2020-07-13T10:26:26-05:00 2019-06-30 990 2018-07-01 521232569 JOHNS HOPKINS MEDICAL SERVICES CORPORATION JOHN 4439975771 3910 KESWICK RD SOUTH BLDG NO 4300A BALTIMORE MD 21211 JAMES CLAUTER CFO 4439975771 2020-07-13 128.220.159.45 2020-07-13 10:26:22 ED P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 819AB38F4EE4C715E99C39D41F9DD1DAE66D04F4 2018 2021-01-29 14:40:06Z JAMES CLAUTER 3910 KESWICK RD STE 4300A BALTIMORE MD 21211 427242570 0 X N/A X 1981 MD JOHNS HOPKINS MEDICAL SERVICES CORPORATION PROVIDES HEALTHCARE SERVICES TO THE POPULATION OF THE US FAMILY HEALTH PLAN (USFHP). 3 0 0 0 0 0 0 0 412391976 427242153 0 0 0 417 412391976 427242570 0 0 0 0 0 0 0 0 0 412391976 427242570 412391976 427242570 0 0 3189660 3891914 3189476 3891730 184 184 JOHNS HOPKINS MEDICAL SERVICES CORPORATION PROVIDES HEALTHCARE SERVICES TO THE POPULATION OF THE US FAMILY HEALTH PLAN (USFHP). 0 0 427235052 0 427242570 THE JOHNS HOPKINS MEDICAL SERVICES CORPORATION (JHMSC) PROVIDES HEALTHCARE SERVICES TO THE POPULATION OF THE US FAMILY HEALTH PLAN (USFHP). 427235052 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X THE CORPORATION 4439975771 3910 KESWICK RD SOUTH BLDG 4TH BALTIMORE MD 21211 KEVIN W SOWERS MSN RN FAA CHAIRMAN/TRUSTEE 1.00 59.00 X 0 1201609 165117 PATRICIA MC BROWN TRUSTEE 1.00 59.00 X 0 787682 145278 STEVEN J KRAVET MD PRESIDENT/TRUSTEE 20.00 40.00 X X 0 773865 79165 JAMES CLAUTER VP FINANCE 1.00 59.00 X 0 276040 218786 PETER MANCINO SECRETARY 1.00 59.00 X 0 377940 72751 MARY COOKE VP USFHP 1.00 59.00 X 0 412954 152407 THOMAS TRZCINSKI TREASURER 1.00 59.00 X 0 373920 177059 0 4204010 1010563 0 0 1 0 0 NET PATIENT SRVCS 621400 427242153 427242153 427242153 MISC REVENUE 900099 417 417 417 427242570 427242570 0 0 427188869 427188869 BANK CHARGES 53701 46183 7518 427242570 427235052 7518 0 1555247 1430210 1139173 308741 308741 47495537 46570537 925000 925000 400672 88790 3189660 3891914 1803550 998096 1076448 764096 309478 2129538 3189476 3891730 X 0 0 0 0 184 184 184 184 3189660 3891914 0 0 X 0 1 X 1 0 X X 2 JOHNS HOPKINS HOSPITAL 520591656 3 1 0 0 JOHNS HOPKINS BAYVIEW MEDICAL CENTER INC 521341890 3 1 0 0 2 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION C, LINE 1 JOHNS HOPKINS MEDICAL MANAGEMENT SERVICES CORPORATION'S ("JHMSC") BOARD OF TRUSTEES IS ELECTED BY JHMSC'S SOLE CORPORATE MEMBER, JOHNS HOPKINS HEALTH SYSTEM ("JHHS"). JHHS IS ALSO THE SOLE CORPORATE MEMBER OF JOHNS HOPKINS HOSPITAL AND JOHNS HOPKINS BAYVIEW MEDICAL CENTER, AND HAS THE POWER TO ELECT THE BOARDS OF TRUSTEES OF THOSE ENTITIES. BASED ON JHHS'S ABILITY TO ELECT THE BOARD OF TRUSTEES OF JHMSC AND ITS SUPPORTED ORGANIZATIONS, JHMSC AND ITS SUPPORTED ORGANIZATIONS ARE UNDER A BROTHER-SISTER CORPORATE RELATIONSHIP AND SHOULD BE VIEWED AS SATISFYING THE TYPE II RELATIONSHIP TEST. 1000000 1000000 1000000 1000000 4000000 6000000 0 0 0 0 250000 250000 250000 250000 1000000 1500000 925000 925000 44685450 44685450 0 1868227 1868227 0 16860 16860 0 925000 INTERCO. PAYABLE - JHHC 1820797 F/A RETIREMENT OBLIGATION 308741 2129538 X PART X, LINE 2: FASB'S GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY OF INCOME TAX POSITIONS. THIS GUIDANCE DEFINES THE THRESHOLD FOR RECOGNIZING TAX RETURN POSITIONS IN THE FINANCIAL STATEMENTS AS "MORE LIKELY THAN NOT" THAT THE POSITION IS SUSTAINABLE, BASED ON ITS TECHNICAL MERITS. THE GUIDANCE ALSO PROVIDES GUIDANCE ON THE MEASUREMENT, CLASSIFICATION AND DISCLOSURE OF TAX RETURN POSITIONS IN THE FINANCIAL STATEMENTS. THERE WAS NO IMPACT ON JOHNS HOPKINS MEDICAL SERVICES CORPORATION FINANCIAL STATEMENTS DURING THE YEARS ENDED JUNE 30, 2019 AND 2018. X X X X X X 0 1 0 0 0 0 0 1 0 KEVIN W SOWERS MSN RN FAA CHAIRMAN/TRUSTEE 0 1016112 0 179392 0 6105 0 153370 0 11747 0 1366726 0 0 PATRICIA MC BROWN TRUSTEE 0 513724 0 131539 0 142419 0 123545 0 21733 0 932960 0 0 STEVEN J KRAVET MD PRESIDENT/TRUSTEE 0 497461 0 185232 0 91172 0 56572 0 22593 0 853030 0 0 JAMES CLAUTER VP FINANCE 0 208053 0 52437 0 15550 0 198080 0 20706 0 494826 0 0 PETER MANCINO SECRETARY 0 295046 0 79742 0 3152 0 50015 0 22736 0 450691 0 0 MARY COOKE VP USFHP 0 287483 0 61194 0 64277 0 143120 0 9287 0 565361 0 0 THOMAS TRZCINSKI TREASURER 0 274099 0 76436 0 23385 0 153371 0 23688 0 550979 0 4800 PART I, LINE 4B A SELECT GROUP OF SENIOR LEADERS OF THE JOHNS HOPKINS HEALTH SYSTEM CORPORATION (JHHSC) PARTICIPATE IN SUPPLEMENTAL RETIREMENT/DEFERRED COMPENSATION PROGRAMS, INCLUDING SOME LEGACY ARRANGEMENTS THAT ARE NO LONGER AVAILABLE TO NEW HIRES. PRE-2011 PARTICIPANTS RECEIVE CASH PAYMENTS EACH YEAR DETERMINED WITH REFERENCE TO THEIR SERVICE WITH JHHSC AND THEIR FINAL AVERAGE COMPENSATION. AS OF JANUARY 2019, FUTURE CASH PAYMENTS ARE MADE ACCORDING TO A FIXED SCHEDULE FOR THESE PARTICIPANTS. POST-2011 PARTICIPANTS ACCRUE BENEFITS UNDER A DEFINED CONTRIBUTION FORMULA WHERE CONTRIBUTIONS ARE TIERED BY POSITION LEVEL. CONTRIBUTIONS MADE IN 2018 AND PRIOR YEARS GENERALLY VEST AFTER THE LATER OF FIVE YEARS OF SERVICE WITH JHHSC OR THREE YEARS OF PLAN PARTICIPATION; CONTRIBUTIONS MADE IN 2019 AND FUTURE YEARS VEST THREE YEARS AFTER EACH CONTRIBUTION IS MADE, WITH FULL VESTING ON THE LATER OF AGE 65 OR THREE YEARS OF PLAN PARTICIPATION. ALL CONTRIBUTIONS VEST ON DEATH, DISABILITY OR INVOLUNTARY TERMINATION WITHOUT CAUSE. IF A PARTICIPANT VOLUNTARILY TERMINATES EMPLOYMENT OR IS TERMINATED BY THE EMPLOYER FOR CAUSE PRIOR TO THE APPLICABLE VESTING DATE, THE PARTICIPANT'S ENTIRE NON-VESTED BENEFIT IS FORFEITED ALL OF THESE ARRANGEMENTS WERE APPROVED, 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. THE FOLLOWING INDIVIDUALS LISTED ON FORM 990, PART VII, SECTION A, LINE 1A RECEIVED PAYMENT FROM ONE OR MORE SUPPLEMENTAL RETIREMENT/DEFERRED COMPENSATION PROGRAMS, WITH PAYMENTS REPORTED IN SCHEDULE J, PART II, COLUMN (B)(III); THE TOTAL OF AMOUNTS PAYABLE DURING 2018 BUT REPORTED AS DEFERRED COMPENSATION IN COLUMN (C) IN PREVIOUS YEARS IS REPORTED IN SCHEDULE J, PART II, COLUMN (F). THE AMOUNTS BELOW MAY REFLECT ANNUAL CASH PAYMENTS OR MULTIPLE YEARS OF ACCRUALS THAT VESTED IN 2018. PATTY BROWN $121,544; MARY COOKE $30,804; STEVEN KRAVET $63,012; AND THOMAS TRZCINKSI $18,194. PART I, LINE 7 ANNUAL INCENTIVE PLAN: EXECUTIVES PARTICIPATE IN AN ANNUAL INCENTIVE PLAN THAT REWARDS PARTICIPANTS FOR THE ACHIEVEMENT OF ORGANIZATION OBJECTIVES APPROVED BY THE JOHNS HOPKINS MEDICINE COMPENSATION COMMITTEE EACH YEAR, INCLUDING FINANCIAL AND NON-FINANCIAL MEASURES. A PORTION OF THE OVERALL AWARD IS DETERMINED BASED ON INDIVIDUAL PERFORMANCE. DEPENDENT TUITION REIMBURSEMENT: DUE TO THEIR CLOSE COLLABORATION WITH THE JOHNS HOPKINS UNIVERSITY (JHU), JHHSC PROVIDES LEADERS WITH DEPENDENT TUITION REIMBURSEMENT ON A SIMILAR BASIS AS THEIR JHU COUNTERPARTS. DEPENDENT TUITION REIMBURSEMENT IS TAXABLE FOR JHHSC EMPLOYEES. 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. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS SENT BY EMAIL TO THE ORGANIZATION'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 DISCLOSURE STATEMENT PROCESS. ALL OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO REPORT ANY CONFLICTS OF INTEREST AND TO COMPLY WITH THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 OFFICERS OF JOHNS HOPKINS MEDICAL SERVICES CORPORATION ARE PAID AND REPORTED BY THE PARENT ORGANIZATION JOHNS HOPKINS HEALTH SYSTEM CORPORATION (52-1465301). 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 UPON REQUEST. JOHNS HOPKINS HEALTH SYSTEM CORPORATION 3910 KESWICK RD STE 4300A BALTIMORE MD 21211 521465301 SUPPORTING ORGANIZATION MD 501(C)(3) LINE 12C, III-FI JOHNS HOPKINS HEALTH SYSTEM CORPORATION 0 HOWARD COUNTY GENERAL HOSPITAL INC 3910 KESWICK RD STE 4300A BALTIMORE MD 21211 522093120 HOSPITAL MD 501(C)(3) LINE 3 JOHNS HOPKINS HEALTH SYSTEM CORPORATION 0 HOWARD COUNTY LIQUIDATION CORPORATION 3910 KESWICK RD STE 4300A BALTIMORE MD 21211 520892284 INACTIVE TAX EXEMPT ORGANIZATION MD 501(C)(3) LINE 3 JOHNS HOPKINS HEALTH SYSTEM CORPORATION 0 JOHNS HOPKINS BAYVIEW MEDICAL CENTER INC 3910 KESWICK RD STE 4300A BALTIMORE MD 21211 521341890 HOSPITAL MD 501(C)(3) LINE 3 JOHNS HOPKINS HEALTH SYSTEM CORPORATION 0 THE JOHNS HOPKINS HOSPITAL 3910 KESWICK RD STE 4300A BALTIMORE MD 21211 520591656 HOSPITAL MD 501(C)(3) LINE 3 JOHNS HOPKINS HEALTH SYSTEM CORPORATION 0 JOHNS HOPKINS HOSPITAL ENDOWMENT FUND INC 3910 KESWICK RD STE 4300A BALTIMORE MD 21211 237252596 SUPPORTING ORGANIZATION MD 501(C)(3) LINE 12C, III-FI JOHNS HOPKINS HOSPITAL ENDOWMENT FUND INC 0 SUBURBAN HOSPITAL HEALTHCARE SYSTEM INC 8600 OLD GEORGETOWN ROAD BETHESDA MD 20814 522052354 SUPPORTING ORGANIZATION MD 501(C)(3) LINE 12C, III-FI JOHNS HOPKINS HEALTH SYSTEM CORPORATION 0 SUBURBAN HOSPITAL INC 8600 OLD GEORGETOWN ROAD BETHESDA MD 20814 520610545 HOSPITAL MD 501(C)(3) LINE 3 JOHNS HOPKINS HEALTH SYSTEM CORPORATION 0 POTOMAC HOME SUPPORT INC 6001 MONTROSE RD NO 1020 ROCKVILLE MD 20852 521750383 HOME HEALTH CARE MD 501(C)(3) LINE 10 N/A 0 SIBLEY SUBURBAN HOME HEALTH AGENCY 6001 MONTROSE RD NO 1020 ROCKVILLE MD 20852 521450142 HOME HEALTH CARE MD 501(C)(3) LINE 10 N/A 0 PEDIATRIC PHYSICIAN SERVICES INC 3910 KESWICK RD STE 4300A BALTIMORE MD 21211 593425191 PEDIATRIC MEDICAL SERVICES FL 501(C)(3) LINE 10 ALL CHILDREN'S HEALTH SYSTEM INC 0 JOHNS HOPKINS ALL CHILDREN'S FOUNDATION INC 3910 KESWICK RD STE 4300A BALTIMORE MD 21211 592481738 FOUNDATION FL 501(C)(3) LINE 7 ALL CHILDREN'S HEALTH SYSTEM INC 0 JOHNS HOPKINS ALL CHILDREN'S HOSPITAL INC 3910 KESWICK RD STE 4300A BALTIMORE MD 21211 590683252 HOSPITAL FL 501(C)(3) LINE 3 JOHNS HOPKINS HEALTH SYSTEM CORPORATION 0 ALL CHILDREN'S RESEARCH INSTITUTE INC 3910 KESWICK RD STE 4300A BALTIMORE MD 21211 592481742 RESEARCH FL 501(C)(3) LINE 4 ALL CHILDREN'S HEALTH SYSTEM INC 0 SURGIKID OF FLORIDA INC 3910 KESWICK RD STE 4300A BALTIMORE MD 21211 593441883 MEDICAL SERVICES FL 501(C)(3) LINE 10 ALL CHILDREN'S HEALTH SYSTEM INC 0 KIDS HOME CARE INC 3910 KESWICK RD STE 4300A BALTIMORE MD 21211 593476049 HOME HEALTH CARE FL 501(C)(3) LINE 10 ALL CHILDREN'S HEALTH SYSTEM INC 0 WEST COAST NEONATOLOGY INC 3910 KESWICK RD STE 4300A BALTIMORE MD 21211 593398308 NEONATAL CARE FL 501(C)(3) LINE 10 ALL CHILDREN'S HEALTH SYSTEM INC 0 ALL CHILDREN'S HEALTH SYSTEM INC 3910 KESWICK RD STE 4300A BALTIMORE MD 21211 592481740 MANAGEMENT SERVICES FL 501(C)(3) LINE 12C, III-FI JOHNS HOPKINS HEALTH SYSTEM CORPORATION 0 LUCY WEBB HAYES NATIONAL TRAINING SCHOOL FOR DEACONESSES 5255 LOUGHBORO RD NW WASHINGTON DC 20016 530196602 HOSPITAL DC 501(C)(3) LINE 3 JOHNS HOPKINS HEALTH SYSTEM CORPORATION 0 JOHNS HOPKINS COMMUNITY PHYSICIANS INC 3910 KESWICK RD STE 4300A BALTIMORE MD 21211 521467441 HEALTHCARE SERVICES MD 501(C)(3) LINE 12C, III-FI JOHNS HOPKINS HEALTH SYSTEM CORPORATION 0 OPHTHALMOLOGY ASSOCIATES LLC 3910 KESWICK RD STE 4300A BALTIMORE MD 21211 521890957 OPHTHALMOLOGY SERVICES MD N/A SUBURBAN WELLNESS CENTER LLC 20500 GOLDENROD LANE GERMANTOWN MD 20874 562296930 REAL ESTATE MD N/A GCM SUBURBAN IMAGING LLC 1201 SEVEN LOCKS ROAD STE 200 ROCKVILLE MD 20854 522326237 OUTPATIENT RADIOLOGY MD N/A HEALTHCARE SUPPLY CHAIN INNOVATIONS LLC 3910 KESWICK RD STE 4300A BALTIMORE MD 21211 472509307 GROUP PURCHASING MD N/A JOHNS HOPKINS REGIONAL SUPPLY CHAIN NETWORK LLC 3910 KESWICK RD STE 4300A BALTIMORE MD 21211 472912848 GROUP PURCHASING MD N/A HOWARD COUNTY HEALTH SERVICES INC 3910 KESWICK RD STE 4300A BALTIMORE MD 21211 521434783 HEALTHCARE MANAGEMENT MD N/A C 0 HSI MEDICAL SERVICES CORPORATION 3910 KESWICK RD STE 4300A BALTIMORE MD 21211 521847705 HEALTHCARE-SLEEP DIAGNOSTICS MD N/A C 0 JOHNS HOPKINS MEDICAL MANAGEMENT CORPORATION 3910 KESWICK RD STE 4300A BALTIMORE MD 21211 521250028 NURSING SERVICES MD N/A C 0 JOHNS HOPKINS EMPLOYER HEALTH PROGRAMS INC 3910 KESWICK RD STE 4300A BALTIMORE MD 21211 521947678 BENEFIT PLANS MD N/A C 0 TCAS INC 3910 KESWICK RD STE 4300A BALTIMORE MD 21211 521979344 NURSING SERVICES MD N/A C 0 SUBURBAN HEALTH ENTERPRISES INC 8600 OLD GEORGETOWN ROAD BETHESDA MD 20814 522052352 MEDICAL OFFICE LEASING AND RELEASING MD N/A C 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0