF QUANTIFIABLE ORGANIZATION OBJECTIVES SET BY THE TRUSTEE COMPENSATION COMMITTEE EACH YEAR. THEY ARE REVIEWED BY MANAGEMENT THAT USES DISCRETION TO DETERMINE PAYMENT. DEPENDENT TUITION REIMBURSEMENT: THE DEPENDENT TUITION REIMBURSEMENT PROGRAM REIMBURSES EMPLOYEES FOR 50% LESS TAXES OF EACH DEPENDENT CHILD'S FULL TIME UNDERGRADUATE TUITION AND MANDATORY ACADEMNIC FEES, UP TO A MAXIMUM OF 50% OF THE JOHNS HOPKINS UNIVERSITY'S FRESHMAN UNDERGRADUATE TUITION FOR EACH ELIGIBLE DEPENDENT. EMPLOYEES WHO HAVE A MINIMUM OF TWO YEARS OF CONTINUOUS SERVICE ARE ELIGIBLE. THE DEPENDENT MUST BE ENROLLED FULL TIME AT AN APPROVED, ACCREDITED COLLEGE OR UNIVERSITY AND IN GOOD ACADEMIC STANDING. PAYMENT IS LIMITED TO FOUR YEARS OF FULL TIME, UNDERGRADUATE STUDY PER DEPENDENT CHILD. TUITION REIMBURSEMENT: TUITION REIMBURSEMENT IS AVAILABLE TO EMPLOYEES THAT WORK 20 HOURS OR MORE A WEEK FOR UP TO A MAXIMUM BENEFIT OF $10,000 PER ACADEMIC YEAR. TO RECEIVE REIMBURSEMENT, ELIGIBLE EMPLOYEES MUST PURSUE A COURSE OF STUDY AT AN ACCREDITED UNIVERSITY OR COLLEGE THAT LEADS TO A LICENSURE, DEGREE, OR MEETS THE NECESSITY RELATED TO CURRENT POSITION OR ANOTHER POSITION WITHIN THE ORGANIZATION. | |
| Part III | Schedule J, Part II, Column F The amount reported in column F represents the amount of a payment reported in column B that was already reported on prior 990s as deferred compensation. The amount reported could be different than the total amount previously reported on prior year 990s because participants have accrued benefits under our deferred compensation plan for many years and some plans originated in the 1980s. Therefore it is difficult to identify the entire previously reported amount for this extended period of time. Prior year returns and work papers were used to determine our best estimate of the previously reported amounts and placed in Column F. The amount in column F may also be different than the amount reported in column B (iii) due to gains/losses that have accrued over the years, and some individuals were not required to be reported in all prior years. Since this is a new requirement of the IRS, going forward we have adopted a spreadsheet that will track the deferred compensation reported on the 990 by each year to remain in compliance with Schedule J, Part II, Column F. | Supplemental Information |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (5 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|---|
| MARYLAND HEALTH AND HIGHER EDUCATIONAL FACILITIES AUTHORITY | ||||||
| 520936091 | 574212BB1 | 2003-03-06 | 70814997 | REFUND 6/24/99, 7/1/01, 6/17/97 BONDS. | 0 | 0 |
| MARYLAND HEALTH AND HIGHER EDUCATIONAL FACILITIES AUTHORITY | ||||||
| 520936091 | 57421U5AA | 2004-02-09 | 75165000 | REFUND PRIOR ISSUES 6/22/93. | 0 | 0 |
| MARYLAND HEALTH AND HIGHER EDUCATIONAL FACILITIES AUTHORITY | ||||||
| 520936091 | 57421XAA6 | 2004-03-01 | 60000000 | REFUND PRIOR ISSUES 6/29/98, REVOLVING COMMERCIAL PAPER PROGRAM. | 0 | 0 |
| MARYLAND HEALTH AND HIGHER EDUCATIONAL FACILITIES AUTHORITY | ||||||
| 520936091 | 57422AC96 | 2007-11-13 | 40000000 | FINANCE OR REFINANCE THE ACQUISITION, CONSTRUCTION, RENOVATION AND EQUIPMENT | 0 | 0 |
| MARYLAND HEALTH AND HIGHER EDUCATIONAL FACILITIES AUTHORITY | ||||||
| 520936091 | 57422B7M9 | 2008-04-02 | 84550000 | REFUND PRIOR ISSUE 10/25/07. | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (5 entries)
| Total ProceedsTotalProceeds | Amount DefeasedAmountDefeased | Amount UnspentAmountUnspent | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Year Of Subst CompletionYearOfSubstCompletion |
|---|---|---|---|---|---|---|---|---|---|
| 70814997 | 54485538 | 262862 | 715439 | 15351158 | 1 | 0 | 1 | 1 | |
| 75165000 | 75165000 | 1 | 0 | 1 | 1 | ||||
| 60000000 | 60000000 | 1 | 0 | 1 | 1 | ||||
| 40000000 | 167569 | 39832431 | 0 | 0 | 1 | 1 | 2007 | ||
| 84550000 | 84550000 | 1 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (5 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse |
|---|---|---|---|---|---|---|---|---|
| 1 | 1 | 1 | 1 | 1 | 1 | |||
| 1 | 1 | 1 | 1 | 1 | 1 | |||
| 1 | 1 | 1 | 1 | 1 | 1 | |||
| 1 | 1 | 1 | 1 | 1 | 1 | 0.00490 | 0.00040 | 0.00530 |
| 1 | 1 | 1 | 1 | 1 | 1 | 0.00150 | 0.00090 | 0.00240 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (5 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate | Term Of HedgeTermOfHedge |
|---|---|---|---|---|---|---|
| NA | ||||||
| 0 | 1 | 0 | 0 | 1 | 0 | |
| NA | ||||||
| 0 | 1 | 0 | 0 | 0 | 1 | |
| NA | ||||||
| 0 | 1 | 0 | 0 | 0 | 1 | |
| NA | ||||||
| 0 | 1 | 0 | 0 | 0 | 1 | |
| MERRILL LYNCH | ||||||
| 0 | 1 | 1 | 0 | 1 | 0 | 30.800000000000 |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (3 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|---|
| MARYLAND HEALTH AND HIGHER EDUCATIONAL FACILITIES AUTHORITY | ||||||
| 520936091 | 574217X83 | 2008-06-26 | 150002476 | CONSTRUCTION AND EQUIPMENT FOR CARDIOVASCULAR, CRITICAL CARE AND CHILDRENS. | 0 | 0 |
| MARYLAND HEALTH AND HIGHER EDUCATIONAL FACILITIES AUTHORITY | ||||||
| 520936091 | 57422B7M9 | 2008-04-02 | 84100000 | REFUND PRIOR ISSUE 10/25/07. | 0 | 0 |
| MARYLAND HEALTH AND HIGHER EDUCATIONAL FACILITIES AUTHORITY | ||||||
| 520936091 | 5742176Z3 | 2010-06-16 | 150000216 | CONSTRUCTION AND EQUIPPING OF TWO MEDICAL TOWERS. | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (3 entries)
| Total ProceedsTotalProceeds | Amount UnspentAmountUnspent | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion | Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Amount DefeasedAmountDefeased |
|---|---|---|---|---|---|---|---|---|
| 150002476 | 2476 | 150000000 | 2012 | 0 | 0 | 1 | 1 | |
| 84100000 | 1 | 0 | 1 | 1 | 84100000 | |||
| 150000216 | 150000216 | 2012 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part III Form990ScheduleKPartIII (3 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Prcntge Prvt Business Use By OthersPrcntgePrvtBusinessUseByOthers | Percentage Of Prvt Business Re UBIPercentageOfPrvtBusinessReUBI | Total Private Business UseTotalPrivateBusinessUse | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|---|---|---|
| 1 | 0 | 0 | 0 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
| 1 | 1 | 1 | 1 | 1 | 0.00140 | 0.00090 | 0.00230 | 1 |
| 1 | 0 | 0 | 0 | 1 | 0.00000 | 0.00000 | 0.00000 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (3 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate | Term Of HedgeTermOfHedge |
|---|---|---|---|---|---|---|
| NA | ||||||
| 0 | 0 | 0 | 0 | 0 | 1 | |
| GOLDMAN SACHS | ||||||
| 0 | 1 | 1 | 0 | 1 | 0 | 30.800000000000 |
| NA | ||||||
| 0 | 0 | 0 | 0 | 0 | 1 | |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 22000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISED FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Method for Determining Number of Contributors: | Identifier |
| Return Reference | Part I, Column (b): | ReturnReference |
| Explanation | THE JOHNS HOPKINS HOSPITAL RECEIVED TWO PAINTINGS BY REYNOLDS BEAL. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (9 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 7a | Johns Hopkins Health System Corporation, a IRC 501(c)(3) tax exempt parent organization of The Johns Hopkins Hospital elects the board of trustees. | |
| Form 990, Part VI, Section A, line 7b | The governing body of the JOHNS HOPKINS HOSPITAL is empowered by its by-laws to make certain decisions; all other decisions are subject to approval of the parent organization Johns Hopkins Health System Corporation. | |
| Form 990, Part VI, Section B, line 11 | A SECURED WEBSITE PROVIDES ACCESS TO THE COPY OF THE FORM 990 TO THE ORGANZIATION'S GOVERNING BODY BEFORE IT IS FILED. | |
| Form 990, Part VI, Section B, line 12c | THE CONFLICT OF INTEREST POLICY IS A PART OF THE ANNUAL FINANCIAL AUDIT CONFIRMATION PROCESS PROVIDED ONLINE. ALL OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO COMPLY ON AN ANNUAL BASIS. | |
| Form 990, Part VI, Section B, line 15 | EVERY THREE YEARS AN INDEPENDENT STUDY IS CONDUCTED GATHERING INDUSTRY COMPENSATION AVERAGES FROM SELECT PEER INSTITUTIONS. EVERY YEAR THE JOHNS HOPKINS BOARD OF TRUSTEES COMPENSATION COMMITTEE REVIEWS COMPENSATION AMOUNTS FOR OFFICERS AND ALL EMPLOYEES AT THE DIRECTOR AND HIGHER LEVELS. | |
| Form 990, Part VI, Section C, line 19 | INTERNAL POLICIES, INCLUDING CONFLICT OF INTEREST POLICY, ARE PROVIDED TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST, THE GOVERNING DOCUMENTS HAVE BEEN MADE AVAILABLE IN THE PUBLIC FILING WITH THE STATE OF MARYLAND AND THE INTERNAL REVENUE SERVICE. | |
| Schedule K Part II, line 8 | due to refunding, year of substantial completion is not applicable. | Year of substantial completion |
| FORM 5471, SCHEDULE O, PART II, SECTION B | SCHEDULE O, PART II, SECTION B-U.S. PERSONS WHO ARE OFFICERS OR DIRECTORS OF THE FOREIGN CORP. NAME & ADDRESS SOCIAL SECURITY OFFICER DIRECTOR ----------------------------------------------------------------------- 1. MICHAEL C. GOONAN * X * 2. STEVEN M. COHEN * X * 3. PHYLLIS R.F. LANTOS * X X * 4. JAMES M. STATEN * X X * 5. CHRISTOPHER D. SMITH * X * 6. ABRAHAM P. CHEIJ, JR. * X * 7. RONALD J. WERTHMAN * X X * 8. CHARLES G. COLLIS,ESQ. * X X * 9.FREDERICK G. SAVAGE,ESQ. * X X * 10.PETER R. CHESTERTON * X * 11.MARK LARMORE * X * 12.RICHARD U. LEVINE, MD * X * 13.CHRISTOPHER GARROD * X * 14.DAVID J. LEFFELL * X * * - DETAIL AVAILABLE UPON REQUEST | |
| FORM 5471 - REGS SEC. 1.6046-1(B)(11) | Statement Required Pursuant to Regulations Section 1.6046-1(b)(11) Pursuant to Regulations Section 1.6046-1(b)(11), The Medical Centre Insurance Company, Ltd. had the following amounts of indebtedness: a. to any United States person owning 5 percent or more in value of the Company's stock. NONE b. to any other foreign corporation owning 5 percent or more in value of the outstanding stock of the foreign corporation. NONE Statement Required Pursuant to Regulation Section 1.6046-1(b)(12) Pursuant to Regulation Section 1.6046-1(b)(12), the following is a complete list of all subscribers to the stock of The Medical Centre Insurance Company, Ltd. as of December 31, 2009: NONE |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII (10 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| JOHNS HOPKINS HEALTH SYSTEM CORPORATION | |||||||||
| 1101 E 33RD STREET | BALTIMORE | MD | 21218 | 521465301 | SUPPORTING ORGANIZATION | MD | 501(C)(3) | 11, III fi | JOHNS HOPKINS HEALTH SYSTEM CORPORATION |
| HOWARD COUNTY GENERAL HOSPITAL INC | |||||||||
| 5755 CEDAR LANE | COLUMBIA | MD | 21044 | 522093120 | HOSPITAL | MD | 501(C)(3) | 3 | JOHNS HOPKINS HEALTH SYSTEM CORPORATION |
| HOWARD COUNTY LIQUIDATION CORPORATION | |||||||||
| 5755 CEDAR LANE | COLUMBIA | MD | 21044 | 520892284 | TRANSITION ORGANIZATION | MD | 501(C)(3) | 3 | JOHNS HOPKINS HEALTH SYSTEM CORPORATION |
| JOHNS HOPKINS BAYVIEW MEDICAL CENTER INC | |||||||||
| 1101 E 33RD STREET | BALTIMORE | MD | 21218 | 521341890 | HOSPITAL | MD | 501(C)(3) | 3 | JOHNS HOPKINS HEALTH SYSTEM CORPORATION |
| JOHNS HOPKINS COMMUNITY PHYSICIANS INC | |||||||||
| 1101 E 33RD STREET | BALTIMORE | MD | 21218 | 521467441 | HEALTHCARE SERVICES | MD | 501(C)(3) | 11, iii fi | JOHNS HOPKINS HEALTH SYSTEM CORPORATION |
| JOHNS HOPKINS HOSPITAL ENDOWMENT FUND INC | |||||||||
| 1101 E 33RD STREET | BALTIMORE | MD | 21218 | 237252596 | SUPPORTING ORGANIZATION | MD | 501(C)(3) | 11, III fi | JOHNS HOPKINS HOSPITAL ENDOWMENT FUND INC |
| JOHNS HOPKINS MEDICAL SERVICES CORPORATION | |||||||||
| 1101 E 33RD STREET | BALTIMORE | MD | 21218 | 521232569 | HEALTHCARE SERVICES | MD | 501(C)(3) | 3 | JOHNS HOPKINS HEALTH SYSTEM CORPORATION |
| JOHNS HOPKINS PARKING CORPORATION | |||||||||
| 1101 E 33RD STREET | BALTIMORE | MD | 21218 | 311475716 | SUPPORTING ORGANIZATION | MD | 501(C)(3) | 11, I | JOHNS HOPKINS PARKING CORPORATION |
| SUBURBAN HOSPITAL HEALTHCARE SYSTEM INC | |||||||||
| 8600 OLD GEORGETOWN ROAD | BETHESDA | MD | 20814 | 522052354 | SUPPORTING ORGANIZATION | MD | 501(C)(3) | 11, III fi | JOHNS HOPKINS HEALTH SYSTEM CORPORATION |
| SUBURBAN HOSPITAL INC | |||||||||
| 8600 OLD GEORGETOWN ROAD | BETHESDA | MD | 20814 | 520610545 | HOSPITAL | MD | 501(C)(3) | 3 | johNS HOPKINS HEALTH SYSTEM CORPORATION |
Form990 Schedule R Part III Form990ScheduleRPartIII (4 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Direct Controlling Entity NADirectControllingEntityNA | Predominant Income TypePredominantIncomeType | Share Of Total IncomeShareOfTotalIncome | Share Of EOY AssetsShareOfEOYAssets | Disproportionate AllocationsDisproportionateAllocations | Code VCodeVAmount | General Or Managing PartnerGeneralOrManagingPartner | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| JHMI UTILITIES LLC | ||||||||||||||
| 1101 E 33RD STREET | BALTIMORE | MD | 21218 | 202814243 | UTILITY FACILITIES | MD | N/A | RELATED | 1199313 | 61248023 | 0 | $3,207 | 0 | |
| OPHTHALMOLOGY ASSOCIATES LLC | ||||||||||||||
| 1101 E 33RD STREET | BALTIMORE | MD | 21218 | 521890957 | OPHTHALMOLOGY SERVICES | MD | 0 | 0 | JOHNS HOPKINS HEALTH SYSTEM CORPORATION | |||||
| SUBURBAN WELLNESS CENTER LLC | ||||||||||||||
| 20500 GOLDENROD LANE | GERMANTOWN | MD | 20874 | 562296930 | REAL ESTATE | MD | 0 | 0 | SUBURBAN HEALTH ENTERPRISES INC | |||||
| GCM SUBURBAN IMAGING LLC | ||||||||||||||
| 1201 SEVEN LOCKS ROAD STE 200 | ROCKVILLE | MD | 20854 | 522326237 | OUTPATIENT RADIOLOGY | MD | 0 | 0 | SUBURBAN HEALTH ENTERPRISES INC | |||||
Form990 Schedule R Part IV Form990ScheduleRPartIV (9 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivityPrimaryActivity | Legal Domicile StateLegalDomicileState | Business Name Line1DirectControllingEntityName/BusinessNameLine1 | Type Of EntityTypeOfEntity |
|---|---|---|---|---|---|---|---|---|
| HCP VENTURE ONE | ||||||||
| 1101 E 33RD STREET STE E001 | BALTIMORE | MD | 21218 | 521558858 | MEDICAL SERVICES | MD | HOWARD COUNTY GENERAL HOSPITAL INC | C |
| HOWARD COUNTY HEALTH SERVICES INC | ||||||||
| 1101 E 33RD STREET STE E001 | BALTIMORE | MD | 21218 | 521434783 | HEALTHCARE MANAGEMENT | MD | JOHNS HOPKINS HEALTH SYSTEM CORPORATION | C |
| HSI MEDICAL SERVICES CORPORATION | ||||||||
| 1101 E 33RD STREET STE E001 | BALTIMORE | MD | 21218 | 521847705 | HEALTHCARE-SLEEP DIAGNOSTICS | MD | JOHNS HOPKINS HEALTH SYSTEM CORPORATION | C |
| JOHNS HOPKINS MEDICAL MANAGEMENT CORPORATION | ||||||||
| 1101 E 33RD STREET STE E001 | BALTIMORE | MD | 21218 | 521250028 | NURSING SERVICES | MD | JOHNS HOPKINS HEALTH SYSTEM CORPORATION | C |
| JOHNS HOPKINS EMPLOYER HEALTH PROGRAMS INC | ||||||||
| 1101 E 33RD STREET STE E001 | BALTIMORE | MD | 21218 | 521947678 | BENEFIT PLANS | MD | JOHNS HOPKINS HEALTH SYSTEM CORPORATION | C |
| TCAS INC | ||||||||
| 5759 CEDAR LANE | COLUMBIA | MD | 21044 | 521979344 | NURSING SERVICES | MD | JOHNS HOPKINS MEDICAL MANAGEMENT CORPORATION | C |
| SUBURBAN CONTRACTING CORP INC | ||||||||
| 8600 OLD GEORGETOWN ROAD | BETHESDA | MD | 20814 | 522188022 | MEDICARE CONTRACTING | MD | SUBURBAN HOSPITAL HEALTHCARE SYSTEM INC | C |
| SUBURBAN HEALTH ENTERPRISES INC | ||||||||
| 8600 OLD GEORGETOWN ROAD | BETHESDA | MD | 20814 | 522052352 | MEDICAL OFFICE LEASING AND RELEASING | MD | SUBURBAN HOSPITAL HEALTHCARE SYSTEM INC | C |
| SUBURBAN SPECIALTY CARE PHYSICIANS PC | ||||||||
| 8600 OLD GEORGETOWN ROAD | BETHESDA | MD | 20814 | 522116011 | MULTI SPECIALTY MEDICAL PRACTICE | MD | SUBURBAN HEALTH ENTERPRISES INC | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | 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 | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |