JOHN HOPKINS HOME HEALTH: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
JOHN HOPKINS HOME HEALTH (EIN 52-1684334)
Tax period
2011-07-01 to 2012-06-30
Filed
2013-05-13
IRS object ID
201321339349303452
Schema version
2011v1.2
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

FieldValueIRS element (for citing)
Timestamp2013-05-13T13:48:27-05:00Timestamp
Tax Period End Date2012-06-30TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2011-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN521684334EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1JOHNS HOPKINS HOME HEALTH SERVICES INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlJOHNNameControl
Phone4439975722Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line13910 KESWICK RD SOUTH BLDG 4THAddressLine1
Address Line2FLOOR NO 4300AAddressLine2
CityBALTIMORECity
StateMDState
ZIP Code21211ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDANIEL B SMITHName
TitlePRESIDENT/TRUSTEETitle
Phone4439975722Phone
Date Signed2013-05-13DateSigned
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonDANIEL B SMITHNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line15901 HOLABIRD AVENUE STE AAddressLine1
CityBALTIMORECity
StateMDState
ZIP Code21224ZIPCode
FieldValueIRS element (for citing)
Gross Receipts10490616GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1990YearFormation
State Legal DomicileMDStateLegalDomicile
Activity Or Mission DescriptionPROVIDES QUALITY HOME HEALTH CARE SERVICES TO HOME BOUND INDIVIDUALS IN THE COMMUNITY.ActivityOrMissionDescription
Nbr Voting Members Governing Body18NbrVotingMembersGoverningBody
Nbr Independent Voting Members17NbrIndependentVotingMembers
Total Nbr Employees107TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year0ContributionsGrantsPriorYear
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year9076200ProgramServiceRevenuePriorYear
Program Service Revenue CY10476743ProgramServiceRevenueCY
Investment Income Prior Year161InvestmentIncomePriorYear
Investment Income Current Year-2929InvestmentIncomeCurrentYear
Other Revenue Prior Year924OtherRevenuePriorYear
Other Revenue Current Year13526OtherRevenueCurrentYear
Total Revenue Prior Year9077285TotalRevenuePriorYear
Total Revenue Current Year10487340TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year6634384SalariesEtcPriorYear
Salaries Etc Current Year7533747SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year3425902OtherExpensePriorYear
Other Expenses Current Year4345892OtherExpensesCurrentYear
Total Expenses Prior Year10060286TotalExpensesPriorYear
Total Expenses Current Year11879639TotalExpensesCurrentYear
Revenues Less Expenses Prior Year-983001RevenuesLessExpensesPriorYear
Revenues Less Expenses CY-1392299RevenuesLessExpensesCY
Total Assets BOY803004TotalAssetsBOY
Total Assets EOY960319TotalAssetsEOY
Total Liabilities BOY18731790TotalLiabilitiesBOY
Total Liabilities EOY20611554TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY-17928786NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY-19651235NetAssetsOrFundBalancesEOY
Mission DescriptionPROVISION OF HOME HEALTH SERVICES INCLUDING COMMUNITY OUTREACH PROGRAMS WITH AN EMPHASIS ON DETECTION AND PREVENTION OF COMMON ILLNESSES AND DISEASE.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense8355218Expense
Revenue10486993Revenue
DescriptionTHE 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 WORKER 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.Description
Total Program Service Expense8355218TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transaction Related Entity0TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10967NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees107NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members18NbrVotingGoverningBodyMembers
Number Independent Voting Members17NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledMDStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1THE CORPORATIONBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number4439975724TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line13910 KESWICK RD SOUTH BLDG 4THAddressLine1
CityBALTIMORECity
StateMDState
ZIP Code21211ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (26 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationKey EmployeeKeyEmployeeHighest Compensated EmployeeHighestCompensatedEmployee
RICHARD A GROSSI
CHAIRMAN/TRUSTEE1.00XX000
JUDY A REITZ SCD
VICE CHAIR/TRUSTEE1.00XX000
DANIEL B SMITH
PRESIDENT/TRUSTEE40.00XX4965950159034
RONALD J WERTHMAN
TREASURER/TRUSTEE1.00XX000
RICHARD G BENNETT MD
TRUSTEE1.00X000
RICHARD O DAVIS PHD
TRUSTEE1.00X000
PATRICIA MC BROWN
TRUSTEE1.00X000
GEORGE DOVER MD
TRUSTEE1.00X000
HAROLD E FOX MD
TRUSTEE1.00X000
JEFFREY B PALMER MD
TRUSTEE1.00X000
DANIEL M ASHBY MS FA
TRUSTEE1.00X000
DANIEL G ENNIS
TRUSTEE1.00X000
KAREN B HALLER PHD
TRUSTEE1.00X000
RONALD R PETERSON
TRUSTEE1.00X000
JOANNE E POLLAK
TRUSTEE1.00X000
VICTOR A BROCCOLINO
TRUSTEE1.00X000
STEVEN KRAVET
TRUSTEE1.00X000
VICTORIA BAYLESS
TRUSTEE1.00X000
HANNAH L JONES
SECRETARY1.00X000
MARY G MYERS
VP & COO40.00X2453130104046
VICTORIA SEMANIE
CFO40.00019485029235X
KIMBERLY J CARL
DIRECTOR40.00122109021476X
SUZANNE HAVRILLA
CLINICAL MGR40.0011644209490X
MILLIE ANDERSON
CASE MGR40.00109900022347X
DENISE WAGNER
PHYSICAL THERAPIST40.00109104022048X
GONERIL CAPARROS
PHYSICAL THERAPIST40.00106851024074X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1306314TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs194850TotalReportableCompFrmRltdOrgs
Total Other Compensation391750TotalOtherCompensation
Number Individuals GT100 K9NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources1CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionNET PATIENT SRVSDescription
Business Code621610BusinessCode
Total Revenue Column10476743TotalRevenueColumn
Related Or Exempt Function Income10476743RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue10476743TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column347TotalRevenueColumn
Exclusion$347ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Other3276Other

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Other-3276Other

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column-3276TotalRevenueColumn
Related Or Exempt Function Income-3276RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER OPERATING INCOMEDescription
Business Code900099BusinessCode
Total Revenue Column13526TotalRevenueColumn
Related Or Exempt Function Income13526RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue13526TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column10487340TotalRevenueColumn
Related Or Exempt Function Income10486993RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$347ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total6081711Total
Program Services5719203ProgramServices
Management And General362508ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total977381Total
Program Services977381ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total474655Total
Program Services332259ProgramServices
Management And General142396ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total254185Total
Program Services206132ProgramServices
Management And General48053ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total530003Total
Program Services458329ProgramServices
Management And General71674ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total4449Total
Program Services4019ProgramServices
Management And General430ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total26147Total
Program Services22595ProgramServices
Management And General3552ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total278090Total
Program Services275000ProgramServices
Management And General3090ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total17120Total
Program Services13645ProgramServices
Management And General3475ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total18557Total
Program Services12990ProgramServices
Management And General5567ManagementAndGeneral

Other Expenses OtherExpenses (3 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
MANAGEMENT FEES32035143205422882972
BAD DEBT EXPENSE1078310783
LICENSE & DUES30442340704

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total11879639Total
Program Services8355218ProgramServices
Management And General3524421ManagementAndGeneral
Fundraising0Fundraising

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY713507BOY
EOY914482EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY40099BOY
EOY41208EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis909798LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec905169LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY26461BOY
EOY4629EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY22937BOY
EOY0EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY803004BOY
EOY960319EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY1335885BOY
EOY1588720EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY17395905BOY
EOY19022834EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY18731790BOY
EOY20611554EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY-17928786BOY
EOY-19651235EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY-17928786BOY
EOY-19651235EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY803004BOY
EOY960319EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses-1392299ReconcilationRevenueExpenses
Reconcilation Other Changes-330150ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited0FSAudited
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2XPubliclySupportedOrg509a2

Gross Receipts From Admissions GrossReceiptsFromAdmissions

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5968935CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7835335CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years8599200CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8905071CurrentTaxYearMinus1Year
Current Tax Year10284580CurrentTaxYear
Total41593121Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5968935CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7835335CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years8599200CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8905071CurrentTaxYearMinus1Year
Current Tax Year10284580CurrentTaxYear
Total41593121Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

FieldValueIRS element (for citing)
Total0Total

Amts From Subst Contributors AmtsFromSubstContributors

FieldValueIRS element (for citing)
Total0Total

Support From DQ Ps Etc SupportFromDQPsEtc

FieldValueIRS element (for citing)
Total0Total
FieldValueIRS element (for citing)
Public Support Total50941593121PublicSupportTotal509

Gross Investment Income509 GrossInvestmentIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years47CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years74CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years232CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year161CurrentTaxYearMinus1Year
Current Tax Year347CurrentTaxYear
Total861Total

Investment Income And UBTI InvestmentIncomeAndUBTI

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years47CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years74CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years232CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year161CurrentTaxYearMinus1Year
Current Tax Year347CurrentTaxYear
Total861Total

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years1783CurrentTaxYearMinus4Years
Current Tax Year Minus1 Year924CurrentTaxYearMinus1Year
Current Tax Year13526CurrentTaxYear
Total16233Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years5970765CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years7835409CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years8599432CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year8906156CurrentTaxYearMinus1Year
Current Tax Year10298453CurrentTaxYear
Total41610215Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99960PublicSupportPercentage509
Prior Year Support Percentage0.99990PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis49973OtherCostOrOtherBasis
Depreciation45345Depreciation
Book Value4628BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis859825OtherCostOrOtherBasis
Depreciation859824Depreciation
Book Value1BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings4629TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDUE TO RELATED PARTYDescription
Amount$19,022,834Amount
FieldValueIRS element (for citing)
Total Of Amounts19022834TotalOfAmounts
Total Revenue10487340TotalRevenue
Total Expenses11879639TotalExpenses
Excess Or Deficit For Year-1392299ExcessOrDeficitForYear
Other-$330,150OtherAmount
Total Adjustments-330150TotalAdjustments
Excess Or Deficit Per FS-1722449ExcessOrDeficitPerFS

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierPART XI, LINE 8 - OTHER ADJUSTMENTS:Identifier
ExplanationADDITIONAL MINIMUM PENSION LIABILITY -330,150.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Independent ConsultantXIndependentConsultant
Form990 Of Other OrganizationsXForm990OfOtherOrganizations
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments1AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII (3 entries)

Base Compensation Filing OrgBaseCompensationFilingOrgComp Based On Related OrgsCompBasedOnRelatedOrgsBonus Filing OrgBonusFilingOrgBonus Related OrgsBonusRelatedOrgsOther Compensation Filing OrgOtherCompensationFilingOrgOther Compensation Related OrgsOtherCompensationRelatedOrgsDeferred Comp Filing OrgDeferredCompFilingOrgDeferred Comp Related OrgsDeferredCompRelatedOrgsNontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgNontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgsTotal Compensation Filing OrgTotalCompensationFilingOrgTotal Compensation Related OrgsTotalCompensationRelatedOrgsComp Report Prior990 Filing OrgCompReportPrior990FilingOrgComp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs
DANIEL B SMITH
317703011717006172201367360222980655629000
MARY G MYERS
1743240556290153600834150206310349359000
VICTORIA SEMANIE
016108901863701512409225020010022408500

Form990 Schedule J Part III Form990ScheduleJPartIII (3 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
PART I, LINE 4BTHE 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): DANIEL SMITH $33,156.34 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 $40,702.67.
PART I, LINE 7BONUSES: 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. 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.
PART IIIFORM 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 OWNS 50% OF THE JOHNS HOPKINS HOME CARE GROUP, THE PARENT ORGANIZATION OF THE JOHNS HOPKINS HOME HEALTH SERVICES, INC. THEREFORE JOHNS HOPKINS HEALTH SYSTEM INDIRECLTY OWNS 50% OF 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. DANIEL SMITH - BASE COMPENSATION $317,702.77, BONUS & INCENTIVE COMPENSATION $117,170.00, OTHER REPORTABLE COMPENSATION $61,721.64, DEFERRED COMPENSATION $136,735.71 AND NON TAXABLE BENEFITS $22,298.45. MARY MYERS - BASE COMPENSATION $174,324.07, BONUS & INCENTIVE COMPENSATION $55,629.00, OTHER REPORTABLE COMPENSATION $15,360.02, DEFERRED COMPENSATION $83,415.39 AND NON TAXABLE COMPENSATION $20,630.96.SUPPLEMENTAL INFORMATION

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 7AJOHNS 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 7BTHE 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 11A 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 12CTHE 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 15EVERY 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 19INTERNAL 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 5:ADDITIONAL MINIMUM PENSION LIABILITY -330,150. TOTAL TO FORM 990, PART XI, LINE 5: -330,150.CHANGES IN NET ASSETS OR FUND BALANCES:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (6 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrgDirect Controlling Entity NADirectControllingEntityNA
JOHNS HOPKINS PEDIATRICS AT HOME INC
3910 KESWICK RD SOUTH BLDG 4TH FL SBALTIMOREMD21218521803773HOME HEALTHCARE SERVICES TO INFANTS AND MINOR AGED CHILDRENMD501(C)(3)9JOHNS HOPKINS HOME CARE GROUP INC0
JOHNS HOPKINS PHARMAQUIP INC
3910 KESWICK RD SOUTH BLDG 4TH FL SBALTIMOREMD21218521450994PROVIDES MEDICAL SUPPLIES TO PATIENTS AT HOMEMD501(C)(3)9JOHNS HOPKINS HOME CARE GROUP INC0
JOHNS HOPKINS HOME CARE GROUP INC
3910 KESWICK RD SOUTH BLDG 4TH FL SBALTIMOREMD21218521811971MANAGERIAL SERVICES FOR AFFILIATES ENGAGED IN HOME HEALTH SERVICESMD501(C)(3)11, TYPE 20N/A
FSK LAND CORPORATION
1101 EAST 33RD STREET STE C020BALTIMOREMD21218521346470HOLDS TITLE TO REAL ESTATEMD501(C)(25)N/A0N/A
FUND FOR JOHNS HOPKINS MEDICINE
1101 EAST 33RD STREET STE C020BALTIMOREMD21218526054078SUPPORTING ORGANIZATIONMD501(C)(3)PUBLIC CHARITY0N/A
BROADWAY DEVELOPMENT CORPORATION
1101 EAST 33RD STREET STE C020BALTIMOREMD21218520781193REAL ESTATEMD501(C)(3)PUBLIC CHARITY0N/A

Form990 Schedule R Part III Form990ScheduleRPartIII (9 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNA
BAYVIEW HOLDING COMPANY LLC
1101 E 33RD STREET E100BALTIMOREMD21218383711488REAL ESTATE RENTALMDN/A
5500 BRAODWAY LIMITED PARTNERSHIP
1101 E 33RD STREET E100BALTIMOREMD21218521794353REAL ESTATEMDN/A
JOHNS HOPKINS HEALTHCARE LLC
3910 KESWICK ROAD SOUTH BLDG 4TH FLBALTIMOREMD21211521899357HEALTHCARE SERVICESMDN/A
JOHNS HOPKINS MEDICINE INTERNATIONAL LLC
3910 KESWICK ROAD SOUTH BLDG 4TH FLBALTIMOREMD21211522144849HEALTHCARE SERVICESMDN/A
HOWARD COUNTY NEONATAL SERVICES LLC
3910 KESWICK ROAD SOUTH BLDG 4TH FLBALTIMOREMD21211522239401HEALTHCARE SERVICESMDN/A
JH BROADWAY ACQUISITION AND DEVELOPMENT SERIES
3910 KESWICK ROAD SOUTH BLDG 4TH FLBALTIMOREMD21211522284576LAND HOLDING AND DEVELOPMENTMDN/A
JHMI UTILITIES LLC
3910 KESWICK ROAD SOUTH BLDG 4TH FLBALTIMOREMD21211202814243UTILITY SERVICESMDN/A
MEDBIQUITOUS CONSORTIUM LLC
3910 KESWICK ROAD SOUTH BLDG 4TH FLBALTIMOREMD21211208924480INTERNET PUBLISHINGMDN/A
WHITEMARSH SURGERY CENTER SERIES LLC
3910 KESWICK ROAD SOUTH BLDG 4TH FLBALTIMOREMD21211208707724CLINICAL SERVICESMDN/A

Form990 Schedule R Part IV Form990ScheduleRPartIV (5 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivityPrimaryActivityLegal Domicile StateLegalDomicileStateDirect Controlling Entity NADirectControllingEntityNAType Of EntityTypeOfEntity
DOME CORPORATION
1101 E 33RD STREET E100BALTIMOREMD21218521346471REAL ESTATE SERVICESMDN/AC
JH OUTPATIENT CENTER CONDOMINIUM INC
3910 KESWICK RD SOUTH BLDG 4TH FL SBALTIMOREMD21211CLINICAL SERVICESMDN/AC
DOME MANAGEMENT SERVICES INC
1101 E 33RD STREET E100BALTIMOREMD21218521691281REAL ESTATEMDN/AC
550 BROADWAY INC
1101 E 33RD STREET E100BALTIMOREMD21218521747728REAL ESTATEMDN/AC
BROADWAY SERVICES INC
1101 E 33RD STREET E100BALTIMOREMD21218521242693REAL ESTATEMDN/AC
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org0GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org0GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs0RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs0PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs1PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees0SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

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