JOHNS HOPKINS PHARMAQUIP INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- JOHNS HOPKINS PHARMAQUIP INC (EIN 52-1450994)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-12
- IRS object ID
- 201611339349303961
- Schema version
- 2014v6.0
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-12T13:55:50-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521450994 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNS HOPKINS PHARMAQUIP INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | JOHN | BusinessNameControlTxt |
| Phone | 4439975724 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3910 KESWICK RD S BLDG NO 4300A | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21211 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | VICTORIA V SEMANIE | PersonNm |
| Person Title | VP/CFO | PersonTitleTxt |
| Phone | 4439975724 | PhoneNum |
| Signature | 2016-05-12 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | VICTORIA V SEMANIE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 5901 HOLABIRD AVENUE STE A | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21224 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $122,472,745 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | N/A | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1986 | FormationYr |
| Legal Domicile State | MD | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE DURABLE MEDICAL EQUIPMENT AND PHARMACY SERVICES TO SUPPORT IN HOME PATIENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 406 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $59,240,763 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $1,671,348 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $56,068,607 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $63,126,519 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,368 | PYInvestmentIncomeAmt |
| CY Investment Income | -$61,282 | CYInvestmentIncomeAmt |
| PY Other Revenue | $21,675,602 | PYOtherRevenueAmt |
| CY Other Revenue | $59,346,226 | CYOtherRevenueAmt |
| PY Total Revenue | $77,747,577 | PYTotalRevenueAmt |
| CY Total Revenue | $122,411,463 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,216 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,576 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $22,976,393 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $25,379,142 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $52,340,372 | PYOtherExpensesAmt |
| CY Other Expenses | $91,743,683 | CYOtherExpensesAmt |
| PY Total Expenses | $75,317,981 | PYTotalExpensesAmt |
| CY Total Expenses | $117,124,401 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $2,429,596 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,287,062 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $31,185,130 | TotalAssetsBOYAmt |
| Total Assets EOY | $43,071,038 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $10,581,344 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $17,244,194 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,603,786 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $25,826,844 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | JOHNS HOPKINS PHARMAQUIP, INC. IS A COMPONENT IN THE TOTAL HOME DELIVERY SYSTEM PROVIDED BY THE JOHNS HOPKINS HOME CARE GROUP, INC. AND ITS SUBSIDIARIES. THE ORGANIZATION ALSO FACILITATES THE COMMUNITY HEALTH CARE MISSION OF THE JOHNS HOPKINS HEALTH SYSTEM AND ITS OTHER HEALTH CARE AFFILIATES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,470,843 | ExpenseAmt |
| Revenue | $23,202,097 | RevenueAmt |
| Desc | DISCHARGE PHARMACY SERVICES: THE PURPOSE OF JOHNS HOPKINS PHARMAQUIP, INC. IS TO PROVIDE OUTPATIENT MEDICATIONS TO PATIENTS OF JOHNS HOPKINS INSTITUTIONS IN A MANNER THAT IS COORDINATED BY PHARMACY SPECIALISTS WITH PHYSICIANS AND OTHER PATIENT CARE PROVIDERS. THE SERVICES PROVIDED INCLUDE PATIENT COUNSELING, INSURANCE AUTHORIZATION AND ASSISTANCE WITH OBTAINING DISCOUNTED OR FREE MEDICATIONS FROM MANUFACTURERS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $18,387,701 | ExpenseAmt |
| Revenue | $22,680,372 | RevenueAmt |
| Desc | HME: THE PURPOSE OF JOHNS HOPKINS PHARMAQUIP, INC. IS TO PROVIDE MEDICAL SUPPLIES, DURABLE MEDICAL EQUIPMENT, OXYGEN AND RESPIRATORY EQUIPMENT AND SERVICES TO PATIENTS. THE SERVICE INCLUDES DELIVERY AND SET UP OF ALL EQUIPMENT. REGULAR FOLLOW UP WITH PHONE AND IN-HOME CONSULATIONS ASSESS THE PATIENT'S HEALTH AND MAINTAIN THE EQUIPMENT. JOHNS HOPKINS PHARMAQUIP, INC. SERVES PATIENTS COVERED BY MEDICARE, MEDICAID AND COMMERCIAL INSURERS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $55,547,799 | ExpenseAmt |
| Grant | $1,576 | GrantAmt |
| Revenue | $17,288,231 | RevenueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $55,547,799 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $1,576 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $17,288,231 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $91,406,343 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 68 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 406 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CORPORATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4439975724 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3910 KESWICK RD SOUTH BLDG 4TH | AddressLine1Txt |
| City | BALTIMORE | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 21211 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|---|
| RICHARD A GROSSI | |||||||||
| CHAIRMAN/TRUSTEE | 1.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RONALD J WERTHMAN | |||||||||
| TREASURER/TRUSTEE | 1.00 | 3.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DANIEL B SMITH | |||||||||
| PRESIDENT/TRUSTEE | 15.00 | 45.00 | Yes (X) | Yes (X) | $0 | $529,570 | $132,364 | ||
| RICHARD G BENNETT MD | |||||||||
| TRUSTEE | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| PATRICIA MC BROWN | |||||||||
| TRUSTEE | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| GEORGE DOVER MD | |||||||||
| TRUSTEE | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| HAROLD E FOX MD | |||||||||
| TRUSTEE | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JEFFREY B PALMER MD | |||||||||
| TRUSTEE | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL M ASHBY MS FASH | |||||||||
| TRUSTEE | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| KAREN B HALLER PH D | |||||||||
| TRUSTEE | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| RONALD R PETERSON | |||||||||
| TRUSTEE | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JOANNE E POLLAK | |||||||||
| TRUSTEE | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| JUDY A REITZ SC D | |||||||||
| VICE CHAIR/TRUSTEE | 1.00 | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| RICHARD O DAVIS PHD | |||||||||
| TRUSTEE | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| BRIAN GRAGNOLATI | |||||||||
| TRUSTEE | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| DANIEL G ENNIS | |||||||||
| TRUSTEE | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| STEVEN KRAVET | |||||||||
| TRUSTEE | 1.00 | 2.00 | Yes (X) | $0 | $0 | $0 | |||
| VICTORIA BAYLESS | |||||||||
| TRUSTEE | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | |||
| CHARLOTTE A MCCLAIN | |||||||||
| SECRETARY | 1.00 | 3.00 | Yes (X) | $0 | $0 | $0 | |||
| MARY G MYERS | |||||||||
| VP & COO | 15.00 | 45.00 | Yes (X) | $0 | $269,944 | $79,914 | |||
| VICTORIA SEMANIE | |||||||||
| CFO | 15.00 | 45.00 | Yes (X) | $0 | $247,913 | $55,380 | |||
| NATHAN THOMPSON | |||||||||
| DIRECTOR OF PHARMACY | 50.00 | $160,305 | $0 | $11,702 | Yes (X) | ||||
| MARK SUGARMAN | |||||||||
| PHARMACIST | 50.00 | $147,256 | $0 | $9,857 | Yes (X) | ||||
| MITRA GAVGANI | |||||||||
| DIRECTOR OF INFUSION SERVI | 50.00 | $149,610 | $0 | $24,298 | Yes (X) | ||||
| PENNY CAREY | |||||||||
| REGIONAL DIRECTOR | 50.00 | $167,867 | $0 | $16,405 | Yes (X) | ||||
| MARIA BILIS | |||||||||
| OPERATIONS COORDINATOR | 50.00 | $153,779 | $0 | $8,252 | Yes (X) | ||||
| MOSKOS TSAKIRIS | |||||||||
| PHARMACY MANAGER | 50.00 | $144,411 | $0 | $28,745 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $923,228 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $1,047,427 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $366,917 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 52 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BROADWAY SERVICES INC | |||||
| 3709 E MONUMENT STREET | BALTIMORE | MD | 21205 | DELIVERY SERVICES | $1,294,215 |
| CENTRAL ADMIXTURE PHARMACY | |||||
| 35 SARHELM ROAD | HARRISBURG | PA | 17112 | PHARMACY SERVICES | $772,940 |
| DYNAMEX | |||||
| 6710 WHITESTONE ROAD | GWYNN OAK | MD | 21207 | DELIVERY SERVICES | $259,680 |
| SENTRY DATA SYSTEMS INC | |||||
| 890 AIRPORT PARK ROAD | BALTIMORE | MD | 21061 | CONSULTING | $251,469 |
| VOYAGER FLEET SYSTEMS INC | |||||
| PO BOX 412535 | KANSAS CITY | MO | 64141 | REPORTING SYSTEM SERVICES | $249,754 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| NET PATIENT SRVS | 621610 | $39,924,422 | $39,924,422 |
| MANAGEMENT SERVICE | 541610 | $23,202,097 | $23,202,097 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $63,126,519 | TotalProgramServiceRevenueAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $61,282 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -$61,282 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$61,282 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$61,282 | RelatedOrExemptFuncIncomeAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|
| PHARMACY REV | 446110 | $59,240,763 | $59,240,763 | |
| OTHER OPER. REV. | 900099 | $105,463 | $105,463 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $59,346,226 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $122,411,463 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $63,170,700 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $59,240,763 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,576 | TotalAmt |
| Program Services | $1,576 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $168,773 | TotalAmt |
| Program Services | $128,267 | ProgramServicesAmt |
| Management And General | $40,506 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,964,003 | TotalAmt |
| Program Services | $14,234,515 | ProgramServicesAmt |
| Management And General | $5,729,488 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,750,559 | TotalAmt |
| Program Services | $133,973 | ProgramServicesAmt |
| Management And General | $3,616,586 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,495,807 | TotalAmt |
| Management And General | $1,495,807 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,832,767 | TotalAmt |
| Management And General | $8,832,767 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,672 | TotalAmt |
| Program Services | $17,828 | ProgramServicesAmt |
| Management And General | $45,844 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,317,975 | TotalAmt |
| Program Services | $75,057,938 | ProgramServicesAmt |
| Management And General | $3,260,037 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,065,641 | TotalAmt |
| Program Services | $930,247 | ProgramServicesAmt |
| Management And General | $135,394 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $509,279 | TotalAmt |
| Program Services | $246,448 | ProgramServicesAmt |
| Management And General | $262,831 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $429,874 | TotalAmt |
| Program Services | $124,754 | ProgramServicesAmt |
| Management And General | $305,120 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,929 | TotalAmt |
| Program Services | $16,247 | ProgramServicesAmt |
| Management And General | $2,682 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,685,256 | TotalAmt |
| Program Services | $65,577 | ProgramServicesAmt |
| Management And General | $1,619,679 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $113,802 | TotalAmt |
| Program Services | $113,802 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | Program ServicesProgramServicesAmt |
|---|---|---|---|
| BANK SERVICE CHARGES | $339,151 | $339,151 | |
| MISCELLANEOUS | $240,384 | $240,384 | |
| LICENSES & DUES | $94,062 | $26,337 | $67,725 |
| SECURITY | $21,825 | $21,825 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,066 | TotalAmt |
| Program Services | $5,237 | ProgramServicesAmt |
| Management And General | $5,829 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,124,401 | TotalAmt |
| Program Services | $91,406,343 | ProgramServicesAmt |
| Management And General | $25,718,058 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,321 | BOYAmt |
| EOY | $277,305 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $22,710,880 | BOYAmt |
| EOY | $29,901,561 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,274,481 | BOYAmt |
| EOY | $2,801,361 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,479 | BOYAmt |
| EOY | $605,559 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $12,571,422 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,458,378 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,294,535 | BOYAmt |
| EOY | $4,113,044 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $954,434 | BOYAmt |
| EOY | $4,622,208 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $750,000 | BOYAmt |
| EOY | $750,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,185,130 | BOYAmt |
| EOY | $43,071,038 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,008,036 | BOYAmt |
| EOY | $7,963,940 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,500,000 | BOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,308 | BOYAmt |
| EOY | $9,280,254 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,581,344 | BOYAmt |
| EOY | $17,244,194 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,603,786 | BOYAmt |
| EOY | $25,826,844 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,603,786 | BOYAmt |
| EOY | $25,826,844 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,185,130 | BOYAmt |
| EOY | $43,071,038 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,287,062 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$64,004 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | Yes (X) | PubliclySupportedOrg509a2Ind |
Gross Receipts Admissions GrossReceiptsAdmissionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,462,461 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,589,408 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,813,549 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,463,854 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,886,755 | CurrentTaxYearAmt |
| Total | $251,216,027 | TotalAmt |
Total509 Total509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $46,462,461 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,589,408 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,813,549 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,463,854 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $59,886,755 | CurrentTaxYearAmt |
| Total | $251,216,027 | TotalAmt |
Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Substantial Contributors Amt SubstantialContributorsAmtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | $251,216,027 | PublicSupportTotal509Amt |
Net Income From Other UBI NetIncomeFromOtherUBIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $160,713 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year | $1,672,348 | CurrentTaxYearAmt |
| Total | $1,833,061 | TotalAmt |
Other Income509 OtherIncome509Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,924,886 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$534 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $27,497 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,671 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,463 | CurrentTaxYearAmt |
| Total | $3,065,983 | TotalAmt |
Total Support Calendar Year TotalSupportCalendarYearGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $49,387,347 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $51,749,587 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $52,841,046 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $40,472,525 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $61,664,566 | CurrentTaxYearAmt |
| Total | $256,115,071 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support CY509 | 0.98090 | PublicSupportCY509Pct |
| Public Support PY509 | 0.98090 | PublicSupportPY509Pct |
| Investment Income CY | 0.00000 | InvestmentIncomeCYPct |
| Thirty Thr Pct Suprt Tests CY509 | Yes (X) | ThirtyThrPctSuprtTestsCY509Ind |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $260,616 | OtherCostOrOtherBasisAmt |
| Depreciation | $116,789 | DepreciationAmt |
| Book Value | $143,827 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $10,894,196 | OtherCostOrOtherBasisAmt |
| Depreciation | $6,933,730 | DepreciationAmt |
| Book Value | $3,960,466 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,416,610 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,407,859 | DepreciationAmt |
| Book Value | $8,751 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,113,044 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| DUE FROM AFFILIATES | $4,394,610 | C |
| DUE FROM OTHERS | $227,598 | C |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $4,622,208 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| DEFERRED EXPENSE | $80,254 |
| ADVANCES FROM THIRD PARTIES | $9,200,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,280,254 | TotalLiabilityAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | Yes (1) | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (9 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| DANIEL B SMITH | ||||||||||||||
| PRESIDENT/TRUSTEE | $0 | $334,441 | $0 | $121,239 | $0 | $73,890 | $0 | $102,109 | $0 | $30,255 | $0 | $661,934 | $0 | $46,244 |
| MARY G MYERS | ||||||||||||||
| VP & COO | $0 | $191,231 | $0 | $58,808 | $0 | $19,905 | $0 | $56,386 | $0 | $23,528 | $0 | $349,858 | $0 | $0 |
| VICTORIA SEMANIE | ||||||||||||||
| CFO | $0 | $172,971 | $0 | $38,789 | $0 | $36,153 | $0 | $33,207 | $0 | $22,173 | $0 | $303,293 | $0 | $0 |
| NATHAN THOMPSON | ||||||||||||||
| DIRECTOR OF PHARMACY | $143,668 | $0 | $16,533 | $0 | $104 | $0 | $3,234 | $0 | $8,468 | $0 | $172,007 | $0 | $0 | $0 |
| MARK SUGARMAN | ||||||||||||||
| PHARMACIST | $144,108 | $0 | $1,348 | $0 | $1,800 | $0 | $7,353 | $0 | $2,504 | $0 | $157,113 | $0 | $0 | $0 |
| MITRA GAVGANI | ||||||||||||||
| DIRECTOR OF INFUSION SERVI | $133,932 | $0 | $15,239 | $0 | $439 | $0 | $7,671 | $0 | $16,627 | $0 | $173,908 | $0 | $0 | $0 |
| PENNY CAREY | ||||||||||||||
| REGIONAL DIRECTOR | $144,858 | $0 | $16,929 | $0 | $6,080 | $0 | $8,351 | $0 | $8,054 | $0 | $184,272 | $0 | $0 | $0 |
| MARIA BILIS | ||||||||||||||
| OPERATIONS COORDINATOR | $130,423 | $0 | $0 | $0 | $23,356 | $0 | $6,583 | $0 | $1,669 | $0 | $162,031 | $0 | $0 | $0 |
| MOSKOS TSAKIRIS | ||||||||||||||
| PHARMACY MANAGER | $138,050 | $0 | $6,135 | $0 | $226 | $0 | $7,476 | $0 | $21,269 | $0 | $173,156 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 WAS ALSO 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 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 COMPENSATION THAT IS REPORTED ON SCHEDULE J, PART II, COLUMN B(III), AND COLUMN F: DANIEL SMITH $46,244.43 THE FOLLOWING INDIVIDUALS LISTED ON FORM 990, PART VII, SECTION A, LINE 1A PARTICPATED IN A NONQUALIFIED RETIREMENT PLAN AND RECEIVED ACCRUED DEFERRED COMPENSATION THAT IS REPORTED ON SCHEDULE J, PART II, COLUMN (C): DANIEL SMITH $39,286.68, VICTORIA SEMANIE $12,237. |
| 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 REIMBURSE 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. 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 | FORM 990, PART VII, SECTION A, QUESTION 5 THE FOLLOWING OFFICERS OF JOHNS HOPKINS PHARMAQUIP, INC. ARE LEASED FROM JOHNS HOPKINS HEALTH SYSTEM CORPORATION. THOSE OFFICERS ARE PAID AND REPORTED BY THE JOHNS HOPKINS HEALTH SYSTEM CORPORATION (EIN 52-1465301). JOHNS HOPKINS HEALTH SYSTEM CORPORATION IS A 501(C)(3) THAT OWNS 50% OF THE JOHNS HOPKINS HOME CARE GROUP, THE PARENT ORGANIZATION OF JOHNS HOPKINS PHARMAQUIP, INC. THEREFORE JOHNS HOPKINS HEALTH SYSTEM INDIRECLTY OWNS 50% OF JOHNS HOPKINS PHARMAQUIP, THEREFORE MAKING THESE TWO ORGANIZATIONS UNRELATED FOR TAX PURPOSES AND SCHEDULE R AND SCHEDULE J. THE COMPENSATION AMOUNTS ARE REPORTED ON THE 990 AS PURCHASED SERVICES 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. DANIEL SMITH - BASE COMPENSATION $334,440.83, BONUS & INCENTIVE COMPENSATION $121,239.00, OTHER REPORTABLE COMPENSATION $73,889.61, DEFERRED COMPENSATION $102,108.68 AND NON TAXABLE BENEFITS $30,255.42. MARY MYERS - BASE COMPENSATION $191,230.55, BONUS & INCENTIVE COMPENSATION $58,808.00, OTHER REPORTABLE COMPENSATION $19,904.55, DEFERRED COMPENSATION $56,386.00 AND NON TAXABLE COMPENSATION $23,527.66. VICTORIA SEMANIE - BASE COMPENSATION $172,970.58, BONUS & INCENTIVE COMPENSATION $38,789.00, OTHER REPORTABLE COMPENSATION $36,152.73, DEFERRED COMPENSATION $33,207.00, NON TAXABLE COMPENSATION $22,172.50. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 PHARMAQUIP, INC. ELECTS THE BOARD OF TRUSTEES. |
| FORM 990, PART VI, SECTION A, LINE 7B | THE GOVERNING BODY OF JOHNS HOPKINS PHARMAQUIP, 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 11 | A SECURED WEBSITE PROVIDES ACCESS TO THE COPY OF THE FORM 990 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 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 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 -64,000. ROUNDING -4. |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|---|---|---|---|
| JOHNS HOPKINS HOME HEALTH SERVICES INC | |||||||||||
| 3910 KESWICK RD SOUTH BLDG 4TH FL S | BALTIMORE | MD | 21211 | 521684334 | HOME HEALTHCARE SERVICES TO HOME BOUND INDIVIDUALS IN COMMUNITY | MD | 501(C)(3) | 9 | JOHNS HOPKINS HOME CARE GROUP INC | 0 | |
| JOHNS HOPKINS PEDIATRICS AT HOME INC | |||||||||||
| 3910 KESWICK RD SOUTH BLDG 4TH FL S | BALTIMORE | MD | 21211 | 521803773 | HOME HEALTHCARE SERVICES TO INFANTS AND MINOR AGED CHILDREN | 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 | 21211 | 521811971 | MANAGERIAL SERVICES FOR AFFILIATES ENGAGED IN HOME HEALTH SERVICES | MD | 501(C)(3) | 11, TYPE 2 | 0 | N/A | |
| FSK LAND CORPORATION | |||||||||||
| 1101 EAST 33RD STREET STE C020 | BALTIMORE | MD | 21218 | 521346470 | HOLD TITLE TO REAL ESTATE | MD | 501(C)(25) | N/A | 0 | N/A | |
| FUND FOR JOHNS HOPKINS MEDICINE | |||||||||||
| 1101 EAST 33RD STREET STE C020 | BALTIMORE | MD | 21218 | 526054078 | SUPPORTING ORGANIZATION | MD | 501(C)(3) | PUBLIC CHARITY | 0 | N/A | |
| BROADWAY DEVELOPMENT CORPORATION | |||||||||||
| 1101 EAST 33RD STREET STE C020 | BALTIMORE | MD | 21218 | 520781193 | REAL ESTATE | MD | 501(C)(3) | PUBLIC CHARITY | 0 | N/A | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd |
|---|---|---|---|---|---|---|---|
| BAYVIEW HOLDING COMPANY LLC | |||||||
| 1101 EAST 33RD STREET E100 | BALTIMORE | MD | 21218 | 383711488 | REAL ESTATE RENTAL | MD | N/A |
| 550 BROADWAY LIMITED PARTNERSHIP | |||||||
| 1101 EAST 33RD STREET E100 | BALTIMORE | MD | 21218 | 521794353 | REAL ESTATE | MD | N/A |
| JOHNS HOPKINS HEALTHCARE LLC | |||||||
| 3910 KESWICK RD SOUTH BLDG 4TH FL S | BALTIMORE | MD | 21211 | 521899357 | HEALTHCARE SERVICES | MD | N/A |
| JOHNS HOPKINS MEDICINE INTERNATIONAL LLC | |||||||
| 3910 KESWICK RD SOUTH BLDG 4TH FL S | BALTIMORE | MD | 21211 | 522144849 | HEALTHCARE SERVICES | MD | N/A |
| HOWARD COUNTY NEONATAL SERVICES LLC | |||||||
| 3910 KESWICK RD SOUTH BLDG 4TH FL S | BALTIMORE | MD | 21211 | 522239401 | HEALTHCARE SERVICES | MD | N/A |
| JH BROADWAY ACQUISITION & DEVELOPMENT SERIES | |||||||
| 3910 KESWICK RD SOUTH BLDG 4TH FL S | BALTIMORE | MD | 21211 | 522284576 | LAND HOLDING AND DEVELOPMENT | MD | N/A |
| JHMI UTILITIES LLC | |||||||
| 3910 KESWICK RD SOUTH BLDG 4TH FL S | BALTIMORE | MD | 21211 | 202814243 | UTILITY SERVICES | MD | N/A |
| MEDBIQUITOUS CONSORTIUM LLC | |||||||
| 3910 KESWICK RD SOUTH BLDG 4TH FL S | BALTIMORE | MD | 21211 | 208924480 | INTERNET PUBLISHING | MD | N/A |
| WHITE MARSH SURGERY CENTER SERIES LLC | |||||||
| 3910 KESWICK RD SOUTH BLDG 4TH FL S | BALTIMORE | MD | 21211 | 208707724 | CLINICAL SERVICES | MD | N/A |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Direct Controlling NADirectControllingNACd | Entity TypeEntityTypeTxt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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