2019-05-13T08:02:56-05:00 2018-06-30 990 2017-07-01 521684334 JOHNS HOPKINS HOME HEALTH SERVICES INC JOHN 4439975722 3910 KESWICK RD S BLDG NO 4300A BALTIMORE MD 21211 VICTORIA V SEMANIE VP/CFO 4439975722 2019-05-13 128.220.159.45 2019-05-13 08:02:52 ED P C2B764D82FA023849B2FE4DA478290B2062C5C06 F725F339AA01BE1C016C2CB7C4AC64678D8BCA98 2017 2019-02-21 02:37:17Z VICTORIA V SEMANIE 5901 HOLABIRD AVENUE STE A BALTIMORE MD 21224 22055843 0 X N/A X 1990 MD PROVIDES QUALITY HOME HEALTH CARE SERVICES TO HOME BOUND INDIVIDUALS IN THE COMMUNITY. 18 17 399 0 0 0 0 0 19993147 21154238 107 0 647307 901605 20640561 22055843 0 0 0 0 16762184 17578820 0 0 0 6569453 6511117 23331637 24089937 -2691076 -2034094 2581983 2032927 10482845 11920883 -7900862 -9887956 PROVISION OF HOME HEALTH SERVICES INCLUDING COMMUNITY OUTREACH PROGRAMS WITH AN EMPHASIS ON DETECTION AND PREVENTION OF COMMON ILLNESSES AND DISEASE. 0 0 15735688 0 18906598 THE PURPOSE OF JOHNS HOPKINS HOME HEALTH SERVICES, INC. IS TO PROVIDE PERSONALIZED MEDICAL SERVICES IN THE PATIENT'S HOME. CARE IS PROVIDED BY REGISTERED NURSES, LICENSED THERAPISTS, CERTIFIED HOME HEALTH AIDES, SOCIAL WORKERS AND COUNSELORS. PATIENTS AND FAMILY MEMBERS BENEFIT FROM THE EXPERIENCE AND RESOURCES OF THE COUNTRY'S LEADING TEACHING AND RESEARCH HEALTH INSTITUTION. JOHNS HOPKINS HOME HEALTH SERVICES, INC. PROVIDES SERVICES TO INDIVIDUALS COVERED BY MEDICARE, MEDICAID AND COMMERCIAL INSURANCE PROGRAMS. 3149245 3149245 15735688 1 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 0 1 399 1 0 0 0 0 0 0 0 0 X 18 17 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X THE CORPORATION 4439975724 3910 KESWICK RD SOUTH BLDG 4TH BALTIMORE MD 21211 WILLIAM A BAUMGARTNER MD TRUSTEE 1.00 2.00 X 0 0 0 RICHARD G BENNETT MD TRUSTEE 1.00 2.00 X 0 0 0 PATRICIA MC BROWN TRUSTEE 1.00 2.00 X 0 0 0 SCOTT BERKOWITZ MD TRUSTEE 1.00 3.00 X 0 0 0 DANIEL G ENNIS TRUSTEE 1.00 2.00 X 0 0 0 DANIEL M ASHBY MS TRUSTEE 1.00 2.00 X 0 0 0 RICHARD O DAVIS PHD TRUSTEE 1.00 2.00 X 0 0 0 STEVEN J KRAVET MD TRUSTEE 1.00 2.00 X 0 0 0 THEODORE L DEWEESE MD TRUSTEE 1.00 2.00 X 0 0 0 KEVIN W SOWERS MSN RN FAA VICE CHAIRMAN/TRUSTEE 1.00 2.00 X 0 0 0 RONALD R PETERSON VICE CHAIRMAN/TRUSTEE 1.00 2.00 X 0 0 0 ROBERT KASDIN TRUSTEE 1.00 2.00 X 0 0 0 LANDON S KING MD TRUSTEE 1.00 2.00 X 0 0 0 REDONDA G MILLER MD TRUSTEE 1.00 2.00 X 0 0 0 RONALD J WERTHMAN CHAIRMAN/TRUSTEE 1.00 2.00 X 0 0 0 DANIEL B SMITH TRUSTEE 1.00 2.00 X 0 0 0 STEVEN C SNELGROVE TRUSTEE 1.00 2.00 X 0 0 0 MARY G MYERS PRESIDENT/TRUSTEE 15.00 45.00 X X 0 616087 79415 VICTORIA SEMANIE VICE PRESIDENT/CFO 15.00 45.00 X 0 289961 54037 VADIM SCHICK SECRETARY 1.00 3.00 X 0 0 0 THOMAS B TRZCINSKI TREASURER 1.00 3.00 X 0 0 0 KIMBERLY J CARL SENIOR DIRECTOR 40.00 X 149802 0 27717 SHERALYN BROWN PHYSICAL THERAPIST 40.00 X 131787 0 28091 JUDITH COOL CLINICAL MANAGER 40.00 X 127333 0 6975 DEBORAH WILSON CASE MANAGER 40.00 X 127247 0 21430 EILEEN REINHARD PHYSICAL THERAPIST 40.00 X 123751 0 23484 659920 906048 241149 26 0 1 0 VERIZON PO BOX 25505 LEHIGH VALLEY PA 18002 TELEPHONE 141709 1 NET PATIENT SRVS 621610 21154238 21154238 21154238 OTHER OPERATING INCOME 900099 901605 901605 901605 22055843 22055843 0 0 13734877 12026378 1708499 2735088 2735088 1108855 1108855 145513 107186 38327 653689 137808 515881 67453 63867 3586 8854 8854 351032 339034 11998 26873 16715 10158 MANAGEMENT FEES 5252265 305656 4946609 LICENSES & DUES 4137 3726 411 MISC 1301 230 1071 24089937 15735688 8354249 0 2577584 2028152 4399 4775 971958 971958 0 0 2581983 2032927 5263298 5285493 5219547 6635390 10482845 11920883 X -7900862 -9887956 -7900862 -9887956 2581983 2032927 X -2034094 47000 X 0 0 0 X 14382714 17195288 17791611 20028166 21720199 91117978 14382714 17195288 17791611 20028166 21720199 91117978 0 0 0 91117978 46 85 1468 266 0 1865 46 85 1468 266 1865 40008 82219 371147 647307 901605 2042286 14422768 17277592 18164226 20675739 22621804 93162129 0.97810 0.98520 0.00000 X PART III, SECTION B, LINE 12 THE OTHER INCOME INCLUDED ON THE SUPPORT TEST IS DERIVED FROM AN INTER ENTITY SUB AWARD WITH JOHNS HOPKINS HOSPITAL FOR PROVIDING SERVICES ASSOCIATED WITH A GRANT DISTRIBUTED TO THE JOHNS HOPKINS UNIVERSITY, CMS AND NIA. 43194 43194 0 928764 928764 0 0 DUE TO AFFILIATES 6635390 6635390 X X X X X 0 1 0 0 0 0 0 1 0 MARY G MYERS PRESIDENT/TRUSTEE 0 339957 0 114901 0 161229 0 56064 0 23351 0 695502 0 0 VICTORIA SEMANIE VICE PRESIDENT/CFO 0 209316 0 48592 0 32053 0 40014 0 14023 0 343998 0 0 KIMBERLY J CARL SENIOR DIRECTOR 130785 0 17501 0 1516 0 7766 0 19951 0 177519 0 0 0 SHERALYN BROWN PHYSICAL THERAPIST 93367 0 2425 0 35995 0 5288 0 22803 0 159878 0 0 0 PART I, LINE 4B THE MAKE WHOLE PLAN IS A FROZEN, NON-TAX QUALIFIED DEFINED BENEFIT PLAN. PARTICIPATION IN THE PLAN 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. 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 VESTED AMOUNT OR PAYMENT BEING REPORTED AS COMPENSATION MAY ALSO HAVE BEEN REPORTED IN PREVIOUS YEAR(S) WHEN THAT INTEREST ACCRUED UNDER THE PLAN. THE SERP II PLAN IS ACTIVE; NON-TAX QUALIFIED DEFINED CONTRIBUTION TARGET BENEFIT PLAN. THE PLAN IS 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 PLAN VESTED AMOUNT OR PAYMENT BEING REPORTED AS COMPENSATION MAY ALSO HAVE BEEN 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 COMPENSATION THAT IS REPORTED ON SCHEDULE J, PART II, COLUMN B(III): VICTORIA SEMANIE $21,206.50 AND MARY MYERS $142,116.00. 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 ACADEMIC FEES, UP TO A MAXIMUM OF 50% OF THE JOHNS HOPKINS UNIVERSITY'S FRESHMAN UNDERGRADUATE TUITION FOR EACH ELIGIBLE DEPENDENT. DURING CALENDAR YEAR 2017 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 30-40 HOURS PER WEEK THAT MAY BE GRANTED EDUCATIONAL ASSISTANCE AFTER 90 DAYS OF EMPLOYMENT. THE MAXIMUM BENEFIT FOR ELIGIBLE EMPLOYEES IS $5,200 PER TWELVE MONTH PERIOD. TO RECEIVE REIMBURSEMENT, ELIGIBLE EMPLOYEES MUST ATTEND AN ACCREDITED COLLEGE, TECHNICAL SCHOOL OR VOCATIONAL SCHOOL. THE COURSE MUST LEAD TO LICENSURE, DEGREE AND/OR MEET THE CRITERIA OF JOB REQUIREMENTS OR OPERATIONA NECESSITY. FORM 990, PART VII, SECTION A, QUESTION 5 THE FOLLOWING OFFICERS OF THE JOHNS HOPKINS HOME HEALTH SERVICES, INC. ARE LEASED EMPLOYEES PAID AND REPORTED BY THE JOHNS HOPKINS HEALTH SYSTEM CORPORATION (EIN 52-1465301). JOHNS HOPKINS HEALTH SYSTEM CORPORATION IS A 501(C)(3) THAT HOLDS A 50% MEMBERSHIP INTEREST IN THE JOHNS HOPKINS HOME CARE GROUP, THE PARENT ORGANIZATION OF THE JOHNS HOPKINS HOME HEALTH SERVICES, INC. THEREFORE JOHNS HOPKINS HEALTH SYSTEM INDIRECLTY HOLDS A 50% MEMBERSHIP INTEREST IN JOHNS HOPKINS HOME HEALTH SERVICES, THEREFORE MAKING THESE TWO ORGANIZATIONS UNRELATED FOR TAX PURPOSES AND SCHEDULE R AND SCHEDULE J. THE COMPENSATION AMOUNTS ARE REPORTED ON THE 990 AS MANAGEMENT FEES IN FUNCTIONAL EXPENSE AS THE SERVICES PROVIDED TO THE FILING ORGANIZATION ARE PAID THROUGH A CHARGEBACK BETWEEN THE FILING ORGANIZATION AND AFFILIATES AND JOHNS HOPKINS HEALTH SYSTEM CORPORATION. MARY MYERS - BASE COMPENSATION $339,956.77, BONUS & INCENTIVE COMPENSATION $114,901.00, OTHER REPORTABLE COMPENSATION $161,229.34, DEFERRED COMPENSATION $56,064.00 AND NON TAXABLE COMPENSATION $23,351.11. VICTORIA SEMANIE - BASE COMPENSATION $209,315.64, BONUS & INCENTIVE COMPENSATION $48,592.00, OTHER REPORTABLE COMPENSATION $32,053.43, DEFERRED COMPENSATION $40,014.00 AND NON TAXABLE COMPENSATION $14,023.18. FORM 990, PART VI, SECTION A, LINE 6 JOHNS HOPKINS HOME CARE GROUP, INC., A 501(C)(3) TAX EXEMPT ORGANIZATION, IS THE SOLE CORPORATE MEMBER OF JOHNS HOPKINS HOME HEALTH SERVICES, INC. FORM 990, PART VI, SECTION A, LINE 7A JOHNS HOPKINS HOME CARE GROUP, INC., AN IRC 501C (3) TAX EXEMPT PARENT ORGANIZATION OF JOHNS HOPKINS HOME HEALTH SERVICES, INC. ELECTS THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7B THE GOVERNING BODY OF JOHNS HOPKINS HOME HEALTH SERVICES, INC. IS EMPOWERED BY ITS BY-LAWS TO MAKE CERTAIN DECISIONS; ALL OTHER DECISIONS ARE SUBJECT TO APPROVAL OF THE PARENT ORGANIZATION JOHNS HOPKINS HOME CARE GROUP, INC. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED 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 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 INTERST 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 OUR PUBLIC FILING WITH THE STATE OF MARYLAND AND THE INTERNAL REVENUE SERVICE. FORM 990, PART XI, LINE 9: ADDITIONAL MINIMUM PENSION LIABILITY 47,000. JOHNS HOPKINS PEDIATRICS AT HOME INC 3910 KESWICK RD SOUTH BLDG 4TH FL S BALTIMORE MD 21218 521803773 HOME HEALTHCARE SERVICES TO INFANTS AND MINOR AGED CHILDREN MD 501(C)(3) 9 JOHNS HOPKINS HOME CARE GROUP INC 0 JOHNS HOPKINS PHARMAQUIP INC 3910 KESWICK RD SOUTH BLDG 4TH FL S BALTIMORE MD 21218 521450994 PROVIDES MEDICAL SUPPLIES TO PATIENTS AT HOME MD 501(C)(3) 9 JOHNS HOPKINS HOME CARE GROUP INC 0 JOHNS HOPKINS HOME CARE GROUP INC 3910 KESWICK RD SOUTH BLDG 4TH FL S BALTIMORE MD 21218 521811971 MANAGERIAL SERVICES FOR AFFILIATES ENGAGED IN HOME HEALTH SERVICES MD 501(C)(3) 11, TYPE 2 N/A 0 FSK LAND CORPORATION 1101 EAST 33RD STREET STE C020 BALTIMORE MD 21218 521346470 HOLDS TITLE TO REAL ESTATE MD 501(C)(25) N/A N/A 0 FUND FOR JOHNS HOPKINS MEDICINE 1101 EAST 33RD STREET STE C020 BALTIMORE MD 21218 526054078 SUPPORTING ORGANIZATION MD 501(C)(3) PUBLIC CHARITY N/A 0 BROADWAY DEVELOPMENT CORPORATION 1101 EAST 33RD STREET STE C020 BALTIMORE MD 21218 520781193 REAL ESTATE MD 501(C)(3) PUBLIC CHARITY N/A 0 BAYVIEW HOLDING COMPANY LLC 1101 E 33RD STREET E100 BALTIMORE MD 21218 383711488 REAL ESTATE RENTAL MD N/A 5500 BRAODWAY LIMITED PARTNERSHIP 1101 E 33RD STREET E100 BALTIMORE MD 21218 521794353 REAL ESTATE MD N/A JOHNS HOPKINS HEALTHCARE LLC 3910 KESWICK ROAD SOUTH BLDG 4TH FL BALTIMORE MD 21211 521899357 HEALTHCARE SERVICES MD N/A JOHNS HOPKINS MEDICINE INTERNATIONAL LLC 3910 KESWICK ROAD SOUTH BLDG 4TH FL BALTIMORE MD 21211 522144849 HEALTHCARE SERVICES MD N/A HOWARD COUNTY NEONATAL SERVICES LLC 3910 KESWICK ROAD SOUTH BLDG 4TH FL BALTIMORE MD 21211 522239401 HEALTHCARE SERVICES MD N/A JH BROADWAY ACQUISITION AND DEVELOPMENT SERIES 3910 KESWICK ROAD SOUTH BLDG 4TH FL BALTIMORE MD 21211 522284576 LAND HOLDING AND DEVELOPMENT MD N/A JHMI UTILITIES LLC 3910 KESWICK ROAD SOUTH BLDG 4TH FL BALTIMORE MD 21211 202814243 UTILITY SERVICES MD N/A MEDBIQUITOUS CONSORTIUM LLC 3910 KESWICK ROAD SOUTH BLDG 4TH FL BALTIMORE MD 21211 208924480 INTERNET PUBLISHING MD N/A JOHNS HOPKINS SURGERY CENTERS SERIES 3910 KESWICK ROAD SOUTH BLDG 4TH FL BALTIMORE MD 21211 208707724 CLINICAL SERVICES MD N/A DOME CORPORATION 1101 E 33RD STREET E100 BALTIMORE MD 21218 521346471 REAL ESTATE SERVICES MD N/A C 0 JH OUTPATIENT CENTER CONDOMINIUM INC 3910 KESWICK RD SOUTH BLDG 4TH FL S BALTIMORE MD 21211 CLINICAL SERVICES MD N/A C 0 DOME MANAGEMENT SERVICES INC 1101 E 33RD STREET E100 BALTIMORE MD 21218 521691281 REAL ESTATE MD N/A C 0 550 BROADWAY INC 1101 E 33RD STREET E100 BALTIMORE MD 21218 521747728 REAL ESTATE MD N/A C 0 BROADWAY SERVICES INC 1101 E 33RD STREET E100 BALTIMORE MD 21218 521242693 REAL ESTATE MD N/A C 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0