JOHNS HOPKINS COMMUNITY PHYSICIANS INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- JOHNS HOPKINS COMMUNITY PHYSICIANS INC (EIN 52-1467441)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-10
- IRS object ID
- 201121309349300522
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule J
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-10T15:21:27-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521467441 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNS HOPKINS COMMUNITY PHYSICIANS INC | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | JOHN | NameControl |
| Phone | 4439975724 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 E 33RD STREET No E001 | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21218 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | LINDA J GILLIGAN | Name |
| Title | VICE PRESIDENT & COO | Title |
| Phone | 4439975724 | Phone |
| Date Signed | 2011-05-10 | DateSigned |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | LINDA J GILLIGAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 E 33RD STREET TERRACE LEVEL | AddressLine1 |
| Address Line2 | STE E001 | AddressLine2 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21218 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 100350471 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.hopkinsmedicine.org/jhcp | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | MD | StateLegalDomicile |
| Activity Or Mission Description | JOHNS HOPKINS COMMUNITY PHYSICIANS, INC. (JHCP), a valued member of Johns Hopkins Medicine, is a network of medical practices strategically positioned throughout communities in Maryland. We strive to meet the needs of each community and each patient we serve while advancing the field of primary care medicine through our commitment to excellence and innovation. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 11 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 4 | NbrIndependentVotingMembers |
| Total Nbr Employees | 945 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 9062 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 7314 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 15365660 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 15648843 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 67963816 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 78556695 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 28878 | InvestmentIncomePriorYear |
| Investment Income Current Year | -9874 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 4173148 | OtherRevenuePriorYear |
| Other Revenue Current Year | 6144818 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 87531502 | TotalRevenuePriorYear |
| Total Revenue Current Year | 100340482 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 4261000 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 4150270 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 54105420 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 61977249 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 0 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 29165104 | OtherExpensePriorYear |
| Other Expenses Current Year | 34212963 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 87531524 | TotalExpensesPriorYear |
| Total Expenses Current Year | 100340482 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -22 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 0 | RevenuesLessExpensesCY |
| Total Assets BOY | 13012395 | TotalAssetsBOY |
| Total Assets EOY | 18696935 | TotalAssetsEOY |
| Total Liabilities BOY | 12061414 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 17745954 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 950981 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 950981 | NetAssetsOrFundBalancesEOY |
| Mission Description | JOHNS HOPKINS COMMUNITY PHYSICIANS, INC (JHCP), a valued member of Johns Hopkins Medicine, is a network of medical practices strategically positioned throughout communities in Maryland. We strive to meet the needs of each community and each patient we serve while advancing the field of primary care medicine through our commitment to excellence and innovation. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 11531623 | Expense |
| Revenue | 6542413 | Revenue |
| Description | EAST BALTIMORE MEDICAL CENTER (EBMC): No other area of Baltimore has more socio-economic problems than the areas around EBMC - high infant mortality rates, high pediatric injury rates, juvenile crime, substance abuse, high school drop-out rates. Our 20 providers at EBMC render 70,032 visits per year. We offer adult and pediatric primary care, OB/Gyn, podiatry, dental, radiology, and an on-site pharmacy. Of the 70,032 visits rendered, 66% of the patients were self-pay or Medicaid, and approximately $700,000 is written off as charity or bad debt. We are committed to treating patients regardless of their ability to pay. Therefore, all self-pay patients receive a 50% discount. It is at that point that we apply our sliding fee schedule based on income whereby we can waive as much as 100% of the bill. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 2207403 | Expense |
| Description | TEACHING: Each year Johns Hopkins Community Physicians provides physicians and staff to support the teaching of residents, nursing students, nurse practitioner students, and medical students. JHCP provides practical clinical experience by precepting residents and students on location in one of JHCP's ambulatory locations. In addition, JHCP physicians provide services in the classroom, via lecture, and on the inpatient units in JHM hospitals. In total, JHCP trains approximately 65 medical residents, 26 nurses/nurse practitioners, and 68 medical students. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 68871274 | Expense |
| Grants | 4150270 | Grants |
| Revenue | 76530572 | Revenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 68871274 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Grnt | 4150270 | TotalOfOtherProgramServiceGrnt |
| Total Of Other Program Service Rev | 76530572 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 82610300 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 1 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 41 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 945 | NumberOfEmployees |
| Employment Tax Returns Filed | 0 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Nbr Voting Governing Body Members | 11 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 4 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 1 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CORPORATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 4439975724 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 EAST 33RD STREET SUITE E001 | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21218 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer | Key EmployeeKeyEmployee | Highest Compensated EmployeeHighestCompensatedEmployee | FormerFormer |
|---|---|---|---|---|---|---|---|---|---|
| EDWARD D MILLER MD | |||||||||
| TRUSTEE | 1.00 | X | 0 | 525327 | 240139 | ||||
| RONALD R PETERSON | |||||||||
| CHAIRMAN/TRUSTEE | 1.00 | X | 0 | 1671109 | 246992 | ||||
| JOANNE E POLLAK | |||||||||
| TRUSTEE | 1.00 | X | 0 | 2393031 | 38061 | ||||
| RONALD J WERTHMAN | |||||||||
| TREASURER/TRUSTEE | 1.00 | X | 0 | 1899144 | 34010 | X | |||
| RICHARD A GROSSI | |||||||||
| VICE CHAIR/TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| HAROLD E FOX MD | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| PATRICIA MC BROWN | |||||||||
| TRUSTEE | 1.00 | X | 0 | 937765 | 23286 | ||||
| DAVID B HELLMANN MD | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| STEVEN J THOMPSON | |||||||||
| TRUSTEE | 1.00 | X | 0 | 0 | 0 | ||||
| STEVEN J KRAVET MD | |||||||||
| PRESIDENT/TRUSTEE | 40.00 | X | 0 | 247922 | 69553 | X | |||
| BRIAN A GRAGNOLATI | |||||||||
| TRUSTEE | 1.00 | X | 0 | 1555800 | 329737 | ||||
| LINDA J GILLIGAN | |||||||||
| VP FINANCE & COO | 40.00 | 0 | 289166 | 62905 | X | ||||
| HANNAH L JONES | |||||||||
| SECRETARY | 1.00 | 0 | 79531 | 11964 | X | ||||
| YUE-CHENG YANG | |||||||||
| CHIEF OF OB/GYN | 40.00 | 0 | 318144 | 28337 | X | ||||
| NORMAN A POULSEN | |||||||||
| CHIEF OF FAMILY PROCTICE | 40.00 | 0 | 227756 | 26661 | X | ||||
| MAURA MCGUIRE | |||||||||
| DIRECTOR OF COMPLIANCE & | 40.00 | 0 | 246695 | 27620 | X | ||||
| JEFFREY RICHARDSON | |||||||||
| CHIEF OF INTERNAL MEDICI | 40.00 | 0 | 225658 | 29455 | X | ||||
| GENE GREEN | |||||||||
| REGIONAL MED. DIR. | 40.00 | 0 | 216264 | 28008 | X | ||||
| PASQUALE BERNARDI | |||||||||
| CHIEF OF PEDIATRICS | 40.00 | 0 | 202374 | 28635 | X | ||||
| MARILYN SHORT | |||||||||
| PHYSICIAN OB/GYN | 40.00 | 0 | 251507 | 25096 | X | ||||
| NIKITA A LEVY | |||||||||
| PHYSICIAN OB/GYN | 40.00 | 0 | 278117 | 28745 | X | ||||
| DEBORAH MARTIN | |||||||||
| PHYSICIAN OB/GYN | 40.00 | 0 | 263524 | 36503 | X | ||||
| COURTNEY RHOADES | |||||||||
| PHYSICIAN OB/GYN | 40.00 | 0 | 214608 | 20353 | X | ||||
| FRANCISCO ROJAS | |||||||||
| PHYSICIAN OB/GYN | 40.00 | 0 | 218411 | 35012 | X | ||||
| BARBARA G COOK MD | |||||||||
| FORMER PRESIDENT/TRUSTEE | 1.00 | 0 | 733206 | 4024 | X | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 12995059 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 1375096 | TotalOtherCompensation |
| Number Individuals GT100 K | 115 | NumberIndividualsGT100K |
| Formers Listed | 1 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| MCIC VERMONT INC | |||||
| 900 ASHWOOD PKWY STE 400 | ATLANTA | GA | 30338 | INSURANCE SERVICES | 2804890 |
| DOME REAL ESTATE | |||||
| 1101 E 33RD STREET | BALTIMORE | MD | 21218 | REAL ESTATE | 2558550 |
| VERIZON | |||||
| PO BOX 660720 | DALLAS | TX | 75266 | COMMUNICATIONS | 384774 |
| carenet | |||||
| 11845 IH 10 WEST 400 | SAN ANTONIO | TX | 78230 | NURSING SERVICES | 298763 |
| CANTON CROSSING TOWER LLC | |||||
| 3753 PAYSPERE CIRCLE | CHICAGO | IL | 60674 | REAL ESTATE | 295546 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 23 | NumberOfContractorsGT100K |
| Related Organizations | 15364700 | RelatedOrganizations |
| All Other Contributions | 284143 | AllOtherContributions |
| Total Contributions | 15648843 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | NET PATIENT SRVS. | Description |
| Business Code | 621400 | BusinessCode |
| Total Revenue Column | 78556695 | TotalRevenueColumn |
| Related Or Exempt Function Income | 78556695 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 78556695 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 115 | TotalRevenueColumn |
| Exclusion | $115 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1618539 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 1618539 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1618539 | TotalRevenueColumn |
| Unrelated Business Revenue | 9062 | UnrelatedBusinessRevenue |
| Exclusion | $1,609,477 | ExclusionAmount |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | 9989 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | -9989 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -9989 | TotalRevenueColumn |
| Related Or Exempt Function Income | -9989 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| MISCELLANEOUS | 900099 | 4525269 | 4525269 |
| RETAIL PHARMACY SALES | 446110 | 1010 | 1010 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 4526279 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 100340482 | TotalRevenueColumn |
| Related Or Exempt Function Income | 83072985 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 9062 | UnrelatedBusinessRevenue |
| Exclusion | $1,609,592 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4150270 | Total |
| Program Services | 4150270 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 47547031 | Total |
| Program Services | 38037625 | ProgramServices |
| Management And General | 9509406 | ManagementAndGeneral |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14430218 | Total |
| Program Services | 11544174 | ProgramServices |
| Management And General | 2886044 | ManagementAndGeneral |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 90741 | Total |
| Management And General | 90741 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 969295 | Total |
| Management And General | 969295 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 190297 | Total |
| Program Services | 152238 | ProgramServices |
| Management And General | 38059 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2980734 | Total |
| Program Services | 2384587 | ProgramServices |
| Management And General | 596147 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7510202 | Total |
| Program Services | 6008162 | ProgramServices |
| Management And General | 1502040 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 244 | Total |
| Program Services | 195 | ProgramServices |
| Management And General | 49 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 351665 | Total |
| Program Services | 281332 | ProgramServices |
| Management And General | 70333 | ManagementAndGeneral |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4691 | Total |
| Program Services | 3753 | ProgramServices |
| Management And General | 938 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1349968 | Total |
| Program Services | 1079974 | ProgramServices |
| Management And General | 269994 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| INSURANCE | 6577764 | 6577764 | |
| PHARMACY | 4409548 | 4409548 | |
| BAD DEBT | 3364710 | 2691768 | 672942 |
| PURCHASED SERVICES - OT | 2663275 | 2130620 | 532655 |
| PATIENT SUPPLIES | 1325714 | 1325714 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2424115 | Total |
| Program Services | 1832576 | ProgramServices |
| Management And General | 591539 | ManagementAndGeneral |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 100340482 | Total |
| Program Services | 82610300 | ProgramServices |
| Management And General | 17730182 | ManagementAndGeneral |
| Fundraising | 0 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2608509 | BOY |
| EOY | 775964 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1393863 | BOY |
| EOY | 7196886 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 261398 | BOY |
| EOY | 473336 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 18128708 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 8812897 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7483294 | BOY |
| EOY | 9315811 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1265331 | BOY |
| EOY | 934938 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13012395 | BOY |
| EOY | 18696935 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3984375 | BOY |
| EOY | 5229687 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 65189 | BOY |
| EOY | 50000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 605439 | BOY |
| EOY | 576000 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7406411 | BOY |
| EOY | 11890267 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12061414 | BOY |
| EOY | 17745954 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 884290 | BOY |
| EOY | 884290 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 66691 | BOY |
| EOY | 66691 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 950981 | BOY |
| EOY | 950981 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 13012395 | BOY |
| EOY | 18696935 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 0 | FSAudited |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | X | SupportingOrganization509a3 |
| Supporting Org509a3 Type3 Func Int | X | SupportingOrg509a3Type3FuncInt |
| Certification Checkbox | X | CertificationCheckbox |
| Contrib By Controlling Individual | 0 | ContribByControllingIndividual |
| Contribution By Related Party | 0 | ContributionByRelatedParty |
| Contrib By35 Controlled Entity | 0 | ContribBy35ControlledEntity |
Supported Org Information SupportedOrgInformation (4 entries)
| EINEIN | Type Of OrganizationTypeOfOrganization | Listed In Governing DocListedInGoverningDoc | Supported Organization NotifiedSupportedOrganizationNotified | Organized In USOrganizedInUS | AmountAmount |
|---|---|---|---|---|---|
| THE JOHNS HOPKINS HOSPITAL | |||||
| 520591656 | 3 | 1 | 0 | 1 | $0 |
| HOWARD COUNTY GENERAL HOSPITAL INC | |||||
| 522093120 | 3 | 1 | 0 | 1 | $0 |
| SUBURBAN HOSPITAL INC | |||||
| 520610545 | 3 | 1 | 0 | 1 | $0 |
| JOHNS HOPKINS BAYVIEW MEDICAL CENTER INC | |||||
| 521341890 | 3 | 1 | 0 | 1 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Number Of Supported Orgs | 4 | TotalNumberOfSupportedOrgs |
| Sum Of Amounts | 0 | SumOfAmounts |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule C IRS990ScheduleC
Total Direct Lobbying TotalDirectLobbying
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 42537 | FilingOrganizationsTotals |
Total Lobbying Expenditures TotalLobbyingExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 42537 | FilingOrganizationsTotals |
Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 100297945 | FilingOrganizationsTotals |
Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 100340482 | FilingOrganizationsTotals |
Lobbying Nontaxable LobbyingNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 1000000 | FilingOrganizationsTotals |
Grassroots Nontaxable GrassrootsNontaxableAmount
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 250000 | FilingOrganizationsTotals |
Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Totals | 0 | FilingOrganizationsTotals |
Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 1000000 | CurrentYearMinus3 |
| Current Year Minus2 | 1000000 | CurrentYearMinus2 |
| Current Year Minus1 | 1000000 | CurrentYearMinus1 |
| Current Year | 1000000 | CurrentYear |
| Total | 4000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $6,000,000 | LobbyingCeilingAmount |
Total Lobbying Expenditures2 TotalLobbyingExpenditures2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 67332 | CurrentYearMinus3 |
| Current Year Minus2 | 68169 | CurrentYearMinus2 |
| Current Year Minus1 | 60042 | CurrentYearMinus1 |
| Current Year | 42537 | CurrentYear |
| Total | 238080 | Total |
Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | 250000 | CurrentYearMinus3 |
| Current Year Minus2 | 250000 | CurrentYearMinus2 |
| Current Year Minus1 | 250000 | CurrentYearMinus1 |
| Current Year | 250000 | CurrentYear |
| Total | 1000000 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,500,000 | GrassrootsCeilingAmount |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 17037 | OtherCostOrOtherBasis |
| Book Value | 17037 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2822950 | OtherCostOrOtherBasis |
| Depreciation | 1143197 | Depreciation |
| Book Value | 1679753 | BookValue |
Leasehold Improvements LeaseholdImprovements
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 6360802 | OtherCostOrOtherBasis |
| Depreciation | 2217476 | Depreciation |
| Book Value | 4143326 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 5101935 | OtherCostOrOtherBasis |
| Depreciation | 2992837 | Depreciation |
| Book Value | 2109098 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3825984 | OtherCostOrOtherBasis |
| Depreciation | 2459387 | Depreciation |
| Book Value | 1366597 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 9315811 | TotalOfBookValueLandBuildings |
Other Assets OtherAssets (2 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| DUE FROM AFFILIATE | 471609 |
| PREPAID MALPRACTICE FUNDS | 463329 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 934938 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| MALPRACTICE UNFUNDED LIABILITY | $4,466,000 |
| DUE TO AFFILIATES | $6,717,547 |
| RENT PAYABLE | $706,720 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 11890267 | TotalOfAmounts |
| Total Revenue | 100340482 | TotalRevenue |
| Total Expenses | 100340482 | TotalExpenses |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | JOHNS HOPKINS HEALTH SYSTEM CORPORATION | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 E 33RD STREET | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21218 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN Of Recipient | 521465301 | EINOfRecipient |
| IRC Section | 501(C)(3) | IRCSection |
| Amount Of Cash Grant | 4150270 | AmountOfCashGrant |
| Purpose Of Grant | GENERAL OPERATIONS | PurposeOfGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: THE BOARD OF TRUSTEES HAS DELEGATED THE FACILITATION AND ACCOUNTING FOR ALL GRANTS PROGRAMS ADMINISTERED BY JOHNS HOPKINS COMMUNITY PHYSICIANS TO OFFICERS, DIRECTORS AND KEY EMPLOYEES OF THE ORGANIZATION. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Payments | X | IdemnificationGrossUpPayments |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 1 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Independent Consultant | X | IndependentConsultant |
| Form990 Of Other Organizations | X | Form990OfOtherOrganizations |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 1 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 1 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII (20 entries)
| Base Compensation Filing OrgBaseCompensationFilingOrg | Comp Based On Related OrgsCompBasedOnRelatedOrgs | Bonus Filing OrgBonusFilingOrg | Bonus Related OrgsBonusRelatedOrgs | Other Compensation Filing OrgOtherCompensationFilingOrg | Other Compensation Related OrgsOtherCompensationRelatedOrgs | Deferred Comp Filing OrgDeferredCompFilingOrg | Deferred Comp Related OrgsDeferredCompRelatedOrgs | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrg | Nontaxable Benefits Related OrgsNontaxableBenefitsRelatedOrgs | Total Compensation Filing OrgTotalCompensationFilingOrg | Total Compensation Related OrgsTotalCompensationRelatedOrgs | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrg | Comp Report Prior990 Related OrgsCompReportPrior990RelatedOrgs |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| EDWARD D MILLER MD | |||||||||||||
| 0 | 366674 | 0 | 139336 | 0 | 19317 | 0 | 239074 | 0 | 1065 | 0 | 765466 | 0 | 0 |
| RONALD R PETERSON | |||||||||||||
| 0 | 1023809 | 0 | 503289 | 0 | 144011 | 0 | 225582 | 0 | 21410 | 0 | 1918101 | 0 | 23022 |
| JOANNE E POLLAK | |||||||||||||
| 0 | 441779 | 0 | 174002 | 0 | 1777250 | 0 | 11025 | 0 | 27036 | 0 | 2431092 | 0 | 827828 |
| RONALD J WERTHMAN | |||||||||||||
| 0 | 472248 | 0 | 163537 | 0 | 1263359 | 0 | 11025 | 0 | 22985 | 0 | 1933154 | 0 | 730678 |
| PATRICIA MC BROWN | |||||||||||||
| 0 | 316040 | 0 | 128383 | 0 | 493342 | 0 | 11025 | 0 | 12261 | 0 | 961051 | 0 | 283387 |
| STEVEN J KRAVET MD | |||||||||||||
| 0 | 184341 | 0 | 28314 | 0 | 35267 | 0 | 51563 | 0 | 17990 | 0 | 317475 | 0 | 0 |
| BRIAN A GRAGNOLATI | |||||||||||||
| 0 | 639991 | 0 | 420456 | 0 | 495353 | 0 | 303963 | 0 | 25774 | 0 | 1885537 | 0 | 0 |
| LINDA J GILLIGAN | |||||||||||||
| 0 | 178257 | 0 | 59466 | 0 | 51443 | 0 | 40742 | 0 | 22163 | 0 | 352071 | 0 | 0 |
| YUE-CHENG YANG | |||||||||||||
| 0 | 196379 | 0 | 93126 | 0 | 28639 | 0 | 11025 | 0 | 17312 | 0 | 346481 | 0 | 0 |
| NORMAN A POULSEN | |||||||||||||
| 0 | 175363 | 0 | 29298 | 0 | 23095 | 0 | 10309 | 0 | 16352 | 0 | 254417 | 0 | 0 |
| MAURA MCGUIRE | |||||||||||||
| 0 | 163817 | 0 | 26354 | 0 | 56524 | 0 | 9926 | 0 | 17694 | 0 | 274315 | 0 | 0 |
| JEFFREY RICHARDSON | |||||||||||||
| 0 | 174906 | 0 | 26715 | 0 | 24037 | 0 | 10321 | 0 | 19134 | 0 | 255113 | 0 | 0 |
| GENE GREEN | |||||||||||||
| 0 | 163553 | 0 | 39853 | 0 | 12858 | 0 | 9502 | 0 | 18506 | 0 | 244272 | 0 | 0 |
| PASQUALE BERNARDI | |||||||||||||
| 0 | 161938 | 0 | 24518 | 0 | 15918 | 0 | 9289 | 0 | 19346 | 0 | 231009 | 0 | 0 |
| MARILYN SHORT | |||||||||||||
| 0 | 208131 | 0 | 41044 | 0 | 2332 | 0 | 11025 | 0 | 14071 | 0 | 276603 | 0 | 0 |
| NIKITA A LEVY | |||||||||||||
| 0 | 201572 | 0 | 69588 | 0 | 6957 | 0 | 11025 | 0 | 17720 | 0 | 306862 | 0 | 0 |
| DEBORAH MARTIN | |||||||||||||
| 0 | 186501 | 0 | 41555 | 0 | 35468 | 0 | 11025 | 0 | 25478 | 0 | 300027 | 0 | 0 |
| COURTNEY RHOADES | |||||||||||||
| 0 | 172944 | 0 | 22542 | 0 | 19122 | 0 | 9598 | 0 | 10755 | 0 | 234961 | 0 | 0 |
| FRANCISCO ROJAS | |||||||||||||
| 0 | 167424 | 0 | 26128 | 0 | 24859 | 0 | 10215 | 0 | 24797 | 0 | 253423 | 0 | 0 |
| BARBARA G COOK MD | |||||||||||||
| 0 | 52473 | 0 | 0 | 0 | 680733 | 0 | 0 | 0 | 4024 | 0 | 737230 | 0 | 411898 |
Form990 Schedule J Part III Form990ScheduleJPartIII (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 1a | OFFICERS AND EMPLOYEES OF JOHNS HOPKINS COMMUNITY PHYSICIANS, INC. ARE PAID AND REPORTED BY THE PARENT ORGANIZATION JOHNS HOPKINS HEALTH SYSTEM CORPORATION (52-1465301). OFFICERS AND CERTAIN KEY EMPLOYEES OF JOHNS HOPKINS COMMUNITY PHYSICIANS INC. WERE PROVIDED A GROSS UP ON THEIR DEPENDENT TUITION AMOUNTS. THE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS HAVE APPROVED THIS GROSS UP. PROPER BUSINESS DOCUMENTATION WAS PROVIDED AND THE GROSS UP WAS TREATED AS TAXABLE COMPENSATION TO THE EMPLOYEE. |
| Part I, Line 1b | AN INTERNAL POLICY IS USED TO AWARD OFFICERS AND KEY EMPLOYEES GROSS UP PAYMENTS ON DEPENDENT TUITION. |
| Part I, Line 4a | The Make Whole and SERP I plans are frozen defined benefit plans. The plans are limited to the existing plan participants. The plans are subject to claims of employer's bankruptcy/insolvency creditors. The Make Whole plan was designed to replace the benefits the participants lost as do the compensation limits that were imposed upon our qualified defined benefit plan. Furthermore, if a participant terminates employment prior to completing the service requirements, the participant's benefit is forfeited. Note that any item being reported as compensation was also reported in previous years Forms 990 as required, when amounts accrued under the plan. The SERP II and SRP plans are defined contribution target benefit plans. The plans are designed to achieve a targeted benefit level based upon certain criteria, such as their length of service. The plans are subject to claims of employer's bankruptcy/insolvency creditors. If a participant terminates employment prior to completing the service requirements, the participant's benefit is forfeited. Note that any item being reported as compensation was also reported in previous years Forms 990 as required, when amounts 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): Edward D. Miller $228,049; Ronald R. Peterson $214,557; Linda J. Gilligan $29,717; Steven Kravet $40,614. The following individuals listed on Form 990, Part VII, Section A, line 1a participated in a non qualified retirement plan 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: Patricia M.C. Brown $436,767.51; Barbara Cook $648,549.61; Ronald Peterson $23,022.34; Joanne Pollak $1,690,169.82; Ronald Werthman $1,172,501.21. |
| Part I, Line 7 | BONUS: THE BONUSES ARE ON A WEIGHTED FORMULA BASED ON THE ATTAINMENT OF QUANTIFIABLE ORGANIZATION OBJECTIVES SET BY THE TRUSTEE COMPENSATION COMMITTEE EACH YEAR. THE MANAGEMENT REVIEWS THE BONUSES AND USE 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 UNDERGRADUATION TUITION AND MANDATORY ACADEMNIC 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 20 HOURS OR MORE A WEEK FOR UP TO A MAXIMUM BENEFIT OF $10,000 PER ACADEMIC YEAR. TO RECEIVE REIMBURSEMENT, ELIGIBLE EMPLOYEES MUST PURSUE A COURSE OF STUDY AT AN ACCREDITED UNIVERSITY OR COLLEGE THAT LEADS TO A LICENSURE, DEGREE, OR MEETS THE NECESSITY RELATED TO CURRENT POSITION OR ANOTHER POSITION WITHIN THE ORGANIZATION. |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| Form 990, Part VI, Section A, line 4 | THE PUBLIC CHARITY STATUS WAS UPDATED IN ITS ARTICLES TO REFLECT THAT JOHNS HOPKINS COMMUNITY PHYSICIANS WILL "OPERATE FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE PURPOSES OF THE JOHNS HOPKINS HOSPITAL, JOHNS HOPKINS BAYVIEW MEDICAL CENTER, INC., HOWARD COUNTY GENERAL HOSPITAL, INC. AND SUBURBAN HOSPITAL, INC. (THE SUPPORTED ORGANIZATIONS, EACH AN ORGANIZATION DESCRIBED IN SECTION 170(B)(1)(A)(III) OF THE INTERNAL REVENUE CODE OF 1986". | |
| Form 990, Part VI, Section B, line 11 | A SECURED WEBSITE PROVIDES ACCESS TO A 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 | JOHNS HOPKINS COMMUNITY PHYSICIANS, INC. TRUSTEES, OFFICERS AND EMPLOYEES ARE PAID BY THE PARENT ORGANIZATION JOHNS HOPKINS HEALTH SYSTEM CORPORATION. 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 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 V, LINES 2A & 2B STATEMENT: | THE 945 EMPLOYEES REPORTED ON LINE 2A ARE NOT REPORTED BY JOHNS HOPKINS COMMUNITY PHYSICIANS, INC. ON FORM W-3. THESE EMPLOYEES ARE PAID AND REPORTED ON FORM W-3 BY THE PARENT ORGANIZATION JOHNS HOPKINS HEALTH SYSTEM CORPORATION (52-1465301). ALL REQUIRED FEDERAL EMPLOYMENT TAX RETURNS ARE FILED BY JOHNS HOPKINS HEALTH SYSTEM CORPORATION. | NUMBER OF EMPLOYEES REPORTED AND REQUIRED FEDERAL EMPLOYMENT TAX: |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WYMAN PARK ASC SERIES | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3100 WYMAN PARK DRIVE STE 300 | AddressLine1 |
| City | BALTIMORE | City |
| State | MD | State |
| ZIP Code | 21211 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 261547960 | EIN |
| Primary Activities | AMBULATORY SURGERY | PrimaryActivities |
| Legal Domicile State | MD | LegalDomicileState |
| Total Income | -4000 | TotalIncome |
| EOY Assets | 83000 | EOYAssets |
| Direct Controlling Entity NA | N/A | DirectControllingEntityNA |
Form990 Schedule R Part II Form990ScheduleRPartII (5 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivities | Legal Domicile StateLegalDomicileState | Exempt Code SectionExemptCodeSection | Public Charity StatusPublicCharityStatus | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| JOHNS HOPKINS HEALTH SYSTEM CORPORATION | |||||||||
| 1101 E 33RD STREET TERRACE LVL STE | BALTIMORE | MD | 21218 | 521465301 | SUPPORTING ORGANIZATION | MD | 501(C)(3) | 11 TYPE III | JOHNS HOPKINS HEALTH SYSTEM CORPORATION |
| THE JOHNS HOPKINS HOSPITAL | |||||||||
| 1101 E 33RD STREET TERRACE LVL STE | BALTIMORE | MD | 21218 | 520591656 | HOSPITAL | MD | 501(C)(3) | 3 | JOHNS HOPKINS HEALTH SYSTEM CORPORATION |
| JOHNS HOPKINS BAYVIEW MEDICAL CENTER INC | |||||||||
| 1101 E 33RD STREET TERRACE LVL STE | BALTIMORE | MD | 21218 | 521341890 | HOSPITAL | MD | 501(C)(3) | 3 | JOHNS HOPKINS HEALTH SYSTEM CORPORATION |
| HOWARD COUNTY GENERAL HOSPITAL | |||||||||
| 5755 CEDAR LANE | COLUMBIA | MD | 21044 | 522093120 | HOSPITAL | MD | 501(C)(3) | 3 | JOHNS HOPKINS HEALTH SYSTEM CORPORATION |
| SUBURBAN HOSPITAL INC | |||||||||
| 8600 OLD GEORGETOWN ROAD | BETHESDA | MD | 20814 | 520610545 | HOSPITAL | MD | 501(C)(3) | 3 | JOHNS HOPKINS HEALTH SYSTEM CORPORATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 1 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 0 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 0 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 1 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 1 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 1 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 1 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 0 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 0 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Comments