2011-05-10T15:21:27-05:00 2010-06-30 990 2009-07-01 521467441 JOHNS HOPKINS COMMUNITY PHYSICIANS INC JOHN 4439975724 1101 E 33RD STREET No E001 BALTIMORE MD 21218 LINDA J GILLIGAN 4439975724 2011-05-10 2009 2016-02-24 21:20:13Z LINDA J GILLIGAN 1101 E 33RD STREET TERRACE LEVEL STE E001 BALTIMORE MD 21218 100350471 0 X www.hopkinsmedicine.org/jhcp X 1986 MD 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. 11 4 945 0 9062 7314 15365660 15648843 67963816 78556695 28878 -9874 4173148 6144818 87531502 100340482 4261000 4150270 0 54105420 61977249 0 0 29165104 34212963 87531524 100340482 -22 0 13012395 18696935 12061414 17745954 950981 950981 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. 0 0 11531623 6542413 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. 2207403 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. 68871274 4150270 76530572 68871274 4150270 76530572 82610300 1 1 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 41 0 1 945 0 1 1 0 0 0 0 0 0 11 4 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE CORPORATION 4439975724 1101 EAST 33RD STREET SUITE E001 BALTIMORE MD 21218 EDWARD D MILLER MD 1.00 X 0 525327 240139 RONALD R PETERSON 1.00 X 0 1671109 246992 JOANNE E POLLAK 1.00 X 0 2393031 38061 RONALD J WERTHMAN 1.00 X X 0 1899144 34010 RICHARD A GROSSI 1.00 X 0 0 0 HAROLD E FOX MD 1.00 X 0 0 0 PATRICIA MC BROWN 1.00 X 0 937765 23286 DAVID B HELLMANN MD 1.00 X 0 0 0 STEVEN J THOMPSON 1.00 X 0 0 0 STEVEN J KRAVET MD 40.00 X X 0 247922 69553 BRIAN A GRAGNOLATI 1.00 X 0 1555800 329737 LINDA J GILLIGAN 40.00 X 0 289166 62905 HANNAH L JONES 1.00 X 0 79531 11964 YUE-CHENG YANG 40.00 X 0 318144 28337 NORMAN A POULSEN 40.00 X 0 227756 26661 MAURA MCGUIRE 40.00 X 0 246695 27620 JEFFREY RICHARDSON 40.00 X 0 225658 29455 GENE GREEN 40.00 X 0 216264 28008 PASQUALE BERNARDI 40.00 X 0 202374 28635 MARILYN SHORT 40.00 X 0 251507 25096 NIKITA A LEVY 40.00 X 0 278117 28745 DEBORAH MARTIN 40.00 X 0 263524 36503 COURTNEY RHOADES 40.00 X 0 214608 20353 FRANCISCO ROJAS 40.00 X 0 218411 35012 BARBARA G COOK MD 1.00 X 0 733206 4024 0 12995059 1375096 115 1 1 0 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 23 15364700 284143 15648843 NET PATIENT SRVS. 621400 78556695 78556695 78556695 115 115 1618539 1618539 1618539 9062 1609477 9989 -9989 -9989 -9989 MISCELLANEOUS 900099 4525269 4525269 RETAIL PHARMACY SALES 446110 1010 1010 4526279 100340482 83072985 9062 1609592 4150270 4150270 47547031 38037625 9509406 14430218 11544174 2886044 90741 90741 969295 969295 190297 152238 38059 2980734 2384587 596147 7510202 6008162 1502040 244 195 49 351665 281332 70333 4691 3753 938 1349968 1079974 269994 INSURANCE 6577764 6577764 PHARMACY 4409548 4409548 BAD DEBT 3364710 2691768 672942 PURCHASED SERVICES - OT 2663275 2130620 532655 PATIENT SUPPLIES 1325714 1325714 2424115 1832576 591539 100340482 82610300 17730182 0 2608509 775964 1393863 7196886 261398 473336 18128708 8812897 7483294 9315811 1265331 934938 13012395 18696935 3984375 5229687 65189 50000 605439 576000 7406411 11890267 12061414 17745954 X 884290 884290 66691 66691 950981 950981 13012395 18696935 X 0 0 0 X X X 0 0 0 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 4 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42537 42537 100297945 100340482 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 67332 68169 60042 42537 238080 250000 250000 250000 250000 1000000 1500000 17037 17037 2822950 1143197 1679753 6360802 2217476 4143326 5101935 2992837 2109098 3825984 2459387 1366597 9315811 DUE FROM AFFILIATE 471609 PREPAID MALPRACTICE FUNDS 463329 934938 MALPRACTICE UNFUNDED LIABILITY 4466000 DUE TO AFFILIATES 6717547 RENT PAYABLE 706720 11890267 100340482 100340482 1 JOHNS HOPKINS HEALTH SYSTEM CORPORATION 1101 E 33RD STREET BALTIMORE MD 21218 521465301 501(C)(3) 4150270 GENERAL OPERATIONS Procedure for Monitoring Grants in the U.S.: Part I, Line 2: 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. X 0 1 X X X X X X 0 1 0 0 0 0 0 1 0 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 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. 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: NUMBER OF EMPLOYEES REPORTED AND REQUIRED FEDERAL EMPLOYMENT TAX: 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. WYMAN PARK ASC SERIES 3100 WYMAN PARK DRIVE STE 300 BALTIMORE MD 21211 261547960 AMBULATORY SURGERY MD -4000 83000 N/A 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 0 1 0 0 0 0 0 0 0 0 1 1 1 0 1 0 0 0