2015-05-13T14:52:35-05:00 2014-06-30 990 2013-07-01 522052354 SUBURBAN HOSPITAL HEALTHCARE SYSTEM INC SUBU 3018963900 3910 KESWICK RD SOUTH BLDG 4TH FLOOR NO 4300A BALTIMORE MD 21211 MARTIN BASSO SR VICE PRESIDENT FINANCE 3018963900 2015-05-13 2013 2016-02-25 16:41:14Z X MARTIN BASSO SR 3910 KESWICK RD SOUTH BLDG 4TH FLOOR NO 4 BALTIMORE MD 21211 102185716 0 X WWW.SUBURBANHOSPITAL.ORG X 1997 MD A HEALTHCARE OPERATION THAT PROVIDES THE COMMUNITY WITH A CONVENIENT AND EASILY ACCESSIBLE AMBULATORY SURGERY FACILITY. THESE SERVICES ARE DESIGNED TO COMPLEMENT AND ENHANCE THOSE SERVICES IN THE INPATIENT ACUTE CARE SETTING. 6 0 35 3 0 0 0 0 2564847 2383856 5052945 4972454 -2346600 -2334595 5271192 5021715 0 0 0 0 1422272 1434480 0 0 0 3332767 2802276 4755039 4236756 516153 784959 179465249 190581386 35556324 33857456 143908925 156723930 A HEALTHCARE OPERATION THAT PROVIDES THE COMMUNITY WITH A CONVENIENT AND EASILY ACCESSIBLE AMBULATORY SURGERY FACILITY. THESE SERVICES ARE DESIGNED TO COMPLEMENT AND ENHANCE THOSE SERVICES IN THE INPATIENT ACUTE CARE SETTING. 0 0 3813066 5087110 A HEALTHCARE OPERATION THAT PROVIDES THE COMMUNITY WITH A CONVENIENT AND EASILY ACCESSIBLE AMBULATORY SURGERY FACILITY AND MAINTAINS A PHYSICIAN PRACTICE GROUP THAT PROVIDES GENERAL AND SPECIALTY SERVICES FOR PATIENT CARE. THESE SERVICES ARE DESIGNED TO COMPLEMENT AND ENHANCE THOSE SERVICES IN THE INPATIENT ACUTE CARE SETTING. 3813066 1 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 11 0 1 35 1 0 0 0 0 0 0 0 0 X 6 0 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 MD X MARTIN BASSO SR VP FIN TREAS 3018962333 8600 OLD GEORGETOWN RD BETHESDA MD 208141497 RONALD R PETERSON CORPORATE VICE CHAIRMAN & 1.00 59.00 X X 0 1980826 1418697 BRIAN A GRAGNOLATI TRUSTEE 1.00 59.00 X 0 1414418 55177 G DANIEL SHEALER JR ESQUIRE TRUSTEE 1.00 59.00 X 0 825326 256525 RONALD J WERTHMAN TRUSTEE 1.00 59.00 X 0 1145582 378039 PATRICIA MC BROWN TRUSTEE 1.00 59.00 X 0 747493 182877 GENE GREEN PRESIDENT & TRUSTEE 1.00 59.00 X X 0 485472 106217 MARTIN BASSO SR VP FINANCE AND TREASURE 1.00 59.00 X 0 811453 51060 DENNIS PARNELL SR VP HUMAN RESOURCES 1.00 59.00 X 0 630785 63673 JACQUELINE SCHULTZ SR VP PATIENT CARE SERVICE 1.00 59.00 X 0 781592 123765 PETER B MANCINO CORPORATE SECRETARY 1.00 59.00 X 0 284232 49600 STEVEN J THOMPSON FORMER TRUSTEE 0.00 60.00 X 0 715165 268815 NANCY MILLER FORMER CORPORATE SECRETARY 0.00 60.00 X 0 187797 9237 LESLIE FORD WEBER FORMER VP 0.00 60.00 X 0 176966 8913 CHRISTOPHER TIMBERS FORMER VP 0.00 60.00 X 0 256881 83983 MATTHEW POFFENROTH MD FORMER VP 0.00 60.00 X 0 365923 41715 0 10809911 3098293 0 1 1 0 0 OUTPATIENT REVENUE 621990 2383856 2383856 2383856 2269200 2269200 3920079 7964255 -4044176 -4044176 -4044176 91903000 89199746 2703254 2703254 2703254 PARKING GARAGE 900099 896956 896956 MISCELLANEOUS 900099 812625 812625 1709581 5021715 5087110 0 -65395 1214155 1080598 133557 35493 31589 3904 92842 82629 10213 91990 81871 10119 965 965 261880 233073 28807 1560570 1470751 89819 10749 9567 1182 626 557 69 589129 589129 117145 117145 OTHER 153307 136443 16864 CONTRACTED SERVICES 100417 89371 11046 COLLECTION SERVICES 7488 7488 4236756 3813066 423690 0 4994186 27658 298976 71087 126789 46767 139254 164901 416033 446447 62011328 33305825 30768810 28705503 105237607 122572531 22662221 24470413 14821373 14076079 179465249 190581386 638415 191548 34917909 33665908 35556324 33857456 X 143908925 156723930 143908925 156723930 179465249 190581386 X 784959 12030046 X 0 1 X 1 0 X X X X 0 0 0 SUBURBAN HOSPITAL 520610545 3 1 1 1 0 1 0 3092755 3092755 46616793 23399420 23217373 8124251 6611462 1512789 4071799 3247504 824295 105730 47439 58291 28705503 INVEST RELATED HEALTH VENTURES 24470413 C 24470413 ACCRUED RENT RECEIVABLE 1122496 EXEC RETIREMENT PLAN ASSETS 202913 DUE FROM AFFILIATES 12550611 OTHER ASSETS 200059 14076079 LT CAPITAL LEASE OBLIGATION 32300309 ACCRUED RENT PAYABLE 59656 EXEC CAPITAL ACCUMULATION ACCT 202913 ST CAPITAL LEASE OBLIGATION 1070696 DUE TO AFFILIATES 32334 33665908 X 12275008 9957512 9957512 2317496 2704219 2704219 5021715 12200047 7964256 7964256 4235791 965 965 4236756 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. THIS GUIDANCE ALSO PROVIDES GUIDANCE ON THE MEASUREMENT, CLASSIFICATION AND DISCLOSURE OF TAX RETURN POSITIONS IN THE FINANCIAL STATEMENTS. THERE IS NO IMPACT ON JHHS'S CONSOLIDATED FINANCIAL STATEMENTS THAT INCLUDE SHHS DURING THE YEARS ENDED JUNE 30, 2014 AND 2013. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 7,964,254. INCOME FROM COLONIAL REGIONAL ALLIANCE K-1 -5,932. JOINT VENTURE INVESTMENTS 1,999,190. PART XI, LINE 4B - OTHER ADJUSTMENTS: GAIN ON SALE OF SECURITIES 2,703,254. MANGEMENT FEE 965. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES 7,964,256. PART XII, LINE 4B - OTHER ADJUSTMENTS: MANAGEMENT FEES 965. X X X X X 0 1 0 0 0 0 0 1 0 RONALD R PETERSON CORPORATE VICE CHAIRMAN & 0 1296286 0 504543 0 179997 0 1394743 0 23954 0 3399523 0 0 BRIAN A GRAGNOLATI TRUSTEE 0 720501 0 229526 0 464391 0 27555 0 27622 0 1469595 0 0 G DANIEL SHEALER JR ESQUIRE TRUSTEE 0 455055 0 117318 0 252953 0 243945 0 12580 0 1081851 0 0 RONALD J WERTHMAN TRUSTEE 0 619578 0 179690 0 346314 0 352306 0 25733 0 1523621 0 0 PATRICIA MC BROWN TRUSTEE 0 446770 0 161397 0 139326 0 169202 0 13675 0 930370 0 0 GENE GREEN PRESIDENT & TRUSTEE 0 377115 0 68765 0 39592 0 84817 0 21400 0 591689 0 0 MARTIN BASSO SR VP FINANCE AND TREASURE 0 298540 0 436288 0 76625 0 29114 0 21946 0 862513 0 0 DENNIS PARNELL SR VP HUMAN RESOURCES 0 241565 0 39413 0 349807 0 43699 0 19974 0 694458 0 0 JACQUELINE SCHULTZ SR VP PATIENT CARE SERVICE 0 309603 0 90416 0 381573 0 113867 0 9898 0 905357 0 0 PETER B MANCINO CORPORATE SECRETARY 0 238941 0 44537 0 754 0 29002 0 20598 0 333832 0 0 STEVEN J THOMPSON FORMER TRUSTEE 0 537042 0 161389 0 16734 0 245473 0 23342 0 983980 0 0 NANCY MILLER FORMER CORPORATE SECRETARY 0 168737 0 11115 0 7945 0 7535 0 1702 0 197034 0 0 LESLIE FORD WEBER FORMER VP 0 166726 0 0 0 10240 0 7102 0 1811 0 185879 0 0 CHRISTOPHER TIMBERS FORMER VP 0 196823 0 31525 0 28533 0 60442 0 23541 0 340864 0 0 MATTHEW POFFENROTH MD FORMER VP 0 316645 0 32282 0 16996 0 18938 0 22777 0 407638 0 0 PART I, LINE 4B THE SUBURBAN HOSPITAL, INC. SERP PLAN IS A NON-TAX QUALIFIED DEFINED CONTRIBUTION PLANS. THE PLAN PROVIDES A FIXED PERCENTAGE OF SALARY AS SUPPLEMENTAL RETIREMENT BENEFIT FOR EACH PARTICIPANT. 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 AND FAILS TO SATISFY CERTAIN NON-COMPETE PROVISIONS, 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 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 WITH THE RELATED ORGANIZATION SUBURBAN HOSPITAL, INC. AND RECEIVED ACCRUED DEFERRED COMPENSATION THAT IS REPORTED ON SCHEDULE J, PART II, COLUMN (C): JAQUELINE SCHULTZ $72,573.00; AND CHRISTOPHER TIMBERS $40,383.00 THE FOLLOWING INDIVIDUALS LISTED ON FORM 990, PART VII, SECTION A, LINE 1A PARTICIPATED IN A NON QUALIFIED RETIREMENT PLAN WITH THE RELATED ORGANIZATION SUBURBAN HOSPITAL, INC AND RECEIVED PAYMENT FROM THE PLAN, IT IS REPORTED ON SCHEDULE J, PART II, COLUMN (B)(III) AS WELL AS SCHEDULE J, PART II, COLUMN (F) IF THEY WERE REQUIRED TO BE DISCLOSED ON PRIOR YEAR'S FORMS 990: MARTY BASSO $372,636.37; DENNIS PARNELL $332,431.83; JACQUELINE SCHULTZ $295,351.14; AND BRIAN GRAGNOLATI $411,462.00 THE JOHNS HOPKINS HEALTH SYSTEM CORPORATION'S MAKE WHOLE AND SERP I PLANS ARE FROZEN, NON-TAX QUALIFIED DEFINED BENEFIT PLANS. PARTICIPATION IN THE PLANS IS LIMITED TO THE EXISTING PLAN PARTICIPANTS. THE BENEFITS UNDER THE PLANS ARE BASED UPON THE PARTICIPANT'S LENGTH OF SERVICE AND COMPENSATION. THE MAKE WHOLE PLAN WAS DESIGNED TO REPLACE THE BENEFITS THE PARTICIPANTS LOST DUE TO THE COMPENSATION LIMITS IMPOSED BY LAW UPON OUR QUALIFIED DEFINED BENEFIT PLAN. IN THE MANNER REQUIRED BY APPLICABLE IRS RULES, THE DESIGN OF EACH OF THESE ARRANGEMENTS WAS APPROVED AS REASONABLE, IN ADVANCE, BY AN INDEPENDENT COMPENSATION COMMITTEE, WHICH BASED ITS DECISION ON DATA PROVIDED BY AN INDEPENDENT COMPENSATION CONSULTANT. PARTICIPANTS' INTERESTS UNDER THESE ARRANGEMENTS ARE NOT GUARANTEED OR SECURED AT ANY WAY AND AT ALL TIMES ARE SUBJECT TO CLAIMS OF EMPLOYER'S BANKRUPTCY/INSOLVENCY CREDITORS. FURTHERMORE, IF A PARTICIPANT VOLUNTARILY TERMINATES EMPLOYMENT OR IS TERMINATED BY THE EMPLOYER FOR CAUSE PRIOR TO THE APPLICABLE VESTING DATE UNDER THE MAKE WHOLE PLAN, THE PARTICIPANT'S ENTIRE MAKE WHOLE PLAN BENEFIT IS FORFEITED. IF A PARTICIPANT TERMINATES EMPLOYMENT FOR ANY REASON PRIOR TO THE APPLICABLE VESTING DATE UNDER THE SERP I, THE PARTICIPANT'S ENTIRE SERP I BENEFIT IS FORFEITED. IN ADDITION, UNDER CURRENT LAW, INTERESTS UNDER THESE ARRANGEMENTS ARE REPORTABLE AS TAXABLE COMPENSATION WHEN THEY BECOME VESTED, EVEN IF THOSE AMOUNTS ARE NOT YET PAYABLE TO THE PARTICIPANT (AND EVEN IF THOSE AMOUNTS ARE NEVER PAID TO THE PARTICIPANT). NO ROLLOVER OR OTHER TAX-DEFERRAL OPTIONS ARE AVAILABLE TO PARTICIPANTS. NOTE THAT ANY MAKE WHOLE PLAN OR SERP I VESTED AMOUNT OR PAYMENT BEING REPORTED AS COMPENSATION WAS ALSO REPORTED IN PREVIOUS YEAR(S) WHEN THAT INTEREST ACCRUED UNDER THE PLAN. THE JOHNS HOPKINS HEALTH SYSTEM CORPORATION'S SERP II AND SRP PLANS ARE ACTIVE; NON-TAX QUALIFIED DEFINED CONTRIBUTION TARGET BENEFIT PLANS. THE PLANS ARE DESIGNED TO ACHIEVE A REASONABLE TARGETED RETIREMENT BENEFIT LEVEL FOR EACH PARTICIPANT (IN COMBINATION WITH THE OTHER RETIREMENT PROGRAMS OF THE EMPLOYER) BASED UPON CERTAIN CRITERIA, SUCH AS EACH PARTICIPANT'S LENGTH OF SERVICE AND COMPENSATION. IN THE MANNER REQUIRED BY APPLICABLE IRS RULES, THE DESIGN OF EACH OF THESE ARRANGEMENTS WAS APPROVED AS REASONABLE, IN ADVANCE, BY AN INDEPENDENT COMPENSATION COMMITTEE, WHICH BASED ITS DECISION ON DATA PROVIDED BY AN INDEPENDENT COMPENSATION CONSULTANT. PARTICIPANTS' INTERESTS UNDER THESE ARRANGEMENTS ARE NOT GUARANTEED OR SECURED AT ANY WAY AND AT ALL TIMES ARE SUBJECT TO CLAIMS OF EMPLOYER'S BANKRUPTCY/INSOLVENCY CREDITORS. IF A PARTICIPANT VOLUNTARILY TERMINATES EMPLOYMENT OR IS TERMINATED BY THE EMPLOYER FOR CAUSE PRIOR TO THE APPLICABLE VESTING DATE UNDER EACH ARRANGEMENT, THE PARTICIPANT'S ACCOUNT IS FORFEITED. IN ADDITION, UNDER CURRENT LAW, INTERESTS UNDER THESE ARRANGEMENTS ARE REPORTABLE AS TAXABLE COMPENSATION WHEN THEY BECOME VESTED, EVEN IF THOSE AMOUNTS ARE NOT YET PAYABLE TO THE PARTICIPANT (AND EVEN IF THOSE AMOUNTS ARE NEVER PAID TO THE PARTICIPANT). NO ROLLOVER OR OTHER TAX-DEFERRAL OPTIONS ARE AVAILABLE TO PARTICIPANTS. NOTE THAT ANY SERP II OR SRP PLAN VESTED AMOUNT OR PAYMENT BEING REPORTED AS COMPENSATION WAS ALSO REPORTED IN PREVIOUS YEAR(S) WHEN THAT INTEREST ACCRUED UNDER THE PLAN. THE FOLLOWING INDIVIDUALS LISTED ON FORM 990, PART VII, SECTION A, LINE 1A PARTICIPATED IN A NONQUALIFIED RETIREMENT PLAN WITH THE RELATED ORGANIZATION JOHNS HOPKINS HEALTH SYSTEM CORPORATION AND RECEIVED ACCRUED DEFERRED COMPENSATION THAT IS REPORTED ON SCHEDULE J, PART II, COLUMN (C): RONALD PETERSON $1,349,219; G. DANIEL SHEALER $175,994.30; PATRICIA BROWN $111,855.76; RONALD WERTHMAN $265,488.46; GENE GREEN $43,846.00; STEVEN THOMPSON $218,210.00; AND PETER MANCINO $13,072.00. THE FOLLOWING INDIVIDUALS LISTED ON FORM 990, PART VII, SECTION A, LINE 1A PARTICIPATED IN A NON QUALIFIED RETIREMENT PLAN WITH THE RELATED ORGANIZATION JOHNS HOPKINS HEALTH SYSTEM CORPORATION AND RECEIVED PAYMENT FROM THE PLAN, IT IS REPORTED ON SCHEDULE J, PART II, COLUMN (B)(III) AS WELL AS SCHEDULE J, PART II, COLUMN (F) IF THEY WERE REQUIRED TO BE DISCLOSED ON PRIOR YEAR'S FORMS 990: G. DANIEL SHEALER, JR. $216,417.76; RONALD WERTHMAN $295,398.56; AND PATRICA BROWN $107,728.01. PART I, LINE 7 EXECUTIVES, CEO AND DIRECTORS PARTICIPATE IN AN ANNUAL INCENTIVE PLAN. THE ANNUAL INCENTIVE PLAN HAS THREE POTENTIAL PAYOUT LEVELS - THRESHOLD, TARGET AND MAXIMUM. EACH YEAR SPECIFIC TARGETS ARE ESTABLISHED IN THE AREAS OF QUALITY PATIENT SATISFACTION, FINANCE, HUMAN RESOURCES AND INDIVIDUAL PERFORMANCE. THE INCENTIVE AMOUNT DEPENDS ON THE LEVEL ACCOMPLISHED DURING THE YEAR. THERE IS A 3 YEAR EXECUTIVE LONG TERM INCENTIVE PLAN ONLY AVAILABLE TO CEO AND SENIOR VICE PRESIDENTS. PAYOUT LEVELS ARE THE SAME AS THE ANNUAL PLAN EXCEPT THAT THE PAYOUTS UNDER THE PLAN ARE MADE IN TWO PARTS - 50% OF THE PAYOUT IS MADE AT THE END OF THE 3 YEAR CYCLE AND THE REMAINING 50% IS PAID OUT THE FOLLOWING YEAR. PART I, LINE 7 THE FLEXIBLE BENEFIT ALLOWANCE PLAN IS A NON-TAX QUALIFIED FLEXIBLE BENEFIT PLAN. THE PLAN IS DESIGNED TO PROVIDE A FIXED PERCENTAGE OF SALARY FOR SUPPLEMENTAL HEALTH WELFARE BENEFITS FOR EACH PARTICIPANT. 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 AND FAILS TO SATISFY CERTAIN NON-COMPETE PROVISIONS, 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 FLEXIBLE BENEFIT ALLOWANCE PLAN VESTED AMOUNT OR PAYMENT BEING REPORTED AS COMPENSATION WAS ALSO REPORTED IN PREVIOUS YEAR(S) WHEN THAT INTEREST ACCRUED UNDER THE PLAN. FORM 990, PART VI, SECTION A, LINE 7A JOHNS HOPKINS HEALTH SYSTEM CORPORATION, AN IRC 501C (3) TAX EXEMPT PARENT ORGANIZATION OF SUBURBAN HOSPITAL HEALTHCARE SYSTEM, INC. ELECTS THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7B THE GOVERNING BODY OF SUBURBAN HOSPITAL HEALTHCARE SYSTEM, INC. IS EMPOWERED BY ITS BY-LAWS TO MAKE CERTAIN DECISIONS; ALL OTHER DECISIONS ARE SUBJECT TO APPROVAL OF THE PARENT ORGANIZATION JOHNS HOPKINS HEALTH SYSTEM CORPORATION. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 WAS PROVIDED TO THE EXECUTIVE COMMITTEE BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS A PART OF THE ANNUAL FINANCIAL AUDIT CONFIRMATION PROCESS PROVIDED ONLINE. ALL OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO COMPLY ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 EVERY THREE YEARS AN INDEPENDENT STUDY IS CONDUCTED GATHERING INDUSTRY COMPENSATION AVERAGES FROM SELECT PEER INSTITUTIONS. EVERY YEAR THE JOHNS HOPKINS BOARD OF TRUSTEES COMPENSATION COMMITTEE REVIEWS COMPENSATION AMOUNTS FOR OFFICERS AND ALL EMPLOYEES AT THE DIRECTOR AND HIGHER LEVELS. FORM 990, PART VI, SECTION C, LINE 19 INTERNAL POLICIES, INCLUDING CONFLICT OF INTEREST POLICY, ARE PROVIDED TO THE PUBLIC ON THE ORGANIZATION'S WEBSITE. FINANCIAL STATEMETNS 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: INCREASE INTERCO PAID IN CAPTIAL 2,034,340. JOINT VENTURE INVESTMENTS 1,999,190. COLONIAL REGIONAL ALLIANCE K-1 -5,932. UNREALIZED LOSS ON ALTERNATIVE INVESTMENTS 8,692,491. CONTRIBUTION TO/FROM AFFILIATE -690,043. SUBURBAN OUTPATIENT SURGERY CENTER LLC 8600 OLD GEORGETOWN ROAD BETHESDA MD 20814 542054326 OUTPATIENT SURGERY MD 2409482 1493507 N/A JOHNS HOPKINS HEALTH SYSTEM CORPORATION 3910 KESWICK RD SOUTH BLDG 4TH FL S BALTIMORE MD 21211 521465301 MANAGEMENT ORGANIZATION MD 501(C)(3) LINE 11C, III-FI JOHNS HOPKINS HEALTH SYSTEM CORPORATION 0 HOWARD COUNTY GENERAL HOSPITAL INC 3910 KESWICK RD SOUTH BLDG 4TH FL S BALTIMORE MD 21211 522093120 HOSPITAL MD 501(C)(3) LINE 3 JOHNS HOPKINS HEALTH SYSTEM CORPORATION 0 HOWARD COUNTY LIQUIDATION CORPORATION 3910 KESWICK RD SOUTH BLDG 4TH FL S 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 SOUTH BLDG 4TH FL S BALTIMORE MD 21211 521341890 HOSPITAL MD 501(C)(3) LINE 3 JOHNS HOPKINS HEALTH SYSTEM CORPORATION 0 JOHNS HOPKINS COMMUNITY PHYSICIANS INC 3910 KESWICK RD SOUTH BLDG 4TH FL S BALTIMORE MD 21211 521467441 HEALTHCARE SERVICES MD 501(C)(3) LINE 11C, III-FI JOHNS HOPKINS HEALTH SYSTEM CORPORATION 0 JOHNS HOPKINS MEDICAL SERVICES CORPORATION 3910 KESWICK RD SOUTH BLDG 4TH FL S BALTIMORE MD 21211 521232569 HEALTHCARE SERVICES MD 501(C)(3) LINE 3 JOHNS HOPKINS HEALTH SYSTEM CORPORATION 0 THE JOHNS HOPKINS HOSPITAL INC 3910 KESWICK RD SOUTH BLDG 4TH FL S BALTIMORE MD 21211 520591656 HOSPITAL MD 501(C)(3) LINE 3 JOHNS HOPKINS HEALTH SYSTEM CORPORATION 0 SUBURBAN HOSPITAL INC 8600 OLD GEORGETOWN ROAD BETHESDA MD 21218 520610545 HOSPITAL MD 501(C)(3) LINE 3 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 POTOMAC HOME SUPPORT INC 6001 MONTROSE ROAD NO 1020 ROCKVILLE MD 20852 521750383 HOME HEALTH CARE MD 501(C)(3) LINE 9 N/A 0 SIBLEY SUBURBAN HOME HEALTH AGENCY 6001 MONTROSE ROAD NO 307 ROCKVILLE MD 20852 521450142 HOME HEALTH CARE MD 501(C)(3) LINE 9 N/A 0 PEDIATRIC PHYSICIAN SERVICES INC 501 SIXTH AVENUE SOUTH ST PETERSBURG FL 33701 593425191 PEDIATRIC MEDICAL SERVICE FL 501(C)(3) LINE 9 ALL CHILDREN'S HEALTH SYSTEM INC 0 ALL CHILDREN'S HOSPITAL FOUNDATION INC 501 SIXTH AVENUE SOUTH ST PETERSBURG FL 33701 592481738 FOUNDATION FL 501(C)(3) LINE 7 ALL CHILDREN'S HEALTH SYSTEM INC 0 ALL CHILDREN'S HOSPITAL INC 501 SIXTH AVENUE SOUTH ST PETERSBURG FL 33701 590683252 HOSPITAL FL 501(C)(3) LINE 3 JOHNS HOPKINS HEALTH SYSTEM CORPORATION 0 ALL CHILDREN'S RESEARCH INSTITUTE INC 501 SIXTH AVENUE SOUTH ST PETERSBURG FL 33701 592481742 RESEARCH FL 501(C)(3) LINE 4 ALL CHILDREN'S HEALTH SYSTEM INC 0 SURGIKID OF FLORIDA INC 501 SIXTH AVENUE SOUTH ST PETERSBURG FL 33701 593441883 MEDICAL SERVICES FL 501(C)(3) LINE 9 ALL CHILDREN'S HEALTH SYSTEM INC 0 KIDS HOME CARE INC 501 SIXTH AVENUE SOUTH ST PETERSBURG FL 33701 593476049 HOME HEALTH CARE FL 501(C)(3) LINE 9 ALL CHILDREN'S HEALTH SYSTEM INC 0 WEST COAST NEONATOLOGY INC 501 SIXTH AVENUE SOUTH ST PETERSBURG FL 33701 593398308 NEONATAL CARE FL 501(C)(3) LINE 9 ALL CHILDREN'S HEALTH SYSTEM INC 0 ALL CHILDREN'S HEALTH SYSTEM INC 501 SIXTH AVENUE SOUTH ST PETERSBURG FL 33701 592481740 MANAGEMENT SERVICES FL 501(C)(3) LINE 11C, III-FI JOHNS HOPKINS HEALTH SYSTEM CORPORATION 0 SUBURBAN WELLNESS CENTER LLC 20500 GOLDENROD LANE GERMANTOWN MD 20874 562296930 REAL ESTATE MD N/A GCM SUBURBAN IMAGING LLC 1201 SEVEN LOCKS ROAD SUITE 200 ROCKVILLE MD 20854 522326237 OUTPATIENT RADIOLOGY MD N/A OPHTHALMOLOGY ASSOCIATES LLC 3910 KESWICK RD SOUTH BLDG 4TH FL S BALTIMORE MD 21211 521890957 OPHTHALMOLOGY SERVICES MD N/A ROCKVILLE IMAGING LLC 1201 SEVEN LOCKS ROAD SUITE 200 ROCKVILLE MD 20854 141944128 OUTPATIENT RADIOLOGY MD N/A CHEVY CHASE IMAGING LLC 1201 SEVEN LOCKS ROAD SUITE 200 ROCKVILLE MD 20854 141944126 RADIOLOGY SERVICES MD N/A SUBURBAN CONTRACTING CORP INC 8600 OLD GEORGETOWN ROAD BETHESDA MD 20814 522188022 MEDICARE CONTRACTING MD N/A C 1.00000 0 SUBURBAN HEALTH ENTERPRISES INC 8600 OLD GEORGETOWN ROAD BETHESDA MD 20814 522052352 MEDICAL OFFICE LEASING AND RELEASING MD N/A C 823790 4616720 1.00000 0 SUBURBAN SPECIALTY CARE PHYSICIANS PC 8600 OLD GEORGETOWN ROAD BETHESDA MD 20814 522116011 MULTI SPECIALTY MEDICAL PRACTICE MD N/A C 0 HOWARD COUNTY HEALTH SERVICE INC 3910 KESWICK RD SOUTH BLDG 4TH FL S BALTIMORE MD 21211 521434783 HEALTHCARE MANAGEMENT MD N/A C 0 HSI MEDICAL SERVICES CORPORATION 3910 KESWICK RD SOUTH BLDG 4TH FL S BALTIMORE MD 21211 521847705 HEALTHCARE - 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