2011-05-16T12:44:04-05:00 2010-06-30 SC&H TAX & ADVISORY SERVICES LLC 910 RIDGEBROOK ROAD SPARKS MD 21152 990 2009-07-01 520607971 KENNEDY KRIEGER CHILDREN'S HOSPITAL INC KENN 4439231810 707 NORTH BROADWAY BALTIMORE MD 21205 MICHAEL J NEUMAN 4439231810 2011-05-11 1 Lori S Burghauser 4104031500 2011-05-11 2009 2016-02-24 21:20:13Z MICHAEL J NEUMAN 2931 E BIDDLE STREET BALTIMORE MD 21213 107474619 0 X WWW.KENNEDYKRIEGER.ORG X 1937 MD To improve the lives of children and adolescents with pediatric developmental disabilities and other neurological issues. 12 10 1303 250 0 0 4558801 3159737 97648292 103653317 61466 0 664946 661565 102933505 107474619 0 0 72701372 77681521 0 0 25369467 30752185 98070839 108433706 4862666 -959087 88090043 70041226 56566564 39208728 31523479 30832498 KENNEDY KRIEGER CHILDREN'S HOSPITAL (KKCH) OFFERS CLINICAL PROGRAMS TO MEET THE SPECIALIZED NEEDS OF CHILDREN AND ADOLESCENTS WITH DEVELOPMENTAL DISABILITIES. MORE THAN 35 DIFFERENT OUTPATIENT PROGRAMS AND FOUR INPATIENT UNITS ADDRESS THE SPECIFIC CONDITIONS OF CHILDREN WITH A WIDE RANGE OF DISORDERS. KKCH IS RECOGNIZED FOR THE RANGE OF SERVICES IN AREAS INCLUDING AUTISM, CEREBRAL PALSY, SPINA BIFIDA, NEUROREHABILITATION, SPINAL CORD INJURY AND FEEDING DISORDERS. AS A PROVIDER OF SPECIALTY PEDIATRIC HEALTHCARE SERVICES, KKCH IS VIEWED AS A "NICHE" PROVIDER. MANY SERVICES PROVIDED AT KKCH ARE NOT DUPLICATED THROUGHOUT THE GENERAL HEALTHCARE SYSTEM IN THE CITY, REGION OR WORLD. 0 0 34178730 0 38280988 Inpatient programs are made up of 3 units:The Neurobehavioral Unit (NBU) provides services for individuals with developmental disabilities who are self-injurious, aggressive and display other severe behaviors.The Pediatric Feeding Disorders Unit (PFDU) serves children with severe feeding problems. Medical assessments, nutritional monitoring, oral motor assessments and intense behavioral interventions can be conducted.The Pediatric Rehabilitation Unit (PRU) operates one of the most successful neurorehabilitation programs in the world and includes the Brain Injury program and the Comprehensive Inpatient Rehabilitation program. 65359879 0 65978807 Outpatient ProgramsPatients are seen on an outpatient basis in one of more than 35 different clinics. A child may be seen by a single professional or an interdisciplinary team depending upon the nature of the child's needs. Clinics provide diagnostic and treatment services in the following areas: assistive technology, ataxia telagiectasia, audiology,behavior management, botulinum toxin treatment, autism and related disorders, development and learning problems, genetic muscle disorders, cerebral palsy, feeding disorders, developmental cognitive neurology, down syndrome, environment health problems, fragile x, holoprosencephaly, spinal cord injuries, movement disorders, NICU follow-up, neurogenetics, neurophysiology, nutrition, occupational therapy, orthopedics, osteogenesis imperfect, child psychiatry, rehabilitation, physical therapy, social work and speech and language. 1715131 0 0 Professional Training ProgramsAs one of the leading facilities in the country that provides evaluations and rehabilitation services to children with brain-related injuries, Kennedy Krieger Children's Hospital is dedicated to using its resources to help increase the number of qualified specialists in the United States and abroad. Every year, more than 400 people, from all academic levels, come to train with renowned experts from a wide variety of disciplines including audiology, education, genetics, health administration, nursing, nutrition, occupational and physical therapy, pediatric rehabilitation medicine, pediatrics, psychiatry, psychology (behavioral and neuropsychology), social work, speech language pathology and spinal cord injury. The goals of the clinical training programs are twofold: 1) to train leaders in the field of neurodevelopmental disabilities and 2) to help ensure that there is a sufficient number of qualified professionals to meet the needs of children with special health care needs and their families. 101253740 1 1 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 144 0 1303 1 0 0 0 0 0 0 0 0 0 12 10 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 X MICHAEL J NEUMAN 4439231810 2931 E BIDDLE STREET BALTIMORE MD 21213 HENRY G HAGAN 1.00 X 0 0 0 ATWOOD COLLINS III 1.00 X 0 0 0 ROBERT BARUCH 1.00 X 0 0 0 PAUL BODNAR MD 1.00 X 0 0 0 JOSEPH FOSS 1.00 X 0 0 0 RICHARD HIMELFARB 1.00 X 0 0 0 BLAKE PATERSON MD 1.00 X 0 0 0 EDYTH SCHOENRICH MD 1.00 X 0 0 0 WILLIAM TOOMEY 1.00 X 0 0 0 ROBERT WALLACE 1.00 X 0 0 0 GARY W GOLDSTEIN MD 40.00 X X 426637 617285 18738 FRANK PIDCOCK MD 40.00 X X 221047 0 17725 JAMES M ANDERS JR 40.00 X 288837 417933 18738 MICHAEL VD JOHNSTON MD 40.00 X 354815 283519 18738 MICHAEL J NEUMAN 40.00 X 116886 169131 18738 MICHAEL F CATALDO PHD 40.00 X 213263 174488 18739 LAINY LEBOW-SACHs 40.00 X 65319 320955 18738 MICHAEL B LOUGHRAN 40.00 X 91703 132689 16305 TAMI W SWEARINGEN RN 40.00 X 198318 0 16306 LANA R WARREN PHD 40.00 X 210550 0 16476 ANIL DARBARI MD 40.00 X 244791 0 18738 RICHARD KELLEY MD 40.00 X 202210 19998 17253 PAUL LIPKIN MD 40.00 X 215091 0 16219 SAKKUBAI NAIDU MD 40.00 X 151568 71326 17292 BRUCE SHAPIRO MD 40.00 X 209909 0 17134 3210944 2207324 265877 45 0 1 0 JOHNS HOPKINS UNIVERSITY 3400 N CHARLES STREET BALTIMORE MD 21218 MEDICAL SERVICE 5937284 JOHNS HOPKINS HOSPITAL 601 NORTH CAROLINE STREET BALTIMORE MD 21287 MEDICAL SERVICE 3577464 CORE SOURCE 4940 CAMPBELl BLVD BALTIMORE MD 21236 PROF. SERVICES 1514398 YELLOW TRANSPORTATION 2100 HUNTINGDON AVENUE BALTIMORE MD 21211 TAXI SERVICE 859756 RCC&S INC 8600 LASALLE ROAD TOWSON MD 21286 PROF. SERVICES 608302 10 1427286 1720566 11885 3159737 PATIENT SERVICES 624100 103653317 103653317 103653317 REIMBURSABLE COSTS REV 900099 298267 298267 DME/IME INCOME 900099 255343 255343 Miscellaneous 900099 55087 55087 52868 52868 661565 107474619 104259795 0 55087 2289492 678718 1610774 57917588 55630610 2286978 5766735 5647791 118944 7682675 7485024 197651 4025031 3909658 115373 153667 17034 136633 92274 92274 50762 50762 2297366 1837478 459888 147579 88666 58913 4806938 3655028 1151910 11815581 11815581 808184 776258 31926 22681 22681 136188 82742 53446 379611 191334 188277 402448 402448 LAB/MEDICAL SUPPLIES 3155178 3119307 35871 BAD DEBT EXPENSE 1921366 1921366 PHARMACY 1498547 1467501 31046 CLIENT SERVICES 1207295 1204569 2726 MISCELLANEOUS EXPENSES 969548 876031 93517 886972 826363 60609 108433706 101253740 7179966 0 9603563 8677355 225168 192369 14669975 13567037 936902 803236 5009297 1095279 3046800 3914018 59607635 42887211 88090043 70041226 20036380 9735320 56436 57583 36473748 29415825 56566564 39208728 X 28808452 27779805 2715027 3052693 31523479 30832498 88090043 70041226 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 1 50762 0 0 50762 0 Part II-B, Line 1i: Explanation of Other Lobbying Activities: THE ORGANIZATION PAYS ITS LOBBYIST, FABIANI & COMPANY AND ALEXANDER & CLEAVER, TO DIRECTLY CONTACT LEGISLATORS ON MATTERS AFFECTING HEALTH CARE, EDUCATION, COMMUNITY SERVICES AND RESEARCH PROGRAMS. A PORTION OF THIS EXPENSE HAS BEEN ALLOCATED TO THIS ENTITY. 1402405 306635 1095770 3606892 788644 2818248 3914018 DUE FROM AFFILIATES 38830206 DSH/COST SETTLEMENT REC 893743 SELF INSURANCE TRUST FUND 3163262 42887211 ACCRUED PENSION PAYABLE 14027945 ACCRUED WORKERS COMPENSATION 983415 SELF-INSURED LIABILITY INSURANCE 1325732 DUE TO AFFILIATES 1993914 LINE OF CREDIT 8500000 Capital Lease Obligation 620485 SELF-INSURANCE TRUST 1964334 29415825 107474619 108433706 -959087 268106 268106 -690981 Part X: Description of Uncertain Tax Positions Under FIN 48: KENNEDY KRIEGER CHILDREN'S HOSPITAL, INC. WAS INCLUDED IN AN AUDIT OF THE CONSOLIDATED GROUP KNOWN AS KENNEDY KRIEGER INSTITUTE, INC. AND SUBSIDIARIES. AN AUDIT WAS PERFORMED AND AUDITED FINANCIAL STATEMENTS WERE ISSUED FOR KENNEDY KRIEGER INSTITUTE, INC. AND SUBSIDIARIES ON A CONSOLIDATED BASIS. AUDITED FINANCIAL STATEMENTS WERE NOT PREPARED ON A SEPARATE BASIS FOR EACH ENTITY. FOR THE YEAR ENDED JUNE 30, 2010 THERE WAS NO NOTE DISCLOSURE FOR ASC-740 IN THE CONSOLIDATED FINANCIAL STATEMENTS. Part XI, Line 8 - Other Adjustments: TRANSFER FROM AFFILIATE: 3326320. Change in funded status of defined benefit plan: -3058214. 1 1 1 X 1 X 1 1 0 0 939218 939218 0.00880 45450095 42962344 2487751 0.02340 46389313 42962344 3426969 0.03220 2503536 2503536 0.02350 3510722 3510722 0.03300 13567672 11599156 1968516 0.01850 475544 475544 0.00450 20057474 11599156 8458318 0.07950 66446787 54561500 11885287 0.11170 4303 4303 0.00000 600 600 0.00000 2024 2024 0.00000 38548 38548 0.00040 45475 45475 0.00040 1 1921366 720512 846967 1098914 -251947 X 1 1 KENNEDY KRIEGER CHILDREN'S HOSPITAL INC

707 N BROADWAY BALTIMORE MD 21205

X Part I, Line 7: - Charity Care and unreimbursed medicaid were determined by using a cost to charge ratio of 1. This cost to charge ratio was determined based upon the Maryland Department of Health and Mental Hygiene agreement with the Organization. All of the other amounts were reported at cost utilizing the Organization's cost accounting system. Charity Care is determined by the Hospital's financial assistance policy and is based upon cost. The Hospital uses the federal poverty guidelines in determining eligibility for free care and discounted care. In addition, the Hospital considers free or discounted care for the medically indigent.- Unreimbursed Medicaid is based upon Medicaid costs net of Medicaid patient service revenue and DSH. - Community health improvement services and community benefit operations include hospital grants, unreimbursed patient parking and transportation, and costs of providing guest relations services.- The Hospital has reported $0 in the category of research as all of the research performed is through the Hugo W. Moser Institute at Kennedy Krieger, Inc. or Kennedy Krieger Education & Community Services, Inc.- Community building activities include the cost of operating a summer works program for area teenagers, hospital costs supporting environmental improvements and other costs of physical improvements and housing.-Health professions education includes the costs (both direct and indirect) of interns, residents and fellows along with other allied professionals. The Organization currently trains over 100 professionals. Part I, Line 7g: Subsidized health services represents unreimbursed costs net of patient service revenue for services provided through the Hospital's specialty outpatient clinics that are operated at a loss (Spine Center, Developmental Neurology, etc.). Part I, Line 7f: THE ENTIRE AMOUNT OF $1,921,366 OF BAD DEBT EXPENSE FROM THE FUNCTIONAL EXPENSES WAS excluded IN CALCULATING THE PERCENTAGES FOR PART I, LINE 7. Part III, Line 4: AS PER HFMA STATEMENT #15, BAD DEBT EXPENSE IS RECORDED AT COST BASED UPON THE ORGANIZATION'S BILLING AND COLLECTION POLICY. AN ALLOWANCE FOR DOUBTFUL ACCOUNTS IS RECORDED FOR RECEIVABLES WHICH ARE ANTICIPATED TO BECOME UNCOLLECTIBLE IN FUTURE PERIODS. RECEIVABLES DEEMED TO BE UNCOLLECTIBLE ARE WRITTEN OFF. THE $720,512 OF BAD DEBT EXPENSE, ALSO VALUED AT COST, REPRESENTS THOSE ACCOUNTS WRITTEN OFF IN WHICH THE PATIENT WOULD HAVE QUALIFIED FOR THE ORGANIZATION'S FINANCIAL ASSISTANCE POLICY DUE TO THEIR INCOME LEVEL AS THEY HAD MEDICAL ASSISTANCE AS EITHER THEIR PRIMARY OR SECONDARY FORM OF INSURANCE. Part III, Line 8: MEDICARE DOES NOT ADEQUATELY REIMBURSE THE ORGANIZATION FOR THE SERVICES IT PROVIDES AND THEREFORE THE ENTIRE AMOUNT SHOULD BE CONSIDERED AS COMMUNITY BENEFIT. THE MAJORITY OF MEDICARE SERVICES PROVIDED RESULT FROM SERVICES PROVIDED THROUGH THE INTERNATIONAL SPINAL CORD INJURY CENTER IN WHICH MOST PATIENTS ARE DISABLED.THE SOURCE OF MEDICARE ALLOWABLE COST OF CARE WAS FROM THE FYE 2010 MEDICARE COST REPORT. Part III, Line 9b: Once a patient qualifies for financial need, their financial obligation is reduced, consistent with the ORGANIZATION's financial assistance policy. No further debt collection efforts are pursued. Part V: PART V - FACILITY INFORMATION - The Hospital is dedicated to improving the lives of children and adolescents with pediatric developmental disabilities through patient care. The clinical programs offer an interdisciplinary approach in treatment tailored to meet the needs of each patient. Services include over 35 outpatient clinics; neurobehavioral, rehabilitation, and pediatric feeding disorders inpatient units; plus several community programs providing services to assist families. The Hospital currently is not required to file a Community Benefit report with the State of Maryland or any other state. Part VI, Line 2: THE ORGANIZATION MEETS REGULARLY INTERNALLY AND WITH EXTERNAL PARTNERS TO DISCUSS THE COMMUNITY'S NEEDS. THEY REVIEW CENSUS DATA, SURVEYS AND FOCUS GROUP INFORMATION TO DETERMINE WHAT HEALTH CARE NEEDS ARE NOT BEING MET IN THE COMMUNITY. IN ADDITION, THEY MEET TO DEVELOP CONTINUOUS IMPROVEMENT STRATEGIES TO ENSURE THAT THESE NEEDS ARE MET. Part VI, Line 3: All patients are informed of their financial responsibility prior to their appointment. If they cannot meet this responsibility, they are told of the financial assistance policy at the time of appointment, at registration and by patient accounting. The financial assistance and billing and collection policies are posted on the Hospital's website. The Hospital also works with families to explore qualification in government or other financial assistance programs. Part VI, Line 4: The Hospital serves the entire state of Maryland and also serves patients throughout the United States and internationally. Maryland is comprised of 23 counties and includes a large urban city, Baltimore, which is primarily African American. Part VI, Line 5: The Hospital works with partners to identify needs, plan for new and existing resources, and implement service and support options. These collaborative efforts include information dissemination, training and technical assistance and community services through the use of shared staff, facilities and technology. The Hospital sponsors a Summer Works program for area teenagers thereby providing summer jobs for those in need and teaching them skills for the future. Part VI, Line 6: The Hospital currently operates numerous programs to address some of the pressing needs in the community for persons with developmental and other disabilities. The Hospital promotes and hosts several lecture series, one of which is to assist parents of children with special needs in identifying available resources, respite care, college and support services, etc. The Hospital's mission is to dedicate itself to helping children and adolescents with disorders of the brain, spinal cord and musculoskeletal system achieve their potential and participate as fully as possible in family, school and community life. This is achieved through the clinical programs, research, education and training it provides. Part VI, Line 7: Kennedy Krieger Institute is an internationally recognized institution located in Baltimore, Maryland dedicated to improving the lives of children and adolescents with pediatric developmental disabilities through patient care, special education, research, and professional training. Kennedy Krieger's clinical programs offer an interdisciplinary approach in treatment tailored to the individual needs of each child. Services include over 35 outpatient clinics; neurobehavioral, rehabilitation, and pediatric feeding disorders inpatient units; plus several home and community programs providing services to assist families. In addition to providing evaluation, rehabilitation, educational services and cutting edge research on behalf of children with brain, spinal cord and musculoskeletal related disorders, Kennedy Krieger also provides professional training by renowned experts dedicated to increasing the number of qualified specialists in the United States and abroad. The following are some of the affiliates of Kennedy Krieger and a summary of their respective roles:Kennedy Krieger Foundation, Inc. - THE ORGANIZATION supports the charitable, scientific and educational purposes of the Kennedy Krieger group by CONDUCTing FUNDRAISING, MANAGing ENDOWMENT FUNDS, AND DISTRIBUting the RAISED FUNDS TO KENNEDY KRIEGER INSTITUTE AFFILIATES.Hugo W. Moser Research Institute at Kennedy Krieger, Inc. - THE RESEARCH INSTITUTE IS AN INTERNATIONALLY RECOGNIZED RESEARCH FACILITY FINDING ANSWERS TO PROBLEMS AND INJURIES THAT AFFECT A CHILD'S DEVELOPING BRAIN. RESEARCHERS HAVE MADE MEDICAL DISCOVERIES ABOUT THE HUMAN BRAIN AND HAVE INFLUENCED TREATMENT PROGRAMS FOR THOUSANDS OF INDIVIDUALS WITH DISABILITIES. THE MANY STUDIES CURRENTLY BEING CONDUCTED IN AREAS SUCH AS LEARNING DISABILITIES, DOWN SYNDROME, ADRENOLEUKODYSTROPHY, CEREBRAL PALSY AND AUTISM WILL AFFECT AN ENTIRELY NEW GENERATION.Kennedy Krieger Education & Community Services, Inc. - This affiliate OPERATes SPECIAL EDUCATION SCHOOLS FOR CHILDREN WITH SPECIAL EDUCATION NEEDS, AS WELL AS PROVIDes COMMUNITY OUTREACH PROGRAMS FOR FAMILIES WITH CHILDREN WITH SPECIAL NEEDS.PACT: Helping Children with Special Needs, Inc. - PACT PROMOTES THE DEVELOPMENT OF CHILDREN WITH SPECIAL NEEDS AND THEIR FAMILIES THROUGH COMPREHENSIVE ASSESSMENTS, EARLY INTERVENTION SERVICES, FAMILY SUPPORT SERVICES, PARENT EDUCATION, COUNSELING, SPECIALIZED CHILD CARE AND PROFESSIONAL TRAINING.National Center for Learning and Development, Inc. - The National Center is an affiliate of Kennedy Krieger that PROVIDEs TRAINING IN THE AREA OF MALTREATMENT OF CHILDREN. X 1 1 X X X 0 0 0 0 0 0 0 0 0 GARY W GOLDSTEIN MD 183612 265638 102168 147832 140857 203815 5006 7244 2651 3837 434294 628366 0 0 FRANK PIDCOCK MD 214028 0 0 0 7019 0 11237 0 6488 0 238772 0 0 0 JAMES M ANDERS JR 130775 189225 73561 106439 84501 122269 5006 7244 2651 3837 296494 429014 0 0 MICHAEL VD JOHNSTON MD 187001 127999 64876 60124 102938 95396 6358 5892 3367 3121 364540 292532 0 0 MICHAEL J NEUMAN 82044 118714 14303 20697 20539 29720 5006 7244 2651 3837 124543 180212 0 0 MICHAEL F CATALDO PHD 130751 106978 50325 41175 32187 26335 9188 3063 4866 1622 227317 179173 0 0 LAINY LEBOW-SACHs 23750 196250 18750 56250 22819 68455 3063 9187 1622 4866 70004 335008 0 0 MICHAEL B LOUGHRAN 64032 92651 6539 9461 21132 30577 4012 5806 2651 3836 98366 142331 0 0 TAMI W SWEARINGEN RN 161218 0 14000 0 23100 0 9818 0 6488 0 214624 0 0 0 LANA R WARREN PHD 156450 0 19500 0 34600 0 9988 0 6488 0 227026 0 0 0 ANIL DARBARI MD 218797 0 20000 0 5994 0 12250 0 6488 0 263529 0 0 0 RICHARD KELLEY MD 187677 18561 0 0 14533 1437 9796 969 5904 584 217910 21551 0 0 PAUL LIPKIN MD 185350 0 0 0 29741 0 9731 0 6488 0 231310 0 0 0 SAKKUBAI NAIDU MD 139939 65854 0 0 11629 5472 7347 3457 4412 2076 163327 76859 0 0 BRUCE SHAPIRO MD 202785 0 0 0 7124 0 10646 0 6488 0 227043 0 0 0 Part I, Line 1a CERTAIN OFFICERS AND KEY EMPLOYEES WERE PROVIDED ADDITIONAL COMPENSATION TO OFFSET THE IMPACT OF executive life insurance and long term disability premiums made on their behalf. This benefit was treated as taxable compensation to these individuals. Form 990, Part VI, Section A, line 6 THE SOLE MEMBER OF THE KENNEDY KRIEGER CHILDREN'S HOSPITAL, INC. IS THE KENNEDY KRIEGER INSTITUTE, INC. (THE "INSTITUTE"), A SECTION 501(C)(3) ENTITY THAT SERVES AS THE PARENT CORPORATION OF THE INTEGRATED INSTITUTION. Form 990, Part VI, Section A, line 7a THE sole member OF THE KENNEDY KRIEGER CHILDREN'S HOSPITAL, INC. IS THE KENNEDY KRIEGER INSTITUTE, INC. (THE "INSTITUTE"), A SECTION 501(C)(3) ENTITY THAT SERVES AS THE PARENT CORPORATION OF THE INTEGRATED INSTITUTION. The Institute HAS THE POWER TO ELECT AND REMOVE BOARD members OF THE ORGANIZATION. Form 990, Part VI, Section A, line 7b THE SOLE member OF THE KENNEDY KRIEGER CHILDREN'S HOSPITAL, INC. IS THE KENNEDY KRIEGER INSTITUTE, INC. THE KENNEDY KRIEGER INSTITUTE, INC. HAS THE POWER AND RESPONSIBILITY TO APPROVE DECISIONS OF THE BOARD OF DIRECTORS. Form 990, Part VI, Section B, line 11 THE IRS FORM 990 WAS DIRECTLY REVIEWED BY THE AUDIT AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS PRIOR TO FILING. THE FORM 990 WAS ALSO MADE AVAILABLE TO THE ENTIRE BOARD OF DIRECTORS prior to filing. Form 990, Part VI, Section B, line 12c THE CONFLICT OF INTEREST POLICY REQUIRES THE ANNUAL DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST WITH BOARD MEMBERS. ANY REPORTed CONFLICTS ARE THEN REVIEWED TO DETERMINE THE MATERIALITY OF THE ISSUE AND ADDRESSED ACCORDINGLY. Form 990, Part VI, Section B, line 15 THE PRESIDENT/CEO AND OTHER SENIOR EXECUTIVES COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS. INDEPENDENTLY DEVELOPED EXECUTIVE COMPENSATION SURVEYS ARE USED TO DETERMINE REASONABLENESS OF COMPENSATION LEVELS. Form 990, Part VI, Section C, line 19 KKCH'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. IN ADDITION, CERTAIN FINANCIAL DOCUMENTS ARE AVAILABLE THROUGH THE ORGANIZATION'S WEBSITE. ALSO, A COPY OF THE FORM 990 IS AVAILABLE VIA WWW.GUIDESTAR.ORG. Form 990, PAGE 12, Part XI, Line 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PAGE 5, PART V, LINE 2 & FORM 990, PAGE 7, SECTION A: THE CONSOLIDATED GROUP KNOWN AS KENNEDY KRIEGER INSTITUTE, INC. UTILIZES A COMMON PAYMASTER AS DEFINED IN REGULATIONS SEC. 31.3121(S)-1(B) FOR PAYMENT OF WAGES AND BENEFITS TO ALL OFFICERS, DIRECTORS AND EMPLOYEES. ALL FORMS W-2 AND W-3 ARE TRANSMITTED TO THE IRS IN THE NAME OF KENNEDY KRIEGER Children's Hospital, INC. Form 990 - INFORMATION REGARDING TAX-EXEMPT BOND ISSUE THE ORGANIZATION IS PART OF AN OBLIGATED GROUP UNDER CERTAIN TAX-EXEMPT BOND ISSUES. SCHEDULE K HAS BEEN COMPLETED IN ITS ENTIRETY FOR MADISON STREET PROPERTIES, INC. FORM 990, PAGE 7, PART VII, SECTION A: The officers, directors and key employees' hours represent the hours dedicated to this organization and all related Kennedy Krieger organizations KENNEDY KRIEGER INSTITUTE INC 707 N BROADWAY BALTIMORE MD 21205 521524965 PARENT ORGANIZATION TO RELATED ENTITIES; SUPPORTS HEALTHCARE MD 501(c)(3) 11B TYPE II N/A HUGO W MOSER RESEARCH INSTITUTE AT KENNEDY KRIEGER INC 707 N BROADWAY BALTIMORE MD 21205 521524967 BIO-MEDICAL RESEARCH MD 501(c)(3) 4 KENNEDY KRIEGER INSTITUTE INC KENNEDY KRIEGER EDUCATION & COMMUNITY SERVICES INC 707 N BROADWAY BALTIMORE MD 21205 521753040 SPECIAL EDUCATION SCHOOLS AND COMMUNITY SUPPORT PROGRAMS MD 501(c)(3) 7 KENNEDY KRIEGER INSTITUTE INC KENNEDY KRIEGER ASSOCIATES INC 707 N BROADWAY BALTIMORE MD 21205 521633229 SUPPORTS KENNEDY KRIEGER INSTITUTE AND ITS AFFILIATES MD 501(c)(3) 11A TYPE I KENNEDY KRIEGER INSTITUTE INC MADISON STREET PROPERTIES INC 707 N BROADWAY BALTIMORE MD 21205 521949813 PROPERTY HOLDING COMPANY MD 501(c)(3) 11A TYPE I KENNEDY KRIEGER FOUNDATION INC KENNEDY KRIEGER FOUNDATION INC 707 N BROADWAY BALTIMORE MD 21205 521734695 RAISES FUNDS TO SUPPORT KENNEDY KRIEGER INSTITUTE AND ITS AFFILIATES MD 501(c)(3) 7 KENNEDY KRIEGER INSTITUTE INC NATIONAL CENTER FOR LEARNING & DEVELOPMENT INC 1920 Briarcliff Road Atlanta GA 30329 582327952 MEDICAL AND EDUCATIONAL SERVICES TO CHILDREN WITH SPECIAL NEEDS GA 501(c)(3) 9 KENNEDY KRIEGER INSTITUTE INC PACT HELPING CHILDREN WITH SPECIAL NEEDS INC 7000 TUDSBURY ROAD BALTIMORE MD 21244 521230183 MEDICAL DAY CARE & OTHER SERVICES FOR CHILDREN WITH SPECIAL NEEDS MD 501(c)(3) 7 KENNEDY KRIEGER INSTITUTE INC CHESAPEAKE REHAB EQUIPMENT INC 2700 LORD BALTIMORE DRIVE BALTIMORE MD 21244 521575791 DISTRIBUTOR OF REHABILITATION EQUIPMENT MD N/A C 0 0 1 0 0 0 0 0 0 1 0 1 1 1 0 1 0 0 CHESAPEAKE REHAB EQUIPMENT L 107357 CHESAPEAKE REHAB EQUIPMENT P 519968 MADISON STREET PROPERTIES J 11815581