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JOHNS HOPKINS PHARMAQUIP INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization
JOHNS HOPKINS PHARMAQUIP INC (EIN 52-1450994)
Tax period
2009-07-01 to 2010-06-30
Filed
2011-05-10
IRS object ID
201101309349301200
Schema version
2009v1.4
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)
Timestamp2011-05-10T08:50:06-05:00Timestamp
Tax Period End Date2010-06-30TaxPeriodEndDate
Return Type990ReturnType
Tax Period Begin Date2009-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN521450994EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1JOHNS HOPKINS PHARMAQUIP INCBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlJOHNNameControl
Phone4439975724Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line15901 HOLABIRD AVENUE No STE AAddressLine1
CityBALTIMORECity
StateMDState
ZIP Code21224ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameDANIEL B SMITHName
TitlePRESIDENT/TRUSTEETitle
Phone4439975724Phone
Date Signed2011-05-10DateSigned
FieldValueIRS element (for citing)
Tax Year2009TaxYear
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 Receipts45609622GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501cXOrganization501c
Web SiteN/AWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1986YearFormation
State Legal DomicileMDStateLegalDomicile
Activity Or Mission DescriptionPROVIDE DURABLE MEDICAL EQUIPMENT AND PHARMACY SERVICES TO SUPPORT IN HOME PATIENTS.ActivityOrMissionDescription
Nbr Voting Members Governing Body18NbrVotingMembersGoverningBody
Nbr Independent Voting Members17NbrIndependentVotingMembers
Total Nbr Employees279TotalNbrEmployees
Total Nbr Volunteers0TotalNbrVolunteers
Total Gross UBI1465323TotalGrossUBI
Net Unrelated Business Txbl Income-210934NetUnrelatedBusinessTxblIncome
Contributions Grants Current Year0ContributionsGrantsCurrentYear
Program Service Revenue Prior Year39573017ProgramServiceRevenuePriorYear
Program Service Revenue CY44144524ProgramServiceRevenueCY
Investment Income Prior Year19800InvestmentIncomePriorYear
Investment Income Current Year0InvestmentIncomeCurrentYear
Other Revenue Prior Year-115OtherRevenuePriorYear
Other Revenue Current Year1465098OtherRevenueCurrentYear
Total Revenue Prior Year39592702TotalRevenuePriorYear
Total Revenue Current Year45609622TotalRevenueCurrentYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year14762958SalariesEtcPriorYear
Salaries Etc Current Year16498583SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year0TotalFundrsngExpCurrentYear
Other Expense Prior Year22903884OtherExpensePriorYear
Other Expenses Current Year25927440OtherExpensesCurrentYear
Total Expenses Prior Year37666842TotalExpensesPriorYear
Total Expenses Current Year42426023TotalExpensesCurrentYear
Revenues Less Expenses Prior Year1925860RevenuesLessExpensesPriorYear
Revenues Less Expenses CY3183599RevenuesLessExpensesCY
Total Assets BOY35286305TotalAssetsBOY
Total Assets EOY40605058TotalAssetsEOY
Total Liabilities BOY16791680TotalLiabilitiesBOY
Total Liabilities EOY19066256TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY18494625NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY21538802NetAssetsOrFundBalancesEOY
Mission DescriptionJOHNS 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.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense11970000Expense
Revenue17340000Revenue
DescriptionHME IS ANOTHER PROGRAM SERVICE PROVIDED BY JOHNS HOPKINS PHARMAQUIP, INC. THEY 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 CONSULTATIONS ASSESS THE PATIENT'S HEALTH AND MAINTAIN THE EQUIPMENT. JOHNS HOPKINS PHARMAQUIP, INC. SERVIES PATIENTS COVERED BY MEDICARE, MEDICAID AND COMMERCIAL INSURERS.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense9910000Expense
Revenue12200000Revenue
DescriptionTHE PURPOSE OF JOHNS HOPKINS PHARMAQUIP, INC. IS TO PROVIDE INFUSION SERVICES. THEY PROVIDE MEDICAL EQUIPMENT, MEDICATION AND EXPERT NURSING CARE TO ASSIST PATIENTS AND THEIR FAMILIES IN ADMINISTERING INTRAVENOUS MEDICATIONS. REGISTERED NURSES ARE ALL HIGHLY SKILLED. JOHNS HOPKINS PHARMAQUIP, INC., PROVIDES SERVICES TO PATIENTS COVERED BY MEDICARE, MEDICAID AND COMMERCIAL INSURANCE PROGRAMS.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense13444515Expense
Revenue11604524Revenue
FieldValueIRS element (for citing)
Total Of Other Program Service Exp13444515TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev11604524TotalOfOtherProgramServiceRev
Total Program Service Expense35324515TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required0ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Balance Sheet Amounts Reported1BalanceSheetAmountsReported
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
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109626NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees279NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income1UnrelatedBusinessIncome
Form990-T Filed1Form990-TFiled
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
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 Number4439975722TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11101 EAST 33RD STREET TERRACE LEVELAddressLine1
CityBALTIMORECity
StateMDState
ZIP Code21218ZIPCode

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
RONALD J WERTHMAN
TREASURER/TRUSTEE1.00XX000
DANIEL B SMITH
PRESIDENT/TRUSTEE40.00XX446961058504
RICHARD G BENNETT MD
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 FAS
TRUSTEE1.00X000
KAREN B HALLER PH D
TRUSTEE1.00X000
RONALD R PETERSON
TRUSTEE1.00X000
JOANNE E POLLAK
TRUSTEE1.00X000
JUDY A REITZ SC D
VICE CHAIR/TRUSTEE1.00XX000
RICHARD O DAVIS PHD
TRUSTEE1.00X000
VICTOR A BROCCOLINO
TRUSTEE1.00X000
J MICHAEL STRINE PHD
TRUSTEE1.00X000
STEVEN KRAVET
TRUSTEE1.00X000
VICTORIA BAYLESS
TRUSTEE1.00X000
HANNAH L JONES
SECRETARY1.00X000
MARY G MYERS
VP & COO40.00X240927034039
NATHAN THOMPSON
PHARMACY DIRECTOR40.00153380021030X
MITRA GAVGANI
DIR OF INFUSION SVCS40.0014028409352X
CHARLES WELLS
PHARMACY MGR40.00159833014675X
CHUNG CHOY
PHARMACY MGR40.00143627023484X
JEAN FREELS
PHARMACY MGR40.00142044024378X
JAMES DIPAULA
PHARMACY MGR40.00139863014954X
FieldValueIRS element (for citing)
Total Reportable Comp From Org1566919TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation200416TotalOtherCompensation
Number Individuals GT100 K35NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources1CompensationFromOtherSources

Contractor Compensation ContractorCompensation (5 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
SLEEP SERVICES OF AMERICA INC
890 AIRPORT PARK ROADBALTIMOREMD21061SLEEP SERVICE DIAGNOSTICS850695
CENTRAL ADMIXTURE PHARMACY
9730 MARTIN LUTHER KING JR HIGHWAYLANHAMMD20706PHARMACY SERVICES488680
DYNAMEX
6710 WHITESTONE ROADGWYNN OAKMD21207DELIVERY SERVICES353098
AFLEET COURIERS INC
1701 EDMONDSON AVE SUITE 205BALTIMOREMD21228COURIER SERVICE221641
UPS
55 GLENLAKE PARKWAY NEATLANTAGA30328DELIVERY SERVICES201184
FieldValueIRS element (for citing)
Number Of Contractors GT100 K11NumberOfContractorsGT100K

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
NET PATIENT SRVS6216102953834029538340
MANAGEMENT SERVICE5416101460618414606184
FieldValueIRS element (for citing)
Total Program Service Revenue44144524TotalProgramServiceRevenue
Gross Sales Of Inventory1465323GrossSalesOfInventory

Net Income Or Loss NetIncomeOrLoss

FieldValueIRS element (for citing)
Total Revenue Column1465323TotalRevenueColumn
Unrelated Business Revenue1465323UnrelatedBusinessRevenue

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOTHER OPER. REV.Description
Business Code900099BusinessCode
Total Revenue Column-225TotalRevenueColumn
Related Or Exempt Function Income-225RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue-225TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column45609622TotalRevenueColumn
Related Or Exempt Function Income44144299RelatedOrExemptFunctionIncome
Unrelated Business Revenue1465323UnrelatedBusinessRevenue
Exclusion$0ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total13031145Total
Program Services11690629ProgramServices
Management And General1340516ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total2515941Total
Program Services2515941ProgramServices

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total951497Total
Management And General951497ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total5208826Total
Program Services908021ProgramServices
Management And General4300805ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total56498Total
Program Services18518ProgramServices
Management And General37980ManagementAndGeneral

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total14071927Total
Program Services13821674ProgramServices
Management And General250253ManagementAndGeneral

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total558504Total
Program Services466902ProgramServices
Management And General91602ManagementAndGeneral

Occupancy Occupancy

FieldValueIRS element (for citing)
Total282595Total
Program Services271610ProgramServices
Management And General10985ManagementAndGeneral

Travel Travel

FieldValueIRS element (for citing)
Total214597Total
Program Services172278ProgramServices
Management And General42319ManagementAndGeneral

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total16820Total
Program Services11964ProgramServices
Management And General4856ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total1410819Total
Program Services1362931ProgramServices
Management And General47888ManagementAndGeneral

Insurance Insurance

FieldValueIRS element (for citing)
Total78730Total
Program Services78730ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneral
BAD DEBTS38148573814857
BANK SERVICE CHARGES91386868564530
LICENSES & DUES394242915310271
SECURITY3761637616
RECRUITING EXPENSE2288022880

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total21961Total
Program Services13955ProgramServices
Management And General8006ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total42426023Total
Program Services35324515ProgramServices
Management And General7101508ManagementAndGeneral
Fundraising0Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY84485BOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY8829978BOY
EOY8363117EOY

Inventories For Sale Or Use InventoriesForSaleOrUse

FieldValueIRS element (for citing)
BOY903241BOY
EOY1380622EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY410537BOY
EOY368314EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis11588984LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec7001423LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY4193923BOY
EOY4587561EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY20864141BOY
EOY25905444EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY35286305BOY
EOY40605058EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY5579831BOY
EOY4709351EOY

Deferred Revenue DeferredRevenue

FieldValueIRS element (for citing)
BOY2000000BOY
EOY2000000EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY9211849BOY
EOY12356905EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY16791680BOY
EOY19066256EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY18494625BOY
EOY21538802EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY18494625BOY
EOY21538802EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY35286305BOY
EOY40605058EOY
FieldValueIRS element (for citing)
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 Years25177342CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years28933093CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years33371561CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year37603122CurrentTaxYearMinus1Year
Total125085118Total

Total509 Total509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years25177342CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years28933093CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years33371561CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year37603122CurrentTaxYearMinus1Year
Total125085118Total

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 Total509125085118PublicSupportTotal509

Other Income509 OtherIncome509

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years7447CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years250CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year-115CurrentTaxYearMinus1Year
Total7582Total

Total Support Total TotalSupportTotal

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years25184789CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years28933093CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years33371811CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year37603007CurrentTaxYearMinus1Year
Total125092700Total
FieldValueIRS element (for citing)
Public Support Percentage5090.99990PublicSupportPercentage509
Prior Year Support Percentage0.99960PriorYearSupportPercentage
Investment Income Percentage0.00000InvestmentIncomePercentage
Thirty Three Percnt Tests CY509XThirtyThreePercntTestsCY509

Schedule D IRS990ScheduleD

Buildings Buildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis403984OtherCostOrOtherBasis
Depreciation179051Depreciation
Book Value224933BookValue

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis9740708OtherCostOrOtherBasis
Depreciation6090328Depreciation
Book Value3650380BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis1444292OtherCostOrOtherBasis
Depreciation732044Depreciation
Book Value712248BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings4587561TotalOfBookValueLandBuildings

Other Securities OtherSecurities (3 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
DUE FROM OTHERS10461C
DUE FROM RELATED PARTIES11645770C
DUE FROM AFFILIATES14249213C
FieldValueIRS element (for citing)
Total Of Book Value Securities25905444TotalOfBookValueSecurities

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
DescriptionDUE TO AFFILIATESDescription
Amount$12,356,905Amount
FieldValueIRS element (for citing)
Total Of Amounts12356905TotalOfAmounts
Total Revenue45609622TotalRevenue
Total Expenses42426023TotalExpenses
Excess Or Deficit For Year3183599ExcessOrDeficitForYear
Other-$139,422OtherAmount
Total Adjustments-139422TotalAdjustments
Excess Or Deficit Per FS3044177ExcessOrDeficitPerFS

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

FieldValueIRS element (for citing)
IdentifierPart XI, Line 8 - Other Adjustments:Identifier
ExplanationADDITIONAL MINIMUM PENSION LIABILITY: -139422.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Idemnification Gross Up PaymentsXIdemnificationGrossUpPayments
Written Policy Re T And E Expenses0WrittenPolicyReTAndEExpenses
Substantiation Required1SubstantiationRequired
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 (7 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
27077101156950604950379030206010505465000
MARY G MYERS
1407230522200479840149620190770274966000
NATHAN THOMPSON
118922016545017913075280135020174410000
CHARLES WELLS
1370060663501619208046066290174508000
CHUNG CHOY
11289600030731069230165610167111000
JEAN FREELS
10970106635025708066710177070166422000
JAMES DIPAULA
1088580984002116507045079090154817000

Form990 Schedule J Part III Form990ScheduleJPartIII (5 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
Part I, Line 1aCERTAIN EMPLOYEES OF JOHNS HOPKINS PHARMAQUIP,INC. WERE PROVIDED A GROSS UP ON GIFT CARDS THAT WERE AWARDED TO THEM FOR ACHIEVEMENT. OFFICERS AND AND CERTAIN KEY EMPLOYEES OF JOHNS HOPKINS HEALTH SYSTEM, THE UNRELATED ORGANIZATION WHICH COMPENSATES THE OFFICERS OF JOHNS HOPKINS HOME CARE GROUP, INC., WERE PROVIDED A GROSS UP ON THEIR DEPENDENT TUITION AMOUNTS. THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS APPROVED ALL GROSS UPS. PROPER BUSINESS DOCUMENTATION WAS PROVIDED AND THE GROSS UP WAS TREATED AS TAXABLE COMPENSATION TO THE EMPLOYEE.
Part I, Line 1bAN INTERNAL POLICY IS USED TO AWARD OFFICERS AND KEY EMPLOYEES GROSS UP PAYMENTS ON GIFT CARDS AND DEPENDENT TUITION.
Part I, Line 4aThe 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 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 and received accrued deferred compensation that is reported on Schedule J, Part II, Column (C): Daniel Smith $26,878; Mary Myers $5,116
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 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.
Part IIIFORM 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 $270,771.43, BONUS & INCENTIVE COMPENSATION $115,695.00, OTHER REPORTABLE COMPENSATION $60,494.78, DEFERRED COMPENSATION $37,903 AND NON TAXABLE BENEFITS $20,601.19. MARY MYERS - BASE COMPENSATION $140,722.81, BONUS & INCENTIVE COMPENSATION $52,220.00, OTHER REPORTABLE COMPENSATION $47,983.57, DEFERRED COMPENSATION $14,962.00 AND NON TAXABLE COMPENSATION $19,077.24.Supplemental Information

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifierExplanationExplanation
Form 990, Part VI, Section A, line 7aJohns 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 7bThe 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 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.

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (3 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Direct Controlling Entity NADirectControllingEntityNA
JOHNS HOPKINS HOME HEALTH SERVICES INC
5901 HOLABIRD AVENUE STE ABALTIMOREMD21224521684334HOME HEALTHCARE SERVICES TO HOME BOUND INDIVIDUALS IN COMMUNITYMD501(C)(3)9JOHNS HOPKINS HOME CARE GROUP INC
JOHNS HOPKINS PEDIATRICS AT HOME INC
5901 HOLABIRD AVENUE STE ABALTIMOREMD21224521803773HOME HEALTHCARE SERVICES TO INFANTS AND MINOR AGED CHILDRENMD501(C)(3)9JOHNS HOPKINS HOME CARE GROUP INC
JOHNS HOPKINS HOME CARE GROUP INC
5901 HOLABIRD AVENUE STE ABALTIMOREMD21224521811971MANAGERIAL SERVICES FOR AFFILIATES ENGAGED IN HOME HEALTH SERVICESMD501(C)(3)11, TYPE 2N/A
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 Orgs1PerformOfServicesForOtherOrgs
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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